General Fund Appropriations
Adjusted for Major Reorganizations and Transfers *
Through 125th Legislature, 2nd Regular Session and FY 2011-12 Closing Transfers
Alpha Formula FY 2003-04 to FY 2012-13
Sort Check &
Completed Update   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  2009-10 2010-11 ** 2011-12 ** 2012-13 **
X ADM    DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
X 010-18S-0455-01 ACCIDENT-SICKNESS-HEALTH INSURANCE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.500) (0.500) (0.500) (0.500)
X Pers. Serv. 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 11,992 18,799 19,345
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 780,638 780,638 772,957
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 792,630 799,437 792,302
X AEA 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! 6.63% -18.68% 20.27% 0.86% -0.89%
X   010-18H-0038-01    01 0781 ADMINISTRATION - HUMAN RESOURCES
X   Pos. - Leg. (36.0) (36.0) (41.0) (40.0) (40.0) (32.0) (33.0) (33.0) (31.0) (31.0) (30.0) (30.0) (27.000) (27.000) (26.500) (26.500) (26.500) (26.500) (25.500) (25.500) (14.500) (14.500) (16.500) (22.500) (21.500) (21.500) (20.000) (20.000)
X Pers. Serv. 931,184 948,788 1,138,234 1,248,095 1,358,547 1,284,890 1,301,313 1,237,644 1,241,749 1,205,796 1,424,092 1,397,559 1,364,641 1,326,968 1,371,112 1,392,099 1,519,587 1,458,191 1,573,080 1,579,708 1,039,269 971,924 1,140,879 1,778,694 1,659,539 1,614,238 1,550,178 1,549,136
X   All Other 206,183 365,177 544,134 303,914 235,274 213,209 205,909 215,697 213,074 197,725 166,307 166,707 179,683 181,741 204,431 186,897 189,630 328,905 165,061 193,880 180,227 270,903 294,074 357,950 280,748 289,217 358,402 298,111
X Cap. Exp. 82,144 0 0 0 9,594 1,656 0 0 3,958 5,937 0 0 0 0 68,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,219,511 1,313,965 1,682,368 1,552,009 1,603,415 1,499,755 1,507,222 1,453,341 1,458,781 1,409,458 1,590,399 1,564,266 1,544,324 1,508,709 1,643,543 1,578,996 1,709,217 1,787,096 1,738,141 1,773,588 1,219,496 1,242,827 1,434,953 2,136,644 1,940,287 1,903,455 1,908,580 1,847,247
X AEA Annual % Increase 7.75% 28.04% -7.75% 3.31% -6.46% 0.50% -3.57% 0.37% -3.38% 12.84% -1.64% -1.27% -2.31% 8.94% -3.93% 8.25% 4.56% -2.74% 2.04% -31.24% 1.91% 15.46% 48.90% -9.19% -1.90% 0.27% -3.21%
X   010-18F-0055-01    01 0321 BUDGET - BUREAU OF THE
X   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) (12.000) (12.000) (12.000) (12.000)
X   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 1,051,365 1,001,582 1,027,975 1,123,267 1,111,722
X   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 79,475 87,652 86,142 71,347 69,097
X 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 0 0 0 0
X AEA 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 1,130,840 1,089,234 1,114,117 1,194,614 1,180,819
X AEA 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% -3.87% -3.68% 2.28% 7.23% -1.15%
X 010-18A-0080-01    01 0753 BUILDINGS AND GROUNDS OPERATIONS
X 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) (102.000) (102.000) (99.000) (100.000)
X 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 5,295,527 5,244,052 5,053,105 4,948,831 4,902,574
X 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 9,210,374 6,994,888 6,982,991 7,594,678 6,872,193
X 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 0 0 0 0
X AEA 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 14,505,901 12,238,940 12,036,096 12,543,509 11,774,767
X AEA 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% 5.87% -15.63% -1.66% 4.22% -6.13%
X 010-18A-0883-01 BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND
X 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 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 0 ######## 1,125,000 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0   0 0 ######## 500,000 ######## 2,225,000 (129,392) 0 0 0 0 0 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0806-01    BUSINESS EQUIPMENT TAX REIMBURSEMENT (PERSONAL PROPERTY TAX REFORM)
X All Other 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18A-0059-01    01 0752 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION
X 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 77,429 73,204 94,405 94,405 150,589
X   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 0 0 0 0
X AEA 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 77,429 73,204 94,405 94,405 150,589
X AEA 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% -18.50% -5.46% 28.96% 0.00% 59.51%
X 010-18A-0877-01 CAPITAL CONSTRUCTION-REPAIRS-IMPROVE-RENOVATE STATE FACILITIES
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18A-0928-01 CIVILIAN CONSERVATION CORPS MEMORIAL
X AEA 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 0 0 0 0
X AEA 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 0 0 0 0
X 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0893-01 DEBT SERVICE - GOVERNMENTAL FACILITIES AUTHORITY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,289,335 17,665,956
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,289,335 17,665,956
X AEA 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% 6.06% -0.63% -2.07% -3.46% -3.41%
X   010-18F-0016-00    DEPARTMENTS AND AGENCIES-STATEWIDE
X   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) (0.000) (0.000) (0.000) (0.000)
X   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 0 0 0 0
X 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 0 0 0 0 0
X   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 0 0 0 0
X AEA 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 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0013-00    DEPARTMENTWIDE
X   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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z091-01 EMERGENCY UNEMPLOYMENT BENEFIT REIMBURSEMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18E-0243-01    01 0741 EMPLOYEE RELATIONS - OFFICE OF
X 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) (0.000) (0.000) (0.000) (0.000)
X 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 0 0 0 0
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0017-00     010307  EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -STATEWIDE
X   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) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE (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) (0.000) (0.000) (0.000) (0.000)
X 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 0 0 0 0 0
X   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 0 0 0 0 0
X 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 0 0 0 0
X   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 0 0 0 0
X AEA   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 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18K-0713-01    FINANCIAL AND PERSONNEL SERVICES - DIVISION OF
X   Pos. - Leg. (17.0) (24.0) (29.0) (30.0) (16.0) (14.0) (13.0) (11.0) (10.0) (10.0) (9.0) (9.0) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (15.000) (15.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 395,304 440,782 733,638 810,479 501,391 501,098 503,391 430,985 400,053 422,296 411,051 444,898 446,229 452,486 460,543 467,090 510,679 522,600 880,497 920,277 400,923 0 0 0 0 0 0 0
X   All Other 18,750 18,145 54,720 121,423 42,209 27,942 25,715 43,056 42,605 264,849 417,041 38,129 415,237 245,114 48,750 49,130 49,847 50,364 79,123 99,198 39,434 0 0 0 0 0 0 0
X Cap. Exp. 11,210 0 9,600 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
X AEA Program Total 425,264 458,927 797,958 931,902 543,600 529,040 529,106 474,041 442,658 687,145 828,092 483,027 861,466 697,600 509,293 516,220 560,526 572,964 959,620 1,019,475 440,357 0 0 0 0 0 0 0
X AEA Annual % Increase 7.92% 73.87% 16.79% -41.67% -2.68% 0.01% -10.41% -6.62% 55.23% 20.51% -41.67% 78.35% -19.02% -26.99% 1.36% 8.58% 2.22% 67.48% 6.24% -56.81% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0945-01 HEALTH INFORMATION AND PRIVACY ACT
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! -5.63% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0989-01 HEALTH REFORM RESERVE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0887-01 HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0886-01 HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 23,961,875
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 23,961,875
X AEA 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% -0.58% 3.09% -43.25% 46.06% 1.53%
X 010-18G-0155-02    01 0731 INFORMATION SERVICES
X Pos. - Leg. (0.0) (0.0) (10.0) (11.0) (10.0) (7.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 317,664 356,047 487,121 494,836 133,877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 163,134 98,028 172,410 5,642 392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,108,703 11,135,620
X Cap. Exp. 0 0 13,220 5,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 494,018 459,725 659,531 500,478 134,269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,108,703 11,135,620
X AEA Annual % Increase #DIV/0! #DIV/0! -6.94% 43.46% -24.12% -73.17% -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! -67.63% 1395.09% -31.45% 83.39% 0.24%
X   010-18F-Z146-01    MAINE BOARD OF TAX APPEALS
X   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) (0.0) (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) (4.000)
X   Pers. Serv. 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 0 0 353,871
X   All Other 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 0 0 67,244
X Cap. Exp. 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 0 0 0
X AEA Program Total 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 0 0 421,115
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0648-04    01 0387 MAINE RESIDENTS PROPERTY TAX PROGRAM
X All Other 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA   Program Total 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z065-01 MANDATE BETE - REIMBURSE MUNIPALITIES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 9,902
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 9,902
X AEA 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! #DIV/0! 20.00% 25.00% 33.33% -0.98%
X 010-18F-0306-01    01 0394 MISCELLANEOUS ACTS AND RESOLVES - FINANCE
X 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 0 0 0 0
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0718-01    OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES
X 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) (4.000) (4.000) (4.000) (4.000)
X   Pers. Serv. 115,975 171,295 222,696 237,268 450,155 443,333 411,938 238,902 225,006 253,074 229,607 245,319 246,847 249,026 254,761 257,164 283,151 242,579 302,065 316,535 326,668 377,944 399,340 452,213 376,523 376,996 406,379 395,487
X 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 21,416 170,783 20,790 19,899 19,397 18,748
X 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 0 0 0 0
X AEA   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   622,996   397,313   396,895   425,776   414,235
X AEA 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% 48.07% -36.23% -0.11% 7.28% -2.71%
X   010-18A-0057-01    01 0751 PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION
X   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) (12.000) (12.000) (12.000) (12.000)
X   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 1,055,398 1,030,886 1,027,522 1,019,261
X   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 46,818 140,119 147,790 165,134 159,962 166,562 162,945 138,627 287,860 126,112 123,409
X   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 0 0 0 0
X AEA   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 1,222,879 1,194,025 1,318,746 1,153,634 1,142,670
X AEA 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% 3.66% -2.36% 10.45% -12.52% -0.95%
X   010-18P-0007-01    01 0761 PURCHASES - DIVISION OF
X Pos. - Leg. (19.0) (19.0) (19.0) (19.0) (19.0) (12.0) (10.0) (10.0) (8.0) (8.0) (8.0) (8.0) (8.000) (8.000) (8.000) (8.000) (9.000) (8.500) (7.000) (7.000) (6.000) (6.000) (4.000) (4.000) (6.000) (6.000) (7.000) (7.000)
X Pers. Serv. 445,308 472,352 482,784 492,161 518,841 418,153 298,967 271,778 242,200 253,933 292,390 306,230 322,009 325,758 331,360 336,294 384,945 341,702 386,231 406,024 381,709 386,751 295,598 301,836 452,020 442,706 469,730 496,799
X All Other 42,850 50,050 45,904 46,667 38,764 37,250 32,074 32,564 24,817 24,530 24,590 24,699 32,228 31,107 300,935 53,760 96,132 70,962 68,212 72,377 276,620 71,482 84,333 82,847 209,816 207,865 198,530 193,492
X AEA Program Total 488,158 522,402 528,688 538,828 557,605 455,403 331,041 304,342 267,017 278,463 316,980 330,929 354,237 356,865 632,295 390,054 481,077 412,664 454,443 478,401 658,329 458,233 379,931 384,683 661,836 650,571 668,260 690,291
X AEA Annual % Increase 7.01% 1.20% 1.92% 3.48% -18.33% -27.31% -8.07% -12.26% 4.29% 13.83% 4.40% 7.04% 0.74% 77.18% -38.31% 23.34% -14.22% 10.12% 5.27% 37.61% -30.39% -17.09% 1.25% 72.05% -1.70% 2.72% 3.30%
X 010-18F-0924-01 RESERVE FOR TAX CREDITS
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0805-01    RETIREMENT - FEDERAL RECOVERY
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0002-07    01 0371 REVENUE SERVICES - BUREAU OF
X   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) (324.000) (321.000) (321.000) (311.000) (304.000)
X   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) (0.769) (0.769) (0.000) (0.000)
X   Pers. Serv. 5,450,576 5,787,811 5,996,508 6,560,190 7,215,225 8,389,264 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 17,155,423 18,758,055 19,375,848 17,979,591 20,611,780 20,897,817 21,049,587 20,407,483 19,794,848 19,269,897
X   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 ######## 9,758,002 11,489,796 11,469,793 10,371,561 10,885,656 14,281,981 14,451,935 14,800,734 14,121,252 13,910,458 13,326,077
X   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 0 0 0 0
X GTP Program Total ######## 7,586,833 7,971,787 9,555,672 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 28,927,219 30,498,848 30,007,609 29,133,247 34,893,761 35,349,752 35,850,321 34,528,735 33,705,306 32,595,974
X GTP 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% 1.31% 1.42% -3.69% -2.38% -3.29%
X   010-18F-0305-02    01 0394 SALARY PLAN
X   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 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X 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 0 0 0 0
X AEA   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 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z024-01 SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,308
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,308
X AEA 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! 0.00% -27.76% 37.46% 5.78% 0.00% -0.98%
X 010-18F-0659-01 SOLID WASTE MANAGEMENT FUND
X All Other 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 0 0 316,851
X AEA Program Total 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 0 0 316,851
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0056-01    01 0311 STATE CONTROLLER - OFFICE OF THE (BUREAU OF ACCOUNTS & CONTROL)
X   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) (26.000) (26.000) (26.000) (26.000)
X   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 2,130,946 2,126,470 2,103,097 2,043,255 2,021,639
X 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 7,627,134 198,831 210,100 183,661 178,464
X   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 0 0 0 0
X AEA   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 9,758,080 2,325,301 2,313,197 2,226,916 2,200,103
X AEA 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% -2.37% -76.17% -0.52% -3.73% -1.20%
X   010-18F-0058-01    01 0312 STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT (ACCOUNTS & CONTROL - SYSTEMS PROJECT)
X 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 0 0 0 0
X   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 0 0 0 0
X 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 0 0 0 0
X AEA   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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18A-0135-01    01 0755 STATE POLICE HEADQUARTERS BUILDING MAINTENANCE
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z125-01 STATEWIDE CAPITAL EQUIPMENT FUND
X Cap. Exp. 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 0 0 0
X AEA Program Total 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 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0112-01 STATEWIDE RADIO NETWORK SYSTEM
X 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 1,652,727 1,652,727 4,019,706 3,978,656 8,299,151
X AEA 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 1,652,727 1,652,727 4,019,706 3,978,656 8,299,151
X AEA 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! 0.00% 0.00% 143.22% -1.02% 108.59%
X 010-18F-0261-02    01 0363 TREE GROWTH TAX REIMBURSEMENT
X 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 5,510,000 4,964,374 4,781,250 8,650,000 7,870,783
X AEA   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 5,510,000 4,964,374 4,781,250 8,650,000 7,870,783
X AEA 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% 0.66% -9.90% -3.69% 80.92% -9.01%
X 010-18F-Z062-01 VETERANS' ORGANIZATION TAX REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,803 19,387 60,000 30,000 34,656
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,803 19,387 60,000 30,000 34,656
X AEA 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! #DIV/0! 30.97% 209.49% -50.00% 15.52%
X 010-18F-0407-01    01 0362 VETERANS TAX REIMBURSEMENT
X 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 0 718,029 663,735 735,411 991,225 1,035,479 1,075,000 1,113,930
X AEA   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 0 718,029 663,735 735,411 991,225 1,035,479 1,075,000 1,113,930
X AEA 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% 34.79% 4.46% 3.82% 3.62%
X 010-18F-0907-01 WASTE FACILITY TAX REIMBURSEMENT
X 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 11,000 12,000 12,000 11,882
X AEA 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 11,000 12,000 12,000 11,882
X AEA 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% 10.00% 9.09% 0.00% -0.98%
X 010377  1987 TAX REBATE - ADMINISTRATION
X Pers. Serv. 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 54,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 104,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0818-01    BLUE CROSS & BLUE SHIELD WITHHOLDING FUND
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0885-01 BUREAU OF REVENUE SERVICES FUND
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0620-01     010382  CORPORATE INCOME TAX INVESTMENT CREDIT FUND PROGRAM
X All Other 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0623-01     010385  CORPORATE INCOME TAX SURPLUS RETURN FUND PROGRAM
X All Other 0 0 0 1,395,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 1,395,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0624-01     010386  COURT FACILITIES PAYMENT FUND
X All Other 0 0 0 1,528,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 1,528,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18D-0006-01 DATA PROCESSING SERVICES
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0768-01    DEPARTMENTWIDE - TQM
X 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 0 0 0 0
X AEA   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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0013-01    DEPARTMENTWIDE
X All Other 0 0 0 0 0 0 (35,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 (35,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0650-01    01 0388 ELDERLY TAX DEFERRAL PROGRAM
X 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 0 0 0 0
X AEA   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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  3053 EMPLOYEE ASSISTANCE PROGRAM
X Pos. - Leg. (5.5) (5.5) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 148,310 155,099 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 0
X All Other 35,380 35,363 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 0
X Cap. Exp. 644 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 0 0
X AEA Program Total 184,334 190,462 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 0
X AEA Annual % Increase 3.32% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010397  EMPLOYEE GROUP HEALTH INSURANCE PLAN
X All Other 8,500 17,000 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 0
X AEA Program Total 8,500 17,000 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 0
X AEA Annual % Increase 100.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0079-01     010304  EMPLOYEE STIPEND FUND
X Pers. Serv. 0 0 200,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 200,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! 50.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0299-01    01 0392 INDEPENDENT AUDIT - ADMINISTRATIVE AND FINANCIAL SERVICES
X   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 0 0 0 0
X AEA   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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0619-01     010378  INDIVIDUAL INCOME TAX SURPLUS RETURN FUND PROGRAM
X All Other 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 0
X AEA Program Total 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 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -41.34% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0602-01     010305  LOAN INSURANCE RESERVE
X Unallocated 0 0 1,000,000 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
X AEA Program Total 0 0 1,000,000 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
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010732  MCKIN SITE CLEAN UP
X All Other 0 0 0 212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010373  PAYMENTS TO MUNICIPALITIES
X All Other 300,000 200,000 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 0
X AEA Program Total 300,000 200,000 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 0
X AEA Annual % Increase -33.33% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0811-01 PRODUCTIVITY REALIZATION TASK FORCE
X 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 0 0 0 0
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0630-01     010367  PROPERTY TAX RESERVE FUND
X Unallocated 0 0 0 0 57,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 57,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0415-01    01 0398 BUDGET STABILIZATION FUND (RAINY DAY FUND PROGRAM)
X 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 0 0 0 0
X 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 0 0 0 0
X 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 0 0 0 0
X AEA   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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18R-0005-01    01 0771 RISK MANAGEMENT -  OPERATIONS
X Pos. - Leg. (3.0) (3.0) (3.0) (4.0) (4.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 87,168 90,959 93,638 122,509 137,338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 140,067 95,515 143,150 143,347 120,298 0 0 1,119,017 0 0 126,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 227,235 186,474 236,788 265,856 257,636 0 0 1,119,017 0 0 126,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -17.94% 26.98% 12.28% -3.09% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-08A-0154-01    01 0303 STATE CONTINGENCY ACCOUNT - ADMINISTRATIVE AND FINANCIAL SERVICES
X   Pers. Serv. 0 0 0 0 4,736,337 ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   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 0 0
X AEA   Program Total 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 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0847-01    STATE MANDATES
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0014-01    STATEWIDE - TOTAL QUALITY MANAGEMENT
X   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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0862-01    TAX RELIEF FUND FOR MAINE RESIDENTS
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0815-01    TELECOMMUNICATIONS FUND
X 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 0 0 0 0
X AEA 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 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0066-01     010322  TELECOMMUNICATIONS RESERVE ACCOUNT
X All Other 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0621-01     010383  TREE GROWTH TAX REIMBURSEMENT SUPPLEMENT PROGRAM
X All Other 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010395  UNEMPLOYMENT BENEFITS
X Pers. Serv. 200,000 200,000 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 0
X AEA Program Total 200,000 200,000 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 0
X AEA Annual % Increase 0.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0573-02     010365  UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND
X All Other 100,000 100,000 100,000 800,000 112,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 100,000 100,000 100,000 800,000 112,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% 0.00% 700.00% -86.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010275  WORKERS' COMPENSATION ADMINISTRATION
X Pos. - Leg. (4.0) (4.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 99,488 101,707 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 0
X All Other 145,125 151,090 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 0
X Cap. Exp. 400 400 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 0
X AEA Program Total 245,013 253,197 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 0
X AEA Annual % Increase 3.34% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA ADM    DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES                            
X AEA   Pos. - Leg.       (581.0)   (587.0)   (596.5)   (611.5)   (615.0)   (516.0)   (560.0)   (558.0)   (530.0)   (531.5)   (455.5)   (463.5)   (462.000)   (467.000)   (512.000)   (529.000)   (533.500)   (518.000)   (532.500)   (552.500)   (514.500)   (514.500)   (513.000)   (506.500)   (505.000)   (505.000)   (491.500)   (489.500)
X AEA   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)   (0.769)   (0.769)   (0.000)   (0.000)
X AEA   Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   28,223,915   30,922,748   33,009,683   29,405,532   32,561,296   32,968,332   32,965,171   32,068,478   31,382,809   31,139,731
X AEA   All Other       ########   ########   ########   ########   ########   ########   5,245,155   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   167,008,917   154,598,499   70,533,654   74,525,078   88,244,182   88,675,672   87,878,372   74,174,751   90,110,822   92,510,295
X AEA   Cap. Exp.       8,411,322   138,541   5,366,877   728,590   9,755,409   ########   1,833,303   1,828,519   1,774,458   1,451,782   5,621,491   5,790,893   4,749,070   ########   2,776,864   ########   2,929,682   1,529,788   282,000   271,000   260,200   303,000   0   0   0   0   0   0
X AEA   Unallocated       4,935,500   ########   ########   (722,200)   ########   ########   0   (271,696)   (725,000)   ########   ########   3,184,458   3,000,000   3,000,000   0   150,000   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   195,514,832   185,792,247   103,803,537   104,233,610   120,805,478   121,644,004   120,843,543   106,243,229   121,493,631   123,650,026
X AEA   Annual % Increase     14.27%   -53.39%   317.32%   -46.62%   -46.28%   3.73%   50.23%   -3.83%   -7.11%   83.65%   7.70%   -10.05%   137.10%   -17.07%   34.67%   -21.76%   -19.53%   39.13%   -4.97%   -44.13%   0.41%   15.90%   0.69%   -0.66%   -12.08%   14.35%   1.77%
X AGI MAINE COMMITTEE ON AGING
X 010-92A-0218-01    01 3851 AGING - MAINE COMMITTEE ON
X Pos. - Leg. (5.0) (6.0) (6.0) (6.0) (6.0) (5.5) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
X Pers. Serv. 129,902 155,115 162,513 170,124 184,285 183,330 146,346 14,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 36,159 43,592 44,607 47,995 56,302 54,471 16,618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 6,247 0 2,450 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
X Program Total 172,308 198,707 209,570 218,119 240,587 237,801 162,964 14,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase 15.32% 5.47% 4.08% 10.30% -1.16% -31.47% -91.35% -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! #DIV/0! #DIV/0! #DIV/0!
X AGI MAINE COMMITTEE ON AGING                                    
X   Pos. - Leg.       (5.000)   (6.000)   (6.000)   (6.000)   (6.000)   (5.500)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X   Pers. Serv.       129,902   155,115   162,513   170,124   184,285   183,330   146,346   14,100   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   All Other       36,159   43,592   44,607   47,995   56,302   54,471   16,618   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Cap. Exp.       6,247   0   2,450   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
X   Dept. Total       172,308   198,707   209,570   218,119   240,587   237,801   162,964   14,100   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     15.32%   5.47%   4.08%   10.30%   -1.16%   -31.47%   -91.35%   -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!   #DIV/0!   #DIV/0!   #DIV/0!
X AGR    DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
X 010-01A-0971-01  01  1061  BEVERAGE CONTAINER ENFORCEMENT FUND
X 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) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,600 48,408 57,793 59,354 61,486 64,808 67,060 4,312 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,225 14,956 11,848 18,757 442 9,082 2,327 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,825 63,364 69,641 78,111 61,928 73,890 69,387 4,312 0 0
X SNR 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! 35.32% 9.91% 12.16% -20.72% 19.32% -6.09% -93.79% -100.00% #DIV/0!
X   010-01A-0706-01    DEPARTMENTWIDE - AGRICULTURE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 2,100 4,454 2,354 0 0 0 0 1,567 1,506 0 0 0 0 0 0 0 0 0 0 0 0
X 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 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 2,100 4,454 2,354 0 0 0 0 1,567 1,506 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 112.10% -47.15% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! -3.89% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0833-01  01  1061  DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (6.0) (6.0) (6.000) (6.000) (7.000) (7.000) (7.000) (8.500) (8.000) (8.000) (8.500) (8.500) (7.000) (7.000) (5.000) (4.000) (7.000) (7.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 155,407 303,968 314,222 319,652 370,115 378,162 424,380 482,076 484,716 500,420 513,193 518,596 559,797 545,642 384,582 374,843 611,013 657,280
X All Other 0 0 0 0 0 0 0 0 0 0 32,211 60,359 60,304 63,796 329,975 331,885 320,144 271,679 179,864 212,231 155,473 154,728 145,718 99,920 142,030 139,470 450,215 455,687
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 3,500 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 187,618 364,327 374,526 383,448 700,090 1,910,047 744,524 757,255 664,580 712,651 668,666 673,324 705,515 645,562 526,612 514,313 1,061,228 1,112,967
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 94.19% 2.80% 2.38% 82.58% 172.83% -61.02% 1.71% -12.24% 7.23% -6.17% 0.70% 4.78% -8.50% -18.43% -2.34% 106.34% 4.88%
X   010-01A-0394-01    01 1015 DIVISION OF ANIMAL HEALTH AND INDUSTRY (AGRICULTURAL PRODUCTION)
X   Pos. - Leg. (17.5) (17.5) (17.5) (18.5) (19.5) (16.5) (15.0) (16.5) (14.5) (14.5) (10.0) (11.0) (11.000) (11.000) (10.000) (10.000) (10.500) (11.000) (9.500) (9.500) (8.500) (14.500) (14.500) (14.500) (10.000) (9.500) (3.000) (3.000)
X   Pos. - FTE * * (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 493,193 514,335 534,934 582,901 686,470 651,637 665,898 738,875 597,794 638,150 587,742 531,470 506,728 536,664 489,066 507,972 623,158 588,978 585,845 603,085 549,856 982,531 1,006,146 1,033,141 701,026 691,348 257,325 241,071
X   All Other 315,020 335,738 507,133 446,522 532,944 262,851 190,298 210,984 219,048 223,214 176,042 124,114 138,137 123,806 105,765 109,082 114,895 118,125 118,490 124,192 116,494 530,359 505,562 428,453 406,469 406,421 77,894 84,075
X Cap. Exp. 28,649 11,210 51,688 0 38,000 17,600 0 0 0 0 2,097 3,000 17,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 836,862 861,283 1,093,755 1,029,423 1,257,414 932,088 856,196 949,859 816,842 861,364 765,881 658,584 662,165 660,470 594,831 617,054 738,053 707,103 704,335 727,277 666,350 1,512,890 1,511,708 1,461,594 1,107,495 1,097,769 335,219 325,146
X SNR Annual % Increase 2.92% 26.99% -5.88% 22.15% -25.87% -8.14% 10.94% -14.00% 5.45% -11.09% -14.01% 0.54% -0.26% -9.94% 3.74% 19.61% -4.19% -0.39% 3.26% -8.38% 127.04% -0.08% -3.32% -24.23% -0.88% -69.46% -3.00%
X 010-01A-0932-01 DIV OF MARKET AND PROD - AGR VITALITY PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0831-01  01  1061  DIVISION OF PLANT INDUSTRY
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.5) (1.5) (1.500) (3.000) (3.000) (3.500) (3.500) (3.500) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000)
X Pos. - FTE (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) (0.404) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 47,713 97,552 95,972 124,490 169,507 199,368 233,384 242,455 213,871 226,017 231,856 233,271 227,630 234,771 217,197 66,166 86,049 81,859
X All Other 0 0 0 0 0 0 0 0 0 0 17,321 36,969 40,414 191,940 49,264 52,115 52,146 46,162 49,943 198,579 48,796 49,551 45,437 45,233 45,233 45,233 42,497 42,079
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 65,034 134,521 136,386 316,430 218,771 251,483 285,530 288,617 263,814 424,596 280,652 282,822 273,067 280,004 262,430 111,399 128,546 123,938
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 106.85% 1.39% 132.01% -30.86% 14.95% 13.54% 1.08% -8.59% 60.95% -33.90% 0.77% -3.45% 2.54% -6.28% -57.55% 15.39% -3.58%
X   010-01A-0393-01    01 1013 DIVISION OF QUALITY ASSURANCE AND REGULATION (MARKETING SERVICES - AGRICULTURE)
X   Pos. - Leg. (22.5) (22.5) (20.5) (22.5) (21.5) (16.0) (13.0) (13.0) (13.0) (13.0) (25.5) (25.5) (26.500) (26.500) (25.500) (26.500) (28.500) (30.500) (28.500) (28.500) (27.000) (28.000) (28.000) (28.000) (27.000) (28.000) (30.500) (29.500)
X   Pos. - FTE * * (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (0.0) (0.0) (0.000) (0.000) (0.100) (0.100) (0.000) (0.000) (-0.113) (-0.113) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 558,388 601,834 610,252 662,370 719,292 649,487 556,188 513,261 533,558 566,616 905,320 1,076,677 1,100,101 1,109,633 1,132,351 1,291,905 1,477,019 1,385,713 1,618,302 1,706,555 1,639,817 1,701,259 1,737,491 1,693,231 1,690,937 1,724,594 1,945,822 1,904,645
X   All Other 316,175 293,866 356,795 366,795 411,727 235,544 133,526 128,821 147,558 151,796 142,706 229,348 370,981 356,036 436,775 496,531 456,449 424,242 478,041 475,679 452,304 455,134 429,469 414,438 405,393 412,588 414,371 410,076
X   Cap. Exp. 0 10,064 17,082 19,044 18,650 159 19,254 0 1,500 0 0 14,850 82,000 32,000 50,000 0 75,000 0 0 0 180,500 28,375 0 0 0 0 0 0
X SNR   Program Total 874,563 905,764 984,129 1,048,209 1,149,669 885,190 708,968 642,082 682,616 718,412 1,048,026 1,320,875 1,553,082 1,497,669 1,619,126 1,788,436 2,008,468 1,809,955 2,096,343 2,182,234 2,272,621 2,184,768 2,166,960 2,107,669 2,096,330 2,137,182 2,360,193 2,314,721
X SNR Annual % Increase 3.57% 8.65% 6.51% 9.68% -23.00% -19.91% -9.43% 6.31% 5.24% 45.88% 26.03% 17.58% -3.57% 8.11% 10.46% 12.30% -9.88% 15.82% 4.10% 4.14% -3.87% -0.82% -2.74% -0.54% 1.95% 10.43% -1.93%
X 010-01A-0816-01    FOOD ASSISTANCE PROGRAM
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143,351 141,495 130,505 129,420
X All Other 0 0 0 0 0 0 0 0 0 0 74,421 98,125 98,125 98,125 100,971 103,899 110,667 112,729 115,395 119,286 210,868 213,635 211,763 211,398 56,491 51,721 51,721 51,212
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 0 0 0 0 0 18,500 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 74,421 98,125 98,125 98,125 100,971 148,899 110,667 112,729 115,395 119,286 210,868 232,135 211,763 211,398 199,842 193,216 182,226 180,632
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31.85% 0.00% 0.00% 2.90% 47.47% -25.68% 1.86% 2.36% 3.37% 76.78% 10.09% -8.78% -0.17% -5.47% -3.32% -5.69% -0.87%
X   010-01A-0320-01    01 1031 HARNESS RACING COMMISSION
X   Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (5.0) (6.0) (6.0) (5.0) (5.0) (5.0) (5.0) (5.000) (5.000) (6.000) (6.000) (6.000) (6.000) (5.000) (5.000) (3.000) (3.000) (3.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE * * (2.5) (2.5) (2.5) (2.0) (2.0) (2.0) (3.0) (3.0) (2.0) (2.0) (1.826) (1.826) (1.825) (1.825) (2.058) (2.058) (2.578) (2.578) (2.578) (2.578) (2.578) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 209,569 206,576 234,076 239,659 270,328 275,211 293,859 326,276 287,497 305,719 293,509 299,652 316,307 309,743 360,521 372,352 428,475 438,965 461,643 477,189 418,379 408,695 402,680 0 0 0 0 0
X   All Other 130,500 143,793 141,580 146,515 168,226 182,299 293,318 290,107 330,234 397,490 535,509 970,262 967,051 870,439 918,011 871,326 747,254 796,476 699,123 706,423 771,853 820,575 809,968 (928) 0 0 0 0
X   Cap. Exp. 0 0 0 0 2,156 0 0 1,934 1,800 1,200 0 0 0 0 0 `` 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 340,069 350,369 375,656 386,174 440,710 457,510 587,177 618,317 619,531 704,409 829,018 1,269,914 1,283,358 1,180,182 1,278,532 1,243,678 1,175,729 1,235,441 1,160,766 1,183,612 1,190,232 1,229,270 1,212,648 (928) 0 0 0 0
X SNR Annual % Increase 3.03% 7.22% 2.80% 14.12% 3.81% 28.34% 5.30% 0.20% 13.70% 17.69% 53.18% 1.06% -8.04% 8.33% -2.73% -5.46% 5.08% -6.04% 1.97% 0.56% 3.28% -1.35% -100.08% 100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0575-01 LOW-FLOW STUDY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0
X SNR 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! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0925-01 MAINE FARMS FOR THE FUTURE PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 250,000 340,000 340,000 260,000 245,000 245,000 242,589
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 250,000 340,000 340,000 260,000 245,000 245,000 242,589
X SNR 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! 36.00% 0.00% -23.53% -5.77% 0.00% -0.98%
X 010-01A-0188-01 MILK COMMISSION
X All Other 0 0 0 0 0 0 0 0 0 1,500,000 3,600,000 3,600,000 1,691,667 259,333 0 0 0 688,087 3,311,623 950,000 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 1,500,000 3,600,000 3,600,000 1,691,667 259,333 0 0 0 688,087 3,311,623 950,000 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 140.00% 0.00% -53.01% -84.67% -100.00% #DIV/0! #DIV/0! #DIV/0! 381.28% -71.31% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0830-01  01  1061  OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (5.0) (5.0) (5.000) (5.000) (7.000) (7.000) (7.000) (7.000) (6.000) (6.000) (6.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 131,335 270,335 265,436 267,950 329,894 359,001 431,634 422,313 428,502 513,902 443,424 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 23,919 122,887 146,680 148,127 214,125 512,748 503,962 404,625 420,532 445,700 408,235 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 155,254 393,222 412,116 416,077 544,019 871,749 935,596 826,938 849,034 959,602 851,659 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 153.28% 4.80% 0.96% 30.75% 60.24% 7.32% -11.61% 2.67% 13.02% -11.25% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0401-01    01 1012 OFFICE OF THE COMMISSIONER (ADMINISTRATION - AGRICULTURE)
X Pos. - Leg. (18.0) (18.5) (20.5) (20.5) (20.0) (17.5) (16.5) (16.5) (15.5) (15.5) (10.000) (9.000) (10.000) (10.000) (9.000) (9.000) (9.000) (9.000) (9.500) (9.500) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (5.000) (5.000)
X Pers. Serv. 489,710 546,621 571,068 639,303 693,465 682,221 727,366 685,427 651,722 694,283 686,422 521,365 544,579 552,300 542,922 560,108 611,191 622,945 663,625 687,998 546,169 333,340 378,480 389,162 391,198 383,798 460,206 380,571
X All Other 149,537 148,491 146,684 155,121 158,893 237,398 306,422 242,541 235,862 240,936 380,761 650,650 463,376 544,705 646,206 638,986 685,321 553,297 605,762 551,799 523,719 856,223 957,540 913,932 887,701 719,678 888,764 837,475
X Cap. Exp. 1,440 1,149 1,596 1,186 21,822 13,662 35,050 20,401 23,740 23,740 182,218 195,940 20,000 20,000 20,000 20,000 20,000 20,000 14,000 14,000 20,000 20,000 0 0 0 0 0 0
X SNR Program Total 640,687 696,261 719,348 795,610 874,180 933,281 1,068,838 948,369 911,324 958,959 1,249,401 1,367,955 1,027,955 1,117,005 1,209,128 1,219,094 1,316,512 1,196,242 1,283,387 1,253,797 1,089,888 1,209,563 1,336,020 1,303,094 1,278,899 1,103,476 1,348,970 1,218,046
X SNR Annual % Increase 8.67% 3.32% 10.60% 9.88% 6.76% 14.52% -11.27% -3.91% 5.23% 30.29% 9.49% -24.85% 8.66% 8.25% 0.82% 7.99% -9.14% 7.28% -2.31% -13.07% 10.98% 10.45% -2.46% -1.86% -13.72% 22.25% -9.71%
X 010-01A-0441-01    POLLUTION CONTROL STRUCTURES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0459-01    01 1011 POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS
X All Other 179,000 179,000 179,000 179,000 179,000 108,505 97,715 95,652 145,652 195,652 195,652 195,652 195,652 195,652 195,652 195,652 200,543 205,557 205,557 205,557 200,418 200,418 200,418 39,091 75,418 75,418 75,418 74,676
X SNR Program Total 179,000 179,000 179,000 179,000 179,000 108,505 97,715 95,652 145,652 195,652 195,652 195,652 195,652 195,652 195,652 195,652 200,543 205,557 205,557 205,557 200,418 200,418 200,418 39,091 75,418 75,418 75,418 74,676
X SNR Annual % Increase 0.00% 0.00% 0.00% 0.00% -39.38% -9.94% -2.11% 52.27% 34.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.50% 2.50% 0.00% 0.00% -2.50% 0.00% 0.00% -80.50% 92.93% 0.00% 0.00% -0.98%
X   010-01A-0397-01    01 1085 SEED POTATO BOARD
X Pos. - Leg. (2.0) (2.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 40,653 41,633 36,645 17,661 26,430 13,760 0 0 0 0 95 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 170,000 170,000 220,000 200,000 170,000 170,000 167,313 163,083 163,083 163,083 163,083 235,083 385,083 235,083 241,900 313,915 255,138 257,016 248,320 251,456 246,317 276,317 269,409 269,409 225,000 162,501 162,501 160,902
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 35,000 0 0 0 0 0 0 300,000 0 0 0 0 0
X SNR   Program Total 210,653 211,633 256,645 217,661 196,430 183,760 167,313 163,083 163,083 163,083 163,178 235,178 385,083 245,083 241,900 348,915 255,138 257,016 248,320 251,456 246,317 276,317 569,409 269,409 225,000 162,501 162,501 160,902
X SNR Annual % Increase 0.47% 21.27% -15.19% -9.75% -6.45% -8.95% -2.53% 0.00% 0.00% 0.06% 44.12% 63.74% -36.36% -1.30% 44.24% -26.88% 0.74% -3.38% 1.26% -2.04% 12.18% 106.07% -52.69% -16.48% -27.78% 0.00% -0.98%
X   010-01A-0395-01    01 1014 AGRICULTURAL & RURAL RESOURCES
X   Pos. - Leg. (5.0) (5.0) (7.0) (7.0) (7.0) (5.0) (1.0) (1.0) (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 143,253 150,176 199,361 218,126 248,423 186,508 54,584 34,810 21,180 22,521 10,248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 79,835 83,064 106,701 108,484 104,084 58,399 6,711 3,036 3,077 3,101 1,049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 (720) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 223,088 233,240 306,062 326,610 352,507 244,187 61,295 37,846 24,257 25,622 11,297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 4.55% 31.22% 6.71% 7.93% -30.73% -74.90% -38.26% -35.91% 5.63% -55.91% -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!
X 010-90G-0548-01     01  1061  ANIMAL WELFARE BOARD
X Pos. - Leg. (4.0) (4.0) (4.0) (4.0) (4.0) (4.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 137,040 138,515 146,054 155,557 167,060 145,152 126,885 3,019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 31,368 34,314 32,250 34,979 27,300 28,124 49,627 2,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 168,408 172,829 178,304 190,536 194,360 173,276 176,512 5,245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 2.63% 3.17% 6.86% 2.01% -10.85% 1.87% -97.03% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0287-01    01 1083 BOARD OF PESTICIDES CONTROL 
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 35,179 37,350 42,558 43,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 51,656 53,998 56,857 156,608 48,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 86,835 91,348 99,415 200,193 48,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 5.20% 8.83% 101.37% -75.74% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0187-01     01  1019  CAPITAL CONSTRUCTION/REPAIR
X All Other 0 (5,000) 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 0
X SNR Program Total 0 (5,000) 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 0
X SNR Annual % Increase #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! #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!
X   010-01A-0754-01    DEPARTMENTWIDE - AGRICULTURE - TQM
X   All Other 0 0 0 0 0 0 0 0 (15,188) (18,707) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (15,188) (18,707) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -23.17% 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! #DIV/0!
X   010-90G-0777-01    DEPARTMENTWIDE - ANIMAL WELFARE BOARD - TQM
X   All Other 0 0 0 0 0 0 0 0 (75) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (75) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-01A-0403-01    01 1921 POTATO QUALITY CONTROL
X   All Other 37,200 38,448 38,448 38,448 38,448 38,448 19,560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 37,200 38,448 38,448 38,448 38,448 38,448 19,560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 3.35% 0.00% 0.00% 0.00% 0.00% -49.13% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-01A-0398-01    01 1016 PUBLIC SERVICES - AGRICULTURE
X   Pos. - Leg. (31.0) (34.0) (34.0) (35.0) (37.0) (34.0) (31.0) (29.0) (29.0) (29.0) (2.0) (2.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 711,006 783,942 817,741 873,035 993,274 1,087,105 1,054,605 966,080 946,232 985,966 597,153 99,074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 325,424 298,650 296,437 306,611 287,739 285,936 195,412 291,223 123,098 132,588 135,471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Cap. Exp. 15,839 32,071 28,214 17,060 23,770 11,722 0 0 30,000 14,680 121,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 1,052,269 1,114,663 1,142,392 1,196,706 1,304,783 1,384,763 1,250,017 1,257,303 1,099,330 1,133,234 854,524 99,074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 5.93% 2.49% 4.75% 9.03% 6.13% -9.73% 0.58% -12.56% 3.08% -24.59% -88.41% -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!
X   010-01A-0321-01    01 1071 SOIL & WATER CONSERVATION 
X   Pos. - Leg. (3.0) (3.0) (3.0) (3.0) (3.0) (2.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 87,576 88,283 78,832 99,103 110,487 85,597 48,303 48,346 47,152 49,476 27,630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 167,600 164,061 167,505 167,506 344,483 103,878 102,924 98,474 98,800 99,516 79,951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 255,176 252,344 246,337 266,609 454,970 189,475 151,227 146,820 145,952 148,992 107,581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase -1.11% -2.38% 8.23% 70.65% -58.35% -20.19% -2.91% -0.59% 2.08% -27.79% -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!
X AGR    DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES                            
X SNR   Pos. - Leg.       (110.0)   (113.5)   (114.5)   (118.5)   (119.0)   (100.0)   (83.5)   (83.0)   (78.5)   (78.5)   (65.0)   (65.0)   (65.000)   (66.500)   (67.500)   (69.000)   (71.500)   (75.500)   (70.500)   (70.500)   (61.000)   (62.000)   (60.500)   (57.500)   (52.000)   (49.500)   (49.500)   (48.500)
X SNR   Pos. - FTE       *   *   (4.5)   (4.5)   (4.5)   (4.0)   (4.0)   (4.0)   (5.0)   (5.0)   (2.0)   (2.0)   (1.826)   (1.826)   (1.925)   (1.925)   (2.462)   (2.539)   (2.946)   (2.946)   (3.059)   (3.059)   (3.059)   (0.481)   (0.481)   (0.481)   (0.481)   (0.000)
X SNR   Pers. Serv.       2,905,567   3,109,265   3,271,521   3,531,300   3,915,229   3,776,678   3,527,688   3,318,194   3,089,589   3,265,085   3,442,574   3,200,188   3,143,345   3,220,432   3,395,943   3,670,374   4,229,241   4,183,445   4,492,104   4,763,574   4,400,487   4,237,046   4,373,710   3,960,755   3,595,351   3,386,556   3,490,920   3,394,846
X SNR   All Other       1,953,315   1,938,423   2,249,390   2,306,589   2,471,401   1,711,382   1,562,826   1,526,147   1,451,149   3,088,669   5,558,096   6,323,449   4,557,470   3,087,042   3,238,644   6,346,139   3,466,519   3,897,995   6,443,875   4,255,858   3,146,325   3,825,697   3,915,726   2,770,028   2,506,062   2,258,030   2,408,381   2,358,771
X SNR   Cap. Exp.       45,928   54,494   98,580   37,290   104,398   42,423   54,304   22,335   57,040   39,620   306,215   213,790   119,300   62,000   70,000   1,300,000   95,000   23,500   14,000   14,000   200,500   66,875   300,000   0   0   0   0   0
X SNR   Unallocated                                                       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       4,904,810   5,102,182   5,619,491   5,875,179   6,491,028   5,530,483   5,144,818   4,866,676   4,597,778   6,393,374   9,306,885   9,737,427   7,820,115   6,369,474   6,704,587   ########   7,790,760   8,104,940   10,949,979   9,033,432   7,747,312   8,129,618   8,589,436   6,730,783   6,101,413   5,644,586   5,899,301   5,753,617
X SNR   Annual % Increase     4.02%   10.14%   4.55%   10.48%   -14.80%   -6.97%   -5.41%   -5.53%   39.05%   45.57%   4.63%   -19.69%   -18.55%   5.26%   68.79%   -31.16%   4.03%   35.10%   -17.50%   -14.24%   4.93%   5.66%   -21.64%   -9.35%   -7.49%   4.51%   -2.47%
X ARV  MAINE ARTS COMMISSION
X   010-94W-0178-37    01 2601 ARTS - ADMINISTRATION
X   Pos. - Leg. (6.0) (7.0) (7.0) (10.0) (10.0) (10.0) (8.0) (8.0) (6.0) (6.0) (6.0) (6.0) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000)
X   Pers. Serv. 157,565 190,766 211,765 315,435 332,879 369,840 356,794 344,585 259,972 279,875 312,902 322,007 318,782 328,497 337,699 341,528 374,839 380,704 410,212 432,617 425,449 430,189 432,451 483,262 457,261 452,567 451,892 448,137
X   All Other 262,727 281,221 287,086 338,286 371,003 387,030 245,128 224,051 197,008 196,697 200,487 200,506 204,676 429,545 901,858 455,758 491,837 436,380 394,054 381,986 343,220 327,272 318,667 244,462 218,689 195,229 233,458 221,841
X Cap. Exp. 0 880 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 0
X Unallocated 0 0 0 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 420,292 472,867 498,851 656,221 703,882 756,870 601,922 568,636 456,980 476,572 513,389 522,513 523,458 758,042 1,239,557 797,286 866,676 817,084 804,266 814,603 768,669 757,461 751,118 727,724 675,950 647,796 685,350 669,978
X RBT Annual % Increase 12.51% 5.49% 31.55% 7.26% 7.53% -20.47% -5.53% -19.64% 4.29% 7.73% 1.78% 0.18% 44.81% 63.52% -35.68% 8.70% -5.72% -1.57% 1.29% -5.64% -1.46% -0.84% -3.11% -7.11% -4.17% 5.80% -2.24%
X   010-94W-0788-39    DEPARTMENTWIDE - ARTS COMMISSION - TQM
X   All Other 0 0 0 0 0 0 0 0 (4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X ARV  MAINE ARTS COMMISSION                                    
X RBT   Pos. - Leg.       (6.0)   (7.0)   (7.0)   (10.0)   (10.0)   (10.0)   (8.0)   (8.0)   (6.0)   (6.0)   (6.0)   (6.0)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (6.000)
X RBT   Pers. Serv.       157,565   190,766   211,765   315,435   332,879   369,840   356,794   344,585   259,972   279,875   312,902   322,007   318,782   328,497   337,699   341,528   374,839   380,704   410,212   432,617   425,449   430,189   432,451   483,262   457,261   452,567   451,892   448,137
X RBT   All Other       262,727   281,221   287,086   338,286   371,003   387,030   245,128   224,051   197,004   196,697   200,487   200,506   204,676   429,545   901,858   455,758   491,837   436,380   394,054   381,986   343,220   327,272   318,667   244,462   218,689   195,229   233,458   221,841
X RBT   Cap. Exp.       0   880   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   0
X RBT   Unallocated       0   0   0   2,500   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       420,292   472,867   498,851   656,221   703,882   756,870   601,922   568,636   456,976   476,572   513,389   522,513   523,458   758,042   1,239,557   797,286   866,676   817,084   804,266   814,603   768,669   757,461   751,118   727,724   675,950   647,796   685,350   669,978
X RBT   Annual % Increase     12.51%   5.49%   31.55%   7.26%   7.53%   -20.47%   -5.53%   -19.64%   4.29%   7.73%   1.78%   0.18%   44.81%   63.52%   -35.68%   8.70%   -5.72%   -1.57%   1.29%   -5.64%   -1.46%   -0.84%   -3.11%   -7.11%   -4.17%   5.80%   -2.24%
X ATL  ATLANTIC SALMON COMMISSION (ATLANTIC SALMON AUTHORITY) (ATLANTIC SEA RUN SALMON COMMISSION)
X   010-94V-0265-01    01 5531 ATLANTIC SALMON COMMISSION (ATLANTIC SALMON AUTHORITY) (ATLANTIC SEA RUN SALMON COMMISSION)
X Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (5.0) (3.0) (3.0) (2.0) (2.0) (2.0) (2.0) (3.000) (4.000) (8.000) (9.000) (9.000) (9.000) (8.000) (8.000) (8.000) (8.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 182,593 188,679 203,153 209,328 191,157 201,918 108,131 57,055 69,366 68,966 90,751 92,928 129,366 140,716 360,644 415,482 485,075 481,982 450,120 477,935 454,476 435,829 0 0 0 0 0 0
X   All Other 24,036 18,730 73,120 68,623 101,054 67,214 17,213 13,328 7,584 13,963 14,356 14,758 16,062 14,382 1,086,225 232,980 279,415 239,560 158,968 158,777 141,235 141,311 0 0 0 0 0 0
X Cap. Exp. 20,000 20,523 0 29,101 18,795 20,636 0 6,806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 226,629 227,932 276,273 307,052 311,006 289,768 125,344 77,189 76,950 82,929 105,107 107,686 145,428 155,098 1,446,869 648,462 764,490 721,542 609,088 636,712 595,711 577,140 0 0 0 0 0 0
X SNR Annual % Increase 0.57% 21.21% 11.14% 1.29% -6.83% -56.74% -38.42% -0.31% 7.77% 26.74% 2.45% 35.05% 6.65% 832.87% -55.18% 17.89% -5.62% -15.59% 4.54% -6.44% -3.12% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-94V-0786-01    DEPARTMENTWIDE - ATLANTIC SEA RUN - TQM
X   All Other 0 0 0 0 0 0 0 0 (44) (188) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (44) (188) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -327.27% 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! #DIV/0!
X SNR ATL  ATLANTIC SALMON COMMISSION (ATLANTIC SALMON AUTHORITY) (ATLANTIC SEA RUN SALMON COMMISSION)                        
X SNR   Pos. - Leg.       (6.000)   (6.000)   (6.000)   (6.000)   (6.000)   (5.000)   (3.000)   (3.000)   (2.000)   (2.000)   (2.0)   (2.0)   (3.000)   (4.000)   (8.000)   (9.000)   (9.000)   (9.000)   (8.000)   (8.000)   (8.000)   (8.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X SNR   Pers. Serv.       182,593   188,679   203,153   209,328   191,157   201,918   108,131   57,055   69,366   68,966   90,751   92,928   129,366   140,716   360,644   415,482   485,075   481,982   450,120   477,935   454,476   435,829   0   0   0   0   0   0
X SNR   All Other       24,036   18,730   73,120   68,623   101,054   67,214   17,213   13,328   7,540   13,775   14,356   14,758   16,062   14,382   1,086,225   232,980   279,415   239,560   158,968   158,777   141,235   141,311   0   0   0   0   0   0
X SNR   Cap. Exp.       20,000   20,523   0   29,101   18,795   20,636   0   6,806   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       226,629   227,932   276,273   307,052   311,006   289,768   125,344   77,189   76,906   82,741   105,107   107,686   145,428   155,098   1,446,869   648,462   764,490   721,542   609,088   636,712   595,711   577,140   0   0   0   0   0   0
X SNR   Annual % Increase     0.57%   21.21%   11.14%   1.29%   -6.83%   -56.74%   -38.42%   -0.37%   7.59%   27.03%   2.45%   35.05%   6.65%   832.87%   -55.18%   17.89%   -5.62%   -15.59%   4.54%   -6.44%   -3.12%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X ATM  ATLANTIC STATES MARINE FISHERIES COMMISSION
X   010-98B-0028-01    01 5901 ATLANTIC STATES MARINE FISHERIES COMMISSION
X   All Other 15,973 16,612 15,971 15,971 22,070 22,121 17,932 18,229 18,229 18,229 30,956 23,061 23,845 24,703 25,419 26,156 30,000 31,500 31,425 35,500 33,725 33,725 33,725 32,536 29,282 29,282 29,282 28,225
X SNR   Program Total 15,973 16,612 15,971 15,971 22,070 22,121 17,932 18,229 18,229 18,229 30,956 23,061 23,845 24,703 25,419 26,156 30,000 31,500 31,425 35,500 33,725 33,725 33,725 32,536 29,282 29,282 29,282 28,225
X SNR Annual % Increase 4.00% -3.86% 0.00% 38.19% 0.23% -18.94% 1.66% 0.00% 0.00% 69.82% -25.50% 3.40% 3.60% 2.90% 2.90% 14.70% 5.00% -0.24% 12.97% -5.00% 0.00% 0.00% -3.53% -10.00% 0.00% 0.00% -3.61%
X ATM  ATLANTIC STATES MARINE FISHERIES COMMISSION                                
X SNR   All Other       15,973   16,612   15,971   15,971   22,070   22,121   17,932   18,229   18,229   18,229   30,956   23,061   23,845   24,703   25,419   26,156   30,000   31,500   31,425   35,500   33,725   33,725   33,725   32,536   29,282   29,282   29,282   28,225
X SNR   Dept. Total       15,973   16,612   15,971   15,971   22,070   22,121   17,932   18,229   18,229   18,229   30,956   23,061   23,845   24,703   25,419   26,156   30,000   31,500   31,425   35,500   33,725   33,725   33,725   32,536   29,282   29,282   29,282   28,225
X SNR   Annual % Increase     4.00%   -3.86%   0.00%   38.19%   0.23%   -18.94%   1.66%   0.00%   0.00%   69.82%   -25.50%   3.40%   3.60%   2.90%   2.90%   14.70%   5.00%   -0.24%   12.97%   -5.00%   0.00%   0.00%   -3.53%   -10.00%   0.00%   0.00%   -3.61%
X ATT  DEPARTMENT OF THE ATTORNEY GENERAL
X   010-26A-0310-01    01 0011 ADMINISTRATION - ATTORNEY GENERAL
X   Pos. - Leg. (72.0) (72.0) (76.5) (82.5) (88.5) (85.5) (74.5) (72.5) (58.5) (58.5) (51.5) (51.5) (51.500) (51.500) (52.500) (53.500) (56.500) (56.500) (53.500) (54.500) (54.500) (54.500) (53.000) (51.500) (50.500) (50.500) (49.000) (51.000)
X   Pers. Serv. 2,235,290 2,327,663 2,663,262 2,976,641 3,431,544 3,534,321 3,141,076 2,803,638 2,684,721 2,777,891 2,862,947 3,012,723 3,027,972 3,190,081 3,317,796 3,513,720 3,956,244 4,173,111 3,910,693 4,179,672 4,288,912 4,328,504 4,665,035 4,427,311 3,591,164 3,546,268 4,066,783 4,175,971
X   All Other 406,000 420,000 485,746 461,840 642,204 469,343 428,315 423,982 575,450 384,011 524,213 397,985 444,380 447,310 689,266 547,082 576,721 436,134 619,598 616,198 577,861 581,936 578,056 576,777 576,578 575,881 571,389 575,904
X   Cap. Exp. 47,000 32,000 21,500 26,800 120,000 13,340 10,266 30,999 45,326 10,662 0 31,699 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0
X AEA   Program Total 2,688,290 2,779,663 3,170,508 3,465,281 4,193,748 4,017,004 3,579,657 3,258,619 3,305,497 3,172,564 3,387,160 3,442,407 3,472,352 3,637,391 4,007,062 4,060,802 4,532,965 4,609,245 4,530,291 4,815,870 4,866,773 4,910,440 5,243,091 5,004,088 4,167,742 4,122,149 4,638,172 4,751,875
X AEA Annual % Increase 3.40% 14.06% 9.30% 21.02% -4.21% -10.89% -8.97% 1.44% -4.02% 6.76% 1.63% 0.87% 4.75% 10.16% 1.34% 11.63% 1.68% -1.71% 6.30% 1.06% 0.90% 6.77% -4.56% -16.71% -1.09% 12.52% 2.45%
X   010-26A-0879-01  ATTORNEY GENERAL -  CONTINGENT
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-26A-0412-01    01 0031 CHIEF MEDICAL EXAMINER - OFFICE OF
X   Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (8.0) (8.0) (8.0) (7.0) (7.0) (6.0) (8.0) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (9.000) (9.000) (9.000) (9.000)
X   Pers. Serv. 248,464 255,784 268,380 276,813 306,843 386,412 370,547 361,398 347,942 368,835 404,294 410,987 497,904 566,906 585,219 602,803 663,286 675,457 736,410 758,930 784,403 791,111 903,823 919,437 904,495 885,147 853,064 846,199
X   All Other 247,000 257,000 258,000 258,000 242,400 284,000 241,879 232,061 225,298 215,976 232,709 282,357 316,884 318,223 358,049 367,095 383,860 434,511 386,395 386,400 371,832 401,051 466,709 460,209 404,073 404,073 404,007 434,687
X   Cap. Exp. 2,000 14,000 13,500 14,000 4,000 4,000 10,000 9,913 10,000 10,000 3,000 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0
X AEA   Program Total 497,464 526,784 539,880 548,813 553,243 674,412 622,426 603,372 583,240 594,811 640,003 693,344 814,788 885,129 943,268 969,898 1,047,146 1,109,968 1,122,805 1,145,330 1,166,235 1,192,162 1,370,532 1,379,646 1,308,568 1,289,220 1,257,071 1,280,886
X AEA Annual % Increase 5.89% 2.49% 1.65% 0.81% 21.90% -7.71% -3.06% -3.34% 1.98% 7.60% 8.33% 17.52% 8.63% 6.57% 2.82% 7.96% 6.00% 1.16% 2.01% 1.83% 2.22% 14.96% 0.66% -5.15% -1.48% -2.49% 1.89%
X 010-26A-0039-00 CIVIL RIGHTS
X 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) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 49,519 54,585 58,351 62,503 63,461 71,080 75,144 141,925 144,217 132,475 131,129
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247,022 214,509 196,149 196,749 177,408 177,975 152,378 142,239 103,795 79,309 86,058 85,211
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297,022 264,028 250,734 255,100 239,911 241,436 223,458 217,383 245,720 223,526 218,533 216,340
X AEA 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! -11.11% -5.04% 1.74% -5.95% 0.64% -7.45% -2.72% 13.04% -9.03% -2.23% -1.00%
X   010-26A-0409-01    01 0021 DISTRICT ATTORNEYS SALARIES
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (56.0) (58.0) (58.0) (58.0) (60.000) (68.000) (68.000) (76.000) (76.000) (76.000) (76.000) (76.000) (76.000) (76.000) (83.000) (83.000) (83.000) (83.000) (83.000) (83.000)
X   Pers. Serv. 1,211,118 1,271,118 1,790,342 1,919,327 2,293,316 2,364,949 2,257,863 2,107,845 1,622,791 1,874,694 2,180,530 2,423,736 3,711,370 4,431,539 4,598,953 5,326,773 5,776,591 6,054,457 5,943,291 6,486,983 7,275,977 7,259,723 8,148,629 8,248,811 7,975,646 7,893,502 7,848,186 7,774,057
X All Other 205,000 205,000 0 0 0 0 (2,871) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,416,118 1,476,118 1,790,342 1,919,327 2,293,316 2,364,949 2,254,992 2,107,845 1,622,791 1,874,694 2,180,530 2,423,736 3,711,370 4,431,539 4,598,953 5,326,773 5,776,591 6,054,457 5,943,291 6,486,983 7,275,977 7,259,723 8,148,629 8,248,811 7,975,646 7,893,502 7,848,186 7,774,057
X AEA Annual % Increase 4.24% 21.29% 7.20% 19.49% 3.12% -4.65% -6.53% -23.01% 15.52% 16.31% 11.15% 53.13% 19.40% 3.78% 15.83% 8.44% 4.81% -1.84% 9.15% 12.16% -0.22% 12.24% 1.23% -3.31% -1.03% -0.57% -0.94%
X   010-26A-0937-01  FAIR DRUG PRICING CONTINGENT ACCOUNT
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-26A-0696-01    01 3052 HUMAN SERVICES DIVISION
X Pos. - Leg. (11.0) (11.0) (11.0) (13.0) (11.0) (10.0) (12.0) (12.0) (10.0) (10.0) (10.0) (12.5) (12.500) (12.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (15.500) (15.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 295,131 319,205 345,216 418,543 406,360 495,764 588,859 493,365 461,911 462,787 528,153 685,488 665,638 705,550 806,471 872,963 998,411 1,054,450 1,013,911 1,072,950 1,074,954 1,089,935 0 0 0 0 0 0
X All Other 31,393 30,426 137,818 141,560 138,311 145,866 108,819 81,078 25,153 25,299 25,893 35,120 36,046 37,033 74,630 73,122 59,659 72,984 79,521 78,486 77,603 77,041 0 0 0 0 0 0
X Cap. Exp. 2,084 1,333 3,032 3,673 11,262 3,154 0 0 0 0 0 3,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 328,608 350,964 486,066 563,776 555,933 644,784 697,678 574,443 487,064 488,086 554,046 724,508 701,684 742,583 881,101 946,085 1,058,070 1,127,434 1,093,432 1,151,436 1,152,557 1,166,976 0 0 0 0 0 0
X AEA Annual % Increase 6.80% 38.49% 15.99% -1.39% -125.60% 8.20% -17.66% -15.21% 0.21% 13.51% 30.77% -3.15% 5.83% 18.65% 7.38% 11.84% 6.56% -3.02% 5.30% 0.10% 1.25% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-26A-0772-01    DEPARTMENTWIDE  - TQM
X   All Other 0 0 0 0 0 0 0 0 (10,311) (32,652) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (10,311) (32,652) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -216.67% 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! #DIV/0!
X AEA ATT  DEPARTMENT OF THE ATTORNEY GENERAL                                
X AEA   Pos. - Leg.       (89.0)   (89.0)   (93.5)   (101.5)   (105.5)   (103.5)   (94.5)   (92.5)   (131.5)   (133.5)   (125.5)   (130.0)   (132.000)   (140.000)   (143.000)   (152.000)   (156.000)   (156.000)   (153.000)   (154.000)   (155.000)   (155.000)   (145.000)   (143.500)   (144.500)   (144.500)   (143.000)   (145.000)
X AEA   Pers. Serv.       3,990,003   4,173,770   5,067,200   5,591,324   6,438,063   6,781,446   6,358,345   5,766,246   5,117,365   5,484,207   5,975,924   6,532,934   7,902,884   8,894,076   9,308,439   ########   ########   ########   11,658,890   12,556,886   13,486,749   13,532,734   13,788,567   13,670,703   12,613,230   12,469,134   12,900,508   12,927,356
X AEA   All Other       889,393   912,426   881,564   861,400   1,022,915   899,209   776,142   737,121   815,590   592,634   782,815   715,462   897,310   802,566   1,121,945   1,317,299   1,267,262   1,158,138   1,281,663   1,277,833   1,204,704   1,238,003   1,197,143   1,179,225   1,084,446   1,059,263   1,061,454   1,095,802
X AEA   Cap. Exp.       51,084   47,333   38,032   44,473   135,262   20,494   20,266   40,912   55,326   20,662   3,000   35,599   0   0   0   0   0   0   0   20,000   10,000   0   0   0   0   0   0   0
X AEA   Dept. Total       4,930,480   5,133,529   5,986,796   6,497,197   7,596,240   7,701,149   7,154,753   6,544,279   5,988,281   6,097,503   6,761,739   7,283,995   8,800,194   9,696,642   ########   ########   ########   ########   12,940,553   13,854,719   14,701,453   14,770,737   14,985,710   14,849,928   13,697,676   13,528,397   13,961,962   14,023,158
X AEA   Annual % Increase     4.12%   16.62%   8.53%   16.92%   1.38%   -7.09%   -8.53%   -8.50%   1.82%   10.89%   7.72%   20.82%   10.19%   7.57%   11.54%   9.27%   3.57%   -1.71%   7.06%   6.11%   0.47%   1.46%   -0.91%   -7.76%   -1.24%   3.20%   0.44%
X AUD  DEPARTMENT OF AUDIT
X   010-27A-0067-01    01 0101 AUDIT - DEPARTMENTAL BUREAU
X   Pos. - Leg. (25.0) (35.0) (35.0) (35.0) (35.0) (33.0) (26.0) (26.0) (24.0) (24.0) (24.0) (24.0) (24.000) (24.000) (24.000) (24.000) (24.000) (24.000) (20.000) (20.000) (18.000) (16.000) (16.000) (16.000) (14.000) (14.000) (14.000) (14.000)
X   Pers. Serv. 689,472 908,938 1,126,185 1,164,490 1,150,281 1,172,862 1,203,104 1,040,212 966,918 1,012,229 1,158,752 1,267,497 1,284,954 1,310,665 1,308,756 1,336,891 1,457,286 1,385,050 1,397,697 1,445,539 1,405,883 1,269,742 1,358,813 1,290,909 1,281,530 1,234,673 1,230,083 1,219,974
X   All Other 81,070 116,620 117,000 133,650 177,725 181,961 139,940 105,568 106,343 75,489 52,634 47,605 77,117 82,106 92,017 92,485 102,308 95,982 66,750 51,633 24,839 46,097 46,676 17,242 17,193 17,127 9,201 8,663
X Cap. Exp. 325 12,100 2,100 2,160 5,994 7,000 0 0 0 0 30,100 24,900 15,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 770,867 1,037,658 1,245,285 1,300,300 1,334,000 1,361,823 1,343,044 1,145,780 1,073,261 1,087,718 1,241,486 1,340,002 1,377,071 1,407,771 1,400,773 1,429,376 1,559,594 1,481,032 1,464,447 1,497,172 1,430,722 1,315,839 1,405,489 1,308,151 1,298,723 1,251,800 1,239,284 1,228,637
X AEA Annual % Increase 34.61% 20.01% 4.42% 2.59% 2.09% -1.38% -14.69% -6.33% 1.35% 14.14% 7.94% 2.77% 2.23% -0.50% 2.04% 9.11% -5.04% -1.12% 2.23% -4.44% -8.03% 6.81% -6.93% -0.72% -3.61% -1.00% -0.86%
X 010-27A-0075-01    01 0102 AUDIT - UNORGANIZED TERRITORY
X Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 30,000 55,400 57,726 59,495 67,401 68,656 41,840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 5,000 20,500 9,775 15,850 16,082 16,328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 1,000 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 0 0
X AEA Program Total 36,000 75,900 67,501 75,345 83,483 84,984 41,840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 110.83% -11.07% 11.62% 10.80% 1.80% -50.77% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-27A-0773-01    DEPARTMENTWIDE - TQM
X   All Other 0 0 0 0 0 0 0 0 (2,492) (1,211) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (2,492) (1,211) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51.40% 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! #DIV/0!
