Biennial Budget

• Budget and Finance
• 02/20/2025

GENERAL FUND 2025-26 2026-27 All Other $772,957 $772,957 __________ __________ GENERAL FUND TOTAL $772,957 $772,957 RETIREE HEALTH INSURANCE FUND 2025-26 2026-27 All Other $116,958,054 $116,959,732 __________ __________ RETIREE HEALTH INSURANCE FUND TOTAL $116,958,054 $116,959,732 ACCIDENT, SICKNESS AND HEALTH 2025-26 2026-27 INSURANCE INTERNAL SERVICE FUND POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,122,079 $2,246,530 All Other $1,652,757 $1,657,790 __________ __________ ACCIDENT, SICKNESS AND HEALTH $3,774,836 $3,904,320 INSURANCE INTERNAL SERVICE FUND TOTAL FIREFIGHTERS AND LAW ENFORCEMENT 2025-26 2026-27 OFFICERS HEALTH INSURANCE PROGRAM FUND POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $110,563 $118,679 All Other $57,876 $57,876 __________ __________ FIREFIGHTERS AND LAW ENFORCEMENT $168,439 $176,555 OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL Administration - Human Resources 0038 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 28.000 28.000 Personal Services $4,013,689 $4,229,248 All Other $403,330 $403,330 __________ __________ GENERAL FUND TOTAL $4,417,019 $4,632,578 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000 Administration - Human Resources 0038 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $1,229 $1,229 __________ __________ GENERAL FUND TOTAL $1,229 $1,229 Administration - Human Resources 0038 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $7,436 $9,848 __________ __________ GENERAL FUND TOTAL $7,436 $9,848 Administration - Human Resources 0038 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $9,227 $0 __________ __________ GENERAL FUND TOTAL $9,227 $0 Administration - Human Resources 0038 Initiative: Provides funding for the approved reclassification of one Public Service Coordinator I position to a Public Service Manager II position in the Human Resources General Fund account. GENERAL FUND 2025-26 2026-27 Personal Services $9,370 $15,220 __________ __________ GENERAL FUND TOTAL $9,370 $15,220 ADMINISTRATION - HUMAN RESOURCES 0038 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 28.000 28.000 Personal Services $4,032,286 $4,244,468 All Other $411,995 $414,407 __________ __________ GENERAL FUND TOTAL $4,444,281 $4,658,875 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000 Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund Z263 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $135,420 $11,566 All Other $4,179,310 $4,179,310 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,314,730 $4,190,876 ADULT USE CANNABIS PUBLIC HEALTH AND SAFETY FUND AND MUNICIPAL OPT-IN FUND Z263 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $135,420 $11,566 All Other $4,179,310 $4,179,310 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,314,730 $4,190,876 Adult Use Cannabis Regulatory Coordination Fund Z264 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.000 25.000 Personal Services $3,281,029 $3,451,272 All Other $20,331 $20,331 __________ __________ GENERAL FUND TOTAL $3,301,360 $3,471,603 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $455,794 $479,518 All Other $1,219,568 $1,219,568 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,675,362 $1,699,086 Adult Use Cannabis Regulatory Coordination Fund Z264 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $255,395 $255,395 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $255,395 $255,395 Adult Use Cannabis Regulatory Coordination Fund Z264 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $7,421 $10,678 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,421 $10,678 Adult Use Cannabis Regulatory Coordination Fund Z264 Initiative: Provides funding for the approved reorganization of one Public Service Coordinator I position to a Public Service Manager II position. GENERAL FUND 2025-26 2026-27 Personal Services $10,283 $10,680 __________ __________ GENERAL FUND TOTAL $10,283 $10,680 ADULT USE CANNABIS REGULATORY COORDINATION FUND Z264 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.000 25.000 Personal Services $3,291,312 $3,461,952 All Other $20,331 $20,331 __________ __________ GENERAL FUND TOTAL $3,311,643 $3,482,283 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $455,794 $479,518 All Other $1,482,384 $1,485,641 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,938,178 $1,965,159 Alcoholic Beverages - General Operation 0015 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,522,322 $1,605,771 All Other $712,950 $712,950 __________ __________ GENERAL FUND TOTAL $2,235,272 $2,318,721 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $19,190 $19,190 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,190 $19,190 STATE ALCOHOLIC BEVERAGE FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,342,332 $1,433,296 All Other $192,908,719 $192,908,719 __________ __________ STATE ALCOHOLIC BEVERAGE FUND TOTAL $194,251,051 $194,342,015 Alcoholic Beverages - General Operation 0015 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $8,625 $11,442 __________ __________ GENERAL FUND TOTAL $8,625 $11,442 STATE ALCOHOLIC BEVERAGE FUND 2025-26 2026-27 All Other $21,485 $29,457 __________ __________ STATE ALCOHOLIC BEVERAGE FUND TOTAL $21,485 $29,457 ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,522,322 $1,605,771 All Other $721,575 $724,392 __________ __________ GENERAL FUND TOTAL $2,243,897 $2,330,163 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $19,190 $19,190 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,190 $19,190 STATE ALCOHOLIC BEVERAGE FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,342,332 $1,433,296 All Other $192,930,204 $192,938,176 __________ __________ STATE ALCOHOLIC BEVERAGE FUND TOTAL $194,272,536 $194,371,472 American Rescue Plan Audit, Controller and Program Management Z302 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000 $1,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000 $1,000 FISCAL RECOVERY TOTAL AMERICAN RESCUE PLAN AUDIT, CONTROLLER AND PROGRAM MANAGEMENT Z302 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000 $1,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000 $1,000 FISCAL RECOVERY TOTAL Budget - Bureau of the 0055 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,765,475 $1,847,809 All Other $110,083 $110,083 __________ __________ GENERAL FUND TOTAL $1,875,558 $1,957,892 Budget - Bureau of the 0055 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $6,962 $6,962 __________ __________ GENERAL FUND TOTAL $6,962 $6,962 Budget - Bureau of the 0055 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $202 $1,544 __________ __________ GENERAL FUND TOTAL $202 $1,544 BUDGET - BUREAU OF THE 0055 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,765,475 $1,847,809 All Other $117,247 $118,589 __________ __________ GENERAL FUND TOTAL $1,882,722 $1,966,398 Buildings and Grounds Operations 0080 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $7,705,104 $8,096,677 All Other $8,168,650 $8,168,650 __________ __________ GENERAL FUND TOTAL $15,873,754 $16,265,327 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $996,277 $996,277 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $996,277 $996,277 REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27 FUND POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $372,385 $400,687 All Other $30,076,711 $30,076,711 __________ __________ REAL PROPERTY LEASE INTERNAL SERVICE $30,449,096 $30,477,398 FUND TOTAL Buildings and Grounds Operations 0080 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $58,334 $58,334 __________ __________ GENERAL FUND TOTAL $58,334 $58,334 REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27 FUND All Other $7,854 $7,854 __________ __________ REAL PROPERTY LEASE INTERNAL SERVICE $7,854 $7,854 FUND TOTAL Buildings and Grounds Operations 0080 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $7,221 $17,441 __________ __________ GENERAL FUND TOTAL $7,221 $17,441 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,476 $6,591 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,476 $6,591 REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27 FUND All Other $130,188 $145,954 __________ __________ REAL PROPERTY LEASE INTERNAL SERVICE $130,188 $145,954 FUND TOTAL BUILDINGS AND GROUNDS OPERATIONS 0080 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $7,705,104 $8,096,677 All Other $8,234,205 $8,244,425 __________ __________ GENERAL FUND TOTAL $15,939,309 $16,341,102 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,000,753 $1,002,868 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,000,753 $1,002,868 REAL PROPERTY LEASE INTERNAL SERVICE 2025-26 2026-27 FUND POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $372,385 $400,687 All Other $30,214,753 $30,230,519 __________ __________ REAL PROPERTY LEASE INTERNAL SERVICE $30,587,138 $30,631,206 FUND TOTAL Bureau of General Services - Capital Construction and Improvement Reserve Fund Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $310,587 $310,587 __________ __________ GENERAL FUND TOTAL $310,587 $310,587 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $645,000 $645,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $645,000 $645,000 Bureau of General Services - Capital Construction and Improvement Reserve Fund Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $39 $39 __________ __________ GENERAL FUND TOTAL $39 $39 BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $310,626 $310,626 __________ __________ GENERAL FUND TOTAL $310,626 $310,626 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $645,000 $645,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $645,000 $645,000 Bureau of Revenue Services Fund 0885 Initiative: BASELINE BUDGET BUREAU OF REVENUE SERVICES FUND 2025-26 2026-27 All Other $151,720 $151,720 __________ __________ BUREAU OF REVENUE SERVICES FUND TOTAL $151,720 $151,720 BUREAU OF REVENUE SERVICES FUND 0885 PROGRAM SUMMARY BUREAU OF REVENUE SERVICES FUND 2025-26 2026-27 All Other $151,720 $151,720 __________ __________ BUREAU OF REVENUE SERVICES FUND TOTAL $151,720 $151,720 Capital Construction/Repairs/Improvements - Administration 0059 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $301,836 $301,836 __________ __________ GENERAL FUND TOTAL $301,836 $301,836 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $948,359 $948,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $948,359 $948,359 Capital Construction/Repairs/Improvements - Administration 0059 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $2,047 $2,047 __________ __________ GENERAL FUND TOTAL $2,047 $2,047 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION 0059 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $303,883 $303,883 __________ __________ GENERAL FUND TOTAL $303,883 $303,883 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $948,359 $948,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $948,359 $948,359 Central Administrative Applications Z234 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $24,837,597 $24,837,597 __________ __________ GENERAL FUND TOTAL $24,837,597 $24,837,597 Central Administrative Applications Z234 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $5,340 $7,959 __________ __________ GENERAL FUND TOTAL $5,340 $7,959 CENTRAL ADMINISTRATIVE APPLICATIONS Z234 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $24,842,937 $24,845,556 __________ __________ GENERAL FUND TOTAL $24,842,937 $24,845,556 Central Fleet Management 0703 Initiative: BASELINE BUDGET CENTRAL MOTOR POOL 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,568,743 $1,662,009 All Other $8,414,202 $8,414,202 __________ __________ CENTRAL MOTOR POOL TOTAL $9,982,945 $10,076,211 Central Fleet Management 0703 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. CENTRAL MOTOR POOL 2025-26 2026-27 All Other $8,090 $7,490 __________ __________ CENTRAL MOTOR POOL TOTAL $8,090 $7,490 Central Fleet Management 0703 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. CENTRAL MOTOR POOL 2025-26 2026-27 All Other $2,224 $6,127 __________ __________ CENTRAL MOTOR POOL TOTAL $2,224 $6,127 CENTRAL FLEET MANAGEMENT 0703 PROGRAM SUMMARY CENTRAL MOTOR POOL 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,568,743 $1,662,009 All Other $8,424,516 $8,427,819 __________ __________ CENTRAL MOTOR POOL TOTAL $9,993,259 $10,089,828 Central Services - Purchases 0004 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $74,256 $77,525 All Other $98,262 $98,262 __________ __________ GENERAL FUND TOTAL $172,518 $175,787 POSTAL, PRINTING AND SUPPLY FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 32.000 32.000 Personal Services $2,993,600 $3,161,084 All Other $1,542,220 $1,542,220 __________ __________ POSTAL, PRINTING AND SUPPLY FUND TOTAL $4,535,820 $4,703,304 CENTRAL SERVICES - PURCHASES 0004 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $74,256 $77,525 All Other $98,262 $98,262 __________ __________ GENERAL FUND TOTAL $172,518 $175,787 POSTAL, PRINTING AND SUPPLY FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 32.000 32.000 Personal Services $2,993,600 $3,161,084 All Other $1,542,220 $1,542,220 __________ __________ POSTAL, PRINTING AND SUPPLY FUND TOTAL $4,535,820 $4,703,304 Centralized Imaging Services Z372 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 CENTRALIZED IMAGING SERVICES Z372 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 County Tax Reimbursement 0263 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,000,000 $2,000,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,000 $2,000,000 