Maine LD 1450: An Act To Enact an Interim Budget

LD 1450 (subjects: STATE FINANCES , BUDGET PROCEDURES )

Official bill page at mainelegislature.org: http://www.mainelegislature.org/legis/bills/display_ps.asp?ld=1450&PID=1456&snum=127


Sponsors | Actions | Bill Text | Patterns of Support


Sponsors

Principal Sponsor: Rep. Heather Sirocki of Scarborough: (R – District 28) — e-mail

0 Cosponsors:

Actions

Chamber

Action
6/30/2015 House Committee on Appropriations and Financial Affairs suggested and ordered printed.
On motion of Representative McCABE of Skowhegan the Bill and accompanying papers were INDEFINITELY POSTPONED.
Sent for concurrence. ORDERED SENT FORTHWITH.
6/30/2015 Senate On motion by Senator HAMPER of Oxford Bill and accompanying papers INDEFINITELY POSTPONED , in concurrence.
Placed in Legislative Files (DEAD).

Bill Text

.

An Act To Enact an Interim Budget

Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and

Whereas, the 90-day period will not terminate until after the beginning of the next fiscal year; and

Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and

Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,

Be it enacted by the People of the State of Maine as follows:

PART A

Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Accident – Sickness – Health Insurance 0455

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
0.500 0.000
Personal Services
$2,539 $0
All Other
$64,413 $0
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GENERAL FUND TOTAL $66,952 $0

RETIREE HEALTH INSURANCE FUND 2015-16 2016-17
All Other
$8,066,706 $0
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RETIREE HEALTH INSURANCE FUND TOTAL $8,066,706 $0

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$113,473 $0
All Other
$74,613 $0
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ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL $188,086 $0

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$8,320 $0
All Other
$142,718 $0
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FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL $151,038 $0

Administration – Human Resources 0038

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
18.500 0.000
Personal Services
$216,550 $0
All Other
$30,217 $0
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GENERAL FUND TOTAL $246,767 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$21,357 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,357 $0

Alcoholic Beverages – General Operation 0015

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
11.000 0.000
Personal Services
$91,853 $0
All Other
$9,506 $0
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GENERAL FUND TOTAL $101,359 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,599 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,599 $0

STATE ALCOHOLIC BEVERAGE FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$27,537 $0
All Other
$1,922,300 $0
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STATE ALCOHOLIC BEVERAGE FUND TOTAL $1,949,837 $0

Budget – Bureau of the 0055

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$158,832 $0
All Other
$5,224 $0
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GENERAL FUND TOTAL $164,056 $0

Buildings and Grounds Operations 0080

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
100.000 0.000
Personal Services
$714,326 $0
All Other
$524,671 $0
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GENERAL FUND TOTAL $1,238,997 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$38,742 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $38,742 $0

REAL PROPERTY LEASE INTERNAL SERVICE FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$38,193 $0
All Other
$2,132,528 $0
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REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL $2,170,721 $0

Bureau of General Services – Capital Construction and Improvement Reserve Fund 0883

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$25,882 $0
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GENERAL FUND TOTAL $25,882 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$417 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $417 $0

Bureau of General Services – Capital Construction and Improvement Reserve Fund 0883

Initiative: Provides funding for debt service payments for the Bureau of General Services multi-fuel capable boiler-generator Certificates of Participation.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$53,333 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $53,333 $0

Bureau of Revenue Services Fund 0885

Initiative: Provides funding for program operations for July of 2015.

BUREAU OF REVENUE SERVICES FUND 2015-16 2016-17
All Other
$12,643 $0
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BUREAU OF REVENUE SERVICES FUND TOTAL $12,643 $0

Capital Construction/Repairs/Improvements – Administration 0059

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$7,742 $0
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GENERAL FUND TOTAL $7,742 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$79,030 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $79,030 $0

Central Fleet Management 0703

Initiative: Provides funding for program operations for July of 2015.

CENTRAL MOTOR POOL 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
17.000 0.000
Personal Services
$136,188 $0
All Other
$1,486,941 $0
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CENTRAL MOTOR POOL TOTAL $1,623,129 $0

Central Services – Purchases 0004

Initiative: Provides funding for program operations for July of 2015.

POSTAL, PRINTING AND SUPPLY FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
39.000 0.000
Personal Services
$294,333 $0
All Other
$128,518 $0
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POSTAL, PRINTING AND SUPPLY FUND TOTAL $422,851 $0

County Tax Reimbursement 0263

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$120,000 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $120,000 $0

Debt Service – Government Facilities Authority 0893

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$10,000,000 $0
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GENERAL FUND TOTAL $10,000,000 $0

Elderly Tax Deferral Program 0650

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,833 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,833 $0

Financial and Personnel Services – Division of 0713

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$41,442 $0
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FEDERAL EXPENDITURES FUND TOTAL $41,442 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$2,500 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,500 $0

FINANCIAL AND PERSONNEL SERVICES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
260.000 0.000
Personal Services
$2,400,852 $0
All Other
$131,448 $0
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FINANCIAL AND PERSONNEL SERVICES FUND TOTAL $2,532,300 $0

Homestead Property Tax Exemption Reimbursement 0886

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$2,059,323 $0
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GENERAL FUND TOTAL $2,059,323 $0

Homestead Property Tax Exemption Reimbursement 0886

Initiative: Provides funding for projected increases in the Homestead Property Tax Exemption Reimbursement program.

GENERAL FUND 2015-16 2016-17
All Other
$189,427 $0
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GENERAL FUND TOTAL $189,427 $0

Information Services 0155

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,040,569 $0
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GENERAL FUND TOTAL $1,040,569 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$42 $0
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FEDERAL EXPENDITURES FUND TOTAL $42 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

OFFICE OF INFORMATION SERVICES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
479.000 0.000
Personal Services
$5,716,292 $0
All Other
$1,348,173 $0
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OFFICE OF INFORMATION SERVICES FUND TOTAL $7,064,465 $0

Leased Space Reserve Fund Program Z145

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Lottery Operations 0023

Initiative: Provides funding for program operations for July of 2015.