X AEA AUD  DEPARTMENT OF AUDIT                                    
X AEA   Pos. - Leg.       (27.0)   (37.0)   (37.0)   (37.0)   (37.0)   (35.0)   (26.0)   (26.0)   (24.0)   (24.0)   (24.0)   (24.0)   (24.000)   (24.000)   (24.000)   (24.000)   (24.000)   (24.000)   (20.000)   (20.000)   (18.000)   (16.000)   (16.000)   (16.000)   (14.000)   (14.000)   (14.000)   (14.000)
X AEA   Pers. Serv.       719,472   964,338   1,183,911   1,223,985   1,217,682   1,241,518   1,244,944   1,040,212   966,918   1,012,229   1,158,752   1,267,497   1,284,954   1,310,665   1,308,756   1,336,891   1,457,286   1,385,050   1,397,697   1,445,539   1,405,883   1,269,742   1,358,813   1,290,909   1,281,530   1,234,673   1,230,083   1,219,974
X AEA   All Other       86,070   137,120   126,775   149,500   193,807   198,289   139,940   105,568   103,851   74,278   52,634   47,605   77,117   82,106   92,017   92,485   102,308   95,982   66,750   51,633   24,839   46,097   46,676   17,242   17,193   17,127   9,201   8,663
X AEA   Cap. Exp.       1,325   12,100   2,100   2,160   5,994   7,000   0   0   0   0   30,100   24,900   15,000   15,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Dept. Total       806,867   1,113,558   1,312,786   1,375,645   1,417,483   1,446,807   1,384,884   1,145,780   1,070,769   1,086,507   1,241,486   1,340,002   1,377,071   1,407,771   1,400,773   1,429,376   1,559,594   1,481,032   1,464,447   1,497,172   1,430,722   1,315,839   1,405,489   1,308,151   1,298,723   1,251,800   1,239,284   1,228,637
X AEA   Annual % Increase     38.01%   17.89%   4.79%   3.04%   2.07%   -4.28%   -17.27%   -6.55%   1.47%   14.26%   7.94%   2.77%   2.23%   -0.50%   2.04%   9.11%   -5.04%   -1.12%   2.23%   -4.44%   -8.03%   6.81%   -6.93%   -0.72%   -3.61%   -1.00%   -0.86%
X ATM  BAXTER COMPENSATION AUTHORITY
X   010-99Z-0117-01    01 5901 BAXTER COMPENSATION AUTHORITY
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,834 0 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000,000 7,425,549 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000,000 7,425,549 0 8,834 0 0 0 0 0
X AEA 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! 23.76% -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA ATM  BAXTER COMPENSATION AUTHORITY                                    
X AEA   Pers. Serv.       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   8,834   0   0   0   0   0
X AEA   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   6,000,000   7,425,549   0   0   0   0   0   0   0
X AEA   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   6,000,000   7,425,549   0   8,834   0   0   0   0   0
X AEA   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!   23.76%   -100.00%   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X INN CENTERS FOR INNOVATION
X 010-95I-0911-01 CENTERS FOR INNOVATION
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308,000 308,000 295,680 263,732 251,748 156,853 149,010 149,010 143,943 128,713 122,429 115,138 122,429 118,009
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308,000 308,000 295,680 263,732 251,748 156,853 149,010 149,010 143,943 128,713 122,429 115,138 122,429 118,009
X RBT 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! 0.00% -4.00% -10.80% -4.54% -37.69% -5.00% 0.00% -3.40% -10.58% -4.88% -5.96% 6.33% -3.61%
X INN CENTERS FOR INNOVATION                                    
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   308,000   308,000   295,680   263,732   251,748   156,853   149,010   149,010   143,943   128,713   122,429   115,138   122,429   118,009
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   308,000   308,000   295,680   263,732   251,748   156,853   149,010   149,010   143,943   128,713   122,429   115,138   122,429   118,009
X RBT   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!   0.00%   -4.00%   -10.80%   -4.54%   -37.69%   -5.00%   0.00%   -3.40%   -10.58%   -4.88%   -5.96%   6.33%   -3.61%
X CHA STATE CHARTER SCHOOL COMMISSION
X 010-90S-Z137-01 STATE CHARTER SCHOOL COMMISSION
X All Other 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 0 10,000 19,803
X RBT Program Total 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 0 10,000 19,803
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 98.03%
X CHA STATE CHARTER SCHOOL COMMISSION                                                                                                                    
X RBT   All Other       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   0   10,000   19,803
X RBT   Dept. Total       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   0   10,000   19,803
X RBT   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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   98.03%
X TEB  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
X 010-99T-0061-01 HEALTH CARE TRAINING FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78,400 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78,400 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-99T-0556-01    01 2211 MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES (MAINE TECHNICAL COLLEGE SYSTEM - BOARD OF TRUSTEES)
X Pos. - Leg. (463.0) (488.5) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. ######## ######## 18,446 6,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 4,540,170 5,048,262 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 40,614,117 41,472,054 42,496,033 46,068,617 51,449,093 51,500,681 52,228,351 53,905,224 54,440,828 54,533,536
X Cap. Exp. 338,928 198,866 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 0
X Unallocated 0 471,156 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 0
X RBT   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 40,614,117 41,472,054 42,496,033 46,068,617 51,449,093 51,500,681 52,228,351 53,905,224 54,440,828 54,533,536
X RBT Annual % Increase 10.13% -1.18% 10.42% 12.33% -4.69% 0.77% -0.51% 6.52% 6.74% 3.96% 3.67% 6.28% 13.98% -0.40% 20.93% -3.16% 1.56% 0.46% 2.11% 2.47% 8.41% 11.68% 0.10% 1.41% 3.21% 0.99% 0.17%
X 010-99T-0635-01 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - TECHNICAL COLLEGE SYSTEM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 182,125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 182,125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-99T-0804-01 MAINE TECHNICAL COLLEGE SYSTEM - MAINE QUALITY CENTERS
X All Other 0 0 0 0 0 0 0 0 0 0 1,592,020 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 1,592,020 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -5.78% -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!
X TEB  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM                            
X RBT   Pos. - Leg.       (463.000)   (488.500)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pers. Serv.       ########   ########   18,446   6,775   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   All Other       4,540,170   5,048,262   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   40,614,117   41,472,054   42,496,033   46,068,617   51,449,093   51,500,681   52,228,351   53,905,224   54,440,828   54,533,536
X RBT   Cap. Exp.       338,928   198,866   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   0
X RBT   Unallocated       0   471,156   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   0
X RBT   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   40,614,117   41,472,054   42,496,033   46,068,617   51,449,093   51,500,681   52,228,351   53,905,224   54,440,828   54,533,536
X RBT   Annual % Increase     10.13%   -1.18%   10.42%   12.33%   -4.69%   0.77%   -0.51%   6.52%   6.74%   10.05%   3.14%   1.52%   13.30%   -0.40%   20.93%   -2.97%   1.36%   0.46%   2.11%   2.47%   8.41%   11.68%   0.10%   1.41%   3.21%   0.99%   0.17%
X CON   DEPARTMENT OF CONSERVATION
X   010-04A-0223-56    01 5056 ADMINISTRATION - FORESTRY
X   Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (3.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.000) (2.000) (2.000) (2.000) (2.500) (2.500) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X   Pers. Serv. 56,516 58,974 75,289 79,786 90,958 118,882 99,669 106,596 96,325 100,491 121,110 126,580 110,486 113,771 117,212 118,271 168,688 176,827 188,089 194,518 198,079 204,671 173,565 175,647 175,965 170,851 169,081 167,773
X   All Other 12,000 12,400 16,225 14,579 13,422 39,719 35,081 33,033 33,684 34,685 30,231 31,634 34,155 35,087 38,838 39,964 135,663 40,179 41,208 41,454 39,527 39,500 30,930 30,217 19,921 0 30,886 30,582
X Cap. Exp. 0 0 0 20,000 0 0 0 0 0 0 2,400 2,400 2,400 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 68,516 71,374 91,514 114,365 104,380 158,601 134,750 139,629 130,009 135,176 153,741 160,614 147,041 151,258 156,050 158,235 304,351 217,006 229,297 235,972 237,606 244,171 204,495 205,864 195,886 170,851 199,967 198,355
X SNR Annual % Increase 4.17% 28.22% 24.97% -8.73% 51.95% -15.04% 3.62% -6.89% 3.97% 13.73% 4.47% -8.45% 2.87% 3.17% 1.40% 92.34% -28.70% 5.66% 2.91% 0.69% 2.76% -16.25% 0.67% -4.85% -12.78% 17.04% -0.81%
X   010-04A-0232-53    01 5053 DIVISION OF FOREST PROTECTION (DIVISION OF FOREST FIRE CONTROL) 
X   Pos. - Leg. (102.5) (102.5) (100.5) (108.5) (120.0) (117.0) (116.5) (111.5) (108.5) (108.5) (100.0) (100.0) (101.000) (101.000) (101.000) (101.000) (101.000) (100.000) (89.000) (89.000) (89.000) (92.000) (91.000) (91.000) (90.000) (89.000) (86.000) (86.000)
X   Pos. - FTE * * (65.0) (65.0) (65.0) (60.0) (27.0) (27.0) (15.0) (15.0) (7.5) (7.5) (5.687) (5.687) (5.687) (5.841) (6.167) (6.321) (6.315) (6.315) (6.315) (6.315) (6.315) (6.315) (5.700) (5.700) (4.712) (4.712)
X   Pers. Serv. 3,927,522 4,013,721 3,986,661 4,159,048 4,652,579 4,685,197 4,666,307 4,426,739 4,403,273 4,664,593 4,969,961 5,648,470 5,107,663 5,198,333 4,744,353 5,306,489 5,717,919 5,645,938 5,645,924 6,232,176 6,251,945 6,524,733 6,970,368 7,059,363 7,158,046 6,645,561 6,731,416 6,554,311
X   All Other 1,167,687 1,738,764 1,756,570 1,784,723 1,717,417 1,803,743 2,449,101 2,014,073 2,118,242 2,377,534 2,250,081 2,199,387 2,310,647 2,379,212 2,932,822 2,558,758 2,616,925 2,566,992 2,409,305 2,392,514 1,795,655 2,183,874 1,979,067 1,827,529 1,896,102 1,895,625 1,894,289 1,877,256
X   Cap. Exp. 246,084 426,638 259,187 609,158 419,098 71,598 22,257 149,763 188,687 322,443 240,117 207,080 203,000 206,000 206,000 222,500 103,500 139,920 18,258 0 0 106,577 0 0 0 0 0 0
X SNR   Program Total 5,341,293 6,179,123 6,002,418 6,552,929 6,789,094 6,560,538 7,137,665 6,590,575 6,710,202 7,364,570 7,460,159 8,054,937 7,621,310 7,783,545 7,883,175 8,087,747 8,438,344 8,352,850 8,073,487 8,624,690 8,047,600 8,815,184 8,949,435 8,886,892 9,054,148 8,541,186 8,625,705 8,431,567
X SNR Annual % Increase 15.69% -2.86% 9.17% 3.60% -3.37% 8.80% -7.66% 1.82% 9.75% 1.30% 7.97% -5.38% 2.13% 1.28% 2.60% 4.33% -1.01% -3.34% 6.83% -6.69% 9.54% 1.52% -0.70% 1.88% -5.67% 0.99% -2.25%
X   010-04A-Z141-01    01 5053 FLOODPLAIN MANAGEMENT
X   Pers. Serv. 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 0 0 41,250
X   All Other 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 0 0 9,902
X   Cap. Exp. 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 0 0 0
X SNR   Program Total 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 0 0 51,152
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0300-43    01 5043 FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS
X   All Other 0 0 10,000 10,000 10,000 10,000 49,415 49,020 51,100 51,100 52,530 54,106 55,783 57,624 57,624 57,624 54,624 50,108 49,902 49,902 47,407 47,407 47,407 47,278 47,356 47,356 47,356 46,890
X SNR   Program Total 0 0 10,000 10,000 10,000 10,000 49,415 49,020 51,100 51,100 52,530 54,106 55,783 57,624 57,624 57,624 54,624 50,108 49,902 49,902 47,407 47,407 47,407 47,278 47,356 47,356 47,356 46,890
X SNR Annual % Increase #DIV/0! #DIV/0! 0.00% 0.00% 0.00% 394.15% -0.80% 4.24% 0.00% 2.80% 3.00% 3.10% 3.30% 0.00% 0.00% -5.21% -8.27% -0.41% 0.00% -5.00% 0.00% 0.00% -0.27% 0.16% 0.00% 0.00% -0.98%
X   010-04A-0233-52    01 5052 FOREST HEALTH AND MONITORING (INSECT & DISEASE MANAGEMENT)
X   Pos. - Leg. (17.0) (17.0) (15.0) (15.0) (15.0) (14.0) (14.0) (14.0) (14.0) (14.0) (14.0) (13.0) (13.000) (17.000) (17.000) (17.000) (17.000) (17.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000)
X Pos. - FTE * * (2.5) (2.5) (1.0) (1.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 471,357 480,666 528,454 506,649 543,270 527,170 573,402 557,067 544,369 571,970 618,985 611,199 605,487 793,207 836,861 848,317 957,758 861,566 742,091 740,059 766,627 768,241 802,548 767,913 816,087 792,393 756,444 747,523
X   All Other 82,380 74,649 83,053 84,455 85,412 87,383 69,341 60,556 75,096 77,849 75,134 77,246 80,726 130,482 121,557 128,775 135,818 136,899 113,472 119,061 111,378 111,212 96,233 95,493 88,697 81,191 95,958 95,745
X Cap. Exp. 22,260 26,420 25,617 28,314 23,979 17,292 0 0 0 0 2,400 2,400 2,400 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 575,997 581,735 637,124 619,418 652,661 631,845 642,743 617,623 619,465 649,819 696,519 690,845 688,613 926,089 958,418 977,092 1,093,576 998,465 855,563 859,120 878,005 879,453 898,781 863,406 904,784 873,584 852,402 843,268
X SNR Annual % Increase 1.00% 9.52% -2.78% 5.37% -3.19% 1.72% -3.91% 0.30% 4.90% 7.19% -0.81% -0.32% 34.49% 3.49% 1.95% 11.92% -8.70% -14.31% 0.42% 2.20% 0.16% 2.20% -3.94% 4.79% -3.45% -2.42% -1.07%
X   010-04A-0240-51    01 5051 FOREST POLICY AND MANAGEMENT - DIVISION OF
X   Pos. - Leg. (14.0) (14.0) (14.0) (14.0) (30.0) (25.0) (21.0) (20.0) (14.0) (15.0) (13.0) (13.0) (16.000) (16.000) (16.000) (16.000) (16.000) (16.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (19.000) (19.000) (18.000) (18.000)
X   Pers. Serv. 476,112 514,857 490,819 492,468 611,071 595,722 662,776 610,946 537,191 601,174 599,912 571,812 781,084 790,243 796,864 815,861 926,079 844,466 1,310,215 1,363,805 1,422,244 1,428,758 1,446,344 1,426,729 1,432,255 1,323,442 1,330,179 1,318,953
X   All Other 110,062 111,485 85,364 85,704 195,640 145,733 130,385 131,141 94,387 124,921 115,988 118,993 236,352 236,104 247,502 253,951 245,337 250,555 463,296 496,805 419,315 419,528 344,944 329,499 336,293 310,181 339,448 333,679
X   Cap. Exp. 0 0 0 0 148,510 22,769 0 0 0 2,400 2,400 2,400 3,200 3,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 586,174 626,342 576,183 578,172 955,221 764,224 793,161 742,087 631,578 728,495 718,300 693,205 1,020,636 1,029,547 1,044,366 1,069,812 1,171,416 1,095,021 1,773,511 1,860,610 1,841,559 1,848,286 1,791,288 1,756,228 1,768,548 1,633,623 1,669,627 1,652,632
X SNR Annual % Increase 6.85% -8.01% 0.35% 65.21% -20.00% 3.79% -6.44% -14.89% 15.35% -1.40% -3.49% 47.23% 0.87% 1.44% 2.44% 9.50% -6.52% 61.96% 4.91% -1.02% 0.37% -3.08% -1.96% 0.70% -7.63% 2.20% -1.02%
X 010-04A-0861-02    FOREST PRACTICES
X 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) (4.000) (7.000) (7.000) (7.000) (7.000) (7.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 170,079 310,447 328,778 346,941 372,910 405,326 76,602 5,111 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 220,000 245,482 263,629 271,275 269,993 271,711 (5,496) 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 390,079 555,929 592,407 618,216 642,903 677,037 71,106 5,111 0 0 0 0 0 0 0 0
X SNR 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! 42.52% 6.56% 4.36% 3.99% 5.31% -89.50% -92.81% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0237-61    01 5061 GEOLOGICAL SURVEY
X   Pos. - Leg. (11.0) (14.0) (15.0) (17.0) (19.0) (16.0) (16.0) (16.0) (15.0) (15.0) (14.0) (14.0) (14.000) (14.000) (13.000) (13.000) (13.000) (13.000) (12.000) (12.000) (12.000) (12.000) (11.000) (11.000) (9.000) (9.000) (9.000) (9.000)
X   Pers. Serv. 330,737 437,878 477,895 540,204 662,371 670,594 748,950 722,730 671,201 703,467 730,671 739,310 745,299 753,126 703,546 715,170 794,169 785,359 840,221 869,063 844,030 822,923 896,210 816,660 768,123 750,213 730,559 724,513
X   All Other 290,974 409,760 359,677 588,793 486,949 445,165 298,185 243,000 165,250 181,997 186,305 184,888 81,990 83,191 149,394 151,906 151,570 151,404 76,587 74,621 51,867 40,490 29,606 23,746 26,722 29,442 29,083 28,797
X Cap. Exp. 17,700 12,402 6,200 16,500 41,665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 639,411 860,040 843,772 1,145,497 1,190,985 1,115,759 1,047,135 965,730 836,451 885,464 916,976 924,198 827,289 836,317 852,940 867,076 945,739 936,763 916,808 943,684 895,897 863,413 925,816 840,406 794,845 779,655 759,642 753,310
X SNR Annual % Increase 34.51% -1.89% 35.76% 3.97% -6.32% -6.15% -7.77% -13.39% 5.86% 3.56% 0.79% -10.49% 1.09% 1.99% 1.66% 9.07% -0.95% -2.13% 2.93% -5.06% -3.63% 7.23% -9.23% -5.42% -1.91% -2.57% -0.83%
X   010-04A-0236-91    01 5091 LAND USE REGULATION COMMISSION
X   Pos. - Leg. (17.0) (17.0) (18.0) (28.0) (31.5) (32.0) (29.0) (30.0) (29.0) (29.0) (26.0) (26.0) (26.000) (26.000) (27.000) (27.000) (27.000) (27.000) (22.500) (22.500) (24.500) (24.500) (26.500) (25.500) (24.500) (24.500) (23.000) (22.000)
X   Pers. Serv. 462,382 502,125 542,150 723,028 878,615 995,603 1,095,716 1,083,754 1,077,214 1,153,781 1,226,770 1,249,668 1,269,427 1,296,496 1,301,450 1,336,265 1,464,668 1,533,291 1,359,664 1,434,548 1,574,518 1,599,959 1,866,136 1,839,225 1,787,155 1,660,684 1,616,241 1,526,187
X   All Other 115,995 126,927 151,744 201,133 338,922 321,535 291,213 355,578 314,213 331,711 292,083 336,007 353,582 359,101 381,800 393,300 397,655 400,456 386,318 423,091 398,211 336,002 254,468 184,666 141,515 129,452 133,243 132,622
X   Cap. Exp. 0 7,000 0 89,500 57,176 36,600 6,082 21,233 21,414 21,414 18,094 18,094 12,350 12,350 7,000 3,500 0 0 13,500 15,000 0 0 0 0 0 0 0 0
X SNR   Program Total 578,377 636,052 693,894 1,013,661 1,274,713 1,353,738 1,393,011 1,460,565 1,412,841 1,506,906 1,536,947 1,603,769 1,635,359 1,667,947 1,690,250 1,733,065 1,862,323 1,933,747 1,759,482 1,872,639 1,972,729 1,935,961 2,120,604 2,023,891 1,928,670 1,790,136 1,749,484 1,658,809
X SNR Annual % Increase 9.97% 9.09% 46.08% 25.75% 6.20% 2.90% 4.85% -3.27% 6.66% 1.99% 4.35% 1.97% 1.99% 1.34% 2.53% 7.46% 3.84% -9.01% 6.43% 5.34% -1.86% 9.54% -4.56% -4.70% -7.18% -2.27% -5.18%
X 010-04A-Z030-01    MAINE CONSERVATION CORPS
X 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) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74,677 75,777 75,612 72,722 72,398 71,768
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,935 3,005 3,114 3,135 3,127 3,096
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,612 78,782 78,726 75,857 75,525 74,864
X SNR 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! -1.04% -0.07% -3.64% -0.44% -0.88%
X 010-04A-0821-14    NATURAL AREAS PROGRAM
X 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) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (3.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 48,174 50,836 61,426 64,832 72,381 74,263 80,993 82,429 85,166 85,269 91,768 92,940 93,322 90,077 89,280 233,410
X All Other 0 0 0 0 0 0 0 0 0 0 38,118 38,097 45,522 46,624 41,384 42,585 47,382 48,384 36,011 36,123 31,641 23,036 19,221 17,162 15,258 14,946 14,426 184,064
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 38,118 38,097 93,696 97,460 102,810 107,417 119,763 122,647 117,004 118,552 116,807 108,305 110,989 110,102 108,580 105,023 103,706 417,474
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -0.06% 145.94% 4.02% 5.49% 4.48% 11.49% 2.41% -4.60% 1.32% -1.47% -7.28% 2.48% -0.80% -1.38% -3.28% -1.25% 302.56%
X   010-04A-0222-11    01 5011 OFFICE OF THE COMMISSIONER (ADMINISTRATIVE SERVICES - CONSERVATION)
X   Pos. - Leg. (21.0) (21.0) (20.5) (20.5) (22.5) (21.5) (17.5) (16.0) (16.0) (16.0) (17.5) (16.5) (15.500) (15.500) (15.500) (15.500) (15.500) (16.500) (14.000) (14.000) (7.000) (4.000) (4.000) (3.000) (2.000) (2.000) (2.000) (1.000)
X   Pers. Serv. 576,209 560,790 600,207 620,689 704,275 758,859 783,137 740,030 730,240 722,049 816,094 924,103 845,785 862,406 905,912 924,156 1,040,545 1,112,560 1,069,913 1,104,713 840,400 272,212 375,796 303,234 244,325 171,693 248,342 135,026
X   All Other 77,160 70,558 87,193 114,119 93,928 104,361 70,941 63,885 63,852 67,753 189,632 402,167 403,641 411,840 382,249 384,838 640,360 548,117 337,758 243,176 252,993 521,016 1,486,642 1,309,592 1,460,368 1,336,920 1,444,888 1,348,730
X Cap. Exp. 11,846 11,920 1,920 59,120 2,395 5,274 3,000 2,000 0 0 11,700 52,860 4,500 0 5,500 15,000 12,000 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214,463 186,120 90,134 201,831 0 0 0 0 0 0
X SNR   Program Total 665,215 643,268 689,320 793,928 800,598 868,494 857,078 805,915 794,092 789,802 1,017,426 1,379,130 1,253,926 1,274,246 1,293,661 1,323,994 1,692,905 1,660,677 1,622,134 1,534,009 1,183,527 995,059 1,862,438 1,612,826 1,704,693 1,508,613 1,693,230 1,483,756
X SNR Annual % Increase -3.30% 7.16% 15.18% 0.84% 8.48% -1.31% -5.97% -1.47% -0.54% 28.82% 35.55% -9.08% 1.62% 1.52% 2.34% 27.86% -1.90% -2.32% -5.43% -22.85% -15.92% 87.17% -13.40% 5.70% -11.50% 12.24% -12.37%
X 010-04A-0224-82    01 5043 OFF-ROAD RECREATIONAL VEHICLES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! -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!
X   010-04A-0221-33    01 5101 PARKS - GENERAL OPERATIONS
X   Pos. - Leg. (49.0) (49.0) (53.0) (54.0) (50.0) (48.5) (47.5) (49.5) (49.0) (49.0) (46.5) (46.5) (45.500) (46.000) (45.500) (45.500) (46.500) (46.500) (46.500) (46.500) (46.500) (46.500) (46.500) (46.500) (47.000) (47.000) (46.000) (46.000)
X   Pos. - FTE * * (111.5) (111.5) (109.0) (108.0) (106.0) (107.0) (97.5) (97.5) (91.0) (91.0) (81.033) (80.533) (80.883) (80.883) (87.287) (87.287) (83.975) (83.975) (83.475) (83.475) (82.101) (80.717) (79.658) (79.658) (79.349) (79.349)
X   Pers. Serv. 2,798,267 2,954,017 3,165,918 3,308,954 3,477,995 3,582,652 3,725,959 3,898,961 3,944,781 4,067,801 4,365,331 4,507,348 4,482,714 4,596,620 4,686,893 4,828,653 5,370,840 5,571,954 5,807,594 5,858,614 5,839,276 5,869,513 6,367,838 6,173,033 6,176,283 5,900,596 5,971,985 5,879,164
X   All Other 369,321 639,078 490,507 494,622 446,866 484,790 474,201 419,245 529,051 327,536 612,961 680,478 771,533 762,514 869,935 887,551 989,168 1,007,501 648,629 650,447 771,065 790,033 685,175 630,844 632,706 675,306 692,577 683,274
X   Cap. Exp. 53,942 56,100 80,300 62,861 123,221 111,000 83,740 77,221 67,221 117,221 260,400 263,800 166,200 130,700 239,076 215,240 262,692 15,519 99,570 0 16,897 190,495 0 0 0 0 0 0
X SNR   Program Total 3,221,530 3,649,195 3,736,725 3,866,437 4,048,082 4,178,442 4,283,900 4,395,427 4,541,053 4,512,558 5,238,692 5,451,626 5,420,447 5,489,834 5,795,904 5,931,444 6,622,700 6,594,974 6,555,793 6,509,061 6,627,238 6,850,041 7,053,013 6,803,877 6,808,989 6,575,902 6,664,562 6,562,438
X SNR Annual % Increase 13.28% 2.40% 3.47% 4.70% 3.22% 2.52% 2.60% 3.31% -0.63% 16.09% 4.06% -0.57% 1.28% 5.58% 2.34% 11.65% -0.42% -0.59% -0.71% 1.82% 3.36% 2.96% -3.53% 0.08% -3.42% 1.35% -1.53%
X 010-04A-0226-31    BOATING FACILITY PROGRAM
X All Other 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 0 0 0
X SNR Program Total 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 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  5054  BUDWORM MANAGEMENT PROGRAM
X Pos. - Leg. (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 25,716 26,950 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 0
X All Other 78,071 62,388 (3,607) 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
X SNR Program Total 103,787 89,338 (3,607) 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
X SNR Annual % Increase -13.92% -104.04% 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0246-41    01 5109 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CONSERVATION
X All Other 0 0 50,000 0 50,000 (19,750) 98,531 91,027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 (4,097) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 50,000 0 50,000 (23,847) 98,531 91,027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! -100.00% #DIV/0! -147.69% 513.18% -7.62% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-04A-0757-11 DEPARTMENTWIDE - CONSERVATION - TQM
X All Other 0 0 0 0 0 0 0 0 0 (43,710) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 (3,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 (46,710) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0213-15    01 5015 DIVISION OF ENGINEERING & REALTY
X   Pos. - Leg. (10.0) (10.0) (10.0) (10.0) (10.0) (7.0) (6.0) (5.5) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 302,334 308,306 324,656 335,811 349,070 301,954 272,786 241,774 56,880 36,733 28,288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 11,731 11,397 21,632 20,911 21,302 25,573 19,646 17,466 4,481 4,485 2,702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 8,056 11,097 3,387 3,406 4,000 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 322,121 330,800 349,675 360,128 374,372 335,527 292,432 259,240 61,361 41,218 30,990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 2.69% 5.71% 2.99% 3.96% -10.38% -12.84% -11.35% -76.33% -32.83% -24.81% -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!
X 010-04A-0285-59    01 5059 FOREST PLANNING EVALUATION & RESEARCH
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 36,634 37,334 39,532 40,447 921 1,246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 11,410 11,718 11,368 11,613 6,220 6,509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 1,500 746 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 0
X SNR Program Total 49,544 49,798 50,900 52,060 7,141 7,755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 0.51% 2.21% 2.28% -86.28% 8.60% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0106-73    01 5065 GEOGRAPHIC BASED INFORMATION SERVICES
X Pos. - Leg. (0.0) (0.0) (1.0) (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 7,312 76,440 75,088 79,747 91,911 89,947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 119,888 23,560 30,000 58,114 42,031 33,271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 180,800 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 308,000 100,000 105,088 138,861 133,942 123,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! -67.53% 5.09% 32.14% -3.54% -8.01% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0416-16    01 5016 MAINE FORESTS FOR THE FUTURE
X Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 56,638 56,638 60,751 62,286 73,083 2,942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 43,362 24,185 32,381 37,987 31,804 (444) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 3,100 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 0
X SNR   Program Total 100,000 83,923 93,132 100,273 104,887 2,498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase -16.08% 10.97% 7.67% 4.60% -97.62% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-04A-0319-36    01 5014 MAINE RIVERS PROTECTION FUND PROGRAM
X Pos. - Leg. (0.0) (0.0) (0.5) (0.5) (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 16,765 17,452 19,624 20,671 12,564 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 600 400 452 452 88 (16) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 17,365 17,852 20,076 21,123 12,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! 2.80% 12.46% 5.22% -40.10% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-04A-0342-32 01 5132 MAINE STATE PARKS  DEVELOPMENT FUND
X Cap. Exp. 0 25,000 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 0
X SNR Program Total 0 25,000 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 0
X SNR Annual % Increase #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! #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!
X 010-04A-0670-55    01 5055 POLICY PLANNING AND INFORMATION
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (6.0) (5.0) (5.0) (4.0) (6.0) (3.0) (3.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 194,149 224,548 217,352 184,433 290,533 231,138 173,335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 88,600 76,244 76,108 76,924 113,269 92,783 114,817 363 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 4,800 4,800 4,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 282,749 300,792 293,460 261,357 408,602 328,721 292,952 363 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! -100.00% 81.69% #DIV/0! 6.38% -2.44% -10.94% 56.34% -19.55% -10.88% -99.88% 0.00% -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!
X 010-04A-0264-57  01  5057  STATE FOREST NURSERY
X Pers. Serv. 0 35,178 62,100 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
X All Other 0 31,115 103,000 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
X SNR Program Total 0 66,293 165,100 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
X SNR Annual % Increase #DIV/0! 149.05% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X CON   DEPARTMENT OF CONSERVATION                                    
X SNR   Pos. - Leg.       (247.5)   (250.5)   (252.5)   (274.5)   (304.5)   (292.5)   (276.5)   (271.5)   (252.5)   (255.5)   (236.0)   (234.0)   (238.000)   (245.500)   (245.000)   (245.000)   (246.500)   (246.500)   (220.000)   (219.000)   (214.000)   (214.000)   (215.000)   (213.000)   (207.500)   (206.500)   (200.000)   (200.000)
X SNR   Pos. - FTE       *   *   (179.0)   (179.0)   (175.0)   (169.0)   (133.0)   (134.0)   (112.5)   (112.5)   (98.5)   (98.5)   (86.720)   (86.220)   (86.570)   (86.724)   (93.454)   (93.608)   (90.790)   (90.290)   (89.790)   (89.790)   (88.416)   (87.032)   (85.358)   (85.358)   (84.061)   (84.061)
X SNR   Pers. Serv.       9,520,424   9,987,434   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   17,121,306   17,885,036   17,822,285   17,576,279   19,065,250   18,730,521   18,727,173   17,578,232   17,715,925   17,399,878
X SNR   All Other       2,370,153   3,324,424   3,375,595   3,472,599   3,528,334   3,601,483   4,104,403   3,587,387   3,526,280   3,649,130   3,938,548   4,237,820   4,594,294   4,747,624   5,636,734   5,170,527   5,684,495   5,472,306   4,556,990   4,527,194   3,919,059   4,512,098   4,978,628   4,499,031   4,668,052   4,523,554   4,725,281   4,774,637
X SNR   Cap. Exp.       361,388   580,423   557,411   888,859   820,044   269,436   115,079   250,217   277,322   465,278   542,311   553,834   394,050   357,050   457,576   456,240   378,192   155,439   131,328   15,000   16,897   297,072   0   0   0   0   0   0
X SNR   Unallocated       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   214,463   186,120   90,134   201,831   0   0   0   0   0   0
X SNR   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   22,024,087   22,613,350   21,848,375   22,587,280   24,043,878   23,229,552   23,395,225   22,101,786   22,441,206   22,174,515
X SNR   Annual % Increase     13.39%   3.02%   7.08%   7.59%   -0.49%   4.70%   -3.75%   -2.93%   6.09%   6.83%   6.35%   -0.98%   3.74%   3.56%   1.72%   9.64%   -1.35%   -2.72%   2.68%   -3.38%   3.38%   6.45%   -3.39%   0.71%   -5.53%   1.54%   -1.19%
X COS    DEPARTMENT OF CORRECTIONS
X 010-03A-0141-01    01 3711 ADMINISTRATION - CORRECTIONS
X   Pos. - Leg. (17.0) (28.0) (29.0) (29.0) (32.0) (28.0) (25.0) (27.0) (26.0) (26.0) (29.0) (32.5) (32.500) (34.500) (40.500) (41.500) (39.500) (39.500) (39.500) (40.500) (21.000) (22.000) (23.000) (22.000) (22.000) (21.000) (39.000) (39.000)
X   Pers. Serv. 498,879 711,956 955,540 987,809 1,162,827 1,191,418 1,235,912 1,105,696 1,134,001 1,107,368 1,383,388 1,662,200 1,673,232 1,882,636 2,117,361 2,362,381 2,634,152 2,679,506 2,735,523 2,961,192 2,601,580 1,594,862 2,180,232 2,078,802 1,916,465 1,856,833 2,484,615 3,109,925
X   All Other 158,950 224,462 283,777 387,358 294,912 253,249 270,938 236,947 265,790 297,405 299,345 302,026 322,630 317,583 823,680 2,987,411 2,543,148 746,879 795,462 640,925 1,416,154 2,136,990 6,881,378 4,484,005 6,435,694 6,183,048 7,441,544 7,455,085
X   Cap. Exp. 400 13,180 387 11,348 74,898 14,758 1,525 12,321 0 0 4,882 19,800 0 0 0 0 0 0 20,000 0 60,000 209,976 0 0 0 0 0 0
X AEA   Program Total 658,229 949,598 1,239,704 1,386,515 1,532,637 1,459,425 1,508,375 1,354,964 1,399,791 1,404,773 1,687,615 1,984,026 1,995,862 2,200,219 2,941,041 5,349,792 5,177,300 3,426,385 3,550,985 3,602,117 4,077,734 3,941,828 9,061,610 6,562,807 8,352,159 8,039,881 9,926,159 10,565,010
X AEA Annual % Increase 44.27% 30.55% 11.84% 10.54% -4.78% 3.35% -10.17% 3.31% 0.36% 20.13% 17.56% 0.60% 10.24% 33.67% 81.90% -3.22% -33.82% 3.64% 1.44% 13.20% -3.33% 129.88% -27.58% 27.27% -3.74% 23.46% 6.44%
X 010-03A-0124-01    01 3702 ADULT COMMUNITY CORRECTIONS (PROBATION AND PAROLE)
X   Pos. - Leg. (99.0) (138.0) (131.0) (131.0) (137.0) (140.0) (134.0) (135.0) (127.0) (126.0) (125.0) (116.0) (116.000) (132.500) (80.000) (86.000) (95.000) (95.000) (95.000) (97.000) (97.000) (97.000) (97.000) (95.000) (94.000) (94.000) (119.000) (119.000)
X   Pers. Serv. 2,935,529 3,383,340 4,405,113 4,295,239 4,877,800 5,313,179 6,176,166 5,356,723 5,129,612 5,520,353 5,934,972 5,855,501 5,749,619 6,617,831 3,748,452 4,295,242 5,259,276 5,488,970 5,471,754 6,020,278 6,377,560 6,453,773 7,159,929 7,042,810 7,481,378 6,939,711 7,688,805 9,236,602
X   All Other 458,190 584,925 609,091 711,183 788,132 830,998 807,742 771,751 864,579 894,038 1,020,244 898,705 1,002,667 1,388,979 1,276,161 1,693,877 1,331,773 1,297,370 1,325,044 1,360,279 1,366,796 1,300,751 1,384,202 1,624,983 1,367,850 1,312,750 1,164,001 1,290,116
X   Cap. Exp. 5,200 85,558 15,265 14,450 23,929 18,074 0 2,256 2,500 0 3,897 0 0 21,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 3,398,919 4,053,823 5,029,469 5,020,872 5,689,861 6,162,251 6,983,908 6,130,730 5,996,691 6,414,391 6,959,113 6,754,206 6,752,286 8,028,410 5,024,613 5,989,119 6,591,049 6,786,340 6,796,798 7,380,557 7,744,356 7,754,524 8,544,131 8,667,793 8,849,228 8,252,461 8,852,806 10,526,718
X AEA Annual % Increase 19.27% 24.07% -0.17% 13.32% 8.30% 13.33% -12.22% -2.19% 6.97% 8.49% -2.94% -0.03% 18.90% -37.41% 19.20% 10.05% 2.96% 0.15% 8.59% 4.93% 0.13% 10.18% 1.45% 2.09% -6.74% 7.27% 18.91%
X 010-03E-0565-01    01 3773 BANGOR PRE-RELEASE CENTER
X Pos. - Leg. (0.0) (0.0) (14.0) (14.0) (14.0) (14.0) (14.0) (14.0) (14.0) (14.0) (15.0) (15.0) (15.000) (15.000) (15.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 472,305 471,581 497,134 516,872 553,515 529,286 480,702 528,767 533,320 539,471 628,590 662,705 688,326 703,079 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 38,080 45,350 101,666 114,899 147,159 244,947 121,691 128,125 115,511 119,852 132,665 134,963 180,047 207,943 0 0 0 0 0 0 0 0 0 0 0 0
X   Cap. Exp. 0 0 46,946 8,652 14,026 29,736 700 0 0 0 4,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 557,331 525,583 612,826 661,507 701,374 774,233 602,393 656,892 653,431 659,323 761,255 797,668 868,373 911,022 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! -5.70% 16.60% 7.94% 6.03% 10.39% -22.19% 9.05% -0.53% 0.90% 15.46% 4.78% 8.86% 4.91% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-03C-0392-01    01 3752 CENTRAL MAINE PRE-RELEASE CENTER
X Pos. - Leg. (17.5) (17.5) (17.5) (17.5) (18.0) (18.0) (18.0) (18.0) (18.0) (18.0) (20.0) (20.0) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (20.000) (21.000) (21.000)
X   Pers. Serv. 463,433 429,635 479,024 513,817 553,894 569,521 680,429 619,081 642,936 655,917 718,800 753,595 789,733 830,057 881,408 894,576 1,009,243 1,041,789 1,144,886 1,228,415 1,289,056 1,302,851 1,424,819 1,447,729 1,548,751 1,485,157 1,508,967 1,517,210
X   All Other 71,531 78,453 79,234 79,430 82,794 84,315 74,392 68,467 87,364 90,573 90,517 145,999 150,779 152,411 233,451 261,987 166,157 168,471 183,372 181,993 205,458 209,651 206,735 208,849 189,413 189,524 190,129 188,455
X   Cap. Exp. 11,356 14,480 22,308 17,734 21,696 0 20,669 13,493 9,900 8,100 7,500 5,900 3,525 5,000 8,300 0 5,500 2,100 0 4,000 4,600 5,600 0 0 0 0 0 0
X AEA   Program Total 546,320 522,568 580,566 610,981 658,384 653,836 775,490 701,041 740,200 754,590 816,817 905,494 944,037 987,468 1,123,159 1,156,563 1,180,900 1,212,360 1,328,258 1,414,408 1,499,114 1,518,102 1,631,554 1,656,578 1,738,164 1,674,681 1,699,096 1,705,665
X AEA Annual % Increase -4.35% 11.10% 5.24% 7.76% -0.69% 18.61% -9.60% 5.59% 1.94% 8.25% 10.86% 4.26% 4.60% 13.74% 2.97% 2.10% 2.66% 9.56% 6.49% 5.99% 1.27% 7.47% 1.53% 4.92% -3.65% 1.46% 0.39%
X   010-03E-0400-01    01 3741 CHARLESTON CORRECTIONAL FACILITY
X   Pos. - Leg. (58.0) (61.0) (61.0) (63.0) (92.0) (96.0) (95.0) (95.0) (94.0) (94.0) (57.0) (57.0) (67.000) (67.000) (59.000) (28.000) (28.000) (28.000) (28.000) (28.000) (28.000) (28.000) (29.000) (29.000) (44.000) (44.000) (45.000) (45.000)
X Pers. Serv. 1,298,170 1,383,969 1,600,710 1,838,572 2,144,535 2,842,634 3,417,774 3,024,889 3,016,953 3,220,191 3,007,274 2,297,989 2,696,137 2,909,993 2,536,315 2,533,376 1,499,028 1,554,982 1,609,072 1,735,816 1,846,022 1,869,534 3,186,408 3,020,119 3,174,734 3,032,473 3,146,854 3,139,592
X   All Other 279,963 281,798 427,690 465,861 600,647 734,267 715,014 700,179 742,524 871,873 790,587 748,096 938,111 1,021,546 1,122,616 1,177,297 357,864 350,102 407,327 406,251 473,024 513,026 725,120 718,229 572,337 576,586 593,118 587,715
X Cap. Exp. 72,753 19,090 65,543 42,530 111,132 18,700 15,488 13,403 0 14,900 8,448 0 0 0 0 0 0 0 0 0 43,100 3,100 0 0 0 0 0 0
X AEA   Program Total 1,650,886 1,684,857 2,093,943 2,346,963 2,856,314 3,595,601 4,148,276 3,738,471 3,759,477 4,106,964 3,806,309 3,046,085 3,634,248 3,931,539 3,658,931 3,710,673 1,856,892 1,905,084 2,016,399 2,142,067 2,362,146 2,385,660 3,911,528 3,738,348 3,747,071 3,609,059 3,739,972 3,727,307
X AEA Annual % Increase 2.06% 24.28% 12.08% 21.70% 25.88% 15.37% -9.88% 0.56% 9.24% -7.32% -19.97% 19.31% 8.18% -6.93% 1.41% -49.96% 2.60% 5.84% 6.23% 10.27% 1.00% 63.96% -4.43% 0.23% -3.68% 3.63% -0.34%
X   010-03C-0162-01    01 3751 CORRECTIONAL CENTER
X Pos. - Leg. (179.0) (208.0) (208.0) (268.0) (311.0) (311.0) (300.0) (302.0) (267.0) (270.0) (188.0) (188.0) (197.000) (212.000) (212.500) (240.500) (240.000) (240.000) (240.000) (240.000) (231.000) (230.000) (248.500) (248.500) (247.500) (247.500) (247.500) (246.500)
X Pos. - FTE * * (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) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488) (0.488)
X   Pers. Serv. 4,488,703 4,932,557 5,604,663 6,426,309 8,516,562 9,695,748 ######## 9,787,477 8,990,374 9,446,860 9,084,372 7,551,667 7,906,872 8,900,335 9,362,227 ######## ######## ######## 13,875,643 15,407,521 15,504,493 15,612,812 17,223,034 17,720,834 18,528,897 17,624,386 17,441,488 17,276,009
X All Other 1,237,114 1,694,084 1,757,418 1,792,982 2,986,108 3,882,156 3,745,811 3,094,213 3,547,875 3,785,803 3,563,114 3,325,573 3,248,827 3,443,023 3,688,172 4,220,491 2,332,568 2,281,910 2,554,110 2,797,892 3,333,382 3,528,563 3,843,449 4,222,673 3,545,839 3,640,721 3,406,263 3,375,188
X   Cap. Exp. 87,997 410,531 83,500 74,132 142,871 91,417 55,112 21,121 0 0 7,609 7,600 17,525 10,300 67,551 64,700 61,000 58,800 62,600 57,800 78,500 148,000 0 0 0 0 0 0
X AEA   Program Total 5,813,814 7,037,172 7,445,581 8,293,423 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 16,492,353 18,263,213 18,916,375 19,289,375 21,066,483 21,943,507 22,074,736 21,265,107 20,847,751 20,651,197
X AEA Annual % Increase 21.04% 5.80% 11.39% 40.42% 17.38% 4.88% -10.00% -2.83% 5.54% -4.36% -13.99% 2.65% 10.56% 6.19% 16.46% -4.58% 1.92% 11.01% 10.74% 3.58% 1.97% 9.21% 4.16% 0.60% -3.67% -1.96% -0.94%
X NEW 010-03A-N033-01 CORRECTIONAL IMPACT RESERVE
X All Other 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 0 21,848 152,212
X AEA Program Total 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 0 21,848 152,212
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 596.69%
X   010-03A-0286-01    01 3705 CORRECTIONAL MEDICAL SERVICES FUND (Formerly CORRECTIONAL PROGRAM IMPROVEMENT)
X 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) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54,444 57,321 64,872 79,751 39,213 0 0 0 0 0 0 0
X   All Other 613,200 813,200 766,500 766,500 110,295 149,221 (90,959) 56,169 204,450 204,450 191,775 196,257 54,133 209,018 67,890 1,396,128 5,838,865 9,846,260 13,124,455 13,249,456 14,883,711 14,171,543 17,043,320 16,966,864 17,179,422 17,349,713 18,022,312 19,478,855
X AEA   Program Total 613,200 813,200 766,500 766,500 110,295 149,221 (90,959) 56,169 204,450 204,450 191,775 196,257 54,133 209,018 67,890 1,396,128 5,893,309 9,903,581 13,189,327 13,329,207 14,922,924 14,171,543 17,043,320 16,966,864 17,179,422 17,349,713 18,022,312 19,478,855
X AEA Annual % Increase 32.62% -5.74% 0.00% -85.61% 35.29% -160.96% 161.75% 263.99% 0.00% -6.20% 2.34% -72.42% 286.12% -67.52% 1956.46% 322.12% 68.05% 33.18% 1.06% 11.96% -5.04% 20.26% -0.45% 1.25% 0.99% 3.88% 8.08%
X   010-03A-0192-01    01 3701 CORRECTIONAL SERVICES
X   Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (6.5) (4.0) (2.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 36,852 63,402 70,130 70,918 73,373 209,396 154,950 75,790 26,187 26,712 20,319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 1,284,977 1,713,494 2,268,049 2,339,408 2,587,902 2,519,403 1,021,003 1,185,139 751,760 602,474 603,999 605,562 2,553,106 3,360,403 3,580,314 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,321,829 1,776,896 2,338,179 2,410,326 2,661,275 2,728,799 1,175,953 1,260,929 777,947 629,186 624,318 605,562 2,553,106 3,360,403 3,580,314 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 34.43% 31.59% 3.09% 10.41% 2.54% -56.91% 7.23% -38.30% -19.12% -0.77% -3.00% 321.61% 31.62% 6.54% -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!
X 010-03A-0888-01 COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 4,719,032 4,758,766 4,846,804 4,967,974 5,092,173 5,194,016 5,297,897 5,212,929 5,477,313 5,641,632 5,646,562 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 4,719,032 4,758,766 4,846,804 4,967,974 5,092,173 5,194,016 5,297,897 5,212,929 5,477,313 5,641,632 5,646,562 0 0 0 0
X AEA 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! 0.84% 1.85% 2.50% 2.50% 2.00% 2.00% -1.60% 5.07% 3.00% 0.09% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-03A-Z096-01    DEPARTMENTWIDE - CORRECTIONS
X Pers. Serv. 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 0 0 0
X AEA Program Total 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 0 0 0
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-03A-0032-01    01 3712 DEPARTMENTWIDE - OVERTIME
X Pers. Serv. 0 0 0 0 0 (450,000) 0 0 0 0 20,000 550,464 740,369 738,686 760,108 782,151 854,597 2,139,740 917,237 423,531 937,669 940,817 937,675 937,756 1,135,697 1,092,642 1,171,677 1,171,677
X AEA   Program Total 0 0 0 0 0 (450,000) 0 0 0 0 20,000 550,464 740,369 738,686 760,108 782,151 854,597 2,139,740 917,237 423,531 937,669 940,817 937,675 937,756 1,135,697 1,092,642 1,171,677 1,171,677
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2652.32% 34.50% -0.23% 2.90% 2.90% 9.26% 150.38% -57.13% -53.83% 121.39% 0.34% -0.33% 0.01% 21.11% -3.79% 7.23% 0.00%
X   010-03D-0542-01    01 3761 DOWNEAST CORRECTIONAL FACILITY
X   Pos. - Leg. (57.0) (57.0) (57.0) (57.0) (64.0) (64.0) (63.0) (62.0) (62.0) (67.0) (70.0) (71.0) (71.000) (71.000) (71.000) (71.000) (71.000) (71.000) (71.000) (71.000) (68.000) (68.000) (68.000) (68.000) (68.000) (68.000) (68.000) (68.000)
X Pers. Serv. 956,672 1,231,281 1,443,445 1,558,248 1,805,260 1,986,525 2,310,050 2,045,298 2,126,664 2,480,089 2,576,234 2,699,606 2,775,568 2,924,171 2,965,379 3,065,015 3,514,472 3,624,954 3,895,447 4,222,034 4,494,347 4,436,907 4,814,621 4,925,147 5,157,154 4,910,716 4,732,820 4,669,896
X   All Other 365,349 435,349 436,170 502,725 568,746 493,628 522,134 463,135 493,794 544,354 566,923 593,034 711,789 775,849 878,527 1,033,388 678,763 661,581 764,686 753,131 812,858 822,554 869,637 1,042,862 771,891 744,385 770,164 763,255
X   Cap. Exp. 10,000 5,000 26,625 45,375 132,289 141,565 38,134 35,004 10,600 9,165 0 0 50,900 41,100 28,905 61,100 25,100 19,100 23,000 3,000 19,500 14,500 0 0 0 0 0 0
X AEA   Program Total 1,332,021 1,671,630 1,906,240 2,106,348 2,506,295 2,621,718 2,870,318 2,543,437 2,631,058 3,033,608 3,143,157 3,292,640 3,538,257 3,741,120 3,872,811 4,159,503 4,218,335 4,305,635 4,683,133 4,978,165 5,326,705 5,273,961 5,684,258 5,968,009 5,929,045 5,655,101 5,502,984 5,433,151
X AEA Annual % Increase 25.50% 14.03% 10.50% 18.99% 4.61% 9.48% -11.39% 3.44% 15.30% 3.61% 4.76% 7.46% 5.73% 3.52% 7.40% 1.41% 2.07% 8.77% 6.30% 7.00% -0.99% 7.78% 4.99% -0.65% -4.62% -2.69% -1.27%
X   010-03A-0502-01    01 3717 JUSTICE - PLANNING, PROJECTS AND STATISTICS
X   Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.500) (0.500) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 32,000 31,657 36,323 35,790 35,393 37,246 45,930 8,189 9,901 11,019 13,005 13,254 13,214 13,801 13,550 13,968 23,680 48,424 49,552 53,747 55,524 56,018 59,966 53,283 38,638 35,741 38,796 38,544
X All Other 45,070 45,070 45,200 45,200 45,070 (55,393) 11,755 6,939 6,929 7,336 7,483 7,592 7,765 7,949 8,180 8,417 8,380 8,307 8,492 8,489 8,557 8,635 4,279 4,550 0 1,988 1,988 1,968
X AEA Program Total 77,070 76,727 81,523 80,990 80,463 (18,147) 57,685 15,128 16,830 18,355 20,488 20,846 20,979 21,750 21,730 22,385 32,060 56,731 58,044 62,236 64,081 64,653 64,245 57,833 38,638 37,729 40,784 40,512
X AEA Annual % Increase -0.45% 6.25% -0.65% -0.65% -122.55% 417.88% -73.77% 11.25% 9.06% 11.62% 1.75% 0.64% 3.68% -0.09% 3.01% 43.22% 76.95% 2.31% 7.22% 2.96% 0.89% -0.63% -9.98% -33.19% -2.35% 8.10% -0.67%
X 010-03A-0892-01    JUVENILE COMMUNITY CORRECTIONS
X Pos. - Leg. (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) (56.500) (73.500) (72.500) (72.500) (72.500) (71.500) (72.500) (72.500) (75.500) (73.500) (72.000) (72.000) (75.000) (75.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,718,282 3,440,963 3,927,710 4,032,360 4,106,593 4,417,490 4,836,207 4,905,637 5,691,736 5,665,114 6,069,719 5,469,126 5,809,384 5,967,736
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,202,574 5,365,836 5,238,724 5,277,738 4,816,112 4,870,428 4,556,287 4,840,764 4,902,902 4,976,141 4,734,922 4,491,799 4,379,809 4,448,320
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,920,856 8,806,799 9,166,434 9,310,098 8,922,705 9,287,918 9,392,494 9,746,401 10,594,638 10,641,255 10,804,641 9,960,925 10,189,193 10,416,056
X AEA 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! 124.61% 4.08% 1.57% -4.16% 4.09% 1.13% 3.77% 8.70% 0.44% 1.54% -7.81% 2.29% 2.23%
X 010-03F-0163-01    01 3731 LONG CREEK YOUTH DEVELOPMENT CENTER (SOUTHERN MAINE JUVENILE FACILITY (MAINE YOUTH CENTER))
X Pos. - Leg. (233.5) (239.5) (242.0) (243.0) (246.0) (250.0) (234.5) (238.5) (201.0) (203.0) (196.0) (187.0) (217.500) (217.500) (225.500) (202.000) (201.500) (201.500) (199.000) (198.000) (191.000) (191.000) (191.000) (190.000) (189.000) (187.000) (177.000) (170.000)
X Pos. - FTE (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) (1.321) (3.725) (4.458) (4.458) (4.457) (4.457) (4.457) (4.457) (4.457) (3.467) (3.467) (3.467) (1.577) (1.577)
X Pers. Serv. 5,536,721 5,770,599 6,618,628 6,838,487 7,672,577 8,205,244 9,219,432 7,409,380 7,185,237 8,194,879 8,933,384 8,095,166 8,721,860 9,533,700 ######## ######## ######## ######## 11,765,267 12,508,719 12,484,586 12,540,970 13,738,390 13,482,667 14,452,681 13,389,072 13,191,885 12,087,624
X All Other 794,110 791,201 911,366 1,041,771 1,243,311 1,390,738 1,348,435 835,653 1,365,315 1,515,697 1,454,473 3,064,902 2,048,559 2,717,085 2,707,937 2,992,414 2,088,496 1,877,052 1,741,240 1,789,205 2,020,810 2,189,115 2,312,125 2,276,993 1,881,636 1,854,100 1,701,953 1,687,087
X Cap. Exp. 47,809 50,979 55,209 62,701 100,596 74,635 42,289 47,642 30,000 33,400 76,493 40,398 31,500 18,000 0 8,000 0 0 20,000 0 38,000 40,000 0 0 0 0 0 0
X AEA Program Total 6,378,640 6,612,779 7,585,203 7,942,959 9,016,484 9,670,617 ######## 8,292,675 8,580,552 9,743,976 ######## ######## ######## ######## ######## ######## ######## ######## 13,526,507 14,297,924 14,543,396 14,770,085 16,050,515 15,759,660 16,334,317 15,243,172 14,893,838 13,774,711
X AEA Annual % Increase 3.67% 14.71% 4.72% 13.52% 7.25% 9.72% -21.84% 3.47% 13.56% 7.39% 7.03% -3.56% 13.58% 5.01% 15.86% -11.92% 0.33% 2.55% 5.70% 1.72% 1.56% 8.67% -1.81% 3.65% -6.68% -2.29% -7.51%
X 010-03E-0857-01    01 3731 MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER (NORTHERN MAINE JUVENILE FACILITY)
X 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) (44.000) (44.000) (54.000) (176.000) (179.000) (179.000) (178.000) (178.000) (171.000) (171.000) (170.000) (167.000) (166.000) (165.000) (156.000) (153.000)
X Pos. - FTE * * (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) (0.268) (0.268) (0.268) (0.268) (0.210) (0.210) (0.210) (1.200) (1.200) (1.200) (1.200) (1.200)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 1,000,242 1,683,133 2,264,526 2,966,499 9,463,615 9,968,843 9,900,205 10,804,057 10,889,762 10,975,166 11,903,723 11,888,701 12,920,881 12,247,941 11,979,807 11,163,473
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 386,406 568,068 559,070 831,611 1,591,927 1,729,054 1,774,128 1,811,168 1,987,142 2,299,798 2,254,082 2,493,459 1,708,238 1,662,452 1,499,371 1,487,023
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 8,300 0 0 0 25,333 0 23,500 0 7,000 33,000 0 0 7,000 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 1,394,948 2,251,201 2,823,596 3,798,110 ######## ######## 11,697,833 12,615,225 12,883,904 13,307,964 14,157,805 14,382,160 14,636,119 13,910,393 13,479,178 12,650,496
X AEA 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! 61.38% 25.43% 34.51% 191.75% 5.57% 0.00% 7.84% 2.13% 3.29% 6.39% 1.58% 1.77% -4.96% -3.10% -6.15%
X   010-03A-0684-01    OFFICE OF ADVOCACY
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (2.500) (2.500) (2.500) (2.500) (2.500) (2.500) (2.500) (2.500) (2.000) (2.000) (2.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 123,150 94,882 107,835 110,545 127,503 132,262 123,950 113,218 132,395 136,124 151,674 154,346 163,368 175,085 164,652 145,906 158,667 109,139 0 0 0 0
X All Other 0 0 0 0 0 0 830 (1,605) 1,000 1,000 1,826 1,868 1,907 1,949 2,006 37,120 36,689 34,066 30,175 29,931 25,002 16,864 25,067 12,961 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 123,980 93,277 108,835 111,545 129,329 134,130 125,857 115,167 134,401 173,244 188,363 188,412 193,543 205,016 189,654 162,770 183,734 122,100 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -24.76% 16.68% 2.49% 15.94% 3.71% -6.17% -8.49% 16.70% 28.90% 8.73% 0.03% 2.72% 5.93% -7.49% -14.18% 12.88% -33.55% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-03A-00046-00 OFFICE OF VICTIM SERVICES
X Pos. - Leg. (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) (3.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137,264 148,050 156,846 171,519 149,238 127,131 140,135 143,850 152,116 143,290 145,534 144,527
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,326 22,021 18,569 18,186 41,213 67,442 68,087 71,567 65,016 58,912 11,798 11,702
X Cap. Exp. 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 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166,590 170,071 175,415 189,705 190,451 194,573 208,222 215,417 217,132 202,202 157,332 156,229
X AEA 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! 2.09% 3.14% 8.15% 0.39% 2.16% 7.01% 3.46% 0.80% -6.88% -22.19% -0.70%
X   010-03A-0123-01    01 3703 PAROLE BOARD
X   Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 24,953 25,493 24,742 25,945 25,611 24,564 28,284 1,485 1,650 1,595 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650 1,650
X   All Other 6,410 7,489 7,600 7,470 6,971 5,980 4,679 2,418 4,391 2,087 3,844 3,798 3,902 4,015 4,015 4,074 4,021 2,952 3,846 3,849 2,854 2,856 2,856 2,856 2,856 2,856 2,856 2,828
X Cap. Exp. 700 0 387 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
X AEA Program Total 32,063 32,982 32,729 33,415 32,582 30,544 32,963 3,903 6,041 3,682 5,494 5,448 5,552 5,665 5,665 5,724 5,671 4,602 5,496 5,499 4,504 4,506 4,506 4,506 4,506 4,506 4,506 4,478
X AEA Annual % Increase 2.87% -0.77% 2.10% -2.49% -6.25% 7.92% -88.16% 54.78% -39.05% 49.21% -0.84% 1.91% 2.04% 0.00% 1.04% -0.93% -18.85% 19.43% 0.05% -18.09% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% -0.62%
X 010-03A-Z086-01 PRISONER BOARDING PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,028,380 957,030 957,030 947,613
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,028,380 957,030 957,030 947,613
X AEA 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! #DIV/0! #DIV/0! -6.94% 0.00% -0.98%
X 010-03A-Z075-01 STATE BOARD OF CORRECTIONS INVESTMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,314,940 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,314,940 0 0 0 0
X AEA 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! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-03B-0144-01    01 3771 STATE PRISON
X Pos. - Leg. (282.5) (310.5) (299.5) (299.5) (328.5) (310.5) (434.0) (434.5) (420.5) (421.5) (386.0) (396.0) (410.000) (410.000) (410.000) (429.000) (425.500) (424.500) (427.500) (427.500) (417.500) (417.500) (435.500) (429.500) (421.500) (421.000) (376.000) (370.000)
X Pos. - FTE * * (0.5) (0.5) (0.5) (0.5) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 7,709,566 8,209,451 8,752,028 9,202,844 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 23,804,997 26,618,997 26,808,653 26,993,540 30,864,303 30,444,960 31,126,828 29,658,509 28,047,733 25,521,823
X All Other 2,309,320 2,902,625 3,011,166 5,724,654 3,934,976 3,894,887 4,465,441 4,289,014 4,933,222 5,116,653 4,483,992 4,650,489 4,843,000 5,038,694 5,193,728 5,551,904 5,408,624 5,954,062 5,967,637 6,072,667 6,886,644 7,674,817 7,872,097 8,687,764 6,962,206 7,111,302 7,144,224 7,093,974
X   Cap. Exp. 167,228 148,371 229,468 175,432 404,511 100,609 658,911 9,470 0 0 146,731 44,800 67,275 47,575 94,195 46,250 149,000 38,100 29,600 38,200 119,405 118,000 0 0 7,000 7,000 0 0
X AEA   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 29,802,234 32,729,864 33,814,702 34,786,357 38,736,400 39,132,724 38,096,034 36,776,811 35,191,957 32,615,797
X AEA Annual % Increase 10.55% 6.50% 25.93% -4.16% 1.64% 21.11% 1.00% 7.79% 4.45% -0.41% -1.45% 5.77% 5.30% 6.53% 10.05% 11.35% -0.79% 3.89% 9.82% 3.31% 2.87% 11.36% 1.02% -2.65% -3.46% -4.31% -7.32%
X   010-03A-0665-04    01 3721 BUREAU OF JUVENILE CORRECTIONS
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 18,324 57,722 78,714 71,024 72,896 77,307 86,857 88,333 88,244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 1,774 643 2,441 907 914 917 1,445 1,477 1,516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 21,015 58,365 81,155 71,931 73,810 78,224 88,302 89,810 89,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 177.73% 39.05% -11.37% 2.61% 5.98% 12.88% 1.71% -0.06% -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!
X   010-03A-0424-01    01 3708 COMMUNITY BASED CORRECTIONS
X   All Other 0 250,000 1,564,357 3,313,273 1,680,000 3,206,000 2,656,028 2,634,761 2,634,761 2,634,761 3,206,910 4,706,869 5,338,272 690,155 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 250,000 1,564,357 3,313,273 1,680,000 3,206,000 2,656,028 2,634,761 2,634,761 2,634,761 3,206,910 4,706,869 5,338,272 690,155 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! 525.74% 111.80% -49.29% 90.83% -17.15% -0.80% #DIV/0! #DIV/0! 21.72% 46.77% 13.41% -87.07% -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!
X   010-03A-0432-01    01 3719 DEPARTMENT OF CORRECTIONS - CAPITAL IMPROVEMENTS
X All Other 0 0 230,000 0 0 0 56,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 497,000 695,000 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
X AEA Program Total 0 497,000 925,000 0 0 0 56,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! 86.12% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-03A-0756-01    DEPARTMENTWIDE - TQM
X Pers. Serv. 0 0 0 0 0 0 0 0 0 (24,911) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 (76,384) (73,037) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 (7,060) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 (76,384) (105,008) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -37.47% 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! #DIV/0!
X   010-03A-0463-01    01 3714 FUEL - CORRECTIONS
X All Other 836,040 423,393 463,330 463,330 485,930 959,226 618,875 573,808 618,499 646,923 671,091 691,224 704,357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 836,040 423,393 463,330 463,330 485,930 959,226 618,875 573,808 618,499 646,923 671,091 691,224 704,357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -49.36% 9.43% 0.00% 4.88% 97.40% -35.48% -7.28% 7.79% 4.60% 3.74% 3.00% 1.90% -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!
X   010-03A-0437-01    01 3715 UNEMPLOYMENT COMPENSATION - CORRECTIONS
X Pers. Serv. 25,634 25,750 42,750 34,050 40,000 118,209 67,586 62,204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 (53) (784) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 25,634 25,750 42,750 34,050 40,000 118,209 67,533 61,420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.45% 66.02% -20.35% 17.47% 195.52% -42.87% -9.05% -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! #DIV/0! #DIV/0! #DIV/0!