COUNTY TAX REIMBURSEMENT 0263 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,000,000 $2,000,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,000 $2,000,000 Debt Service - Government Facilities Authority 0893 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $28,155,674 $28,155,674 __________ __________ GENERAL FUND TOTAL $28,155,674 $28,155,674 DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $28,155,674 $28,155,674 __________ __________ GENERAL FUND TOTAL $28,155,674 $28,155,674 Departments and Agencies - Statewide 0016 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $984,444 $984,444 __________ __________ GENERAL FUND TOTAL $984,444 $984,444 Departments and Agencies - Statewide 0016 Initiative: Deappropriates funds included in the baseline as a placeholder to record funding adjustments that are subsequently reallocated to the appropriate programs. GENERAL FUND 2025-26 2026-27 All Other ($984,444) ($984,444) __________ __________ GENERAL FUND TOTAL ($984,444) ($984,444) DEPARTMENTS AND AGENCIES - STATEWIDE 0016 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $0 $0 __________ __________ GENERAL FUND TOTAL $0 $0 Developmental Services Oversight and Advisory Board Z363 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $137,682 $137,682 __________ __________ GENERAL FUND TOTAL $137,682 $137,682 DEVELOPMENTAL SERVICES OVERSIGHT AND ADVISORY BOARD Z363 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $137,682 $137,682 __________ __________ GENERAL FUND TOTAL $137,682 $137,682 Elderly Tax Deferral Program 0650 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,500,000 $1,500,000 __________ __________ GENERAL FUND TOTAL $1,500,000 $1,500,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL ELDERLY TAX DEFERRAL PROGRAM 0650 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,500,000 $1,500,000 __________ __________ GENERAL FUND TOTAL $1,500,000 $1,500,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Financial and Personnel Services - Division of 0713 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $30,000 $30,000 FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 282.000 282.000 Personal Services $30,956,352 $32,900,402 All Other $1,893,381 $1,893,381 __________ __________ FINANCIAL AND PERSONNEL SERVICES FUND $32,849,733 $34,793,783 TOTAL Financial and Personnel Services - Division of 0713 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27 All Other $359,589 $359,589 __________ __________ FINANCIAL AND PERSONNEL SERVICES FUND $359,589 $359,589 TOTAL Financial and Personnel Services - Division of 0713 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27 All Other $29,657 $31,671 __________ __________ FINANCIAL AND PERSONNEL SERVICES FUND $29,657 $31,671 TOTAL FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $30,000 $30,000 FINANCIAL AND PERSONNEL SERVICES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 282.000 282.000 Personal Services $30,956,352 $32,900,402 All Other $2,282,627 $2,284,641 __________ __________ FINANCIAL AND PERSONNEL SERVICES FUND $33,238,979 $35,185,043 TOTAL Homestead Property Tax Exemption Reimbursement 0886 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $105,364,497 $105,364,497 __________ __________ GENERAL FUND TOTAL $105,364,497 $105,364,497 Homestead Property Tax Exemption Reimbursement 0886 Initiative: Reduces funding for the Homestead Property Tax Exemption Reimbursement program. GENERAL FUND 2025-26 2026-27 All Other ($13,364,497) ($10,364,497) __________ __________ GENERAL FUND TOTAL ($13,364,497) ($10,364,497) HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $92,000,000 $95,000,000 __________ __________ GENERAL FUND TOTAL $92,000,000 $95,000,000 Information Services 0155 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 22.000 22.000 Personal Services $3,218,048 $3,423,740 All Other $14,643,752 $14,643,752 __________ __________ GENERAL FUND TOTAL $17,861,800 $18,067,492 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OFFICE OF INFORMATION SERVICES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 425.000 425.000 Personal Services $57,901,315 $61,280,283 All Other $7,373,077 $7,373,077 __________ __________ OFFICE OF INFORMATION SERVICES FUND $65,274,392 $68,653,360 TOTAL Information Services 0155 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. OFFICE OF INFORMATION SERVICES FUND 2025-26 2026-27 All Other $155,631 $250,537 __________ __________ OFFICE OF INFORMATION SERVICES FUND $155,631 $250,537 TOTAL INFORMATION SERVICES 0155 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 22.000 22.000 Personal Services $3,218,048 $3,423,740 All Other $14,643,752 $14,643,752 __________ __________ GENERAL FUND TOTAL $17,861,800 $18,067,492 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OFFICE OF INFORMATION SERVICES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 425.000 425.000 Personal Services $57,901,315 $61,280,283 All Other $7,528,708 $7,623,614 __________ __________ OFFICE OF INFORMATION SERVICES FUND $65,430,023 $68,903,897 TOTAL Leased Space Reserve Fund Program Z145 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 LEASED SPACE RESERVE FUND PROGRAM Z145 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Lottery Operations 0023 Initiative: BASELINE BUDGET STATE LOTTERY FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,254,579 $2,395,475 All Other $2,623,009 $2,623,009 __________ __________ STATE LOTTERY FUND TOTAL $4,877,588 $5,018,484 Lottery Operations 0023 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. STATE LOTTERY FUND 2025-26 2026-27 All Other $1,754 $1,754 __________ __________ STATE LOTTERY FUND TOTAL $1,754 $1,754 Lottery Operations 0023 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. STATE LOTTERY FUND 2025-26 2026-27 All Other ($12,476) $3,529 __________ __________ STATE LOTTERY FUND TOTAL ($12,476) $3,529 LOTTERY OPERATIONS 0023 PROGRAM SUMMARY STATE LOTTERY FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,254,579 $2,395,475 All Other $2,612,287 $2,628,292 __________ __________ STATE LOTTERY FUND TOTAL $4,866,866 $5,023,767 Maine Board of Tax Appeals Z146 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $391,002 $412,916 All Other $47,948 $47,948 __________ __________ GENERAL FUND TOTAL $438,950 $460,864 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $45,000 $45,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000 Maine Board of Tax Appeals Z146 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $5,179 $5,179 __________ __________ GENERAL FUND TOTAL $5,179 $5,179 MAINE BOARD OF TAX APPEALS Z146 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $391,002 $412,916 All Other $53,127 $53,127 __________ __________ GENERAL FUND TOTAL $444,129 $466,043 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $45,000 $45,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000 Maine Developmental Disabilities Council Z185 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $160,155 $160,155 __________ __________ GENERAL FUND TOTAL $160,155 $160,155 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $480,465 $480,465 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $480,465 $480,465 MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $160,155 $160,155 __________ __________ GENERAL FUND TOTAL $160,155 $160,155 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $480,465 $480,465 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $480,465 $480,465 Mandate BETE - Reimburse Municipalities Z065 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $28,000 $28,000 __________ __________ GENERAL FUND TOTAL $28,000 $28,000 MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $28,000 $28,000 __________ __________ GENERAL FUND TOTAL $28,000 $28,000 Medical Use of Cannabis Fund Z265 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,058,220 $2,181,243 All Other $1,348,262 $1,348,262 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,406,482 $3,529,505 Medical Use of Cannabis Fund Z265 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $164,051 $164,051 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $164,051 $164,051 Medical Use of Cannabis Fund Z265 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $7,421 $10,677 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,421 $10,677 MEDICAL USE OF CANNABIS FUND Z265 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,058,220 $2,181,243 All Other $1,519,734 $1,522,990 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,577,954 $3,704,233 Office of the Commissioner - Administrative and Financial Services 0718 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $2,048,344 $2,150,987 All Other $169,237 $169,237 __________ __________ GENERAL FUND TOTAL $2,217,581 $2,320,224 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000 Office of the Commissioner - Administrative and Financial Services 0718 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $8,997 $8,997 __________ __________ GENERAL FUND TOTAL $8,997 $8,997 Office of the Commissioner - Administrative and Financial Services 0718 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $2,502 $3,788 __________ __________ GENERAL FUND TOTAL $2,502 $3,788 OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES 0718 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $2,048,344 $2,150,987 All Other $180,736 $182,022 __________ __________ GENERAL FUND TOTAL $2,229,080 $2,333,009 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $5,000 Public Improvements - Planning/Construction - Administration 0057 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,635,874 $1,722,433 All Other $1,064,951 $1,064,951 __________ __________ GENERAL FUND TOTAL $2,700,825 $2,787,384 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $31,000 $31,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $31,000 $31,000 Public Improvements - Planning/Construction - Administration 0057 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $90 $90 __________ __________ GENERAL FUND TOTAL $90 $90 PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION 0057 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,635,874 $1,722,433 All Other $1,065,041 $1,065,041 __________ __________ GENERAL FUND TOTAL $2,700,915 $2,787,474 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $31,000 $31,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $31,000 $31,000 Purchases - Division of 0007 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.500 13.500 Personal Services $1,659,157 $1,765,935 All Other $549,261 $549,261 __________ __________ GENERAL FUND TOTAL $2,208,418 $2,315,196 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,000 $4,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,000 $4,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Purchases - Division of 0007 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $33,677 $33,677 __________ __________ GENERAL FUND TOTAL $33,677 $33,677 Purchases - Division of 0007 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $1,245 $2,655 __________ __________ GENERAL FUND TOTAL $1,245 $2,655 Purchases - Division of 0007 Initiative: Provides funding for the approved reorganization of 2 Public Service Manager I positions from range 27 to range 30. GENERAL FUND 2025-26 2026-27 Personal Services $17,833 $24,428 __________ __________ GENERAL FUND TOTAL $17,833 $24,428 PURCHASES - DIVISION OF 0007 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.500 13.500 Personal Services $1,676,990 $1,790,363 All Other $584,183 $585,593 __________ __________ GENERAL FUND TOTAL $2,261,173 $2,375,956 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,000 $4,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,000 $4,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Renewable Energy Facilities Property Tax Exemption Z296 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $3,772,000 $3,772,000 __________ __________ GENERAL FUND TOTAL $3,772,000 $3,772,000 RENEWABLE ENERGY FACILITIES PROPERTY TAX EXEMPTION Z296 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $3,772,000 $3,772,000 __________ __________ GENERAL FUND TOTAL $3,772,000 $3,772,000 Revenue Services, Bureau of 0002 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 303.500 303.500 Personal Services $36,561,168 $38,556,042 All Other $18,346,244 $18,346,244 __________ __________ GENERAL FUND TOTAL $54,907,412 $56,902,286 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $9,463,848 $9,463,848 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,463,848 $9,463,848 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $5,000,500 $5,000,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $5,000,500 $5,000,500 FISCAL RECOVERY TOTAL Revenue Services, Bureau of 0002 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $3,602,675 $2,706,022 __________ __________ GENERAL FUND TOTAL $3,602,675 $2,706,022 Revenue Services, Bureau of 0002 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $54,787 $81,455 __________ __________ GENERAL FUND TOTAL $54,787 $81,455 REVENUE SERVICES, BUREAU OF 0002 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 303.500 303.500 Personal Services $36,561,168 $38,556,042 All Other $22,003,706 $21,133,721 __________ __________ GENERAL FUND TOTAL $58,564,874 $59,689,763 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $9,463,848 $9,463,848 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,463,848 $9,463,848 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $5,000,500 $5,000,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $5,000,500 $5,000,500 FISCAL RECOVERY TOTAL Risk Management - Claims 0008 Initiative: BASELINE BUDGET RISK MANAGEMENT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $855,754 $902,463 All Other $5,444,799 $5,444,799 __________ __________ RISK MANAGEMENT FUND TOTAL $6,300,553 $6,347,262 STATE-ADMINISTERED FUND 2025-26 2026-27 All Other $2,042,515 $2,042,515 __________ __________ STATE-ADMINISTERED FUND TOTAL $2,042,515 $2,042,515 Risk Management - Claims 0008 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. RISK MANAGEMENT FUND 2025-26 2026-27 All Other $12,333 $15,852 __________ __________ RISK MANAGEMENT FUND TOTAL $12,333 $15,852 RISK MANAGEMENT - CLAIMS 0008 PROGRAM SUMMARY RISK MANAGEMENT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $855,754 $902,463 All Other $5,457,132 $5,460,651 __________ __________ RISK MANAGEMENT FUND TOTAL $6,312,886 $6,363,114 STATE-ADMINISTERED FUND 2025-26 2026-27 All Other $2,042,515 $2,042,515 __________ __________ STATE-ADMINISTERED FUND TOTAL $2,042,515 $2,042,515 Snow Grooming Property Tax Exemption Reimbursement Z024 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ GENERAL FUND TOTAL $30,000 $30,000 SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ GENERAL FUND TOTAL $30,000 $30,000 Solid Waste Management Fund 0659 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $916,851 $916,851 __________ __________ GENERAL FUND TOTAL $916,851 $916,851 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $133,309 $143,494 All Other $250,531 $250,531 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $383,840 $394,025 SOLID WASTE MANAGEMENT FUND 0659 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $916,851 $916,851 __________ __________ GENERAL FUND TOTAL $916,851 $916,851 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $133,309 $143,494 All Other $250,531 $250,531 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $383,840 $394,025 State Benefit Mandate Defrayal Z373 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $3,800,000 $3,800,000 __________ __________ GENERAL FUND TOTAL $3,800,000 $3,800,000 State Benefit Mandate Defrayal Z373 Initiative: Reduces funding for the cost of the benefit mandate to provide coverage for infertility treatment under the Maine Revised Statutes, Title 24-A, section 4320-U. GENERAL FUND 2025-26 2026-27 All Other ($2,600,000) ($2,600,000) __________ __________ GENERAL FUND TOTAL ($2,600,000) ($2,600,000) STATE BENEFIT MANDATE DEFRAYAL Z373 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,200,000 $1,200,000 __________ __________ GENERAL FUND TOTAL $1,200,000 $1,200,000 State Controller - Office of the 0056 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 28.000 28.000 Personal Services $3,868,229 $4,056,931 All Other $213,006 $213,006 __________ __________ GENERAL FUND TOTAL $4,081,235 $4,269,937 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $11,000 $11,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $11,000 $11,000 State Controller - Office of the 0056 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $50,999 $50,999 __________ __________ GENERAL FUND TOTAL $50,999 $50,999 State Controller - Office of the 0056 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. GENERAL FUND 2025-26 2026-27 All Other $3,107 $5,233 __________ __________ GENERAL FUND TOTAL $3,107 $5,233 STATE CONTROLLER - OFFICE OF THE 0056 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 28.000 28.000 Personal Services $3,868,229 $4,056,931 All Other $267,112 $269,238 __________ __________ GENERAL FUND TOTAL $4,135,341 $4,326,169 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $11,000 $11,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $11,000 $11,000 Statewide Radio Network System 0112 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,199,151 $4,199,151 __________ __________ GENERAL FUND TOTAL $4,199,151 $4,199,151 STATEWIDE RADIO AND NETWORK SYSTEM 2025-26 2026-27 RESERVE FUND All Other $500 $500 __________ __________ STATEWIDE RADIO AND NETWORK SYSTEM $500 $500 RESERVE FUND TOTAL STATEWIDE RADIO NETWORK SYSTEM 0112 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $4,199,151 $4,199,151 __________ __________ GENERAL FUND TOTAL $4,199,151 $4,199,151 STATEWIDE RADIO AND NETWORK SYSTEM 2025-26 2026-27 RESERVE FUND All Other $500 $500 __________ __________ STATEWIDE RADIO AND NETWORK SYSTEM $500 $500 RESERVE FUND TOTAL Trade Adjustment Assistance Health Insurance Z001 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $8,385 $8,385 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,385 $8,385 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000 TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $8,385 $8,385 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,385 $8,385 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000 Tree Growth Tax Reimbursement 0261 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $13,200,000 $13,200,000 __________ __________ GENERAL FUND TOTAL $13,200,000 $13,200,000 TREE GROWTH TAX REIMBURSEMENT 0261 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $13,200,000 $13,200,000 __________ __________ GENERAL FUND TOTAL $13,200,000 $13,200,000 Unorganized Territory Education and Services Fund - Finance 0573 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $29,000,000 $29,000,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $29,000,000 $29,000,000 UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - FINANCE 0573 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $29,000,000 $29,000,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $29,000,000 $29,000,000 Veterans' Organizations Tax Reimbursement Z062 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ GENERAL FUND TOTAL $50,000 $50,000 VETERANS' ORGANIZATIONS TAX REIMBURSEMENT Z062 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ GENERAL FUND TOTAL $50,000 $50,000 Veterans Tax Reimbursement 0407 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,400,000 $1,400,000 __________ __________ GENERAL FUND TOTAL $1,400,000 $1,400,000 VETERANS TAX REIMBURSEMENT 0407 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,400,000 $1,400,000 __________ __________ GENERAL FUND TOTAL $1,400,000 $1,400,000 Waste Facility Tax Reimbursement 0907 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $16,000 $16,000 __________ __________ GENERAL FUND TOTAL $16,000 $16,000 WASTE FACILITY TAX REIMBURSEMENT 0907 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $16,000 $16,000 __________ __________ GENERAL FUND TOTAL $16,000 $16,000 Workers' Compensation Management Fund Program 0802 Initiative: BASELINE BUDGET WORKERS' COMPENSATION MANAGEMENT 2025-26 2026-27 FUND POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $2,729,474 $2,824,134 All Other $18,162,695 $18,162,695 __________ __________ WORKERS' COMPENSATION MANAGEMENT $20,892,169 $20,986,829 FUND TOTAL Workers' Compensation Management Fund Program 0802 Initiative: Provides funding for statewide technology services provided by the Office of Information Technology. WORKERS' COMPENSATION MANAGEMENT 2025-26 2026-27 FUND All Other $14,228 $8,242 __________ __________ WORKERS' COMPENSATION MANAGEMENT $14,228 $8,242 FUND TOTAL Workers' Compensation Management Fund Program 0802 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the department. WORKERS' COMPENSATION MANAGEMENT 2025-26 2026-27 FUND All Other $96,041 $106,121 __________ __________ WORKERS' COMPENSATION MANAGEMENT $96,041 $106,121 FUND TOTAL WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 PROGRAM SUMMARY WORKERS' COMPENSATION MANAGEMENT 2025-26 2026-27 FUND POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $2,729,474 $2,824,134 All Other $18,272,964 $18,277,058 __________ __________ WORKERS' COMPENSATION MANAGEMENT $21,002,438 $21,101,192 FUND TOTAL ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $289,687,598 $295,499,049 FEDERAL EXPENDITURES FUND $489,350 $489,350 OTHER SPECIAL REVENUE FUNDS $53,498,852 $53,540,558 FEDERAL EXPENDITURES FUND - ARP $5,002,500 $5,002,500 STATE FISCAL RECOVERY FINANCIAL AND PERSONNEL SERVICES $33,238,979 $35,185,043 FUND POSTAL, PRINTING AND SUPPLY FUND $4,535,820 $4,703,304 OFFICE OF INFORMATION SERVICES FUND $65,430,023 $68,903,897 RISK MANAGEMENT FUND $6,312,886 $6,363,114 WORKERS' COMPENSATION MANAGEMENT $21,002,438 $21,101,192 FUND CENTRAL MOTOR POOL $9,993,259 $10,089,828 REAL PROPERTY LEASE INTERNAL $30,587,138 $30,631,206 SERVICE FUND BUREAU OF REVENUE SERVICES FUND $151,720 $151,720 RETIREE HEALTH INSURANCE FUND $116,958,054 $116,959,732 ACCIDENT, SICKNESS AND HEALTH $3,774,836 $3,904,320 INSURANCE INTERNAL SERVICE FUND STATEWIDE RADIO AND NETWORK $500 $500 SYSTEM RESERVE FUND STATE ALCOHOLIC BEVERAGE FUND $194,272,536 $194,371,472 STATE-ADMINISTERED FUND $2,042,515 $2,042,515 STATE LOTTERY FUND $4,866,866 $5,023,767 FIREFIGHTERS AND LAW ENFORCEMENT $168,439 $176,555 OFFICERS HEALTH INSURANCE PROGRAM FUND __________ __________ DEPARTMENT TOTAL - ALL FUNDS $842,014,309 $854,139,622 Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made. AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF Animal Welfare Fund 0946 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.500 13.500 Personal Services $1,339,485 $1,420,860 All Other $1,476,299 $1,476,299 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,815,784 $2,897,159 Animal Welfare Fund 0946 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,207 $5,885 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,207 $5,885 Animal Welfare Fund 0946 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,077 $1,077 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,077 $1,077 Animal Welfare Fund 0946 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $5,246 $0 All Other $220 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,466 $0 ANIMAL WELFARE FUND 0946 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.500 13.500 Personal Services $1,344,731 $1,420,860 All Other $1,479,803 $1,483,261 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,824,534 $2,904,121 Bureau of Agriculture 0393 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $7,839,947 $8,273,714 All Other $2,855,803 $2,855,803 __________ __________ GENERAL FUND TOTAL $10,695,750 $11,129,517 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.500 8.500 POSITIONS - FTE COUNT 0.815 0.815 Personal Services $1,151,650 $1,221,748 All Other $2,975,591 $2,975,491 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,127,241 $4,197,239 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 POSITIONS - FTE COUNT 8.652 8.652 Personal Services $2,637,948 $2,817,352 All Other $2,982,713 $2,982,713 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,620,661 $5,800,065 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $1,000,000 $1,000,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000 $1,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000 $1,000 FISCAL RECOVERY TOTAL Bureau of Agriculture 0393 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $15,050 $15,050 __________ __________ GENERAL FUND TOTAL $15,050 $15,050 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $242 $242 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $242 $242 Bureau of Agriculture 0393 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $51,980 $68,950 __________ __________ GENERAL FUND TOTAL $51,980 $68,950 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $593 $1,579 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $593 $1,579 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $818 $2,177 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $818 $2,177 Bureau of Agriculture 0393 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $6,372 $0 __________ __________ GENERAL FUND TOTAL $6,372 $0 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $4,246 $0 All Other $178 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,424 $0 Bureau of Agriculture 0393 Initiative: Provides funding for the approved reclassification of one Volunteer Services Coordinator position to a Volunteer Services Program Director position. This initiative also provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $4,092 $6,710 __________ __________ GENERAL FUND TOTAL $4,092 $6,710 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $2,731 $4,476 All Other $115 $188 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,846 $4,664 BUREAU OF AGRICULTURE 0393 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $7,850,411 $8,280,424 All Other $2,922,833 $2,939,803 __________ __________ GENERAL FUND TOTAL $10,773,244 $11,220,227 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.500 8.500 POSITIONS - FTE COUNT 0.815 0.815 Personal Services $1,158,627 $1,226,224 All Other $2,976,719 $2,977,500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,135,346 $4,203,724 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 POSITIONS - FTE COUNT 8.652 8.652 Personal Services $2,637,948 $2,817,352 All Other $2,983,531 $2,984,890 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,621,479 $5,802,242 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $1,000,000 $1,000,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000 $1,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000 $1,000 FISCAL RECOVERY TOTAL Certified Seed Fund 0787 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $637,697 $674,850 All Other $367,828 $367,828 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,005,525 $1,042,678 CERTIFIED SEED FUND 0787 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $637,697 $674,850 All Other $367,828 $367,828 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,005,525 $1,042,678 DACF