STATE LOTTERY FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
25.000 0.000
Personal Services
$208,838 $0
All Other
$386,589 $0
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STATE LOTTERY FUND TOTAL $595,427 $0

Maine Board of Tax Appeals Z146

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$47,797 $0
All Other
$5,609 $0
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GENERAL FUND TOTAL $53,406 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$3,750 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $3,750 $0

Mandate BETE – Reimburse Municipalities Z065

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,019 $0
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GENERAL FUND TOTAL $1,019 $0

Office of the Commissioner – Administrative and Financial Services 0718

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
Personal Services
$96,013 $0
All Other
$3,674 $0
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GENERAL FUND TOTAL $99,687 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$417 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $417 $0

Public Improvements – Planning/Construction – Administration 0057

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$146,773 $0
All Other
$10,665 $0
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GENERAL FUND TOTAL $157,438 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$2,583 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,583 $0

Purchases – Division of 0007

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
7.000 0.000
Personal Services
$70,822 $0
All Other
$16,592 $0
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GENERAL FUND TOTAL $87,414 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$333 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $333 $0

Revenue Services, Bureau of 0002

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
292.000 0.000
Personal Services
$2,703,944 $0
All Other
$1,093,311 $0
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GENERAL FUND TOTAL $3,797,255 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$417 $0
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FEDERAL EXPENDITURES FUND TOTAL $417 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$951,529 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $951,529 $0

Risk Management – Claims 0008

Initiative: Provides funding for program operations for July of 2015.

RISK MANAGEMENT FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
5.000 0.000
Personal Services
$51,844 $0
All Other
$294,527 $0
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RISK MANAGEMENT FUND TOTAL $346,371 $0

STATE-ADMINISTERED FUND 2015-16 2016-17
All Other
$170,210 $0
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STATE-ADMINISTERED FUND TOTAL $170,210 $0

Snow Grooming Property Tax Exemption Reimbursement Z024

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,272 $0
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GENERAL FUND TOTAL $1,272 $0

Solid Waste Management Fund 0659

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$26,404 $0
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GENERAL FUND TOTAL $26,404 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$14,375 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $14,375 $0

State Controller – Office of the 0056

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
26.000 0.000
Personal Services
$302,447 $0
All Other
$12,465 $0
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GENERAL FUND TOTAL $314,912 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$83 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $83 $0

Statewide Radio Network System 0112

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$558,263 $0
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GENERAL FUND TOTAL $558,263 $0

Trade Adjustment Assistance Health Insurance Z001

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$699 $0
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FEDERAL EXPENDITURES FUND TOTAL $699 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$6,250 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $6,250 $0

Tree Growth Tax Reimbursement 0261

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$604,251 $0
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GENERAL FUND TOTAL $604,251 $0

Unorganized Territory Education and Services Fund – Finance 0573

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,414,000 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,414,000 $0

Veterans’ Organization Tax Reimbursement Z062

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$2,426 $0
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GENERAL FUND TOTAL $2,426 $0

Veterans Tax Reimbursement 0407

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$96,551 $0
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GENERAL FUND TOTAL $96,551 $0

Waste Facility Tax Reimbursement 0907

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,016 $0
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GENERAL FUND TOTAL $1,016 $0

Workers’ Compensation Management Fund Program 0802

Initiative: Provides funding for program operations for July of 2015.

WORKERS’ COMPENSATION MANAGEMENT FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$185,726 $0
All Other
$1,512,988 $0
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WORKERS’ COMPENSATION MANAGEMENT FUND TOTAL $1,698,714 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$20,942,388 $0
FEDERAL EXPENDITURES FUND
$42,600 $0
OTHER SPECIAL REVENUE FUNDS
$2,712,215 $0
FINANCIAL AND PERSONNEL SERVICES FUND
$2,532,300 $0
POSTAL, PRINTING AND SUPPLY FUND
$422,851 $0
OFFICE OF INFORMATION SERVICES FUND
$7,064,465 $0
RISK MANAGEMENT FUND
$346,371 $0
WORKERS’ COMPENSATION MANAGEMENT FUND
$1,698,714 $0
CENTRAL MOTOR POOL
$1,623,129 $0
REAL PROPERTY LEASE INTERNAL SERVICE FUND
$2,170,721 $0
BUREAU OF REVENUE SERVICES FUND
$12,643 $0
RETIREE HEALTH INSURANCE FUND
$8,066,706 $0
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
$188,086 $0
STATE ALCOHOLIC BEVERAGE FUND
$1,949,837 $0
STATE-ADMINISTERED FUND
$170,210 $0
STATE LOTTERY FUND
$595,427 $0
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
$151,038 $0
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DEPARTMENT TOTAL – ALL FUNDS $50,689,701 $0

Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF

Administration – Forestry Z223

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$20,565 $0
All Other
$2,551 $0
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GENERAL FUND TOTAL $23,116 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
Personal Services
$6,886 $0
All Other
$2,071 $0
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FEDERAL EXPENDITURES FUND TOTAL $8,957 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$21,782 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,782 $0

Animal Welfare Fund 0946

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
10.000 0.000
POSITIONS – FTE COUNT
0.238 0.238
Personal Services
$96,845 $0
All Other
$64,188 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $161,033 $0

Beverage Container Enforcement Fund 0971

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$25,113 $0
All Other
$9,055 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $34,168 $0

Boating Facilities Fund Z226

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
9.000 0.000
POSITIONS – FTE COUNT
1.673 1.673
Personal Services
$107,835 $0
All Other
$50,163 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $157,998 $0

Certified Seed Fund 0787

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
7.000 0.000
POSITIONS – FTE COUNT
2.082 2.082
Personal Services
$64,677 $0
All Other
$30,003 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $94,680 $0

Coastal Island Registry Z241

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$9 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $9 $0

Division of Agricultural Resource Development 0833

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$43,485 $0
All Other
$14,283 $0
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GENERAL FUND TOTAL $57,768 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$7,931 $0
All Other
$121,442 $0
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FEDERAL EXPENDITURES FUND TOTAL $129,373 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$25,438 $0
All Other
$29,502 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $54,940 $0