X AEA COS    DEPARTMENT OF CORRECTIONS                                    
X AEA   Pos. - Leg.       (947.5)   (1,063.5)   (1,063.0)   (1,126.0)   (1,248.5)   (1,242.0)   (1,328.5)   (1,333.0)   (1,235.5)   (1,245.5)   (1,091.0)   (1,087.5)   ########   ########   ########   ########   ########   ########   (1,378.000)   (1,379.000)   (1,322.000)   (1,322.000)   (1,362.500)   (1,344.500)   (1,346.000)   (1,341.500)   (1,325.500)   (1,308.500)
X AEA   Pos. - FTE       *   *   (0.5)   (0.5)   (0.5)   (0.5)   (1.0)   (1.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.000)   (0.000)   (1.321)   (3.725)   (5.214)   (5.214)   (5.213)   (5.213)   (5.155)   (5.155)   (5.155)   (5.155)   (5.155)   (5.155)   (3.265)   (3.265)
X AEA   Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   79,662,912   86,829,802   88,480,212   87,957,574   99,485,288   98,962,561   103,705,589   97,887,247   97,390,015   95,046,288
X AEA   All Other       8,460,224   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   38,708,671   39,291,747   43,232,821   45,260,682   54,036,968   55,756,258   46,445,700   46,137,166   47,308,408   48,971,396
X AEA   Cap. Exp.       403,443   1,244,189   1,240,638   452,354   1,026,865   489,494   832,828   154,710   53,000   58,505   260,160   118,498   179,025   143,575   198,951   180,050   265,933   118,100   178,700   103,000   370,105   572,176   0   0   14,000   7,000   0   0
X AEA   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   118,550,283   126,224,549   132,083,138   133,790,432   153,522,256   154,718,819   150,165,289   144,031,413   144,698,423   144,017,684 Not updated 6/15/12
X AEA   Annual % Increase     14.66%   18.46%   12.98%   7.27%   10.88%   7.57%   -8.25%   1.36%   6.37%   2.33%   0.45%   9.22%   9.64%   5.84%   16.98%   11.04%   4.55%   4.98%   6.47%   4.64%   1.29%   14.75%   0.78%   -2.94%   -4.08%   0.46%   -0.47%
X STATE BOARD OF CORRECTIONS
X 010-95E-Z087-01 STATE BOARD OF CORRECTIONS INVESTMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,169,506 9,058,217 12,650,035 12,202,652
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,169,506 9,058,217 12,650,035 12,202,652
X AEA 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! #DIV/0! #DIV/0! -1.21% 39.65% -3.54%
X AEA STATE BOARD OF CORRECTIONS INVESTMENT FUND
X AEA All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   9,169,506   9,058,217   12,650,035   12,202,652
X AEA Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   9,169,506   9,058,217   12,650,035   12,202,652
X AEA 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!   #DIV/0!   #DIV/0!   -1.21%   39.65%   -3.54%
X CRK    MAINE CRIMINAL JUSTICE COMMISSION
X   010-92J-0795-01    MAINE CRIMINAL JUSTICE COMMISSION
X   All Other 0 0 0 0 0 0 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 18,136 18,136 17,048 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 18,136 18,136 17,048 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -9.32% 0.00% -6.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA CRK    MAINE CRIMINAL JUSTICE COMMISSION                                
X AEA   All Other       0   0   0   0   0   0   0   0   0   20,000   20,000   20,000   20,000   20,000   20,000   20,000   20,000   18,136   18,136   17,048   0   0   0   0   0   0   0   0
X AEA   Dept. Total       0   0   0   0   0   0   0   0   0   20,000   20,000   20,000   20,000   20,000   20,000   20,000   20,000   18,136   18,136   17,048   0   0   0   0   0   0   0   0
X AEA   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   -9.32%   0.00%   -6.00%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X CUA MAINE STATE CULTURAL AFFAIRS COUNCIL
X   010-94O-0904-25 NEW CENTURY PROGRAM FUND
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 95,000 495,000 95,000 41,629 40,922 40,511 40,922 39,445
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 95,000 495,000 95,000 41,629 40,922 40,511 40,922 39,445
X RBT 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! -5.00% 421.05% -80.81% -56.18% -1.70% -1.00% 1.01% -3.61%
X CUA MAINE STATE CULTURAL AFFAIRS COUNCIL                                
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   95,000   495,000   95,000   41,629   40,922   40,511   40,922   39,445
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   95,000   495,000   95,000   41,629   40,922   40,511   40,922   39,445
X RBT   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!   -5.00%   421.05%   -80.81%   -56.18%   -1.70%   -1.00%   1.01%   -3.61%
X DEF  DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT (DEPARTMENT OF DEFENSE AND VETERANS' SERVICES)
X   010-15A-0109-10    01 6301 ADMINISTRATION - DEFENSE,  VETERANS AND EMERGENCY MANAGEMENT 
X   Pos. - Leg. (8.0) (8.0) (8.0) (8.0) (8.0) (8.0) (6.0) (6.0) (4.5) (4.5) (1.0) (1.0) (1.000) (1.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X   Pers. Serv. 202,679 207,230 222,199 230,496 273,093 267,219 219,068 196,127 197,631 210,124 149,628 70,438 75,945 79,081 172,103 172,893 178,869 177,291 163,167 160,441 156,378 160,022 182,630 183,633 177,854 179,149 173,220 171,895
X All Other 1,613 1,868 2,050 2,250 2,350 1,680 (298) (2,010) 0 0 0 0 0 0 34,203 34,470 34,470 34,470 34,470 34,400 32,748 32,826 32,826 22,029 59,385 59,585 58,510 57,040
X Cap. Exp. 0 880 587 605 854 0 0 0 0 0 40,000 174,394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 204,292 209,978 224,836 233,351 276,297 268,899 218,770 194,117 197,631 210,124 189,628 244,832 75,945 79,081 206,306 207,363 213,339 211,761 197,637 194,841 189,126 192,848 215,456 205,662 237,239 238,734 231,730 228,935
X SNR Annual % Increase 2.78% 7.08% 3.79% 18.40% -2.68% -18.64% -11.27% 1.81% 6.32% -9.75% 29.11% -68.98% 4.13% 160.88% 0.51% 2.88% -0.74% -6.67% -1.41% -2.93% 1.97% 11.72% -4.55% 15.35% 0.63% -2.93% -1.21%
X   010-15A-0214-10    01 6351 ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY
X   Pos. - Leg. (11.0) (11.0) (12.0) (12.0) (12.0) (11.0) (10.0) (10.0) (9.0) (9.0) (8.0) (8.0) (8.000) (9.000) (17.000) (17.000) (15.000) (15.000) (15.000) (15.000) (14.000) (14.000) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000)
X   Pers. Serv. 154,555 158,513 170,647 198,409 199,982 166,096 180,458 167,579 158,564 139,374 154,089 150,817 170,299 259,447 293,335 418,643 425,215 432,008 397,790 400,568 458,258 473,355 441,059 460,828 444,784 439,851 432,161 430,650
X   All Other 50,460 50,460 148,231 46,214 1,314,966 (41,800) 928,618 942,921 758,716 34,535 34,400 127,168 116,386 36,386 205,051 221,941 213,992 197,014 197,040 198,238 70,206 20,827 130,117 126,709 111,156 109,182 108,758 106,237
X Cap. Exp. 13,206 16,524 26,998 23,000 51,000 0 0 0 0 0 297,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 218,221 225,497 345,876 267,623 1,565,948 124,296 1,109,076 1,110,500 917,280 173,909 485,489 277,985 286,685 295,833 498,386 640,584 639,207 629,022 594,830 598,806 528,464 494,182 571,176 587,537 555,940 549,033 540,919 536,887
X SNR Annual % Increase 3.33% 53.38% -22.62% 485.13% -92.06% 792.29% 0.13% -17.40% -81.04% 179.16% -42.74% 3.13% 3.19% 68.47% 28.53% -0.21% -1.59% -5.44% 0.67% -11.75% -6.49% 15.58% 2.86% -5.38% -1.24% -1.48% -0.75%
X 010-15A-0917-10 ADVISORY COMMISSION ON WOMEN VETERANS
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! -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!
X 010-15A-0841-10 DISASTER ASSISTANCE
X All Other 0 0 0 0 0 0 0 0 0 0 211,522 1,670,579 0 1,436,269 0 0 694,225 0 0 55,118 0 2,715,000 2,700,000 1,260,532 1,750,000 2,687,927 700,000 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 211,522 1,670,579 0 1,436,269 0 0 694,225 0 0 55,118 0 2,715,000 2,700,000 1,260,532 1,750,000 2,687,927 700,000 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 689.79% -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! -0.55% -53.31% 38.83% 53.60% -73.96% -100.00%
X 010-15A-0922-01 MILITARY EDUCATIONAL BENEFITS
X All Other 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase -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! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-15A-0108-10    01 6321 MILITARY TRAINING & OPERATIONS
X   Pos. - Leg. (91.0) (93.0) (95.0) (95.0) (95.0) (79.0) (47.0) (46.0) (39.0) (39.0) (37.0) (37.0) (36.000) (35.000) (35.000) (35.000) (34.000) (34.000) (34.000) (34.000) (32.000) (32.000) (29.000) (27.000) (25.000) (25.000) (24.000) (24.000)
X Pos. - FTE * * (1.5) (1.5) (1.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 1,873,532 1,929,411 2,073,505 2,200,225 2,383,917 2,222,098 1,815,606 1,452,492 1,203,760 1,232,794 1,239,663 1,281,956 1,267,692 1,273,293 1,297,185 1,272,608 1,435,156 1,460,249 1,403,804 1,442,673 1,568,990 1,648,310 1,682,027 1,635,387 1,565,693 1,503,083 1,464,992 1,478,246
X   All Other 967,852 938,915 930,841 984,326 937,806 864,471 858,337 875,816 712,798 1,053,887 728,227 755,542 803,552 757,812 1,164,491 1,176,702 1,120,819 1,041,186 908,472 887,170 911,984 939,366 948,940 1,167,731 951,138 951,550 944,482 934,381
X Cap. Exp. 90,756 55,867 28,033 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
X SNR   Program Total 2,932,140 2,924,193 3,032,379 3,184,551 3,321,723 3,086,569 2,673,943 2,328,308 1,916,558 2,286,681 1,967,890 2,037,498 2,071,244 2,031,105 2,461,676 2,449,310 2,555,975 2,501,435 2,312,276 2,329,843 2,480,974 2,587,676 2,630,967 2,803,118 2,516,831 2,454,633 2,409,474 2,412,627
X SNR Annual % Increase -0.27% 3.70% 5.02% 4.31% -7.08% -13.37% -12.93% -17.68% 19.31% -13.94% 3.54% 1.66% -1.94% 21.20% -0.50% 4.35% -2.13% -7.56% 0.76% 6.49% 4.30% 1.67% 6.54% -10.21% -2.47% -1.84% 0.13%
X 010-15A-0858-10 STREAM GAGING COOPERATIVE PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 118,000 118,000 0 0 0 0 0 0 129,031 131,934 131,934 31,934 66,707 65,967 131,934 130,636
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 118,000 118,000 0 0 0 0 0 0 129,031 131,934 131,934 31,934 66,707 65,967 131,934 130,636
X SNR 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! 2.25% 0.00% -75.80% 108.89% -1.11% 100.00% -0.98%
X   010-15A-0110-10    01 6372 VETERANS SERVICES
X   Pos. - Leg. (31.0) (31.0) (31.0) (31.0) (33.0) (31.0) (24.0) (24.0) (24.0) (23.0) (23.0) (23.0) (28.000) (28.000) (29.000) (29.000) (30.000) (30.000) (26.500) (25.000) (25.000) (25.000) (27.000) (27.000) (30.000) (30.000) (30.000) (33.500)
X Pos. - FTE * * (1.0) (1.0) (1.0) (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) (1.000) (2.000) (2.000) (2.000) (2.500) (2.500) (2.000) (1.500) (1.500) (1.500)
X   Pers. Serv. 678,235 696,214 712,814 749,674 872,628 897,965 810,912 709,089 682,298 723,136 780,178 804,434 876,627 1,032,257 1,041,266 1,084,498 1,270,549 1,265,876 1,290,917 1,336,870 1,377,103 1,482,764 1,624,967 1,754,042 1,738,349 1,789,112 1,777,767 1,905,251
X   All Other 534,380 416,880 341,092 469,099 308,752 292,437 140,070 117,388 113,984 117,495 83,771 84,287 265,059 249,956 272,205 309,798 548,352 315,553 314,864 326,543 321,413 304,848 502,090 541,422 619,468 558,959 555,593 553,334
X Cap. Exp. 3,870 9,460 5,620 1,710 108,400 4,700 0 0 0 0 0 0 40,000 268,000 300,000 316,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 1,216,485 1,122,554 1,059,526 1,220,483 1,289,780 1,195,102 950,982 826,477 796,282 840,631 863,949 888,721 1,181,686 1,550,213 1,613,471 1,710,296 1,818,901 1,581,429 1,605,781 1,663,413 1,698,516 1,787,612 2,127,057 2,295,464 2,357,817 2,348,071 2,333,360 2,458,585
X SNR Annual % Increase -7.72% -5.61% 15.19% 5.68% -7.34% -20.43% -13.09% -3.65% 5.57% 2.77% 2.87% 32.96% 31.19% 4.08% 6.00% 6.35% -13.06% 1.54% 3.59% 2.11% 5.25% 18.99% 7.92% 2.72% -0.41% -0.63% 5.37%
X 010-15A-0113-10     01  6399  CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - DEFENSE & VETERANS' SERVICES
X All Other 0 0 0 0 0 (61,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 (5,000) 0 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 (5,000) 0 125,000 0 (61,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! 100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-15A-0634-01    01 6352 DAM SAFETY PROGRAM
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (1.5) (0.0) (2.0) (2.0) (1.0) (1.0) (0.0) (0.0) (0.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 23,700 0 (1,061) (3,814) 0 0 0 0 0 48,214 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 9,500 13,000 1,061 0 0 0 0 0 0 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 4,000 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 37,200 15,400 0 (3,814) 0 0 0 0 0 56,214 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -58.60% -100.00% #DIV/0! 100.00% #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! #DIV/0!
X 010-15A-0765-10 DEPARTMENTWIDE - DEFENSE & VETERANS' SERVICES - TQM
X All Other 0 0 0 0 0 0 0 0 0 (14,470) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 (14,470) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 01 6373 STATE VIETNAM VETERANS' MEMORIAL
X All Other 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 0 0 0
X SNR Program Total 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 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X DEF  DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT (DEPARTMENT OF DEFENSE AND VETERANS' SERVICES)                        
X SNR   Pos. - Leg.       (141.0)   (143.0)   (146.0)   (146.0)   (149.5)   (129.0)   (89.0)   (88.0)   (77.5)   (76.5)   (69.0)   (69.0)   (73.000)   (74.000)   (83.000)   (83.000)   (81.000)   (81.000)   (77.500)   (76.000)   (73.000)   (73.000)   (69.000)   (67.000)   (68.000)   (68.000)   (67.000)   (70.500)
X SNR   Pos. - FTE       *   *   (2.5)   (2.5)   (2.5)   (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)   (1.000)   (2.000)   (2.000)   (2.000)   (2.500)   (2.500)   (2.000)   (1.500)   (1.500)   (1.500)
X SNR   Pers. Serv.       2,909,001   2,991,368   3,179,165   3,378,804   3,753,320   3,553,378   3,024,983   2,521,473   2,242,253   2,305,428   2,323,558   2,307,645   2,390,563   2,692,292   2,803,889   2,948,642   3,309,789   3,335,424   3,255,678   3,340,552   3,560,729   3,764,451   3,930,683   4,033,890   3,926,680   3,911,195   3,848,140   3,986,042
X SNR   All Other       1,564,305   1,408,123   1,422,214   1,501,889   2,573,374   1,068,788   1,927,788   1,934,115   1,585,498   1,191,447   1,057,920   2,637,576   1,302,997   2,606,423   1,685,950   2,042,911   2,911,858   1,588,223   1,454,846   1,501,469   1,465,382   4,144,801   4,445,907   3,150,357   3,557,854   4,433,170   2,499,277   1,781,628
X SNR   Cap. Exp.       107,832   77,731   61,238   150,315   164,254   7,100   0   0   0   0   337,000   174,394   40,000   268,000   300,000   316,000   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       4,581,138   4,477,222   4,662,617   5,031,008   6,490,948   4,629,266   4,952,771   4,455,588   3,827,751   3,496,875   3,718,478   5,119,615   3,733,560   5,566,715   4,789,839   5,307,553   6,221,647   4,923,647   4,710,524   4,842,021   5,026,111   7,909,252   8,376,590   7,184,247   7,484,534   8,344,365   6,347,417   5,767,670
X SNR   Annual % Increase     -2.27%   4.14%   7.90%   29.02%   -28.68%   6.99%   -10.04%   -14.09%   -8.64%   6.34%   37.68%   -27.07%   49.10%   -13.96%   10.81%   17.22%   -20.86%   -4.33%   2.79%   3.80%   57.36%   5.91%   -14.23%   4.18%   11.49%   -23.93%   -9.13%
X DEU  MAINE DEVELOPMENT FOUNDATION
X   010-99D-0198-01    01 1901 DEVELOPMENT FOUNDATION
X All Other 221,520 230,381 230,381 380,381 247,612 206,430 118,067 172,221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 39,113 35,633 33,511 35,633 58,444
X RBT   Program Total 221,520 230,381 230,381 380,381 247,612 206,430 118,067 172,221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 39,113 35,633 33,511 35,633 58,444
X RBT Annual % Increase 4.00% 0.00% 65.11% -34.90% -16.63% -42.81% 45.87% -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! -34.81% -8.90% -5.96% 6.33% 64.02%
X DEU  MAINE DEVELOPMENT FOUNDATION                                    
X RBT   All Other       221,520   230,381   230,381   380,381   247,612   206,430   118,067   172,221   0   0   0   0   0   0   0   0   0   0   0   0   0   0   60,000   39,113   35,633   33,511   35,633   58,444
X RBT   Dept. Total       221,520   230,381   230,381   380,381   247,612   206,430   118,067   172,221   0   0   0   0   0   0   0   0   0   0   0   0   0   0   60,000   39,113   35,633   33,511   35,633   58,444
X RBT   Annual % Increase     4.00%   0.00%   65.11%   -34.90%   -16.63%   -42.81%   45.87%   -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!   -34.81%   -8.90%   -5.96%   6.33%   64.02%
X DIW DISABILITY RIGHTS CENTER (MAINE ADVOCACY SERVICES)
X   010-99A-0523-01    01 3902 DISABILITY RIGHTS CENTER (MAINE ADVOCACY SERVICES)
X   All Other 26,985 13,915 19,915 38,555 38,555 116,394 56,843 45,000 45,000 45,000 0 0 0 80,000 80,000 80,000 80,000 79,739 77,778 74,485 70,761 135,543 135,543 123,731 130,766 122,979 130,766 126,045
X CWN   Program Total 26,985 13,915 19,915 38,555 38,555 116,394 56,843 45,000 45,000 45,000 0 0 0 80,000 80,000 80,000 80,000 79,739 77,778 74,485 70,761 135,543 135,543 123,731 130,766 122,979 130,766 126,045
X CWN Annual % Increase -48.43% 43.12% 93.60% 0.00% 201.89% -51.16% -20.83% 0.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 0.00% -0.33% -2.46% -4.23% -5.00% 91.55% 0.00% -8.71% 5.69% -5.95% 6.33% -3.61%
X DIW DISABILITY RIGHTS CENTER (MAINE ADVOCACY SERVICES)                            
X   All Other       26,985   13,915   19,915   38,555   38,555   116,394   56,843   45,000   45,000   45,000   0   0   0   80,000   80,000   80,000   80,000   79,739   77,778   74,485   70,761   135,543   135,543   123,731   130,766   122,979   130,766   126,045
X CWN   Dept. Total       26,985   13,915   19,915   38,555   38,555   116,394   56,843   45,000   45,000   45,000   0   0   0   80,000   80,000   80,000   80,000   79,739   77,778   74,485   70,761   135,543   135,543   123,731   130,766   122,979   130,766   126,045
X CWN   Annual % Increase     -48.43%   43.12%   93.60%   0.00%   201.89%   -51.16%   -20.83%   0.00%   0.00%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   0.00%   0.00%   0.00%   -0.33%   -2.46%   -4.23%   -5.00%   91.55%   0.00%   -8.71%   5.69%   -5.95%   6.33%   -3.61%
X DOW DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
X   010-98Z-0993-01    01 3902 DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 0 15,000 15,000 14,471 13,024 12,373 13,024 12,554
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 0 15,000 15,000 14,471 13,024 12,373 13,024 12,554
X RBT 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! 0.00% -100.00% #DIV/0! 0.00% -3.53% -10.00% -5.00% 5.26% -3.61%
X DOW DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION                          
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   15,000   15,000   0   15,000   15,000   14,471   13,024   12,373   13,024   12,554
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   15,000   15,000   0   15,000   15,000   14,471   13,024   12,373   13,024   12,554
X RBT   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!   0.00%   -100.00%   #DIV/0!   0.00%   -3.53%   -10.00%   -5.00%   5.26%   -3.61%
X ECC  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
X   010-19A-0069-01    01 1301 ADMINISTRATION - ECONOMIC & COMMUNITY DEVELOPMENT
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (11.0) (11.0) (11.0) (11.0) (11.0) (11.0) (6.0) (6.0) (7.000) (7.000) (8.000) (9.000) (9.000) (9.000) (9.000) (7.000) (6.000) (6.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000)
X   Pers. Serv. 0 0 0 10,990 421,558 428,734 468,576 449,071 458,429 491,043 410,466 340,354 364,619 394,175 477,346 576,261 617,926 627,389 673,452 523,829 543,776 508,049 520,610 501,210 489,320 478,094 470,889 466,475
X   All Other 0 0 (30,000) 0 141,555 96,750 89,001 101,185 353,006 607,572 742,468 724,857 830,068 1,138,677 4,607,189 ######## 6,734,441 6,052,838 7,103,423 1,614,090 1,672,544 1,348,644 1,323,367 1,107,414 1,055,951 1,043,175 1,147,975 1,129,535
X   Cap. Exp. 0 0 0 0 25,000 5,000 5,848 5,657 10,000 10,000 36,000 20,000 6,000 3,350 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 (30,000) 10,990 588,113 530,484 563,425 555,913 821,435 1,108,615 1,188,934 1,085,211 1,200,687 1,536,202 5,084,535 ######## 7,357,367 6,680,227 7,776,875 2,137,919 2,216,320 1,856,693 1,843,977 1,608,624 1,545,271 1,521,269 1,618,864 1,596,010
X RBT Annual % Increase #DIV/0! #DIV/0! 136.63% 5251.35% -9.80% 6.21% -1.33% 47.76% 34.96% 7.24% -8.72% 10.64% 27.94% 230.98% 129.93% -37.07% -9.20% 16.42% -72.51% 3.67% -16.23% -0.68% -12.76% -3.94% -1.55% 6.42% -1.41%
X 010-19A-0929-28 APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,306,600 0 285,000 465,800 340,000 242,250 242,250 187,250 177,339 187,250 187,250 187,250 178,838
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,306,600 0 285,000 465,800 340,000 242,250 242,250 187,250 177,339 187,250 187,250 187,250 178,838
X RBT 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! 63.44% -27.01% -28.75% 0.00% -22.70% -5.29% 5.59% 0.00% 0.00% -4.49%
X   010-19A-0585-12    01 1303 BUSINESS DEVELOPMENT
X   Pos. - Leg. (0.0) (0.0) (0.0) (5.0) (11.0) (8.0) (9.0) (9.0) (11.0) (11.0) (11.0) (11.0) (10.500) (14.500) (14.500) (15.500) (15.500) (15.500) (15.500) (15.000) (14.000) (14.000) (14.000) (14.000) (7.000) (7.000) (7.000) (7.000)
X   Pers. Serv. 0 0 0 215,289 436,823 405,174 420,522 411,411 455,837 509,012 534,946 555,531 510,660 756,070 794,057 892,168 933,357 936,813 1,061,235 1,031,609 1,011,316 994,499 1,090,825 992,467 865,256 539,125 553,889 585,946
X   All Other 0 0 (45,000) 2,179,721 1,975,893 733,499 595,553 647,770 708,081 746,262 756,357 728,007 738,298 1,788,676 2,372,188 2,466,890 1,415,200 868,402 923,738 861,638 706,869 671,291 639,820 529,482 565,700 729,330 720,696 713,570
X   Cap. Exp. 0 0 0 0 0 0 0 0 22,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 (45,000) 2,395,010 2,412,716 1,138,673 1,016,075 1,059,181 1,186,418 1,255,274 1,291,303 1,283,538 1,248,958 2,544,746 3,166,245 3,359,058 2,348,557 1,805,215 1,984,973 1,893,247 1,718,185 1,665,790 1,730,645 1,521,949 1,430,956 1,268,455 1,274,585 1,299,516
X RBT Annual % Increase #DIV/0! #DIV/0! 5422.24% 0.74% -52.81% -10.77% 4.24% 12.01% 5.80% 2.87% -0.60% -2.69% 103.75% 24.42% 6.09% -30.08% -23.14% 9.96% -4.62% -9.25% -3.05% 3.89% -12.06% -5.98% -11.36% 0.48% 1.96%
X   010-19A-0587-05    01 1305 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (4.0) (4.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (2.500) (2.500) (2.500) (2.500) (2.500) (2.500) (2.500) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X   Pers. Serv. 0 0 0 0 133,485 143,350 146,764 142,584 142,581 152,465 151,520 141,802 126,996 129,003 124,511 128,896 146,032 160,444 169,288 177,352 177,717 180,861 194,576 144,780 202,540 197,672 180,740 142,093
X   All Other 0 0 0 0 162,896 73,608 60,626 70,613 67,612 69,909 55,537 71,380 87,866 74,782 84,750 86,955 84,407 71,333 72,755 70,302 65,892 63,910 76,638 73,977 76,253 75,703 74,044 73,114
X Cap. Exp. 0 0 0 0 0 0 8,743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 296,381 216,958 216,133 213,197 210,193 222,374 207,057 213,182 214,862 203,785 209,261 215,851 230,439 231,777 242,043 247,654 243,609 244,771 271,214 218,757 278,793 273,375 254,784 215,207
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -26.80% -0.38% -1.36% -1.41% 5.80% -6.89% 2.96% 0.79% -5.16% 2.69% 3.15% 6.76% 0.58% 4.43% 2.32% -1.63% 0.48% 10.80% -19.34% 27.44% -1.94% -6.80% -15.53%
X 010-19A-0736-02    01 1316 ENERGY CONSERVATION DIVISION
X 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) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 50,073 49,686 42,829 43,280 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 602 622 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 50,675 50,308 43,829 44,280 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -0.72% -12.88% 1.03% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0882-01 FORUM FRANCOPHONE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-Z003-76 KENNEBEC-CHAUDIERE HERITAGE COMMISSION
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0674-45    01 1315 INTERNATIONAL COMMERCE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (2.0) (2.0) (2.0) (1.0) (1.0) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X   Pers. Serv. 0 0 0 0 0 73,513 92,443 76,798 80,376 85,947 94,429 92,149 92,801 93,574 85,940 86,539 96,840 97,076 100,446 100,794 101,289 101,066 107,707 117,749 108,137 108,340 111,066 109,883
X   All Other 0 0 0 0 0 106,558 88,886 85,406 153,194 153,015 189,175 14,926 0 0 0 75,000 580,000 568,400 579,768 580,000 551,000 524,836 579,836 549,105 521,852 521,852 521,852 498,409
X RBT Program Total 0 0 0 0 0 180,071 181,329 162,204 233,570 238,962 283,604 107,075 92,801 93,574 85,940 161,539 676,840 665,476 680,214 680,794 652,289 625,902 687,543 666,854 629,989 630,192 632,918 608,292
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.70% -10.55% 44.00% 2.31% 18.68% -62.24% -13.33% 0.83% -8.16% 87.97% 318.99% -1.68% 2.21% 0.09% -4.19% -4.05% 9.85% -3.01% -5.53% 0.03% 0.43% -3.89%
X 010-19A-Z022-01 INTERNATIONAL NORTHEAST BIOTECHNOLOGY CORRIDOR
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0617-02 MAINE BIOMEDICAL RESEARCH FUND
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 4,067,000 1,000,000 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 4,067,000 1,000,000 0 0 0 0 0 0 0 0 0 0
X RBT 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! -59.33% -75.41% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0727-06    MAINE ECONOMIC GROWTH COUNCIL
X   All Other 0 0 0 0 0 0 0 0 199,906 200,000 105,000 140,000 75,000 50,000 50,000 50,000 50,000 48,721 48,721 48,721 38,000 58,000 58,000 58,000 58,000 58,000 58,000 55,395
X RBT Program Total 0 0 0 0 0 0 0 0 199,906 200,000 105,000 140,000 75,000 50,000 50,000 50,000 50,000 48,721 48,721 48,721 38,000 58,000 58,000 58,000 58,000 58,000 58,000 55,395
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.05% -47.50% 33.33% -46.43% -33.33% 0.00% 0.00% 0.00% -2.56% 0.00% 0.00% -22.00% 52.63% 0.00% 0.00% 0.00% 0.00% 0.00% -4.49%
X   010-19A-0447-17 MAINE MICROENTERPRISE INITIATIVE FUND
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850,000 0 0 1,000,000 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850,000 0 0 1,000,000 0 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0675-46    01 1316 MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 42,283 47,205 46,466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 640,602 471,235 592,001 588,432 587,451 618,119 633,835 633,873 721,620 724,329 745,335 744,987 730,510 730,510 730,510 720,985 720,985 969,923 726,308 690,478 690,478 690,478 683,684
X RBT Program Total 0 0 0 0 0 682,885 518,440 638,467 588,432 587,451 618,119 633,835 633,873 721,620 724,329 745,335 744,987 730,510 730,510 730,510 720,985 720,985 969,923 726,308 690,478 690,478 690,478 683,684
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -24.08% 23.15% -7.84% -0.17% 5.22% 2.54% 0.01% 13.84% 0.38% 2.90% -0.05% -1.94% 0.00% 0.00% -1.30% 0.00% 34.53% -25.12% -4.93% 0.00% 0.00% -0.98%
X   010-19A-0590-13    01 1308 MAINE STATE FILM OFFICE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 35,186 36,787 87,384 88,129 77,939 82,988 92,663 95,629 98,080 106,652 113,382 114,178 125,583 127,647 139,329 143,497 148,026 159,133 171,128 119,062 0 0 0 0
X   All Other 0 0 0 0 27,581 27,638 26,711 26,584 20,330 20,881 15,212 20,682 22,672 23,375 30,875 121,400 31,644 31,892 32,052 32,038 30,248 18,771 24,912 22,925 0 0 0 0
X RBT   Program Total 0 0 0 0 62,767 64,425 114,095 114,713 98,269 103,869 107,875 116,311 120,752 130,027 144,257 235,578 157,227 159,539 171,381 175,535 178,274 177,904 196,040 141,987 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.64% 77.10% 0.54% -14.33% 5.70% 3.86% 7.82% 3.82% 7.68% 10.94% 63.30% -33.26% 1.47% 7.42% 2.42% 1.56% -0.21% 10.19% -27.57% -100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-19A-0074-30    01 0261 OFFICE OF ENERGY RESOURCES
X   Pos. - Leg. (15.0) (15.0) (14.0) (14.0) (3.0) (0.0) (1.0) (1.0) (1.0) (1.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 415,295 433,182 456,633 478,828 345,426 56,053 51,135 50,083 49,990 31,568 19,073 0 0 0 0 0 47,733 48,636 0 0 0 0 0 0 0 0 0 0
X   All Other 145,123 155,853 152,687 154,723 108,184 22,984 34,387 35,028 24,435 26,098 24,017 17,335 17,995 18,441 18,976 19,527 20,615 19,456 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 7,000 3,000 5,500 3,000 2,500 1,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 567,418 592,035 614,820 636,551 456,110 80,287 85,522 85,111 74,425 57,666 43,090 17,335 17,995 18,441 18,976 19,527 68,348 68,092 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 4.34% 3.85% 3.53% -28.35% -82.40% 6.52% -0.48% -12.56% -22.52% -25.28% -59.77% 3.81% 2.48% 2.90% 2.90% 250.02% -0.37% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0995-01    01 1316 OFFICE OF INNOVATION
X Pos. - Leg. (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) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266,426 267,999 271,956 300,221 320,443 303,561 212,755 211,187 187,193
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,701,520 5,756,299 5,734,776 5,988,665 7,962,337 6,681,763 6,562,542 7,103,225 6,806,485
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,967,946 6,024,298 6,006,732 6,288,886 8,282,780 6,985,324 6,775,297 7,314,412 6,993,678
X RBT 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! 0.94% -0.29% 4.70% 31.71% -15.66% -3.01% 7.96% -4.38%
X   010-19A-0577-09    01 1306 OFFICE OF TOURISM
X   Pos. - Leg. (0.0) (0.0) (4.0) (4.0) (7.0) (5.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.000) (7.000) (7.000) (7.000) (7.000) (7.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 105,000 136,157 254,083 200,758 257,405 244,627 252,227 270,049 303,012 308,031 316,966 379,462 411,383 413,988 429,712 433,817 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 2,000 3,000 1,816,023 1,406,650 1,727,568 1,387,111 1,463,602 1,544,486 1,551,910 3,140,395 3,147,575 4,234,331 4,121,067 4,208,723 7,259,012 3,952,806 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 107,000 139,157 2,070,106 1,607,408 1,984,973 1,631,738 1,715,829 1,814,535 1,854,922 3,448,426 3,464,541 4,613,793 4,532,450 4,622,711 7,688,724 4,386,623 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! 30.05% 1387.60% -22.35% 23.49% -17.80% 5.15% 5.75% 2.23% 85.91% 0.47% 33.17% -1.76% 1.99% 66.32% -42.95% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0792-75    REGIONAL DEVELOPMENT
X   All Other 0 0 0 0 0 0 0 0 0 150,000 59,747 100,000 85,000 85,000 85,000 85,000 85,000 83,300 63,000 43,000 0 75,000 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 150,000 59,747 100,000 85,000 85,000 85,000 85,000 85,000 83,300 63,000 43,000 0 75,000 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -60.17% 67.37% -15.00% 0.00% 0.00% 0.00% 0.00% -2.00% -24.37% -31.75% -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0219-01 REGIONAL DEVELOPMENT - SCEDC
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 49,000 36,700 26,300 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 49,000 36,700 26,300 0 0 0 0 0 0 0 0
X RBT 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! -2.00% -25.10% -28.34% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0934-15 REGIONAL ECONOMIC DEVELOPMENT ASSISTANCE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0810-01 CONTINGENT ACCOUNT
X All Other 0 0 0 0 0 0 0 0 0 27,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 27,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0769-01    DEPARTMENTWIDE - DECD - TQM
X   All Other 0 0 0 0 0 0 0 0 (9,042) (17,581) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 (193) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 (9,042) (17,774) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -96.57% 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! #DIV/0!
X 010-19A-0591-17     01  1313  DIVISION OF DEVELOPMENT POLICY
X Pos. - Leg. (0.0) (0.0) (0.0) (3.0) (6.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 106,640 187,409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 (10,000) 493,360 450,482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 (10,000) 600,000 637,891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! 6100.00% 6.32% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-19A-0594-20    01 1314 COMPREHENSIVE LAND USE PLANNING
X Pos. - Leg. (0.0) (0.0) (0.0) (16.0) (19.5) (24.0) (4.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 329,877 627,384 794,236 662,764 140,941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 2,005,000 2,463,950 2,671,193 713,981 50,948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 40,000 0 0 15,542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 2,374,877 3,091,334 3,465,429 1,392,287 191,889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! 30.17% 12.10% -59.82% -86.22% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0726-17    ECONOMIC CONVERSION DIVISION
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (1.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 31,992 35,884 41,466 43,733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 61,305 159,463 64,172 74,901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 93,297 195,347 105,638 118,634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 109.38% -45.92% 12.30% -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!
X 010-19A-0586-15    01 1311 JOB OPPORTUNITY ZONES
X All Other 0 0 0 0 330,000 347,250 307,064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 0 330,000 347,250 307,064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.23% -11.57% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X RBT 010-19A-0595-18    01  1314 LEGAL DEFENSE FUND
X All Other 0 0 0 0 100,000 18,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 100,000 18,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -81.19% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-19A-0578-04    01 1304 OFFICE OF COMMUNITY DEVELOPMENT
X   Pos. - Leg. (3.0) (4.0) (5.0) (5.0) (4.5) (3.0) (1.0) (4.0) (6.0) (6.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 56,368 76,163 141,637 165,456 173,817 108,941 70,567 134,184 252,329 268,189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 180,632 144,837 167,614 1,168,398 79,709 115,822 185,327 908,189 919,774 921,810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 3,000 2,000 2,471 2,471 6,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 240,000 223,000 311,722 1,336,325 259,526 225,763 255,894 1,042,373 1,172,103 1,189,999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -7.08% 39.79% 328.69% -80.58% -13.01% 13.35% 307.35% 12.45% 1.53% -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! #DIV/0!
X 010221  STATE DEVELOPMENT OFFICE
X Pos. - Leg. (22.0) (23.0) (26.0) (27.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 635,520 682,722 848,140 938,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 1,857,789 2,308,701 4,115,430 4,413,660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 7,150 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
X RBT Program Total 2,493,309 2,991,423 4,970,720 5,352,433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 19.98% 66.17% 7.68% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-19A-0584-16     01  1312  WASTE RECYCLING & SOURCE REDUCTION
X Pers. Serv. 0 0 0 0 31,726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 29,319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 61,045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X ECC  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT                            
X RBT   Pos. - Leg.       (40.0)   (42.0)   (49.0)   (74.0)   (67.0)   (59.0)   (40.0)   (41.0)   (43.0)   (43.0)   (30.0)   (30.0)   (30.000)   (35.000)   (36.000)   (38.000)   (38.000)   (38.000)   (30.000)   (30.000)   (28.000)   (28.000)   (27.000)   (27.000)   (18.000)   (17.000)   (17.000)   (17.000)
X RBT   Pers. Serv.       1,107,183   1,192,067   1,551,410   2,382,010   2,646,897   2,289,829   2,304,765   1,784,294   1,801,700   1,927,145   1,647,575   1,577,229   1,560,195   1,908,622   2,049,448   2,255,310   2,397,183   2,431,822   2,143,750   2,243,507   2,250,123   2,215,564   2,385,067   2,195,711   1,968,814   1,535,986   1,527,771   1,491,590
X RBT   All Other       2,183,544   2,609,391   4,352,731   ########   7,685,592   6,261,368   4,300,339   3,904,835   4,550,635   5,196,866   4,181,714   5,666,318   5,638,949   8,235,524   ########   ########   ########   ########   11,056,467   10,098,119   9,784,087   9,469,463   9,848,411   11,206,887   9,837,247   9,868,330   10,503,520   10,139,030
X RBT   Cap. Exp.       10,000   5,000   15,121   45,471   33,500   7,250   30,133   5,657   32,500   9,807   36,000   20,000   6,000   3,350   0   5,000   5,000   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       3,300,727   3,806,458   5,919,262   ########   ########   8,558,447   6,635,237   5,694,786   6,384,835   7,133,818   5,865,289   7,263,547   7,205,144   ########   ########   ########   ########   ########   13,200,217   12,341,626   12,034,210   11,685,027   12,233,478   13,402,598   11,806,061   11,404,316   12,031,291   11,630,620
X RBT   Annual % Increase     15.32%   55.51%   117.01%   -19.30%   -17.44%   -22.47%   -14.17%   12.12%   11.73%   -17.78%   23.84%   -0.80%   40.84%   39.39%   146.11%   -32.21%   -31.38%   -18.48%   -6.50%   -2.49%   -2.90%   4.69%   9.56%   -11.91%   -3.40%   5.50%   -3.33%
X EDU  DEPARTMENT OF EDUCATION
X 010-05A-0364-21 ADULT EDUCATION
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (3.000) (3.000)
X Pers. Serv. 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 0 210,303 208,694
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78,855 4,461,305 4,714,256 4,890,534 4,977,534 4,977,534 5,377,534 5,666,542 6,177,534 5,889,245 6,053,729 5,973,729 5,973,691 5,813,913
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78,855 4,461,305 4,714,256 4,890,534 4,977,534 4,977,534 5,377,534 5,666,542 6,177,534 5,889,245 6,053,729 5,973,729 6,183,994 6,022,607
X RBT 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! 5557.61% 5.67% 3.74% 1.78% 0.00% 8.04% 5.37% 9.02% -4.67% 2.79% -1.32% 3.52% -2.61%
X 010-05A-Z023-01 AFTER-SCHOOL PROGRAM FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 22,817 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 22,817 0 0 0 0
X RBT 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! -8.73% -100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0449-29    01 2361 CHILD DEVELOPMENT SERVICES
X   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) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 61,345 61,889 63,418 64,190 71,673 73,026 77,540 80,640 80,515 80,571 65,512 26,505 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 9,996,006 9,996,172 ######## ######## ######## ######## 16,828,000 18,354,519 17,649,301 14,572,514 15,305,514 16,330,055 15,989,482 23,871,058 28,113,391 27,985,282
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## ######## 16,905,540 18,435,159 17,729,816 14,653,085 15,371,026 16,356,560 15,989,482 23,871,058 28,113,391 27,985,282
X RBT 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! 0.01% 21.53% 12.19% 2.48% 0.42% 19.79% 9.05% -3.83% -17.35% 4.90% 6.41% -2.24% 49.29% 17.77% -0.46%
X 010-05A-0026-52    DEPARTMENTWIDE 
X Pers. Serv. 0 0 0 0 0 0 (50,142) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 (20,000) (21,000) 0 0 0 0 0 0 0 0 0 0 0 (15,000) 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 (70,142) (21,000) 0 0 0 0 0 0 0 0 0 0 0 (15,000) 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 70.06% 100.00% #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!
X   010-05C-0220-17    01 2191 EDUCATION IN THE UNORGANIZED TERRITORY
X   Pos. - Leg. (28.0) (28.0) (6.0) (29.0) (7.0) (9.0) (13.0) (13.0) (13.0) (13.0) (13.0) (13.0) (41.000) (41.000) (36.000) (35.000) (33.000) (33.000) (30.000) (30.000) (30.000) (30.000) (30.000) (24.500) (23.500) (23.500) (22.500) (22.500)
X   Pos. - FTE * * (41.0) (41.0) (68.5) (68.5) (65.5) (65.5) (66.0) (66.0) (66.0) (66.0) (29.476) (29.476) (33.393) (34.278) (35.901) (35.901) (34.443) (34.443) (32.541) (32.541) (32.259) (31.431) (28.162) (28.162) (26.813) (26.813)
X   Pers. Serv. 904,017 918,995 1,111,086 1,536,385 1,703,785 2,044,317 2,345,725 2,290,044 1,838,505 2,325,723 2,685,506 2,772,904 2,755,705 2,817,708 2,751,436 2,823,241 3,157,632 3,273,004 3,430,923 3,503,235 3,059,796 2,581,343 3,389,704 2,495,332 2,867,901 2,755,969 2,646,591 2,631,541
X   All Other 2,922,803 3,086,969 3,644,902 3,677,201 4,089,741 4,727,458 5,215,348 5,529,924 6,207,284 6,387,551 6,592,396 6,794,512 6,404,877 6,742,619 6,683,272 7,417,060 7,393,263 7,001,289 7,316,972 7,448,851 8,456,449 8,123,683 8,817,617 9,223,733 10,699,579 9,279,543 9,221,306 9,221,056
X   Cap. Exp. 100,000 120,000 109,500 304,500 957,000 105,000 136,575 106,340 230,722 235,402 200,398 167,502 262,300 150,000 150,000 594,000 150,000 150,000 155,000 155,000 0 58,000 0 135,450 142,000 149,000 0 0
X RBT   Program Total 3,926,820 4,125,964 4,865,488 5,518,086 6,750,526 6,876,775 7,697,648 7,926,308 8,276,511 8,948,676 9,478,300 9,734,918 9,422,882 9,710,327 9,584,708 ######## ######## ######## 10,902,895 11,107,086 11,516,245 10,763,026 12,207,321 11,854,515 13,709,480 12,184,512 11,867,897 11,852,597
X RBT Annual % Increase 5.07% 17.92% 13.41% 22.33% 1.87% 11.94% 2.97% 4.42% 8.12% 5.92% 2.71% -3.21% 3.05% -1.29% 13.04% -1.23% -2.58% 4.59% 1.87% 3.68% -6.54% 13.42% -2.89% 15.65% -11.12% -2.60% -0.13%
X   010-05A-0737-55    EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS
X   All Other 0 0 0 0 0 0 0 0 1,350,000 2,055,400 1,265,873 1,379,578 800,000 800,000 800,000 800,000 942,500 942,000 942,000 942,000 66,895 38,526 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 1,350,000 2,055,400 1,265,873 1,379,578 800,000 800,000 800,000 800,000 942,500 942,000 942,000 942,000 66,895 38,526 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 52.25% -38.41% 8.98% -42.01% 0.00% 0.00% 0.00% 17.81% -0.05% 0.00% 0.00% -92.90% -42.41% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z079-72    FEDERAL AND STATE PROGRAM SERVICES
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (12.000) (11.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 731,180 641,608 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69,645 70,206 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800,825 711,814 0 0
X RBT 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! #DIV/0! #DIV/0! -11.11% -100.00% #DIV/0!
X   010-05A-0308-09    01 2111 GENERAL PURPOSE AID FOR LOCAL SCHOOLS
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (23.000) (23.000) (22.000) (22.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,690,617 1,666,587 1,645,703 1,605,692
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 702,087,545 734,536,621 836,115,966 914,098,222 971,958,385 956,481,491 907,417,725 870,716,400 885,332,173 904,957,079
X RBT   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 702,087,545 734,536,621 836,115,966 914,098,222 971,958,385 956,481,491 909,108,342 872,382,987 886,977,876 906,562,771
X RBT Annual % Increase 6.82% 10.12% 24.52% 10.62% 1.53% 5.88% 0.68% -1.88% 2.71% 2.98% 1.94% 9.38% -0.41% 4.88% 6.77% 6.71% 0.68% -1.60% 4.62% 13.83% 9.33% 6.33% -1.59% -4.95% -4.04% 1.67% 2.21%
X 010-05A-0895-78 HARDSHIP CUSHION FOR GENERAL PURPOSE AID FOR LOCAL SCHOOLS
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,783,692 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,783,692 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X   010-05A-0704-54    JOBS FOR MAINE'S GRADUATE'S
X   All Other 0 0 0 0 0 0 0 88,235 720,440 872,611 702,217 753,686 753,686 1,268,686 1,305,478 1,343,337 1,459,240 1,506,596 1,506,596 1,506,596 1,431,266 1,456,266 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 88,235 720,440 872,611 702,217 753,686 753,686 1,268,686 1,305,478 1,343,337 1,459,240 1,506,596 1,506,596 1,506,596 1,431,266 1,456,266 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 716.50% 21.12% -19.53% 7.33% 0.00% 68.33% 2.90% 2.90% 8.63% 3.25% 0.00% 0.00% -5.00% 1.75% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0896-79 JOHN H. REED - KENNETH M. CURTIS PEACE FELLOWSHIP
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,500 37,500 0 25,000 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,500 37,500 0 25,000 0 0 0 0 0 0 0 0 0 0
X RBT 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! 0.00% -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0836-69    LEADERSHIP
X Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (5.0) (6.0) (6.0) (16.0) (16.0) (12.0) (12.0) (12.000) (12.000) (12.000) (12.000) (11.000) (11.000) (9.000) (9.000) (9.000) (9.000) (9.000) (8.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 214,096 242,083 271,926 259,926 295,003 300,501 338,437 328,070 692,463 720,742 711,562 608,359 626,386 638,314 648,988 657,453 699,052 712,234 639,723 656,599 657,080 658,838 724,445 693,545 0 0 0 0
X All Other 102,672 106,193 109,560 53,760 103,721 104,270 95,488 89,169 107,341 107,587 98,111 116,654 101,199 103,287 106,676 205,433 205,614 101,053 157,892 168,430 155,587 155,587 153,654 57,376 0 0 0 0
X Cap. Exp. 3,388 1,210 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 320,156 349,486 381,486 313,686 399,124 404,771 433,925 417,239 799,804 828,329 809,673 725,013 727,585 741,601 755,664 862,886 904,666 813,287 797,615 825,029 812,667 814,425 878,099 750,921 0 0 0 0
X RBT Annual % Increase 9.16% 9.16% -17.77% 27.24% 1.41% 7.20% -3.85% 91.69% 3.57% -2.25% -10.46% 0.35% 1.93% 1.90% 14.19% 4.84% -10.10% -1.93% 3.44% -1.50% 0.22% 7.82% -14.48% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z077-69    LEADERSHIP TEAM
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (11.000) (10.000) (12.000) (12.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 942,189 902,923 999,278 990,536
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581,503 446,045 439,709 408,654
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,523,692 1,348,968 1,438,987 1,399,190
X RBT 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! #DIV/0! #DIV/0! -11.47% 6.67% -2.77%
X 010-05A-0839-72    LEARNING SYSTEMS
X Pos. - Leg. (7.0) (7.0) (8.0) (8.0) (11.0) (11.0) (10.5) (10.5) (9.5) (9.5) (8.5) (11.5) (10.500) (10.500) (10.500) (10.500) (10.500) (10.500) (10.500) (10.500) (10.500) (10.500) (9.500) (14.500) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 227,429 230,904 253,937 288,263 445,790 384,204 488,346 446,012 394,518 423,728 492,863 654,420 586,811 595,265 606,781 611,496 672,686 686,850 747,443 771,369 772,712 774,485 763,366 823,315 0 0 0 0
X All Other 3,738,661 4,087,030 4,619,648 5,132,665 5,851,363 6,076,524 6,073,420 5,794,995 6,089,074 6,986,778 7,100,010 ######## 6,300,170 7,068,719 7,886,889 3,925,436 4,204,773 4,568,148 4,711,333 4,920,977 5,210,453 5,022,320 5,021,320 4,310,896 0 0 0 0
X RBT Program Total 3,966,090 4,317,934 4,873,585 5,420,928 6,297,153 6,460,728 6,561,766 6,241,007 6,483,592 7,410,506 7,592,873 ######## 6,886,981 7,663,984 8,493,670 4,536,932 4,877,459 5,254,998 5,458,776 5,692,346 5,983,165 5,796,805 5,784,686 5,134,211 0 0 0 0
X RBT Annual % Increase 8.87% 12.87% 11.23% 16.16% 2.60% 1.56% -4.89% 3.89% 14.30% 2.46% 77.04% -48.77% 11.28% 10.83% -46.58% 7.51% 7.74% 3.88% 4.28% 5.11% -3.11% -0.21% -11.24% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z029-01    LEARNING THROUGH TECHNOLOGY
X 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) (5.000) (6.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135,216 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,038 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143,254 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0791-68    MAGNET SCHOOLS
X   All Other 0 0 0 0 0 0 0 0 0 320,000 1,200,950 1,299,050 1,355,692 1,550,525 1,756,140 1,482,933 1,564,147 1,588,442 1,620,211 1,620,442 1,620,442 1,620,442 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 320,000 1,200,950 1,299,050 1,355,692 1,550,525 1,756,140 1,482,933 1,564,147 1,588,442 1,620,211 1,620,442 1,620,442 1,620,442 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 275.30% 8.17% 4.36% 14.37% 13.26% -15.56% 5.48% 1.55% 2.00% 0.01% 0.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0304-80 MAINE LEARNING TECHNOLOGY ENDOWMENT
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 0 0 0 5,705,192 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 0 0 0 5,705,192 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0099-01 MAINE SCHOLARSHIP ENDOWMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0838-71    MANAGEMENT INFORMATION SYSTEMS
X Pos. - Leg. (15.0) (15.0) (15.0) (15.0) (15.0) (15.0) (13.0) (13.0) (13.0) (13.0) (12.0) (12.0) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000) (10.000) (10.000) (11.000) (11.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 407,363 412,988 432,625 448,867 517,193 544,608 562,608 524,364 507,365 531,001 578,365 537,190 560,342 600,149 636,552 645,746 708,209 724,478 768,785 824,702 993,040 618,689 311,079 0 0 0 0 0
X All Other 191,118 197,943 210,657 298,133 282,529 279,836 245,355 241,774 255,995 262,089 237,531 265,691 248,552 220,459 481,385 781,658 1,190,029 1,173,220 1,233,260 1,191,739 1,230,684 1,568,630 5,127,373 540,346 0 0 0 0
X Cap. Exp. 0 500 15,230 9,000 13,000 199 0 0 0 0 0 319,000 106,000 106,000 28,000 17,700 33,500 24,766 19,500 19,400 42,100 56,500 0 0 0 0 0 0
X RBT Program Total 598,481 611,431 658,512 756,000 812,722 824,643 807,963 766,138 763,360 793,090 815,896 1,121,881 914,894 926,608 1,145,937 1,445,104 1,931,738 1,922,464 2,021,545 2,035,841 2,265,824 2,243,819 5,438,452 540,346 0 0 0 0
X RBT Annual % Increase 2.16% 7.70% 14.80% 7.50% 1.47% -2.02% -5.18% -0.36% 3.89% 2.88% 37.50% -18.45% 1.28% 23.67% 26.11% 33.67% -0.48% 5.15% 0.71% 11.30% -0.97% 142.37% -90.06% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z081-73    PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (14.500) (14.500) (13.500) (13.500)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,256,383 1,380,890 1,134,595 1,125,606
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,355,434 3,312,246 3,330,126 3,186,766
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,611,817 4,693,136 4,464,721 4,312,372
X RBT 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! #DIV/0! #DIV/0! 1.76% -4.87% -3.41%
X 010-05A-0859-74  01  2346  PROFESSIONAL DEVELOPMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,995,000 2,000,000 1,947,302 2,000,000 2,000,000 1,778,254 1,642,425 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,995,000 2,000,000 1,947,302 2,000,000 2,000,000 1,778,254 1,642,425 0 0 0 0 0 0
X RBT 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% 0.00% 99.50% 0.25% -2.63% 2.71% 0.00% -11.09% -7.64% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z032-01 PROFESSIONAL DEVELOPMENT AND EDUCATION FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 0 0 0 0
X RBT 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! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0840-73    REGIONAL SERVICES
X Pos. - Leg. (4.0) (5.0) (5.0) (5.0) (5.0) (4.0) (4.0) (3.0) (3.0) (3.0) (10.0) (10.0) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (11.000) (11.000) (11.000) (10.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 109,736 142,152 152,398 159,158 156,911 144,930 138,286 133,276 96,480 125,508 262,044 599,324 587,483 611,079 615,182 633,327 690,726 702,739 775,487 790,673 865,126 871,191 880,867 748,679 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 20,348 387,406 420,732 410,719 422,630 433,907 433,204 414,348 372,913 372,358 353,740 353,740 352,740 319,424 0 0 0 0
X RBT Program Total 109,736 142,152 152,398 159,158 156,911 144,930 138,286 133,276 96,480 125,508 282,392 986,730 1,008,215 1,021,798 1,037,812 1,067,234 1,123,930 1,117,087 1,148,400 1,163,031 1,218,866 1,224,931 1,233,607 1,068,103 0 0 0 0
X RBT Annual % Increase 29.54% 7.21% 4.44% -1.41% -7.64% -4.58% -3.62% -27.61% 30.09% 125.00% 249.42% 2.18% 1.35% 1.57% 2.84% 5.31% -0.61% 2.80% 1.27% 4.80% 0.50% 0.71% -13.42% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z051-01 REGIONAL SUPPORT SERVICES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,776,092 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,776,092 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z033-01 RETIRED TEACHERS' GROUP LIFE INSURANCE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,404,632 2,518,852 2,417,137 2,531,951 2,958,524 3,099,054
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,404,632 2,518,852 2,417,137 2,531,951 2,958,524 3,099,054
X RBT 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! 4.75% -4.04% 4.75% 16.85% 4.75%
X 010-05A-0854-74  01  2346  RETIRED TEACHERS' HEALTH INSURANCE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 3,031,692 3,805,735 3,622,943 4,150,849 6,758,837 9,353,121 9,999,258 13,194,427 15,000,414 16,273,961 17,413,138 17,706,058 18,768,421 19,800,684 23,000,000 23,000,000
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 3,031,692 3,805,735 3,622,943 4,150,849 6,758,837 9,353,121 9,999,258 13,194,427 15,000,414 16,273,961 17,413,138 17,706,058 18,768,421 19,800,684 23,000,000 23,000,000
X RBT 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! 25.53% -4.80% 14.57% 62.83% 38.38% 6.91% 31.95% 13.69% 8.49% 7.00% 1.68% 6.00% 5.50% 16.16% 0.00%
X 010-05A-0898-77 SCHOOL BREAKFAST PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 25,000 0 0 0 50,000 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240,000 0 0 0 0 0 0 25,000 0 0 0 50,000 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0!
X 010-05A-Z078-71    SCHOOL FINANCE AND OPERATIONS
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (4.000) (4.000) (12.000) (12.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218,282 214,152 688,330 678,054
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,566,056 1,740,121 1,803,624 1,639,058
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,784,338 1,954,273 2,491,954 2,317,112
X RBT 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! #DIV/0! #DIV/0! 9.52% 27.51% -7.02%
X 010-05A-0881-75 SCHOOL RENOVATION
X All Other 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
X RBT Program Total 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
X RBT 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! 19.64% 19.55% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z080-75    SPECIAL SERVICES TEAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 744,106 342,921 342,919 339,543
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 744,106 342,921 342,919 339,543
X RBT 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! #DIV/0! #DIV/0! -53.92% 0.00% -0.98%
X 010-05A-0837-70    SUPPORT SYSTEMS
X Pos. - Leg. (16.0) (16.0) (16.0) (16.0) (15.0) (15.0) (13.0) (13.0) (12.0) (12.0) (7.0) (21.0) (21.000) (21.000) (21.000) (21.000) (22.000) (22.000) (16.000) (16.000) (14.000) (14.000) (16.000) (16.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 470,889 481,246 497,167 514,635 562,872 552,749 615,689 523,446 501,461 502,786 449,834 915,629 925,672 951,310 994,303 1,016,651 1,206,769 1,226,532 1,018,730 1,055,603 957,789 941,418 908,725 1,069,678 0 0 0 0
X All Other 2,733,871 3,580,249 3,850,877 4,417,409 3,037,856 1,259,347 1,260,089 1,280,361 1,413,578 1,364,789 1,400,652 1,521,316 1,494,339 1,575,482 1,597,236 1,643,252 1,624,865 1,628,595 1,528,623 1,562,753 1,481,079 1,524,461 1,565,137 1,423,778 0 0 0 0
X Cap. Exp. 0 0 9,320 4,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 3,204,760 4,061,495 4,357,364 4,936,494 3,600,728 1,812,096 1,875,778 1,803,807 1,915,039 1,867,575 1,850,486 2,436,945 2,420,011 2,526,792 2,591,539 2,659,903 2,831,634 2,855,127 2,547,353 2,618,356 2,438,868 2,465,879 2,473,862 2,493,456 0 0 0 0
X RBT Annual % Increase 26.73% 7.28% 13.29% -27.06% -49.67% 3.51% -3.84% 6.17% -2.48% -0.92% 31.69% -0.69% 4.41% 2.56% 2.64% 6.46% 0.83% -10.78% 2.79% -6.85% 1.11% 0.32% 0.79% -100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0170-32    01 2362 TEACHER RETIREMENT
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 160,015,239 168,503,701 137,209,552 189,132,092 177,054,037 183,702,155 187,807,699 196,728,565 146,634,324 148,833,838
X RBT   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 160,015,239 168,503,701 137,209,552 189,132,092 177,054,037 183,702,155 187,807,699 196,728,565 146,634,324 148,833,838
X RBT Annual % Increase 2.91% 27.64% 7.04% 24.54% -46.40% 36.90% 62.53% -27.42% 27.18% -0.91% 6.41% 9.52% 6.07% -4.76% 5.63% 1.88% 5.63% -6.17% 5.30% -18.57% 37.84% -6.39% 3.75% 2.23% 4.75% -25.46% 1.50%
X   010-05A-0314-08    01 2101 ADMINISTRATION - LOCAL SCHOOL SERVICES
X Pos. - Leg. (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 100,405 102,620 112,312 117,441 137,362 137,528 157,280 146,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 8,528 5,586 9,199 9,399 8,282 8,312 8,214 7,112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 108,933 108,206 121,511 126,840 145,644 145,840 165,494 153,570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -0.67% 12.30% 4.39% 14.82% 0.13% 13.48% -7.21% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0270-03    01 2013 ADMINISTRATIVE SERVICES - EDUCATION
X Pos. - Leg. (9.0) (9.0) (9.0) (9.0) (12.0) (9.0) (8.0) (8.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 223,919 225,417 244,201 252,685 391,996 323,754 323,331 306,811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 29,700 32,136 33,620 36,365 75,906 70,367 67,251 65,447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 1,200 0 1,500 0 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 254,819 257,553 279,321 289,050 468,602 394,121 390,582 372,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 1.07% 8.45% 3.48% 62.12% -15.89% -0.90% -4.69% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0171-18    01 2201 APPLIED TECHNOLOGY ADMINISTRATION
X Pos. - Leg. (3.0) (3.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 91,825 95,268 74,673 79,528 89,460 90,345 102,134 50,881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 5,430 5,647 5,748 5,760 5,815 5,832 4,669 3,855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 97,255 100,915 80,421 85,288 95,275 96,177 106,803 54,736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 3.76% -20.31% 6.05% 11.71% 0.95% 11.05% -48.75% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0456-12    01 2114 BLOCK GRANTS TO MUNICIPALITIES
X   All Other 0 0 1,825,000 1,600,000 1,670,000 1,670,000 0 1,000,000 400,000 400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 1,825,000 1,600,000 1,670,000 1,670,000 0 1,000,000 400,000 400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! -12.33% 4.38% 0.00% -100.00% #DIV/0! -60.00% 0.00% -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! #DIV/0!
X   010-05A-0654-13    01 2116 BLOCK GRANTS TO MUNICIPALITIES-LOW INCOME STUDENT ADJUSTMENT
X All Other 0 0 0 0 0 0 494,153 490,083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 494,153 490,083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -0.82% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0182-05    01 2015 BUREAU OF INSTRUCTION
X Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 68,992 69,395 81,125 80,274 91,703 93,525 69,092 11,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 11,426 10,384 13,233 13,678 11,474 12,170 6,590 5,699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 80,418 79,779 94,358 93,952 103,177 105,695 75,682 16,999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -0.79% 18.27% -0.43% 9.82% 2.44% -28.40% -77.54% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0647-49  01  2346  CENTRAL INFORMATION SYSTEM FOR THE DISABLED
X All Other 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0568-28    01 2331 CHILD CARE - LOCAL SCHOOLS
X All Other 0 0 25,000 25,000 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 25,000 25,000 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! 0.00% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 01 2812 COMMISSION ON THE UNIVERSITY OF MAINE
X Pers. Serv. 36,047 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 0 0
X All Other 15,000 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 0 0
X RBT Program Total 51,047 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 0 0
X RBT Annual % Increase -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0758-64    DEPARTMENTWIDE - EDUCATION - TQM
X Pers. Serv. 0 0 0 0 0 0 0 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 (21,990) (74,013) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (21,990) (73,984) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -236.44% 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! #DIV/0!
X   010-05A-0281-31    01 2361 DIVISION OF CERTIFICATION AND PLACEMENT
X   Pos. - Leg. (6.0) (7.0) (11.0) (11.0) (11.0) (12.0) (9.5) (9.5) (9.0) (9.0) (6.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 152,529 181,386 288,320 302,173 373,231 440,757 440,626 362,401 340,791 378,640 373,799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 39,221 44,721 53,450 56,240 107,821 109,775 48,123 39,400 53,675 47,618 39,148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 350 0 88,950 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 192,100 226,107 430,720 359,213 481,052 550,532 488,749 401,801 394,466 426,258 412,947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 17.70% 90.49% -16.60% 33.92% 14.44% -11.22% -17.79% -1.83% 8.06% -3.12% -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!
X   010-05A-0181-02    01 2012 DIVISION OF FINANCE
X   Pos. - Leg. (13.0) (13.0) (14.0) (14.0) (14.0) (15.0) (13.0) (13.0) (13.0) (13.0) (8.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 325,625 333,152 361,125 377,288 437,937 470,498 494,988 462,691 464,219 480,412 441,960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 45,992 46,153 46,789 47,525 49,723 53,502 44,698 41,560 44,435 45,031 40,038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 371,617 379,305 407,914 424,813 487,660 524,000 539,686 504,251 508,654 525,443 481,998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 2.07% 7.54% 4.14% 14.79% 7.45% 2.99% -6.57% 0.87% 3.30% -8.27% -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!
X   010-05A-0744-62    DIVISION OF INSTRUCTION
X   Pos. - Leg. (28.5) (28.5) (28.5) (29.5) (29.5) (28.0) (16.0) (16.0) (15.0) (15.0) (3.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 814,874 844,419 901,100 964,101 1,155,875 1,109,055 1,065,380 724,912 647,519 708,199 601,927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 2,598,139 2,352,587 2,611,365 2,734,769 2,755,394 2,291,223 1,390,446 1,946,456 1,781,374 1,831,835 1,746,969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 3,706 2,700 14,640 4,600 0 0 4,117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 3,416,719 3,199,706 3,527,105 3,703,470 3,911,269 3,400,278 2,459,943 2,671,368 2,428,893 2,540,034 2,348,896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -6.35% 10.23% 5.00% 5.61% -13.06% -27.65% 8.59% -9.08% 4.58% -7.53% -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!