Administration 0401 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $1,370,331 $1,430,512 All Other $4,364,037 $4,364,037 __________ __________ GENERAL FUND TOTAL $5,734,368 $5,794,549 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,000,000 $1,000,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $1,981,327 $2,085,220 All Other $57,374,299 $57,374,299 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $59,355,626 $59,459,519 DACF Administration 0401 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $647,668 $663,321 __________ __________ GENERAL FUND TOTAL $647,668 $663,321 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $134,681 $137,936 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $134,681 $137,936 DACF Administration 0401 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $86,535 $132,844 __________ __________ GENERAL FUND TOTAL $86,535 $132,844 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $96,543 $148,277 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $96,543 $148,277 DACF Administration 0401 Initiative: Provides funding for the increase in the cost of legal services provided by the Department of the Attorney General. GENERAL FUND 2025-26 2026-27 All Other $0 $27,776 __________ __________ GENERAL FUND TOTAL $0 $27,776 DACF Administration 0401 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $12,583 $0 All Other $2,240 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $14,823 $0 DACF ADMINISTRATION 0401 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $1,370,331 $1,430,512 All Other $5,098,240 $5,187,978 __________ __________ GENERAL FUND TOTAL $6,468,571 $6,618,490 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,000,000 $1,000,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $1,993,910 $2,085,220 All Other $57,607,763 $57,660,512 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $59,601,673 $59,745,732 Division of Forest Protection Z232 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 78.000 78.000 POSITIONS - FTE COUNT 1.691 1.691 Personal Services $10,878,783 $11,464,651 All Other $3,165,605 $3,165,605 __________ __________ GENERAL FUND TOTAL $14,044,388 $14,630,256 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 POSITIONS - FTE COUNT 3.135 3.135 Personal Services $478,471 $501,421 All Other $1,843,368 $1,843,368 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,321,839 $2,344,789 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $227,529 $227,529 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $227,529 $227,529 Division of Forest Protection Z232 Initiative: Provides one-time funding for equipment installation in vehicles, including radios. GENERAL FUND 2025-26 2026-27 All Other $18,000 $0 __________ __________ GENERAL FUND TOTAL $18,000 $0 Division of Forest Protection Z232 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division for essential aircraft liability coverage based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $8,601 $8,601 __________ __________ GENERAL FUND TOTAL $8,601 $8,601 Division of Forest Protection Z232 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $20,469 $20,469 __________ __________ GENERAL FUND TOTAL $20,469 $20,469 Division of Forest Protection Z232 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $124,277 $158,824 __________ __________ GENERAL FUND TOTAL $124,277 $158,824 Division of Forest Protection Z232 Initiative: Provides funding for increased fees from the Department of Public Safety for dispatch services. GENERAL FUND 2025-26 2026-27 All Other $48,912 $66,046 __________ __________ GENERAL FUND TOTAL $48,912 $66,046 Division of Forest Protection Z232 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $9,016 $0 __________ __________ GENERAL FUND TOTAL $9,016 $0 Division of Forest Protection Z232 Initiative: Provides one-time funding for the retroactive costs of an approved range change. GENERAL FUND 2025-26 2026-27 Personal Services $643,343 $0 __________ __________ GENERAL FUND TOTAL $643,343 $0 Division of Forest Protection Z232 Initiative: Provides funding for the approved reclassification of one Office Associate II position to an Office Specialist I position. GENERAL FUND 2025-26 2026-27 Personal Services $5,624 $6,031 __________ __________ GENERAL FUND TOTAL $5,624 $6,031 Division of Forest Protection Z232 Initiative: Provides funding for the approved range change of 48 Forest Ranger II positions from range 19 to range 21. GENERAL FUND 2025-26 2026-27 Personal Services $477,616 $507,002 __________ __________ GENERAL FUND TOTAL $477,616 $507,002 DIVISION OF FOREST PROTECTION Z232 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 78.000 78.000 POSITIONS - FTE COUNT 1.691 1.691 Personal Services $12,014,382 $11,977,684 All Other $3,385,864 $3,419,545 __________ __________ GENERAL FUND TOTAL $15,400,246 $15,397,229 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 POSITIONS - FTE COUNT 3.135 3.135 Personal Services $478,471 $501,421 All Other $1,843,368 $1,843,368 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,321,839 $2,344,789 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $227,529 $227,529 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $227,529 $227,529 Emergency Food Assistance Program Fund Z332 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 EMERGENCY FOOD ASSISTANCE PROGRAM FUND Z332 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Farmers Drought Relief Grant Program Fund Z364 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $300,000 $300,000 __________ __________ GENERAL FUND TOTAL $300,000 $300,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FARMERS DROUGHT RELIEF GRANT PROGRAM FUND Z364 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $300,000 $300,000 __________ __________ GENERAL FUND TOTAL $300,000 $300,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Forest Resource Management Z233 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.000 41.000 POSITIONS - FTE COUNT 2.904 2.904 Personal Services $5,110,603 $5,402,442 All Other $897,709 $897,709 __________ __________ GENERAL FUND TOTAL $6,008,312 $6,300,151 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 POSITIONS - FTE COUNT 2.711 2.711 Personal Services $932,928 $979,413 All Other $1,635,679 $1,635,679 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,568,607 $2,615,092 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $290,829 $290,829 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $290,829 $290,829 Forest Resource Management Z233 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $5,863 $5,863 __________ __________ GENERAL FUND TOTAL $5,863 $5,863 Forest Resource Management Z233 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $5,676 $15,135 __________ __________ GENERAL FUND TOTAL $5,676 $15,135 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $3,971 $10,586 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,971 $10,586 Forest Resource Management Z233 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $36,678 $0 __________ __________ GENERAL FUND TOTAL $36,678 $0 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $24,352 $0 All Other $540 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $24,892 $0 Forest Resource Management Z233 Initiative: Provides funding for the approved reclassification of one Office Associate II position to an Office Specialist I position. GENERAL FUND 2025-26 2026-27 Personal Services $5,803 $6,029 __________ __________ GENERAL FUND TOTAL $5,803 $6,029 Forest Resource Management Z233 Initiative: Provides funding for the approved reclassification of one Senior Planner position to a Resource Management Coordinator position. GENERAL FUND 2025-26 2026-27 Personal Services $10,362 $10,761 __________ __________ GENERAL FUND TOTAL $10,362 $10,761 Forest Resource Management Z233 Initiative: Eliminates 2 seasonal Conservation Aide positions and reorganizes one seasonal Conservation Aide position to a full-time Entomology Technician position. This initiative also reallocates the cost of the reorganized position from 100% General Fund to 87% General Fund and 13% Federal Expenditures Fund. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT (0.885) (0.885) Personal Services ($3,976) ($357) __________ __________ GENERAL FUND TOTAL ($3,976) ($357) FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - FTE COUNT (0.327) (0.327) Personal Services ($1,063) ($534) All Other ($24) ($12) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($1,087) ($546) FOREST RESOURCE MANAGEMENT Z233 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 42.000 42.000 POSITIONS - FTE COUNT 2.019 2.019 Personal Services $5,159,470 $5,418,875 All Other $909,248 $918,707 __________ __________ GENERAL FUND TOTAL $6,068,718 $6,337,582 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 POSITIONS - FTE COUNT 2.384 2.384 Personal Services $956,217 $978,879 All Other $1,640,166 $1,646,253 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,596,383 $2,625,132 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $290,829 $290,829 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $290,829 $290,829 Fund To Address Food Insecurity and Provide Nutrition Incentives Z329 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000 FUND TO ADDRESS FOOD INSECURITY AND PROVIDE NUTRITION INCENTIVES Z329 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000 Geology and Resource Information Z237 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,456,114 $1,535,201 All Other $243,991 $243,991 __________ __________ GENERAL FUND TOTAL $1,700,105 $1,779,192 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $406,058 $434,287 All Other $896,173 $896,173 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,302,231 $1,330,460 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $145,427 $151,564 All Other $89,220 $89,220 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $234,647 $240,784 Geology and Resource Information Z237 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $2,044 $2,044 __________ __________ GENERAL FUND TOTAL $2,044 $2,044 GEOLOGY AND RESOURCE INFORMATION Z237 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,456,114 $1,535,201 All Other $246,035 $246,035 __________ __________ GENERAL FUND TOTAL $1,702,149 $1,781,236 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $406,058 $434,287 All Other $896,173 $896,173 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,302,231 $1,330,460 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $145,427 $151,564 All Other $89,220 $89,220 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $234,647 $240,784 Harness Racing Commission 0320 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 POSITIONS - FTE COUNT 2.597 2.597 Personal Services $842,332 $887,948 All Other $20,580,392 $20,580,392 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $21,422,724 $21,468,340 HARNESS RACING COMMISSION 0320 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 POSITIONS - FTE COUNT 2.597 2.597 Personal Services $842,332 $887,948 All Other $20,580,392 $20,580,392 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $21,422,724 $21,468,340 Land for Maine's Future Z162 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $215,911 $228,162 All Other $34,630 $34,630 __________ __________ GENERAL FUND TOTAL $250,541 $262,792 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $111,378 $119,325 All Other $19,549 $19,549 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $130,927 $138,874 LAND FOR MAINE'S FUTURE Z162 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $215,911 $228,162 All Other $34,630 $34,630 __________ __________ GENERAL FUND TOTAL $250,541 $262,792 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $111,378 $119,325 All Other $19,549 $19,549 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $130,927 $138,874 Land For Maine's Future Trust Fund Z377 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $49,560 $49,560 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $49,560 $49,560 LAND FOR MAINE'S FUTURE TRUST FUND Z377 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $49,560 $49,560 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $49,560 $49,560 Land Management and Planning Z239 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $590,000 $590,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $590,000 $590,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 43.000 43.000 POSITIONS - FTE COUNT 1.808 1.808 Personal Services $4,944,981 $5,214,857 All Other $14,630,332 $14,630,332 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,575,313 $19,845,189 Land Management and Planning Z239 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,180 $5,180 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,180 $5,180 Land Management and Planning Z239 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $56,834 $72,735 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $56,834 $72,735 LAND MANAGEMENT AND PLANNING Z239 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $590,000 $590,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $590,000 $590,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 43.000 43.000 POSITIONS - FTE COUNT 1.808 1.808 Personal Services $4,944,981 $5,214,857 All Other $14,692,346 $14,708,247 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,637,327 $19,923,104 Maine Conservation Corps Z149 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $258,445 $271,181 All Other $163,096 $163,096 __________ __________ GENERAL FUND TOTAL $421,541 $434,277 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $15,389 $16,033 All Other $1,008,973 $1,008,973 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,024,362 $1,025,006 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $134,383 $141,993 All Other $684,125 $684,125 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $818,508 $826,118 MAINE CONSERVATION CORPS Z149 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $258,445 $271,181 All Other $163,096 $163,096 __________ __________ GENERAL FUND TOTAL $421,541 $434,277 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $15,389 $16,033 All Other $1,008,973 $1,008,973 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,024,362 $1,025,006 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $134,383 $141,993 All Other $684,125 $684,125 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $818,508 $826,118 Maine Farms for the Future Program 0925 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $142,589 $142,589 __________ __________ GENERAL FUND TOTAL $142,589 $142,589 MAINE FARMS FOR THE FUTURE PROGRAM 0925 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $142,589 $142,589 __________ __________ GENERAL FUND TOTAL $142,589 $142,589 Maine Forestry Operations Cleanup and Response Fund Z327 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $20,000 $20,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $20,000 $20,000 MAINE FORESTRY OPERATIONS CLEANUP AND RESPONSE FUND Z327 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $20,000 $20,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $20,000 $20,000 Maine Healthy Soils Fund Z328 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE HEALTHY SOILS FUND Z328 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Land Use Planning Commission Z236 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.000 23.000 Personal Services $2,641,288 $2,811,283 All Other $223,993 $223,993 __________ __________ GENERAL FUND TOTAL $2,865,281 $3,035,276 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,300 $3,300 All Other $108,178 $108,178 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $111,478 $111,478 Maine Land Use Planning Commission Z236 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $2,667 $2,667 __________ __________ GENERAL FUND TOTAL $2,667 $2,667 Maine Land Use Planning Commission Z236 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $93,786 $0 __________ __________ GENERAL FUND TOTAL $93,786 $0 Maine Land Use Planning Commission Z236 Initiative: Provides funding for the approved reorganization of 6 Environmental Specialist II positions to Environmental Licensing Specialist I positions. GENERAL FUND 2025-26 2026-27 Personal Services $32,200 $33,853 __________ __________ GENERAL FUND TOTAL $32,200 $33,853 Maine Land Use Planning Commission Z236 Initiative: Provides funding for the approved reclassification of 4 Environmental Specialist III positions to Environmental Licensing Specialist II positions. GENERAL FUND 2025-26 2026-27 Personal Services $34,197 $36,871 __________ __________ GENERAL FUND TOTAL $34,197 $36,871 Maine Land Use Planning Commission Z236 Initiative: Provides funding for the approved reclassification of 2 Environmental Specialist IV positions to Environmental Licensing Supervisor positions. GENERAL FUND 2025-26 2026-27 Personal Services $16,113 $16,975 __________ __________ GENERAL FUND TOTAL $16,113 $16,975 MAINE LAND USE PLANNING COMMISSION Z236 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.000 23.000 Personal Services $2,817,584 $2,898,982 All Other $226,660 $226,660 __________ __________ GENERAL FUND TOTAL $3,044,244 $3,125,642 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,300 $3,300 All Other $108,178 $108,178 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $111,478 $111,478 Milk Commission 0188 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $142,468 $148,346 All Other $42,994,324 $42,994,324 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $43,136,792 $43,142,670 MILK COMMISSION 0188 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $142,468 $148,346 All Other $42,994,324 $42,994,324 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $43,136,792 $43,142,670 Natural Areas Program Z821 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $411,728 $434,598 All Other $66,242 $66,242 __________ __________ GENERAL FUND TOTAL $477,970 $500,840 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $166,136 $179,238 All Other $133,082 $133,082 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $299,218 $312,320 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $280,134 $302,202 All Other $605,699 $605,699 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $885,833 $907,901 NATURAL AREAS PROGRAM Z821 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $411,728 $434,598 All Other $66,242 $66,242 __________ __________ GENERAL FUND TOTAL $477,970 $500,840 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $166,136 $179,238 All Other $133,082 $133,082 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $299,218 $312,320 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $280,134 $302,202 All Other $605,699 $605,699 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $885,833 $907,901 Off-Road Recreational Vehicles Program Z224 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 POSITIONS - FTE COUNT 5.731 5.731 Personal Services $2,492,861 $2,638,687 All Other $12,656,339 $12,656,339 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,149,200 $15,295,026 Off-Road Recreational Vehicles Program Z224 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,179 $3,179 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,179 $3,179 Off-Road Recreational Vehicles Program Z224 Initiative: Reorganizes 2 26-week Navigational Aides Assistant positions to one full-time Navigational Aides Assistant position. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT (1.000) (1.000) Personal Services ($10,019) ($13,477) All Other ($967) ($1,309) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($10,986) ($14,786) Off-Road Recreational Vehicles Program Z224 Initiative: Reorganizes 2 26-week Recreation Trails Coordinator positions to one full-time Recreation Trails Coordinator position and reallocates the cost of the reorganized position between Other Special Revenue Funds accounts within the same program. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT (1.000) (1.000) Personal Services ($10,328) ($13,031) All Other ($992) ($1,256) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($11,320) ($14,287) Off-Road Recreational Vehicles Program Z224 Initiative: Reorganizes one seasonal Recreation Trails Coordinator position to a year-round position using savings from eliminating one Heavy Equipment Operator position. This initiative also reallocates the cost of the Recreation Trails Coordinator position between Other Special Revenue Funds accounts within the same program. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT (1.154) (1.154) Personal Services ($6,283) ($6,979) All Other ($601) ($665) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($6,884) ($7,644) OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 22.000 22.000 POSITIONS - FTE COUNT 2.577 2.577 Personal Services $2,466,231 $2,605,200 All Other $12,656,958 $12,656,288 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,123,189 $15,261,488 Parks - General Operations Z221 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 49.000 49.000 POSITIONS - FTE COUNT 80.579 80.579 Personal Services $10,362,157 $11,164,869 All Other $1,709,525 $1,709,525 __________ __________ GENERAL FUND TOTAL $12,071,682 $12,874,394 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $251,974 $264,689 All Other $6,799,139 $6,799,139 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,051,113 $7,063,828 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 6.000 6.000 Personal Services $638,421 $686,612 All Other $2,410,440 $2,410,440 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,048,861 $3,097,052 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $412,720 $412,720 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $412,720 $412,720 FISCAL RECOVERY TOTAL Parks - General Operations Z221 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $27,776 $27,776 __________ __________ GENERAL FUND TOTAL $27,776 $27,776 Parks - General Operations Z221 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $9,052 $24,136 __________ __________ GENERAL FUND TOTAL $9,052 $24,136 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $148 $392 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $148 $392 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,965 $13,503 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,965 $13,503 PARKS - GENERAL OPERATIONS Z221 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 49.000 49.000 POSITIONS - FTE COUNT 80.579 80.579 Personal Services $10,362,157 $11,164,869 All Other $1,746,353 $1,761,437 __________ __________ GENERAL FUND TOTAL $12,108,510 $12,926,306 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $251,974 $264,689 All Other $6,799,287 $6,799,531 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,051,261 $7,064,220 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 6.000 6.000 Personal Services $638,421 $686,612 All Other $2,424,405 $2,423,943 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,062,826 $3,110,555 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $412,720 $412,720 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $412,720 $412,720 FISCAL RECOVERY TOTAL Pesticides Control - Board of 0287 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 2.018 2.018 Personal Services $321,453 $340,356 All Other $218,007 $218,007 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $539,460 $558,363 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.500 10.500 POSITIONS - FTE COUNT 2.893 2.893 Personal Services $1,381,767 $1,472,673 All Other $1,394,864 $1,394,864 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,776,631 $2,867,537 Pesticides Control - Board of 0287 Initiative: Provides funding for increased information technology system costs related to pesticides licensing. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $15,054 $28,295 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,054 $28,295 PESTICIDES CONTROL - BOARD OF 0287 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 2.018 2.018 Personal Services $321,453 $340,356 All Other $218,007 $218,007 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $539,460 $558,363 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.500 10.500 POSITIONS - FTE COUNT 2.893 2.893 Personal Services $1,381,767 $1,472,673 All Other $1,409,918 $1,423,159 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,791,685 $2,895,832 Statewide Hunger Relief Program Z288 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ GENERAL FUND TOTAL $1,000,000 $1,000,000 STATEWIDE HUNGER RELIEF PROGRAM Z288 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,000,000 $1,000,000 __________ __________ GENERAL FUND TOTAL $1,000,000 $1,000,000 Submerged Lands and Island Registry Z241 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $360,019 $379,487 All Other $713,753 $713,753 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,073,772 $1,093,240 SUBMERGED LANDS AND ISLAND REGISTRY Z241 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $360,019 $379,487 All Other $713,753 $713,753 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,073,772 $1,093,240 AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $58,658,323 $60,547,210 FEDERAL EXPENDITURES FUND $20,991,027 $21,192,888 OTHER SPECIAL REVENUE FUNDS $177,991,410 $179,115,701 FEDERAL BLOCK GRANT FUND $1,000,000 $1,000,000 FEDERAL EXPENDITURES FUND - ARP $413,720 $413,720 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $259,054,480 $262,269,519 Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made. ARTS COMMISSION, MAINE Arts - Administration 0178 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $825,106 $866,908 All Other $319,241 $319,241 __________ __________ GENERAL FUND TOTAL $1,144,347 $1,186,149 Arts - Administration 0178 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $8,727 $8,727 __________ __________ GENERAL FUND TOTAL $8,727 $8,727 Arts - Administration 0178 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $8,203 $11,371 __________ __________ GENERAL FUND TOTAL $8,203 $11,371 ARTS - ADMINISTRATION 0178 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $825,106 $866,908 All Other $336,171 $339,339 __________ __________ GENERAL FUND TOTAL $1,161,277 $1,206,247 Arts - General Grants Program 0177 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $357,051 $357,051 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $357,051 $357,051 ARTS - GENERAL GRANTS PROGRAM 0177 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $357,051 $357,051 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $357,051 $357,051 Arts - Sponsored Program 0176 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $435,274 $463,885 All Other $759,000 $759,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,194,274 $1,222,885 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $102,168 $102,168 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $102,168 $102,168 ARTS - SPONSORED PROGRAM 0176 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $435,274 $463,885 All Other $759,000 $759,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,194,274 $1,222,885 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $102,168 $102,168 