Division of Animal Health and Industry 0394

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
Personal Services
$64,450 $0
All Other
$10,118 $0
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GENERAL FUND TOTAL $74,568 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$10,091 $0
All Other
$54,402 $0
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FEDERAL EXPENDITURES FUND TOTAL $64,493 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$15,143 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $15,143 $0

Division of Forest Protection Z232

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
86.000 0.000
POSITIONS – FTE COUNT
4.711 4.711
Personal Services
$969,002 $0
All Other
$156,657 $0
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GENERAL FUND TOTAL $1,125,659 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
POSITIONS – FTE COUNT
3.634 3.634
Personal Services
$38,063 $0
All Other
$67,803 $0
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FEDERAL EXPENDITURES FUND TOTAL $105,866 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$18,846 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $18,846 $0

Division of Plant Industry 0831

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$10,818 $0
All Other
$3,507 $0
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GENERAL FUND TOTAL $14,325 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
POSITIONS – FTE COUNT
0.308 0.308
Personal Services
$9,485 $0
All Other
$44,130 $0
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FEDERAL EXPENDITURES FUND TOTAL $53,615 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
Personal Services
$3,986 $0
All Other
$3,799 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $7,785 $0

Division of Quality Assurance and Regulation 0393

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
29.500 0.000
Personal Services
$264,011 $0
All Other
$34,173 $0
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GENERAL FUND TOTAL $298,184 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
20.000 0.000
POSITIONS – FTE COUNT
12.435 12.435
Personal Services
$253,625 $0
All Other
$25,633 $0
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FEDERAL EXPENDITURES FUND TOTAL $279,258 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$17,326 $0
All Other
$22,966 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $40,292 $0

Floodplain Management Z151

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
Personal Services
$5,811 $0
All Other
$619 $0
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GENERAL FUND TOTAL $6,430 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$24,344 $0
All Other
$4,675 $0
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FEDERAL EXPENDITURES FUND TOTAL $29,019 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Food Assistance Program 0816

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$17,844 $0
All Other
$4,268 $0
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GENERAL FUND TOTAL $22,112 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$8,446 $0
All Other
$29,449 $0
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FEDERAL EXPENDITURES FUND TOTAL $37,895 $0

Forest Fire Control – Municipal Assistance Grants Z300

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$3,908 $0
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GENERAL FUND TOTAL $3,908 $0

Forest Health and Monitoring Z233

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$108,777 $0
All Other
$7,998 $0
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GENERAL FUND TOTAL $116,775 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
POSITIONS – FTE COUNT
5.889 5.889
Personal Services
$92,643 $0
All Other
$19,182 $0
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FEDERAL EXPENDITURES FUND TOTAL $111,825 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$4,681 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,681 $0

Forest Policy and Management – Division of Z240

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
19.000 0.000
Personal Services
$189,170 $0
All Other
$27,861 $0
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GENERAL FUND TOTAL $217,031 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$36,168 $0
All Other
$112,056 $0
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FEDERAL EXPENDITURES FUND TOTAL $148,224 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$9,188 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $9,188 $0

Forest Recreation Resource Fund Z354

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – FTE COUNT
1.058 1.058
Personal Services
$8,829 $0
All Other
$279 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $9,108 $0

Geological Survey Z237

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
10.000 0.000
Personal Services
$118,506 $0
All Other
$27,176 $0
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GENERAL FUND TOTAL $145,682 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$15,159 $0
All Other
$13,961 $0
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FEDERAL EXPENDITURES FUND TOTAL $29,120 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$10,120 $0
All Other
$7,393 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $17,513 $0

Harness Racing Commission 0320

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.500 0.000
POSITIONS – FTE COUNT
3.750 3.750
Personal Services
$82,439 $0
All Other
$1,282,949 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,365,388 $0

Land for Maine’s Future Z162

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$22,078 $0
All Other
$640 $0
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GENERAL FUND TOTAL $22,718 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$10,897 $0
All Other
$196 $0
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FEDERAL EXPENDITURES FUND TOTAL $11,093 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$3,963 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $3,963 $0

Land Management and Planning Z239

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$3,130 $0
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FEDERAL EXPENDITURES FUND TOTAL $3,130 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
41.000 0.000
POSITIONS – FTE COUNT
2.963 2.963
Personal Services
$439,251 $0
All Other
$167,823 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $607,074 $0

Maine Coastal Program Z150

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
5.000 0.000
Personal Services
$51,414 $0
All Other
$82,381 $0
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FEDERAL EXPENDITURES FUND TOTAL $133,795 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Maine Conservation Corps Z149

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$9,547 $0
All Other
$258 $0
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GENERAL FUND TOTAL $9,805 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$7,998 $0
All Other
$32,701 $0
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FEDERAL EXPENDITURES FUND TOTAL $40,699 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$21,003 $0
All Other
$56,078 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $77,081 $0

Maine Farms for the Future Program 0925

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$20,216 $0
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GENERAL FUND TOTAL $20,216 $0

Maine Land Use Planning Commission Z236

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
22.000 0.000
Personal Services
$215,145 $0
All Other
$11,198 $0
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GENERAL FUND TOTAL $226,343 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
Personal Services
$282 $0
All Other
$25,682 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $25,964 $0

Maine Mosquito Management Fund Z180

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Maine State Parks Development Fund Z342

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
POSITIONS – FTE COUNT
4.500 4.500
Personal Services
$44,380 $0
All Other
$57,768 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $102,148 $0

Maine State Parks Program Z746

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$51,226 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $51,226 $0

Milk Commission 0188

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$22,396 $0
All Other
$1,510,248 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,532,644 $0

Municipal Planning Assistance Z161

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$13,296 $0
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GENERAL FUND TOTAL $13,296 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$33,063 $0
All Other
$23,557 $0
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FEDERAL EXPENDITURES FUND TOTAL $56,620 $0