X  01  2115  EDUCATIONAL REFORM GRANTS TO MUNICIPALITIES
X All Other 0 0 6,300,000 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
X RBT Program Total 0 0 6,300,000 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
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0279-30    01 2351 GRANT-LOAN-SCHOLARSHIP FUND
X All Other 1,115,621 1,360,393 1,402,393 1,402,393 1,391,490 0 110,690 117,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 1,115,621 1,360,393 1,402,393 1,402,393 1,391,490 0 110,690 117,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 21.94% 3.09% 0.00% -0.78% -100.00% #DIV/0! 6.29% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-Z050-01 POSTSECONDARY ADVANCED LEARNING
X All Other 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 0 0 0
X RBT Program Total 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 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-05A-0652-47    01 2332 SCHOOL BASED CHILD CARE
X All Other 0 0 0 0 27,000 97,000 69,353 68,059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 27,000 97,000 69,353 68,059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 259.26% -28.50% -1.87% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0889-76 SCHOOL CONSTRUCTION
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 425,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 425,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X 010-05A-0201-25    01 2038 SCHOOL VOLUNTEER PROGRAM
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 24,576 30,866 31,936 34,030 42,768 43,138 3,633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 6,317 7,250 7,395 7,594 7,685 7,824 5,818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 30,893 38,116 39,331 41,624 50,453 50,962 9,451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 23.38% 3.19% 5.83% 21.21% 1.01% -81.45% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0511-48  01  2345  STATE PROTECTION & ADVOCACY AGENCY
X All Other 40,866 42,501 43,775 43,775 43,776 43,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 40,866 42,501 43,775 43,775 43,776 43,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 4.00% 3.00% 0.00% 0.00% 0.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0419-27  01  2323  STUDENT EDUCATIONAL ENHANCEMENT DEPOSIT PLAN
X All Other 0 0 10,000 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
X RBT Program Total 0 0 10,000 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
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-05A-0552-10    01 2112 TEACHER RECOGNITION GRANTS
X All Other ######## ######## ######## 0 0 0 (16,690) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total ######## ######## ######## 0 0 0 (16,690) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 94.41% -8.63% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X EDU  DEPARTMENT OF EDUCATION                                    
X RBT   Pos. - Leg.       (141.5)   (143.5)   (126.5)   (150.5)   (133.5)   (131.0)   (112.0)   (110.0)   (103.5)   (103.5)   (79.5)   (79.5)   (107.500)   (107.500)   (102.500)   (101.500)   (99.500)   (99.500)   (88.500)   (88.500)   (85.500)   (85.500)   (92.500)   (90.000)   (88.000)   (86.000)   (85.000)   (85.000)
X RBT   Pos. - FTE       *   *   (41.0)   (41.0)   (68.5)   (68.5)   (65.5)   (65.5)   (66.0)   (66.0)   (66.0)   (66.0)   (29.476)   (29.476)   (33.393)   (34.278)   (35.901)   (35.901)   (34.443)   (34.443)   (32.541)   (32.541)   (32.259)   (31.431)   (28.162)   (28.162)   (26.813)   (26.813)
X RBT   Pers. Serv.       4,172,322   4,310,891   4,813,931   5,414,754   6,401,886   6,679,909   7,095,413   6,310,666   5,483,321   6,196,768   6,597,860   6,087,826   6,103,744   6,275,714   6,316,660   6,452,104   7,206,747   7,398,863   7,458,631   7,682,821   7,386,058   6,526,535   7,178,914   5,857,054   7,706,552   7,562,129   7,324,800   7,240,123
X RBT   All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   915,297,376   966,991,140   1,033,137,616   1,161,274,411   1,213,165,211   1,198,531,226   1,155,470,516   1,134,863,469   1,107,149,787   1,128,484,243
X RBT   Cap. Exp.       108,644   124,410   239,140   323,350   971,100   105,199   140,692   106,340   230,722   235,402   200,398   486,502   368,300   256,000   178,000   611,700   183,500   174,766   174,500   174,400   42,100   114,500   0   135,450   142,000   149,000   0   0
X RBT   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   0   0   0   0
X RBT   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   922,930,507   974,848,361   1,040,565,774   1,167,915,446   1,220,344,125   1,204,523,730   1,163,319,068   1,142,574,598   1,114,474,587   1,135,724,366
X RBT   Annual % Increase     9.42%   13.69%   12.46%   12.80%   -8.11%   8.82%   9.35%   -6.93%   7.00%   2.15%   3.37%   9.90%   3.74%   3.97%   10.20%   -0.49%   1.65%   -1.90%   5.63%   6.74%   12.24%   4.49%   -1.30%   -3.42%   -1.78%   -2.46%   1.91%
X EDB  STATE BOARD OF EDUCATION
X   010-90A-0614-01    01 2021 STATE BOARD OF EDUCATION
X   Pers. Serv. 0 0 0 21,500 25,000 26,400 27,500 20,383 18,760 23,760 22,979 22,569 22,569 22,569 23,133 23,596 23,596 21,577 20,638 21,192 21,192 21,192 19,686 21,192 21,192 21,192 21,192 21,192
X   All Other 0 0 0 71,500 66,500 62,131 49,641 53,578 56,393 311,141 241,186 68,525 145,744 98,160 201,050 183,360 281,243 135,333 136,405 135,626 128,845 119,690 80,032 109,916 79,220 78,160 77,654 74,712
X Cap. Exp. 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 95,000 91,500 88,531 77,141 73,961 75,153 334,901 264,165 91,094 168,313 120,729 224,183 206,956 304,839 156,910 157,043 156,818 150,037 140,882 99,718 131,108 100,412 99,352 98,846 95,904
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! -3.68% -3.24% -12.87% -4.12% 1.61% 345.63% -21.12% -65.52% 84.77% -28.27% 85.69% -7.68% 47.30% -48.53% 0.08% -0.14% -4.32% -6.10% -29.22% 31.48% -23.41% -1.06% -0.51% -2.98%
X   010-90A-0775-01    DEPARTMENTWIDE - BOARD OF EDUCATION - TQM
X   All Other 0 0 0 0 0 0 0 0 (506) (2,050) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (506) (2,050) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -305.14% 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! #DIV/0!
X EDB  STATE BOARD OF EDUCATION                                    
X RBT   Pers. Serv.       0   0   0   21,500   25,000   26,400   27,500   20,383   18,760   23,760   22,979   22,569   22,569   22,569   23,133   23,596   23,596   21,577   20,638   21,192   21,192   21,192   19,686   21,192   21,192   21,192   21,192   21,192
X RBT   All Other       0   0   0   71,500   66,500   62,131   49,641   53,578   55,887   309,091   241,186   68,525   145,744   98,160   201,050   183,360   281,243   135,333   136,405   135,626   128,845   119,690   80,032   109,916   79,220   78,160   77,654   74,712
X RBT   Cap. Exp.       0   0   0   2,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       0   0   0   95,000   91,500   88,531   77,141   73,961   74,647   332,851   264,165   91,094   168,313   120,729   224,183   206,956   304,839   156,910   157,043   156,818   150,037   140,882   99,718   131,108   100,412   99,352   98,846   95,904
X RBT   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   -3.68%   -3.24%   -12.87%   -4.12%   0.93%   345.90%   -20.64%   -65.52%   84.77%   -28.27%   85.69%   -7.68%   47.30%   -48.53%   0.08%   -0.14%   -4.32%   -6.10%   -29.22%   31.48%   -23.41%   -1.06%   -0.51%   -2.98%
X ENV  DEPARTMENT OF ENVIRONMENTAL PROTECTION
X GTP   010-06A-0251-10    01 5301 ADMINISTRATION - ENVIRONMENTAL PROTECTION
X GTP   Pos. - Leg. (19.0) (19.0) (17.0) (20.0) (22.0) (21.0) (10.0) (10.0) (7.0) (7.0) (3.0) (3.0) (3.000) (4.000) (6.000) (6.000) (6.000) (6.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (3.000) (3.000) (3.000) (3.000)
X GTP   Pers. Serv. 590,390 502,825 637,632 770,706 847,907 861,166 601,755 516,010 397,701 416,703 300,791 189,556 216,265 283,704 442,116 451,997 417,013 484,615 367,680 374,052 82,578 137,282 345,906 124,333 9,461 0 256,775 254,391
X GTP   All Other 147,214 233,150 165,377 239,844 277,002 285,437 212,032 168,802 79,598 91,610 48,132 353,437 126,457 139,777 82,676 691,810 96,170 90,600 18,621 19,023 16,845 27,177 509,905 515,474 469,220 483,531 486,187 481,231
X GTP Cap. Exp. 7,030 12,300 42,290 8,950 10,500 0 0 0 0 0 0 37,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 744,634 748,275 845,299 1,019,500 1,135,409 1,146,603 813,787 684,812 477,299 508,313 348,923 580,493 342,722 423,481 524,792 1,143,807 513,183 575,215 386,301 393,075 99,423 164,459 855,811 639,807 478,681 483,531 742,962 735,622
X GTP Annual % Increase 0.49% 12.97% 20.61% 11.37% 0.99% -29.03% -15.85% -30.30% 6.50% -31.36% 66.37% -40.96% 23.56% 23.92% 117.95% -55.13% 12.09% -32.84% 1.75% -74.71% 65.41% 420.38% -25.24% -25.18% 1.01% 53.65% -0.99%
X GTP   010-06A-0250-10    01 5302 AIR QUALITY (AIR QUALITY CONTROL)
X GTP   Pos. - Leg. (14.0) (16.0) (15.0) (15.0) (17.0) (16.0) (13.0) (11.0) (8.0) (8.0) (6.0) (6.0) (16.000) (16.000) (16.000) (16.000) (16.000) (18.000) (17.000) (17.000) (16.000) (16.000) (16.000) (16.000) (15.000) (15.000) (15.000) (15.000)
X GTP   Pers. Serv. 397,833 464,654 529,121 527,288 602,355 622,759 617,343 549,669 358,425 372,213 324,679 330,653 799,483 812,613 814,280 830,924 898,698 1,059,925 1,101,733 1,166,276 1,182,938 1,190,838 1,293,352 1,155,925 1,127,074 1,041,324 1,069,905 1,040,899
X GTP   All Other 69,770 69,805 63,074 68,993 138,050 144,401 61,231 44,004 37,207 39,945 33,026 30,610 48,944 138,599 142,865 192,979 146,499 139,495 128,710 76,619 73,724 74,828 60,798 62,430 59,883 59,883 59,217 58,634
X GTP Cap. Exp. 7,500 14,850 31,000 16,600 35,908 31,500 0 0 0 0 0 0 0 0 0 512,500 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 475,103 549,309 623,195 612,881 776,313 798,660 678,574 593,673 395,632 412,158 357,705 361,263 848,427 951,212 957,145 1,536,403 1,045,197 1,199,420 1,230,443 1,242,895 1,256,662 1,265,666 1,354,150 1,218,355 1,186,957 1,101,207 1,129,122 1,099,533
X GTP Annual % Increase 15.62% 13.45% -1.66% 26.67% 2.88% -15.04% -12.51% -33.36% 4.18% -13.21% 0.99% 134.85% 12.11% 0.62% 60.52% -31.97% 14.76% 2.59% 1.01% 1.11% 0.72% 6.99% -10.03% -2.58% -7.22% 2.53% -2.62%
X GTP   010-06A-0933-10 DAM REPAIR AND RECONSTRUCTION FUND
X GTP   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-06A-0248-10    01 5303 LAND AND WATER QUALITY (LAND QUALITY CONTROL)
X GTP   Pos. - Leg. (29.0) (31.0) (38.0) (41.0) (34.0) (34.0) (33.0) (33.0) (26.0) (30.0) (28.0) (44.0) (44.000) (52.000) (53.000) (53.000) (53.000) (53.000) (50.000) (49.000) (48.000) (47.000) (47.000) (46.000) (45.000) (45.000) (45.000) (45.000)
X GTP Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.5) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.000) (0.000)
X GTP   Pers. Serv. 753,539 853,656 1,094,790 1,187,408 1,123,161 1,147,230 1,321,662 1,307,906 1,030,276 1,258,204 1,398,659 2,215,677 2,430,708 2,663,494 2,777,502 2,847,673 3,086,377 3,228,376 3,316,816 3,394,737 3,560,886 3,389,448 3,666,759 3,580,614 3,499,912 3,254,719 3,314,401 3,254,868
X GTP   All Other 187,016 203,744 261,933 190,042 280,647 284,567 185,055 135,888 154,866 209,505 167,067 857,175 884,709 1,215,902 1,321,553 4,245,980 1,334,340 1,317,677 931,057 961,159 737,403 674,595 637,854 593,589 580,586 587,772 1,432,229 579,813
X GTP Cap. Exp. 10,249 1,500 9,300 19,600 47,248 41,921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 950,804 1,058,900 1,366,023 1,397,050 1,451,056 1,473,718 1,506,717 1,443,794 1,185,142 1,467,709 1,565,726 3,072,852 3,315,417 3,879,396 4,099,055 7,093,653 4,420,717 4,546,053 4,247,873 4,355,896 4,298,289 4,064,043 4,304,613 4,174,203 4,080,498 3,842,491 4,746,630 3,834,681
X GTP Annual % Increase 11.37% 29.00% 2.27% 3.87% 1.56% 2.24% -4.18% -17.91% 23.84% 6.68% 96.26% 7.89% 17.01% 5.66% 73.06% -37.68% 2.84% -6.56% 2.54% -1.32% -5.45% 5.92% -3.03% -2.24% -5.83% 23.53% -19.21%
X GTP   010-06A-0247-10    01 5307 REMEDIATION AND WASTE MANAGEMENT (OIL & HAZARDOUS MATERIALS CONTROL)
X GTP   Pos. - Leg. (13.5) (14.5) (13.5) (17.5) (19.0) (18.0) (16.0) (13.0) (10.0) (10.0) (5.0) (5.0) (5.000) (7.000) (7.000) (7.000) (7.000) (7.000) (6.000) (6.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000) (4.000) (4.000)
X GTP Pos. - FTE * * (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X GTP   Pers. Serv. 335,740 373,549 422,215 580,415 615,779 569,544 618,195 548,608 417,687 450,959 379,792 266,576 267,616 353,234 356,359 363,688 370,140 416,156 343,831 389,233 206,572 493,494 131,935 138,492 125,400 144,140 287,948 285,644
X GTP   All Other 68,951 71,050 67,279 71,216 46,970 45,744 22,659 12,007 12,337 12,813 10,977 10,758 7,896 13,848 58,503 60,200 58,302 54,051 0 0 1,050,000 98,023 0 0 14,561 219,911 562,110 57,571
X GTP Cap. Exp. 1,675 369 0 3,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 406,366 444,968 489,494 655,381 662,749 615,288 640,854 560,615 430,024 463,772 390,769 277,334 275,512 367,082 414,862 423,888 428,442 470,207 343,831 389,233 1,256,572 591,517 131,935 138,492 139,961 364,051 850,058 343,215
X GTP Annual % Increase 9.50% 10.01% 33.89% 1.12% -7.16% 4.16% -12.52% -23.29% 7.85% -15.74% -29.03% -0.66% 33.24% 13.02% 2.18% 1.07% 9.75% -26.88% 13.20% 222.83% -52.93% -77.70% 4.97% 1.06% 160.11% 133.50% -59.62%
X GTP   010-06A-0603-10    01 5316 SOLID WASTE MANAGEMENT
X GTP   Pos. - Leg. (0.0) (0.0) (3.0) (23.0) (20.0) (17.0) (12.0) (12.0) (9.0) (9.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP   Pers. Serv. 0 0 30,650 743,240 678,734 702,114 512,614 483,330 365,694 391,823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other 30,000 (1,550) 2,000 383,540 182,734 190,917 54,598 57,014 50,341 51,958 0 0 0 3,000,000 0 1,250,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 0 0 2,400 29,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 30,000 (1,550) 35,050 1,155,780 861,468 893,031 567,212 540,344 416,035 443,781 0 0 0 3,000,000 0 1,250,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase -105.17% 2361.29% 3197.52% -25.46% 3.66% -36.48% -4.74% -23.01% 6.67% -100.00% #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! #DIV/0! #DIV/0!
X ? 010-06A-0834-14  ADMINISTRATIVE SERVICE CENTER
X GTP All Other 0 0 0 0 0 0 0 0 0 0 16,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 0 0 0 0 0 0 0 0 0 0 35,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 52,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-06A-0024-10    01 5371 BOARD OF ENVIRONMENTAL PROTECTION
X GTP Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 0 0 0 0 0 12,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 0 0 0 0 0 28,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 40,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-06A-0680-10     01  5321  DEPARTMENTWIDE DEPARTMENT OF ENVIRONMENTAL PROTECTION
X GTP All Other 0 0 0 0 0 84,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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 0 0 0 0
X GTP Program Total 0 0 0 0 0 84,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X ? 010-06A-0759-10  DEPARTMENTWIDE - ENVIRONMENTAL PROTECTION - TQM
X GTP All Other 0 0 0 0 0 0 0 0 0 (1,851) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 0 0 (1,851) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-06A-0450-10    01 5315 ENVIRONMENTAL IMPACT STUDIES
X GTP Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 23,947 57,078 55,368 59,184 42,814 39,378 21,945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 24,330 14,395 17,201 14,733 8,163 8,427 7,099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 5,000 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 0 0
X GTP Program Total 53,277 71,473 72,569 73,917 50,977 47,805 29,044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase 34.15% 1.53% 1.86% -31.03% -6.22% -39.24% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-06A-0564-10     01  5318  LAKE ENVIRONMENTAL PROTECTION FUND
X GTP All Other 0 0 150,000 0 (1,405) (156,067) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 150,000 0 (1,405) (156,067) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-06A-0555-10    01 5308 LAKE RESTORATION AND PROTECTION FUND
X GTP Pos. - Leg. (0.0) (0.0) (1.0) (4.5) (4.5) (4.5) (2.5) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 0 0 25,312 130,012 114,060 124,024 107,414 67,259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 0 0 54,118 322,008 41,000 45,000 93,868 74,643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 0 0 12,000 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
X GTP   Program Total 0 0 91,430 452,020 155,060 169,024 201,282 141,902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! 394.39% -65.70% 9.01% 19.08% -29.50% -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! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-06A-0421-10     01  5312  MAINE ENVIRONMENTAL PROTECTION FUND
X GTP All Other 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-06A-0259-10    01 5305 WATER POLLUTION CONTROL TRAINING PROGRAM
X GTP   All Other 0 0 57,757 77,009 60,000 55,000 26,894 15,288 16,332 17,296 18,213 19,178 19,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 57,757 77,009 60,000 55,000 26,894 15,288 16,332 17,296 18,213 19,178 19,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! 33.33% -22.09% -8.33% -51.10% -43.15% 6.83% 5.90% 5.30% 5.30% 3.10% -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!
X GTP   010-06A-0249-10    01 5304 WATER QUALITY (WATER QUALITY CONTROL)
X GTP   Pos. - Leg. (30.0) (30.0) (30.0) (25.0) (27.0) (21.0) (17.0) (17.0) (15.0) (19.0) (16.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP   Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X GTP   Pers. Serv. 895,252 912,110 1,025,142 857,334 1,013,147 883,594 832,247 691,742 677,985 754,067 820,948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other 188,076 196,726 194,593 320,314 426,392 275,954 274,104 225,028 217,575 376,917 307,252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 16,981 18,900 13,100 26,700 22,428 0 0 0 0 78,023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Unallocated 30,000 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 0 0
X GTP   Program Total 1,130,309 1,127,736 1,232,835 1,204,348 1,461,967 1,159,548 1,106,351 916,770 895,560 1,209,007 1,128,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase -0.23% 9.32% -2.31% 21.39% -20.69% -4.59% -17.14% -2.31% 35.00% -6.68% -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!
X GTP ENV  DEPARTMENT OF ENVIRONMENTAL PROTECTION                                
X GTP   Pos. - Leg.       (107.5)   (112.5)   (119.5)   (148.0)   (144.5)   (133.5)   (103.5)   (97.0)   (75.0)   (83.0)   (58.0)   (58.0)   (68.000)   (79.000)   (82.000)   (82.000)   (82.000)   (84.000)   (77.000)   (76.000)   (70.000)   (69.000)   (69.000)   (68.000)   (65.000)   (65.000)   (67.000)   (67.000)
X GTP   Pos. - FTE       *   *   (0.5)   (0.5)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (1.0)   (0.5)   (0.5)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.000)   (0.000)
X GTP   Pers. Serv.       2,996,701   3,163,872   3,820,230   4,855,587   5,037,957   4,962,175   4,633,175   4,164,524   3,247,768   3,643,969   3,224,869   3,002,462   3,714,072   4,113,045   4,390,257   4,494,282   4,772,228   5,189,072   5,130,060   5,324,298   5,032,974   5,211,062   5,437,952   4,999,364   4,761,847   4,440,183   4,929,029   4,835,802
X GTP   All Other       715,357   787,320   1,033,332   2,187,699   1,459,553   1,292,156   937,540   732,674   568,256   798,193   601,167   1,271,158   1,087,779   4,508,126   1,605,597   6,840,969   1,635,311   1,601,823   1,078,388   1,056,801   1,877,972   874,623   1,208,557   1,171,493   1,124,250   1,351,097   2,539,743   1,177,249
X GTP   Cap. Exp.       48,435   47,919   110,090   104,600   116,084   73,421   0   0   0   78,023   35,500   37,500   0   0   0   512,500   0   0   0   0   0   0   0   0   0   0   0   0
X GTP   Unallocated       30,000   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   0   0
X GTP   Dept. Total       3,790,493   3,999,111   4,963,652   7,147,886   6,613,594   6,327,752   5,570,715   4,897,198   3,816,024   4,520,185   3,861,536   4,311,120   4,801,851   8,621,171   5,995,854   ########   6,407,539   6,790,895   6,208,448   6,381,099   6,910,946   6,085,685   6,646,509   6,170,857   5,886,097   5,791,280   7,468,772   6,013,051
X GTP   Annual % Increase     5.50%   24.12%   44.00%   -7.47%   -4.32%   -11.96%   -12.09%   -22.08%   18.45%   -14.57%   11.64%   11.38%   79.54%   -30.45%   97.60%   -45.92%   5.98%   -8.58%   2.78%   8.30%   -11.94%   9.22%   -7.16%   -4.61%   -1.61%   28.97%   -19.49%
X ETH  COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
X   010-94E-0414-01    01 0524 GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON
X   Pos. - Leg. (0.0) (0.0) (0.0) (1.0) (3.0) (3.0) (2.5) (2.0) (3.0) (3.0) (3.0) (3.0) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000) (2.000)
X   Pers. Serv. 8,990 9,230 8,205 35,359 58,923 89,474 78,933 72,267 113,053 106,316 115,439 118,988 122,487 122,134 124,654 128,525 136,397 140,438 143,839 150,165 127,961 129,818 139,499 136,423 122,334 118,357 116,113 115,405
X   All Other 5,353 5,905 6,082 13,005 11,163 9,893 9,003 8,391 18,202 18,679 19,096 19,570 35,010 24,927 27,325 28,117 32,658 34,477 17,250 16,342 15,704 12,362 15,362 9,721 9,659 9,584 9,582 9,145
X Cap. Exp. 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 14,343 15,135 14,287 48,364 71,086 99,367 87,936 80,658 131,255 124,995 134,535 138,558 157,497 147,061 151,979 156,642 169,055 174,915 161,089 166,507 143,665 142,180 154,861 146,144 131,993 127,941 125,695 124,550
X SNR Annual % Increase 5.52% -5.60% 238.52% 46.98% 39.78% -11.50% -8.28% 62.73% -4.77% 7.63% 2.99% 13.67% -6.63% 3.34% 3.07% 7.92% 3.47% -7.90% 3.36% -13.72% -1.03% 8.92% -5.63% -9.68% -3.07% -1.76% -0.91%
X   010-94E-0778-01    DEPARTMENTWIDE - GOVERNMENTAL ETHICS - TQM
X   All Other 0 0 0 0 0 0 0 0 (396) (1,796) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (396) (1,796) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -353.54% 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! #DIV/0!
X ETH  COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES                            
X SNR   Pos. - Leg.       (0.0)   (0.0)   (0.0)   (1.0)   (3.0)   (3.0)   (2.5)   (2.0)   (3.0)   (3.0)   (3.0)   (3.0)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (2.000)   (2.000)   (2.000)   (2.000)
X SNR   Pers. Serv.       8,990   9,230   8,205   35,359   58,923   89,474   78,933   72,267   113,053   106,316   115,439   118,988   122,487   122,134   124,654   128,525   136,397   140,438   143,839   150,165   127,961   129,818   139,499   136,423   122,334   118,357   116,113   115,405
X SNR   All Other       5,353   5,905   6,082   13,005   11,163   9,893   9,003   8,391   17,806   16,883   19,096   19,570   35,010   24,927   27,325   28,117   32,658   34,477   17,250   16,342   15,704   12,362   15,362   9,721   9,659   9,584   9,582   9,145
X SNR   Cap. Exp.       0   0   0   0   1,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       14,343   15,135   14,287   48,364   71,086   99,367   87,936   80,658   130,859   123,199   134,535   138,558   157,497   147,061   151,979   156,642   169,055   174,915   161,089   166,507   143,665   142,180   154,861   146,144   131,993   127,941   125,695   124,550
X SNR   Annual % Increase     5.52%   -5.60%   238.52%   46.98%   39.78%   -11.50%   -8.28%   62.24%   -5.85%   9.20%   2.99%   13.67%   -6.63%   3.34%   3.07%   7.92%   3.47%   -7.90%   3.36%   -13.72%   -1.03%   8.92%   -5.63%   -9.68%   -3.07%   -1.76%   -0.91%
X EXE  EXECUTIVE DEPARTMENT
X   010-07A-0165-04    01 0201 ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE
X   Pos. - Leg. (22.0) (23.0) (23.0) (23.0) (24.0) (23.0) (22.0) (22.0) (21.0) (21.5) (20.5) (20.5) (20.500) (20.500) (20.500) (20.500) (20.500) (21.500) (21.500) (30.500) (29.500) (29.500) (28.000) (26.000) (23.000) (22.500) (20.500) (20.500)
X   Pers. Serv. 655,474 741,302 854,313 943,082 940,756 895,067 952,396 855,548 920,214 1,020,904 1,124,840 1,162,282 1,216,995 1,277,802 1,068,107 1,317,247 1,414,362 1,428,166 1,684,589 2,436,773 2,193,857 2,267,232 2,388,996 2,256,273 1,968,687 2,023,896 1,829,127 1,805,780
X   All Other 255,440 309,260 377,799 385,970 453,097 421,096 320,879 282,734 281,215 287,252 294,153 296,811 324,837 331,529 373,737 388,686 368,571 374,824 381,204 464,610 412,751 399,983 444,175 435,528 372,947 427,809 427,939 419,836
X Cap. Exp. 0 2,853 2,950 3,026 3,116 1,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 910,914 1,053,415 1,235,062 1,332,078 1,396,969 1,317,372 1,273,275 1,138,282 1,201,429 1,308,156 1,418,993 1,459,093 1,541,832 1,609,331 1,441,844 1,705,933 1,782,933 1,802,990 2,065,793 2,901,383 2,606,608 2,667,215 2,833,171 2,691,801 2,341,634 2,451,705 2,257,066 2,225,616
X AEA Annual % Increase 15.64% 17.24% 7.86% 4.87% -5.70% -3.35% -10.60% 5.55% 8.88% 8.47% 2.83% 5.67% 4.38% -10.41% 18.32% 4.51% 1.12% 14.58% 40.45% -10.16% 2.33% 6.22% -4.99% -13.01% 4.70% -7.94% -1.39%
X   010-07A-0072-04    01 0211 BLAINE HOUSE    
X   Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (5.5) (5.5) (5.5) (5.5) (5.5) (5.5) (5.5) (5.500) (5.500) (6.500) (6.500) (6.500) (6.500) (6.500) (6.500) (6.500) (6.500) (6.000) (6.000) (5.000) (5.000) (6.000) (6.000)
X   Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.685) (0.685) (0.685) (0.685) (0.685) (0.685) (0.684) (0.684) (0.684) (0.684) (0.684) (0.684) (1.315) (1.315) (0.684) (0.684)
X   Pers. Serv. 123,368 129,438 131,692 139,232 166,890 173,996 178,558 172,794 185,284 177,558 216,345 230,907 237,630 250,324 296,711 313,610 339,503 336,079 411,729 434,328 389,040 407,130 472,260 452,152 441,832 448,388 441,543 423,580
X   All Other 51,600 53,675 52,578 54,148 64,523 64,888 64,327 60,697 62,534 64,479 71,329 73,647 62,879 65,320 67,214 69,167 65,848 56,934 68,401 69,200 55,515 55,539 55,539 55,539 51,673 52,773 52,358 51,542
X   Cap. Exp. 1,304 1,364 1,500 1,500 1,500 1,500 1,000 0 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 176,272 184,477 185,770 194,880 232,913 240,384 243,885 233,491 248,818 243,037 287,674 304,554 300,509 315,644 363,925 382,777 405,351 393,013 480,130 503,528 444,555 462,669 527,799 507,691 493,505 501,161 493,901 475,122
X AEA Annual % Increase 4.65% 0.70% 4.90% 19.52% 3.21% 1.46% -4.26% 6.56% -2.32% 18.37% 5.87% -1.33% 5.04% 15.30% 5.18% 5.90% -3.04% 22.17% 4.87% -11.71% 4.07% 14.08% -3.81% -2.79% 1.55% -1.45% -3.80%
X GTP   010-07A-Z127-01    GOVERNOR'S OFFICE OF COMMUNICATIONS
X GTP Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000)
X GTP Pers. Serv. 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 0 100,879 104,309
X GTP All Other 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 0 0 0
X GTP   Program Total 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 0 100,879 104,309
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.40%
X   010-07B-0060-01    01 0241 LAND FOR MAINE'S FUTURE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70,667 70,848 73,441 74,412 74,817 72,788 72,562 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 4,962 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 75,667 75,848 78,441 79,412 79,817 77,788 77,524 0
X AEA 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.24% 3.42% 1.24% 0.51% -2.54% -0.34% -100.00%
X   010-07A-Z135-01    01 0241 OFFICE OF POLICY AND MANAGEMENT
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (3.000)
X Pers. Serv. 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 0 21,696 553,367
X All Other 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 0 5,000 112,523
X AEA   Program Total 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 0 26,696 665,890
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2394.34%
X 010-07D-0103-00 OMBUDSMAN PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66,908 127,505 63,753 127,000 127,000 127,000 122,524 122,524 117,697 117,697 116,539
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66,908 127,505 63,753 127,000 127,000 127,000 122,524 122,524 117,697 117,697 116,539
X AEA 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! 90.57% -50.00% 99.21% 0.00% 0.00% -3.52% 0.00% -3.94% 0.00% -0.98%
X   010-07B-0082-01    01 0241 PLANNING OFFICE
X GTP Pos. - Leg. (18.0) (18.0) (22.0) (27.0) (24.0) (23.0) (21.0) (15.0) (15.0) (15.0) (19.0) (19.0) (21.000) (21.000) (20.000) (20.000) (20.000) (20.000) (17.000) (17.000) (17.000) (17.000) (17.000) (17.000) (15.000) (14.000) (10.000) (0.000)
X GTP Pers. Serv. 618,517 632,303 784,767 1,000,230 924,237 961,165 904,334 784,984 719,120 723,002 1,090,600 1,063,849 1,109,600 1,118,073 1,168,583 1,212,762 1,349,054 1,334,586 1,282,681 1,316,243 1,343,735 1,345,455 1,391,395 1,366,352 1,260,875 1,174,459 852,210 0
X GTP   All Other 342,686 366,062 429,633 441,966 230,280 253,816 228,523 189,612 141,322 153,604 831,358 931,237 1,025,313 879,541 897,279 1,120,610 1,212,237 967,561 972,826 951,395 837,620 886,195 875,951 682,407 557,190 464,750 344,168 0
X GTP Cap. Exp. 1,204 1,301 6,190 7,280 8,264 (72) 0 0 0 0 54,009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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 0 0 0 0
X GTP   Program Total 962,407 999,666 1,220,590 1,449,476 1,162,781 1,214,909 1,132,857 974,596 860,442 876,606 1,975,967 1,995,086 2,134,913 1,997,614 2,065,862 2,333,372 2,561,291 2,302,147 2,255,507 2,267,638 2,181,355 2,231,650 2,267,346 2,048,759 1,818,065 1,639,209 1,196,378 0
X GTP Annual % Increase 3.87% 22.10% 18.75% -19.78% 4.48% -6.75% -13.97% -11.71% 1.88% 125.41% 0.97% 7.01% -6.43% 3.42% 12.95% 9.77% -10.12% -2.03% 0.54% -3.80% 2.31% 1.60% -9.64% -11.26% -9.84% -27.01% -100.00%
X   010-07B-0042-01 PLANNING OFFICE - SMART GROWTH INITIATIVE
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65,170 20,610 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700,000 (72,923) (21,196) 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700,000 (7,753) (586) 0 0 0 0 0 0 0 0 0 0
X AEA 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! -100.46% 92.44% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-07C-0052-04    01 0281 ADMINISTRATION - COMMUNITY SERVICES
X Pos. - Leg. (0.0) (0.0) (1.0) (1.0) (-1.0) (-2.5) (-7.0) (-9.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pos. - FTE * * (12.0) (12.0) (12.0) (10.0) (9.0) (9.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 246,450 256,240 297,638 342,773 362,191 319,497 160,074 5,117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 132,752 36,226 168,368 313,380 54,444 178,686 41,360 13,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 379,202 292,466 466,006 656,153 416,635 498,183 201,434 18,849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -22.87% 59.34% 40.80% -36.50% 19.57% -59.57% -90.64% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-07A-0073-01    01 0212 BLAINE HOUSE RENOVATIONS AND REPAIRS FUND
X   All Other 0 0 0 0 10,000 0 989 980 1,015 1,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Cap. Exp. 0 0 0 0 0 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 10,000 0 989 980 41,015 1,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! -0.91% 4085.20% -97.44% -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! #DIV/0!
X   010-07A-0404-01     010203  CONTINGENT ACCOUNT MANAGEMENT - EXECUTIVE
X   All Other 0 0 0 0 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 0 0 750,000 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
X AEA   Program Total 0 0 750,000 0 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-07A-0760-01    DEPARTMENTWIDE - TQM
X   All Other 0 0 0 0 0 0 0 0 (31,243) (87,998) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (31,243) (87,998) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -181.66% 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! #DIV/0!
X 010-07C-0396-04    01 0282 ENERGY AND WEATHERIZATION
X All Other 1,153,071 1,195,959 1,196,000 1,196,000 1,196,000 1,102,886 151,918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 1,153,071 1,195,959 1,196,000 1,196,000 1,196,000 1,102,886 151,918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 3.72% 0.00% 0.00% 0.00% -7.79% -86.23% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-07C-0467-04    01 0284 LOW-INCOME HOME ENERGY ASSISTANCE
X All Other 8,000 8,000 8,000 8,000 (5,322) (3,451) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 8,000 8,000 8,000 8,000 (5,322) (3,451) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% 0.00% 0.00% -166.53% 35.16% 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010306  MAINE SOLID WASTE MANAGEMENT FUND
X All Other 0 0 0 0 884,101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 884,101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-07A-0606-04    01 0207 OFFICE OF CHILD WELFARE SERVICES OMBUDSMAN
X Pos. - Leg. (0.0) (0.0) (0.0) (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 29,500 65,685 68,788 71,274 65,612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 3,500 6,746 6,996 6,097 3,588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 2,000 1,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 35,000 73,681 75,784 77,371 69,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! 110.52% 2.85% 2.09% -10.56% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-07A-0800-01    OFFICE OF STATE QUALITY MANAGEMENT
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 563 17,703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 563 17,703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3044.40% -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!
X 010-07A-0644-04    01 0208 OFFICE OF VOLUNTEER SERVICES
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 30,684 31,765 22,241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 6,700 6,700 3,303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 2,643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 40,027 38,465 25,544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -3.90% -33.59% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-07H-0410-01    01 0205 PUBLIC ADVOCATE
X Pos. - Leg. (8.0) (8.0) (8.0) (8.0) (3.0) (7.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 263,030 273,586 304,003 317,239 191,782 336,660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 125,959 132,776 127,608 128,064 57,264 132,108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 9,000 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
X AEA Program Total 388,989 406,362 440,611 445,303 249,046 468,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 4.47% 8.43% 1.06% -44.07% 88.23% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  3413  SPECIAL COMMISSION ON GOVERNMENTAL RESTRUCTURING
X All Other 0 0 0 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-07B-0645-01    01 0245 STATE PLANING OFFICE - WATER RESOURCE MANAGEMENT BOARD
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 17,577 37,770 7,148 1,279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 23,800 20,706 220 (25) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 2,952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 44,329 58,476 7,368 1,254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31.91% -87.40% -82.98% -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! #DIV/0! #DIV/0! #DIV/0!
X AEA EXE  EXECUTIVE DEPARTMENT                                    
X AEA   Pos. - Leg.       (54.0)   (55.0)   (60.0)   (67.0)   (60.0)   (60.0)   (44.5)   (35.5)   (41.5)   (42.0)   (45.0)   (45.0)   (47.000)   (47.000)   (47.000)   (47.000)   (47.000)   (48.000)   (45.000)   (54.000)   (54.000)   (54.000)   (52.000)   (50.000)   (44.000)   (42.500)   (39.500)   (30.500)
X AEA   Pos. - FTE       *   *   (12.0)   (12.0)   (12.0)   (10.0)   (9.0)   (9.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.685)   (0.685)   (0.685)   (0.685)   (0.685)   (0.685)   (0.684)   (0.684)   (0.684)   (0.684)   (0.684)   (0.684)   (1.315)   (1.315)   (0.684)   (0.684)
X AEA   Pers. Serv.       1,906,839   2,032,869   2,372,413   2,772,056   2,699,802   2,824,708   2,296,025   1,885,334   1,824,618   1,922,027   2,449,488   2,457,038   2,564,225   2,646,199   2,533,401   2,843,619   3,168,089   3,119,441   3,378,999   4,187,344   3,997,299   4,090,665   4,326,092   4,149,189   3,746,211   3,719,531   3,318,017   2,887,036
X AEA   All Other       2,069,508   2,101,958   2,359,986   2,531,028   2,981,633   2,209,431   817,616   551,318   1,454,843   1,418,389   1,196,840   1,301,695   1,413,029   4,276,390   1,338,230   3,278,463   1,573,733   1,445,031   1,549,936   1,548,958   1,437,886   1,473,717   1,507,665   1,300,998   1,109,334   1,068,029   952,124   700,440
X AEA   Cap. Exp.       2,508   5,518   19,640   13,806   19,725   2,637   1,000   0   41,000   1,000   54,009   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Unallocated       0   0   750,000   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
X AEA   Dept. Total       3,978,855   4,140,345   5,502,039   5,316,890   5,701,160   5,036,776   3,114,641   2,436,652   3,320,461   3,341,416   3,700,337   3,758,733   3,977,254   6,922,589   3,871,631   6,122,082   4,741,822   4,564,472   4,928,935   5,736,302   5,435,185   5,564,382   5,833,757   5,450,187   4,855,545   4,787,560   4,270,141   3,587,476
X AEA   Annual % Increase     4.06%   32.89%   -3.37%   7.23%   -11.65%   -38.16%   -21.77%   36.27%   0.63%   10.74%   1.58%   5.81%   74.05%   -44.07%   58.13%   -22.55%   -3.74%   7.98%   16.38%   -5.25%   2.38%   4.84%   -6.58%   -10.91%   -1.40%   -10.81%   -15.99%
X FIO  FINANCE AUTHORITY OF MAINE
X   010-94F-0512-01    01 1931 BUSINESS DEVELOPMENT FINANCE
X   All Other 50,000 50,000 50,000 50,000 47,962 47,947 45,118 41,512 37,361 37,361 37,361 37,361 37,361 37,361 37,361 37,361 37,212 33,617 33,185 31,706 28,615 28,615 0 0 0 0 0 0
X RBT   Program Total 50,000 50,000 50,000 50,000 47,962 47,947 45,118 41,512 37,361 37,361 37,361 37,361 37,361 37,361 37,361 37,361 37,212 33,617 33,185 31,706 28,615 28,615 0 0 0 0 0 0
X RBT Annual % Increase 0.00% 0.00% 0.00% -4.08% -0.03% -5.90% -7.99% -10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.40% -9.66% -1.29% -4.46% -9.75% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-94F-Z090-01    DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 1,374,555 0 124,211
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 1,374,555 0 124,211
X RBT 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! #DIV/0! #DIV/0! -8.36% -100.00% #DIV/0!
X   010-94F-0582-01 FINANCE AUTHORITY OF MAINE
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-94F-0900-01    MAINE DENTAL EDUCATION LOAN PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X   010-94F-0513-01    01 1932 NATURAL RESOURCES & MARKETING
X   All Other 259,501 269,881 269,881 269,881 258,876 258,798 243,531 224,062 201,656 201,656 201,656 201,656 201,656 201,656 201,656 201,656 200,849 181,446 179,113 171,132 154,446 154,446 0 0 0 0 0 0
X RBT   Program Total 259,501 269,881 269,881 269,881 258,876 258,798 243,531 224,062 201,656 201,656 201,656 201,656 201,656 201,656 201,656 201,656 200,849 181,446 179,113 171,132 154,446 154,446 0 0 0 0 0 0
X RBT Annual % Increase 4.00% 0.00% 0.00% -4.08% -0.03% -5.90% -7.99% -10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.40% -9.66% -1.29% -4.46% -9.75% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-94F-0910-01    NORTHERN MAINE TRANSMISSION CORP.
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X 010-94F-0903-01    QUALITY CHILD CARE EDUCATION SCHOLARSHIP FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X   010-94F-0653-01    01 1935 STUDENT FINANCIAL ASSISTANCE PROGRAMS
X   All Other 0 0 0 0 40,617 8,094,939 7,519,345 7,928,654 6,241,788 6,657,788 8,804,377 8,804,377 8,554,377 ######## ######## ######## ######## ######## 12,531,455 12,354,867 12,816,101 13,061,117 12,761,117 12,074,552 11,485,005 10,973,453 11,073,453 10,670,394
X RBT   Program Total 0 0 0 0 40,617 8,094,939 7,519,345 7,928,654 6,241,788 6,657,788 8,804,377 8,804,377 8,554,377 ######## ######## ######## ######## ######## 12,531,455 12,354,867 12,816,101 13,061,117 12,761,117 12,074,552 11,485,005 10,973,453 11,073,453 10,670,394
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! ######## -7.11% 5.44% -21.28% 6.66% 32.24% 0.00% -2.84% 46.91% 2.24% 2.24% -2.30% -0.14% -2.22% -1.41% 3.73% 1.91% -2.30% -5.38% -4.88% -4.45% 0.91% -3.64%
X  01  1942  INDUSTRIAL STABILITY PROGRAM
X All Other 0 900,000 (900,000) 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
X RBT Program Total 0 900,000 (900,000) 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
X RBT Annual % Increase #DIV/0! -200.00% 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-94F-0526-01    01 1933 MAINE JOB START PROGRAM
X All Other 150,000 150,000 180,000 180,000 172,660 172,608 162,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 150,000 150,000 180,000 180,000 172,660 172,608 162,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 0.00% 20.00% 0.00% -4.08% -0.03% -5.90% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  1941  PINE TREE PARTNERSHIP FUND BOARD
X All Other 150,000 0 50,000 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
X RBT Program Total 150,000 0 50,000 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
X RBT Annual % Increase -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X FIO  FINANCE AUTHORITY OF MAINE                                    
X RBT   All Other       609,501   1,369,881   (350,119)   499,881   520,115   8,574,292   7,970,419   8,194,228   6,480,805   6,896,805   9,043,394   9,043,394   8,793,394   ########   ########   ########   ########   ########   12,743,753   12,557,705   12,999,162   13,244,178   12,761,117   12,074,552   12,985,005   12,348,008   11,073,453   10,794,605
X RBT   Dept. Total       609,501   1,369,881   (350,119)   499,881   520,115   8,574,292   7,970,419   8,194,228   6,480,805   6,896,805   9,043,394   9,043,394   8,793,394   ########   ########   ########   ########   ########   12,743,753   12,557,705   12,999,162   13,244,178   12,761,117   12,074,552   12,985,005   12,348,008   11,073,453   10,794,605
X RBT   Annual % Increase     124.75%   -125.56%   242.77%   4.05%   1548.54%   -7.04%   2.81%   -20.91%   6.42%   31.12%   0.00%   -2.76%   45.63%   5.48%   21.23%   -20.17%   -0.31%   -2.21%   -1.46%   3.52%   1.88%   -3.65%   -5.38%   7.54%   -4.91%   -10.32%   -2.52%
X FIU MAINE FIRE PROTECTION SERVICES COMMISSION
X 010-92P-0936-01 MAINE FIRE PROTECTION SERVICES COMMISSION
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,640 2,640 2,640 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47,360 14,720 14,616 12,972 13,739 0 0 0 0 0 500 500 495
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 17,360 17,256 12,972 13,739 0 0 0 0 0 500 500 495
X SNR 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! -65.28% -0.60% -24.83% 5.91% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -1.00%
X FIU MAINE FIRE PROTECTION SERVICES COMMISSION                                
X SNR   Pers. Serv.       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   2,640   2,640   2,640   0   0   0   0   0   0   0   0   0   0
X SNR   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   47,360   14,720   14,616   12,972   13,739   0   0   0   0   0   500   500   495
X SNR   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   50,000   17,360   17,256   12,972   13,739   0   0   0   0   0   500   500   495
X SNR   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!   -65.28%   -0.60%   -24.83%   5.91%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   0.00%   -1.00%
X FOU FOUNDATION FOR BLOOD RESEARCH
X 010-99K-0908-01 SCIENCEWORKS FOR ME
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 75,000 73,775 73,775 69,348 65,881 65,881 63,641 56,908 54,130 50,906 54,130 52,175
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 75,000 73,775 73,775 69,348 65,881 65,881 63,641 56,908 54,130 50,906 54,130 52,175
X RBT 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! 0.00% 0.00% -1.63% 0.00% -6.00% -5.00% 0.00% -3.40% -10.58% -4.88% -5.96% 6.33% -3.61%
X FOU FOUNDATION FOR BLOOD RESEARCH                                    
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   75,000   75,000   75,000   73,775   73,775   69,348   65,881   65,881   63,641   56,908   54,130   50,906   54,130   52,175
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   75,000   75,000   75,000   73,775   73,775   69,348   65,881   65,881   63,641   56,908   54,130   50,906   54,130   52,175
X RBT   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!   0.00%   0.00%   -1.63%   0.00%   -6.00%   -5.00%   0.00%   -3.40%   -10.58%   -4.88%   -5.96%   6.33%   -3.61%
X GLO  MAINE COMMITTEE FOR GLOBAL AND GEOGRAPHIC EDUCATION
X 010-95A-0825-01     MAINE COMMITTEE FOR GLOBAL & GEOGRAPHIC EDUCATION
X All Other 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GLO  MAINE COMMITTEE FOR GLOBAL AND GEOGRAPHIC EDUCATION                            
X   All Other       0   0   0   0   0   0   0   0   0   0   5,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       0   0   0   0   0   0   0   0   0   0   5,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X GOVERNOR BAXTER SCHOOL FOR THE DEAF
X 010-99L-0941-01 GOVERNOR BAXTER SCHOOL FOR THE DEAF
X Pos. - Leg. (116.0) (116.0) (64.0) (64.0) (80.0) (79.0) (45.0) (43.0) (40.5) (40.5) (33.0) (32.0) (58.000) (58.000) (62.500) (62.500) (63.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pos. - FTE * * (47.5) (47.5) (47.5) (38.5) (68.0) (68.0) (64.0) (59.0) (60.0) (60.0) (27.483) (27.483) (32.230) (32.230) (40.119) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 2,277,503 2,379,523 2,545,805 2,664,234 2,983,952 3,207,067 3,559,628 3,456,475 3,284,817 3,467,898 3,492,358 3,705,661 3,633,660 3,730,401 3,934,458 4,055,015 4,727,511 0 0 0 0 0 0 0 0 0 0 0
X All Other 395,660 417,719 418,591 419,641 613,871 639,854 548,811 557,485 1,046,556 913,289 860,507 947,788 975,804 1,002,154 922,500 954,633 1,030,822 5,724,862 5,807,517 5,757,517 5,905,206 6,057,297 0 0 0 0 0 0
X Cap. Exp. 78,239 12,500 22,400 21,400 357,200 23,392 11,950 4,461 4,500 4,500 0 0 0 0 0 0 23,580 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 (100,000) 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 2,751,402 2,809,742 2,986,796 3,105,275 3,955,023 3,870,313 4,120,389 4,018,421 4,335,873 4,385,687 4,352,865 4,653,449 4,609,464 4,732,555 4,856,958 4,909,648 5,781,913 5,724,862 5,807,517 5,757,517 5,905,206 6,057,297 0 0 0 0 0 0
X RBT Annual % Increase 2.12% 6.30% 3.97% 27.36% -2.14% 6.46% -2.47% 7.90% 1.15% -0.75% 6.91% -0.95% 2.67% 2.63% 1.08% 17.77% -0.99% 1.44% -0.86% 2.57% 2.58% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   GOVERNOR BAXTER SCHOOL FOR THE DEAF                                
X RBT   Pos. - Leg.       (116.000)   (116.000)   (64.000)   (64.000)   (80.000)   (79.000)   (45.000)   (43.000)   (40.5)   (40.5)   (33.0)   (32.0)   (58.000)   (58.000)   (62.500)   (62.500)   (63.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pos. - FTE       *   *   (47.5)   (47.5)   (47.5)   (38.5)   (68.0)   (68.0)   (64.0)   (59.0)   (60.0)   (60.0)   (27.483)   (27.483)   (32.230)   (32.230)   (40.119)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pers. Serv.       2,277,503   2,379,523   2,545,805   2,664,234   2,983,952   3,207,067   3,559,628   3,456,475   3,284,817   3,467,898   3,492,358   3,705,661   3,633,660   3,730,401   3,934,458   4,055,015   4,727,511   0   0   0   0   0   0   0   0   0   0   0
X RBT   All Other       395,660   417,719   418,591   419,641   613,871   639,854   548,811   557,485   1,046,556   913,289   860,507   947,788   975,804   1,002,154   922,500   954,633   1,030,822   5,724,862   5,807,517   5,757,517   5,905,206   6,057,297   0   0   0   0   0   0
X RBT   Cap. Exp.       78,239   12,500   22,400   21,400   357,200   23,392   11,950   4,461   4,500   4,500   0   0   0   0   0   0   23,580   0   0   0   0   0   0   0   0   0   0   0
X RBT   Unallocated       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   (100,000)   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       2,751,402   2,809,742   2,986,796   3,105,275   3,955,023   3,870,313   4,120,389   4,018,421   4,335,873   4,385,687   4,352,865   4,653,449   4,609,464   4,732,555   4,856,958   4,909,648   5,781,913   5,724,862   5,807,517   5,757,517   5,905,206   6,057,297   0   0   0   0   0   0
X RBT   Annual % Increase     2.12%   6.30%   3.97%   27.36%   -2.14%   6.46%   -2.47%   7.90%   1.15%   -0.75%   6.91%   -0.95%   2.67%   2.63%   1.08%   17.77%   -0.99%   1.44%   -0.86%   2.57%   2.58%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X BEH DEPARTMENT OF HEALTH AND HUMAN SERVICES (FORMERLY BDS)
X   010-14F-0118-66    01 3661 AROOSTOOK RESIDENTIAL CENTER
X   Pos. - Leg. (19.0) (19.0) (23.0) (23.0) (23.0) (22.0) (21.0) (21.0) (21.0) (21.0) (21.0) (21.0) (21.000) (21.000) (21.000) (21.000) (21.000) (21.000) (21.000) (19.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 386,772 409,672 499,288 567,223 640,358 681,621 643,221 567,006 626,183 669,805 789,606 846,925 879,148 866,532 820,708 844,933 922,646 1,074,664 996,561 953,648 0 0 0 0 0 0 0 0
X   All Other 143,548 149,507 150,761 150,961 224,895 241,024 232,963 207,289 268,263 279,293 259,155 270,180 278,029 286,559 294,781 302,564 305,418 324,362 326,945 320,609 0 0 0 0 0 0 0 0
X   Cap. Exp. 18,059 14,000 5,100 6,500 16,700 15,980 9,700 13,150 4,100 8,500 6,000 5,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 548,379 573,179 655,149 724,684 881,953 938,625 885,884 787,445 898,546 957,598 1,054,761 1,122,805 1,157,177 1,153,091 1,115,489 1,147,497 1,228,064 1,399,026 1,323,506 1,274,257 0 0 0 0 0 0 0 0
X AEA Annual % Increase 4.52% 14.30% 10.61% 21.70% 6.43% -5.62% -11.11% 14.11% 6.57% 10.15% 6.45% 3.06% -0.35% -3.26% 2.87% 7.02% 13.92% -5.40% -3.72% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-14A-Z041-01 BRAIN INJURY (TRAUMATIC BRAIN INJURY)
X   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) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.0) (0.0) (0.0) (0.0) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88,021 92,961 110,275 103,654 103,233 102,394
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,336 42,757 5,114 5,073 5,049 4,899
X Cap. Exp. 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 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93,357 135,718 115,389 108,727 108,282 107,293
X AEA 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! 45.38% -14.98% -5.77% -0.41% -0.91%
X 010-14A-Z043-01 CONSUMER DIRECTED SERVICES
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (1.000) (1.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,998 73,213 52,605 52,046
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,680,761 2,400,761 2,295,318 2,168,176 2,168,198 2,146,863
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,680,761 2,400,761 2,372,316 2,241,389 2,220,803 2,198,909
X AEA 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! -10.44% -1.18% -5.52% -0.92% -0.99%
X 010-14A-Z136-01 CRISIS OUTREACH PROGRAM
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (44.000) (44.000)
X Pers. Serv. 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 0 472,085 1,485,974
X All Other 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 0 0 116,740
X AEA Program Total 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 0 472,085 1,602,714
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 239.50%
X 010-14A-0019-01    DEPARTMENTWIDE  (DEPARTMENTWIDE - MH&MR)
X 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) (-17.000) (-21.000) (-39.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (281,001) (142,589) 0 0 (1,670,187) (4,073,733) 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 (120,000) (120,000) 0 0 0 0 0 0 0 0 0 0 (63,000) (367,596) 0 0 0 (2,000,000) 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 (120,000) (120,000) 0 0 0 0 0 0 (281,001) (142,589) 0 0 (1,733,187) (4,441,329) 0 0 0 (2,000,000) 0 0 0 0
X AEA Annual % Increase #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! 49.26% 100.00% #DIV/0! #DIV/0! -156.25% 100.00% #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-14A-0122-60    01 3602 DEVELOPMENTAL SERVICES - COMMUNITY
X   Pos. - Leg. (172.0) (152.0) (164.0) (164.0) (163.0) (160.0) (148.5) (150.0) (157.0) (147.0) (175.5) (193.5) (179.500) (185.000) (194.500) (200.500) (222.500) (222.000) (227.500) (231.500) (232.500) (232.500) (234.500) (233.500) (234.500) (235.500) (187.500) (184.500)
X   Pers. Serv. 4,291,027 3,934,450 4,547,432 4,529,834 4,891,608 5,342,287 5,622,886 5,169,232 5,632,693 5,414,319 6,949,007 8,240,677 7,808,457 8,573,376 8,790,670 9,422,859 ######## ######## 13,205,428 14,663,883 14,726,500 14,871,028 15,754,771 16,334,579 16,344,738 15,398,932 13,945,259 11,446,477
X   All Other 9,434,678 9,464,767 ######## ######## ######## ######## ######## 7,796,549 7,623,854 7,526,981 7,770,459 9,733,687 8,850,160 9,500,783 ######## 8,851,723 ######## 9,857,320 8,341,512 8,463,703 7,269,357 6,620,295 10,682,439 10,088,217 10,051,346 9,972,121 9,465,157 8,358,850
X Cap. Exp. 6,680 7,014 7,274 7,159 5,035 392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 21,546,940 23,127,586 21,995,857 21,491,323 26,437,210 26,422,796 26,396,084 25,371,053 23,410,416 19,805,327
X AEA Annual % Increase -2.38% 15.16% 9.00% 32.76% -6.44% 5.42% -41.16% 2.24% -2.38% 13.74% 22.11% -7.32% 8.50% 10.73% -8.69% 16.78% 4.31% -3.21% 7.34% -4.89% -2.29% 23.01% -0.05% -0.10% -3.88% -7.73% -15.40%
X 010-14A-0987-16 DEVELOPMENTAL SERVICES WAIVER - MAINECARE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,963,884 70,100,289 68,799,593 78,914,138 85,799,198 83,461,010 60,629,519 60,589,367 88,751,235 87,637,244
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,963,884 70,100,289 68,799,593 78,914,138 85,799,198 83,461,010 60,629,519 60,589,367 88,751,235 87,637,244
X AEA 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! 18.89% -1.86% 14.70% 8.72% -2.73% -27.36% -0.07% 46.48% -1.26%
X 010-14A-Z006-01 DEVELOPMENTAL SERVICES WAIVER - SUPPORTS
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,093,648 1,130,976 5,186,869 5,346,075 8,227,939 12,533,142
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,093,648 1,130,976 5,186,869 5,346,075 8,227,939 12,533,142
X AEA 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! 3.41% 358.62% 3.07% 53.91% 52.32%
X   010-14C-0734-15    DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER (BANGOR MENTAL HEALTH INSTITUTE)
X   Pers. Serv. 0 0 0 0 0 0 0 0 5,794,010 6,593,196 7,378,454 6,615,070 6,296,225 6,051,019 5,633,111 5,572,940 6,098,004 6,614,475 6,968,408 7,030,073 8,195,740 8,534,060 8,247,953 8,053,758 8,042,195 7,111,347 6,841,906 5,096,064
X   All Other 0 0 0 0 0 0 0 0 1,249,865 1,552,359 1,946,020 2,010,034 1,796,633 1,240,027 1,165,716 1,379,673 1,329,335 1,230,181 1,322,767 241,217 1,002,776 880,521 1,028,358 284,353 325,945 322,263 107,288 553,965
X   Cap. Exp. 0 0 0 0 0 0 0 0 27,399 21,262 44,849 225,428 43,341 56,161 19,597 13,022 26,994 2,400 56,254 26,860 0 0 0 0 0 0 0 0
X 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 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 7,071,274 8,166,817 9,369,323 8,850,532 8,136,199 7,347,207 6,818,424 6,965,635 7,454,333 7,847,056 8,347,429 7,298,150 9,198,516 9,414,581 9,276,311 8,338,111 8,368,140 7,433,610 6,949,194 5,650,029
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.49% 14.72% -5.54% -8.07% -9.70% -7.20% 2.16% 7.02% 5.27% 6.38% -12.57% 26.04% 2.35% -1.47% -10.11% 0.36% -11.17% -6.52% -18.70%
X   010-14B-0733-10    DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER (AUGUSTA MENTAL HEALTH INSTITUTE)
X   Pers. Serv. 0 0 0 0 0 0 0 0 7,262,682 7,237,717 7,321,575 5,945,631 4,557,527 5,096,791 4,656,685 4,639,202 5,301,689 5,580,189 6,220,001 6,517,327 7,253,706 7,488,205 7,403,558 7,564,230 7,558,123 7,001,756 7,643,941 7,508,852
X   All Other 0 0 0 0 0 0 0 0 1,249,367 1,316,236 2,504,517 2,382,615 2,177,319 1,649,583 2,068,820 2,049,781 2,245,309 2,596,342 3,161,660 2,810,622 3,173,695 3,202,600 3,407,349 2,998,480 2,924,705 2,917,410 2,820,398 3,153,120
X   Cap. Exp. 0 0 0 0 0 0 0 0 (4,665) 15,825 41,795 21,164 35,058 (5,073) 26,992 18,609 34,857 17,378 15,723 4,930 16,007 12,950 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 8,507,384 8,569,778 9,867,887 8,349,410 6,769,904 6,741,301 6,752,497 6,707,592 7,581,855 8,193,909 9,397,384 9,332,879 10,443,408 10,703,755 10,810,907 10,562,710 10,482,828 9,919,166 10,464,339 10,661,972
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.73% 15.15% -15.39% -18.92% -0.42% 0.17% -0.67% 13.03% 8.07% 14.69% -0.69% 11.90% 2.49% 1.00% -2.30% -0.76% -5.38% 5.50% 1.89%
X   010-14C-0120-55    01 3551 DOROTHEA DIX PSYCHIATRIC CENTER (BANGOR MENTAL HEALTH INSTITUTE)
X   Pos. - Leg. (551.0) (557.0) (555.5) (619.5) (651.5) (614.5) (119.0) (66.5) (99.5) (57.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. ######## ######## ######## ######## ######## ######## 6,476,543 4,220,975 3,110,404 1,301,394 801,697 3,380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 1,431,760 1,644,142 1,897,331 2,076,718 2,651,513 3,560,073 842,969 (653,391) 1,148,439 586,463 393,663 208,630 214,602 222,131 227,074 263,600 0 0 1,703,317 3,560,747 1,248,732 2,967,305 3,655,660 3,515,949 2,820,857 2,317,351 3,857,863 2,484,941
X   Cap. Exp. 179,350 110,630 162,780 630,712 189,243 498,074 34,137 9,541 11,260 6,000 10,295 3,753 0 0 0 0 0 0 0 0 0 0 44,994 45,423 0 0 0 0
X AEA   Program Total ######## ######## ######## ######## ######## ######## 7,353,649 3,577,125 4,270,103 1,893,857 1,205,655 215,763 214,602 222,131 227,074 263,600 0 0 1,703,317 3,560,747 1,248,732 2,967,305 3,700,654 3,561,372 2,820,857 2,317,351 3,857,863 2,484,941
X AEA Annual % Increase 4.15% 14.26% 8.09% 16.53% 12.91% -67.79% -51.36% 19.37% -55.65% -36.34% -82.10% -0.54% 3.51% 2.23% 16.09% -100.00% #DIV/0! #DIV/0! 109.05% -64.93% 137.63% 24.71% -3.76% -20.79% -17.85% 66.48% -35.59%
X   010-14G-0700-01    DRIVER EDUCATION AND EVALUATION PROGRAM
X Pos. - Leg. (0.0) (0.0) (0.0) (15.0) (15.0) (13.0) (9.0) (9.0) (10.0) (10.0) (9.0) (7.0) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (11.000) (11.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (9.000) (9.000)
X Pers. Serv. 0 0 0 432,588 385,391 346,273 329,461 282,025 295,370 341,763 373,389 231,101 307,507 319,965 326,622 338,939 369,480 382,048 512,472 565,905 476,833 531,836 581,372 572,045 600,440 591,162 489,702 468,660
X All Other 0 0 0 556,566 626,141 619,923 470,082 651,760 759,386 743,893 708,781 759,316 542,983 564,449 578,141 594,471 634,820 628,367 856,614 803,161 800,279 859,551 1,327,552 1,240,100 1,120,345 1,106,577 1,045,176 1,013,301
X Cap. Exp. 0 0 0 6,450 3,243 2,085 0 0 4,340 18,560 1,470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 995,604 1,014,775 968,281 799,543 933,785 1,059,096 1,104,216 1,083,640 990,417 850,490 884,414 904,763 933,410 1,004,300 1,010,415 1,369,086 1,369,066 1,277,112 1,391,387 1,908,924 1,812,145 1,720,785 1,697,739 1,534,878 1,481,961
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! 1.93% -4.58% -17.43% 16.79% 13.42% 4.26% -1.86% -8.60% -14.13% 3.99% 2.30% 3.17% 7.59% 0.61% 35.50% 0.00% -6.72% 8.95% 37.20% -5.07% -5.04% -1.34% -9.59% -3.45%
X   010-14E-0119-68    01 3681 ELIZABETH LEVINSON CENTER
X   Pos. - Leg. (60.0) (60.0) (58.0) (58.0) (50.0) (49.0) (49.0) (49.0) (49.0) (49.0) (48.0) (48.0) (48.000) (47.000) (47.000) (46.000) (46.000) (46.000) (45.000) (44.000) (42.500) (43.500) (43.500) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.394) (1.394) (1.394) (1.394) (1.394) (1.394) (1.299) (1.299) (1.299) (1.299) (1.299) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 1,220,019 1,254,674 1,408,120 1,449,606 1,433,187 1,479,156 1,598,867 1,496,933 1,510,946 1,626,982 1,881,094 1,932,312 1,901,367 1,921,006 1,887,849 1,870,486 1,998,233 2,201,591 2,200,964 2,341,586 2,416,932 2,505,566 2,455,875 971,581 0 0 0 0
X   All Other 178,971 241,369 252,523 243,330 260,853 306,738 323,363 286,338 418,565 422,301 275,636 291,743 298,787 303,390 313,809 322,909 370,634 448,095 450,325 574,221 559,997 542,785 594,972 158,772 159,302 0 0 0
X   Cap. Exp. 11,949 15,331 19,358 11,337 16,764 2,185 4,200 0 32,000 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,410,939 1,511,374 1,680,001 1,704,273 1,710,804 1,788,079 1,926,430 1,783,271 1,961,511 2,049,283 2,156,730 2,224,055 2,200,154 2,224,396 2,206,658 2,193,395 2,368,867 2,649,686 2,651,289 2,915,807 2,976,929 3,048,351 3,050,847 1,130,353 159,302 0 0 0
X AEA Annual % Increase 7.12% 11.16% 1.44% 0.38% 4.52% 7.74% -7.43% 10.00% 4.47% 5.24% 3.12% -1.07% 1.10% -0.80% -0.60% 8.00% 11.85% 0.06% 9.98% 2.10% 2.40% 0.08% -62.95% -85.91% -100.00% #DIV/0! #DIV/0!