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $102,168 $102,168 ARTS COMMISSION, MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $1,161,277 $1,206,247 FEDERAL EXPENDITURES FUND $1,551,325 $1,579,936 OTHER SPECIAL REVENUE FUNDS $102,168 $102,168 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,814,770 $2,888,351 Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made. ATTORNEY GENERAL, DEPARTMENT OF THE Administration - Attorney General 0310 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 67.000 67.000 Personal Services $9,524,060 $10,091,196 All Other $1,216,981 $1,216,981 __________ __________ GENERAL FUND TOTAL $10,741,041 $11,308,177 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,723,953 $1,824,039 All Other $319,340 $319,340 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,043,293 $2,143,379 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 54.000 54.000 Personal Services $9,218,352 $9,806,800 All Other $1,007,412 $1,007,412 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,225,764 $10,814,212 Administration - Attorney General 0310 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $722,762 $790,073 __________ __________ GENERAL FUND TOTAL $722,762 $790,073 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $35,488 $38,793 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $35,488 $38,793 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $111,687 $122,089 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $111,687 $122,089 Administration - Attorney General 0310 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $10,233 $0 __________ __________ GENERAL FUND TOTAL $10,233 $0 Administration - Attorney General 0310 Initiative: Provides funding for the approved reclassification of one Research Assistant MSEA-B position to a Research Assistant MSEA-D position. GENERAL FUND 2025-26 2026-27 Personal Services $31,815 $33,879 __________ __________ GENERAL FUND TOTAL $31,815 $33,879 Administration - Attorney General 0310 Initiative: Provides funding for the approved reorganization of one Research Assistant MSEA-B position to a Research Assistant MSEA-D position and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $17,182 $19,368 All Other $406 $458 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $17,588 $19,826 Administration - Attorney General 0310 Initiative: Provides funding for the approved reorganization of one part-time Research Assistant MSEA-B position from range 22 to range 26. GENERAL FUND 2025-26 2026-27 Personal Services $8,590 $8,924 __________ __________ GENERAL FUND TOTAL $8,590 $8,924 ADMINISTRATION - ATTORNEY GENERAL 0310 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 67.000 67.000 Personal Services $9,574,698 $10,133,999 All Other $1,939,743 $2,007,054 __________ __________ GENERAL FUND TOTAL $11,514,441 $12,141,053 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,723,953 $1,824,039 All Other $354,828 $358,133 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,078,781 $2,182,172 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 54.000 54.000 Personal Services $9,235,534 $9,826,168 All Other $1,119,505 $1,129,959 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,355,039 $10,956,127 Chief Medical Examiner - Office of 0412 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,840,405 $1,966,972 All Other $969,485 $969,485 __________ __________ GENERAL FUND TOTAL $2,809,890 $2,936,457 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $82,050 $85,442 All Other $279,637 $279,637 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $361,687 $365,079 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $185,003 $185,003 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $185,003 $185,003 Chief Medical Examiner - Office of 0412 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $29,360 $32,094 __________ __________ GENERAL FUND TOTAL $29,360 $32,094 Chief Medical Examiner - Office of 0412 Initiative: Provides funding for the cost of full coverage insurance on the morgue trailer. GENERAL FUND 2025-26 2026-27 All Other $513 $513 __________ __________ GENERAL FUND TOTAL $513 $513 CHIEF MEDICAL EXAMINER - OFFICE OF 0412 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,840,405 $1,966,972 All Other $999,358 $1,002,092 __________ __________ GENERAL FUND TOTAL $2,839,763 $2,969,064 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $82,050 $85,442 All Other $279,637 $279,637 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $361,687 $365,079 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $185,003 $185,003 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $185,003 $185,003 Civil Rights 0039 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $184,940 $199,982 All Other $100,589 $100,589 __________ __________ GENERAL FUND TOTAL $285,529 $300,571 Civil Rights 0039 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $4,812 $5,261 __________ __________ GENERAL FUND TOTAL $4,812 $5,261 CIVIL RIGHTS 0039 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $184,940 $199,982 All Other $105,401 $105,850 __________ __________ GENERAL FUND TOTAL $290,341 $305,832 District Attorneys Salaries 0409 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 100.000 100.000 Personal Services $17,555,846 $18,140,565 __________ __________ GENERAL FUND TOTAL $17,555,846 $18,140,565 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $818,257 $857,053 All Other $41,483 $41,483 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $859,740 $898,536 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $134,955 $141,566 All Other $11,157 $11,157 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $146,112 $152,723 DISTRICT ATTORNEYS SALARIES 0409 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 100.000 100.000 Personal Services $17,555,846 $18,140,565 __________ __________ GENERAL FUND TOTAL $17,555,846 $18,140,565 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $818,257 $857,053 All Other $41,483 $41,483 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $859,740 $898,536 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $134,955 $141,566 All Other $11,157 $11,157 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $146,112 $152,723 FHM - Attorney General 0947 Initiative: BASELINE BUDGET FUND FOR A HEALTHY MAINE 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $179,598 $194,883 All Other $23,456 $23,456 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $203,054 $218,339 FHM - ATTORNEY GENERAL 0947 PROGRAM SUMMARY FUND FOR A HEALTHY MAINE 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $179,598 $194,883 All Other $23,456 $23,456 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $203,054 $218,339 Human Services Division 0696 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $68,750 $74,033 All Other $4,184 $4,184 __________ __________ GENERAL FUND TOTAL $72,934 $78,217 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 86.500 86.500 Personal Services $13,114,366 $14,013,502 All Other $1,649,967 $1,649,967 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $14,764,333 $15,663,469 Human Services Division 0696 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $186,768 $204,161 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $186,768 $204,161 HUMAN SERVICES DIVISION 0696 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $68,750 $74,033 All Other $4,184 $4,184 __________ __________ GENERAL FUND TOTAL $72,934 $78,217 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 86.500 86.500 Personal Services $13,114,366 $14,013,502 All Other $1,836,735 $1,854,128 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $14,951,101 $15,867,630 Maine Mass Violence Care Fund Z400 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE MASS VIOLENCE CARE FUND Z400 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Recovery Fund Z343 Initiative: BASELINE BUDGET MAINE RECOVERY FUND 2025-26 2026-27 All Other $500 $500 __________ __________ MAINE RECOVERY FUND TOTAL $500 $500 MAINE RECOVERY FUND Z343 PROGRAM SUMMARY MAINE RECOVERY FUND 2025-26 2026-27 All Other $500 $500 __________ __________ MAINE RECOVERY FUND TOTAL $500 $500 Road Commission Fund Z353 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 ROAD COMMISSION FUND Z353 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Victims' Compensation Board 0711 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $135,000 $135,000 __________ __________ GENERAL FUND TOTAL $135,000 $135,000 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $225,549 $225,549 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $225,549 $225,549 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $305,234 $319,803 All Other $604,503 $604,503 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $909,737 $924,306 VICTIMS' COMPENSATION BOARD 0711 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $135,000 $135,000 __________ __________ GENERAL FUND TOTAL $135,000 $135,000 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $225,549 $225,549 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $225,549 $225,549 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $305,234 $319,803 All Other $604,503 $604,503 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $909,737 $924,306 ATTORNEY GENERAL, DEPARTMENT OF THE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $32,408,325 $33,769,731 FEDERAL EXPENDITURES FUND $3,525,757 $3,671,336 FUND FOR A HEALTHY MAINE $203,054 $218,339 OTHER SPECIAL REVENUE FUNDS $26,547,992 $28,086,789 MAINE RECOVERY FUND $500 $500 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $62,685,628 $65,746,695 Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made. AUDITOR, OFFICE OF THE STATE Audit Bureau 0067 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,996,475 $2,101,531 All Other $90,767 $90,767 __________ __________ GENERAL FUND TOTAL $2,087,242 $2,192,298 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 22.000 22.000 Personal Services $2,931,881 $3,110,581 All Other $368,775 $368,775 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,300,656 $3,479,356 Audit Bureau 0067 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $25,417 $24,377 __________ __________ GENERAL FUND TOTAL $25,417 $24,377 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $38,561 $36,984 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $38,561 $36,984 AUDIT BUREAU 0067 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,996,475 $2,101,531 All Other $116,184 $115,144 __________ __________ GENERAL FUND TOTAL $2,112,659 $2,216,675 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 22.000 22.000 Personal Services $2,931,881 $3,110,581 All Other $407,336 $405,759 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,339,217 $3,516,340 Unorganized Territory 0075 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $198,284 $207,771 All Other $94,089 $94,089 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $292,373 $301,860 Unorganized Territory 0075 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,753 $2,640 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,753 $2,640 UNORGANIZED TERRITORY 0075 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $198,284 $207,771 All Other $96,842 $96,729 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $295,126 $304,500 AUDITOR, OFFICE OF THE STATE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $2,112,659 $2,216,675 OTHER SPECIAL REVENUE FUNDS $3,634,343 $3,820,840 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $5,747,002 $6,037,515 Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made. BAXTER STATE PARK AUTHORITY Baxter State Park Authority 0253 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.000 25.000 POSITIONS - FTE COUNT 22.370 22.370 Personal Services $4,459,442 $4,763,721 All Other $1,566,487 $1,566,487 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,025,929 $6,330,208 BAXTER STATE PARK AUTHORITY 0253 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.000 25.000 POSITIONS - FTE COUNT 22.370 22.370 Personal Services $4,459,442 $4,763,721 All Other $1,566,487 $1,566,487 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,025,929 $6,330,208 Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made. BLUEBERRY COMMISSION OF MAINE, WILD Blueberry Commission 0375 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,780,000 $1,780,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,780,000 $1,780,000 BLUEBERRY COMMISSION 0375 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,780,000 $1,780,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,780,000 $1,780,000 Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made. CENTERS FOR INNOVATION Centers for Innovation 0911 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $118,009 $118,009 __________ __________ GENERAL FUND TOTAL $118,009 $118,009 CENTERS FOR INNOVATION 0911 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $118,009 $118,009 __________ __________ GENERAL FUND TOTAL $118,009 $118,009 Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made. CHARTER SCHOOL COMMISSION, STATE Maine Charter School Commission Z137 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $15,400 $15,400 All Other $679,409 $679,409 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $694,809 $694,809 MAINE CHARTER SCHOOL COMMISSION Z137 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $15,400 $15,400 All Other $679,409 $679,409 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $694,809 $694,809 Sec. A-10. 