Natural Areas Program Z821

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$13,008 $0
All Other
$1,354 $0
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GENERAL FUND TOTAL $14,362 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
Personal Services
$2,300 $0
All Other
$10,810 $0
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FEDERAL EXPENDITURES FUND TOTAL $13,110 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
Personal Services
$59,911 $0
All Other
$13,845 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $73,756 $0

Office of the Commissioner 0401

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
5.000 0.000
Personal Services
$63,487 $0
All Other
$197,728 $0
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GENERAL FUND TOTAL $261,215 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$99,549 $0
All Other
$144,761 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $244,310 $0

Off-Road Recreational Vehicles Program Z224

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
7.000 0.000
POSITIONS – FTE COUNT
3.530 3.530
Personal Services
$85,463 $0
All Other
$466,969 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $552,432 $0

Parks – General Operations Z221

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
46.000 0.000
POSITIONS – FTE COUNT
79.195 79.195
Personal Services
$889,820 $0
All Other
$56,963 $0
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GENERAL FUND TOTAL $946,783 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$11,150 $0
All Other
$164,319 $0
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FEDERAL EXPENDITURES FUND TOTAL $175,469 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – FTE COUNT
0.923 0.923
Personal Services
$6,560 $0
All Other
$40,303 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $46,863 $0

Pesticides Control – Board of 0287

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.500 0.000
POSITIONS – FTE COUNT
2.787 2.787
Personal Services
$36,201 $0
All Other
$17,636 $0
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FEDERAL EXPENDITURES FUND TOTAL $53,837 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
13.500 0.000
POSITIONS – FTE COUNT
1.893 1.893
Personal Services
$159,818 $0
All Other
$19,326 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $179,144 $0

Potato Quality Control – Reducing Inspection Costs 0459

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$6,223 $0
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GENERAL FUND TOTAL $6,223 $0

Rural Rehabilitation 0894

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,360 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,360 $0

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$3,626,519 $0
FEDERAL EXPENDITURES FUND
$1,485,398 $0
OTHER SPECIAL REVENUE FUNDS
$5,510,645 $0
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DEPARTMENT TOTAL – ALL FUNDS $10,622,562 $0

Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.

ARTS COMMISSION, MAINE

Arts – Administration 0178

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
Personal Services
$71,618 $0
All Other
$22,763 $0
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GENERAL FUND TOTAL $94,381 $0

Arts – General Grants Program 0177

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$29,754 $0
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FEDERAL EXPENDITURES FUND TOTAL $29,754 $0

Arts – Sponsored Program 0176

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$33,985 $0
All Other
$24,435 $0
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FEDERAL EXPENDITURES FUND TOTAL $58,420 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$8,514 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $8,514 $0

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$94,381 $0
FEDERAL EXPENDITURES FUND
$88,174 $0
OTHER SPECIAL REVENUE FUNDS
$8,514 $0
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DEPARTMENT TOTAL – ALL FUNDS $191,069 $0

Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration – Attorney General 0310

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
57.500 0.000
Personal Services
$699,237 $0
All Other
$51,220 $0
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GENERAL FUND TOTAL $750,457 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$114,402 $0
All Other
$22,433 $0
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FEDERAL EXPENDITURES FUND TOTAL $136,835 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
48.500 0.000
Personal Services
$747,733 $0
All Other
$68,688 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $816,421 $0

Chief Medical Examiner – Office of 0412

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
11.000 0.000
Personal Services
$145,300 $0
All Other
$49,718 $0
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GENERAL FUND TOTAL $195,018 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$6,250 $0
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FEDERAL EXPENDITURES FUND TOTAL $6,250 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,249 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,249 $0

Civil Rights 0039

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$20,857 $0
All Other
$8,218 $0
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GENERAL FUND TOTAL $29,075 $0

District Attorneys Salaries 0409

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
83.500 0.000
Personal Services
$784,377 $0
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GENERAL FUND TOTAL $784,377 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$7,110 $0
All Other
$687 $0
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FEDERAL EXPENDITURES FUND TOTAL $7,797 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
0.500 0.000
Personal Services
$3,854 $0
All Other
$636 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,490 $0

FHM – Attorney General 0947

Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$14,251 $0
All Other
$1,769 $0
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FUND FOR A HEALTHY MAINE TOTAL $16,020 $0

Human Services Division 0696

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
63.500 0.000
Personal Services
$801,365 $0
All Other
$71,776 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $873,141 $0

Victims’ Compensation Board 0711

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$18,796 $0
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FEDERAL EXPENDITURES FUND TOTAL $18,796 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$34,995 $0
All Other
$51,150 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $86,145 $0

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$1,758,927 $0
FEDERAL EXPENDITURES FUND
$169,678 $0
FUND FOR A HEALTHY MAINE
$16,020 $0
OTHER SPECIAL REVENUE FUNDS
$1,781,446 $0
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DEPARTMENT TOTAL – ALL FUNDS $3,726,071 $0

Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.

AUDITOR, OFFICE OF THE STATE

Audit – Departmental Bureau 0067

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
13.500 0.000
Personal Services
$176,754 $0
All Other
$958 $0
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GENERAL FUND TOTAL $177,712 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
18.000 0.000
Personal Services
$206,675 $0
All Other
$17,620 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $224,295 $0

Audit – Unorganized Territory 0075

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$20,270 $0
All Other
$5,311 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $25,581 $0

AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$177,712 $0
OTHER SPECIAL REVENUE FUNDS
$249,876 $0
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DEPARTMENT TOTAL – ALL FUNDS $427,588 $0

Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
21.500 0.000
POSITIONS – FTE COUNT
19.193 19.193
Personal Services
$316,279 $0
All Other
$91,803 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $408,082 $0

Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.

BLUEBERRY COMMISSION OF MAINE, WILD

Blueberry Commission 0375

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$132,917 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $132,917 $0

Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.

CHARTER SCHOOL COMMISSION, STATE

Maine Charter School Commission Z137

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$12,367 $0
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GENERAL FUND TOTAL $12,367 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
Personal Services
$807 $0
All Other
$992 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,799 $0

Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.