X 010-14A-Z123-01 FORENSIC SERVICES
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (4.000) (4.000)
X Pers. Serv. 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 0 337,560 317,417
X All Other 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 0 15,935 85,593
X AEA Program Total 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 0 353,495 403,010
X AEA 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14.01%
X 010-14D-0814-69    FREEPORT TOWNE SQUARE
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (24.0) (24.0) (24.000) (24.000) (22.000) (20.000) (20.000) (20.000) (18.000) (18.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 1,005,108 1,095,287 1,042,772 1,082,422 1,005,109 823,127 896,722 1,139,302 1,057,836 1,131,500 419,966 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 87,293 88,480 90,814 92,501 105,330 108,270 114,088 125,111 102,394 110,496 60,688 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 3,500 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 1,095,901 1,183,767 1,138,586 1,174,923 1,110,439 931,397 1,010,810 1,264,413 1,160,230 1,241,996 480,654 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.02% -3.82% 3.19% -5.49% -16.12% 8.53% 25.09% -8.24% 7.05% -61.30% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-14A-0705-12    MEDICAID SERVICES - DEVELOPMENTAL SERVICES
X   All Other 0 0 0 0 0 0 3,000,000 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 14,985,185 17,263,385 16,096,369 17,887,241 21,363,768 18,088,432 4,929,440 15,668,862 23,033,483 24,898,720
X AEA   Program Total 0 0 0 0 0 0 3,000,000 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 14,985,185 17,263,385 16,096,369 17,887,241 21,363,768 18,088,432 4,929,440 15,668,862 23,033,483 24,898,720
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 708.61% 18.13% 19.45% 7.10% 5.39% 4.61% 9.49% 12.62% 16.36% 12.15% 8.34% -78.73% 15.20% -6.76% 11.13% 19.44% -15.33% -72.75% 217.86% 47.00% 8.10%
X   010-14A-0731-17    MENTAL HEALTH SERVICES - CHILD MEDICAID
X   All Other 0 0 0 0 0 0 0 0 1,668,125 2,349,808 2,930,205 4,091,898 5,378,767 8,012,900 ######## ######## ######## ######## 30,291,748 31,204,761 30,825,104 31,461,925 33,140,926 31,736,709 18,033,827 27,195,888 38,141,916 37,502,261
X AEA   Program Total 0 0 0 0 0 0 0 0 1,668,125 2,349,808 2,930,205 4,091,898 5,378,767 8,012,900 ######## ######## ######## ######## 30,291,748 31,204,761 30,825,104 31,461,925 33,140,926 31,736,709 18,033,827 27,195,888 38,141,916 37,502,261
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40.87% 24.70% 39.65% 31.45% 48.97% 34.24% 9.63% 53.90% 15.82% 44.11% 3.01% -1.22% 2.07% 5.34% -4.24% -43.18% 50.80% 40.25% -1.68%
X   010-14A-0136-07    01 3407 MENTAL HEALTH SERVICES - CHILDREN
X Pos. - Leg. (34.5) (35.5) (34.5) (36.5) (47.5) (47.5) (50.0) (51.0) (50.5) (60.5) (53.5) (53.5) (51.000) (53.000) (61.000) (63.000) (68.500) (67.000) (68.000) (69.000) (64.000) (63.000) (60.000) (59.000) (58.000) (61.000) (59.000) (50.000)
X Pers. Serv. 693,617 830,498 933,490 978,482 1,462,553 1,579,559 1,958,222 1,834,354 1,893,891 2,231,683 2,538,877 2,510,138 2,437,625 2,675,618 2,788,876 3,226,616 3,971,512 3,924,119 4,279,504 4,599,412 4,008,253 4,205,981 4,288,569 4,534,169 4,392,961 4,489,837 4,248,885 3,423,153
X All Other 3,673,988 4,214,998 4,581,544 5,016,035 6,266,182 7,014,257 8,843,056 8,645,933 6,628,804 8,229,232 8,959,206 9,797,451 ######## ######## ######## ######## ######## ######## 16,077,989 11,974,924 12,767,224 13,667,093 13,414,654 12,812,350 12,401,451 12,561,039 12,517,121 12,309,363
X Cap. Exp. 0 0 1,334 1,417 1,359 1,484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 4,367,605 5,045,496 5,516,368 5,995,934 7,730,094 8,595,300 ######## ######## 8,522,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 20,357,493 16,574,336 16,775,477 17,873,074 17,703,223 17,346,519 16,794,412 17,050,876 16,766,006 15,732,516
X AEA Annual % Increase 15.52% 9.33% 8.69% 28.92% 11.19% 25.66% -2.97% -18.68% 22.74% 9.91% 7.04% 1.10% 2.09% 23.74% 27.28% 10.51% -4.52% -3.57% -18.58% 1.21% 6.54% -0.95% -2.01% -3.18% 1.53% -1.67% -6.16%
X   010-14A-0121-02    01 3402 MENTAL HEALTH SERVICES - COMMUNITY
X   Pos. - Leg. (15.0) (16.0) (16.0) (22.0) (22.0) (22.0) (21.0) (21.0) (18.0) (18.0) (27.0) (92.5) (103.500) (105.500) (110.000) (116.000) (116.000) (116.000) (101.000) (111.000) (106.000) (100.000) (98.500) (87.000) (91.000) (90.000) (85.000) (60.000)
X   Pos. - FTE (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) (0.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 357,130 437,305 479,786 552,805 742,034 822,221 834,948 787,418 676,262 861,713 953,345 2,734,680 4,395,426 4,944,549 5,095,093 5,757,203 6,421,619 6,667,131 6,218,378 7,945,348 6,901,263 7,399,591 7,226,945 6,811,940 7,126,051 6,601,062 6,063,473 4,718,537
X   All Other 6,940,562 7,524,940 8,926,116 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 27,387,187 25,026,682 24,697,097 27,398,028 26,746,882 21,910,049 24,248,576 23,588,749 29,433,808 25,225,710
X Cap. Exp. 0 0 0 0 16,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 7,297,692 7,962,245 9,405,902 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 33,605,565 32,972,030 31,598,360 34,797,619 33,973,827 28,721,989 31,374,627 30,189,811 35,497,281 29,944,247
X AEA Annual % Increase 9.11% 18.13% 43.53% 30.08% 18.44% 10.56% -0.80% -10.42% 7.77% -14.77% 20.26% 9.97% 9.73% 20.76% 13.75% 2.99% -9.23% -3.92% -1.89% -4.17% 10.12% -2.37% -15.46% 9.24% -3.78% 17.58% -15.64%
X   010-14A-0732-14    MENTAL HEALTH SERVICES - COMMUNITY MEDICAID
X   All Other 0 0 0 0 0 0 0 0 3,484,607 4,508,703 8,478,748 ######## ######## ######## ######## ######## ######## ######## 33,735,134 35,855,495 36,765,213 40,088,232 44,903,331 37,913,281 26,214,345 26,552,054 37,399,636 37,541,127
X AEA   Program Total 0 0 0 0 0 0 0 0 3,484,607 4,508,703 8,478,748 ######## ######## ######## ######## ######## ######## ######## 33,735,134 35,855,495 36,765,213 40,088,232 44,903,331 37,913,281 26,214,345 26,552,054 37,399,636 37,541,127
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29.39% 88.05% 90.63% 50.76% -2.19% 3.82% 11.72% 5.01% 3.15% 12.66% 6.29% 2.54% 9.04% 12.01% -15.57% -30.86% 1.29% 40.85% 0.38%
X   010-14A-0632-42    01 3422 OFFICE OF ADVOCACY - BDS (OFFICE OF ADVOCACY - MENTAL HEALTH & MENTAL RETARDATION)
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (14.0) (14.0) (14.0) (14.0) (13.5) (13.5) (13.5) (13.5) (13.500) (13.500) (13.500) (13.500) (13.500) (13.500) (13.500) (13.500) (12.500) (7.500) (7.500) (7.500) (7.500) (7.500) (7.500) (0.000)
X   Pers. Serv. 0 0 0 0 325,722 483,756 557,949 536,890 528,601 562,909 663,104 669,109 668,976 693,447 680,347 690,821 749,328 766,828 803,981 863,446 744,353 555,404 540,767 538,261 588,884 537,582 526,324 103,121
X   All Other 0 0 0 0 35,319 24,205 14,443 31,258 26,144 26,356 33,173 33,815 35,903 36,350 56,124 57,752 68,166 64,070 64,255 61,758 57,808 29,947 33,576 33,323 38,733 38,427 38,292 326,006
X AEA   Program Total 0 0 0 0 361,041 507,961 572,392 568,148 554,745 589,265 696,277 702,924 704,879 729,797 736,471 748,573 817,494 830,898 868,236 925,204 802,161 585,351 574,343 571,584 627,617 576,009 564,616 429,127
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40.69% 12.68% -0.74% -2.36% 6.22% 18.16% 0.95% 0.28% 3.54% 0.91% 1.64% 9.21% 1.64% 4.49% 6.56% -13.30% -27.03% -1.88% -0.48% 9.80% -8.22% -1.98% -24.00%
X   010-14A-0164-01    01 3401 OFFICE OF MANAGEMENT AND BUDGET (ADMINISTRATION - MHMRSAS) (ADMINISTRATION - MH&MR)
X   Pos. - Leg. (44.0) (59.0) (69.5) (74.5) (87.0) (80.0) (83.0) (88.5) (84.5) (84.5) (84.5) (90.5) (65.500) (66.500) (67.000) (66.000) (69.000) (69.000) (66.000) (89.000) (61.000) (65.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 1,298,565 1,661,794 2,097,361 2,400,262 3,033,122 3,253,517 3,786,810 3,433,377 3,657,814 3,756,360 4,447,391 4,706,314 3,489,838 3,530,534 4,048,430 4,118,871 4,533,196 4,480,946 4,451,617 6,342,709 5,281,478 4,781,031 0 0 0 0 0 0
X   All Other 444,763 458,952 536,363 659,502 857,361 915,912 1,063,087 979,717 620,778 593,186 777,136 995,337 996,646 1,026,022 1,189,701 1,479,381 1,225,115 980,113 1,444,912 1,099,729 1,592,218 2,804,088 0 0 0 0 0 0
X   Cap. Exp. 12,608 3,102 13,622 14,407 1,870 57,442 18,269 4,499 5,350 5,000 116,200 552,700 0 0 90,000 90,000 48,000 40,646 66,000 66,000 0 0 0 0 0 0 0 0
X AEA   Program Total 1,755,936 2,123,848 2,647,346 3,074,171 3,892,353 4,226,871 4,868,166 4,417,593 4,283,942 4,354,546 5,340,727 6,254,351 4,486,484 4,556,556 5,328,131 5,688,252 5,806,311 5,501,705 5,962,529 7,508,438 6,873,696 7,585,119 0 0 0 0 0 0
X AEA Annual % Increase 20.95% 24.65% 16.12% 26.61% 8.59% 15.17% -9.26% -3.03% 1.65% 22.65% 17.11% -28.27% 1.56% 16.93% 6.76% 2.08% -5.25% 8.38% 25.93% -8.45% 10.35% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-14G-0679-01    01 0287 OFFICE OF SUBSTANCE ABUSE
X Pos. - Leg. (8.0) (8.0) (8.0) (8.0) (16.0) (35.0) (28.0) (28.0) (26.0) (26.0) (21.0) (18.0) (18.000) (17.000) (19.000) (19.000) (19.000) (19.000) (16.000) (16.000) (12.000) (12.000) (10.000) (11.000) (11.000) (11.000) (11.000) (11.000)
X Pers. Serv. 246,712 252,621 254,215 266,713 542,509 1,211,199 1,283,132 1,100,008 994,096 1,008,560 1,099,561 903,532 862,864 925,095 972,809 994,616 1,070,009 1,103,204 1,011,034 1,102,697 894,220 874,972 768,048 802,956 801,317 809,801 790,679 798,711
X All Other 2,363,189 2,300,588 2,422,901 2,359,144 2,304,558 5,867,842 6,925,484 6,825,491 6,024,213 6,182,953 5,248,556 5,028,617 5,267,119 5,490,747 5,632,368 5,786,981 5,781,389 5,432,733 5,291,599 4,693,022 6,438,195 6,275,693 6,312,908 6,698,152 6,806,362 6,777,008 9,275,799 9,182,132
X Cap. Exp. 0 0 0 0 7,504 28,450 4,820 4,325 4,750 4,750 11,510 3,595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 2,609,901 2,553,209 2,677,116 2,625,857 2,854,571 7,107,491 8,213,436 7,929,824 7,023,059 7,196,263 6,359,627 5,935,744 6,129,983 6,415,842 6,605,177 6,781,597 6,851,398 6,535,937 6,302,633 5,795,719 7,332,415 7,150,665 7,080,956 7,501,108 7,607,679 7,586,809 10,066,478 9,980,843
X AEA Annual % Increase -2.17% 4.85% -1.91% 8.71% 148.99% 15.56% -3.45% -11.43% 2.47% -11.63% -6.67% 3.27% 4.66% 2.95% 2.67% 1.03% -4.60% -3.57% -8.04% 26.51% -2.48% -0.97% 5.93% 1.42% -0.27% 32.68% -0.85%
X 010-14G-0844-01 OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED
X All Other 0 0 0 0 0 0 0 0 0 0 50,000 150,000 150,000 150,000 150,000 150,000 150,000 1,599,290 1,322,690 1,378,463 2,696,721 3,532,712 2,788,568 2,309,167 1,856,896 2,262,603 4,117,192 3,927,952
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 50,000 150,000 150,000 150,000 150,000 150,000 150,000 1,599,290 1,322,690 1,378,463 2,696,721 3,532,712 2,788,568 2,309,167 1,856,896 2,262,603 4,117,192 3,927,952
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 200.00% 0.00% 0.00% 0.00% 0.00% 0.00% 966.19% -17.30% 4.22% 95.63% 31.00% -21.06% -17.19% -19.59% 21.85% 81.97% -4.60%
X   010-14A-0863-70    01 3602 REGIONAL OPERATIONS (REGIONAL ADMINISTRATION)
X   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) (38.500) (38.500) (40.500) (41.500) (41.500) (40.500) (56.000) (39.000) (34.500) (32.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 1,638,227 1,687,138 1,842,575 1,907,647 2,076,172 2,074,460 3,205,879 2,151,572 2,045,566 1,691,521 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 685,915 698,255 2,034,262 2,560,549 2,850,263 2,758,648 2,789,315 2,589,234 2,420,803 2,469,140 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 2,324,142 2,385,393 3,876,837 4,468,196 4,926,435 4,833,108 5,995,194 4,740,806 4,466,369 4,160,661 0 0 0 0 0 0
X AEA 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! 2.64% 62.52% 15.25% 10.26% -1.89% 24.04% -20.92% -5.79% -6.84% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-14B-0105-50    01 3501 RIVERVIEW PSYCHIATRIC CENTER (AUGUSTA MENTAL HEALTH INSTITUTE)
X   Pos. - Leg. (561.5) (612.0) (633.0) (777.5) (858.5) (823.5) (173.0) (9.5) (64.0) (44.0) (4.0) (4.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000)
X   Pers. Serv. ######## ######## ######## ######## ######## ######## 4,413,783 3,463,870 2,031,636 455,907 134,779 137,872 794 0 0 0 0 0 0 0 0 382,278 417,214 461,514 485,919 468,635 420,350 517,108
X   All Other 1,706,008 1,955,024 1,911,320 2,551,187 3,660,193 4,125,653 1,217,616 373,156 521,329 240,491 19,906 20,400 56,920 0 0 0 0 0 2,038,858 942,907 894,884 667,352 670,436 569,992 180,800 2,058,613 1,673,705 1,647,520
X Cap. Exp. 86,237 230,732 116,204 222,780 111,363 112,780 108,672 3,970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X 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 0 0 0 3,176,972
X AEA   Program Total ######## ######## ######## ######## ######## ######## 5,631,399 3,837,026 2,552,965 696,398 154,685 158,272 57,714 0 0 0 0 0 2,038,858 942,907 894,884 1,049,630 1,087,650 1,031,506 666,719 2,527,248 2,094,055 5,341,600
X AEA Annual % Increase 9.39% 12.96% 13.22% 32.94% 8.21% -80.53% -31.86% -33.47% -72.72% -77.79% 2.32% -63.53% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -53.75% -5.09% 17.29% 3.62% -5.16% -35.36% 279.06% -17.14% 155.08%
X 010-14A-Z042-01 TRAUMATIC BRAIN INJURY SEED
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114,010 102,449 116,330 118,430
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114,010 102,449 116,330 118,430
X AEA 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! #DIV/0! #DIV/0! -10.14% 13.55% 1.81%
X   010-14A-0157-45    01 3451 BATH CHILDREN'S HOME
X   Pos. - Leg. (14.0) (14.0) (15.0) (21.0) (21.0) (19.0) (19.0) (18.0) (18.0) (18.0) (18.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 265,240 328,887 381,857 397,017 477,823 518,252 566,735 495,835 498,929 558,234 660,459 106,582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 32,694 34,171 77,018 58,143 58,073 59,676 70,221 56,625 114,635 368,040 106,201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 16,933 3,975 2,625 77,330 18,425 471 1,600 694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 314,867 367,033 461,500 532,490 554,321 578,399 638,556 553,154 613,564 926,274 766,660 106,582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 16.57% 25.74% 15.38% 4.10% 4.34% 10.40% -13.37% 10.92% 50.97% -17.23% -86.10% -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!
X 010-14A-0114-09     01  3409 CAPITAL CONSTRUCTION REPAIRS AND IMPROVEMENTS
X All Other 0 (500) 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 0
X Cap. Exp. 0 (5,000) 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 0
X AEA Program Total 0 (5,500) 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 0
X AEA Annual % Increase #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! #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!
X 010-14A-0865-27    COMMUNITY DEVELOPMENT - CHILDREN
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 462,670 948,520 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 462,670 948,520 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA 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! 105.01% -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!
X 010-14A-0819-13    CONSENT DECREE REINVESTMENT PROGRAM - MH
X All Other 0 0 0 0 0 0 0 0 0 0 4,818,286 8,681,436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 4,818,286 8,681,436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 80.18% -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!
X   010-14A-0764-09    DEPARTMENTWIDE - TQM (DEPARTMENTWIDE - MHMR - TQM)
X   All Other 0 0 0 0 0 0 0 0 (66,795) (150,569) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (66,795) (150,569) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -125.42% 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! #DIV/0!
X   010-14A-0709-11    DISPROPORTIONATE SHARE HOSPITAL MATCH
X Pers. Serv. 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 0
X All Other 0 0 0 0 0 0 2,141,010 2,553,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 300,323 87,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 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 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.98% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-14A-0434-03    01 3403 FOOD FOR INSTITUTIONS - BDS (FOOD FOR INSTITUTIONS MH&MR)
X All Other 1,204,990 1,321,490 1,522,354 1,502,248 1,652,155 2,078,513 1,111,738 901,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,204,990 1,321,490 1,522,354 1,502,248 1,652,155 2,078,513 1,111,738 901,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 9.67% 15.20% -1.32% 9.98% 25.81% -46.51% -18.87% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-14A-0435-04    01 3404 FUEL FOR INSTITUTIONS - BDS (FUEL FOR INSTITUTIONS - MH&MR)
X All Other 730,547 446,302 619,886 544,886 556,801 836,800 473,267 401,412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 730,547 446,302 619,886 544,886 556,801 836,800 473,267 401,412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -38.91% 38.89% -12.10% 2.19% 50.29% -43.44% -15.18% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-14D-0166-64    01 3641 PINELAND CENTER
X   Pos. - Leg. (684.0) (689.0) (686.5) (675.5) (684.5) (670.5) (653.5) (653.5) (498.5) (288.5) (134.5) (9.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,983,501 607,858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 2,081,985 2,126,908 2,274,783 2,601,709 2,581,457 2,537,736 2,612,843 2,694,159 3,426,882 3,129,727 1,458,214 171,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Cap. Exp. 90,663 235,374 188,584 154,247 168,890 100,315 124,479 94,582 20,835 14,013 30,800 3,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 9,472,515 782,396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 3.63% 10.87% 1.33% 11.46% 7.71% 5.31% -9.94% -9.36% -25.14% -35.98% -91.74% -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!
X 01  3421  SUPPLEMENTAL SECURITY INCOME ASSISTANCE PROGRAM
X All Other 0 0 0 56,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 56,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-14A-0641-43    SYSTEMS ASSESSMENT COMMISSION
X Pers. Serv. 0 0 0 0 2,970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 21,256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 24,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-14A-0436-05    01 3405 UNEMPLOYMENT COMPENSATION - BDS (UNEMPLOYMENT COMPENSATION - MH&MR)
X Pers. Serv. 87,027 91,379 66,379 66,379 59,855 284,404 279,237 251,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 (154) (4,902) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 87,027 91,379 66,379 66,379 59,855 284,404 279,083 246,871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 5.00% -27.36% 0.00% -9.83% 375.15% -1.87% -11.54% -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! #DIV/0! #DIV/0! #DIV/0!
X AEA BEH DEPARTMENT OF HEALTH AND HUMAN SERVICES (FORMERLY BDS)                            
X AEA   Pos. - Leg.       (2,163.0)   (2,221.5)   (2,263.0)   (2,494.5)   (2,653.0)   (2,570.0)   (1,388.0)   (1,179.0)   (1,109.5)   (837.5)   (633.5)   (574.5)   (571.500)   (580.000)   (604.500)   (615.500)   (646.000)   (626.000)   (622.000)   (622.000)   (575.000)   (573.000)   (472.000)   (416.000)   (421.000)   (424.000)   (416.000)   (371.500)
X AEA   Pos. - FTE       *   *   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (1.394)   (1.394)   (1.394)   (1.394)   (1.394)   (1.394)   (1.299)   (1.299)   (1.299)   (1.799)   (1.299)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X AEA   Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   49,461,876   52,135,373   53,364,810   53,821,473   47,773,093   46,737,994   46,127,901   43,186,981   41,936,002   36,038,514
X AEA   All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   210,595,290   218,707,829   218,166,753   240,268,646   259,650,322   235,392,830   180,343,760   201,550,105   272,211,520   270,767,879
X AEA   Cap. Exp.       422,479   615,158   516,881   1,132,339   557,036   819,658   606,200   218,529   105,369   93,910   266,419   815,640   83,399   51,088   141,589   121,631   109,851   60,424   137,977   97,790   16,007   12,950   44,994   45,423   0   0   0   0
X AEA   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   0   0   0   3,176,972
X AEA   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   260,195,143   270,940,992   271,547,570   294,103,069   307,468,409   282,176,247   226,471,661   244,737,086   314,147,522   309,983,365
X AEA   Annual % Increase     5.08%   13.43%   12.26%   23.45%   11.47%   -9.26%   1.91%   0.69%   2.34%   6.46%   7.44%   0.90%   6.41%   12.11%   10.79%   11.16%   3.45%   7.77%   4.13%   0.22%   8.31%   4.54%   -8.23%   -19.74%   8.07%   28.36%   -1.33%
X HUM   DEPARTMENT OF HEALTH AND HUMAN SERVICES (FORMERLY DHS)
X   010-10A-0146 01 3183 ADDITIONAL SUPPORT FOR PERSONS IN RETRAINING & EMPLOYMENT (WELFARE EMPLOYMENT, EDUCATION & TRAINING)
X Pos. - Leg. (3.0) (3.0) (20.0) (42.5) (41.5) (37.5) (34.5) (34.5) (34.5) (34.5) (32.5) (31.0) (31.000) (31.000) (31.000) (31.000) (31.000) (31.000) (31.000) (31.000) (31.000) (31.000) (30.000) (30.000) (33.500) (33.000) (33.000) (33.000)
X Pers. Serv. 66,318 433,024 612,474 1,266,695 1,346,059 1,260,517 1,341,688 1,236,754 1,210,489 1,268,480 1,501,086 1,405,910 1,416,251 1,434,350 1,472,180 1,495,479 1,632,855 1,664,554 1,794,389 1,821,072 1,894,015 1,907,279 1,934,693 1,989,071 2,040,034 1,961,846 1,918,368 1,891,340
X All Other 880,058 1,167,896 947,074 4,288,513 4,806,559 3,892,763 3,097,770 2,872,482 3,468,139 3,372,155 3,790,222 4,234,129 4,270,682 4,392,144 4,423,139 4,427,824 4,342,788 4,344,686 47,909 3,324,052 4,602,797 4,602,232 4,814,448 4,862,261 4,880,929 4,873,761 4,876,179 4,823,189
X Cap. Exp. 915 0 1,130 14,424 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 947,291 1,600,920 1,560,678 5,569,632 6,153,368 5,153,280 4,439,458 4,109,236 4,678,628 4,640,635 5,291,308 5,640,039 5,686,933 5,826,494 5,895,319 5,923,303 5,975,643 6,009,240 1,842,298 5,145,124 6,496,812 6,509,511 6,749,141 6,851,332 6,920,963 6,835,607 6,794,547 6,714,529
X CWN Annual % Increase 69.00% -2.51% 256.87% 10.48% -16.25% -13.85% -7.44% 13.86% -0.81% 14.02% 6.59% 0.83% 2.45% 1.18% 0.47% 0.88% 0.56% -69.34% 179.28% 26.27% 0.20% 3.68% 1.51% 1.02% -1.23% -0.60% -1.18%
X 010-10A-0102-01 AFFORDABLE HEALTH CARE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,000 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,000 0 0 0 0 0 0 0 0 0 0 0
X CWN 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0128-01    01 3228 AID TO CHARITABLE INSTITUTIONS
X CWN   All Other 284,000 284,000 284,000 284,000 284,000 284,000 280,679 278,432 278,432 278,432 278,432 278,432 278,432 278,432 278,432 278,432 277,652 269,519 276,231 277,433 244,740 250,576 290,576 0 0 0 0 0
X CWN   Program Total 284,000 284,000 284,000 284,000 284,000 284,000 280,679 278,432 278,432 278,432 278,432 278,432 278,432 278,432 278,432 278,432 277,652 269,519 276,231 277,433 244,740 250,576 290,576 0 0 0 0 0
X Annual % Increase 0.00% 0.00% 0.00% 0.00% 0.00% -1.17% -0.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.28% -2.93% 2.49% 0.44% -11.78% 2.38% 15.96% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0518-01    01 3107 AIDS LODGING HOUSE (MISCELLANEOUS ACTS & RESOLVES - HUMAN SERVICES)
X   All Other 0 0 35,000 245,000 70,000 70,000 34,590 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,787 34,348 36,065 37,869 37,869 37,869 37,869 37,869 37,869 37,496
X CWN   Program Total 0 0 35,000 245,000 70,000 70,000 34,590 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,314 34,787 34,348 36,065 37,869 37,869 37,869 37,869 37,869 37,869 37,496
X CWN Annual % Increase #DIV/0! #DIV/0! 600.00% -71.43% 0.00% -50.59% -0.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.38% -1.26% 5.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.98%
X   010-10A-0307-01    01 3201 BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL (ADMINISTRATION - SOCIAL SERVICES)
X   Pos. - Leg. (55.0) (57.0) (58.0) (70.0) (65.0) (56.0) (58.0) (57.0) (52.0) (52.0) (39.0) (14.0) (14.000) (14.000) (13.500) (13.500) (13.500) (16.500) (19.500) (17.500) (15.500) (15.500) (18.500) (18.500) (23.500) (28.500) (21.000) (56.000)
X   Pers. Serv. 1,505,890 1,560,383 1,728,152 2,073,966 2,114,173 1,962,976 2,213,567 2,017,022 1,991,001 1,991,683 1,874,392 702,027 652,636 672,255 664,789 683,438 771,757 783,972 1,043,081 1,068,901 1,051,065 1,066,269 1,277,202 1,270,861 1,636,033 1,952,431 1,434,767 2,188,997
X   All Other 394,907 430,478 446,484 572,251 604,739 588,258 493,817 573,958 591,805 583,378 1,035,302 690,475 671,422 669,260 747,052 768,704 762,536 733,515 526,092 788,117 971,040 880,067 996,423 997,708 709,680 307,324 347,706 1,472,618
X Cap. Exp. 5,069 5,815 1,520 8,760 5,801 4,089 2,456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 1,905,866 1,996,676 2,176,156 2,654,977 2,724,713 2,555,323 2,709,840 2,590,980 2,582,806 2,575,061 2,909,694 1,392,502 1,324,058 1,341,515 1,411,841 1,452,142 1,534,293 1,517,487 1,569,173 1,857,018 2,022,105 1,946,336 2,273,625 2,268,569 2,345,713 2,259,755 1,782,473 3,661,615
X CWN Annual % Increase 4.76% 8.99% 22.00% 2.63% -6.22% 6.05% -4.39% -0.32% -0.30% 13.00% -52.14% -4.92% 1.32% 5.24% 2.85% 5.66% -1.10% 3.41% 18.34% 8.89% -3.75% 16.82% -0.22% 3.40% -3.66% -21.12% 105.42%
X   010-10A-0452-01    01 3073 BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL (SOCIAL SERVICES - REGIONAL)
X   Pos. - Leg. (462.5) (475.5) (476.0) (461.5) (418.5) (407.0) (440.0) (440.0) (437.0) (458.0) (436.5) (429.0) (429.000) (429.000) (446.000) (446.000) (470.000) (508.000) (505.000) (504.000) (472.500) (472.500) (471.000) (465.500) (464.000) (468.500) (468.000) (484.000)
X   Pers. Serv. ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 25,028,138 26,045,211 26,874,925 28,320,807 29,899,038 31,495,332 31,217,017 30,044,244 29,712,410 23,166,081
X   All Other 1,065,563 1,087,091 1,153,202 1,067,347 1,010,518 1,027,454 860,963 913,669 846,483 984,910 870,840 1,434,645 1,413,493 1,434,808 1,227,732 1,141,208 1,461,338 1,521,022 1,786,642 1,737,566 1,899,301 1,976,769 2,521,546 3,098,303 2,997,992 2,103,366 2,130,795 2,469,856
X   Cap. Exp. 18,896 15,604 12,148 13,339 66,714 2,957 614 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 26,814,780 27,782,777 28,774,226 30,297,576 32,420,584 34,593,635 34,215,009 32,147,610 31,843,205 25,635,937
X CWN Annual % Increase 4.97% 12.34% -1.20% 0.25% 6.76% 5.08% 0.77% -7.59% 11.91% 15.04% 5.79% -0.28% 3.13% 0.14% 3.14% 13.02% 6.63% 5.10% 3.61% 3.57% 5.29% 7.01% 6.70% -1.09% -6.04% -0.95% -19.49%
X   010-10A-0453-01    01 3074 BUREAU OF FAMILY INDEPENDENCE - REGIONAL (INCOME MAINTENANCE - REGIONAL)
X   Pos. - Leg. (241.0) (241.0) (241.0) (268.0) (266.0) (265.0) (263.0) (263.0) (251.5) (255.0) (222.0) (178.0) (176.000) (183.000) (182.500) (182.500) (182.500) (184.000) (192.000) (187.000) (184.500) (188.500) (209.500) (209.500) (232.000) (231.000) (229.000) (229.000)
X   Pers. Serv. 5,242,838 5,368,098 5,954,451 6,764,981 7,277,928 7,547,032 8,942,660 7,824,020 7,549,630 8,055,404 8,543,328 7,387,703 7,221,430 7,589,444 7,725,758 7,881,524 8,481,494 8,755,197 9,507,881 9,528,036 9,512,210 10,219,359 10,154,996 12,066,098 14,195,424 12,386,387 12,535,861 12,298,437
X   All Other 300,000 186,230 313,270 447,560 341,540 364,533 277,328 233,316 236,527 244,658 178,763 176,109 177,940 437,677 473,832 479,926 473,397 410,171 409,581 400,000 415,773 399,833 2,457,330 2,385,941 2,413,317 1,913,302 1,455,659 1,413,757
X Cap. Exp. 7,320 6,999 10,972 28,993 10,450 29,795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 5,550,158 5,561,327 6,278,693 7,241,534 7,629,918 7,941,360 9,219,988 8,057,336 7,786,157 8,300,062 8,722,091 7,563,812 7,399,370 8,027,121 8,199,590 8,361,450 8,954,891 9,165,368 9,917,462 9,928,036 9,927,983 10,619,192 12,612,326 14,452,039 16,608,741 14,299,689 13,991,520 13,712,194
X CWN Annual % Increase 0.20% 12.90% 15.34% 5.36% 4.08% 16.10% -12.61% -3.37% 6.60% 5.08% -13.28% -2.17% 8.48% 2.15% 1.97% 7.10% 2.35% 8.21% 0.11% 0.00% 6.96% 18.77% 14.59% 14.92% -13.90% -2.16% -2.00%
X   010-10A-0129-01    01 3151 BUREAU OF MEDICAL SERVICES (MAINECARE ADMINISTRATION)
X   Pos. - Leg. (63.0) (67.0) (65.0) (68.0) (72.5) (71.0) (90.0) (95.0) (102.5) (102.0) (84.5) (82.5) (85.000) (86.000) (87.000) (88.000) (80.000) (85.000) (85.000) (83.000) (75.000) (61.000) (58.000) (56.000) (63.000) (45.000) (44.000) (44.000)
X   Pers. Serv. 1,429,139 1,566,550 1,602,922 1,751,651 1,982,465 2,011,229 2,663,432 2,549,998 2,536,977 2,905,595 3,464,028 3,264,097 3,456,584 3,586,385 3,697,289 3,894,101 3,852,035 3,942,794 4,630,540 4,558,023 4,845,468 4,361,150 3,684,514 4,568,496 4,725,554 4,086,989 4,525,374 4,506,131
X   All Other 2,347,030 2,841,277 2,819,786 3,122,086 2,987,291 3,413,776 3,670,582 4,520,593 4,524,758 3,492,075 4,381,060 4,325,123 4,483,138 6,730,405 4,785,845 8,371,327 7,283,934 7,349,657 6,335,931 12,456,732 14,810,672 14,443,331 26,188,858 19,639,061 28,589,750 26,093,238 32,055,706 9,638,748
X   Cap. Exp. 2,415 3,019 880 3,351 18,816 65,468 185,942 61,867 213,500 214,275 37,500 76,500 0 0 4,500 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 3,778,584 4,410,846 4,423,588 4,877,088 4,988,572 5,490,473 6,519,956 7,132,458 7,275,235 6,611,945 7,882,588 7,665,720 7,939,722 ######## 8,487,634 ######## ######## ######## 10,966,471 17,014,755 19,656,140 18,804,481 29,873,372 24,207,557 33,315,304 30,180,227 36,581,080 14,144,879
X CWN Annual % Increase 16.73% 0.29% 10.25% 2.29% 10.06% 18.75% 9.39% 2.00% -9.12% 19.22% -2.75% 3.57% 29.94% -17.73% 44.51% -9.21% 1.41% -2.89% 55.15% 15.52% -4.33% 58.86% -18.97% 37.62% -9.41% 21.21% -61.33%
X   010-10A-0107-01    01 3811 CEREBRAL PALSY CENTERS - GRANTS TO
X   All Other 30,000 30,000 20,000 20,000 80,000 80,000 72,265 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 77,507 78,773 18,000 18,900 18,900 0 0 0 0 0
X CWN   Program Total 30,000 30,000 20,000 20,000 80,000 80,000 72,265 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 75,987 77,507 78,773 18,000 18,900 18,900 0 0 0 0 0
X CWN Annual % Increase 0.00% -33.33% 0.00% 300.00% 0.00% -9.67% 5.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 1.63% -77.15% 5.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0563-01    01 3225 CHILD CARE SERVICES
X   All Other 0 0 729,564 1,008,206 1,052,366 702,242 672,166 65,762 516,540 516,540 516,540 516,540 516,540 516,540 516,829 517,120 120 0 117,367 0 0 2,888,189 300,000 300,000 300,000 300,000 300,000 297,048
X CWN   Program Total 0 0 729,564 1,008,206 1,052,366 702,242 672,166 65,762 516,540 516,540 516,540 516,540 516,540 516,540 516,829 517,120 120 0 117,367 0 0 2,888,189 300,000 300,000 300,000 300,000 300,000 297,048
X CWN Annual % Increase #DIV/0! #DIV/0! 38.19% 4.38% -33.27% -4.28% -90.22% 685.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.06% -99.98% -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! -89.61% 0.00% 0.00% 0.00% 0.00% -0.98%
X   010-10A-0100-01    01 3181 CHILD SUPPORT (BUREAU OF FAMILY INDEPENDENCE - CENTRAL)
X   Pos. - Leg. (41.0) (44.0) (44.0) (49.0) (53.0) (45.0) (60.0) (60.0) (50.0) (50.0) (61.0) (61.0) (61.000) (61.000) (60.000) (60.000) (59.500) (68.500) (59.500) (59.500) (58.500) (31.500) (31.500) (31.500) (31.500) (31.500) (30.500) (30.500)
X   Pers. Serv. 1,069,170 1,153,152 1,234,593 1,419,095 1,689,162 1,550,384 1,832,126 1,992,803 1,689,835 1,798,957 2,266,622 2,340,437 2,489,138 2,558,144 2,587,018 2,641,071 2,884,660 3,117,122 2,860,887 3,042,125 3,097,004 1,565,151 1,740,308 1,940,335 1,939,532 2,483,319 2,385,578 2,503,902
X   All Other 1,321,758 1,285,855 1,432,460 1,703,465 1,944,458 1,658,198 2,237,111 2,718,282 2,769,909 2,851,387 3,743,200 5,125,218 3,863,592 4,310,413 5,036,810 5,157,922 5,670,209 5,768,152 5,692,525 5,561,608 4,724,867 986,872 1,587,649 1,589,866 1,476,345 844,878 837,493 799,126
X   Cap. Exp. 4,222 2,533 3,953 7,869 7,748 3,718 52,193 15,670 6,000 0 67,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 2,395,150 2,441,540 2,671,006 3,130,429 3,641,368 3,212,300 4,121,430 4,726,755 4,465,744 4,650,344 6,076,822 7,465,655 6,352,730 6,868,557 7,623,828 7,798,993 8,554,869 8,885,274 8,553,412 8,603,733 7,821,871 2,552,023 3,327,957 3,530,201 3,415,877 3,328,197 3,223,071 3,303,028
X CWN Annual % Increase 1.94% 9.40% 17.20% 16.32% -11.78% 28.30% 14.69% -5.52% 4.13% 30.67% 22.85% -14.91% 8.12% 11.00% 2.30% 9.69% 3.86% -3.73% 0.59% -9.09% -67.37% 30.40% 6.08% -3.24% -2.57% -3.16% 2.48%
X   010-10A-0466-01    01 3113  COMMUNITY FAMILY PLANNING
X   All Other 227,765 442,732 446,748 446,748 521,748 521,748 515,647 511,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 202,695 202,695 204,374 214,593 225,322 225,322 225,322 225,322 225,322 225,322 223,105
X CWN   Program Total 227,765 442,732 446,748 446,748 521,748 521,748 515,647 511,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 211,518 202,695 202,695 204,374 214,593 225,322 225,322 225,322 225,322 225,322 225,322 223,105
X CWN Annual % Increase 94.38% 0.91% 0.00% 16.79% 0.00% -1.17% -0.80% -58.65% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -4.17% 0.00% 0.83% 5.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.98%
X 010-10A-0845-01 COMMUNITY SERVICES CENTER (AUDIT, CONTRACTING AND LICENSING SERVICE CENTER)
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (40.0) (40.000) (40.000) (38.000) (38.000) (35.000) (28.000) (29.000) (28.000) (16.500) (15.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 1,934,544 1,946,241 1,976,122 1,896,972 1,934,555 1,975,613 1,620,944 1,820,971 1,750,358 954,231 978,707 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 177,588 166,580 168,879 168,178 173,293 163,861 166,136 101,090 106,615 164,150 159,780 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 2,112,132 2,112,821 2,145,001 2,065,150 2,107,848 2,139,474 1,787,080 1,922,061 1,856,973 1,118,381 1,138,487 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.03% 1.52% -3.72% 2.07% 1.50% -16.47% 7.55% -3.39% -39.77% 1.80% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0167-01    01 3165 CYSTIC FIBROSIS - TREATMENT OF
X   All Other 5,000 3,750 5,000 5,000 5,000 0 4,941 28 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 5,000 5,082 5,069 5,323 5,323 0 0 0 0 0
X CWN   Program Total 5,000 3,750 5,000 5,000 5,000 0 4,941 28 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 4,902 5,000 5,082 5,069 5,323 5,323 0 0 0 0 0
X CWN Annual % Increase -25.00% 33.33% 0.00% 0.00% -100.00% #DIV/0! -99.43% ######## 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 1.64% -0.26% 5.01% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-10A-0640-01   01  3108  DEPARTMENTWIDE (DEPARTMENTWIDE - DHS)
X   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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 (18,408) 0 ######## 0 0 0 0 0 (76,083) 0 0 0 0 0 0 (2,500,000) (5,000,000) (4,000,000)
X All Other 0 0 0 0 362,500 437,175 0 0 0 0 0 0 0 0 0 0 0 (500,000) (105,582) 0 0 1,689,361 0 0 0 0 0 (2,000,000)
X 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 0 0 0 0
X CWN Program Total 0 0 0 0 362,500 437,175 0 0 0 0 (18,408) 0 ######## 0 0 0 0 (500,000) (181,665) 0 0 1,689,361 0 0 0 (2,500,000) (5,000,000) (6,000,000)
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20.60% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63.67% 100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! -100.00% -20.00%
X 010-10A-Z038-01 DIVISION OF ADMINISTRATIVE HEARINGS
X 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) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126,533 138,916 136,909 129,876 360,897 359,709
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,726 20,648 20,535 20,419 51,432 50,424
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147,259 159,564 157,444 150,295 412,329 410,133
X CWN 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! 8.36% -1.33% -4.54% 174.35% -0.53%
X 010-10A-Z037-01 DIVISION OF DATA, RESEARCH AND VITAL STATISTICS
X 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) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445,751 452,995 460,796 455,635 389,730 371,418
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32,012 31,778 681,357 866,437 867,813 856,904
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477,763 484,773 1,142,153 1,322,072 1,257,543 1,228,322
X CWN 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! 1.47% 135.61% 15.75% -4.88% -2.32%
X 010-10A-Z036-01 DIVISION OF LICENSING AND REGULATORY SERVICES
X 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) (35.000) (31.000) (31.000) (30.000) (29.000) (29.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,097,136 2,980,561 2,642,202 2,597,842 2,490,300 2,428,611
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386,420 286,764 255,500 255,402 722,074 1,223,211
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,483,556 3,267,325 2,897,702 2,853,244 3,212,374 3,651,822
X CWN 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! -6.21% -11.31% -1.53% 12.59% 13.68%
X   010-10A-Z035-01    DIVISION OF PURCHASED SERVICES
X   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) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (26.000) (26.000) (26.000) (26.000) (24.000) (25.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,939,408 2,051,113 1,883,830 1,701,115 1,355,173 1,336,064
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140,623 141,285 331,967 288,556 185,610 136,425
X Cap. Exp. 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 0 0 0
X CWN   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,080,031 2,192,398 2,215,797 1,989,671 1,540,783 1,472,489
X CWN 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! 5.40% 1.07% -10.21% -22.56% -4.43%
X 010-10A-0905-01    DONATED DENTAL SERVICES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33,940 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33,940 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN 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! -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!
X 010-10A-0728-01    01 3203 DRINKING WATER ENFORCEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110,000 0 0 0 0 0 0 570,000 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110,000 0 0 0 0 0 0 570,000 0
X CWN 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00%
X 010-10A-Z019-01 FOOD SUPPLEMENT ADMINISTRATION (FOOD STAMPS ADMINISTRATION)
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,889,755 2,492,542 2,168,646 2,179,203 2,178,150 2,093,533 2,062,193
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,889,755 2,492,542 2,168,646 2,179,203 2,178,150 2,093,533 2,062,193
X CWN 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! 31.90% -12.99% 0.49% -0.05% -3.88% -1.50%
X   010-10A-0130-01    01 3193 GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES & TOWNS
X   All Other 6,700,000 6,950,000 7,148,553 7,167,500 ######## ######## ######## 8,584,089 8,242,515 6,300,000 5,814,500 5,759,670 5,434,670 5,434,670 5,468,022 5,118,022 4,368,022 5,017,468 4,388,022 5,388,022 6,500,000 5,547,923 6,499,622 5,974,622 6,854,622 7,429,318 9,965,818 10,171,243
X CWN   Program Total 6,700,000 6,950,000 7,148,553 7,167,500 ######## ######## ######## 8,584,089 8,242,515 6,300,000 5,814,500 5,759,670 5,434,670 5,434,670 5,468,022 5,118,022 4,368,022 5,017,468 4,388,022 5,388,022 6,500,000 5,547,923 6,499,622 5,974,622 6,854,622 7,429,318 9,965,818 10,171,243
X CWN Annual % Increase 3.73% 2.86% 0.27% 69.74% 22.50% 16.72% -50.65% -3.98% -23.57% -7.71% -0.94% -5.64% 0.00% 0.61% -6.40% -14.65% 14.87% -12.55% 22.79% 20.64% -14.65% 17.15% -8.08% 14.73% 8.38% 34.14% 2.06%
X   010-10A-0545-04    HEAD START
X Pos. - Leg. (2.5) (2.5) (1.5) (1.5) (1.5) (1.5) (1.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 59,938 62,725 47,287 40,148 49,594 47,987 53,668 30,587 27,424 28,880 31,974 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 1,690,062 1,937,275 1,932,095 2,032,145 1,756,210 2,251,935 2,353,682 2,319,216 2,327,270 2,327,423 2,327,570 2,322,508 2,317,294 2,317,294 2,322,509 2,322,509 2,286,985 2,106,764 2,279,344 2,221,202 2,332,262 2,448,875 2,448,875 2,448,875 2,448,875 2,448,875 2,448,875 444,458
X CWN Program Total 1,750,000 2,000,000 1,979,382 2,072,293 1,805,804 2,299,922 2,407,350 2,349,803 2,354,694 2,356,303 2,359,544 2,322,663 2,317,294 2,317,294 2,322,509 2,322,509 2,286,985 2,106,764 2,279,344 2,221,202 2,332,262 2,448,875 2,448,875 2,448,875 2,448,875 2,448,875 2,448,875 444,458
X CWN Annual % Increase 14.29% -1.03% 4.69% -12.86% 27.36% 4.67% -2.39% 0.21% 0.07% 0.14% -1.56% -0.23% 0.00% 0.23% 0.00% -1.53% -7.88% 8.19% -2.55% 5.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% -81.85%
X   010-10A-0143-01    01 3101 HEALTH - BUREAU OF 
X   Pos. - Leg. (106.5) (109.5) (107.5) (124.5) (124.5) (113.0) (97.5) (99.0) (94.5) (94.5) (88.0) (84.0) (83.000) (83.000) (82.500) (85.000) (84.500) (83.500) (84.500) (83.500) (87.500) (87.500) (88.500) (76.500) (74.500) (74.500) (72.500) (72.500)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (2.5) (2.5) (2.5) (1.250) (1.250) (1.250) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 2,689,173 3,035,165 3,123,100 3,572,077 3,902,692 3,866,759 4,063,364 3,689,732 3,419,452 3,474,533 4,036,492 3,983,215 3,930,243 4,000,995 4,104,908 4,304,253 4,687,561 4,729,176 5,738,240 5,659,497 5,546,971 6,001,523 6,097,647 5,452,928 5,678,154 5,315,346 5,330,145 5,272,577
X   All Other 1,475,750 1,473,164 1,964,012 2,069,521 3,609,306 2,983,136 2,800,058 2,657,848 2,177,910 2,060,968 1,751,317 2,022,806 2,332,617 2,361,775 2,600,547 4,368,980 3,891,702 2,993,423 2,330,645 1,914,621 2,072,109 2,153,855 2,228,447 2,054,475 5,251,091 3,551,655 3,523,295 3,478,607
X   Cap. Exp. 26,752 10,741 25,561 38,998 27,185 9,762 0 56,896 0 0 4,000 0 0 0 0 136,000 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 4,191,675 4,519,070 5,112,673 5,680,596 7,539,183 6,859,657 6,863,422 6,404,476 5,597,362 5,535,501 5,791,809 6,006,021 6,262,860 6,362,770 6,705,455 8,809,233 8,579,263 7,722,599 8,068,885 7,574,118 7,619,080 8,155,378 8,326,094 7,507,403 10,929,245 8,867,001 8,853,440 8,751,184
X CWN Annual % Increase 7.81% 13.14% 11.11% 32.72% -9.01% 0.05% -6.69% -12.60% -1.11% 4.63% 3.70% 4.28% 1.60% 5.39% 31.37% -2.61% -9.99% 4.48% -6.13% 0.59% 7.04% 2.09% -9.83% 45.58% -18.87% -0.15% -1.15%
X 010-10A-0145-01    HEALTHY MAINE PRESCRIPTION PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259,726 1,777,094 787,968 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259,726 1,777,094 787,968 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! 584.22% -55.66% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-10A-0923-01 HOMELESS YOUTH PROGRAM (YOUTH IN NEED OF SERVICES PROGRAM)
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510,000 0 210,000 164,127 164,408 325,628 355,000 245,000 401,760 401,760 401,760 401,760 397,807
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510,000 0 210,000 164,127 164,408 325,628 355,000 245,000 401,760 401,760 401,760 401,760 397,807
X CWN 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! -21.84% 0.17% 98.06% 9.02% -30.99% 63.98% 0.00% 0.00% 0.00% -0.98%
X   010-10A-0211-01    01 3273 INDEPENDENT HOUSING WITH SERVICES (CONGREGATE HOUSING)
X   All Other 215,250 294,500 301,275 385,430 632,930 482,100 474,983 410,105 460,105 460,105 460,105 560,105 1,119,347 1,519,347 1,519,347 2,419,347 2,308,058 2,311,427 2,440,292 1,476,588 1,150,417 1,527,938 1,052,058 2,058,275 1,760,608 1,310,608 2,776,608 2,749,286
X CWN   Program Total 215,250 294,500 301,275 385,430 632,930 482,100 474,983 410,105 460,105 460,105 460,105 560,105 1,119,347 1,519,347 1,519,347 2,419,347 2,308,058 2,311,427 2,440,292 1,476,588 1,150,417 1,527,938 1,052,058 2,058,275 1,760,608 1,310,608 2,776,608 2,749,286
X CWN Annual % Increase 36.82% 2.30% 27.93% 64.21% -23.83% -1.48% -13.66% 12.19% 0.00% 0.00% 21.73% 99.85% 35.74% 0.00% 59.24% -4.60% 0.15% 5.58% -39.49% -22.09% 32.82% -31.15% 95.64% -14.46% -25.56% 111.86% -0.98%
X   010-10A-0137-01    01 3209 IV-E FOSTER CARE/ADOPTION ASSISTANCE (AFDC - FOSTER CARE)
X   All Other 1,200,000 1,400,000 1,765,640 2,302,140 2,710,000 2,755,437 2,932,984 4,403,213 6,301,661 7,986,960 8,608,503 ######## ######## ######## ######## ######## ######## ######## 14,406,587 14,471,360 14,910,842 15,032,833 14,818,648 13,523,664 10,438,303 7,243,397 11,237,468 12,587,763
X CWN   Program Total 1,200,000 1,400,000 1,765,640 2,302,140 2,710,000 2,755,437 2,932,984 4,403,213 6,301,661 7,986,960 8,608,503 ######## ######## ######## ######## ######## ######## ######## 14,406,587 14,471,360 14,910,842 15,032,833 14,818,648 13,523,664 10,438,303 7,243,397 11,237,468 12,587,763
X CWN Annual % Increase 16.67% 26.12% 30.39% 17.72% 1.68% 6.44% 50.13% 43.12% 26.74% 7.78% 20.84% 9.77% 16.98% 6.12% 47.88% -22.32% 20.26% -26.43% 0.45% 3.04% 0.82% -1.42% -8.74% -22.81% -30.61% 55.14% 12.02%
X   010-10A-0420-01    01 3205 LONG TERM CARE - HUMAN SERVICES
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 43,037 38,979 40,722 41,640 36,891 38,768 45,798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,856 53,166 52,753
X   All Other 3,467,767 3,930,267 4,106,540 5,834,722 5,934,722 5,873,722 5,431,014 5,631,636 5,847,977 4,671,076 4,771,428 8,071,793 8,019,009 ######## ######## ######## ######## ######## 12,875,224 9,687,075 10,139,271 10,614,079 10,175,625 10,195,306 12,383,444 12,981,001 12,625,763 12,325,861
X CWN   Program Total 3,510,804 3,969,246 4,147,262 5,876,362 5,971,613 5,912,490 5,476,812 5,631,636 5,847,977 4,671,076 4,771,428 8,071,793 8,019,009 ######## ######## ######## ######## ######## 12,875,224 9,687,075 10,139,271 10,614,079 10,175,625 10,195,306 12,383,444 13,040,857 12,678,929 12,378,614
X CWN Annual % Increase 13.06% 4.48% 41.69% 1.62% -0.99% -7.37% 2.83% 3.84% -20.12% 2.15% 69.17% -0.65% 56.98% 28.06% 14.22% -2.68% -26.92% -1.69% -24.76% 4.67% 4.68% -4.13% 0.19% 21.46% 5.31% -2.78% -2.37%
X   010-10A-0202-01    01 3272 LOW-COST DRUGS TO MAINE'S ELDERLY
X Pers. Serv. 0 (70,000) 243,702 218,335 239,744 87,803 0 0
X   All Other 0 0 2,216,092 2,569,700 2,437,700 3,337,700 4,076,200 4,309,652 3,391,770 3,422,832 3,643,371 3,874,227 3,994,328 6,126,141 7,706,072 7,143,198 0 0 0 0 10,427,052 8,827,168 6,215,892 4,913,882 4,691,879 4,520,746 5,864,223 4,350,126
X CWN   Program Total 0 0 2,216,092 2,569,700 2,437,700 3,337,700 4,076,200 4,309,652 3,391,770 3,422,832 3,643,371 3,874,227 3,994,328 6,126,141 7,706,072 7,143,198 0 0 0 0 10,427,052 8,757,168 6,459,594 5,132,217 4,931,623 4,608,549 5,864,223 4,350,126
X CWN Annual % Increase #DIV/0! #DIV/0! 15.96% -5.14% 36.92% 22.13% 5.73% -21.30% 0.92% 6.44% 6.34% 3.10% 53.37% 25.79% -7.30% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! -16.01% -26.24% -20.55% -3.91% -6.55% 27.25% -25.82%
X 010-10A-0927-01 MAINE RX PROGRAM
X 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) (6.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148,330 0 0 0 0 0 0 0 0 137,702 845 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148,606 17,640 18,000 18,000 18,000 18,000 18,000 18,000 18,000 105,698 105,779 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296,936 17,640 18,000 18,000 18,000 18,000 18,000 18,000 18,000 243,400 106,624 0 0
X CWN 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! -94.06% 2.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1252.22% -56.19% -100.00% #DIV/0!
X 010-10A-Z008-01 MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   112,554 82,673   318,839 338,504   337,874
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,245,630 5,245,159 4,952,965 4,836,893 4,233,653 4,101,204 5,139,491 4,890,718
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,245,630 5,245,159 4,952,965 4,949,447 4,316,326 4,420,043 5,477,995 5,228,592
X CWN 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! -0.01% -5.57% -0.07% -12.79% 2.40% 23.94% -4.55%
X   010-10A-0147-01    01 3161 MEDICAL CARE - PAYMENTS TO PROVIDERS
X   Pers. Serv. 0 0 0 0 0 0 0 (35) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 311,901,957 375,208,891 443,133,094 350,991,004 358,460,824 320,904,528 243,547,515 296,573,195 453,947,995 330,449,547
X CWN Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 311,901,957 375,208,891 443,133,094 350,991,004 358,460,824 320,904,528 243,547,515 296,573,195 453,947,995 330,449,547
X CWN Annual % Increase 20.90% 14.27% 18.43% 0.60% 26.83% -67.25% 100.31% 43.44% 13.65% -15.92% 3.52% 38.16% 106.73% 12.97% 6.71% 5.15% 2.93% 5.86% 20.30% 18.10% -20.79% 2.13% -10.48% -24.11% 21.77% 53.06% -27.21%
X 010-10A-0997-01 MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,808,189 2,254,087 695 128,695 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,808,189 2,254,087 695 128,695 0 0 0 0 0 0
X CWN 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! -94.19% -99.97% 18417.27% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-10A-Z009-01 MR/ELDERLY PNMI ROOM AND BOARD (STATE BOARDING HOMES)
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,256,535 4,940,353 7,980,783 10,814,379 6,500,083 6,274,174 6,057,276 14,264,089
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,256,535 4,940,353 7,980,783 10,814,379 6,500,083 6,274,174 6,057,276 14,264,089
X CWN 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! -6.02% 61.54% 35.51% -39.89% -3.48% -3.46% 135.49%
X 010-10A-Z034-01 MULTICULTURAL SERVICES (MULTICULTURAL SERVICES, RATE SETTING & QUALITY IMPROVEMENT)
X 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) (17.000) (17.000) (3.000) (1.000) (1.000) (1.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,246,079 1,282,775 388,523 76,388 83,008 82,482
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96,036 84,253 14,061 10,903 10,871 8,004
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,342,115 1,367,028 402,584 87,291 93,879 90,486
X CWN 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! 1.86% -70.55% -78.32% 7.55% -3.61%
X   010-10A-0148-01    01 3163 NURSING FACILITIES (INTERMEDIATE CARE - PAYMENTS TO PROVIDERS)
X Pers. Serv. 0 53,000 116,200 116,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 46,043,498 59,335,848 64,799,990 60,061,335 68,895,073 50,747,304 43,001,134 45,248,474 71,867,435 80,818,227
X CWN Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 46,043,498 59,335,848 64,799,990 60,061,335 68,895,073 50,747,304 43,001,134 45,248,474 71,867,435 80,818,227
X CWN Annual % Increase 0.23% 22.31% 12.89% 23.05% 31.04% 18.13% -7.56% 10.96% -5.43% -2.52% -8.80% -22.00% -11.12% 20.92% 5.43% -2.22% -13.93% -20.13% 28.87% 9.21% -7.31% 14.71% -26.34% -15.26% 5.23% 58.83% 12.45%
X 010-10A-Z020-01 OFFICE FOR FAMILY INDEPENDENCE
X 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) (21.000) (21.000) (20.000) (21.000) (21.000) (23.000) (22.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,339,822 1,304,880 1,397,252 1,369,264 1,422,928 2,148,357 2,271,922
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,841,548 1,936,413 1,887,950 1,709,271 1,707,260 4,676,638 3,722,076
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,181,370 3,241,293 3,285,202 3,078,535 3,130,188 6,824,995 5,993,998
X CWN 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! 1.88% 1.35% -6.29% 1.68% 118.04% -12.18%
X 010-10A-Z040-01 OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES
X 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) (68.000) (68.000) (69.000) (69.000) (70.000) (73.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,713,018 4,847,026 5,045,984 4,777,413 4,696,325 4,975,314
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460,806 711,459 946,978 893,055 862,713 855,016
X CWN Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,173,824 5,558,485 5,992,962 5,670,468 5,559,038 5,830,330
X CWN 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! 7.43% 7.82% -5.38% -1.97% 4.88%
X   010-10A-0140-01    01 3271 OFFICE OF ELDER SERVICES CENTRAL OFFICE (BUREAU OF ELDER AND ADULT SERVICES)
X   Pos. - Leg. (7.0) (7.0) (7.0) (7.0) (90.5) (82.5) (86.5) (85.5) (84.5) (86.5) (77.5) (74.5) (74.500) (74.500) (73.500) (74.500) (83.500) (86.000) (86.000) (85.000) (85.000) (97.000) (12.000) (10.000) (10.000) (11.000) (11.000) (11.000)
X   Pers. Serv. 181,895 211,939 195,159 205,866 2,223,053 2,768,276 3,418,543 3,339,168 3,260,175 3,377,663 3,603,914 3,489,789 3,537,901 3,611,325 3,623,496 3,733,302 4,520,758 4,759,902 5,098,985 5,158,371 5,474,078 5,816,812 647,682 689,521 591,124 685,119 744,153 731,465
X   All Other 1,013,608 1,107,930 1,111,700 1,148,175 1,803,581 2,193,883 1,448,083 1,536,023 1,346,726 1,506,767 2,028,902 3,065,567 3,606,820 4,337,437 4,978,182 5,851,099 5,688,278 5,400,394 5,712,553 5,587,522 5,888,026 5,447,755 5,514,809 5,155,723 2,575,892 2,546,276 2,481,176 2,458,903
X Cap. Exp. 2,300 1,150 947 605 14,956 2,169 7,009 2,470 0 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 1,197,803 1,321,019 1,307,806 1,354,646 4,041,590 4,964,328 4,873,635 4,877,661 4,606,901 4,884,430 5,632,816 6,630,356 7,144,721 7,948,762 8,601,678 9,584,401 ######## ######## 10,811,538 10,745,893 11,362,104 11,264,567 6,162,491 5,845,244 3,167,016 3,231,395 3,225,329 3,190,368
X CWN Annual % Increase 10.29% -1.00% 3.58% 198.35% 22.83% -1.83% 0.08% -5.55% 6.02% 15.32% 17.71% 7.76% 11.25% 8.21% 11.42% 6.52% -0.48% 6.41% -0.61% 5.73% -0.86% -45.29% -5.15% -45.82% 2.03% -0.19% -1.08%
X   010-10A-0142-01    01 3051 OFFICE OF MANAGEMENT AND BUDGET (ADMINISTRATION - HUMAN SERVICES)
X   Pos. - Leg. (82.0) (83.0) (91.0) (91.0) (91.0) (64.0) (68.0) (66.0) (65.5) (65.0) (53.0) (46.0) (47.500) (47.500) (48.500) (48.500) (48.500) (48.500) (48.500) (48.500) (35.000) (40.000) (59.000) (47.000) (58.000) (61.000) (58.000) (59.000)
X Pos. - FTE (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 1,916,754 1,981,667 2,368,340 2,455,730 2,761,284 2,410,505 2,414,766 2,195,779 2,191,610 2,204,711 2,439,470 1,993,799 2,130,782 2,176,736 2,318,681 3,310,048 3,568,326 3,681,116 3,774,601 3,747,175 3,805,143 2,433,725 4,144,797 3,792,686 4,590,495 4,663,244 4,408,417 4,401,145
X   All Other 336,646 374,761 463,922 471,769 536,821 340,316 557,871 532,460 539,053 501,965 561,493 452,035 453,616 483,621 568,173 584,071 588,417 588,542 581,835 820,193 1,758,765 8,094,124 9,741,838 9,717,813 10,325,095 9,829,410 7,430,786 6,603,334
X Cap. Exp. 13,442 2,898 13,842 3,921 13,614 12,449 1,228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 2,266,842 2,359,326 2,846,104 2,931,420 3,311,719 2,763,270 2,973,865 2,728,239 2,730,663 2,706,676 3,000,963 2,445,834 2,584,398 2,660,357 2,886,854 3,894,119 4,156,743 4,269,658 4,356,436 4,567,368 5,563,908 10,527,849 13,886,635 13,510,499 14,915,590 14,492,654 11,839,203 11,004,479
X CWN Annual % Increase 4.08% 20.63% 3.00% 12.97% -16.56% 7.62% -8.26% 0.09% -0.88% 10.87% -18.50% 5.67% 2.94% 8.51% 34.89% 6.74% 2.72% 2.03% 4.84% 21.82% 89.22% 31.90% -2.71% 10.40% -2.84% -18.31% -7.05%
X   010-10A-0196-01    01 3071 OMB DIVISION OF REGIONAL AND BUSINESS OPERATIONS (OMB OPERATIONS - REGIONAL)
X   Pos. - Leg. (34.0) (34.0) (31.0) (32.0) (33.0) (30.5) (26.0) (28.0) (28.0) (28.0) (25.0) (122.0) (122.000) (123.000) (122.500) (122.500) (122.500) (123.500) (124.500) (117.500) (114.500) (114.500) (138.000) (140.500) (112.500) (109.500) (99.500) (99.500)
X   Pers. Serv. 615,828 656,380 649,059 658,230 744,120 757,238 748,321 720,384 672,875 681,704 808,269 3,528,813 3,730,683 3,847,395 3,862,198 3,959,405 4,280,567 4,263,006 4,280,628 4,426,716 4,223,726 8,865,391 6,092,710 6,668,226 5,309,745 4,858,918 4,804,757 5,536,065
X   All Other 1,747,385 1,916,222 2,234,313 2,275,869 2,322,311 2,382,272 2,172,138 2,182,739 2,240,556 2,350,182 2,793,581 3,022,194 3,166,467 3,418,844 3,927,174 5,356,695 5,050,030 5,440,867 5,538,423 5,076,532 5,001,555 8,077,645 7,777,536 7,659,385 7,471,728 7,321,121 6,740,320 6,604,408
X Cap. Exp. 4,354 2,050 10,172 3,876 15,787 12,655 1,655 0 0 0 0 0 20,169 0 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 2,367,567 2,574,652 2,893,544 2,937,975 3,082,218 3,152,165 2,922,114 2,903,123 2,913,431 3,031,886 3,601,850 6,551,007 6,917,319 7,266,239 7,789,372 9,316,100 9,334,597 9,703,873 9,819,051 9,503,248 9,225,281 16,943,036 13,870,246 14,327,611 12,781,473 12,180,039 11,545,077 12,140,473
X CWN Annual % Increase 8.75% 12.39% 1.54% 4.91% 2.27% -7.30% -0.65% 0.36% 4.07% 18.80% 81.88% 5.59% 5.04% 7.20% 19.60% 0.20% 3.96% 1.19% -3.22% -2.92% 83.66% -18.14% 3.30% -10.79% -4.71% -5.21% 5.16%
X   010-10A-0228-01    01 3241 PURCHASED SOCIAL SERVICES
X   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) (2.000) (2.000) (2.000) (2.000) (4.000) (4.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136,206 148,581 151,736 142,343 289,465 309,525
X   All Other 2,455,972 3,854,772 4,587,788 8,365,130 8,892,121 6,803,263 8,630,132 8,339,510 8,607,059 8,608,859 8,595,902 9,894,872 9,644,872 ######## ######## ######## 9,713,090 6,942,827 5,202,342 4,722,203 4,542,092 9,501,129 5,877,048 4,901,641 6,251,085 5,946,428 6,200,282 6,132,022
X Cap. Exp. 0 0 400 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
X CWN   Program Total 2,455,972 3,854,772 4,588,188 8,365,130 8,892,121 6,803,263 8,630,132 8,339,510 8,607,059 8,608,859 8,595,902 9,894,872 9,644,872 ######## ######## ######## 9,713,090 6,942,827 5,202,342 4,722,203 4,542,092 9,501,129 6,013,254 5,050,222 6,402,821 6,088,771 6,489,747 6,441,547
X CWN Annual % Increase 56.96% 19.03% 82.32% 6.30% -23.49% 26.85% -3.37% 3.21% 0.02% -0.15% 15.11% -2.53% 15.27% 25.05% -9.58% -22.73% -28.52% -25.07% -9.23% -3.81% 109.18% -36.71% -16.02% 26.78% -4.90% 6.59% -0.74%
X   010-10A-0131-01    01 3197 STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 8,947,724 8,865,252 8,949,354 8,010,354 9,200,000 9,500,000 9,500,000 8,764,000 3,452,753 5,752,753 6,635,316 6,727,784 5,820,453 5,820,453 6,245,632 6,402,011
X CWN   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 8,947,724 8,865,252 8,949,354 8,010,354 9,200,000 9,500,000 9,500,000 8,764,000 3,452,753 5,752,753 6,635,316 6,727,784 5,820,453 5,820,453 6,245,632 6,402,011
X CWN Annual % Increase 3.81% 9.02% 1.57% 12.54% 0.37% 4.77% -8.67% -11.65% 13.11% 23.90% 22.67% -60.95% -0.92% 0.95% -10.49% 14.85% 3.26% 0.00% -7.75% -60.60% 66.61% 15.34% 1.39% -13.49% 0.00% 7.30% 2.50%
X   010-10A-0139-01    01 3221 STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE (CHILD WELFARE SERVICES)
X   Pos. - Leg. (12.0) (12.0) (15.0) (15.0) (15.0) (15.0) (14.0) (14.0) (15.0) (16.5) (15.5) (14.5) (14.500) (14.500) (14.500) (14.500) (14.500) (19.500) (19.500) (18.500) (18.500) (18.500) (18.500) (18.500) (27.000) (24.000) (24.000) (10.000)
X   Pers. Serv. 304,871 314,529 423,559 439,707 505,870 511,885 549,042 477,250 507,221 557,193 688,093 657,025 636,670 653,901 645,396 665,221 682,615 896,671 1,075,227 1,083,036 1,122,748 1,176,525 1,261,684 1,293,029 1,986,445 1,742,749 1,629,551 359,116
X   All Other 3,785,151 4,962,760 5,432,316 6,607,363 7,190,252 7,468,030 7,806,976 9,334,667 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 32,865,738 41,797,074 35,659,437 38,401,848 41,646,384 35,609,539 35,438,038 34,710,497 35,779,160 32,057,058
X   Cap. Exp. 0 0 1,851 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 4,090,022 5,277,289 5,857,726 7,047,070 7,696,122 7,979,915 8,356,018 9,811,917 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 33,940,965 42,880,110 36,782,185 39,578,373 42,908,068 36,902,568 37,424,483 36,453,246 37,408,711 32,416,174
X CWN Annual % Increase 29.03% 11.00% 20.30% 9.21% 3.69% 4.71% 17.42% 38.99% 13.81% 7.06% 28.63% 1.43% 16.22% 10.00% -10.40% 36.43% -24.67% 32.98% 26.34% -14.22% 7.60% 8.41% -14.00% 1.41% -2.60% 2.62% -13.35%
X   010-10A-0138-01    01 3191 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (AID TO FAMILIES WITH DEPENDENT CHILDREN)
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 19,525,355 19,336,395 23,237,464 23,237,464 24,732,638 25,144,078 25,144,078 25,144,078 22,494,078 22,163,821
X CWN   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 19,525,355 19,336,395 23,237,464 23,237,464 24,732,638 25,144,078 25,144,078 25,144,078 22,494,078 22,163,821
X CWN Annual % Increase 13.69% -14.93% 3.11% 10.72% 45.56% 5.17% -4.01% 4.22% -16.38% -31.11% -6.46% 13.31% -8.13% 9.20% 0.00% -36.81% -0.33% 33.85% -0.97% 20.17% 0.00% 6.43% 1.66% 0.00% 0.00% -10.54% -1.47%
X 010-10A-0673-01    01 3203 BIRTHLINE
X All Other 0 0 0 0 0 125,000 93,631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 125,000 93,631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -25.10% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-10A-0149-01   01  3162  CATASTROPHIC ILLNESS
X All Other 50,000 100,000 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 0
X CWN Program Total 50,000 100,000 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 0
X CWN Annual % Increase 100.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  3152  COUNCIL FOR MEDICAID ENHANCEMENT
X All Other 0 0 0 0 0 (2,577) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 0 0 0 0 0 102,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 0 0 99,423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0761-01    DEPARTMENTWIDE - HUMAN SERVICES - TQM
X   All Other 0 0 0 0 0 0 0 0 (111,067) (264,558) (20,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 0 0 0 0 0 0 0 0 (111,067) (264,558) (20,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -138.20% 92.44% 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!
X 010-10A-0572-01    01 3168 HEALTH CARE BENEFITS FOR UNINSURED INDIVIDUALS
X All Other 0 0 36,640 38,140 76,280 110 0 (216) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 36,640 38,140 76,280 110 0 (216) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! #DIV/0! 4.09% 100.00% -99.86% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-10A-0599-01   01  3182  HEALTH INSURANCE SUBSIDY PROGRAM
X All Other 0 0 0 730,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 730,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0200-01    01 3104 HEALTH PLANNING AND DEVELOPMENT
X   Pos. - Leg. (21.0) (21.0) (12.0) (12.0) (12.0) (9.0) (8.0) (7.0) (7.0) (7.0) (4.0) (4.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 498,983 559,963 416,518 428,332 469,981 453,171 386,729 253,364 205,661 254,873 260,181 236,656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 121,348 61,164 86,380 91,763 74,358 74,086 76,652 40,045 54,211 86,731 85,369 85,982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 620,331 621,127 502,898 520,095 544,339 527,257 463,381 293,409 259,872 341,604 345,550 322,638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase 0.13% -19.03% 3.42% 4.66% -3.14% -12.11% -36.68% -11.43% 31.45% 1.16% -6.63% -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!
X 010-10A-0627-01    01 3274 LOW-COST DRUGS TO MAINE'S ELDERLY SUPPLEMENT PROGRAM
X All Other 0 0 0 1,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 0 0 0 1,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-10A-0664-01    01 3164 MAINE HEALTH PROGRAM
X   All Other 0 0 0 0 0 9,435,716 6,283,866 2,233,789 2,000,000 1,003,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 0 0 0 0 0 9,435,716 6,283,866 2,233,789 2,000,000 1,003,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -33.40% -64.45% -10.47% -49.83% -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! #DIV/0!
X   010-10A-0204-01    01 3167 SPECIAL CHILDREN'S SERVICES
X   Pos. - Leg. (3.5) (3.5) (3.5) (3.5) (4.0) (3.5) (0.5) (0.0) (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 131,952 135,291 131,734 135,384 176,940 170,558 72,848 0 10,797 9,214 1,962 1,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 11,003 9,601 11,255 11,556 9,644 9,902 8,028 2,091 8,126 8,334 7,051 7,273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN   Program Total 142,955 144,892 142,989 146,940 186,584 180,460 80,876 2,091 18,923 17,548 9,013 8,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase 1.35% -1.31% 2.76% 26.98% -3.28% -55.18% -97.41% 804.97% -7.27% -48.64% -7.18% -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!
X 010-10A-0107-02   01  3815  YWCA FAIR HARBOR PROGRAM
X All Other 20,000 50,000 60,000 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 20,000 50,000 60,000 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase 150.00% 20.00% 0.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HUM   DEPARTMENT OF HEALTH AND HUMAN SERVICES (FORMERLY DHS)                            
X CWN   Pos. - Leg.       (1,135.0)   (1,161.0)   (1,173.5)   (1,246.5)   (1,289.0)   (1,201.5)   (1,248.0)   (1,250.0)   (1,223.5)   (1,250.5)   (1,139.5)   (1,180.5)   ########   ########   ########   ########   ########   ########   (1,284.000)   (1,263.000)   (1,194.000)   (1,194.000)   (1,311.500)   (1,275.500)   (1,289.500)   (1,275.500)   (1,251.500)   (1,292.500)
X CWN   Pos. - FTE       *   *   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (2.5)   (2.5)   (2.5)   (1.250)   (1.250)   (1.250)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X CWN   Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   66,577,485   67,888,521   68,401,584   73,982,520   80,187,984   84,856,691   86,448,920   79,451,475   76,634,306   71,380,928
X CWN   All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   530,089,906   583,328,721   673,958,684   598,700,662   630,927,203   562,277,040   482,415,110   526,427,691   725,534,854   587,438,485
X CWN   Cap. Exp.       85,685   50,809   83,376   124,136   181,821   143,062   251,097   136,903   221,500   289,275   108,500   151,500   20,169   0   4,500   136,000   4,000   0   0   0   0   0   0   0   0   0   0   0
X CWN   Unallocated       0   0   0   0   0   102,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X CWN   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   596,667,391   651,217,242   742,360,268   672,683,182   711,115,187   647,133,731   568,864,030   605,879,166   802,169,160   658,819,413
X CWN   Annual % Increase     11.37%   11.21%   16.42%   11.20%   21.89%   -11.05%   2.15%   12.05%   0.88%   -4.08%   4.69%   0.56%   38.01%   11.72%   6.91%   0.40%   -2.26%   8.87%   9.14%   14.00%   -9.39%   5.71%   -9.00%   -12.09%   6.51%   32.40%   -17.87%
X HED MAINE HEALTH DATA ORGANIZATION (HEALTH CARE FINANCE COMMISSION)
X 010-90H-0848-01    01 3861 MAINE HEALTH DATA ORGANIZATION (MAINE HEALTH CARE FINANCE COMMISSION)
X Pos. - Leg. (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 159,506 166,258 193,567 206,903 199,162 244,888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 540 420 0 0 0 2,036,978 0 0 0 0 140,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Program Total 160,046 166,678 193,567 206,903 199,162 2,281,866 0 0 0 0 140,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X CWN Annual % Increase 4.14% 16.13% 6.89% -3.74% 1045.73% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HED MAINE HEALTH DATA ORGANIZATION (HEALTH CARE FINANCE COMMISSION)                        
X CWN   Pos. - Leg.       (5.000)   (5.000)   (5.000)   (5.000)   (5.000)   (5.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X CWN   Pers. Serv.       159,506   166,258   193,567   206,903   199,162   244,888   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X CWN   All Other       540   420   0   0   0   2,036,978   0   0   0   0   140,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X CWN   Dept. Total       160,046   166,678   193,567   206,903   199,162   2,281,866   0   0   0   0   140,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X CWN   Annual % Increase     4.14%   16.13%   6.89%   -3.74%   1045.73%   -100.00%   #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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X HEQ MAINE HEALTH POLICY ADVISORY COUNCIL
X 010-92F-0570-01    MAINE HEALTH POLICY ADVISORY COUNCIL
X Pos. - Leg. (0.0) (0.0) (3.0) (3.0) (3.0) (3.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 64,500 86,000 105,698 115,311 95,291 4,671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 35,500 29,000 31,721 26,155 4,304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 100,000 115,000 137,419 141,466 99,595 4,671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! 15.00% 19.49% 2.95% -29.60% -95.31% -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! #DIV/0! #DIV/0! #DIV/0!
X HEQ MAINE HEALTH POLICY ADVISORY COUNCIL                                
X   Pos. - Leg.       (0.000)   (0.000)   (3.000)   (3.000)   (3.000)   (3.000)   (0.000)   (0.000)   (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)   (0.000)   (0.000)   (0.000)   (0.000)
X   Pers. Serv.       0   0   64,500   86,000   105,698   115,311   95,291   4,671   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   All Other       0   0   35,500   29,000   31,721   26,155   4,304   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       0   0   100,000   115,000   137,419   141,466   99,595   4,671   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     #DIV/0!   #DIV/0!   15.00%   19.49%   2.95%   -29.60%   -95.31%   -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!   #DIV/0!   #DIV/0!   #DIV/0!
X HII MAINE HIGH-RISK INSURANCE ORGANIZATION
X 010-94L-0571-01    01 3905 MAINE HIGH-RISK INSURANCE ORGANIZATION
X All Other 0 0 0 50,000 54,514 19,000 1,070,279 1,430,240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 50,000 54,514 19,000 1,070,279 1,430,240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! 9.03% -65.15% 5533.05% 33.63% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-94L-0782-01    DEPARTMENTWIDE - HIGH-RISK INSURANCE ORGANIZATION - TQM
X All Other 0 0 0 0 0 0 0 0 0 (1,201) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 0 0 0 0 0 0 (1,201) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HII MAINE HIGH-RISK INSURANCE ORGANIZATION                                
X   All Other       0   0   0   50,000   54,514   19,000   1,070,279   1,430,240   0   (1,201)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       0   0   0   50,000   54,514   19,000   1,070,279   1,430,240   0   (1,201)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   9.03%   -65.15%   5533.05%   33.63%   -100.00%   #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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X HIV  MAINE HISTORIC PRESERVATION COMMISSION
X   010-94P-0036-36    01 2441 HISTORIC PRESERVATION COMMISSION
X   Pos. - Leg. (4.0) (4.0) (4.0) (5.0) (5.0) (5.0) (4.0) (4.0) (3.0) (3.0) (3.0) (3.0) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000)
X   Pers. Serv. 119,316 124,255 136,207 158,080 181,049 192,580 218,709 199,326 139,458 149,322 170,173 173,379 170,190 173,474 179,885 186,996 220,093 222,215 238,630 244,676 252,251 252,381 264,390 262,729 263,844 258,892 262,480 260,315
X   All Other 19,169 17,491 18,703 112,915 163,436 120,932 33,623 50,081 55,408 55,740 53,522 53,995 58,266 59,220 571,580 82,620 112,486 275,410 77,201 72,744 51,982 44,667 45,540 35,758 15,022 10,560 12,351 10,750
X Cap. Exp. 355 383 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 0
X RBT   Program Total 138,840 142,129 154,910 270,995 344,485 313,512 252,332 249,407 194,866 205,062 223,695 227,374 228,456 232,694 751,465 269,616 332,579 497,625 315,831 317,420 304,233 297,048 309,930 298,487 278,866 269,452 274,831 271,065
X RBT Annual % Increase 2.37% 8.99% 74.94% 27.12% -8.99% -19.51% -1.16% -21.87% 5.23% 9.09% 1.64% 0.48% 1.86% 222.94% -64.12% 23.35% 49.63% -36.53% 0.50% -4.15% -2.36% 4.34% -3.69% -6.57% -3.38% 2.00% -1.37%
X   010-94P-0784-51    DEPARTMENTWIDE - HISTORIC PRESERVATION - TQM
X   All Other 0 0 0 0 0 0 0 0 0 (173) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 (173) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HIV  MAINE HISTORIC PRESERVATION COMMISSION                                
X RBT   Pos. - Leg.       (4.0)   (4.0)   (4.0)   (5.0)   (5.0)   (5.0)   (4.0)   (4.0)   (3.0)   (3.0)   (3.0)   (3.0)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)
X RBT   Pers. Serv.       119,316   124,255   136,207   158,080   181,049   192,580   218,709   199,326   139,458   149,322   170,173   173,379   170,190   173,474   179,885   186,996   220,093   222,215   238,630   244,676   252,251   252,381   264,390   262,729   263,844   258,892   262,480   260,315
X RBT   All Other       19,169   17,491   18,703   112,915   163,436   120,932   33,623   50,081   55,408   55,567   53,522   53,995   58,266   59,220   571,580   82,620   112,486   275,410   77,201   72,744   51,982   44,667   45,540   35,758   15,022   10,560   12,351   10,750
X RBT   Cap. Exp.       355   383   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   0
X RBT   Dept. Total       138,840   142,129   154,910   270,995   344,485   313,512   252,332   249,407   194,866   204,889   223,695   227,374   228,456   232,694   751,465   269,616   332,579   497,625   315,831   317,420   304,233   297,048   309,930   298,487   278,866   269,452   274,831   271,065
X RBT   Annual % Increase     2.37%   8.99%   74.94%   27.12%   -8.99%   -19.51%   -1.16%   -21.87%   5.14%   9.18%   1.64%   0.48%   1.86%   222.94%   -64.12%   23.35%   49.63%   -36.53%   0.50%   -4.15%   -2.36%   4.34%   -3.69%   -6.57%   -3.38%   2.00%   -1.37%
X HIY  MAINE HISTORICAL SOCIETY
X   010-99B-0037-01    01 2901 HISTORICAL SOCIETY
X   All Other 26,996 28,076 28,918 29,786 29,786 29,786 26,911 24,761 24,761 24,761 24,761 24,761 24,761 24,761 244,761 24,761 59,136 50,645 61,201 57,529 54,653 54,653 52,794 48,934 46,544 43,772 46,544 44,864
X RBT   Program Total 26,996 28,076 28,918 29,786 29,786 29,786 26,911 24,761 24,761 24,761 24,761 24,761 24,761 24,761 244,761 24,761 59,136 50,645 61,201 57,529 54,653 54,653 52,794 48,934 46,544 43,772 46,544 44,864
X RBT Annual % Increase 4.00% 3.00% 3.00% 0.00% 0.00% -9.65% -7.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 888.49% -89.88% 138.83% -14.36% 20.84% -6.00% -5.00% 0.00% -3.40% -7.31% -4.88% -5.96% 6.33% -3.61%
X HIY  MAINE HISTORICAL SOCIETY                                    
X RBT   All Other       26,996   28,076   28,918   29,786   29,786   29,786   26,911   24,761   24,761   24,761   24,761   24,761   24,761   24,761   244,761   24,761   59,136   50,645   61,201   57,529   54,653   54,653   52,794   48,934   46,544   43,772   46,544   44,864
X RBT   Dept. Total       26,996   28,076   28,918   29,786   29,786   29,786   26,911   24,761   24,761   24,761   24,761   24,761   24,761   24,761   244,761   24,761   59,136   50,645   61,201   57,529   54,653   54,653   52,794   48,934   46,544   43,772   46,544   44,864
X RBT   Annual % Increase     4.00%   3.00%   3.00%   0.00%   0.00%   -9.65%   -7.99%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   888.49%   -89.88%   138.83%   -14.36%   20.84%   -6.00%   -5.00%   0.00%   -3.40%   -7.31%   -4.88%   -5.96%   6.33%   -3.61%
X HOQ   MAINE HOSPICE COUNCIL
X   010-99C-0663-01    01 3907 MAINE HOSPICE COUNCIL
X   All Other 0 0 0 0 50,000 50,000 49,415 49,020 49,020 49,020 49,020 49,020 49,020 49,020 49,020 49,020 74,020 73,779 73,779 69,352 65,884 65,884 65,884 62,339 65,884 61,960 65,884 63,506
X CWN   Program Total 0 0 0 0 50,000 50,000 49,415 49,020 49,020 49,020 49,020 49,020 49,020 49,020 49,020 49,020 74,020 73,779 73,779 69,352 65,884 65,884 65,884 62,339 65,884 61,960 65,884 63,506
X CWN Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -1.17% -0.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 51.00% -0.33% 0.00% -6.00% -5.00% 0.00% 0.00% -5.38% 5.69% -5.96% 6.33% -3.61%
X HOQ   MAINE HOSPICE COUNCIL                                    
X CWN   All Other       0   0   0   0   50,000   50,000   49,415   49,020   49,020   49,020   49,020   49,020   49,020   49,020   49,020   49,020   74,020   73,779   73,779   69,352   65,884   65,884   65,884   62,339   65,884   61,960   65,884   63,506
X CWN   Dept. Total       0   0   0   0   50,000   50,000   49,415   49,020   49,020   49,020   49,020   49,020   49,020   49,020   49,020   49,020   74,020   73,779   73,779   69,352   65,884   65,884   65,884   62,339   65,884   61,960   65,884   63,506
X CWN   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   0.00%   -1.17%   -0.80%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   51.00%   -0.33%   0.00%   -6.00%   -5.00%   0.00%   0.00%   -5.38%   5.69%   -5.96%   6.33%   -3.61%
X HOV   MAINE STATE HOUSING AUTHORITY
X   010-99H-0661-01    01 1915 SHELTER OPERATING SUBSIDY 
X   All Other 0 0 0 0 500,000 500,000 494,153 490,196 490,196 490,196 490,196 490,196 500,000 1,100,000 500,000 500,000 500,000 500,000 488,500 460,600 437,570 437,570 437,570 414,028 378,484 374,494 378,298 364,641
X RBT   Program Total 0 0 0 0 500,000 500,000 494,153 490,196 490,196 490,196 490,196 490,196 500,000 1,100,000 500,000 500,000 500,000 500,000 488,500 460,600 437,570 437,570 437,570 414,028 378,484 374,494 378,298 364,641
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -1.17% -0.80% 0.00% 0.00% 0.00% 0.00% 2.00% 120.00% -54.55% 0.00% 0.00% 0.00% -2.30% -5.71% -5.00% 0.00% 0.00% -5.38% -8.58% -1.05% 1.02% -3.61%
X   010-99H-0708-01    01 1915 LOW INCOME HOME ENERGY ASSISTANCE - MSHA
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000,000 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000,000 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-99H-0714-01    TEMPORARY HOUSING ASSISTANCE PROGRAM
X   All Other 0 0 0 0 250,000 250,000 247,410 245,098 245,098 245,098 245,098 245,098 250,000 250,000 262,500 262,500 262,500 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 250,000 250,000 247,410 245,098 245,098 245,098 245,098 245,098 250,000 250,000 262,500 262,500 262,500 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -1.04% -0.93% 0.00% 0.00% 0.00% 0.00% 2.00% 0.00% 5.00% 0.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HOV   MAINE STATE HOUSING AUTHORITY                                    
X RBT   All Other       0   0   0   0   750,000   750,000   741,563   735,294   735,294   735,294   735,294   735,294   750,000   1,350,000   762,500   762,500   762,500   500,000   488,500   460,600   5,437,570   437,570   437,570   414,028   378,484   374,494   378,298   364,641
X RBT   Dept. Total       0   0   0   0   750,000   750,000   741,563   735,294   735,294   735,294   735,294   735,294   750,000   1,350,000   762,500   762,500   762,500   500,000   488,500   460,600   5,437,570   437,570   437,570   414,028   378,484   374,494   378,298   364,641
X RBT   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   0.00%   -1.12%   -0.85%   0.00%   0.00%   0.00%   0.00%   2.00%   80.00%   -43.52%   0.00%   0.00%   -34.43%   -2.30%   -5.71%   1080.54%   -91.95%   0.00%   -5.38%   -8.58%   -1.05%   1.02%   -3.61%
X HUD MAINE HUMAN DEVELOPMENT COMMISSION
X 010-94A-0269-01    01 3841 HUMAN DEVELOPMENT COMMISSION
X All Other 28,846 35,824 36,442 37,381 35,992 34,891 19,655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 5,600 0 0 0 1,956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 34,446 35,824 36,442 37,381 37,948 34,891 19,655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase 4.00% 1.73% 2.58% 1.52% -8.06% -43.67% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X HUD MAINE HUMAN DEVELOPMENT COMMISSION                                
X   All Other       28,846   35,824   36,442   37,381   35,992   34,891   19,655   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Cap. Exp.       5,600   0   0   0   1,956   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       34,446   35,824   36,442   37,381   37,948   34,891   19,655   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     4.00%   1.73%   2.58%   1.52%   -8.06%   -43.67%   -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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X HUL  MAINE HUMAN RIGHTS COMMISSION
X   010-94H-0150-01    01 3801 HUMAN RIGHTS COMMISSION - REGULATION
X   Pos. - Leg. (8.0) (8.0) (9.0) (11.0) (11.0) (10.0) (9.0) (9.0) (8.0) (8.0) (8.0) (8.0) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000) (7.000) (7.000) (7.000) (8.000) (8.000) (8.000) (7.000) (7.000) (7.000) (7.000)
X   Pers. Serv. 215,819 233,911 265,557 345,162 393,922 384,783 363,418 349,520 314,371 337,694 362,815 371,522 370,913 375,784 380,670 386,935 431,387 452,149 444,855 443,047 449,927 517,380 549,139 536,516 468,178 468,905 489,503 464,810
X   All Other 49,206 57,533 58,779 62,675 59,948 49,095 28,589 35,385 35,998 36,017 36,764 37,468 50,597 45,129 46,438 47,785 47,471 46,789 42,399 44,577 46,525 57,754 57,754 18,830 34,760 21,611 24,391 23,975
X Cap. Exp. 324 0 387 368 319 0 0 0 0 0 0 0 14,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 265,349 291,444 324,723 408,205 454,189 433,878 392,007 384,905 350,369 373,711 399,579 408,990 435,610 420,913 427,108 434,720 478,858 498,938 487,254 487,624 496,452 575,134 606,893 555,346 502,938 490,516 513,894 488,785
X AEA Annual % Increase 9.83% 11.42% 25.71% 11.26% -4.47% -9.65% -1.81% -8.97% 6.66% 6.92% 2.36% 6.51% -3.37% 1.47% 1.78% 10.15% 4.19% -2.34% 0.08% 1.81% 15.85% 5.52% -8.49% -9.44% -2.47% 4.77% -4.89%
X   010-94H-0779-01    DEPARTMENTWIDE - TQM
X   All Other 0 0 0 0 0 0 0 0 (75) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (75) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA HUL  MAINE HUMAN RIGHTS COMMISSION                                    
X AEA   Pos. - Leg.       (8.0)   (8.0)   (9.0)   (11.0)   (11.0)   (10.0)   (9.0)   (9.0)   (8.0)   (8.0)   (8.0)   (8.0)   (8.000)   (8.000)   (8.000)   (8.000)   (8.000)   (8.000)   (7.000)   (7.000)   (7.000)   (8.000)   (8.000)   (8.000)   (7.000)   (7.000)   (7.000)   (7.000)
X AEA   Pers. Serv.       215,819   233,911   265,557   345,162   393,922   384,783   363,418   349,520   314,371   337,694   362,815   371,522   370,913   375,784   380,670   386,935   431,387   452,149   444,855   443,047   449,927   517,380   549,139   536,516   468,178   468,905   489,503   464,810
X AEA   All Other       49,206   57,533   58,779   62,675   59,948   49,095   28,589   35,385   35,923   36,017   36,764   37,468   50,597   45,129   46,438   47,785   47,471   46,789   42,399   44,577   46,525   57,754   57,754   18,830   34,760   21,611   24,391   23,975
X AEA   Cap. Exp.       324   0   387   368   319   0   0   0   0   0   0   0   14,100   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Dept. Total       265,349   291,444   324,723   408,205   454,189   433,878   392,007   384,905   350,294   373,711   399,579   408,990   435,610   420,913   427,108   434,720   478,858   498,938   487,254   487,624   496,452   575,134   606,893   555,346   502,938   490,516   513,894   488,785
X AEA   Annual % Increase     9.83%   11.42%   25.71%   11.26%   -4.47%   -9.65%   -1.81%   -8.99%   6.68%   6.92%   2.36%   6.51%   -3.37%   1.47%   1.78%   10.15%   4.19%   -2.34%   0.08%   1.81%   15.85%   5.52%   -8.49%   -9.44%   -2.47%   4.77%   -4.89%
X HUT MAINE HUMANITIES COUNCIL
X   010-95H-0942-01    HUMANITIES COUNCIL
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 484,000 0 71,149 44,664 75,501 70,971 67,422 67,422 67,422 58,197 55,355 52,058 55,355 53,357
X RBT   Program Total 0 0   0   0   0   0   0   0   0   0   0   0   0   0   484,000   0   71,149   44,664   75,501   70,971   67,422   67,422 67,422 58,197 55,355 52,058 55,355 53,357
X RBT 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! -100.00% #DIV/0! -37.22% 69.04% -6.00% -5.00% 0.00% 0.00% -13.68% -4.88% -5.96% 6.33% -3.61%
X HUT MAINE HUMANITIES COUNCIL                                    
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   484,000   0   71,149   44,664   75,501   70,971   67,422   67,422   67,422   58,197   55,355   52,058   55,355   53,357
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   484,000   0   71,149   44,664   75,501   70,971   67,422   67,422   67,422   58,197   55,355   52,058   55,355   53,357
X RBT   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!   -100.00%   #DIV/0!   -37.22%   69.04%   -6.00%   -5.00%   0.00%   0.00%   -13.68%   -4.88%   -5.96%   6.33%   -3.61%
X INH  MAINE INDIAN TRIBAL-STATE COMMISSION
X   010-94I-0554-01    01 0711 MAINE INDIAN TRIBAL-STATE COMMISSION
X   Pers. Serv. 0 0 2,500 2,500 2,500 2,500 1,200 1,239 1,500 1,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 22,500 22,500 12,500 12,500 12,500 12,500 12,256 12,048 13,500 13,500 15,000 22,500 22,500 22,500 38,150 38,800 38,500 38,384 38,384 36,081 34,277 34,277 73,447 34,277 78,000 74,100 85,000 89,114
X AEA   Program Total 22,500 22,500 15,000 15,000 15,000 15,000 13,456 13,287 15,000 15,000 15,000 22,500 22,500 22,500 38,150 38,800 38,500 38,384 38,384 36,081 34,277 34,277 73,447 34,277 78,000 74,100 85,000 89,114
X AEA Annual % Increase 0.00% -33.33% 0.00% 0.00% 0.00% -10.29% -1.26% 12.89% 0.00% 0.00% 50.00% 0.00% 0.00% 69.56% 1.70% -0.77% -0.30% 0.00% -6.00% -5.00% 0.00% 114.27% -53.33% 127.56% -5.00% 14.71% 4.84%
X   010-94I-0780-01    DEPARTMENTWIDE - INDIAN TRIBAL COMMISSION - TQM
X   All Other 0 0 0 0 0 0 0 0 (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA INH  MAINE INDIAN TRIBAL-STATE COMMISSION                                
X AEA   Pers. Serv.       0   0   2,500   2,500   2,500   2,500   1,200   1,239   1,500   1,500   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   All Other       22,500   22,500   12,500   12,500   12,500   12,500   12,256   12,048   13,495   13,500   15,000   22,500   22,500   22,500   38,150   38,800   38,500   38,384   38,384   36,081   34,277   34,277   73,447   34,277   78,000   74,100   85,000   89,114
X AEA   Dept. Total       22,500   22,500   15,000   15,000   15,000   15,000   13,456   13,287   14,995   15,000   15,000   22,500   22,500   22,500   38,150   38,800   38,500   38,384   38,384   36,081   34,277   34,277   73,447   34,277   78,000   74,100   85,000   89,114
X AEA   Annual % Increase     0.00%   -33.33%   0.00%   0.00%   0.00%   -10.29%   -1.26%   12.85%   0.03%   0.00%   50.00%   0.00%   0.00%   69.56%   1.70%   -0.77%   -0.30%   0.00%   -6.00%   -5.00%   0.00%   114.27%   -53.33%   127.56%   -5.00%   14.71%   4.84%
X IND MAINE COMMISSION ON INDIGENT LEGAL SERVICES
X 010-95F-Z112-01    MAINE COMMISSION ON INDIGENT LEGAL SERVICES
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (4.000) (10.000) (10.000) (10.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,872 469,203 582,309 577,854
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154,152 10,109,996 10,558,323 10,021,677
X AEA Program Total 0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   255,024   10,579,199   11,140,632   10,599,531
X AEA 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! #DIV/0! #DIV/0! 4048.32% 5.31% -4.86%
X AEA   MAINE COMMISSION ON INDIGENT LEGAL SERVICES                                
X AEA   Pos. - Leg.       (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (4.000)   (10.000)   (10.000)   (10.000)
X AEA   Pers. Serv.       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,872   469,203   582,309   577,854
X AEA   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   154,152   10,109,996   10,558,323   10,021,677
X AEA   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   255,024   10,579,199   11,140,632   10,599,531
X AEA   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!   #DIV/0!   #DIV/0!   4048.32%   5.31%   -4.86%
X INL  DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
X   010-09A-0530-01    01 5502 ADMINISTRATIVE SERVICES - IF&W
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (19.0) (19.0) (19.0) (19.0) (19.0) (19.0) (19.0) (18.000) (18.000) (17.500) (17.500) (17.000) (17.000) (12.000) (12.000) (3.000) (3.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000)
X   Pers. Serv. 0 0 0 0 0 627,410 670,550 655,945 678,888 732,602 770,525 788,141 719,522 759,888 743,859 796,982 837,822 858,232 800,202 808,631 470,960 209,521 267,278 277,587 271,856 278,784 265,374 265,374
X   All Other 0 0 0 0 0 520,537 550,394 599,857 614,198 648,749 644,755 662,597 632,025 635,722 688,156 758,342 729,000 737,000 722,468 727,133 1,014,530 1,420,750 2,480,253 2,301,044 2,555,462 2,421,075 2,455,443 2,315,289
X   Cap. Exp. 0 0 0 0 0 16,245 5,328 6,939 10,100 19,500 75,000 0 7,500 0 0 0 50,000 0 0 0 25,000 935,000 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 1,164,192 1,226,272 1,262,741 1,303,186 1,400,851 1,490,280 1,450,738 1,359,047 1,395,610 1,432,015 1,555,324 1,616,822 1,595,232 1,522,670 1,535,764 1,510,490 2,565,271 2,747,531 2,578,631 2,827,318 2,699,859 2,720,817 2,580,663
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.33% 2.97% 3.20% 7.49% 6.38% -2.65% -6.32% 2.69% 2.61% 8.61% 3.95% -1.34% -4.55% 0.86% -1.65% 69.83% 7.10% -6.15% 9.64% -4.51% 0.78% -5.15%
X   010-09A-0559-01    01 5519 ATV SAFETY AND EDUCATIONAL PROGRAM
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (2.000) (2.000) (2.000) (2.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 26,215 28,670 28,767 29,182 32,094 38,980 0 0 0 0 0 0 0 118,013 142,383 142,678 149,019 100,303 102,361 105,469 520 0 0
X   All Other 0 0 0 0 0 18,810 8,218 15,477 15,815 16,243 12,404 16,559 16,559 16,559 16,750 17,200 17,450 17,875 141,960 44,635 45,285 46,021 44,669 44,268 23,170 0 23,170 23,170
X SNR   Program Total 0 0 0 0 0 45,025 36,888 44,244 44,997 48,337 51,384 16,559 16,559 16,559 16,750 17,200 17,450 17,875 259,973 187,018 187,963 195,040 144,972 146,629 128,639 520 23,170 23,170
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -18.07% 19.94% 1.70% 7.42% 6.30% -67.77% 0.00% 0.00% 1.15% 2.69% 1.45% 2.44% 1354.39% -28.06% 0.51% 3.77% -25.67% 1.14% -12.27% -99.60% 4355.77% 0.00%
X 010-09A-0600-01    01 5500 DEPARTMENTWIDE - IF&W
X   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) (4.000) (4.000) (4.000) (4.000) (4.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 399,320 0 0 0 0 0 0 0 0 175,000 175,000 175,000 175,000 175,000 174,881 209,903 383,852 316,098 334,806 339,654 0 0 0 0 0
X All Other 0 0 0 0 0 0 680,084 0 0 0 0 0 75,000 75,000 75,000 75,000 32,500 30,826 81,869 73,106 74,085 70,844 68,896 0 0 0 0 0
X SNR Program Total 0 0 0 399,320 0 0 680,084 0 0 0 0 0 250,000 250,000 250,000 250,000 207,500 205,707 291,772 456,958 390,183 405,650 408,550 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 0.00% -17.00% -0.86% 41.84% 56.61% -14.61% 3.96% 0.71% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-09A-0536-01    01 5522 ENDANGERED NONGAME OPERATIONS
X Pos. - Leg. (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (1.0) (1.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (2.000) (2.000) (2.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X Pers. Serv. 0 0 0 28,219 30,627 33,017 36,493 36,041 0 0 0 0 0 0 0 0 0 0 0 0 32,664 35,091 24,804 17,575 75,290 76,705 50,036 19,047
X All Other 0 0 0 4,500 4,268 4,091 1,877 3,642 0 0 0 0 0 0 0 0 0 0 0 0 7,500 7,500 7,500 7,351 4,731 4,731 4,731 4,731
X Cap. Exp. 0 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 33,519 34,895 37,108 38,370 39,683 0 0 0 0 0 0 0 0 0 0 0 0 40,164 42,591 32,304 24,926 80,021 81,436 54,767 23,778
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! 4.11% 6.34% 3.40% 3.42% -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! 6.04% -24.15% -22.84% 221.03% 1.77% -32.75% -56.58%
X   010-09A-0537-01    01 5509 ENFORCEMENT OPERATIONS - IF&W
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (129.0) (122.5) (126.5) (133.0) (133.0) (133.0) (134.0) (134.000) (134.000) (135.000) (137.000) (135.000) (135.000) (123.000) (120.000) (120.000) (120.000) (120.000) (124.000) (124.000) (123.000) (123.000) (124.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (2.512) (3.966) (3.966) (3.966) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500)
X   Pers. Serv. 0 0 0 0 0 6,056,957 6,646,554 6,506,761 5,974,153 6,659,568 6,971,033 7,312,937 7,537,793 7,852,421 6,780,566 7,882,455 7,952,918 8,209,707 8,748,525 10,666,013 9,949,643 10,101,034 9,667,434 10,014,726 10,358,063 10,300,200 9,933,409 10,003,958
X   All Other 0 0 0 0 0 855,772 853,135 1,037,378 1,264,264 1,156,573 256,314 492,560 1,162,045 1,163,449 1,588,995 1,634,135 1,700,837 1,790,376 1,808,029 1,761,951 1,827,237 1,823,778 1,760,674 1,756,647 1,893,154 1,799,773 2,206,548 2,274,789
X   Cap. Exp. 0 0 0 0 0 484,337 (58,000) 51,554 176,546 102,950 119,200 183,000 183,000 183,000 256,500 282,000 200,000 140,536 105,900 72,900 78,000 92,500 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 7,397,066 7,441,689 7,595,693 7,414,963 7,919,091 7,346,547 7,988,497 8,882,838 9,198,870 8,626,061 9,798,590 9,853,755 ######## 10,662,454 12,500,864 11,854,880 12,017,312 11,428,108 11,771,373 12,251,217 12,099,973 12,139,957 12,278,747
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.60% 2.07% -2.38% 6.80% -7.23% 8.74% 11.20% 3.56% -6.23% 13.59% 0.56% 2.91% 5.15% 17.24% -5.17% 1.37% -4.90% 3.00% 4.08% -1.23% 0.33% 1.14%
X   010-09A-0535-01    01 5508 FISHERIES AND HATCHERIES OPERATIONS
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (53.0) (53.0) (53.0) (57.0) (57.0) (57.0) (57.0) (57.000) (57.000) (58.000) (58.000) (58.000) (58.000) (53.000) (53.000) (58.000) (60.000) (60.000) (58.000) (58.000) (58.000) (58.000) (59.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (4.0) (4.0) (4.0) (4.0) (4.0) (4.0) (4.0) (2.308) (2.308) (2.308) (2.308) (2.308) (2.308) (1.154) (1.154) (1.154) (1.154) (1.154) (1.731) (1.731) (1.731) (1.731) (0.577)
X   Pers. Serv. 0 0 0 0 0 1,284,500 1,481,382 1,443,770 1,688,784 1,838,994 1,774,205 1,835,821 1,821,102 1,892,788 1,792,723 1,909,632 2,047,699 2,144,300 2,231,205 2,283,122 2,472,760 2,656,681 2,616,880 2,644,213 2,661,057 2,740,270 2,541,709 2,500,576
X   All Other 0 0 0 0 0 486,735 186,083 247,325 310,874 232,808 588,094 616,978 607,300 619,900 623,552 1,107,575 635,000 636,597 511,198 509,067 715,410 792,200 737,728 606,719 970,951 970,885 970,729 1,177,729
X   Cap. Exp. 0 0 0 0 0 69,814 83 30,563 43,358 46,906 77,325 79,575 39,100 50,200 96,225 88,350 77,300 65,113 21,850 52,425 117,425 114,050 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 1,841,049 1,667,548 1,721,658 2,043,016 2,118,708 2,439,624 2,532,374 2,467,502 2,562,888 2,512,500 3,105,557 2,759,999 2,846,010 2,764,253 2,844,614 3,305,595 3,562,931 3,354,608 3,250,932 3,632,008 3,711,155 3,512,438 3,678,305
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -9.42% 3.24% 18.67% 3.70% 15.15% 3.80% -2.56% 3.87% -1.97% 23.60% -11.13% 3.12% -2.87% 2.91% 16.21% 7.78% -5.85% -3.09% 11.72% 2.18% -5.35% 4.72%
X   010-09A-0531-01    01 5504 LICENSING SERVICES - IF&W
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (20.0) (19.0) (20.0) (20.0) (20.0) (20.0) (20.0) (19.000) (20.000) (22.000) (22.000) (22.000) (22.000) (23.000) (23.000) (22.000) (22.000) (21.000) (20.000) (18.000) (18.000) (17.000) (16.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.5) (1.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 477,633 476,556 548,650 571,432 609,834 614,605 641,862 669,682 698,478 756,561 804,509 853,674 883,674 1,104,311 1,119,386 1,120,883 1,127,434 1,151,650 1,130,706 1,022,144 1,047,017 935,846 862,076
X   All Other 0 0 0 0 0 690,018 620,364 739,451 629,021 651,777 633,976 648,093 872,547 705,676 777,460 2,901,286 862,950 788,912 968,346 1,003,406 993,165 960,183 815,374 509,070 420,804 438,638 431,217 437,205
X Cap. Exp. 0 0 0 0 0 2,341 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 1,169,992 1,096,920 1,289,101 1,200,453 1,261,611 1,248,581 1,289,955 1,542,229 1,404,154 1,534,021 3,705,795 1,716,624 1,672,586 2,072,657 2,122,792 2,114,048 2,087,617 1,967,024 1,639,776 1,442,948 1,485,655 1,367,063 1,299,281
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -6.25% 17.52% -6.88% 5.09% -1.03% 3.31% 19.56% -8.95% 9.25% 141.57% -53.68% -2.57% 23.92% 2.42% -0.41% -1.25% -5.78% -16.64% -12.00% 2.96% -7.98% -4.96%
X   010-09A-0529-01    01 5505 OFFICE OF THE COMMISSIONER - IF&W
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (16.0) (15.0) (15.0) (8.0) (8.0) (8.0) (8.0) (8.000) (7.000) (7.000) (7.000) (7.000) (7.000) (5.000) (5.000) (5.000) (5.000) (5.000) (4.000) (4.000) (4.000) (4.000) (4.000)
X   Pers. Serv. 0 0 0 0 0 606,417 544,543 505,705 365,109 399,365 384,990 414,626 410,880 388,242 423,303 457,468 440,648 450,067 468,477 468,204 440,390 461,047 476,252 423,900 411,656 419,578 407,290 406,506
X   All Other 0 0 150,000 4,000 0 342,288 393,779 422,324 249,166 245,088 241,803 262,588 252,406 192,189 286,868 217,788 245,121 245,080 256,230 297,484 298,123 278,849 251,374 133,807 145,677 145,662 133,258 118,996
X   Cap. Exp. 0 0 0 0 0 15,940 0 20,232 (14,000) 0 0 286,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 150,000 4,000 0 964,645 938,322 948,261 600,275 644,453 626,793 963,414 663,286 580,431 710,171 675,256 685,769 695,147 724,707 765,688 738,513 739,896 727,626 557,707 557,333 565,240 540,548 525,502
X SNR Annual % Increase #DIV/0! #DIV/0! -97.33% -100.00% #DIV/0! -2.73% 1.06% -36.70% 7.36% -2.74% 53.71% -31.15% -12.49% 22.35% -4.92% 1.56% 1.37% 4.25% 5.65% -3.55% 0.19% -1.66% -23.35% -0.07% 1.42% -4.37% -2.78%
X   010-09A-0729-01    PUBLIC INFORMATION AND EDUCATION - DIVISION OF
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (9.0) (9.0) (9.0) (8.0) (9.000) (9.000) (10.000) (10.000) (13.000) (13.000) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000) (9.000) (9.000) (9.000) (9.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (5.343) (5.343) (5.341) (5.341) (5.341) (5.341) (5.341) (4.841) (4.841) (4.841) (4.841) (4.841)
X   Pers. Serv. 0 0 0 0 0 0 0 0 342,126 364,149 395,070 380,291 383,790 395,879 436,124 459,762 674,625 687,796 611,145 620,214 636,376 669,463 675,996 633,415 642,018 644,809 606,360 567,860
X   All Other 0 0 0 0 0 0 0 0 199,175 196,405 173,870 221,559 253,384 254,884 457,390 459,298 460,000 462,309 406,211 406,045 411,148 331,907 292,816 144,039 266,163 274,080 268,268 257,436
X   Cap. Exp. 0 0 0 0 0 0 0 0 27,395 0 12,000 12,000 0 0 0 0 22,500 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 568,696 560,554 580,940 613,850 637,174 650,763 893,514 919,060 1,157,125 1,150,105 1,017,356 1,026,259 1,047,524 1,001,370 968,812 777,454 908,181 918,889 874,628 825,296
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -1.43% 3.64% 5.66% 3.80% 2.13% 37.30% 2.86% 25.90% -0.61% -11.54% 0.88% 2.07% -4.41% -3.25% -19.75% 16.81% 1.18% -4.82% -5.64%
X   010-09A-0534-01    01 5507 RESOURCE MANAGEMENT SERVICES - IF&W
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (48.0) (46.0) (47.0) (43.0) (43.0) (43.0) (43.0) (42.000) (43.000) (43.000) (43.000) (43.000) (43.000) (40.000) (40.000) (40.000) (40.000) (40.000) (39.000) (10.000) (10.000) (10.000) (9.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (2.5) (2.5) (2.5) (1.5) (1.5) (1.5) (1.5) (1.507) (1.507) (1.507) (1.507) (1.507) (1.507) (0.991) (0.991) (0.991) (0.991) (0.991) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 1,047,501 1,113,223 1,051,863 961,059 1,028,856 918,496 928,390 845,353 922,428 922,842 983,322 1,153,640 1,222,794 1,509,933 1,557,173 1,547,620 1,409,828 1,405,785 1,175,805 1,216,039 1,243,034 1,096,431 1,057,942
X   All Other 0 0 0 0 0 431,050 725,031 373,610 335,302 328,353 320,061 342,322 297,421 294,971 307,322 303,531 315,450 315,241 287,588 258,278 278,204 277,622 259,109 239,881 257,598 258,043 278,698 383,620
X   Cap. Exp. 0 0 0 0 0 108,717 6,749 9,231 15,875 0 21,200 15,425 35,075 12,900 37,200 24,875 24,875 24,875 32,750 26,350 30,375 8,000 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 1,587,268 1,845,003 1,434,704 1,312,236 1,357,209 1,259,757 1,286,137 1,177,849 1,230,299 1,267,364 1,311,728 1,493,965 1,562,910 1,830,271 1,841,801 1,856,199 1,695,450 1,664,894 1,415,686 1,473,637 1,501,077 1,375,129 1,441,562
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 16.24% -22.24% -8.54% 3.43% -7.18% 2.09% -8.42% 4.45% 3.01% 3.50% 13.89% 4.61% 17.11% 0.63% 0.78% -8.66% -1.80% -14.97% 4.09% 1.86% -8.39% 4.83%
X 010-09A-0822-01    SAVINGS FUND PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 23,925 232,999 38,050 42,350 56,100 58,600 83,685 288,785 73,950 99,321 6,850 13,700 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 23,925 232,999 38,050 42,350 56,100 58,600 83,685 288,785 73,950 99,321 6,850 13,700 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 873.87% -83.67% 11.30% 32.47% 4.46% 42.81% 245.09% -74.39% 34.31% -93.10% 100.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-09A-0538-01    01  5503  SEARCH AND RESCUE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 232,926 201,066 200,920
X All Other 106,425 78,531 100,484 80,680 88,985 168,728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135,220 135,220 120,220
X SNR Program Total 106,425 78,531 100,484 80,680 88,985 168,728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368,146 336,286 321,140
X SNR Annual % Increase -26.21% 27.95% -19.71% 10.29% 89.61% -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! #DIV/0! #DIV/0! #DIV/0! -8.65% -4.50%
X 010-09A-0856-01    DEPARTMENTWIDE - IF&W - MAINTENANCE AND REPAIR
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 200,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 0 0 0 0 0 0 0 0 0 200,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X 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! -50.00% -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!
X INL  DEPARTMENT OF INLAND FISHERIES AND WILDLIFE                                
X SNR   Pos. - Leg.       (0.0)   (0.0)   (0.0)   (1.0)   (1.0)   (287.0)   (276.5)   (282.5)   (290.0)   (290.0)   (290.0)   (289.0)   (287.000)   (288.000)   (292.500)   (294.500)   (295.000)   (295.000)   (273.000)   (270.000)   (267.000)   (269.000)   (268.000)   (262.000)   (229.000)   (229.000)   (228.000)   (228.000)
X SNR   Pos. - FTE       *   *   (0.0)   (0.0)   (0.0)   (8.0)   (8.0)   (8.0)   (8.0)   (8.0)   (7.0)   (7.0)   (7.635)   (8.089)   (8.089)   (8.089)   (9.466)   (9.466)   (7.794)   (7.794)   (7.794)   (7.794)   (8.294)   (7.072)   (7.072)   (7.072)   (7.072)   (5.918)
X SNR   Pers. Serv.       0   0   0   427,539   30,627   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   15,801,714   18,048,978   17,130,072   17,153,924   16,726,036   16,420,288   16,763,592   16,983,843   16,037,521   15,884,259
X SNR   All Other       106,425   78,531   250,484   89,180   93,253   3,518,029   4,018,965   3,439,064   3,617,815   3,475,996   2,895,202   3,496,255   4,406,737   4,100,700   4,877,593   7,532,755   5,081,993   5,313,001   5,257,849   5,180,426   5,671,537   6,023,354   6,718,393   5,742,826   6,537,710   6,448,107   6,907,282   7,113,185
X SNR   Cap. Exp.       0   0   0   800   0   697,394   (45,840)   119,519   259,274   169,356   304,725   576,200   264,675   246,100   389,925   395,225   374,675   230,524   160,500   151,675   250,800   1,149,550   0   0   0   0   0   0
X SNR   Dept. Total       106,425   78,531   250,484   517,519   123,880   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   21,220,063   23,381,079   23,052,409   24,326,828   23,444,429   22,163,114   23,301,302   23,431,950   22,944,803   22,997,444
X SNR   Annual % Increase     -26.21%   218.96%   106.61%   -76.06%   ########   4.15%   -4.24%   1.06%   5.68%   -1.59%   8.67%   5.25%   1.15%   -0.77%   23.69%   -8.43%   2.97%   5.18%   10.18%   -1.41%   5.53%   -3.63%   -5.47%   5.14%   0.56%   -2.08%   0.23%
X INY MAINE INTERNATIONAL TRADE CENTER
X 010-99I-0846-01 MAINE INTERNATIONAL TRADE CENTER
X All Other 0 0 0 0 0 175,625 154,983 153,787 150,000 150,000 125,000 391,533 410,626 485,626 495,000 505,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 175,625 154,983 153,787 150,000 150,000 125,000 391,533 410,626 485,626 495,000 505,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -11.75% -0.77% -2.46% 0.00% -16.67% 213.23% 4.88% 18.26% 1.93% 2.02% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X INY MAINE INTERNATIONAL TRADE CENTER                                    
X RBT   All Other       0   0   0   0   0   175,625   154,983   153,787   150,000   150,000   125,000   391,533   410,626   485,626   495,000   505,000   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       0   0   0   0   0   175,625   154,983   153,787   150,000   150,000   125,000   391,533   410,626   485,626   495,000   505,000   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   -11.75%   -0.77%   -2.46%   0.00%   -16.67%   213.23%   4.88%   18.26%   1.93%   2.02%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X JUD  JUDICIAL DEPARTMENT
X   010-40A-0063-01    01 0401 COURTS - SUPREME, SUPERIOR AND DISTRICT
X   Pos. - Leg. (323.5) (324.5) (361.5) (361.5) (372.5) (372.5) (374.5) (374.5) (372.5) (372.5) (364.5) (368.5) (386.000) (386.000) (406.000) (419.000) (419.000) (464.000) (473.000) (473.000) (473.000) (500.000) (502.000) (512.000) (503.000) (497.000) (493.000) (493.000)
X   Pers. Serv. 9,301,432 9,971,639 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 25,645,305 27,782,962 29,498,642 31,562,321 34,158,478 35,906,469 36,813,518 34,885,460 33,458,065 34,201,931
X   All Other 9,759,018 ######## ######## 9,307,276 ######## ######## ######## 9,096,571 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 25,745,273 25,881,526 25,116,935 25,990,342 27,495,602 27,273,608 24,204,682 15,127,401 14,949,595 15,571,062
X   Cap. Exp. 241,827 429,237 542,278 587,591 401,225 219,086 624,400 120,949 176,683 192,667 580,000 900,000 165,000 165,000 297,000 408,000 330,200 191,800 423,500 400,000 200,000 200,000 330,000 250,000 0 0 0 0
X Unallocated 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,000,000) (1,000,000) 0 0
X AEA   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 51,814,078 54,064,488 54,815,577 57,752,663 61,984,080 63,430,077 60,018,200 49,012,861 48,407,660 49,772,993
X AEA Annual % Increase 7.85% 15.88% -4.72% 12.90% 0.09% 2.44% -10.23% 28.10% 3.97% 4.06% 6.10% -0.35% 11.08% 5.12% 9.59% 6.68% 5.88% 2.30% 4.34% 1.39% 5.36% 7.33% 2.33% -5.38% -18.34% -1.23% 2.82%
X 010-40A-Z097-01    JUDICIAL-DEBT SERVICE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,740,359 6,843,788 6,754,446 7,367,516
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,740,359 6,843,788 6,754,446 7,367,516
X AEA 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! #DIV/0! #DIV/0! 1.53% -1.31% 9.08%
X   010-40A-0762-01    DEPARTMENTWIDE - TQM
X All Other 0 0 0 0 0 0 0 0 0 (1,343) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 (1,343) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-40A-0065-01    01 0455 DISTRICT COURT BUILDING FUND
X All Other 0 0 0 0 0 (13,000) 0 (34,987) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 36,000 36,000 36,000 36,000 36,000 36,000 35,627 34,987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 36,000 36,000 36,000 36,000 36,000 23,000 35,627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% 0.00% 0.00% 0.00% -36.11% 54.90% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-40A-0064-01    01 0411 INDIGENT DEFENSE
X Pos. - Leg. (0.0) (0.0) (0.0) (1.0) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 36,750 34,419 36,190 42,991 40,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 3,478,291 4,269,465 4,745,756 4,506,374 4,949,034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 3,515,041 4,303,884 4,781,946 4,549,365 4,989,686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! 22.44% 11.11% -4.86% 9.68% -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! #DIV/0! #DIV/0! #DIV/0!
X   010-40A-0597-01    01 0415 STATE COURT LIBRARY COMMITTEE
X Pos. - Leg. (0.0) (0.0) (0.0) (2.0) (2.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 58,644 62,674 55,753 47,363 43,689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 216,055 221,470 245,100 218,917 198,042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 274,699 284,144 300,853 266,280 241,731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! 3.44% 5.88% -11.49% -9.22% -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! #DIV/0! #DIV/0! #DIV/0!
X AEA JUD  JUDICIAL DEPARTMENT                                    
X AEA   Pos. - Leg.       (323.5)   (324.5)   (361.5)   (364.5)   (375.5)   (374.5)   (376.5)   (376.5)   (372.5)   (372.5)   (364.5)   (368.5)   (386.000)   (386.000)   (406.000)   (419.000)   (419.000)   (464.000)   (473.000)   (473.000)   (473.000)   (500.000)   (502.000)   (512.000)   (503.000)   (497.000)   (493.000)   (493.000)
X AEA   Pers. Serv.       9,301,432   9,971,639   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   25,645,305   27,782,962   29,498,642   31,562,321   34,158,478   35,906,469   36,813,518   34,885,460   33,458,065   34,201,931
X AEA   All Other       9,759,018   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   25,745,273   25,881,526   25,116,935   25,990,342   27,495,602   27,273,608   30,945,041   21,971,189   21,704,041   22,938,578
X AEA   Cap. Exp.       277,827   465,237   578,278   623,591   437,225   255,086   660,027   155,936   176,683   192,667   580,000   900,000   165,000   165,000   297,000   408,000   330,200   191,800   423,500   400,000   200,000   200,000   330,000   250,000   0   0   0   0
X AEA   Unallocated       25,000   25,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   (1,000,000)   (1,000,000)   0   0
X AEA   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   51,814,078   54,064,488   54,815,577   57,752,663   61,984,080   63,430,077   66,758,559   55,856,649   55,162,106   57,140,509
X AEA   Annual % Increase     7.84%   15.85%   10.95%   14.04%   1.65%   1.22%   -7.45%   5.11%   3.97%   4.06%   6.10%   -0.35%   11.08%   5.12%   9.59%   6.68%   5.88%   2.30%   4.34%   1.39%   5.36%   7.33%   2.33%   5.25%   -16.33%   -1.24%   3.59%
X LAB  DEPARTMENT OF LABOR
X   010-12A-0158-31    01 4301 ADMINISTRATION - BUREAU OF LABOR STANDARDS
X   Pos. - Leg. (16.0) (16.0) (15.0) (15.0) (15.0) (13.0) (11.0) (11.0) (8.0) (8.0) (6.0) (6.0) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000)
X   Pers. Serv. 374,608 386,977 404,311 412,918 404,386 414,539 418,046 430,788 189,228 200,723 207,983 178,343 148,159 147,958 129,457 130,429 150,735 167,261 154,477 174,976 116,153 116,049 95,782 90,924 94,609 92,708 92,608 90,253
X   All Other 60,350 59,794 63,788 65,295 85,451 95,613 95,785 81,229 110,883 110,456 85,916 82,453 60,002 60,774 71,750 64,055 64,178 65,199 62,100 46,525 39,684 39,556 39,810 39,810 39,198 36,297 32,125 30,437
X Cap. Exp. 0 766 0 0 82,860 0 0 0 0 0 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 434,958 447,537 468,099 478,213 572,697 510,152 513,831 512,017 300,111 311,179 303,899 270,796 208,161 208,732 201,207 194,484 214,913 232,460 216,577 221,501 155,837 155,605 135,592 130,734 133,807 129,005 124,733 120,690
X RBT Annual % Increase 2.89% 4.59% 2.16% 19.76% -10.92% 0.72% -0.35% -41.39% 3.69% -2.34% -10.89% -23.13% 0.27% -3.61% -3.34% 10.50% 8.16% -6.83% 2.27% -29.65% -0.15% -12.86% -3.58% 2.35% -3.59% -3.31% -3.24%
X   010-12A-0030-05    01 4401 ADMINISTRATION - LABOR
X   Pers. Serv. 26,678 29,347 37,363 49,691 52,135 52,030 56,748 57,456 54,525 56,640 62,901 111,965 157,181 175,062 205,598 210,768 217,554 226,392 209,015 218,055 134,478 51,981 61,957 62,641 53,229 52,585 66,329 73,395
X   All Other 5,336 5,869 9,800 15,724 16,510 16,931 14,524 14,664 14,991 15,344 12,983 13,156 91,957 97,608 37,474 38,111 38,121 34,627 38,208 34,197 92,829 166,630 165,962 161,932 158,355 128,443 251,319 233,180
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 3,300 3,300 0 0 5,664 6,307 1,240 2,180 0 0 0 0 0 0 0 0
X RBT   Program Total 32,014   35,216   47,163   65,415   68,645   68,961   71,272   72,120   69,516   71,984   75,884   125,121   252,438   275,970   243,072   248,879 261,339 267,326 248,463 254,432 227,307 218,611 227,919 224,573 211,584 181,028 317,648 306,575
X RBT Annual % Increase 10.00% 33.92% 38.70% 4.94% 0.46% 3.35% 1.19% -3.61% 3.55% 5.42% 64.88% 101.76% 9.32% -11.92% 2.39% 5.01% 2.29% -7.06% 2.40% -10.66% -3.83% 4.26% -1.47% -5.78% -14.44% 75.47% -3.49%
X   010-12A-0126-64    BLIND & VISUALLY IMPAIRED - DIVISION OF THE
X   Pos. - Leg. (13.0) (13.0) (13.0) (13.0) (14.0) (12.5) (12.0) (12.0) (12.0) (11.0) (9.5) (9.5) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (10.000)
X   Pers. Serv. 371,950 378,591 390,406 401,785 458,235 464,473 530,871 444,927 431,304 441,532 416,203 426,639 423,907 431,541 439,682 445,295 488,834 448,259 536,451 551,691 541,178 542,913 585,051 566,040 559,255 525,313 762,294 653,361
X   All Other 754,133 795,146 892,431 984,206 1,057,564 1,099,735 1,128,203 1,176,262 1,210,080 2,004,993 1,997,416 1,999,369 2,002,843 2,006,051 2,009,192 2,061,025 2,348,953 2,372,839 2,265,729 2,261,324 2,248,054 2,303,048 2,404,667 2,286,940 2,259,763 2,259,725 2,051,013 2,248,228
X Cap. Exp. 560 0 0 0 1,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 1,126,643 1,173,737 1,282,837 1,385,991 1,517,299 1,564,208 1,659,074 1,621,189 1,641,384 2,446,525 2,413,619 2,426,008 2,426,750 2,437,592 2,448,874 2,506,320 2,837,787 2,821,098 2,802,180 2,813,015 2,789,232 2,845,961 2,989,718 2,852,980 2,819,018 2,785,038 2,813,307 2,901,589
X RBT Annual % Increase 4.18% 9.30% 8.04% 9.47% 3.09% 6.06% -2.28% 1.25% 49.05% -1.35% 0.51% 0.03% 0.45% 0.46% 2.35% 13.23% -0.59% -0.67% 0.39% -0.85% 2.03% 5.05% -4.57% -1.19% -1.21% 1.02% 3.14%
X   010-12A-0245-01    EMPLOYMENT SECURITY SERVICES
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,500 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,500 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-12A-0852-01    EMPLOYMENT SERVICES ACTIVITY
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (3.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (3.000) (4.000) (4.000) (2.000) (2.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 141,389 281,072 307,058 310,908 976,568 795,903 944,778 979,037 694,122 706,020 668,324 587,127 610,955 602,503 514,890 504,656
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 193,254 453,167 1,691,652 478,357 698,177 963,753 1,142,080 1,152,105 969,595 899,455 744,326 566,595 489,106 480,382 436,188 413,851
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0   0   0   0   0   0   0   0   0   0   0   0   334,643   741,739   1,998,710   789,265 1,674,745 1,759,656 2,086,858 2,131,142 1,663,717 1,605,475 1,412,650 1,153,722 1,100,061 1,082,885 951,078 918,507
X RBT 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! 121.65% 169.46% -60.51% 112.19% 5.07% 18.59% 2.12% -21.93% -3.50% -12.01% -18.33% -4.65% -1.56% -12.17% -3.42%
X 010-12A-0842-10      GOVERNOR'S TRAINING INITIATIVE PROGRAM
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 181,786 271,696 278,875 290,321 343,688 302,785 341,747 373,508 391,742 287,126 236,072 200,860 67,522 89,258 87,129 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 1,167,228 2,974,928 2,979,696 2,991,150 3,578,900 2,080,331 2,860,267 1,491,529 1,423,231 1,462,339 1,484,377 1,416,177 1,196,003 319,599 81,735 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 1,349,014 3,246,624 3,258,571 3,281,471 3,922,588 2,383,116 3,202,014 1,865,037 1,814,973 1,749,465 1,720,449 1,617,037 1,263,525 408,857 168,864 0 0
X RBT   Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 140.67% 0.37% 0.70% 19.54% -39.25% 34.36% -41.75% -2.68% -3.61% -1.66% -6.01% -21.86% -67.64% -58.70% -100.00% #DIV/0!
X 010-12D-0160-20      LABOR RELATIONS BOARD
X   Pos. - Leg. (7.0) (7.0) (7.0) (7.0) (7.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (6.000) (5.500) (5.000) (5.000) (5.000) (5.000) (5.000)
X   Pers. Serv. 244,697 249,235 287,393 301,620 318,555 304,958 269,314 251,920 246,161 263,463 294,784 302,489 304,818 308,752 315,357 317,679 366,485 373,308 401,709 414,471 424,025 422,962 442,547 424,627 436,953 430,792 433,483 425,959
X   All Other 40,670 42,365 56,765 47,072 50,461 48,298 26,568 25,946 26,376 26,914 22,694 23,114 27,406 27,961 35,993 31,244 31,120 25,979 23,494 27,862 26,383 21,539 26,965 24,965 23,332 23,332 22,913 23,672
X Cap. Exp. 0 0 0 0 3,137 0 0 0 0 0 0 0 0 0 3,995 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 285,367 291,600 344,158 348,692 372,153 353,256 295,882 277,866 272,537 290,377 317,478 325,603 332,224 336,713 355,345 348,923 397,605 399,287 425,203 442,333 450,408 444,501 469,512 449,592 460,285 454,124 456,396 449,631
X RBT Annual % Increase 2.18% 18.02% 1.32% 6.73% -5.08% -16.24% -6.09% -1.92% 6.55% 9.33% 2.56% 2.03% 1.35% 5.53% -1.81% 13.95% 0.42% 6.49% 4.03% 1.83% -1.31% 5.63% -4.24% 2.38% -1.34% 0.50% -1.48%
X   010-12A-0132-51    01 4201 MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY
X   All Other 196,206 221,706 327,342 364,989 538,713 519,883 461,728 489,418 489,418 489,418 380,531 394,230 569,230 569,230 569,230 661,805 678,172 779,439 776,373 776,373 837,554 837,554 926,676 901,748 880,342 880,342 880,342 841,975
X RBT   Program Total 196,206 221,706 327,342 364,989 538,713 519,883 461,728 489,418 489,418 489,418 380,531 394,230 569,230 569,230 569,230 661,805 678,172 779,439 776,373 776,373 837,554 837,554 926,676 901,748 880,342 880,342 880,342 841,975
X RBT Annual % Increase 13.00% 47.65% 11.50% 47.60% -3.50% -11.19% 6.00% 0.00% 0.00% -22.25% 3.60% 44.39% 0.00% 0.00% 16.26% 2.47% 14.93% -0.39% 0.00% 7.88% 0.00% 10.64% -2.69% -2.37% 0.00% 0.00% -4.36%
X   010-12A-0159-40    01 4302 REGULATION AND ENFORCEMENT
X   Pos. - Leg. (25.0) (26.0) (26.0) (26.0) (26.0) (21.0) (21.0) (21.0) (21.0) (21.0) (16.0) (13.0) (13.000) (13.000) (13.000) (13.000) (13.000) (13.000) (13.000) (11.000) (9.000) (9.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000)
X   Pers. Serv. 660,035 690,986 742,200 763,743 836,377 731,253 791,127 758,558 706,568 746,329 516,028 529,595 502,907 509,092 521,663 571,453 640,818 641,086 603,417 621,278 597,941 524,693 497,574 580,460 559,365 552,136 526,468 482,157
X   All Other 106,695 116,787 121,690 130,680 131,172 110,093 97,770 88,803 108,923 110,219 71,296 72,225 91,448 91,543 94,195 196,926 96,722 98,600 98,810 89,505 89,575 89,656 89,656 89,656 88,432 82,164 82,599 54,990
X RBT   Program Total 766,730 807,773 863,890 894,423 967,549 841,346 888,897 847,361 815,491 856,548 587,324 601,820 594,355 600,635 615,858 768,379 737,540 739,686 702,227 710,783 687,516 614,349 587,230 670,116 647,797 634,300 609,067 537,147
X RBT Annual % Increase 5.35% 6.95% 3.53% 8.18% -13.04% 5.65% -4.67% -3.76% 5.03% -31.43% 2.47% -1.24% 1.06% 2.53% 24.77% -4.01% 0.29% -5.06% 1.22% -3.27% -10.64% -4.41% 14.11% -3.33% -2.08% -3.98% -11.81%
X 010-12A-0799-66    REHABILITATION SERVICES
X Pos. - Leg. (23.0) (23.0) (23.0) (23.0) (20.0) (20.0) (20.0) (25.0) (22.0) (21.0) (20.0) (20.0) (20.000) (19.000) (19.000) (19.000) (19.000) (19.000) (19.000) (19.000) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (17.000) (17.000)
X Pers. Serv. 563,914 577,626 598,315 619,015 638,948 634,747 725,405 708,452 723,819 785,190 785,912 804,544 800,787 793,329 812,251 832,708 871,002 877,498 1,007,960 1,056,976 1,031,770 1,022,338 1,082,341 1,075,839 1,065,031 1,049,100 1,040,221 1,036,040
X All Other 1,186,516 1,335,652 1,485,428 1,806,382 2,179,552 2,443,308 3,030,630 3,138,942 3,256,307 4,914,487 4,846,622 4,771,628 4,798,869 2,999,884 3,188,450 3,193,592 3,160,893 6,244,317 6,586,563 5,138,282 3,118,258 3,072,155 3,072,155 2,994,114 2,653,084 2,948,230 2,904,849 2,849,337
X Cap. Exp. 2,000 0 2,418 951 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 1,752,430 1,913,278 2,086,161 2,426,348 2,818,800 3,078,055 3,756,035 3,847,394 3,980,126 5,699,677 5,632,534 5,576,172 5,599,656 3,793,213 4,000,701 4,026,300 4,031,895 7,121,815 7,594,523 6,195,258 4,150,028 4,094,493 4,154,496 4,069,953 3,718,115 3,997,330 3,945,070 3,885,377
X RBT Annual % Increase 9.18% 9.04% 16.31% 16.17% 9.20% 22.03% 2.43% 3.45% 43.20% -1.18% -1.00% 0.42% -32.26% 5.47% 0.64% 0.14% 76.64% 6.64% -18.42% -33.01% -1.34% 1.47% -2.03% -8.64% 7.51% -1.31% -1.51%
X 010-12A-0996-67    REHABILITATION SERVICES - HOME-BASED CARE
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,576,908 1,893,928 2,400,761 0 0 0 0 0 0
X RBT Program Total 0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0 0 0 0 2,576,908 1,893,928 2,400,761 0 0 0 0 0 0
X RBT 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! -26.50% 26.76% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-12A-0880-01    WELFARE TO WORK
X Pers. Serv.   -    -  0 0 0 0 0 0 0 0 0 0 0 0 0 64,283 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 200,000 800,000 0 285,717 (650) 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0   0   0   0   0   0   0   0   0   0   0   0   200,000   800,000   0   350,000 (650) 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! 300.00% -100.00% #DIV/0! -100.19% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  4303  COMMISSION ON SAFETY IN THE MAINE WORKPLACE
X All Other 11,000 4,484 1,730 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
X Program Total 11,000 4,484 1,730 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
X Annual % Increase -59.24% -61.42% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-12A-1004-00    DEPARTMENTWIDE
X 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 0 0 0 0
X RBT Program Total 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 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-12A-0771-10    DEPARTMENTWIDE - LABOR - TQM
X 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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 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 0 0 0
X   All Other 0 0 0 0 0 0 0 0 (4,692) (23,347) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (4,692) (23,347) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -397.59% 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! #DIV/0!