CHILDREN’S TRUST INCORPORATED, BOARD OF THE MAINE

Maine Children’s Trust Incorporated 0798

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$4,025 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,025 $0

Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, STATE BOARD OF

Electronic Monitoring Fund – State Board of Corrections Z170

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

State Board of Corrections Operational Support Fund Z087

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,016,842 $0
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GENERAL FUND TOTAL $1,016,842 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$19,113 $0
All Other
$47,125 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $66,238 $0

CORRECTIONS, STATE BOARD OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$1,016,842 $0
OTHER SPECIAL REVENUE FUNDS
$66,280 $0
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DEPARTMENT TOTAL – ALL FUNDS $1,083,122 $0

Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF

Administration – Corrections 0141

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
57.000 0.000
Personal Services
$459,941 $0
All Other
$674,548 $0
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GENERAL FUND TOTAL $1,134,489 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$73,635 $0
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FEDERAL EXPENDITURES FUND TOTAL $73,635 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$8,991 $0
All Other
$41,198 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $50,189 $0

FEDERAL BLOCK GRANT FUND 2015-16 2016-17
All Other
$41,667 $0
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FEDERAL BLOCK GRANT FUND TOTAL $41,667 $0

Adult Community Corrections 0124

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
109.500 0.000
Personal Services
$770,755 $0
All Other
$108,010 $0
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GENERAL FUND TOTAL $878,765 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
0.500 0.000
Personal Services
$3,133 $0
All Other
$54,675 $0
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FEDERAL EXPENDITURES FUND TOTAL $57,808 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$25,497 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $25,497 $0

Bolduc Correctional Facility Z155

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
56.000 0.000
Personal Services
$426,410 $0
All Other
$46,375 $0
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GENERAL FUND TOTAL $472,785 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$695 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $695 $0

Capital Construction/Repairs/Improvements – Corrections 0432

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$42 $0
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FEDERAL EXPENDITURES FUND TOTAL $42 $0

Central Maine Pre-release Center 0392

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$9,567 $0
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GENERAL FUND TOTAL $9,567 $0

Charleston Correctional Facility 0400

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
51.000 0.000
Personal Services
$351,439 $0
All Other
$38,022 $0
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GENERAL FUND TOTAL $389,461 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$4,370 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,370 $0

Correctional Center 0162

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
256.500 0.000
Personal Services
$1,769,154 $0
All Other
$202,724 $0
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GENERAL FUND TOTAL $1,971,878 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – FTE COUNT
0.488 0.488
Personal Services
$3,528 $0
All Other
$3,243 $0
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FEDERAL EXPENDITURES FUND TOTAL $6,771 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$12,616 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $12,616 $0

Correctional Medical Services Fund 0286

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,899,592 $0
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GENERAL FUND TOTAL $1,899,592 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$43,198 $0
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FEDERAL EXPENDITURES FUND TOTAL $43,198 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$993 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $993 $0

Corrections Food Z177

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$345,643 $0
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GENERAL FUND TOTAL $345,643 $0

Corrections Industries Z166

Initiative: Provides funding for program operations for July of 2015.

PRISON INDUSTRIES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
Personal Services
$42,558 $0
All Other
$122,089 $0
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PRISON INDUSTRIES FUND TOTAL $164,647 $0

Departmentwide – Overtime 0032

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
Personal Services
$82,178 $0
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GENERAL FUND TOTAL $82,178 $0

Downeast Correctional Facility 0542

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
53.000 0.000
Personal Services
$378,124 $0
All Other
$49,748 $0
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GENERAL FUND TOTAL $427,872 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$3,985 $0
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FEDERAL EXPENDITURES FUND TOTAL $3,985 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$2,711 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,711 $0

Justice – Planning, Projects and Statistics 0502

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
Personal Services
$3,780 $0
All Other
$164 $0
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GENERAL FUND TOTAL $3,944 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$15,512 $0
All Other
$57,397 $0
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FEDERAL EXPENDITURES FUND TOTAL $72,909 $0

Juvenile Community Corrections 0892

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
78.000 0.000
Personal Services
$567,878 $0
All Other
$369,695 $0
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GENERAL FUND TOTAL $937,573 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$7,503 $0
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FEDERAL EXPENDITURES FUND TOTAL $7,503 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$5,743 $0
All Other
$18,635 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $24,378 $0

Long Creek Youth Development Center 0163

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
164.000 0.000
POSITIONS – FTE COUNT
1.577 1.577
Personal Services
$1,164,244 $0
All Other
$121,212 $0
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GENERAL FUND TOTAL $1,285,456 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$6,720 $0
All Other
$7,462 $0
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FEDERAL EXPENDITURES FUND TOTAL $14,182 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$3,225 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $3,225 $0

Mountain View Youth Development Center 0857

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
143.000 0.000
POSITIONS – FTE COUNT
1.200 1.200
Personal Services
$1,033,213 $0
All Other
$108,253 $0
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GENERAL FUND TOTAL $1,141,466 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$13,267 $0
All Other
$6,117 $0
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FEDERAL EXPENDITURES FUND TOTAL $19,384 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$4,295 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,295 $0

Office of Victim Services 0046

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$13,840 $0
All Other
$975 $0
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GENERAL FUND TOTAL $14,815 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,248 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,248 $0

Parole Board 0123

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
Personal Services
$140 $0
All Other
$236 $0
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GENERAL FUND TOTAL $376 $0

Prisoner Boarding Program Z086

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$45,634 $0
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GENERAL FUND TOTAL $45,634 $0

Southern Maine Women’s Reentry Center Z156

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
20.000 0.000
Personal Services
$121,394 $0
All Other
$25,892 $0
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GENERAL FUND TOTAL $147,286 $0

State Prison 0144

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
303.000 0.000
Personal Services
$2,112,385 $0
All Other
$399,161 $0
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GENERAL FUND TOTAL $2,511,546 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$1,682 $0
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FEDERAL EXPENDITURES FUND TOTAL $1,682 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$5,785 $0
All Other
$2,836 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $8,621 $0

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$13,700,326 $0
FEDERAL EXPENDITURES FUND
$301,099 $0
OTHER SPECIAL REVENUE FUNDS
$138,838 $0
FEDERAL BLOCK GRANT FUND
$41,667 $0
PRISON INDUSTRIES FUND
$164,647 $0
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DEPARTMENT TOTAL – ALL FUNDS $14,346,577 $0

Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.