X   010-12C-0051-10    01 4463 JOB TRAINING PARTNERSHIP PROGRAM
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 13,000 52,000 58,673 59,575 56,437 57,707 90,860 44,914 46,881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 200,000 1,152,000 1,173,000 1,254,081 1,093,362 1,009,999 828,770 719,771 720,346 513,829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 200,000 1,165,000 1,225,000 1,312,754 1,152,937 1,066,436 886,477 810,631 765,260 560,710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! 482.50% 5.15% 7.16% -12.17% -7.50% -16.87% -8.56% -5.60% -26.73% -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!
X 010-12F-0803-01    MAINE CONSERVATION CORPS
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 56,556 57,121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 4,364 4,409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 60,920 61,530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.00% -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!
X 010-12A-0890-01    MISCELLANEOUS ACTS AND RESOLVES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0   0   0   0   0   0   0   0   0   0   0   0   0   90,000   0   0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X   010-12E-0312-15    01 4471 OCCUPATIONAL INFORMATION COORDINATION
X   Pos. - Leg. (3.0) (3.0) (3.0) (3.0) (4.0) (3.0) (3.0) (3.0) (2.0) (2.0) (2.0) (2.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 85,043 86,714 123,531 100,133 119,035 120,975 135,827 108,954 101,791 106,615 111,630 89,962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 219,755 207,420 182,907 183,318 145,442 105,521 79,754 78,914 74,727 75,442 74,175 69,500 6,253 6,253 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 304,798 294,134 306,438 283,451 264,477 226,496 215,581 187,868 176,518 182,057 185,805 159,462 6,253 6,253 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -3.50% 4.18% -7.50% -6.69% -14.36% -4.82% -12.86% -6.04% 3.14% 2.06% -14.18% -96.08% 0.00% -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!
X 010-12A-0965-65    REHABILITATION SERVICES - MEDICAID
X All Other 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 0 0 0
X RBT Program Total 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 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-12C-0601-52    01 4464 STAR
X   Pers. Serv. 0 0 0 256,510 273,183 257,055 217,321 210,271 200,829 209,039 69,389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 1,643,490 1,643,490 1,429,746 1,132,269 1,106,225 889,721 929,335 729,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 1,900,000 1,916,673 1,686,801 1,349,590 1,316,496 1,090,550 1,138,374 798,526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! 0.88% -11.99% -19.99% -2.45% -17.16% 4.39% -29.85% -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!
X   010-12F-0730-01    TWELVE COUNTY SDA - JOB TRAINING PARTNERSHIP PROGRAM
X   Pos. - Leg. (1.0) (1.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (0.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 33,715 61,453 71,950 92,583 111,646 113,861 133,534 133,167 0 49,684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 21,285 60,237 102,290 103,340 82,904 89,689 87,233 71,098 0 4,320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 55,000 121,690 174,240 195,923 194,550 203,550 220,767 204,265 0 54,004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 121.25% 43.18% 12.44% -0.70% 4.63% 8.46% -7.47% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X LAB  DEPARTMENT OF LABOR                                    
X RBT   Pos. - Leg.       (88.0)   (89.0)   (89.0)   (89.0)   (88.0)   (77.5)   (75.0)   (80.0)   (72.0)   (70.0)   (60.5)   (57.5)   (57.500)   (57.500)   (57.500)   (57.500)   (57.500)   (57.500)   (57.500)   (54.500)   (49.000)   (49.000)   (45.500)   (45.000)   (46.000)   (46.000)   (44.000)   (45.000)
X RBT   Pers. Serv.       2,360,640   2,460,929   2,668,469   3,049,998   3,271,173   3,153,466   3,334,630   3,162,200   2,745,085   2,904,129   2,568,267   2,682,444   2,750,844   2,925,681   3,021,387   3,227,211   4,014,781   3,871,454   4,231,315   4,408,226   3,826,793   3,623,028   3,634,436   3,455,180   3,468,655   3,392,266   3,436,293   3,265,821
X RBT   All Other       2,601,946   3,049,460   4,396,171   6,517,496   7,185,340   7,052,179   7,164,463   7,100,271   6,896,505   9,377,927   8,738,963   8,597,312   ########   ########   ########   ########   9,196,017   ########   12,484,886   13,526,312   10,778,199   11,321,231   8,886,394   8,261,763   6,911,211   6,920,650   6,661,348   6,695,670
X RBT   Cap. Exp.       2,560   766   2,418   951   87,797   0   0   0   0   0   10,000   10,000   3,300   10,800   3,995   0   5,664   6,307   1,240   2,180   0   0   0   0   0   0   0   0
X RBT   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   0   0   0   0
X RBT   Dept. Total       4,965,146   5,511,155   7,067,058   9,568,445   ########   ########   ########   ########   9,641,590   ########   ########   ########   ########   ########   ########   ########   ########   ########   16,717,441   17,936,718   14,604,992   14,944,259   12,520,830   11,716,943   10,379,866   10,312,916   10,097,641   9,961,491
X RBT   Annual % Increase     11.00%   28.23%   35.40%   10.20%   -3.21%   2.88%   -2.25%   -6.05%   27.39%   -7.86%   -0.24%   21.97%   -4.73%   4.54%   0.75%   -4.35%   31.07%   -3.49%   7.29%   -18.57%   2.32%   -16.22%   -6.42%   -11.41%   -0.64%   -2.09%   -1.35%
X GTP LAW   LAW AND LEGISLATIVE REFERENCE LIBRARY
X GTP   010-31A-0636-01    01 0503 LAW AND LEGISLATIVE REFERENCE LIBRARY
X GTP   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (15.0) (15.0) (15.0) (15.0) (14.5) (14.5) (14.5) (14.5) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.500) (14.000) (14.000) (14.000) (14.000) (14.000) (14.000)
X GTP   Pers. Serv. 0 0 0 0 532,727 547,687 642,174 655,672 564,159 640,341 720,549 760,993 749,244 775,694 803,793 916,609 992,872 1,012,092 1,076,933 1,119,318 1,153,572 1,177,671 1,195,522 1,221,991 1,207,626 1,204,380 1,136,802 1,156,314
X GTP   All Other 0 0 0 0 411,579 408,777 286,305 304,341 282,454 261,319 203,129 239,453 294,786 318,616 326,809 334,806 318,436 334,611 325,952 356,928 356,928 356,928 356,928 356,757 356,757 356,757 356,757 356,757
X GTP   Cap. Exp. 0 0 0 0 5,000 5,000 (3,401) 1,500 8,500 0 10,000 10,000 10,000 10,000 10,000 10,000 (19,357) 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 0 0 949,306 961,464 925,078 961,513 855,113 901,660 933,678 1,010,446 1,054,030 1,104,310 1,140,602 1,261,415 1,291,951 1,346,703 1,402,885 1,476,246 1,510,500 1,534,599 1,552,450 1,578,748 1,564,383 1,561,137 1,493,559 1,513,071
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.28% -3.78% 3.94% -11.07% 5.44% 3.55% 8.22% 4.31% 4.77% 3.29% 10.59% 2.42% 4.24% 4.17% 5.23% 2.32% 1.60% 1.16% 1.69% -0.91% -0.21% -4.33% 1.31%
X GTP LAW   LAW AND LEGISLATIVE REFERENCE LIBRARY                                
X GTP   Pos. - Leg.       (0.0)   (0.0)   (0.0)   (0.0)   (15.0)   (15.0)   (15.0)   (15.0)   (14.5)   (14.5)   (14.5)   (14.5)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.500)   (14.000)   (14.000)   (14.000)   (14.000)   (14.000)   (14.000)
X GTP   Pers. Serv.       0   0   0   0   532,727   547,687   642,174   655,672   564,159   640,341   720,549   760,993   749,244   775,694   803,793   916,609   992,872   1,012,092   1,076,933   1,119,318   1,153,572   1,177,671   1,195,522   1,221,991   1,207,626   1,204,380   1,136,802   1,156,314
X GTP   All Other       0   0   0   0   411,579   408,777   286,305   304,341   282,454   261,319   203,129   239,453   294,786   318,616   326,809   334,806   318,436   334,611   325,952   356,928   356,928   356,928   356,928   356,757   356,757   356,757   356,757   356,757
X GTP   Cap. Exp.       0   0   0   0   5,000   5,000   (3,401)   1,500   8,500   0   10,000   10,000   10,000   10,000   10,000   10,000   (19,357)   0   0   0   0   0   0   0   0   0   0   0
X GTP   Dept. Total       0   0   0   0   949,306   961,464   925,078   961,513   855,113   901,660   933,678   1,010,446   1,054,030   1,104,310   1,140,602   1,261,415   1,291,951   1,346,703   1,402,885   1,476,246   1,510,500   1,534,599   1,552,450   1,578,748   1,564,383   1,561,137   1,493,559   1,513,071
X GTP   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   1.28%   -3.78%   3.94%   -11.07%   5.44%   3.55%   8.22%   4.31%   4.77%   3.29%   10.59%   2.42%   4.24%   4.17%   5.23%   2.32%   1.60%   1.16%   1.69%   -0.91%   -0.21%   -4.33%   1.31%
X GTP LEG  LEGISLATURE
X GTP 010-30A-0824-01    EDUCATION RESEARCH INSTITUTE
X GTP All Other 0 0 0 0 0 0 0 0 0 0 75,000 75,000 75,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 75,000 75,000 75,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-30A-0053-01    01 0522 INTERSTATE COOPERATION - COMMISSION ON
X GTP   All Other 74,562 84,179 108,884 114,991 117,430 120,142 54,515 68,212 120,728 125,684 133,053 133,774 143,087 145,966 156,401 160,724 159,878 177,198 172,229 172,668 172,668 172,668 206,120 218,998 211,315 219,557 197,615 197,615
X GTP   Program Total 74,562 84,179 108,884 114,991 117,430 120,142 54,515 68,212 120,728 125,684 133,053 133,774 143,087 145,966 156,401 160,724 159,878 177,198 172,229 172,668 172,668 172,668 206,120 218,998 211,315 219,557 197,615 197,615
X GTP Annual % Increase 12.90% 29.35% 5.61% 2.12% 2.31% -54.62% 25.13% 76.99% 4.11% 5.86% 0.54% 6.96% 2.01% 7.15% 2.76% -0.53% 10.83% -2.80% 0.25% 0.00% 0.00% 19.37% 6.25% -3.51% 3.90% -9.99% 0.00%
X GTP 010-30A-0722-01    LEGISLATIVE APPORTIONMENT COMMISSION
X GTP Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,000 0 0 0 0 0 0 0 0 4,000 20,000
X GTP All Other 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 314,500 0 0 0 0 0 0 0 0 56,000 200,000
X GTP Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,500 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0 60,000 220,000
X GTP Annual % Increase #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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 266.67%
X GTP   010-30A-0040-01    01 0504 LEGISLATIVE BRANCH-WIDE
X GTP Pers. Serv. 0 0 0 0 0 (69,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other 0 0 0 0 0 0 0 0 0 (300,000) 73,474 162,809 0 0 1,424,000 4,458,327 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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 0 0 0 0
X GTP   Program Total 0 0 0 0 0 (69,000) 0 0 0 (300,000) 73,474 162,809 0 0 1,424,000 4,458,327 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! 124.49% 121.59% -100.00% #DIV/0! #DIV/0! 213.08% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-30A-0081-01    01 0501 LEGISLATURE
X GTP   Pos. - Leg. (69.0) (69.0) (82.0) (94.0) (81.0) (75.0) (80.0) (80.0) (77.0) (77.0) (77.0) (77.0) (128.000) (128.000) (136.000) (141.500) (146.500) (146.500) (143.500) (143.500) (146.500) (146.500) (146.500) (146.500) (146.500) (146.500) (146.500) (146.500)
X GTP   Pos. - FTE * * (14.0) (14.0) (113.0) (113.0) (123.0) (123.0) (123.0) (123.0) (123.0) (123.0) (52.154) (52.154) (51.423) (45.300) (39.454) (39.454) (37.377) (37.377) (37.373) (37.373) (37.373) (37.373) (37.373) (37.373) (35.698) (35.698)
X GTP   Pers. Serv. 4,183,394 5,834,516 6,605,599 9,032,689 7,934,243 9,222,387 8,873,105 9,723,070 8,584,572 9,325,466 9,428,243 ######## ######## ######## ######## ######## ######## ######## 15,501,577 17,511,059 17,509,293 18,842,815 18,849,857 20,438,751 20,255,401 21,145,154 18,958,598 20,302,834
X GTP   All Other 3,594,790 4,501,369 4,988,003 5,585,270 5,358,909 4,688,048 2,248,130 2,710,628 3,244,595 4,061,562 3,449,078 3,662,771 3,455,448 3,748,445 4,277,152 5,031,892 4,765,341 5,045,824 4,271,969 4,692,224 4,342,700 4,719,649 4,469,047 4,795,342 4,363,818 4,899,453 4,449,779 4,999,614
X GTP   Cap. Exp. 250,000 110,000 120,000 319,000 246,000 80,000 (20,000) 79,305 80,000 80,000 85,000 85,000 55,000 55,000 55,000 75,000 32,000 41,000 68,200 25,000 30,000 30,000 30,000 30,000 0 0 0 0
X GTP Unallocated 11,300 5,200 550,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 0 0 0 0
X GTP   Program Total 8,039,484 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 19,841,746 22,228,283 21,881,993 23,592,464 23,378,904 25,294,093 24,619,219 26,044,607 23,408,377 25,302,448
X GTP Annual % Increase 30.00% 17.34% 21.80% -9.36% 3.33% -20.65% 12.72% -4.83% 13.08% -3.75% 8.02% -1.47% 9.71% 0.05% 18.78% 7.22% 7.73% -4.50% 12.03% -1.56% 7.82% -0.91% 8.19% -2.67% 5.79% -10.12% 8.09%
X GTP   010-30A-0615-01    01 0538 STATE HOUSE AND CAPITOL PARK COMMISSION
X GTP Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 0 0 0 0 117,902 119,964 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other 0 0 0 15,000 186,000 25,335 49,475 52,195 115,400 115,382 119,581 123,951 127,596 131,600 135,400 139,350 64,350 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834
X GTP   Program Total 0 0 0 15,000 303,902 145,299 54,475 52,195 115,400 115,382 119,581 123,951 127,596 131,600 135,400 139,350 64,350 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! 1926.01% -52.19% -62.51% -4.19% 121.09% -0.02% 3.64% 3.65% 2.94% 3.14% 2.89% 2.92% -53.82% 5.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
X GTP   010-30A-0418-01 01 0521 STATE HOUSE RENOVATIONS
X GTP   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-30A-0444-03    01 0539 STUDY COMMISSIONS - FUNDING
X GTP   Pers. Serv. 3,800 3,750 53,470 45,635 22,630 5,775 6,568 (24,292) 5,660 7,755 11,595 0 19,745 14,025 36,520 29,040 11,880 1,100 13,400 9,210 11,250 7,890 16,530 7,450 3,725 3,725 3,725 3,725
X GTP   All Other 27,000 161,600 218,835 398,335 218,995 16,800 170,009 (186,153) 74,500 72,420 79,690 0 32,060 30,050 66,100 103,600 91,900 2,600 25,600 14,150 18,750 16,100 24,300 12,550 6,275 6,275 6,275 6,275
X GTP Unallocated 0 10,500 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 0
X GTP   Program Total 30,800 175,850 272,305 443,970 241,625 22,575 176,577 (210,445) 80,160 80,175 91,285 0 51,805 44,075 102,620 132,640 103,780 3,700 39,000 23,360 30,000 23,990 40,830 20,000 10,000 10,000 10,000 10,000
X GTP Annual % Increase 470.94% 54.85% 63.04% -45.58% -90.66% 682.18% -219.18% 138.09% 0.02% 13.86% -100.00% #DIV/0! -14.92% 132.83% 29.25% -21.76% -96.43% 954.05% -40.10% 28.42% -20.03% 70.20% -51.02% -50.00% 0.00% 0.00% 0.00%
X GTP   010-30A-0242-01    01 0521 UNIFORM STATE LAWS - COMMISSION ON
X GTP   All Other 9,400 9,600 9,700 11,000 12,400 7,725 7,488 9,816 14,538 14,990 14,790 14,943 18,800 19,200 20,000 20,600 20,244 27,200 0 12,000 12,000 12,000 12,000 12,000 0 0 0 0
X GTP   Program Total 9,400 9,600 9,700 11,000 12,400 7,725 7,488 9,816 14,538 14,990 14,790 14,943 18,800 19,200 20,000 20,600 20,244 27,200 0 12,000 12,000 12,000 12,000 12,000 0 0 0 0
X GTP Annual % Increase 2.13% 1.04% 13.40% 12.73% -37.70% -3.07% 31.09% 48.11% 3.11% -1.33% 1.03% 25.81% 2.13% 4.17% 3.00% -1.73% 34.36% -100.00% #DIV/0! 0.00% 0.00% 0.00% 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0!
X GTP  01 0537 BOARD OF COMMISSIONS
X GTP Pers. Serv. 0 900 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 0
X GTP All Other 0 3,600 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 0
X GTP Program Total 0 4,500 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 0
X GTP Annual % Increase #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! #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!
X GTP  01 0532 COMMISSION TO STUDY FAMILY MATTERS IN COURT
X GTP Pers. Serv. 1,000 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 0 0
X GTP All Other 6,000 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 0 0
X GTP Program Total 7,000 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 0 0
X GTP Annual % Increase -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010536  COMMITTEE TO ADVISE DEPARTMENT OF HUMAN SERVICES ON AIDS
X GTP All Other 0 8,000 8,000 8,000 8,500 3,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 8,000 8,000 8,000 8,500 3,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! 0.00% 0.00% 6.25% -60.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP  01 0533 JOINT SELECT COMMITTEE FOR LEARNING DISABLED CHILDREN
X GTP Pers. Serv. 600 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 0 0
X GTP All Other 11,500 2,000 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 0
X GTP Program Total 12,100 2,000 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 0
X GTP Annual % Increase -83.47% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-30A-0637-01    01 0527 MAINE CANADIAN LEGISLATIVE ADVISORY OFFICE
X GTP Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 0 0 0 0 65,940 66,362 80,792 8,826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 0 0 0 0 9,045 8,030 6,890 (192) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 74,985 74,392 87,682 8,634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -0.79% 17.86% -90.15% -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! #DIV/0! #DIV/0! #DIV/0!
X GTP   010-30A-0793-01    MAINE HEALTH CARE REFORM COMMISSION
X GTP   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X GTP   Pers. Serv. 0 0 0 0 0 0 0 0 0 106,993 118,413 9,375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other 0 0 0 0 0 0 0 0 0 50,115 52,033 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Cap. Exp. 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 0 0 0 0 0 0 0 162,108 170,446 12,875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.14% -92.45% -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!
X GTP  01 0526 MAINE SENTENCING GUIDELINES
X GTP Pers. Serv. 11,200 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 0 0
X GTP All Other 3,800 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 0 0
X GTP Program Total 15,000 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 0 0
X GTP Annual % Increase -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-30A-0444-01     010523  SPECIAL JOINT COMMITTEE ON ACCESS TO HEALTH CARE
X GTP Pers. Serv. 0 0 0 0 1,100 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 0 0 0 0 5,500 1,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 6,600 2,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -60.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP  01 0535 SPECIAL SELECT COMMITTEE ON THE ADMINISTRATION AND FINANCING OF GENERAL ASSISTANCE
X GTP All Other 5,000 3,000 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 0
X GTP Program Total 5,000 3,000 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 0
X GTP Annual % Increase -40.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP  01 0534 SUPREME JUDICIAL COURT RELOCATION COMMISSION
X GTP All Other 2,300 4,400 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 0
X GTP Program Total 2,300 4,400 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 0
X GTP Annual % Increase 91.30% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP LEG  LEGISLATURE                                                                                                                    
X GTP   Pos. - Leg.       (69.0)   (69.0)   (82.0)   (94.0)   (85.0)   (79.0)   (82.0)   (80.0)   (77.0)   (79.0)   (79.0)   (77.0)   (128.000)   (128.000)   (136.000)   (141.500)   (146.500)   (146.500)   (143.500)   (143.500)   (146.500)   (146.500)   (146.500)   (146.500)   (146.500)   (146.500)   (146.500)   (146.500)
X GTP   Pos. - FTE       *   *   (14.0)   (14.0)   (113.0)   (113.0)   (123.0)   (123.0)   (123.0)   (123.0)   (123.0)   (123.0)   (52.154)   (52.154)   (51.423)   (45.300)   (39.454)   (39.454)   (37.377)   (37.377)   (37.373)   (37.373)   (37.373)   (37.373)   (37.373)   (37.373)   (35.698)   (35.698)
X GTP   Pers. Serv.       4,199,994   5,839,166   6,659,069   9,078,324   8,141,815   9,346,188   8,965,465   9,707,604   8,590,232   9,440,214   9,558,251   ########   ########   ########   ########   ########   ########   ########   15,514,977   17,520,269   17,520,543   18,850,705   18,866,387   20,446,201   20,259,126   21,148,879   18,966,323   20,326,559
X GTP   All Other       3,734,352   4,777,748   5,333,422   6,132,596   5,916,779   4,871,420   2,536,507   2,804,506   3,569,761   4,140,153   3,996,699   4,176,748   3,851,991   4,225,261   6,229,053   ########   5,251,713   5,785,156   4,537,632   4,958,876   4,613,952   4,988,251   4,779,301   5,106,724   4,649,242   5,193,119   4,777,503   5,471,338
X GTP   Cap. Exp.       250,000   110,000   120,000   319,000   246,000   80,000   (20,000)   79,305   80,000   85,000   85,000   85,000   55,000   55,000   55,000   75,000   32,000   102,500   68,200   25,000   30,000   30,000   30,000   30,000   0   0   0   0
X GTP   Unallocated       11,300   15,700   550,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   30,000   30,000   0   0   0   0
X GTP   Dept. Total       8,195,646   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   20,120,809   22,504,145   22,164,495   23,868,956   23,705,688   25,612,925   24,908,368   26,341,998   23,743,826   25,797,897
X GTP   Annual % Increase     31.08%   17.87%   22.65%   -7.89%   -0.05%   -19.69%   9.66%   -2.79%   11.65%   -0.19%   6.49%   -2.16%   9.95%   9.63%   75.40%   -34.16%   9.19%   -6.86%   11.85%   -1.51%   7.69%   -0.68%   8.05%   -2.75%   5.76%   -9.86%   8.65%
X LIB  MAINE STATE LIBRARY
X   010-94Q-0215-39    01 2631 ADMINISTRATION - LIBRARY
X   Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (3.0) (6.0) (4.0) (4.0) (4.0) (4.0) (4.0) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (3.000) (3.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X   Pers. Serv. 152,830 158,397 161,070 167,876 187,844 195,159 225,929 179,827 180,988 199,143 219,907 223,425 223,979 227,262 233,058 235,313 261,379 277,222 293,434 298,817 262,603 240,165 210,006 69,675 79,995 127,613 110,575 103,490
X   All Other 17,784 18,043 15,849 15,936 16,089 13,956 11,806 4,700 4,700 (1,945) 10,800 10,900 22,552 22,672 1,383,050 97,050 296,500 227,383 84,996 83,180 53,792 41,613 96,575 177,474 91,344 84,151 89,642 85,978
X RBT   Program Total 170,614 176,440 176,919 183,812 203,933 209,115 237,735 184,527 185,688 197,198 230,707 234,325 246,531 249,934 1,616,108 332,363 557,879 504,605 378,430 381,997 316,395 281,778 306,581 247,149 171,339 211,764 200,217 189,468
X RBT Annual % Increase 3.41% 0.27% 3.90% 10.95% 2.54% 13.69% -22.38% 0.63% 6.20% 16.99% 1.57% 5.21% 1.38% 546.61% -79.43% 67.85% -9.55% -25.00% 0.94% -17.17% -10.94% 8.80% -19.39% -30.67% 23.59% -5.45% -5.37%
X   010-94Q-0260-42    01 2634 LIBRARY SPECIAL ACQUISITIONS FUND
X   All Other 5,200 5,408 13,000 13,000 13,260 13,525 3,885 340 340 340 351 362 430 512 500 500 500 500 500 500 475 0 475 475 0 0 0 0
X RBT   Program Total 5,200 5,408 13,000 13,000 13,260 13,525 3,885 340 340 340 351 362 430 512 500 500 500 500 500 500 475 0 475 475 0 0 0 0
X RBT Annual % Increase 4.00% 140.38% 0.00% 2.00% 2.00% -71.28% -91.25% 0.00% 0.00% 3.24% 3.13% 18.78% 19.07% -2.34% 0.00% 0.00% 0.00% 0.00% 0.00% -5.00% -100.00% #DIV/0! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0!
X   010-94Q-0217-41    01 2633 MAINE STATE LIBRARY 
X   Pos. - Leg. (53.5) (53.5) (56.0) (59.0) (59.0) (59.0) (51.5) (44.5) (44.0) (44.0) (43.0) (43.0) (43.000) (43.000) (43.000) (43.000) (43.000) (43.000) (41.500) (41.500) (40.500) (40.500) (40.500) (34.000) (32.500) (30.500) (30.500) (29.500)
X   Pers. Serv. 1,221,872 1,263,609 1,383,985 1,485,775 1,669,039 1,734,022 1,761,919 1,602,544 1,387,135 1,477,796 1,599,754 1,624,903 1,615,676 1,665,894 1,690,301 1,727,035 1,853,556 1,917,369 1,944,085 2,039,464 2,081,508 2,097,670 2,253,413 1,951,680 1,736,549 1,617,319 1,647,142 1,575,754
X   All Other 994,373 1,164,967 1,370,324 1,301,774 1,402,166 1,167,313 670,672 707,700 463,649 475,935 474,345 489,529 513,508 741,363 841,940 881,245 846,100 902,551 807,316 907,280 813,975 823,980 858,465 964,632 803,781 808,646 810,417 894,554
X Cap. Exp. 2,000 1,500 26,500 26,500 13,179 7,579 0 0 0 0 10,140 13,000 13,600 14,000 65,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 2,218,245 2,430,076 2,780,809 2,814,049 3,084,384 2,908,914 2,432,591 2,310,244 1,850,784 1,953,731 2,084,239 2,127,432 2,142,784 2,421,257 2,597,241 2,628,280 2,699,656 2,819,920 2,751,401 2,946,744 2,895,483 2,921,650 3,111,878 2,916,312 2,540,330 2,425,965 2,457,559 2,470,308
X RBT Annual % Increase 9.55% 14.43% 1.20% 9.61% -5.69% -16.37% -5.03% -19.89% 5.56% 6.68% 2.07% 0.72% 13.00% 7.27% 1.20% 2.72% 4.45% -2.43% 7.10% -1.74% 0.90% 6.51% -6.28% -12.89% -4.50% 1.30% 0.52%
X 010-94Q-0185-00    STATEWIDE LIBRARY INFORMATION SYSTEM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196,000 200,000 200,000 200,000 200,000 225,000 225,000 200,000 225,000 225,000 225,000 222,786
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196,000 200,000 200,000 200,000 200,000 225,000 225,000 200,000 225,000 225,000 225,000 222,786
X RBT 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! 2.04% 0.00% 0.00% 0.00% 12.50% 0.00% -11.11% 12.50% 0.00% 0.00% -0.98%
X   010-94Q-0785-43    DEPARTMENTWIDE - LIBRARY - TQM
X   All Other 0 0 0 0 0 0 0 0 (208) (1,982) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (208) (1,982) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -852.88% 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! #DIV/0!
X LIB  MAINE STATE LIBRARY                                    
X RBT   Pos. - Leg.       (59.5)   (59.5)   (62.0)   (65.0)   (65.0)   (62.0)   (57.5)   (48.5)   (48.0)   (48.0)   (47.0)   (47.0)   (47.000)   (47.000)   (47.000)   (47.000)   (47.000)   (47.000)   (45.500)   (45.500)   (43.500)   (43.500)   (41.500)   (35.000)   (33.500)   (31.500)   (31.500)   (30.500)
X RBT   Pers. Serv.       1,374,702   1,422,006   1,545,055   1,653,651   1,856,883   1,929,181   1,987,848   1,782,371   1,568,123   1,676,939   1,819,661   1,848,328   1,839,655   1,893,156   1,923,359   1,962,348   2,114,935   2,194,591   2,237,519   2,338,281   2,344,111   2,337,835   2,463,419   2,021,355   1,816,544   1,744,932   1,757,717   1,679,244
X RBT   All Other       1,017,357   1,188,418   1,399,173   1,330,710   1,431,515   1,194,794   686,363   712,740   468,481   472,348   485,496   500,791   536,490   764,547   2,225,490   978,795   1,339,100   1,330,434   1,092,812   1,190,960   1,068,242   1,090,593   1,180,515   1,342,581   1,120,125   1,117,797   1,125,059   1,203,318
X RBT   Cap. Exp.       2,000   1,500   26,500   26,500   13,179   7,579   0   0   0   0   10,140   13,000   13,600   14,000   65,000   20,000   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       2,394,059   2,611,924   2,970,728   3,010,861   3,301,577   3,131,554   2,674,211   2,495,111   2,036,604   2,149,287   2,315,297   2,362,119   2,389,745   2,671,703   4,213,849   2,961,143   3,454,035   3,525,025   3,330,331   3,529,241   3,412,353   3,428,428   3,643,934   3,363,936   2,936,669   2,862,729   2,882,776   2,882,562
X RBT   Annual % Increase     9.10%   13.74%   1.35%   9.66%   -5.15%   -14.60%   -6.70%   -18.38%   5.53%   7.72%   2.02%   1.17%   11.80%   57.72%   -29.73%   16.65%   2.06%   -5.52%   5.97%   -3.31%   0.47%   6.29%   -7.68%   -12.70%   -2.52%   0.70%   -0.01%
X MAC  MAINE COURT FACILITIES AUTHORITY
X  01 0901  MAINE COURT FACILITIES AUTHORITY
X Unallocated 0 0 40,000 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
X AEA Program Total 0 0 40,000 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
X AEA Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA MAC  MAINE COURT FACILITIES AUTHORITY                                    
X AEA   Unallocated       0   0   40,000   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
X AEA   Dept. Total       0   0   40,000   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
X AEA   Annual % Increase     #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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X MAR    DEPARTMENT OF MARINE RESOURCES
X   010-13A-0027-01    01 1403 BUREAU OF RESOURCE MANAGEMENT (MARINE SCIENCES - BUREAU OF)
X   Pos. - Leg. (30.0) (34.0) (34.0) (34.0) (34.0) (35.0) (22.000) (22.000) (22.0) (22.0) (32.0) (32.0) (33.000) (33.000) (35.000) (35.000) (36.000) (34.500) (32.500) (31.500) (28.500) (28.500) (27.500) (27.500) (29.000) (29.000) (31.000) (30.000)
X Pos. - FTE (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (3.500) (3.500) (3.500) (3.500) (1.500) (1.500) (1.500) (1.500)
X   Pers. Serv. 1,009,401 1,089,414 1,162,903 1,202,993 1,386,305 1,571,258 1,236,061 1,074,813 1,067,222 1,065,642 1,367,568 1,581,487 1,787,751 1,819,057 2,172,410 2,249,938 2,415,026 2,385,937 2,497,221 2,493,188 2,423,604 2,603,525 2,536,217 2,471,187 2,347,666 2,260,806 2,255,192 2,102,088
X   All Other 449,298 443,847 454,743 412,742 458,444 192,478 366,238 355,286 384,776 435,856 664,284 857,851 944,339 966,074 1,032,219 1,855,421 1,113,874 1,061,323 1,006,160 1,053,259 1,064,854 1,098,551 989,195 860,751 869,550 879,677 871,924 854,441
X   Cap. Exp. 30,600 49,865 49,865 50,150 50,450 19,000 24,000 46,557 7,295 29,911 34,530 60,530 76,157 53,987 91,500 268,000 101,200 60,484 14,699 0 19,000 53,218 0 0 0 0 0 0
X SNR   Program Total 1,489,299 1,583,126 1,667,511 1,665,885 1,895,199 1,782,736 1,626,299 1,476,656 1,459,293 1,531,409 2,066,382 2,499,868 2,808,247 2,839,118 3,296,129 4,373,359 3,630,100 3,507,744 3,518,080 3,546,447 3,507,458 3,755,294 3,525,412 3,331,938 3,217,216 3,140,483 3,127,116 2,956,529
X SNR Annual % Increase 6.30% 5.33% -0.10% 13.77% -5.93% -8.78% -9.20% -1.18% 4.94% 34.93% 20.98% 12.34% 1.10% 16.10% 32.68% -17.00% -3.37% 0.29% 0.81% -1.10% 7.07% -6.12% -5.49% -3.44% -2.39% -0.43% -5.46%
X 010-13A-0257-90     01  1409  CAPITAL CONSTRUCTION REPAIRS & IMPROVEMENTS
X Cap. Exp. 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-13A-0043-20    01 1402 DIVISION OF COMMUNITY RESOURCE DEVELOPMENT (MARINE DEVELOPMENT - BUREAU OF)
X   Pos. - Leg. (29.0) (29.0) (33.0) (39.0) (41.0) (38.0) (21.0) (21.0) (25.0) (25.0) (8.0) (8.0) (8.000) (8.000) (8.000) (8.000) (8.000) (7.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (1.000) (1.000) (0.000) (0.000)
X Pos. - FTE * * (0.5) (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 927,978 922,624 1,031,827 1,251,882 1,272,283 1,288,286 1,031,412 823,585 1,055,496 1,065,060 838,743 553,029 421,472 432,349 435,452 427,941 481,284 422,577 251,054 260,373 259,610 266,275 261,100 113,280 104,653 76,979 0 0
X   All Other 261,004 256,854 336,097 433,324 297,297 167,440 195,669 481,385 417,822 421,300 240,989 36,774 64,464 65,769 82,742 72,131 78,653 72,107 55,355 63,341 31,260 28,136 28,175 23,049 18,758 3,253 0 0
X   Cap. Exp. 22,315 32,954 47,181 95,181 92,922 50,181 50,000 49,348 52,404 44,004 40,000 14,000 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 1,211,297 1,212,432 1,415,105 1,780,387 1,662,502 1,505,907 1,277,081 1,354,318 1,525,722 1,530,364 1,119,732 603,803 485,936 498,118 523,194 500,072 559,937 494,684 306,409 323,714 290,870 294,411 289,275 136,329 123,411 80,232 0 0
X SNR Annual % Increase 0.09% 16.72% 25.81% -6.62% -9.42% -15.20% 6.05% 12.66% 0.30% -26.83% -46.08% -19.52% 2.51% 5.03% -4.42% 11.97% -11.65% -38.06% 5.65% -10.15% 1.22% -1.74% -52.87% -9.48% -34.99% -100.00% #DIV/0!
X 010-13A-0901-01    GOVERNOR'S MARINE STUDIES FELLOWSHIP PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-13A-0029-40    01 1404 MARINE PATROL - BUREAU OF 
X   Pos. - Leg. (48.0) (49.0) (49.0) (49.5) (55.5) (46.5) (46.5) (46.5) (46.5) (46.5) (45.0) (45.0) (45.000) (45.000) (49.000) (49.000) (49.000) (49.000) (43.000) (43.000) (42.000) (42.000) (42.000) (41.000) (39.000) (39.000) (39.000) (39.000)
X Pos. - FTE * * (0.5) (0.5) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 1,586,930 1,642,559 1,700,041 1,777,166 1,986,452 2,050,594 2,253,448 2,196,884 2,048,867 2,197,094 2,427,059 2,573,572 2,455,800 2,530,960 2,560,989 2,658,481 2,947,290 2,976,790 2,895,277 3,605,353 3,215,295 3,358,224 3,441,939 3,321,299 3,571,765 3,329,077 3,216,472 3,199,595
X   All Other 343,570 362,510 370,800 387,886 429,971 169,000 290,902 329,099 421,579 420,436 392,826 453,723 466,887 480,366 594,308 598,113 542,821 583,856 561,782 517,712 514,274 550,794 524,256 465,730 494,722 494,619 511,208 502,888
X   Cap. Exp. 234,210 185,484 154,961 153,582 255,160 109,805 113,258 9,241 8,450 1,838 113,225 113,225 113,225 86,061 181,000 140,000 163,700 156,844 200 20,000 40,000 28,000 0 0 0 0 0 0
X SNR   Program Total 2,164,710 2,190,553 2,225,802 2,318,634 2,671,583 2,329,399 2,657,608 2,535,224 2,478,896 2,619,368 2,933,110 3,140,520 3,035,912 3,097,387 3,336,297 3,396,594 3,653,811 3,717,490 3,457,259 4,143,065 3,769,569 3,937,018 3,966,195 3,787,029 4,066,487 3,823,696 3,727,680 3,702,483
X SNR Annual % Increase 1.19% 1.61% 4.17% 15.22% -12.81% 14.09% -4.61% -2.22% 5.67% 11.98% 7.07% -3.33% 2.02% 7.71% 1.81% 7.57% 1.74% -7.00% 19.84% -9.01% 4.44% 0.74% -4.52% 7.38% -5.97% -2.51% -0.68%
X   010-13A-0258-10    01 1401 OFFICE OF THE COMMISSIONER (DIVISION OF ADMINISTRATIVE SERVICES (ADMINISTRATION - MARINE RESOURCES))
X   Pos. - Leg. (11.0) (11.0) (11.0) (11.0) (11.0) (11.0) (10.0) (10.0) (10.0) (10.0) (12.0) (12.0) (14.000) (14.000) (14.000) (15.000) (15.000) (17.500) (17.500) (17.500) (9.000) (9.000) (9.000) (8.000) (8.000) (8.000) (9.000) (9.000)
X   Pers. Serv. 316,974 316,216 323,501 336,341 363,275 378,890 384,049 372,256 381,663 409,341 551,424 569,854 626,792 702,588 761,328 817,453 912,247 1,101,085 1,198,730 1,240,146 915,481 680,714 743,111 665,440 580,678 531,233 626,829 623,235
X   All Other 104,600 109,100 156,010 106,634 101,560 106,378 47,036 42,252 42,320 42,787 203,132 302,852 147,933 148,651 545,723 486,015 536,753 569,637 486,604 546,970 772,394 899,759 1,105,138 1,063,094 1,121,608 1,074,402 1,193,678 1,163,685
X Cap. Exp. 0 1,902 2,500 2,500 3,000 3,500 0 0 0 0 259,133 408,000 5,000 0 117,700 119,300 156,000 108,952 11,992 55,000 0 0 0 0 0 0 0 0
X SNR   Program Total 421,574 427,218 482,011 445,475 467,835 488,768 431,085 414,508 423,983 452,128 1,013,689 1,280,706 779,725 851,239 1,424,751 1,422,768 1,605,000 1,779,674 1,697,326 1,842,116 1,687,875 1,580,473 1,848,249 1,728,534 1,702,286 1,605,635 1,820,507 1,786,920
X SNR Annual % Increase 1.34% 12.83% -7.58% 5.02% 4.47% -11.80% -3.85% 2.29% 6.64% 124.20% 26.34% -39.12% 9.17% 67.37% -0.14% 12.81% 10.88% -4.63% 8.53% -8.37% -6.36% 16.94% -6.48% -1.52% -5.68% 13.38% -1.84%
X   010-13A-Z049-10    SEA RUN FISHERIES AND HABITAT
X   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) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (6.500) (6.500) (5.000) (5.000) (4.000) (4.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 532,600 546,878 399,149 398,476 348,976 348,586
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171,411 132,509 104,685 90,527 94,604 89,155
X Cap. Exp. 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 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 704,011 679,387 503,834 489,003 443,580 437,741
X SNR 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! -3.50% -25.84% -2.94% -9.29% -1.32%
X 010-13A-0906-01    STUDY COMMISSION - FUNDING
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! -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!
X   010-13A-0763-10    DEPARTMENTWIDE - MARINE RESOURCES - TQM
X   All Other 0 0 0 0 0 0 0 0 (6,391) (7,019) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (6,391) (7,019) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -9.83% 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! #DIV/0!
X MAR    DEPARTMENT OF MARINE RESOURCES                                    
X SNR   Pos. - Leg.       (118.0)   (123.0)   (127.0)   (133.5)   (141.5)   (130.5)   (99.5)   (99.5)   (103.5)   (103.5)   (97.0)   (97.0)   (100.000)   (100.000)   (106.000)   (107.000)   (108.000)   (108.000)   (97.000)   (96.000)   (83.500)   (83.500)   (89.000)   (87.000)   (82.000)   (82.000)   (83.000)   (82.000)
X SNR   Pos. - FTE       *   *   (1.0)   (1.0)   (0.5)   (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)   (3.500)   (3.500)   (3.500)   (3.500)   (1.500)   (1.500)   (1.500)   (1.500)
X SNR   Pers. Serv.       3,841,283   3,970,813   4,218,272   4,568,382   5,008,315   5,289,028   4,904,970   4,467,538   4,553,248   4,737,137   5,184,794   5,277,942   5,291,815   5,484,954   5,930,179   6,153,813   6,755,847   6,886,389   6,842,282   7,599,060   6,813,990   6,908,738   7,514,967   7,118,084   7,003,911   6,596,571   6,447,469   6,273,504
X SNR   All Other       1,158,472   1,172,311   1,317,650   1,340,586   1,287,272   635,296   899,845   1,208,022   1,260,106   1,313,360   1,501,231   1,651,200   1,623,623   1,660,860   2,374,992   3,061,680   2,272,101   2,286,923   2,109,901   2,181,282   2,382,782   2,577,240   2,818,175   2,545,133   2,609,323   2,542,478   2,671,414   2,610,169
X SNR   Cap. Exp.       287,125   270,205   254,507   501,413   401,532   182,486   187,258   105,146   68,149   75,753   446,888   595,755   194,382   140,048   395,200   527,300   420,900   326,280   26,891   75,000   59,000   81,218   0   0   0   0   0   0
X SNR   Dept. Total       5,286,880   5,413,329   5,790,429   6,410,381   6,697,119   6,106,810   5,992,073   5,780,706   5,881,503   6,126,250   7,132,913   7,524,897   7,109,820   7,285,862   8,700,371   9,742,793   9,448,848   9,499,592   8,979,074   9,855,342   9,255,772   9,567,196   10,333,142   9,663,217   9,613,234   9,139,049   9,118,883   8,883,673
X SNR   Annual % Increase     2.39%   6.97%   10.71%   4.47%   -8.81%   -1.88%   -3.53%   1.74%   4.16%   16.43%   5.50%   -5.52%   2.48%   19.41%   11.98%   -3.02%   0.54%   -5.48%   9.76%   -6.08%   3.36%   8.01%   -6.48%   -0.52%   -4.93%   -0.22%   -2.58%
X MAT  MAINE MARITIME ACADEMY
X   010-75A-0035-01    01 2831 MARITIME ACADEMY - OPERATIONS
X   All Other 3,645,870 4,133,505 4,591,224 5,307,814 6,343,794 6,452,665 6,497,320 6,372,200 6,472,200 6,472,200 6,504,561 6,569,930 6,635,629 6,768,342 7,174,443 ######## 7,676,385 7,506,379 7,719,938 7,457,281 7,548,820 7,737,547 8,835,474 8,377,940 8,204,025 8,467,428 8,611,706 8,483,304
X RBT   Program Total 3,645,870 4,133,505 4,591,224 5,307,814 6,343,794 6,452,665 6,497,320 6,372,200 6,472,200 6,472,200 6,504,561 6,569,930 6,635,629 6,768,342 7,174,443 ######## 7,676,385 7,506,379 7,719,938 7,457,281 7,548,820 7,737,547 8,835,474 8,377,940 8,204,025 8,467,428 8,611,706 8,483,304
X RBT Annual % Increase 13.37% 11.07% 15.61% 19.52% 1.72% 0.69% -1.93% 1.57% 0.00% 0.50% 1.00% 1.00% 2.00% 6.00% 58.75% -32.60% -2.21% 2.85% -3.40% 1.23% 2.50% 14.19% -5.18% -2.08% 3.21% 1.70% -1.49%
X MAT  MAINE MARITIME ACADEMY                                    
X RBT   All Other       3,645,870   4,133,505   4,591,224   5,307,814   6,343,794   6,452,665   6,497,320   6,372,200   6,472,200   6,472,200   6,504,561   6,569,930   6,635,629   6,768,342   7,174,443   ########   7,676,385   7,506,379   7,719,938   7,457,281   7,548,820   7,737,547   8,835,474   8,377,940   8,204,025   8,467,428   8,611,706   8,483,304
X RBT   Dept. Total       3,645,870   4,133,505   4,591,224   5,307,814   6,343,794   6,452,665   6,497,320   6,372,200   6,472,200   6,472,200   6,504,561   6,569,930   6,635,629   6,768,342   7,174,443   ########   7,676,385   7,506,379   7,719,938   7,457,281   7,548,820   7,737,547   8,835,474   8,377,940   8,204,025   8,467,428   8,611,706   8,483,304
X RBT   Annual % Increase     13.37%   11.07%   15.61%   19.52%   1.72%   0.69%   -1.93%   1.57%   0.00%   0.50%   1.00%   1.00%   2.00%   6.00%   58.75%   -32.60%   -2.21%   2.85%   -3.40%   1.23%   2.50%   14.19%   -5.18%   -2.08%   3.21%   1.70%   -1.49%
X MAU MAINE COMMISSION ON MENTAL HEALTH
X 010-92C-0625-01    01 3906 MAINE COMMISSION ON MENTAL HEALTH
X Pos. - Leg. (0.0) (0.0) (0.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 44,556 63,873 67,255 43,869 1,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 22,000 30,000 32,000 15,074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 71,556 93,873 99,255 58,943 1,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! 31.19% 5.73% -40.61% -97.36% -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! #DIV/0! #DIV/0! #DIV/0!
X MAU MAINE COMMISSION ON MENTAL HEALTH                                
X   Pos. - Leg.       (0.000)   (0.000)   (0.000)   (2.000)   (2.000)   (2.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X   Pers. Serv.       0   0   0   44,556   63,873   67,255   43,869   1,557   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   All Other       0   0   0   22,000   30,000   32,000   15,074   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Cap. Exp.       0   0   0   5,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Dept. Total       0   0   0   71,556   93,873   99,255   58,943   1,557   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   31.19%   5.73%   -40.61%   -97.36%   -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!   #DIV/0!   #DIV/0!   #DIV/0!
X MUO   MAINE MUNICIPAL BOND BANK
X   010-94N-0699-01    01 0911 MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION
X   All Other 0 0 0 0 60,000 0 131,445 113,637 113,637 113,637 113,637 113,637 100,637 100,637 100,637 100,637 100,637 95,396 91,035 92,463 82,840 82,840 82,840 75,620 71,928 67,645 71,928 69,331
X AEA   Program Total 0 0 0 0 60,000 0 131,445 113,637 113,637 113,637 113,637 113,637 100,637 100,637 100,637 100,637 100,637 95,396 91,035 92,463 82,840 82,840 82,840 75,620 71,928 67,645 71,928 69,331
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! -13.55% 0.00% 0.00% 0.00% 0.00% -11.44% 0.00% 0.00% 0.00% 0.00% -5.21% -4.57% 1.57% -10.41% 0.00% 0.00% -8.72% -4.88% -5.95% 6.33% -3.61%
X AEA MUO   MAINE MUNICIPAL BOND BANK                                    
X AEA   All Other       0   0   0   0   60,000   0   131,445   113,637   113,637   113,637   113,637   113,637   100,637   100,637   100,637   100,637   100,637   95,396   91,035   92,463   82,840   82,840   82,840   75,620   71,928   67,645   71,928   69,331
X AEA   Dept. Total       0   0   0   0   60,000   0   131,445   113,637   113,637   113,637   113,637   113,637   100,637   100,637   100,637   100,637   100,637   95,396   91,035   92,463   82,840   82,840   82,840   75,620   71,928   67,645   71,928   69,331
X AEA   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   -13.55%   0.00%   0.00%   0.00%   0.00%   -11.44%   0.00%   0.00%   0.00%   0.00%   -5.21%   -4.57%   1.57%   -10.41%   0.00%   0.00%   -8.72%   -4.88%   -5.95%   6.33%   -3.61%
X MUS    MAINE STATE MUSEUM
X   010-94M-0180-43    01 2671 MAINE STATE MUSEUM (ADMINISTRATION - MUSEUM)
X   Pos. - Leg. (31.0) (31.0) (31.0) (31.0) (32.0) (29.0) (24.5) (24.5) (20.5) (20.5) (19.5) (19.5) (19.500) (19.500) (21.000) (21.000) (23.500) (23.500) (23.000) (23.000) (22.500) (22.500) (22.500) (20.000) (20.000) (19.000) (19.000) (19.000)
X Pos. - FTE (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) (0.692) (0.692) (0.692) (0.692) (0.231) (0.231) (0.693) (0.693) (0.693) (0.318) (0.000) (0.000) (0.462) (0.462)
X   Pers. Serv. 742,585 834,174 873,216 928,785 1,042,506 1,080,248 968,935 891,058 760,647 787,472 862,171 861,617 827,090 859,942 954,333 997,501 1,131,770 1,252,126 1,258,501 1,298,753 1,359,412 1,356,312 1,430,476 1,433,031 1,274,258 1,189,804 1,288,050 1,277,728
X   All Other 262,993 297,997 415,978 372,577 410,473 303,838 258,445 265,800 122,648 155,151 165,170 170,571 186,941 351,380 466,663 186,300 724,611 325,863 277,339 266,204 206,502 197,347 198,257 166,169 198,390 181,436 194,581 184,131
X Cap. Exp. 136,450 12,333 0 0 0 0 0 0 0 0 63,000 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 1,142,028 1,144,504 1,289,194 1,301,362 1,452,979 1,384,086 1,227,380 1,156,858 883,295 942,623 1,090,341 1,032,188 1,014,031 1,211,322 1,430,996 1,183,801 1,856,381 1,577,989 1,535,840 1,564,957 1,565,914 1,553,659 1,628,733 1,599,200 1,472,648 1,371,240 1,482,631 1,461,859
X RBT Annual % Increase 0.22% 12.64% 0.94% 11.65% -4.74% -11.32% -5.75% -23.65% 6.72% 15.67% -5.33% -1.76% 19.46% 18.14% -17.27% 56.82% -15.00% -2.67% 1.90% 0.06% -0.78% 4.83% -1.81% -7.91% -6.89% 8.12% -1.40%
X   010-94M-0783-46    DEPARTMENTWIDE - MUSEUM - TQM
X   All Other 0 0 0 0 0 0 0 0 (416) (3,166) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (416) (3,166) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -661.06% 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! #DIV/0!
X 010-94M-0317-46    01 2675 STATEHOUSE AND BLAINE HOUSE ART FUND - MUSEUM
X All Other 0 0 10,000 10,000 10,000 5,095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 10,000 10,000 10,000 5,095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! 0.00% 0.00% -49.05% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X MUS    MAINE STATE MUSEUM                                    
X RBT   Pos. - Leg.       (31.0)   (31.0)   (31.0)   (31.0)   (32.0)   (29.0)   (24.5)   (24.5)   (20.5)   (20.5)   (19.5)   (19.5)   (19.500)   (19.500)   (21.000)   (21.000)   (23.500)   (23.500)   (23.000)   (23.000)   (22.500)   (22.500)   (22.500)   (20.000)   (20.000)   (19.000)   (19.000)   (19.000)
X RBT   Pos. - FTE       *   *   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.000)   (0.000)   (0.692)   (0.692)   (0.692)   (0.692)   (0.231)   (0.231)   (0.693)   (0.693)   (0.693)   (0.318)   (0.000)   (0.000)   (0.462)   (0.462)
X RBT   Pers. Serv.       742,585   834,174   873,216   928,785   1,042,506   1,080,248   968,935   891,058   760,647   787,472   862,171   861,617   827,090   859,942   954,333   997,501   1,131,770   1,252,126   1,258,501   1,298,753   1,359,412   1,356,312   1,430,476   1,433,031   1,274,258   1,189,804   1,288,050   1,277,728
X RBT   All Other       262,993   297,997   425,978   382,577   420,473   308,933   258,445   265,800   122,232   151,985   165,170   170,571   186,941   351,380   466,663   186,300   724,611   325,863   277,339   266,204   206,502   197,347   198,257   166,169   198,390   181,436   194,581   184,131
X RBT   Cap. Exp.       136,450   12,333   0   0   0   0   0   0   0   0   63,000   0   0   0   10,000   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       1,142,028   1,144,504   1,299,194   1,311,362   1,462,979   1,389,181   1,227,380   1,156,858   882,879   939,457   1,090,341   1,032,188   1,014,031   1,211,322   1,430,996   1,183,801   1,856,381   1,577,989   1,535,840   1,564,957   1,565,914   1,553,659   1,628,733   1,599,200   1,472,648   1,371,240   1,482,631   1,461,859
X RBT   Annual % Increase     0.22%   13.52%   0.94%   11.56%   -5.04%   -11.65%   -5.75%   -23.68%   6.41%   16.06%   -5.33%   -1.76%   19.46%   18.14%   -17.27%   56.82%   -15.00%   -2.67%   1.90%   0.06%   -0.78%   4.83%   -1.81%   -7.91%   -6.89%   8.12%   -1.40%
X NEW NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
X   010-95J-0980-01 01 3901 MAINE JOINT TRAINING COORDINATING COMMITTEE
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 10,000 9,500 9,500 19,500 8,672 8,248 7,836 8,248 7,950
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 10,000 9,500 9,500 19,500 8,672 8,248 7,836 8,248 7,950
X SNR 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! -50.00% -5.00% 0.00% 105.26% -55.53% -4.89% -5.00% 5.26% -3.61%
X NEW NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION                            
X SNR   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   20,000   10,000   9,500   9,500   19,500   8,672   8,248   7,836   8,248   7,950
X SNR   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   20,000   10,000   9,500   9,500   19,500   8,672   8,248   7,836   8,248   7,950
X SNR   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!   -50.00%   -5.00%   0.00%   105.26%   -55.53%   -4.89%   -5.00%   5.26%   -3.61%
X PIT  PINE TREE LEGAL ASSISTANCE
X   010-99P-0553-01    01 3901 LEGAL ASSISTANCE
X   All Other 90,000 90,000 90,000 90,000 161,750 149,619 147,851 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 140,994 134,147 136,261 304,448 304,448 304,448 293,717 264,345 248,602 264,345 254,802
X AEA   Program Total 90,000 90,000 90,000 90,000 161,750 149,619 147,851 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 148,050 140,994 134,147 136,261 304,448 304,448 304,448 293,717 264,345 248,602 264,345 254,802
X AEA Annual % Increase 0.00% 0.00% 0.00% 79.72% -7.50% -1.18% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -4.77% -4.86% 1.58% 123.43% 0.00% 0.00% -3.52% -10.00% -5.96% 6.33% -3.61%
X AEA PIT  PINE TREE LEGAL ASSISTANCE                                    
X AEA   All Other       90,000   90,000   90,000   90,000   161,750   149,619   147,851   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   140,994   134,147   136,261   304,448   304,448   304,448   293,717   264,345   248,602   264,345   254,802
X AEA   Dept. Total       90,000   90,000   90,000   90,000   161,750   149,619   147,851   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   148,050   140,994   134,147   136,261   304,448   304,448   304,448   293,717   264,345   248,602   264,345   254,802
X AEA   Annual % Increase     0.00%   0.00%   0.00%   79.72%   -7.50%   -1.18%   0.13%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   -4.77%   -4.86%   1.58%   123.43%   0.00%   0.00%   -3.52%   -10.00%   -5.96%   6.33%   -3.61%
X POR MAINE PORT AUTHORITY
X 010-99W-0116-01 01 3901 MAINE PORT AUTHORITY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,500 24,436 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,500 24,436 0 0 0 0 0 0 0 0 0 0
X SNR 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! -0.26% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X POR MAINE PORT AUTHORITY                                    
X SNR   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   24,500   24,436   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   24,500   24,436   0   0   0   0   0   0   0   0   0   0
X SNR   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!   -0.26%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X POB MAINE POTATO BOARD
X 010-99M-0429-01 01 3901 MAINE POTATO BOARD
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 0 0 5,000 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 0 0 5,000 0 0 0 0 0 0
X SNR 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! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X POB MAINE POTATO BOARD                                    
X SNR   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   750,000   0   0   5,000   0   0   0   0   0   0
X SNR   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   750,000   0   0   5,000   0   0   0   0   0   0
X SNR   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!   -100.00%   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X PRS  DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
X 010-02A-0352-01    LICENSING AND ENFORCEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,635 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,635 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-02A-0096-01    01 1101 ADMINISTRATION - PROFESSIONAL & FINANCIAL REGULATION
X Pos. - Leg. (2.0) (2.0) (3.0) (3.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 81,013 85,333 110,877 123,024 101,015 68,504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 17,550 15,370 18,988 20,088 14,212 5,014 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 98,563 100,703 129,865 143,112 117,227 73,518 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 2.17% 28.96% 10.20% -18.09% -37.29% -100.00% #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! #DIV/0! #DIV/0!
X 010-02A-0094-01    ADMINISTRATIVE SERVICES- PROF & FINANCIAL REGUL.
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 22,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0   0   0   0   0   0   0   0   0   0   0   0   0   22,620   0   0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X   010-02A-0093-01    01 1121 BUREAU OF BANKING- SECURITIES
X Pos. - Leg. (8.0) (9.0) (9.0) (9.0) (12.0) (11.0) (10.0) (10.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 229,380 277,027 273,990 289,839 373,705 424,673 436,281 384,624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 30,053 29,565 37,489 50,060 90,034 81,648 67,735 60,953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 4,000 2,700 4,000 2,050 40,036 11,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 263,433 309,292 315,479 341,949 503,775 517,950 504,016 445,577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 17.41% 2.00% 8.39% 47.32% 2.81% -2.69% -11.59% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-02A-0092-01     01  1131  BUREAU OF INSURANCE
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 51,919 54,875 61,676 66,335 53,560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 8,300 7,364 8,732 8,732 6,832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 60,219 62,239 70,408 75,067 60,392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 3.35% 13.13% 6.62% -19.55% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-02A-0091-01     01  1111  CONSUMER CREDIT PROTECTION - BUREAU OF
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 47,901 50,641 52,990 57,015 44,318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 47,901 50,641 52,990 57,015 44,318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 5.72% 4.64% 7.60% -22.27% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-02A-0607-01    01 1141 LICENSURE OF RAILROAD PERSONNEL 
X Pos. - Leg. (0.0) (0.0) (0.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 8,000 0 0 0 0 34,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 28,000 0 0 0 0 34,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X PRS  DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION                            
X RBT   Pos. - Leg.       (12.000)   (13.000)   (14.000)   (15.000)   (14.000)   (11.000)   (10.000)   (10.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pers. Serv.       410,213   467,876   499,533   556,213   572,598   493,177   436,281   384,624   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   All Other       55,903   52,299   65,209   86,880   111,078   86,662   67,735   60,953   34,600   0   0   0   150,000   22,620   0   0   17,635   0   0   0   0   0   0   0   0   0   0   0
X RBT   Cap. Exp.       4,000   2,700   4,000   2,050   42,036   11,629   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       470,116   522,875   568,742   645,143   725,712   591,468   504,016   445,577   34,600   0   0   0   150,000   22,620   0   0   17,635   0   0   0   0   0   0   0   0   0   0   0
X RBT   Annual % Increase     11.22%   8.77%   13.43%   12.49%   -18.50%   -14.79%   -11.59%   -92.23%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   -84.92%   -100.00%   #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!
X GTP PRT  OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
X GTP 010-33A-0976-01    PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
X GTP 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) (1.000) (1.000) (3.000) (7.500) (7.500) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000)
X GTP Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,813 18,306 242,888 636,588 674,199 697,777 727,714 769,991 769,637 693,240 716,558
X GTP All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,431 280,291 44,108 287,259 254,499 254,499 253,949 122,602 126,188 122,602 126,188
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,244 298,597 286,996 923,847 928,698 952,276 981,663 892,593 895,825 815,842 842,746
X GTP 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! 1631.60% -3.89% 221.90% 0.53% 2.54% 3.09% -9.07% 0.36% -8.93% 3.30%
X GTP PRT  PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY                            
X GTP   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) (0.0) (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) (0.0) (0.000) (0.0) (0.000) 0 (0.000)   (1.000)   (1.000)   (3.000)   (7.500)   (7.500)   (7.000)   (7.000)   (7.000)   (7.000)   (7.000)   (7.000)
X GTP   Pers. Serv.       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 0 0 0 0 0 0 0   5,813   18,306   242,888   636,588   674,199   697,777   727,714   769,991   769,637   693,240   716,558
X GTP   All Other       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 0 0 0 0 0 0 0   11,431   280,291   44,108   287,259   254,499   254,499   253,949   122,602   126,188   122,602   126,188
X GTP   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   17,244   298,597   286,996   923,847   928,698   952,276   981,663   892,593   895,825   815,842   842,746
X GTP   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!   1631.60%   -3.89%   221.90%   0.53%   2.54%   3.09%   -9.07%   0.36%   -8.93%   3.30%
X PRY  STATE BOARD OF PROPERTY TAX REVIEW
X   010-94K-0357-01    01 0832 PROPERTY TAX REVIEW, STATE BOARD OF
X   Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (1.0) (1.0) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500) (0.500) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 24,045 24,179 29,720 30,175 32,905 35,072 24,050 25,327 31,745 32,962 28,153 28,395 23,123 25,399 30,415 31,140 32,329 32,679 25,487 33,112 28,290 28,902 9,984 4,364 6,099 6,099 6,099 6,099
X   All Other 12,890 12,742 13,107 13,107 11,373 11,229 8,934 8,701 79,144 26,623 70,597 72,046 72,701 73,384 78,184 79,753 75,731 75,773 76,301 71,744 102,182 86,297 86,429 79,553 74,295 72,955 81,107 80,162
X   Program Total 36,935 36,921 42,827 43,282 44,278 46,301 32,984 34,028 110,889 59,585 98,750 100,441 95,824 98,783 108,599 110,893 108,060 108,452 101,788 104,856 130,472 115,199 96,413 83,917 80,394 79,054 87,206 86,261
X Annual % Increase -0.04% 16.00% 1.06% 2.30% 4.57% -28.76% 3.17% 225.88% -46.27% 65.73% 1.71% -4.60% 3.09% 9.94% 2.11% -2.55% 0.36% -6.14% 3.01% 24.43% -11.71% -16.31% -12.96% -4.20% -1.67% 10.31% -1.08%
X   010-94K-0781-01    DEPARTMENTWIDE - PROPERTY TAX REVIEW - TQM
X   All Other 0 0 0 0 0 0 0 0 (1,956) (7,603) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Program Total 0 0 0 0 0 0 0 0 (1,956) (7,603) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -288.70% 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! #DIV/0!