CULTURAL AFFAIRS COUNCIL, MAINE STATE

New Century Program Fund 0904

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$3,287 $0
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GENERAL FUND TOTAL $3,287 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$5,452 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $5,452 $0

Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Administration – Defense, Veterans and Emergency Management 0109

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$22,670 $0
All Other
$4,760 $0
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GENERAL FUND TOTAL $27,430 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$8 $0
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FEDERAL EXPENDITURES FUND TOTAL $8 $0

Administration – Maine Emergency Management Agency 0214

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
11.000 0.000
Personal Services
$66,328 $0
All Other
$9,902 $0
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GENERAL FUND TOTAL $76,230 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
13.000 0.000
Personal Services
$197,073 $0
All Other
$2,623,313 $0
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FEDERAL EXPENDITURES FUND TOTAL $2,820,386 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$18,621 $0
All Other
$39,639 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $58,260 $0

Emergency Response Operations 0918

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$6,297 $0
All Other
$1,440 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $7,737 $0

Loring Rebuild Facility 0843

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$4,132,172 $0
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FEDERAL EXPENDITURES FUND TOTAL $4,132,172 $0

Military Educational Benefits 0922

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$34,167 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $34,167 $0

Military Training and Operations 0108

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$135,640 $0
All Other
$122,962 $0
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GENERAL FUND TOTAL $258,602 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
123.000 0.000
Personal Services
$1,086,668 $0
All Other
$898,847 $0
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FEDERAL EXPENDITURES FUND TOTAL $1,985,515 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$10,132 $0
All Other
$40,916 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $51,048 $0

MAINE MILITARY AUTHORITY ENTERPRISE FUND 2015-16 2016-17
Personal Services
$6,004,535 $0
All Other
$3,708,802 $0
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MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL $9,713,337 $0

Stream Gaging Cooperative Program 0858

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$11,146 $0
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GENERAL FUND TOTAL $11,146 $0

Veterans Services 0110

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
36.000 0.000
Personal Services
$290,003 $0
All Other
$46,728 $0
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GENERAL FUND TOTAL $336,731 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$10,913 $0
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FEDERAL EXPENDITURES FUND TOTAL $10,913 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$31,364 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $31,364 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$710,139 $0
FEDERAL EXPENDITURES FUND
$8,948,994 $0
OTHER SPECIAL REVENUE FUNDS
$182,576 $0
MAINE MILITARY AUTHORITY ENTERPRISE FUND
$9,713,337 $0
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DEPARTMENT TOTAL – ALL FUNDS $19,555,046 $0

Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.

DIRIGO HEALTH

Dirigo Health Fund 0988

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$36,786 $0
All Other
$85,633 $0
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GENERAL FUND TOTAL $122,419 $0

Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.

DISABILITY RIGHTS CENTER

Disability Rights Center 0523

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$10,504 $0
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GENERAL FUND TOTAL $10,504 $0

Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.

DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION

Downeast Institute for Applied Marine Research and Education 0993

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,046 $0
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GENERAL FUND TOTAL $1,046 $0

Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration – Economic and Community Development 0069

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$57,985 $0
All Other
$83,837 $0
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GENERAL FUND TOTAL $141,822 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$2,500 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,500 $0

Applied Technology Development Center System 0929

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$14,903 $0
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GENERAL FUND TOTAL $14,903 $0

Business Development 0585

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$99,794 $0
All Other
$55,800 $0
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GENERAL FUND TOTAL $155,594 $0

Communities for Maine’s Future Fund Z108

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Community Development Block Grant Program 0587

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$21,151 $0
All Other
$8,600 $0
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GENERAL FUND TOTAL $29,751 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$18,989 $0
All Other
$94,870 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $113,859 $0

FEDERAL BLOCK GRANT FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
5.000 0.000
Personal Services
$60,506 $0
All Other
$1,772,837 $0
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FEDERAL BLOCK GRANT FUND TOTAL $1,833,343 $0

International Commerce 0674

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$14,252 $0
All Other
$41,534 $0
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GENERAL FUND TOTAL $55,786 $0

Leadership and Entrepreneurial Development Program Z071

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Maine Economic Development Evaluation Fund Z057

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$16,667 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $16,667 $0

Maine Economic Growth Council 0727

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$4,616 $0
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GENERAL FUND TOTAL $4,616 $0

Maine Research and Development Evaluation Fund 0985

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$16,667 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $16,667 $0

Maine Small Business and Entrepreneurship Commission 0675

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$56,974 $0
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GENERAL FUND TOTAL $56,974 $0

Maine State Film Office 0590

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$833 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $833 $0

Maine Workforce Opportunities Marketing Fund Z178

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$4,167 $0
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GENERAL FUND TOTAL $4,167 $0

Office of Innovation 0995

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$27,164 $0
All Other
$566,975 $0
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GENERAL FUND TOTAL $594,139 $0

Office of Tourism 0577

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$94,204 $0
All Other
$751,511 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $845,715 $0

Renewable Energy Resources Fund Z072

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$24,000 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $24,000 $0

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$1,057,752 $0
OTHER SPECIAL REVENUE FUNDS
$1,020,325 $0
FEDERAL BLOCK GRANT FUND
$1,833,343 $0
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DEPARTMENT TOTAL – ALL FUNDS $3,911,420 $0

Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, STATE BOARD OF

State Board of Education 0614

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$11,115 $0
All Other
$6,141 $0
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GENERAL FUND TOTAL $17,256 $0

Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, DEPARTMENT OF

Adult Education 0364

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$32,077 $0
All Other
$496,876 $0
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GENERAL FUND TOTAL $528,953 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$27,327 $0
All Other
$156,189 $0
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FEDERAL EXPENDITURES FUND TOTAL $183,516 $0

Charter School Program Z129

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$42 $0
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FEDERAL EXPENDITURES FUND TOTAL $42 $0

Child Development Services 0449

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$2,332,107 $0
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GENERAL FUND TOTAL $2,332,107 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$7,505 $0
All Other
$186,636 $0
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FEDERAL EXPENDITURES FUND TOTAL $194,141 $0

Criminal History Record Check Fund Z014

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
Personal Services
$1,171 $0
All Other
$30,567 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $31,738 $0

Digital Literacy Fund Z130

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$13,010 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $13,010 $0

Education in Unorganized Territory 0220

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
22.500 0.000
POSITIONS – FTE COUNT
26.634 26.634
Personal Services
$375,448 $0
All Other
$768,757 $0
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GENERAL FUND TOTAL $1,144,205 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
POSITIONS – FTE COUNT
0.707 0.707
Personal Services
$17,156 $0
All Other
$12,218 $0
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FEDERAL EXPENDITURES FUND TOTAL $29,374 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$678 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $678 $0

FHM – School Breakfast Program Z068

Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE 2015-16 2016-17
All Other
$17,810 $0
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FUND FOR A HEALTHY MAINE TOTAL $17,810 $0

Fund for the Efficient Delivery of Educational Services Z005

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
22.000 0.000
Personal Services
$244,989 $0
All Other
$102,466,526 $0
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GENERAL FUND TOTAL $102,711,515 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$1,148,554 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,148,554 $0

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for the state share of teacher normal retirement costs.

GENERAL FUND 2015-16 2016-17
All Other
$292,465 $0
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GENERAL FUND TOTAL $292,465 $0

Leadership Team Z077

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$157,071 $0
All Other
$31,454 $0
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GENERAL FUND TOTAL $188,525 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
Personal Services
$11,652 $0
All Other
$456,711 $0
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FEDERAL EXPENDITURES FUND TOTAL $468,363 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$23,723 $0
All Other
$481,497 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $505,220 $0

Learning Through Technology Z029

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$511,818 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $511,818 $0

Maine Community Services Z134

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
5.000 0.000
Personal Services
$46,983 $0
All Other
$135,939 $0
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FEDERAL EXPENDITURES FUND TOTAL $182,922 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$13,961 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $13,961 $0

Maine HIV Prevention Education Program Z182

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$12,500 $0
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GENERAL FUND TOTAL $12,500 $0

National Board Certification Salary Supplement Fund Z147

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$27,917 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $27,917 $0

National Board Certification Scholarship Fund Z148

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$6,250 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $6,250 $0

Obesity and Chronic Disease Fund Z111

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

PK-20, Adult Education and Federal Programs Team Z081

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
16.500 0.000
Personal Services
$207,906 $0
All Other
$259,912 $0
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GENERAL FUND TOTAL $467,818 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
24.000 0.000
POSITIONS – FTE COUNT
0.576 0.576
Personal Services
$244,789 $0
All Other
$7,455,400 $0
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FEDERAL EXPENDITURES FUND TOTAL $7,700,189 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$6,076 $0
All Other
$5,991 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $12,067 $0

Retired Teachers Group Life Insurance Z033

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$305,000 $0
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GENERAL FUND TOTAL $305,000 $0

Retired Teachers Group Life Insurance Z033

Initiative: Reduces funding for group life insurance for retired teachers.

GENERAL FUND 2015-16 2016-17
All Other
($41,640) $0
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GENERAL FUND TOTAL ($41,640) $0

Retired Teachers’ Health Insurance 0854

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$2,583,333 $0
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GENERAL FUND TOTAL $2,583,333 $0

Retired Teachers’ Health Insurance 0854

Initiative: Provides funding for increased retired teachers’ health insurance costs.

GENERAL FUND 2015-16 2016-17
All Other
$100,000 $0
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GENERAL FUND TOTAL $100,000 $0

School Finance and Operations Z078

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
12.000 0.000
Personal Services
$105,340 $0
All Other
$144,222 $0
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GENERAL FUND TOTAL $249,562 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$81,389 $0
All Other
$4,296,181 $0
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FEDERAL EXPENDITURES FUND TOTAL $4,377,570 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
3.000 0.000
Personal Services
$34,010 $0
All Other
$34,139 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $68,149 $0

Special Services Team Z080

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
Personal Services
$5,518 $0
All Other
$13,745 $0
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GENERAL FUND TOTAL $19,263 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
27.000 0.000
Personal Services
$272,797 $0
All Other
$5,020,749 $0
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FEDERAL EXPENDITURES FUND TOTAL $5,293,546 $0

FEDERAL BLOCK GRANT FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$22,528 $0
All Other
$4,757 $0
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FEDERAL BLOCK GRANT FUND TOTAL $27,285 $0

Teacher Retirement 0170

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$12,273,644 $0
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GENERAL FUND TOTAL $12,273,644 $0

Teacher Retirement 0170

Initiative: Reduces funding for teacher retirement costs based upon actuarial estimates from the Maine Public Employees Retirement System.