X PRY  STATE BOARD OF PROPERTY TAX REVIEW                                
X   Pos. - Leg.       (1.0)   (1.0)   (1.0)   (1.0)   (1.0)   (1.0)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.500)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X   Pers. Serv.       24,045   24,179   29,720   30,175   32,905   35,072   24,050   25,327   31,745   32,962   28,153   28,395   23,123   25,399   30,415   31,140   32,329   32,679   25,487   33,112   28,290   28,902   9,984   4,364   6,099   6,099   6,099   6,099
X   All Other       12,890   12,742   13,107   13,107   11,373   11,229   8,934   8,701   77,188   19,020   70,597   72,046   72,701   73,384   78,184   79,753   75,731   75,773   76,301   71,744   102,182   86,297   86,429   79,553   74,295   72,955   81,107   80,162
X   Dept. Total       36,935   36,921   42,827   43,282   44,278   46,301   32,984   34,028   108,933   51,982   98,750   100,441   95,824   98,783   108,599   110,893   108,060   108,452   101,788   104,856   130,472   115,199   96,413   83,917   80,394   79,054   87,206   86,261
X   Annual % Increase     -0.04%   16.00%   1.06%   2.30%   4.57%   -28.76%   3.17%   220.13%   -52.28%   89.97%   1.71%   -4.60%   3.09%   9.94%   2.11%   -2.55%   0.36%   -6.14%   3.01%   24.43%   -11.71%   -16.31%   -12.96%   -4.20%   -1.67%   10.31%   -1.08%
X PUE  MAINE PUBLIC BROADCASTING CORPORATION
X   010-99E-0033-01    01 2852 MAINE PUBLIC BROADCASTING CORPORATION
X   All Other 1,437,594 1,566,419 1,795,492 1,845,007 2,182,484 2,365,615 2,148,257 2,230,157 2,230,157 2,230,157 2,230,157 2,230,157 2,230,157 4,230,157 2,279,220 2,329,363 2,390,443 2,301,219 2,182,709 2,280,138 2,240,628 2,250,700 2,250,700 2,054,549 1,954,235 1,902,198 1,954,235 1,690,905
X RBT   Program Total 1,437,594 1,566,419 1,795,492 1,845,007 2,182,484 2,365,615 2,148,257 2,230,157 2,230,157 2,230,157 2,230,157 2,230,157 2,230,157 4,230,157 2,279,220 2,329,363 2,390,443 2,301,219 2,182,709 2,280,138 2,240,628 2,250,700 2,250,700 2,054,549 1,954,235 1,902,198 1,954,235 1,690,905
X RBT Annual % Increase 8.96% 14.62% 2.76% 18.29% 8.39% -9.19% 3.81% 0.00% 0.00% 0.00% 0.00% 0.00% 89.68% -46.12% 2.20% 2.62% -3.73% -5.15% 4.46% -1.73% 0.45% 0.00% -8.72% -4.88% -2.66% 2.74% -13.47%
X PUE  MAINE PUBLIC BROADCASTING CORPORATION                                
X RBT   All Other       1,437,594   1,566,419   1,795,492   1,845,007   2,182,484   2,365,615   2,148,257   2,230,157   2,230,157   2,230,157   2,230,157   2,230,157   2,230,157   4,230,157   2,279,220   2,329,363   2,390,443   2,301,219   2,182,709   2,280,138   2,240,628   2,250,700   2,250,700   2,054,549   1,954,235   1,902,198   1,954,235   1,690,905
X RBT   Dept. Total       1,437,594   1,566,419   1,795,492   1,845,007   2,182,484   2,365,615   2,148,257   2,230,157   2,230,157   2,230,157   2,230,157   2,230,157   2,230,157   4,230,157   2,279,220   2,329,363   2,390,443   2,301,219   2,182,709   2,280,138   2,240,628   2,250,700   2,250,700   2,054,549   1,954,235   1,902,198   1,954,235   1,690,905
X RBT   Annual % Increase     8.96%   14.62%   2.76%   18.29%   8.39%   -9.19%   3.81%   0.00%   0.00%   0.00%   0.00%   0.00%   89.68%   -46.12%   2.20%   2.62%   -3.73%   -5.15%   4.46%   -1.73%   0.45%   0.00%   -8.72%   -4.88%   -2.66%   2.74%   -13.47%
X PUS  DEPARTMENT OF PUBLIC SAFETY
X   010-16A-0088-01    01 6511 ADMINISTRATION - PUBLIC SAFETY
X   Pos. - Leg. (6.0) (6.0) (5.0) (5.0) (5.0) (4.0) (3.0) (3.0) (2.5) (2.5) (5.0) (13.0) (13.000) (13.000) (5.000) (5.000) (6.500) (6.500) (3.000) (3.000) (1.000) (1.000) (1.000) (2.000) (2.000) (2.000) (2.000) (1.000)
X   Pers. Serv. 211,437 214,071 212,814 213,336 243,276 237,744 200,561 188,389 167,074 116,735 153,628 526,311 607,906 688,613 331,054 333,580 368,280 368,442 253,187 288,584 208,628 129,753 111,430 136,634 131,425 130,839 137,027 105,289
X   All Other 9,308 8,829 9,429 9,899 10,407 10,309 7,575 6,233 4,858 4,968 5,122 81,351 68,185 188,126 38,197 40,968 41,677 42,404 39,823 39,939 117,935 188,544 199,283 188,425 207,979 194,433 200,630 193,508
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 89,661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 220,745 222,900 222,243 223,235 253,683 248,053 208,136 194,622 171,932 121,703 158,750 697,323 676,091 876,739 369,251   374,548 409,957 410,846 293,010 328,523 326,563 318,297 310,713 325,059 339,404 325,272 337,657 298,797
X SNR Annual % Increase 0.98% -0.29% 0.45% 13.64% -2.22% -16.09% -6.49% -11.66% -29.21% 30.44% 339.26% -3.04% 29.68% -57.88% 1.43% 9.45% 0.22% -28.68% 12.12% -0.60% -2.53% -2.38% 4.62% 4.41% -4.16% 3.81% -11.51%
X 010-16A-0992-01 BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS
X Pos. - Leg. (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) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,361 47,849 49,105 50,731 56,270 59,048 52,293 44,429 50,918 50,802
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,640 15,709 12,363 3,474 12,107 3,965 11,996 11,996 11,958 11,739
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43,001 63,558 61,468 54,205 68,377 63,013 64,289 56,425 62,876 62,541
X SNR 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! 47.81% -3.29% -11.82% 26.15% -7.84% 2.02% -12.23% 11.43% -0.53%
X   010-16A-0101-01    01 6551 BUREAU OF CAPITOL POLICE
X   Pos. - Leg. (12.0) (12.0) (12.0) (12.0) (12.0) (13.0) (11.0) (10.5) (10.5) (10.5) (10.0) (10.0) (10.000) (10.000) (10.000) (13.000) (13.000) (13.000) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (9.500) (14.500) (14.500)
X   Pers. Serv. 241,416 246,076 272,131 276,708 318,833 395,008 361,256 317,306 316,036 351,736 353,398 351,555 366,321 374,834 390,513 504,395 558,728 499,894 459,930 510,984 500,999 507,150 534,697 553,365 576,018 550,943 760,219 843,195
X   All Other 23,863 14,803 21,939 22,655 26,306 29,156 26,291 23,252 20,403 20,398 19,085 19,634 20,087 20,571 32,289 45,282 43,559 32,088 30,528 31,558 45,576 34,112 45,924 69,391 35,944 48,664 72,248 68,497
X Cap. Exp. 13,304 9,752 9,998 0 1,200 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 278,583 270,631 304,068 299,363 346,339 424,164 390,547 340,558 336,439 372,134 372,483 371,189 386,408 395,405 422,802 549,677 602,287 531,982 490,458 542,542 546,575 541,262 580,621 622,756 611,962 599,607 832,467 911,692
X SNR Annual % Increase -2.85% 12.36% -1.55% 15.69% 22.47% -7.93% -12.80% -1.21% 10.61% 0.09% -0.35% 4.10% 2.33% 6.93% 30.01% 9.57% -11.67% -7.81% 10.62% 0.74% -0.97% 7.27% 7.26% -1.73% -2.02% 38.84% 9.52%
X   010-16A-0048-01    COMPUTER CRIMES
X   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) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (2.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,296 81,678 56,319 0 0 0 0 0 0 102,939 89,302 165,425
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88,704 66,558 68,272 0 0 0 0 0 0 6,000 6,000 288,942
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 150,000 148,236 124,591 0 0 0 0 0 0 108,939 95,302 454,367
X SNR 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! -1.18% -15.95% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -12.52% 376.77%
X   010-16A-0290-01    01 6521 CRIMINAL JUSTICE ACADEMY
X   Pos. - Leg. (14.0) (14.0) (14.0) (14.0) (15.0) (14.0) (12.0) (12.0) (10.0) (10.0) (7.0) (7.0) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (3.000) (3.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 344,050 352,950 374,999 394,579 424,976 442,592 439,138 419,990 324,308 348,319 369,954 332,778 309,552 320,374 330,754 338,981 374,063 335,237 246,862 200,656 0 0 0 0 0 0 0 0
X   All Other 201,414 203,976 209,256 227,632 214,051 195,592 181,610 140,732 198,437 204,408 238,664 272,870 280,696 287,585 371,528 374,665 345,910 342,842 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 2,160 4,245 2,560 0 17,693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 547,624 561,171 586,815 622,211 656,720 638,184 620,748 560,722 522,745 552,727 608,618 605,648 590,248 607,959 702,282 713,646 719,973 678,079 246,862 200,656 0 0 0 0 0 0 0 0
X SNR Annual % Increase 2.47% 4.57% 6.03% 5.55% -2.82% -2.73% -9.67% -6.77% 5.74% 10.11% -0.49% -2.54% 3.00% 15.51% 1.62% 0.89% -5.82% -63.59% -18.72% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-16A-0388-01    01 6574 DRUG ENFORCEMENT AGENCY
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (11.0) (9.0) (8.0) (8.0) (8.0) (8.0) (3.0) (3.0) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000)
X   Pers. Serv. 0 0 0 0 381,722 345,234 323,559 312,276 285,500 312,514 194,248 152,153 151,377 153,516 134,775 139,078 157,449 158,829 171,991 173,573 177,221 177,238 202,242 200,753 195,259 194,352 188,124 184,722
X   All Other 0 0 0 700,000 1,246,102 928,464 831,970 784,230 701,815 719,172 166,716 164,275 170,936 571,831 635,098 642,834 666,713 757,380 676,391 686,832 1,400,646 2,314,457 2,230,046 2,140,322 2,262,398 2,237,442 2,983,945 2,925,177
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,911 14,921 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 700,000 1,627,824 1,273,698 1,155,529 1,096,506 987,315 1,031,686 360,964 316,428 322,313 725,347 786,784 796,833 824,162 916,209 848,382 860,405 1,577,867 2,491,695 2,432,288 2,341,075 2,457,657 2,431,794 3,172,069 3,109,899
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! 132.55% -21.75% -9.28% -5.11% -9.96% 4.49% -65.01% -12.34% 1.86% 125.04% 8.47% 1.28% 3.43% 11.17% -7.40% 1.42% 83.39% 57.92% -2.38% -3.75% 4.98% -1.05% 30.44% -1.96%
X   010-16A-0485-01    EMERGENCY MEDICAL SERVICES
X Pos. - Leg. (0.0) (0.0) (2.0) (2.0) (4.0) (4.0) (2.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.000) (3.000) (3.000) (4.000) (6.000) (6.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000)
X Pers. Serv. 0 0 46,547 48,321 97,475 86,432 96,584 119,944 101,216 106,484 121,163 122,679 125,880 128,242 121,009 204,120 328,921 279,266 315,744 323,836 335,388 335,989 317,819 369,680 360,872 351,604 338,391 335,502
X All Other 180,000 220,000 331,226 334,989 723,164 734,224 669,301 623,032 609,375 609,440 638,312 667,876 688,254 735,528 755,209 848,441 852,598 798,783 756,207 785,383 605,868 606,869 604,283 499,318 561,945 545,288 605,662 584,795
X Cap. Exp. 0 0 0 0 11,500 9,207 0 1,300 1,300 0 18,608 24,100 0 0 44,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 180,000 220,000 377,773 383,310 832,139 829,863 765,885 744,276 711,891 715,924 778,083 814,655 814,134 863,770 920,218 1,052,561 1,181,519 1,078,049 1,071,951 1,109,219 941,256 942,858 922,102 868,998 922,817 896,892 944,053 920,297
X SNR Annual % Increase 22.22% 71.72% 1.47% 117.09% -0.27% -7.71% -2.82% -4.35% 0.57% 8.68% 4.70% -0.06% 6.10% 6.54% 14.38% 12.25% -8.76% -0.57% 3.48% -15.14% 0.17% -2.20% -5.76% 6.19% -2.81% 5.26% -2.52%
X 010-16A-0930-01 FINGERPRINT AND BACKGROUND INFORMATION - STATE EXPENSE
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97,720 99,595 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888,855 561,683 611,000 289,000 289,000 224,608 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888,855 561,683 611,000 289,000 386,720 324,203 0 0 0 0 0 0 0 0
X SNR 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! -36.81% 8.78% -52.70% 33.81% -16.17% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0327-01 FIRE MARSHAL - OFFICE OF 
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) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (3.0) (3.0)
X   Pers. Serv. 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 0 229,939 314,295
X All Other 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 0 26,387 33,410
X Cap. Exp. 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 0 25,000 0
X SNR Program Total 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 0 281,326 347,705
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23.60%
X 010-16A-Z002-01 GAMBLING CONTROL BOARD
X Pos. - Leg. (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) (10.000) (8.000) (8.000) (8.000) (7.000) (6.000) (8.000) (18.000) (18.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363,168 560,436 576,248 604,524 449,591 448,208 471,697 627,375 1,276,275
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 236,300 292,394 620,196 539,339 548,148 569,464 838,920 777,329 759,190
X Cap. Exp. 0 0 0 0 0 0 0 55,000 0 (15,000) 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 654,468 852,830 1,181,444 1,143,863 997,739 1,017,672 1,310,617 1,404,704 2,035,465
X SNR 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! 30.31% 38.53% -3.18% -12.77% 2.00% 28.79% 7.18% 44.90%
X   010-16A-0293-01    01 6541 LIQUOR ENFORCEMENT
X   Pos. - Leg. (22.0) (22.0) (22.0) (22.0) (24.0) (23.0) (21.0) (20.0) (32.0) (32.0) (32.0) (22.0) (22.000) (22.000) (29.000) (29.000) (29.000) (28.000) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000) (12.000) (11.000) (11.000)
X   Pers. Serv. 701,011 675,049 715,110 744,039 830,211 864,416 919,045 830,929 1,126,322 1,314,497 1,410,876 1,088,171 1,118,609 1,139,538 1,432,078 1,465,016 1,569,028 1,575,890 686,666 562,362 617,365 620,868 655,190 713,062 705,077 748,534 689,218 684,359
X   All Other 93,626 73,184 82,197 84,721 111,816 61,065 95,850 77,713 131,939 117,972 107,298 78,192 96,874 99,448 168,557 170,796 217,643 266,149 197,095 202,576 147,167 126,645 111,173 106,999 124,398 130,575 130,447 204,304
X   Cap. Exp. 53,424 38,968 50,190 54,685 77,400 21,556 0 44,585 79,800 47,168 123,200 89,200 85,200 30,000 176,000 161,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 848,061 787,201 847,497 883,445 1,019,427 947,037 1,014,895 953,227 1,338,061 1,479,637 1,641,374 1,255,563 1,300,683 1,268,986 1,776,635 1,796,812 1,786,671 1,842,039 883,761 764,938 764,532 747,513 766,363 820,061 829,475 879,109 819,665 888,663
X SNR Annual % Increase -7.18% 7.66% 4.24% 15.39% -7.10% 7.17% -6.08% 40.37% 10.58% 10.93% -23.51% 3.59% -2.44% 40.00% 1.14% -0.56% 3.10% -52.02% -13.45% -0.05% -2.23% 2.52% 7.01% 1.15% 5.98% -6.76% 8.42%
X 010-16A-0909-01 SEX OFFENDER REGISTRATION - STATE MANDATE REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500 3,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500 3,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! 100.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-16A-0291-01    01 6501 STATE POLICE
X   Pos. - Leg. (400.0) (401.0) (396.0) (397.0) (404.0) (377.0) (368.0) (364.0) (364.0) (364.0) (365.0) (364.0) (364.000) (381.000) (391.000) (392.000) (394.000) (402.000) (377.000) (377.000) (369.000) (369.000) (318.000) (318.000) (316.000) (315.000) (313.500) (313.500)
X   Pers. Serv. 4,610,513 4,598,855 5,126,272 5,105,009 ######## 5,209,153 4,218,889 1,072,670 2,250,150 2,419,807 2,538,553 3,835,703 7,916,533 8,279,866 8,755,439 8,990,476 9,673,631 ######## 11,035,184 11,691,710 12,449,202 12,807,124 12,804,959 12,901,056 16,471,455 15,731,744 15,583,902 15,504,496
X   All Other 1,308 41,247 2,635 16,087 141,828 89,100 1,782,986 1,944,135 583,420 624,643 861,276 1,093,913 1,840,897 1,982,624 2,105,786 2,269,340 1,927,108 1,794,878 3,131,555 3,111,985 2,466,789 4,505,539 5,705,453 5,737,703 6,881,738 6,853,620 7,636,610 7,612,302
X   Cap. Exp. 329,454 3,734 6,839 1,589 20,960 0 0 107,779 80,084 119,867 685,912 312,550 1,360,480 620,402 1,264,498 1,066,500 1,057,574 217,900 138,895 51,920 18,500 0 0 0 0 0 0 0
X SNR   Program Total 4,941,275 4,643,836 5,135,746 5,122,685 ######## 5,298,253 6,001,875 3,124,584 2,913,654 3,164,317 4,085,741 5,242,166 ######## ######## ######## ######## ######## ######## 14,305,634 14,855,615 14,934,491 17,312,663 18,510,412 18,638,759 23,353,193 22,585,364 23,220,512 23,116,798
X SNR Annual % Increase -6.02% 10.59% -0.25% 138.11% -56.56% 13.28% -47.94% -6.75% 8.60% 29.12% 28.30% 112.09% -2.11% 11.42% 1.65% 2.69% -2.28% 15.65% 3.84% 0.53% 15.92% 6.92% 0.69% 25.29% -3.29% 2.81% -0.45%
X   010-16A-0098-00    THERMAL IMAGING CAMERA PROGRAM
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-16A-0562-01    01 6573 ANTI-DRUG ABUSE PROGRAM
X   Pers. Serv. 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 410,000 410,000 205,000 205,000 202,603 189,656 (2,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 410,000 410,000 205,000 205,000 202,603 189,656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! 0.00% -50.00% 0.00% -1.17% -6.39% -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! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0408-01     01  6599  CAPITAL CONSTRUCTION / REPAIRS / IMPROVEMENTS - PUBLIC SAFETY
X All Other 0 (26,280) 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 0
X Cap. Exp. 0 7,173 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 0
X SNR Program Total 0 (19,107) 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 0
X SNR Annual % Increase #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! #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!
X   010-16A-0766-01    DEPARTMENTWIDE - PUBLIC SAFETY - TQM
X   All Other 0 0 0 0 0 0 0 0 (35,935) (16,279) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 (35,935) (16,279) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 54.70% 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! #DIV/0!
X 01  6575  DRUG TRAFFICKING ENFORCEMENT
X Pos. - Leg. (0.0) (0.0) (6.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 108,773 6,415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 40,785 2,039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 61,458 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 0
X SNR Program Total 0 61,458 149,558 8,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! 143.35% -94.35% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0500-01     01  6506  DRUG UNIT - MAINE STATE POLICE
X Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 58,909 61,629 78,394 82,233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 16,461 2,485 17,400 17,847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 75,370 64,114 95,794 100,080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase -14.93% 49.41% 4.47% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 01  6512  E-9-1-1
X All Other 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0457-01     01  6503  HIGHWAY SAFETY 
X Pos. - Leg. (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 25,628 26,568 28,231 29,944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 337,937 386,171 260,000 280,000 46,923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 363,565 412,739 288,231 309,944 46,923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 13.53% -30.17% 7.53% -84.86% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0329-01    MOTOR VEHICLE INSPECTION
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 3,012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 3,012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0327-01     01  6561  OFFICE OF THE STATE FIRE MARSHAL
X All Other 0 0 0 82,543 51,543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 82,543 51,543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! -37.56% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-16A-0546-01    TRAFFIC SAFETY
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 2,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 2,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X PUS  DEPARTMENT OF PUBLIC SAFETY                                    
X SNR   Pos. - Leg.       (457.0)   (458.0)   (460.0)   (455.0)   (475.0)   (444.0)   (425.0)   (420.5)   (430.0)   (430.0)   (425.0)   (422.0)   (422.000)   (439.000)   (448.000)   (453.000)   (459.500)   (466.500)   (412.500)   (422.500)   (407.500)   (407.500)   (356.500)   (356.500)   (353.500)   (356.500)   (372.000)   (372.000)
X SNR   Pers. Serv.       6,192,964   6,175,198   6,963,271   6,900,584   ########   7,580,579   6,559,032   3,261,504   4,572,606   4,970,092   5,141,820   6,409,350   ########   ########   ########   ########   ########   ########   13,350,964   14,262,317   14,898,344   15,205,101   15,287,131   15,383,189   18,940,607   18,327,081   18,694,415   19,464,360
X SNR   All Other       863,917   924,415   1,384,867   2,193,412   2,777,140   2,252,910   3,798,186   3,788,983   2,212,312   2,284,722   2,036,473   2,378,111   3,165,929   3,885,713   4,997,019   4,957,009   4,794,912   4,390,082   5,204,511   5,334,890   5,088,738   8,399,836   9,447,608   9,294,271   10,655,862   10,866,938   12,451,216   12,681,864
X SNR   Cap. Exp.       398,342   125,330   69,587   56,274   128,753   30,763   3,000   153,664   161,184   167,035   827,720   515,511   1,445,680   650,402   1,501,409   1,242,421   1,062,574   217,900   138,895   106,920   18,500   (15,000)   0   0   0   0   25,000   0
X SNR   Dept. Total       7,455,223   7,224,943   8,417,725   9,150,270   ########   9,864,252   ########   7,204,151   6,946,102   7,421,849   8,006,013   9,302,972   ########   ########   ########   ########   ########   ########   18,694,370   19,704,127   20,005,582   23,589,937   24,734,739   24,677,460   29,596,469   29,194,019   31,170,631   32,146,224
X SNR   Annual % Increase     -3.09%   16.51%   8.70%   88.38%   -42.77%   5.03%   -30.46%   -3.58%   6.85%   7.87%   16.20%   63.53%   2.68%   15.19%   1.01%   4.26%   -3.61%   2.35%   5.40%   1.53%   17.92%   4.85%   -0.23%   19.93%   -1.36%   6.77%   3.13%
X GTP PUU PUBLIC UTILITIES COMMISSION
X GTP 010-65A-0994-01    01 1871 EMERGENCY SERVICES COMMUNICATION - E-911 FUND
X GTP All Other 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 0 0 3,747,984
X GTP Program Total 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 0 0 3,747,984
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-65A-0184-01    01 1871 PUBLIC UTILITIES - ADMINISTRATIVE DIVISION
X GTP Pos. - Leg. (22.000) (22.000) (22.000) (22.000) (22.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X GTP Pers. Serv. 705,216 742,801 819,717 870,346 904,509 421,000 0 (100) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP All Other 53,657 55,323 54,228 49,756 1,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,848 0 0 0 0
X GTP Program Total 758,873 798,124 873,945 920,102 905,785 421,000 0 (100) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,848 0 0 0 0
X GTP Annual % Increase 5.17% 9.50% 5.28% -1.56% -53.52% -100.00% #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0!
X GTP PUU PUBLIC UTILITIES COMMISSION                                    
X GTP   Pos. - Leg.       (22.000)   (22.000)   (22.000)   (22.000)   (22.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X GTP   Pers. Serv.       705,216   742,801   819,717   870,346   904,509   421,000   0   (100)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X GTP   All Other       53,657   55,323   54,228   49,756   1,276   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   37,848   0   0   0   3,747,984
X GTP   Dept. Total       758,873   798,124   873,945   920,102   905,785   421,000   0   (100)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   37,848   0   0   0   3,747,984
X GTP   Annual % Increase     5.17%   9.50%   5.28%   -1.56%   -53.52%   -100.00%   #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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!
X RET  BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
X   010-94R-0085-01    01 0852 RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND
X   All Other 108,647 582,365 1,252,679 149,515 134,778 137,903 135,475 142,849 147,445 4,173,030 181,369 2,616,142 192,708 1,200,416 180,608 2,928,376 190,053 197,655 285,042 233,348 1,313,278 1,388,570 889,772 973,996 1,057,211 1,122,570 489,405 529,482
X RBT   Program Total 108,647 582,365 1,252,679 149,515 134,778 137,903 135,475 142,849 147,445 4,173,030 181,369 2,616,142 192,708 1,200,416 180,608 2,928,376 190,053 197,655 285,042 233,348 1,313,278 1,388,570 889,772 973,996 1,057,211 1,122,570 489,405 529,482
X RBT Annual % Increase 436.02% 115.10% -88.06% -9.86% 2.32% -1.76% 5.44% 3.22% 2730.23% -95.65% 1342.44% -92.63% 522.92% -84.95% 1521.40% -93.51% 4.00% 44.21% -18.14% 462.80% 5.73% -35.92% 9.47% 8.54% 6.18% -56.40% 8.19%
X 010-94R-Z094-01    RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55,600 0 116,617 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55,600 0 116,617 0
X RBT 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! #DIV/0! #DIV/0! -100.00% #DIV/0! -100.00%
X RET  BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM                            
X RBT   All Other       108,647   582,365   1,252,679   149,515   134,778   137,903   135,475   142,849   147,445   4,173,030   181,369   2,616,142   192,708   1,200,416   180,608   2,928,376   190,053   197,655   285,042   233,348   1,313,278   1,388,570   889,772   973,996   1,112,811   1,122,570   606,022   529,482
X RBT   Dept. Total       108,647   582,365   1,252,679   149,515   134,778   137,903   135,475   142,849   147,445   4,173,030   181,369   2,616,142   192,708   1,200,416   180,608   2,928,376   190,053   197,655   285,042   233,348   1,313,278   1,388,570   889,772   973,996   1,112,811   1,122,570   606,022   529,482
X RBT   Annual % Increase     436.02%   115.10%   -88.06%   -9.86%   2.32%   -1.76%   5.44%   3.22%   2730.23%   -95.65%   1342.44%   -92.63%   522.92%   -84.95%   1521.40%   -93.51%   4.00%   44.21%   -18.14%   462.80%   5.73%   -35.92%   9.47%   14.25%   0.88%   -46.01%   -12.63%
X RUR MAINE RURAL DEVELOPMENT COUNCIL
X 010-95B-0935-01 01 5851 MAINE RURAL DEVELOPMENT COUNCIL
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X RUR MAINE RURAL DEVELOPMENT COUNCIL                                  
X RBT   All Other       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X SAC  SACO RIVER CORRIDOR COMMISSION
X   010-94G-0322-01    01 5851 SACO RIVER CORRIDOR COMMISSION
X All Other 10,000 10,000 15,000 15,000 15,000 15,000 13,552 12,469 0 0 5,000 5,000 5,000 5,000 30,000 30,000 54,500 53,272 53,537 53,537 54,742 56,110 56,110 51,220 48,719 46,283 48,719 46,960
X SNR   Program Total 10,000 10,000 15,000 15,000 15,000 15,000 13,552 12,469 0 0 5,000 5,000 5,000 5,000 30,000 30,000 54,500 53,272 53,537 53,537 54,742 56,110 56,110 51,220 48,719 46,283 48,719 46,960
X SNR Annual % Increase 0.00% 50.00% 0.00% 0.00% 0.00% -9.65% -7.99% -100.00% #DIV/0! #DIV/0! 0.00% 0.00% 0.00% 500.00% 0.00% 81.67% -2.25% 0.50% 0.00% 2.25% 2.50% 0.00% -8.72% -4.88% -5.00% 5.26% -3.61%
X SAC  SACO RIVER CORRIDOR COMMISSION                                  
X SNR   All Other       10,000   10,000   15,000   15,000   15,000   15,000   13,552   12,469   0   0   5,000   5,000   5,000   5,000   30,000   30,000   54,500   53,272   53,537   53,537   54,742   56,110   56,110   51,220   48,719   46,283   48,719   46,960
X SNR   Dept. Total       10,000   10,000   15,000   15,000   15,000   15,000   13,552   12,469   0   0   5,000   5,000   5,000   5,000   30,000   30,000   54,500   53,272   53,537   53,537   54,742   56,110   56,110   51,220   48,719   46,283   48,719   46,960
X SNR   Annual % Increase     0.00%   50.00%   0.00%   0.00%   0.00%   -9.65%   -7.99%   -100.00%   #DIV/0!   #DIV/0!   0.00%   0.00%   0.00%   500.00%   0.00%   81.67%   -2.25%   0.50%   0.00%   2.25%   2.50%   0.00%   -8.72%   -4.88%   -5.00%   5.26%   -3.61%
X SCT  MAINE SCIENCE AND TECHNOLOGY FOUNDATION
X   010-94X-0596-01     01 0226 MAINE SCIENCE AND TECHNOLOGY FOUNDATION
X Pos. - Leg. (0.0) (0.0) (0.0) (4.0) (5.0) (4.0) (4.0) (5.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 168,900 182,607 230,235 201,520 230,402 62,853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 75,000 200,000 200,000 1,381,100 1,292,100 1,371,736 1,131,972 1,915,205 1,577,500 2,340,000 2,740,000 2,740,000 3,162,000 3,265,346 1,579,632 1,790,059 1,839,512 1,192,360 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 2,000 0 0 (15) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 75,000 200,000 200,000 1,550,000 1,476,707 1,601,971 1,333,492 2,145,592 1,640,353 2,340,000 2,740,000 2,740,000 3,162,000 3,265,346 1,579,632 1,790,059 1,839,512 1,192,360 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 166.67% 0.00% 675.00% -4.73% 8.48% -16.76% 60.90% -23.55% 42.65% 17.09% 0.00% 15.40% 3.27% -51.62% 13.32% 2.76% -35.18% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X SCT  MAINE SCIENCE AND TECHNOLOGY FOUNDATION                                
X RBT   Pos. - Leg.       (0.000)   (0.000)   (0.000)   (4.000) (0.000) (5.000) (0.000) (4.000) (0.000) (4.000) (0.000) (5.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pers. Serv.       0   0   0   168,900   182,607   230,235   201,520   230,402   62,853   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   All Other       75,000   200,000   200,000   1,381,100   1,292,100   1,371,736   1,131,972   1,915,205   1,577,500   2,340,000   2,740,000   2,740,000   3,162,000   3,265,346   1,579,632   1,790,059   1,839,512   1,192,360   0   0   0   0   0   0   0   0   0   0
X RBT   Cap. Exp.       0   0   0   0   2,000   0   0   (15)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       75,000   200,000   200,000   1,550,000   1,476,707   1,601,971   1,333,492   2,145,592   1,640,353   2,340,000   2,740,000   2,740,000   3,162,000   3,265,346   1,579,632   1,790,059   1,839,512   1,192,360   0   0   0   0   0   0   0   0   0   0
X RBT   Annual % Increase     166.67%   0.00%   675.00%   -4.73%   8.48%   -16.76%   60.90%   -23.55%   42.65%   17.09%   0.00%   15.40%   3.27%   -51.62%   13.32%   2.76%   -35.18%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X SEC  DEPARTMENT OF SECRETARY OF STATE
X   010-29C-0050-01    01 0651 ADMINISTRATION - ARCHIVES
X   Pos. - Leg. (18.0) (18.0) (18.0) (18.0) (18.0) (17.0) (15.0) (15.0) (14.0) (14.0) (14.0) (14.0) (14.000) (14.000) (14.000) (14.000) (14.000) (14.000) (14.000) (14.000) (14.000) (13.000) (13.000) (12.000) (12.000) (12.000) (11.000) (11.000)
X   Pers. Serv. 449,308 459,633 474,472 493,137 555,521 572,448 563,517 532,465 491,960 514,703 569,300 581,943 591,658 601,280 612,534 626,544 688,126 695,608 720,806 764,538 783,516 742,448 805,557 790,899 721,354 669,379 667,820 663,516
X   All Other 52,594 52,656 52,657 52,961 51,451 53,467 54,648 60,655 66,961 68,656 73,264 75,288 87,489 100,473 189,672 101,370 162,646 160,371 82,531 72,583 74,518 77,860 77,583 77,105 73,461 73,578 72,989 72,271
X Cap. Exp. 0 5,005 12,000 0 13,929 (2,000) 0 0 0 0 46,648 9,012 18,850 0 131,500 100,000 62,003 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 501,902 517,294 539,129 546,098 620,901 623,915 618,165 593,120 558,921 583,359 689,212 666,243 697,997 701,753 933,706 827,914 912,775 855,979 803,337 837,121 858,034 820,308 883,140 868,004 794,815 742,957 740,809 735,787
X SNR Annual % Increase 3.07% 4.22% 1.29% 13.70% 0.49% -0.92% -4.05% -5.77% 4.37% 18.15% -3.33% 4.77% 0.54% 33.05% -11.33% 10.25% -6.22% -6.15% 4.21% 2.50% -4.40% 7.66% -1.71% -8.43% -6.52% -0.29% -0.68%
X   010-29A-0692-01    BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS
X   Pos. - Leg. (26.0) (26.0) (32.0) (35.0) (44.5) (43.0) (41.5) (40.5) (41.0) (41.0) (38.5) (38.5) (39.500) (39.500) (40.500) (40.500) (40.500) (38.500) (37.500) (37.500) (36.500) (36.500) (36.000) (34.000) (31.000) (31.000) (31.000) (31.000)
X Pos. - FTE * * (4.0) (4.0) (2.0) (1.5) (1.0) (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 617,870 623,178 737,739 882,772 1,253,463 1,427,634 1,404,595 1,333,875 1,300,161 1,406,997 1,541,741 1,559,210 1,580,630 1,643,764 1,699,598 1,763,234 1,923,496 1,969,450 1,880,725 1,978,195 1,942,246 1,962,662 2,117,589 1,945,507 1,749,900 1,733,936 1,802,199 1,796,632
X   All Other 231,039 428,932 400,656 735,109 816,776 775,559 527,848 565,985 570,108 631,040 806,705 684,051 800,557 670,259 829,530 758,567 885,661 825,237 992,621 719,265 672,622 678,302 731,419 712,400 901,952 726,686 755,736 695,598
X   Cap. Exp. 15,652 8,052 26,317 23,637 415,097 3,012 30,040 125,000 129,500 125,000 141,201 77,489 25,000 0 30,000 0 0 25,758 0 0 0 18,600 0 0 0 0 0 0
X   Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 (50,000) (50,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 864,561 1,060,162 1,164,712 1,641,518 2,485,336 2,206,205 1,962,483 2,024,860 1,999,769 2,163,037 2,489,647 2,320,750 2,356,187 2,264,023 2,559,128 2,521,801 2,809,157 2,820,445 2,873,346 2,697,460 2,614,868 2,659,564 2,849,008 2,657,907 2,651,852 2,460,622 2,557,935 2,492,230
X SNR Annual % Increase 22.62% 9.86% 40.94% 51.40% -11.23% -11.05% 3.18% -1.24% 8.16% 15.10% -6.78% 1.53% -3.91% 13.03% -1.46% 11.39% 0.40% 1.88% -6.12% -3.06% 1.71% 7.12% -6.71% -0.23% -7.21% 3.95% -2.57%
X   010-29A-0774-01    DEPARTMENTWIDE - SECRETARY OF STATE - TQM
X   All Other 0 0 0 0 0 (50,000) 0 0 (1,111) (10,891) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 (50,000) 0 0 (1,111) (10,891) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! -880.29% 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! #DIV/0!
X SEC  DEPARTMENT OF SECRETARY OF STATE                                    
X SNR   Pos. - Leg.       (44.0)   (44.0)   (50.0)   (53.0)   (62.5)   (60.0)   (56.5)   (55.5)   (55.0)   (55.0)   (52.5)   (52.5)   (53.500)   (53.500)   (54.500)   (54.500)   (54.500)   (52.500)   (51.500)   (51.500)   (50.500)   (49.500)   (49.000)   (46.000)   (43.000)   (43.000)   (42.000)   (42.000)
X SNR   Pos. - FTE       *   *   (4.0)   (4.0)   (2.0)   (1.5)   (1.0)   (1.0)   (1.0)   (1.0)   (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)   (0.000)   (0.000)   (0.000)   (0.000)
X SNR   Pers. Serv.       1,067,178   1,082,811   1,212,211   1,375,909   1,808,984   2,000,082   1,968,112   1,866,340   1,792,121   1,921,700   2,111,041   2,141,153   2,172,288   2,245,044   2,312,132   2,389,778   2,611,622   2,665,058   2,601,531   2,742,733   2,725,762   2,705,110   2,923,146   2,736,406   2,471,254   2,403,315   2,470,019   2,460,148
X SNR   All Other       283,633   481,588   453,313   788,070   868,227   779,026   582,496   626,640   635,958   688,805   879,969   759,339   888,046   770,732   1,019,202   859,937   1,048,307   985,608   1,075,152   791,848   747,140   756,162   809,002   789,505   975,413   800,264   828,725   767,869
X SNR   Cap. Exp.       15,652   13,057   38,317   23,637   429,026   1,012   30,040   125,000   129,500   125,000   187,849   86,501   43,850   0   161,500   100,000   62,003   25,758   0   0   0   18,600   0   0   0   0   0   0
X SNR   Unallocated       0   0   0   0   0   0   0   0   0   0   0   0   (50,000)   (50,000)   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       1,366,463   1,577,456   1,703,841   2,187,616   3,106,237   2,780,120   2,580,648   2,617,980   2,557,579   2,735,505   3,178,859   2,986,993   3,054,184   2,965,776   3,492,834   3,349,715   3,721,932   3,676,424   3,676,683   3,534,581   3,472,902   3,479,872   3,732,148   3,525,911   3,446,667   3,203,579   3,298,744   3,228,017
X SNR   Annual % Increase     15.44%   8.01%   28.39%   41.99%   -10.50%   -7.17%   1.45%   -2.31%   6.96%   16.21%   -6.04%   2.25%   -2.89%   17.77%   -4.10%   11.11%   -1.22%   0.01%   -3.86%   -1.75%   0.20%   7.25%   -5.53%   -2.25%   -7.05%   2.97%   -2.14%
X SLU  MAINE SLUDGE AND RESIDUALS UTILIZATION RESEARCH
X 01  5365  MAINE SLUDGE AND RESIDUALS UTILIZATION RESEARCH
X All Other 0 0 0 50,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 50,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! -20.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X SLU  MAINE SLUDGE AND RESIDUALS UTILIZATION RESEARCH                              
X   All Other       0   0   0   50,000   40,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       0   0   0   50,000   40,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   -20.00%   -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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X STC  ST. CROIX INTERNATIONAL WATERWAY COMMISSION
X   010-98C-0576-01    01 5902 ST. CROIX INTERNATIONAL WATERWAY COMMISSION
X   All Other 0 0 0 39,650 52,000 52,000 9,883 0 10,000 10,000 10,000 10,000 10,000 25,000 25,000 25,000 25,000 24,918 24,918 24,918 25,479 26,116 26,116 25,196 22,676 21,542 22,676 21,858
X SNR   Program Total 0 0 0 39,650 52,000 52,000 9,883 0 10,000 10,000 10,000 10,000 10,000 25,000 25,000 25,000 25,000 24,918 24,918 24,918 25,479 26,116 26,116 25,196 22,676 21,542 22,676 21,858
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! 31.15% 0.00% -80.99% -100.00% #DIV/0! 0.00% 0.00% 0.00% 0.00% 150.00% 0.00% 0.00% 0.00% -0.33% 0.00% 0.00% 2.25% 2.50% 0.00% -3.52% -10.00% -5.00% 5.26% -3.61%
X STC  ST. CROIX INTERNATIONAL WATERWAY COMMISSION                                
X SNR   All Other       0   0   0   39,650   52,000   52,000   9,883   0   10,000   10,000   10,000   10,000   10,000   25,000   25,000   25,000   25,000   24,918   24,918   24,918   25,479   26,116   26,116   25,196   22,676   21,542   22,676   21,858
X SNR   Dept. Total       0   0   0   39,650   52,000   52,000   9,883   0   10,000   10,000   10,000   10,000   10,000   25,000   25,000   25,000   25,000   24,918   24,918   24,918   25,479   26,116   26,116   25,196   22,676   21,542   22,676   21,858
X SNR   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   31.15%   0.00%   -80.99%   -100.00%   #DIV/0!   0.00%   0.00%   0.00%   0.00%   150.00%   0.00%   0.00%   0.00%   -0.33%   0.00%   0.00%   2.25%   2.50%   0.00%   -3.52%   -10.00%   -5.00%   5.26%   -3.61%
X GTP STH RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
X GTP 010-32A-0975-01 RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
X GTP All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 775,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 775,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
X GTP STH RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE                            
X GTP   All Other       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 0 0 0 0 0 0 775,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000
X GTP   Dept. Total       0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   775,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000   800,000
X GTP   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!   3.23%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%
X TRC  DEPARTMENT OF TRANSPORTATION
X   010-17B-0294-51    01 7851 ADMINISTRATION - AERONAUTICS
X   Pos. - Leg. (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (3.5) (3.5) (3.0) (3.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 153,710 154,663 169,030 173,786 189,525 191,891 227,288 205,344 147,400 152,282 168,416 182,820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 255,442 277,326 271,014 391,326 288,136 288,682 286,534 220,844 176,289 190,958 326,624 323,750 317,449 317,928 314,194 1,317,355 356,101 257,710 232,883 232,883 60,060 0 0 0 0 0 0 0
X Cap. Exp. 20,971 0 9,438 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
X SNR   Program Total 430,123 431,989 449,482 565,112 477,661 480,573 513,822 426,188 323,689 343,240 495,040 506,570 317,449 317,928 314,194 1,317,355 356,101 257,710 232,883 232,883 60,060 0 0 0 0 0 0 0
X SNR Annual % Increase 0.43% 4.05% 25.73% -15.47% 0.61% 6.92% -17.06% -24.05% 6.04% 44.23% 2.33% -37.33% 0.15% -1.17% 319.28% -72.97% -27.63% -9.63% 0.00% -74.21% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-17C-0298-03    01 7801 ADMINISTRATION - PORTS & MARINE TRANSPORTATION
X   All Other 1,532,117 1,602,195 1,651,395 1,633,780 1,644,364 1,606,920 1,328,823 1,365,882 1,233,094 1,217,140 1,757,955 1,908,088 2,248,381 2,415,743 2,244,937 2,915,168 2,590,097 2,607,706 2,525,604 2,509,715 0 0 0 0 0 0 0 0
X SNR   Program Total 1,532,117 1,602,195 1,651,395 1,633,780 1,644,364 1,606,920 1,328,823 1,365,882 1,233,094 1,217,140 1,757,955 1,908,088 2,248,381 2,415,743 2,244,937 2,915,168 2,590,097 2,607,706 2,525,604 2,509,715 0 0 0 0 0 0 0 0
X SNR Annual % Increase 4.57% 3.07% -1.07% 0.65% -2.28% -17.31% 2.79% -9.72% -1.29% 44.43% 8.54% 17.83% 7.44% -7.07% 29.86% -11.15% 0.68% -3.15% -0.63% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-17A-0406-95     01  7395  HIGHWAY AND BRIDGE IMPROVEMENT
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 12,766 0 150,000 150,000 153,297 128,927 140,705 140,135 34,712 0 0 0 0 0 0 0
X All Other 0 0 1,050,000 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 ######## 0 0 (736,212) 0 0 0 0 0 0 ######## 0 5,773,969 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 ######## 0 0 (736,212) 0 0 0 0 0 0 ########   0 5,923,969 150,000 153,297 128,927 140,705 140,135 34,712 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! -97.47% 2.20% -15.90% 9.14% -0.41% -75.23% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-17E-0350-18    01 7853 RAILROAD ASSISTANCE PROGRAM
X   Pos. - Leg. (0.0) (0.0) (0.0) (3.0) (3.0) (3.0) (2.0) (2.0) (2.0) (2.0) (1.0) (1.0) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 20,000 70,000 70,000 191,000 71,311 75,129 79,620 33,943 40,644 45,878 66,596 47,324 47,985 49,008 48,161 48,942 54,199 55,423 57,486 61,945 16,019 0 0 0 0 0 0 0
X   All Other 180,000 231,076 880,000 31,700 240,377 241,646 97,361 75,185 101,058 106,606 86,531 117,554 121,068 124,915 428,538 3,632,265 135,572 138,961 138,961 138,961 33,004 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,550,000 0 0 0 0 0 0 0 0 0 7,000,000 0 0
X SNR   Program Total 200,000 301,076 950,000 222,700 311,688 316,775 176,981 109,128 141,702 152,484 153,127 164,878 169,053 173,923 476,699 ######## 189,771 194,384 196,447 200,906 49,023 0 0 0 0 7,000,000 0 0
X SNR Annual % Increase 50.54% 215.53% -76.56% 39.96% 1.63% -44.13% -38.34% 29.85% 7.61% 0.42% 7.67% 2.53% 2.88% 174.09% 2256.04% -98.31% 2.43% 1.06% 2.27% -75.60% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0!
X   010-17A-0443-01    01 7101 TRANSPORTATION SERVICES
X   All Other 430,000 400,000 400,000 400,000 400,000 300,000 415,089 404,805 392,165 392,165 420,000 206,940 490,000 420,000 532,180 544,713 544,713 544,713 505,607 504,719 122,568 0 0 0 0 0 0 0
X Cap. Exp. 120,000 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 0 0
X SNR   Program Total 550,000 400,000 400,000 400,000 400,000 300,000 415,089 404,805 392,165 392,165 420,000 206,940 490,000 420,000 532,180 544,713 544,713 544,713 505,607 504,719 122,568 0 0 0 0 0 0 0
X SNR Annual % Increase -27.27% 0.00% 0.00% 0.00% -25.00% 38.36% -2.48% -3.12% 0.00% 7.10% -50.73% 136.78% -14.29% 26.71% 2.36% 0.00% 0.00% -7.18% -0.18% -75.72% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-17B-0643-56     01  7856  ADVISORY COMMITTEE TO UPDATE AVIATION SYSTEMS PLAN
X Pers. Serv. 0 0 0 0 1,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 1,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-17B-0642-55    01 7855 AIR SEARCH AND RESCUE
X All Other 0 0 0 0 25,000 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 25,000 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -68.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-17C-0346-09     01  7809  & 01 7891  CAPITAL CONSTRUCTION / REPAIRS / IMPROVEMENTS - TRANSPORTATION
X All Other 0 (1,857) 0 0 400,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 350,000 4,292,500 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 348,143 4,292,500 0 900,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! 1132.97% -100.00% #DIV/0! -88.89% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-17A-0330-55    01 7455 HIGHWAY MAINTENANCE
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 177,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 1,200,000 0 0 0 0 0 (200,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 1,200,000 0 0 0 0 0 (200,000) 0 0 0 177,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #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! #DIV/0! #DIV/0!
X 010-17B-0324-17    01 7852 STATE PLANE
X Pos. - Leg. (1.5) (1.5) (2.0) (2.0) (2.0) (2.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 53,419 54,033 83,392 82,734 92,523 75,599 107,508 (1,679) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 169,651 134,593 134,445 150,533 162,099 85,071 75,042 (34) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 45,682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 223,070 188,626 217,837 233,267 300,304 160,670 182,550 (1,713) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase -15.44% 15.49% 7.08% 28.74% -46.50% 13.62% -100.94% 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! #DIV/0! #DIV/0! #DIV/0!
X   010-17C-0869-07    01 7801 THIRD PORT DEVELOPMENT PROGRAM
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X TRC  DEPARTMENT OF TRANSPORTATION                                    
X SNR   Pos. - Leg.       (6.5)   (6.5)   (7.0)   (10.0)   (10.0)   (10.0)   (9.0)   (7.0)   (5.5)   (5.5)   (4.0)   (4.0)   (1.000)   (1.000)   (1.000)   (1.000)   (1.000)   (1.000)   (1.000)   (1.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X SNR   Pers. Serv.       227,129   278,696   322,422   447,520   355,009   342,619   414,416   237,608   188,044   198,160   235,012   230,144   237,989   49,008   198,161   198,942   207,496   184,350   198,191   202,080   50,731   0   0   0   0   0   0   0
X SNR   All Other       2,567,210   2,643,333   5,586,854   2,607,339   3,161,326   2,630,319   2,202,849   2,066,682   1,702,606   1,906,869   2,591,110   2,556,332   5,426,898   3,278,586   3,519,849   8,409,501   3,626,483   3,549,090   3,403,055   3,386,278   215,632   0   0   0   0   0   0   0
X SNR   Cap. Exp.       140,971   350,000   ########   0   545,682   (736,212)   0   0   0   0   0   0   ########   0   5,773,969   7,550,000   0   0   0   0   0   0   0   0   0   7,000,000   0   0
X SNR   Dept. Total       2,935,310   3,272,029   ########   3,054,859   4,062,017   2,236,726   2,617,265   2,304,290   1,890,650   2,105,029   2,826,122   2,786,476   ########   3,327,594   9,491,979   ########   3,833,979   3,733,440   3,601,246   3,588,358   266,363   0   0   0   0   7,000,000   0   0
X SNR   Annual % Increase     11.47%   546.73%   -85.56%   32.97%   -44.94%   17.01%   -11.96%   -17.95%   11.34%   34.26%   -1.40%   462.18%   -78.76%   185.25%   70.23%   -76.27%   -2.62%   -3.54%   -0.36%   -92.58%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!
X GTP TRE  OFFICE OF THE TREASURER OF STATE
X GTP   010-28A-0022-01    01 0701 ADMINISTRATION - TREASURY
X GTP   Pos. - Leg. (15.0) (15.0) (18.0) (18.0) (18.0) (17.0) (19.0) (19.0) (17.0) (17.0) (17.0) (17.0) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (16.000) (16.000) (16.000) (17.000) (16.000) (16.000) (15.000) (15.000) (15.000) (15.000)
X GTP Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.0) (1.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X GTP   Pers. Serv. 381,370 396,543 492,030 512,606 574,211 626,773 688,259 690,719 627,004 663,181 732,203 764,052 794,562 808,338 801,364 830,727 862,422 920,640 850,810 918,127 886,639 939,967 1,051,369 1,105,927 1,094,691 1,085,168 1,057,456 1,048,276
X GTP   All Other 272,050 299,230 342,382 348,910 283,910 243,366 246,175 260,539 195,934 206,682 211,921 217,019 230,613 220,419 245,908 308,569 313,060 306,875 295,554 288,210 252,110 252,150 240,993 514,444 943,431 821,377 819,728 809,960
X GTP Cap. Exp. 1,300 1,400 20,200 0 2,000 500 700 0 0 0 1,500 0 55,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 654,720 697,173 854,612 861,516 860,121 870,639 935,134 951,258 822,938 869,863 945,624 981,071 1,080,175 1,028,757 1,047,272 1,139,296 1,175,482 1,227,515 1,146,364 1,206,337 1,138,749 1,192,117 1,292,362 1,620,371 2,038,122 1,906,545 1,877,184 1,858,236
X GTP Annual % Increase 6.48% 22.58% 0.81% -0.16% 1.22% 7.41% 1.72% -13.49% 5.70% 8.71% 3.75% 10.10% -4.76% 1.80% 8.79% 3.18% 4.43% -6.61% 5.23% -5.60% 4.69% 8.41% 25.38% 25.78% -6.46% -1.54% -1.01%
X GTP   010-28A-0021-01    01 0702 DEBT SERVICE - TREASURY
X GTP Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 72,498,669 75,810,059 77,104,032 85,631,589 84,211,918 87,832,356 89,738,976 88,361,119 95,166,649 100,649,386
X GTP   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 72,498,669 75,810,059 77,104,032 85,631,589 84,211,918 87,832,356 89,738,976 88,361,119 95,166,649 100,649,386
X GTP Annual % Increase 7.26% 6.54% 4.85% 7.72% -5.15% -41.37% 32.81% 130.19% 7.91% 0.67% 9.35% -21.14% 1.46% 3.01% 9.77% -2.05% -3.51% -5.99% 4.57% 1.71% 11.06% -1.66% 4.30% 2.17% -1.54% 7.70% 5.76%
X GTP 010-28A-0472-01 DISPROPORTIONATE TAX BURDEN FUND
X GTP All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,600,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,600,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-28A-0914-01    ENDOWMENT INCENTIVE FUND
X GTP All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
X GTP 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! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X GTP 010-28A-0020-01    STATE - MUNICIPAL REVENUE SHARING
X GTP All Other 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 0 0
X GTP Program Total 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 0 0
X GTP Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X ?   010-28A-0770-01    DEPARTMENTWIDE - TREASURY - TQM
X GTP   All Other 0 0 0 0 0 0 0 0 (6,223) (4,272) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Cap. Exp. 0 0 0 0 0 0 0 0 0 (1,132) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP   Program Total 0 0 0 0 0 0 0 0 (6,223) (5,404) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13.16% 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! #DIV/0!
X GTP TRE  OFFICE OF THE TREASURER OF STATE                                    
X GTP   Pos. - Leg.       (15.0)   (15.0)   (18.0)   (18.0)   (18.0)   (17.0)   (19.0)   (19.0)   (17.0)   (17.0)   (17.0)   (17.0)   (18.000)   (18.000)   (18.000)   (18.000)   (18.000)   (18.000)   (16.000)   (16.000)   (16.000)   (17.000)   (16.000)   (16.000)   (15.000)   (15.000)   (15.000)   (15.000)
X GTP   Pos. - FTE       *   *   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (0.0)   (1.0)   (1.0)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X GTP   Pers. Serv.       381,370   396,543   492,030   512,606   574,211   626,773   688,259   690,719   627,004   663,181   732,203   764,052   794,562   808,338   801,364   830,727   862,422   920,640   850,810   918,127   886,639   939,967   1,051,369   1,105,927   1,094,691   1,085,168   1,057,456   1,048,276
X GTP   All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   72,794,223   76,098,269   77,356,142   85,883,739   84,452,911   88,346,800   90,682,407   89,182,496   95,986,377   101,459,346
X GTP   Cap. Exp.       1,300   1,400   20,200   0   2,000   500   700   0   0   (1,132)   1,500   0   55,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X GTP   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   73,645,033   77,016,396   78,242,781   86,823,706   85,504,280   89,452,727   91,777,098   90,267,664   97,043,833   102,507,622
X GTP   Annual % Increase     7.25%   6.84%   4.76%   7.56%   -5.03%   -7.12%   -15.48%   126.15%   7.89%   0.76%   9.28%   -20.80%   1.36%   3.00%   14.66%   -6.18%   -3.40%   -6.00%   4.58%   1.59%   10.97%   -1.52%   4.62%   2.60%   -1.64%   7.51%   5.63%
X UNI  BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
X   010-78A-0983-01 01 2851 CASCO BAY ESTUARY PROJECT - USM
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
X RBT 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! 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
X 010-78A-0902-01    DEBT SERVICE - UMS
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 3,267,950
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 3,267,950
X RBT 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! 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.72%
X   010-78A-0031-01    01 2851 EDUCATIONAL & GENERAL ACTIVITIES - UMS
X   All Other ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 159,755,418 165,074,298 168,486,418 178,261,418 183,236,418 175,157,071 170,460,323 176,460,388 178,530,506 176,194,798
X RBT   Program Total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 159,755,418 165,074,298 168,486,418 178,261,418 183,236,418 175,157,071 170,460,323 176,460,388 178,530,506 176,194,798
X RBT Annual % Increase 27.49% 12.06% 15.96% 6.45% -4.03% 1.08% -0.82% 0.26% -0.75% 0.70% 2.12% 2.00% -0.15% 10.16% 14.93% -6.31% -1.96% -0.42% 3.33% 2.07% 5.80% 2.79% -4.41% -2.68% 3.52% 1.17% -1.31%
X 010-78A-0931-01 GRADUATE SCHOOL OF BIOMEDICAL SCIENCES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 0 0 0
X RBT 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! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0!
X   010-78A-0986-01 01 2851 MAINE ECONOMIC IMPROVEMENT FUND
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 500,000 4,500,000 ######## ######## ######## ######## 10,100,000 12,200,000 12,200,000 12,800,000 13,700,000 14,700,000 14,700,000 14,700,000 14,700,000 14,700,000
X RBT   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 500,000 4,500,000 ######## ######## ######## ######## 10,100,000 12,200,000 12,200,000 12,800,000 13,700,000 14,700,000 14,700,000 14,700,000 14,700,000 14,700,000
X RBT 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! 800.00% 123.33% 0.50% 0.00% 0.00% 0.00% 20.79% 0.00% 4.92% 7.03% 7.30% 0.00% 0.00% 0.00% 0.00%
X 010-78A-0931-01 MAINE PATENT PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 225,000 300,000 206,000 162,120 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 225,000 300,000 206,000 162,120 0 0 0 0 0 0 0 0
X RBT 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! -25.00% 33.33% -31.33% -21.30% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-78A-0897-01    STRATEGIC TECHNOLOGY INITIATIVES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT 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! -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!
X        
X UNI  BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM                            
X RBT   All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   172,596,418   179,971,418   183,221,418   193,596,418   199,471,418   192,392,071   188,445,323   193,695,388   195,765,506   194,197,748
X RBT   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   172,596,418   179,971,418   183,221,418   193,596,418   199,471,418   192,392,071   188,445,323   193,695,388   195,765,506   194,197,748
X RBT   Annual % Increase     27.49%   12.06%   15.96%   6.45%   -4.03%   1.08%   -0.82%   0.26%   -0.75%   0.70%   2.12%   2.37%   2.73%   13.87%   15.62%   -5.92%   -1.77%   -0.43%   4.27%   1.81%   5.66%   3.03%   -3.55%   -2.05%   2.79%   1.07%   -0.80%
X VEU  MAINE VETERANS' HOME
X 010-99V-0626-01     01  6401  MAINE VETERANS' HOME
X All Other 0 0 0 200,000 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 0 0 0 200,000 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! -50.00% 0.00% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X VEU  MAINE VETERANS' HOME                                    
X   All Other       0   0   0   200,000   100,000   100,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       0   0   0   200,000   100,000   100,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     #DIV/0!   #DIV/0!   #DIV/0!   -50.00%   0.00%   -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!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X WOM  MAINE COMMISSION FOR WOMEN
X 010-92B-0115-01    01 3821 WOMEN - MAINE COMMISSION FOR
X Pos. - Leg. (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 65,976 69,248 76,859 82,203 97,465 92,931 87,129 10,324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 24,665 25,244 28,747 33,273 30,220 28,842 4,320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 500 1,000 0 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 91,141 95,492 105,606 117,976 127,685 121,773 91,449 10,324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase 4.77% 10.59% 11.71% 8.23% -4.63% -24.90% -88.71% -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! #DIV/0! #DIV/0! #DIV/0!
X WOM  MAINE COMMISSION FOR WOMEN                                    
X SNR   Pos. - Leg.       (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (3.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X SNR   Pers. Serv.       65,976   69,248   76,859   82,203   97,465   92,931   87,129   10,324   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   All Other       24,665   25,244   28,747   33,273   30,220   28,842   4,320   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Cap. Exp.       500   1,000   0   2,500   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Dept. Total       91,141   95,492   105,606   117,976   127,685   121,773   91,449   10,324   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X SNR   Annual % Increase     4.77%   10.59%   11.71%   8.23%   -4.63%   -24.90%   -88.71%   -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!   #DIV/0!   #DIV/0!   #DIV/0!
X WOR  WORKERS' COMPENSATION COMMISSION
X   010-90C-0776-01    DEPARTMENTWIDE - WORKERS' COMP - TQM
X   All Other 0 0 0 0 0 0 0 0 (14,365) (14,236) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT   Program Total 0 0 0 0 0 0 0 0 (14,365) (14,236) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.90% 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! #DIV/0!
X 010-90C-0199-01    01 1825 OFFICE OF EMPLOYMENT REHABILITATION
X Pos. - Leg. (15.0) (15.0) (14.0) (19.0) (22.0) (18.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 231,334 327,009 369,587 490,153 584,528 599,590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 200,960 (4,500) 91,700 105,570 106,145 110,070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 217,714 (187,000) 1,700 20,706 4,429 669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 650,008 135,509 462,987 616,429 695,102 710,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase -79.15% 241.67% 33.14% 12.76% 2.19% -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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-90C-0698-01    OFFICE OF MEDICAL COORDINATOR - WORKERS COMP BD
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (2.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 26,862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 12,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 0 0 0 0 0 0 42,462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase #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! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-90C-0183-01    01 1823 WORKERS' COMPENSATION COMMISSION
X Pos. - Leg. (69.0) (69.0) (95.0) (101.0) (101.0) (91.0) (109.0) (111.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pos. - FTE * * (1.0) (1.0) (1.0) (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) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 1,792,354 1,930,974 2,496,153 3,024,950 3,347,136 3,499,630 4,486,704 4,280,086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 394,011 753,033 584,691 663,516 866,447 907,158 951,583 813,745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 47,386 9,051 45,349 38,373 31,696 12,740 18,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Program Total 2,233,751 2,693,058 3,126,193 3,726,839 4,245,279 4,419,528 5,456,287 5,093,831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X RBT Annual % Increase 20.56% 16.08% 19.21% 13.91% 4.10% 23.46% -6.64% -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! #DIV/0! #DIV/0! #DIV/0!
X WOR  WORKERS' COMPENSATION COMMISSION                                
X RBT   Pos. - Leg.       (84.000)   (84.000)   (109.000)   (120.000)   (123.000)   (109.000)   (111.000)   (111.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pos. - FTE       *   *   (1.000)   (1.000)   (1.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X RBT   Pers. Serv.       2,023,688   2,257,983   2,865,740   3,515,103   3,931,664   4,099,220   4,513,566   4,280,086   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   All Other       594,971   748,533   676,391   769,086   972,592   1,017,228   963,683   813,745   (14,365)   (14,236)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Cap. Exp.       265,100   (177,949)   47,049   59,079   36,125   13,409   21,500   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Dept. Total       2,883,759   2,828,567   3,589,180   4,343,268   4,940,381   5,129,857   5,498,749   5,093,831   (14,365)   (14,236)   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X RBT   Annual % Increase     -1.91%   26.89%   21.01%   13.75%   3.84%   7.19%   -7.36%   -100.28%   0.90%   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!   #DIV/0!
GRAND TOTAL -ALL DEPARTMENTS GRAND TOTALS - ALL DEPARTMENTS                                    
  Pos. - Leg.       (7,730.5)   (8,002.0)   (7,635.0)   (8,187.5)   (8,593.5)   (8,414.0)   (7,107.0)   (6,868.5)   (6,494.0)   (6,273.0)   (5,577.5)   (5,560.5)   ########   ########   ########   ########   ########   ########   (6,234.500)   (6,246.000)   (5,972.500)   (5,998.500)   (5,982.500)   (5,841.500)   (5,777.000)   (5,753.500)   (5,689.500)   (5,661.500)
  Pos. - FTE       *   *   (324.5)   (324.5)   (444.0)   (429.5)   (435.0)   (431.5)   (392.0)   (390.5)   (368.0)   (368.0)   (212.373)   (212.327)   (221.645)   (217.715)   (231.514)   (191.626)   (182.854)   (183.354)   (184.965)   (185.465)   (184.309)   (176.623)   (169.493)   (168.993)   (161.536)   (159.901)
  Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   371,325,432   397,492,737   403,203,621   407,901,779   429,225,836   431,833,995   440,898,522   419,958,351   411,001,283   398,636,622
  All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   2,269,721,859   2,385,338,650   2,467,110,749   2,567,424,159   2,699,364,525   2,585,627,551   2,409,173,401   2,446,639,821   2,719,183,611   2,610,710,987
  Cap. Exp.       ########   4,412,356   ########   5,721,407   ########   1,545,721   4,730,136   3,515,444   3,736,027   3,561,443   ########   ########   ########   ########   ########   ########   6,263,397   3,163,086   1,737,731   1,455,965   1,474,109   2,830,941   704,994   460,873   156,000   7,156,000   25,000   0
  Unallocated       5,001,800   ########   ########   (719,700)   ########   ########   0   (271,696)   (725,000)   ########   ########   3,184,458   2,950,000   2,950,000   0   50,000   0   0   214,463   186,120   90,134   201,831   30,000   30,000   (1,000,000)   (1,000,000)   0   3,176,972
  Grand Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   2,642,999,485   2,784,473,472   2,871,878,613   2,978,358,710   3,129,325,355   3,017,952,419   2,849,227,923   2,872,754,172   3,130,209,894   3,012,524,581
  Annual % Increase     11.31%   10.66%   19.52%   7.40%   -0.03%   -0.27%   4.05%   1.39%   4.62%   3.61%   4.71%   4.04%   16.57%   5.22%   14.18%   -3.02%   -0.97%   4.04%   5.35%   3.14%   3.71%   5.07%   -3.56%   -5.59%   0.83%   8.96%   -3.76%
Notes:
* General Fund appropriations have been adjusted for major reorganizations and shifting of programs between departments.  Additional detail on these reorganizations is available from the Office of Fiscal and Program Review.
** Reflects all actions through the close of the 2nd Regular Session of the 125th Legislature.
       
       
       
Proof Numbers from GF Bible        
Pos. - Leg.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ######## ######## ######## (6,234.500) (6,246.000) (5,972.500) (5,998.500) (5,982.500) (5,841.500) (5,777.000) (5,753.500)   (5,689.500)   (5,661.500)
Pos. - FTE       *   *   (324.500)   (324.500)   (444.000)   (429.500)   (435.000)   (431.500)   (392.000)   (390.500)   (368.000)   (368.000)   (212.373)   (212.327)   (221.645)   (217.715) (231.514) (191.626) (182.854) (183.354) (184.965) (185.465) (184.309) (176.623) (169.493) (168.993)   (161.536)   (159.901)
Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ######## ######## ######## 371,325,432 397,492,737 403,203,621 407,901,779 429,225,836 431,833,995 440,898,522 419,958,351   411,001,283   398,636,622
All Other       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ######## ######## ######## 2,269,721,859 2,385,338,650 2,467,110,749 2,567,424,159 2,699,364,525 2,585,627,551 2,409,173,401 2,446,639,821   2,719,183,611   2,610,710,987
Cap. Exp.       ########   4,412,356   ########   5,721,407   ########   1,545,721   4,730,136   3,515,444   3,736,027   3,561,443   ########   ########   ########   ########   ########   ######## 6,263,397 3,163,086 1,737,731 1,455,965 1,474,109 2,830,941 704,994 460,873 156,000 7,156,000   25,000   0
Unallocated       5,001,800   ########   ########   (719,700)   ########   ########   0   (271,696)   (725,000)   ########   ########   3,184,458   2,950,000   2,950,000   0   50,000 0 0 214,463 186,120 90,134 201,831 30,000 30,000 (1,000,000) (1,000,000)   0   3,176,972
Grand Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ######## ######## ######## 2,642,999,485 2,784,473,472 2,871,878,613 2,978,358,710 3,129,325,355 3,017,952,419 2,849,227,923 2,872,754,172   3,130,209,894   3,012,524,581
Differences between GF Bible and Formulas above for this spreadsheet                  
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 0.000 0.000   0.000   0.000
Pos. - FTE       #VALUE!   #VALUE!   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 0.000 0.000   0.000   0.000
Pers. Serv.       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 0   0   0
All Other       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 0   0   0
Cap. Exp.       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 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 0 0 0   0   0
Grand Total       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 0   0   0
                 
dept total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 2,642,999,485 2,784,473,472 2,871,878,613 2,978,358,710 3,129,325,355 3,017,952,419 2,849,227,923 2,872,754,172   3,130,209,894   3,012,524,581
Grand v. Dept 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 0   0   0
prog total ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 2,642,999,485 2,784,473,472 2,871,878,613 2,978,358,710 3,129,325,355 3,017,952,419 2,849,227,923 2,872,754,172   3,130,209,894   3,012,524,581
Grand v. Prog. (86,237) (230,732) (116,204) (222,780) (111,363) (112,780) (108,672) (3,970) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0   0
Dept. v. Prog. 86,237 230,732 116,204 222,780 111,363 112,780 108,672 3,970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0   0