GENERAL FUND 2015-16 2016-17
All Other
($2,900,491) $0
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GENERAL FUND TOTAL ($2,900,491) $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$120,266,759 $0
FEDERAL EXPENDITURES FUND
$18,429,663 $0
FUND FOR A HEALTHY MAINE
$17,810 $0
OTHER SPECIAL REVENUE FUNDS
$2,339,446 $0
FEDERAL BLOCK GRANT FUND
$27,285 $0
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DEPARTMENT TOTAL – ALL FUNDS $141,080,963 $0

Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration – Environmental Protection 0251

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$50,055 $0
All Other
$36,506 $0
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GENERAL FUND TOTAL $86,561 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
29.000 0.000
Personal Services
$307,891 $0
All Other
$316,810 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $624,701 $0

Air Quality 0250

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
14.000 0.000
Personal Services
$135,890 $0
All Other
$4,763 $0
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GENERAL FUND TOTAL $140,653 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$36,777 $0
All Other
$223,815 $0
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FEDERAL EXPENDITURES FUND TOTAL $260,592 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$37,500 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $37,500 $0

Board of Environmental Protection Fund 0025

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$26,051 $0
All Other
$9,157 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $35,208 $0

Land and Water Quality 0248

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
49.000 0.000
Personal Services
$505,057 $0
All Other
$53,594 $0
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GENERAL FUND TOTAL $558,651 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
7.000 0.000
Personal Services
$66,585 $0
All Other
$31,161 $0
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FEDERAL EXPENDITURES FUND TOTAL $97,746 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
15.000 0.000
Personal Services
$155,385 $0
All Other
$199,033 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $354,418 $0

Maine Environmental Protection Fund 0421

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
63.500 0.000
POSITIONS – FTE COUNT
1.538 1.538
Personal Services
$681,551 $0
All Other
$116,409 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $797,960 $0

Performance Partnership Grant 0851

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
68.500 0.000
POSITIONS – FTE COUNT
0.596 0.596
Personal Services
$736,248 $0
All Other
$296,060 $0
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FEDERAL EXPENDITURES FUND TOTAL $1,032,308 $0

Remediation and Waste Management 0247

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$36,994 $0
All Other
$4,850 $0
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GENERAL FUND TOTAL $41,844 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
24.000 0.000
Personal Services
$266,174 $0
All Other
$198,325 $0
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FEDERAL EXPENDITURES FUND TOTAL $464,499 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
107.000 0.000
POSITIONS – FTE COUNT
0.924 0.924
Personal Services
$1,307,267 $0
All Other
$1,505,614 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,812,881 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$827,709 $0
FEDERAL EXPENDITURES FUND
$1,855,145 $0
OTHER SPECIAL REVENUE FUNDS
$4,662,668 $0
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DEPARTMENT TOTAL – ALL FUNDS $7,345,522 $0

Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices – Commission on 0414

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$17,517 $0
All Other
$741 $0
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GENERAL FUND TOTAL $18,258 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
4.000 0.000
Personal Services
$47,989 $0
All Other
$150,010 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $197,999 $0

Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.

EXECUTIVE DEPARTMENT

Administration – Executive – Governor’s Office 0165

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
20.500 0.000
Personal Services
$271,258 $0
All Other
$34,579 $0
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GENERAL FUND TOTAL $305,837 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$18,766 $0
All Other
$49,996 $0
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FEDERAL EXPENDITURES FUND TOTAL $68,762 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$42 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $42 $0

Blaine House 0072

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
6.000 0.000
POSITIONS – FTE COUNT
0.684 0.684
Personal Services
$67,150 $0
All Other
$5,182 $0
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GENERAL FUND TOTAL $72,332 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$437 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $437 $0

Governor’s Energy Office Z122

Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
2.000 0.000
Personal Services
$23,558 $0
All Other
$157,841 $0
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FEDERAL EXPENDITURES FUND TOTAL $181,399 $0

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$14,735 $0
All Other
$8,333 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $23,068 $0

Governor’s Office of Communications Z127

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
1.000 0.000
Personal Services
$15,088 $0
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GENERAL FUND TOTAL $15,088 $0

Office of Policy and Management Z135

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
7.000 0.000
Personal Services
$89,043 $0
All Other
$11,852 $0
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GENERAL FUND TOTAL $100,895 $0

Ombudsman Program 0103

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$9,712 $0
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GENERAL FUND TOTAL $9,712 $0

FEDERAL EXPENDITURES FUND 2015-16 2016-17
All Other
$4,763 $0
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FEDERAL EXPENDITURES FUND TOTAL $4,763 $0

Public Advocate 0410

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
POSITIONS – LEGISLATIVE COUNT
8.000 0.000
Personal Services
$127,858 $0
All Other
$55,870 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $183,728 $0

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$503,864 $0
FEDERAL EXPENDITURES FUND
$254,924 $0
OTHER SPECIAL REVENUE FUNDS
$207,275 $0
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DEPARTMENT TOTAL – ALL FUNDS $966,063 $0

Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.

FINANCE AUTHORITY OF MAINE

Educational Opportunity Tax Credit Marketing Fund Z174

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$1,833 $0
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GENERAL FUND TOTAL $1,833 $0

FHM – Dental Education 0951

Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE 2015-16 2016-17
All Other
$19,812 $0
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FUND FOR A HEALTHY MAINE TOTAL $19,812 $0

FHM – Health Education Centers 0950

Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE 2015-16 2016-17
All Other
$9,167 $0
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FUND FOR A HEALTHY MAINE TOTAL $9,167 $0

Student Financial Assistance Programs 0653

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$889,200 $0
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GENERAL FUND TOTAL $889,200 $0

Waste Motor Oil Disposal Site Remediation Program Z060

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$416,667 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $416,667 $0

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2015-16 2016-17
GENERAL FUND
$891,033 $0
FUND FOR A HEALTHY MAINE
$28,979 $0
OTHER SPECIAL REVENUE FUNDS
$416,667 $0
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DEPARTMENT TOTAL – ALL FUNDS $1,336,679 $0

Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.

FIRE PROTECTION SERVICES COMMISSION, MAINE

Maine Fire Protection Services Commission 0936

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$41 $0
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GENERAL FUND TOTAL $41 $0

Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.

FOUNDATION FOR BLOOD RESEARCH

ScienceWorks for ME 0908

Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND 2015-16 2016-17
All Other
$4,348 $0
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GENERAL FUND TOTAL $4,348 $0

Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.

HARNESS RACING PROMOTIONAL BOARD

Harness Racing Promotional Board 0873

Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS 2015-16 2016-17
All Other
$15,721 $0
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OTHER SPECIAL REVENUE FUNDS TOTAL $15,721 $0

Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH DATA ORGANIZATION, MAINE

Maine Health Data Organization 0848

Initiative: Provides funding for program operations for July of 2015.