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: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $48,300 $48,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $48,300 $48,300 MAINE CHILDREN'S TRUST INCORPORATED 0798 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $48,300 $48,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $48,300 $48,300 Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made. COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE Maine Community College System - Board of Trustees 0556 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $86,102,572 $86,102,572 __________ __________ GENERAL FUND TOTAL $86,102,572 $86,102,572 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,639,838 $4,639,838 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,639,838 $4,639,838 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $4,106,600 $4,106,600 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $4,106,600 $4,106,600 FISCAL RECOVERY TOTAL MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $86,102,572 $86,102,572 __________ __________ GENERAL FUND TOTAL $86,102,572 $86,102,572 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,639,838 $4,639,838 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,639,838 $4,639,838 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $4,106,600 $4,106,600 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $4,106,600 $4,106,600 FISCAL RECOVERY TOTAL MCCS Free Community College - Two Enrollment Years Z335 Initiative: Provides funding for the State's 7 community colleges to continue offering student scholarships through the State's free community college tuition program. Funding is necessary to maintain the program established in Public Law 2023, chapter 412, Part QQQ, which covers eligible persons who graduate high school or obtain the equivalent of a high school diploma in 2024 or 2025. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $7,300,000 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,300,000 $0 MCCS FREE COMMUNITY COLLEGE - TWO ENROLLMENT YEARS Z335 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $7,300,000 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,300,000 $0 Regional Fire Service Training Fund Z356 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ GENERAL FUND TOTAL $200,000 $200,000 REGIONAL FIRE SERVICE TRAINING FUND Z356 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ GENERAL FUND TOTAL $200,000 $200,000 COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $86,302,572 $86,302,572 OTHER SPECIAL REVENUE FUNDS $11,939,838 $4,639,838 FEDERAL EXPENDITURES FUND - ARP $4,106,600 $4,106,600 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $102,349,010 $95,049,010 Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made. CONNECTMAINE AUTHORITY ConnectMaine Fund Z294 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,716,285 $1,716,285 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,716,285 $1,716,285 CONNECTMAINE FUND Z294 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,716,285 $1,716,285 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,716,285 $1,716,285 Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made. CORRECTIONS, DEPARTMENT OF Administration - Corrections 0141 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 53.000 53.000 Personal Services $7,482,010 $7,670,397 All Other $10,608,865 $10,608,865 __________ __________ GENERAL FUND TOTAL $18,090,875 $18,279,262 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $98,043 $102,510 All Other $879,205 $879,205 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $977,248 $981,715 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $404,206 $412,346 All Other $633,625 $633,625 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,037,831 $1,045,971 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $500,000 $500,000 Administration - Corrections 0141 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $1,380,827 $1,235,969 __________ __________ GENERAL FUND TOTAL $1,380,827 $1,235,969 Administration - Corrections 0141 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $10,514 $10,514 __________ __________ GENERAL FUND TOTAL $10,514 $10,514 Administration - Corrections 0141 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $466,941 $720,849 __________ __________ GENERAL FUND TOTAL $466,941 $720,849 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,121 $20,250 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,121 $20,250 Administration - Corrections 0141 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $4,760 $4,760 __________ __________ GENERAL FUND TOTAL $4,760 $4,760 ADMINISTRATION - CORRECTIONS 0141 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 53.000 53.000 Personal Services $7,482,010 $7,670,397 All Other $12,471,907 $12,580,957 __________ __________ GENERAL FUND TOTAL $19,953,917 $20,251,354 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $98,043 $102,510 All Other $879,205 $879,205 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $977,248 $981,715 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $404,206 $412,346 All Other $646,746 $653,875 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,050,952 $1,066,221 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $500,000 $500,000 Adult Community Corrections 0124 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 120.000 120.000 Personal Services $14,707,137 $15,100,297 All Other $1,679,187 $1,679,187 __________ __________ GENERAL FUND TOTAL $16,386,324 $16,779,484 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $516,000 $516,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $516,000 $516,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $305,959 $305,959 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $305,959 $305,959 Adult Community Corrections 0124 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $6,619 $6,619 __________ __________ GENERAL FUND TOTAL $6,619 $6,619 Adult Community Corrections 0124 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $18,318 $18,318 __________ __________ GENERAL FUND TOTAL $18,318 $18,318 ADULT COMMUNITY CORRECTIONS 0124 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 120.000 120.000 Personal Services $14,707,137 $15,100,297 All Other $1,704,124 $1,704,124 __________ __________ GENERAL FUND TOTAL $16,411,261 $16,804,421 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $516,000 $516,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $516,000 $516,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $305,959 $305,959 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $305,959 $305,959 Bolduc Correctional Facility Z155 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 53.000 53.000 Personal Services $6,493,241 $6,652,829 All Other $458,342 $458,342 __________ __________ GENERAL FUND TOTAL $6,951,583 $7,111,171 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $85,971 $85,971 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $85,971 $85,971 Bolduc Correctional Facility Z155 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $24,180 $24,180 __________ __________ GENERAL FUND TOTAL $24,180 $24,180 Bolduc Correctional Facility Z155 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $17,812 $17,812 __________ __________ GENERAL FUND TOTAL $17,812 $17,812 BOLDUC CORRECTIONAL FACILITY Z155 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 53.000 53.000 Personal Services $6,493,241 $6,652,829 All Other $500,334 $500,334 __________ __________ GENERAL FUND TOTAL $6,993,575 $7,153,163 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $85,971 $85,971 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $85,971 $85,971 Capital Construction/Repairs/Improvements - Corrections 0432 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 Correctional Center 0162 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 285.000 285.000 Personal Services $34,798,828 $35,799,544 All Other $2,274,436 $2,274,436 __________ __________ GENERAL FUND TOTAL $37,073,264 $38,073,980 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $60,971 $60,971 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $60,971 $60,971 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $245,875 $256,374 All Other $151,393 $151,393 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $397,268 $407,767 Correctional Center 0162 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $118,685 $118,685 __________ __________ GENERAL FUND TOTAL $118,685 $118,685 CORRECTIONAL CENTER 0162 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 285.000 285.000 Personal Services $34,798,828 $35,799,544 All Other $2,393,121 $2,393,121 __________ __________ GENERAL FUND TOTAL $37,191,949 $38,192,665 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $60,971 $60,971 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $60,971 $60,971 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $245,875 $256,374 All Other $151,393 $151,393 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $397,268 $407,767 Correctional Medical Services Fund 0286 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $44,135,181 $44,135,181 __________ __________ GENERAL FUND TOTAL $44,135,181 $44,135,181 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $11,914 $11,914 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $11,914 $11,914 CORRECTIONAL MEDICAL SERVICES FUND 0286 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $44,135,181 $44,135,181 __________ __________ GENERAL FUND TOTAL $44,135,181 $44,135,181 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $11,914 $11,914 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $11,914 $11,914 Corrections Food Z177 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,793,704 $4,793,704 __________ __________ GENERAL FUND TOTAL $4,793,704 $4,793,704 CORRECTIONS FOOD Z177 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $4,793,704 $4,793,704 __________ __________ GENERAL FUND TOTAL $4,793,704 $4,793,704 Corrections Fuel Z366 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $2,272,460 $2,272,460 __________ __________ GENERAL FUND TOTAL $2,272,460 $2,272,460 CORRECTIONS FUEL Z366 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $2,272,460 $2,272,460 __________ __________ GENERAL FUND TOTAL $2,272,460 $2,272,460 Corrections Industries Z166 Initiative: BASELINE BUDGET PRISON INDUSTRIES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $651,696 $671,556 All Other $1,974,290 $1,974,290 __________ __________ PRISON INDUSTRIES FUND TOTAL $2,625,986 $2,645,846 Corrections Industries Z166 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. PRISON INDUSTRIES FUND 2025-26 2026-27 All Other $18,521 $28,584 __________ __________ PRISON INDUSTRIES FUND TOTAL $18,521 $28,584 CORRECTIONS INDUSTRIES Z166 PROGRAM SUMMARY PRISON INDUSTRIES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $651,696 $671,556 All Other $1,992,811 $2,002,874 __________ __________ PRISON INDUSTRIES FUND TOTAL $2,644,507 $2,674,430 County Jails Operation Fund Z227 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $20,342,104 $20,342,104 __________ __________ GENERAL FUND TOTAL $20,342,104 $20,342,104 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $565,503 $565,503 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $565,503 $565,503 COUNTY JAILS OPERATION FUND Z227 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $20,342,104 $20,342,104 __________ __________ GENERAL FUND TOTAL $20,342,104 $20,342,104 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $565,503 $565,503 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $565,503 $565,503 Departmentwide - Overtime 0032 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $1,500,260 $1,549,783 __________ __________ GENERAL FUND TOTAL $1,500,260 $1,549,783 DEPARTMENTWIDE - OVERTIME 0032 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $1,500,260 $1,549,783 __________ __________ GENERAL FUND TOTAL $1,500,260 $1,549,783 Downeast Correctional Facility 0542 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $1,927,648 $1,970,196 All Other $312,854 $312,854 __________ __________ GENERAL FUND TOTAL $2,240,502 $2,283,050 Downeast Correctional Facility 0542 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $4,979 $4,979 __________ __________ GENERAL FUND TOTAL $4,979 $4,979 DOWNEAST CORRECTIONAL FACILITY 0542 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $1,927,648 $1,970,196 All Other $317,833 $317,833 __________ __________ GENERAL FUND TOTAL $2,245,481 $2,288,029 Justice - Planning, Projects and Statistics 0502 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $56,281 $57,428 All Other $2,045 $2,045 __________ __________ GENERAL FUND TOTAL $58,326 $59,473 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $164,176 $168,236 All Other $688,760 $688,760 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $852,936 $856,996 Justice - Planning, Projects and Statistics 0502 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $714 $714 __________ __________ GENERAL FUND TOTAL $714 $714 JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $56,281 $57,428 All Other $2,759 $2,759 __________ __________ GENERAL FUND TOTAL $59,040 $60,187 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $164,176 $168,236 All Other $688,760 $688,760 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $852,936 $856,996 Juvenile Community Corrections 0892 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 63.000 63.000 Personal Services $8,207,188 $8,430,918 All Other $5,670,477 $5,670,477 __________ __________ GENERAL FUND TOTAL $13,877,665 $14,101,395 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $90,032 $90,032 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $90,032 $90,032 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $223,622 $223,622 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $223,622 $223,622 Juvenile Community Corrections 0892 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $20,574 $20,574 __________ __________ GENERAL FUND TOTAL $20,574 $20,574 Juvenile Community Corrections 0892 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $6,965 $6,965 __________ __________ GENERAL FUND TOTAL $6,965 $6,965 JUVENILE COMMUNITY CORRECTIONS 0892 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 63.000 63.000 Personal Services $8,207,188 $8,430,918 All Other $5,698,016 $5,698,016 __________ __________ GENERAL FUND TOTAL $13,905,204 $14,128,934 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $90,032 $90,032 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $90,032 $90,032 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $223,622 $223,622 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $223,622 $223,622 Long Creek Youth Development Center 0163 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 144.000 144.000 Personal Services $16,943,049 $17,424,457 All Other $1,239,763 $1,239,763 __________ __________ GENERAL FUND TOTAL $18,182,812 $18,664,220 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $227,640 $227,640 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $227,640 $227,640 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $38,694 $38,694 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $38,694 $38,694 Long Creek Youth Development Center 0163 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $33,239 $33,239 __________ __________ GENERAL FUND TOTAL $33,239 $33,239 Long Creek Youth Development Center 0163 Initiative: Provides funding for the approved reclassification of 4 Juvenile Program Manager positions from range 26 to range 28, retroactive to April 19, 2019. GENERAL FUND 2025-26 2026-27 Personal Services $159,121 $36,365 __________ __________ GENERAL FUND TOTAL $159,121 $36,365 LONG CREEK YOUTH DEVELOPMENT CENTER 0163 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 144.000 144.000 Personal Services $17,102,170 $17,460,822 All Other $1,273,002 $1,273,002 __________ __________ GENERAL FUND TOTAL $18,375,172 $18,733,824 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $227,640 $227,640 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $227,640 $227,640 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $38,694 $38,694 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $38,694 $38,694 Mountain View Correctional Facility 0857 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 161.000 161.000 Personal Services $19,531,609 $20,031,150 All Other $1,519,962 $1,519,962 __________ __________ GENERAL FUND TOTAL $21,051,571 $21,551,112 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $73,408 $73,408 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $73,408 $73,408 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $136,897 $136,897 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $136,897 $136,897 Mountain View Correctional Facility 0857 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $5,503 $5,503 __________ __________ GENERAL FUND TOTAL $5,503 $5,503 Mountain View Correctional Facility 0857 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $60,137 $60,137 __________ __________ GENERAL FUND TOTAL $60,137 $60,137 MOUNTAIN VIEW CORRECTIONAL FACILITY 0857 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 161.000 161.000 Personal Services $19,531,609 $20,031,150 All Other $1,585,602 $1,585,602 __________ __________ GENERAL FUND TOTAL $21,117,211 $21,616,752 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $73,408 $73,408 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $73,408 $73,408 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $136,897 $136,897 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $136,897 $136,897 Office of Victim Services 0046 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $438,227 $451,647 All Other $299,510 $299,510 __________ __________ GENERAL FUND TOTAL $737,737 $751,157 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $34,974 $34,974 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,974 $34,974 Office of Victim Services 0046 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $906 $906 __________ __________ GENERAL FUND TOTAL $906 $906 OFFICE OF VICTIM SERVICES 0046 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $438,227 $451,647 All Other $300,416 $300,416 __________ __________ GENERAL FUND TOTAL $738,643 $752,063 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $34,974 $34,974 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,974 $34,974 Parole Board 0123 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $1,650 $1,650 All Other $2,828 $2,828 __________ __________ GENERAL FUND TOTAL $4,478 $4,478 PAROLE BOARD 0123 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $1,650 $1,650 All Other $2,828 $2,828 __________ __________ GENERAL FUND TOTAL $4,478 $4,478 State Prison 0144 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 309.000 309.000 Personal Services $37,711,270 $38,734,619 All Other $4,154,526 $4,154,526 __________ __________ GENERAL FUND TOTAL $41,865,796 $42,889,145 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $34,034 $34,034 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,034 $34,034 State Prison 0144 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $53,974 $53,974 __________ __________ GENERAL FUND TOTAL $53,974 $53,974 State Prison 0144 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $92,585 $92,585 __________ __________ GENERAL FUND TOTAL $92,585 $92,585 STATE PRISON 0144 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 309.000 309.000 Personal Services $37,711,270 $38,734,619 All Other $4,301,085 $4,301,085 __________ __________ GENERAL FUND TOTAL $42,012,355 $43,035,704 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $34,034 $34,034 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,034 $34,034 CORRECTIONS, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $252,051,995 $256,114,806 FEDERAL EXPENDITURES FUND $2,799,735 $2,808,262 OTHER SPECIAL REVENUE FUNDS $2,885,788 $2,911,556 FEDERAL BLOCK GRANT FUND $500,000 $500,000 PRISON INDUSTRIES FUND $2,644,507 $2,674,430 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $260,882,025 $265,009,054 Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made. CULTURAL AFFAIRS COUNCIL, MAINE STATE New Century Program Fund 0904 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $40,246 $40,246 __________ __________ GENERAL FUND TOTAL $40,246 $40,246 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $65,424 $65,424 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $65,424 $65,424 New Century Program Fund 0904 Initiative: Reduces funding for the department's share of the cost for the financial and human resource centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other ($312) ($278) __________ __________ GENERAL FUND TOTAL ($312) ($278) NEW CENTURY PROGRAM FUND 0904 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $39,934 $39,968 __________ __________ GENERAL FUND TOTAL $39,934 $39,968 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $65,424 $65,424 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $65,424 $65,424 State of Maine Bicentennial Celebration Z260 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 STATE OF MAINE BICENTENNIAL CELEBRATION Z260 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 CULTURAL AFFAIRS COUNCIL, MAINE STATE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $39,934 $39,968 OTHER SPECIAL REVENUE FUNDS $65,924 $65,924 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $105,858 $105,892 Sec. A-15. 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: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $501,672 $522,443 All Other $67,120 $67,120 __________ __________ GENERAL FUND TOTAL $568,792 $589,563 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $100 $100 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $100 $100 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Administration - Defense, Veterans and Emergency Management 0109 Initiative: Provides funding for an increase to statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ GENERAL FUND TOTAL $5,000 $5,000 Administration - Defense, Veterans and Emergency Management 0109 Initiative: Provides funding for workers' compensation premiums for emergency management volunteers in the Administration - Maine Emergency Management Agency program and deappropriates related All Other in the Administration - Defense, Veterans and Emergency Management program in the same fund. GENERAL FUND 2025-26 2026-27 All Other ($36,026) ($36,026) __________ __________ GENERAL FUND TOTAL ($36,026) ($36,026) ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $501,672 $522,443 All Other $36,094 $36,094 __________ __________ GENERAL FUND TOTAL $537,766 $558,537 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $100 $100 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $100 $100 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Administration - Maine Emergency Management Agency 0214 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,603,033 $1,704,429 All Other $447,539 $447,539 __________ __________ GENERAL FUND TOTAL $2,050,572 $2,151,968 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $2,178,777 $2,316,278 All Other $31,492,137 $31,492,137 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $33,670,914 $33,808,415 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $289,660 $308,169 All Other $464,640 $464,640 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $754,300 $772,809 Administration - Maine Emergency Management Agency 0214 Initiative: Reallocates funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology from 30% General Fund and 70% Federal Expenditures Fund to 100% General Fund and provides additional funding to support the increased cost of these services. GENERAL FUND 2025-26 2026-27 All Other $392,377 $393,963 __________ __________ GENERAL FUND TOTAL $392,377 $393,963 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other ($299,962) ($299,962) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($299,962) ($299,962) Administration - Maine Emergency Management Agency 0214 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $80,622 $80,622 __________ __________ GENERAL FUND TOTAL $80,622 $80,622 Administration - Maine Emergency Management Agency 0214 Initiative: Provides funding for workers' compensation premiums for emergency management volunteers in the Administration - Maine Emergency Management Agency program and deappropriates related All Other in the Administration - Defense, Veterans and Emergency Management program in the same fund. GENERAL FUND 2025-26 2026-27 All Other $140,600 $140,600 __________ __________ GENERAL FUND TOTAL $140,600 $140,600 ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,603,033 $1,704,429 All Other $1,061,138 $1,062,724 __________ __________ GENERAL FUND TOTAL $2,664,171 $2,767,153 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $2,178,777 $2,316,278 All Other $31,192,175 $31,192,175 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $33,370,952 $33,508,453 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $289,660 $308,169 All Other $464,640 $464,640 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $754,300 $772,809 Emergency Response Operations 0918 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $73,950 $79,681 All Other $13,473 $13,473 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $87,423 $93,154 EMERGENCY RESPONSE OPERATIONS 0918 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $73,950 $79,681 All Other $13,473 $13,473 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $87,423 $93,154 Maine National Guard Postsecondary Fund Z190 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $750,000 $750,000 __________ __________ GENERAL FUND TOTAL $750,000 $750,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE NATIONAL GUARD POSTSECONDARY FUND Z190 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $750,000 $750,000 __________ __________ GENERAL FUND TOTAL $750,000 $750,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Veterans' Homes Stabilization Fund Z358 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE VETERANS' HOMES STABILIZATION FUND Z358 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Military Training and Operations 0108 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,152,870 $1,222,585 All Other $3,450,278 $3,450,278 __________ __________ GENERAL FUND TOTAL $4,603,148 $4,672,863 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 122.000 122.000 Personal Services $12,614,436 $13,453,927 All Other $13,319,279 $13,319,279 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $25,933,715 $26,773,206 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $113,966 $119,713 All Other $487,218 $487,218 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $601,184 $606,931 MAINE MILITARY AUTHORITY ENTERPRISE 2025-26 2026-27 FUND Personal Services $114,525 $119,302 All Other $395,042 $395,042 __________ __________ MAINE MILITARY AUTHORITY ENTERPRISE $509,567 $514,344 FUND TOTAL Military Training and Operations 0108 Initiative: Provides funding for an increase to statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $15,000 $15,000 __________ __________ GENERAL FUND TOTAL $15,000 $15,000 Military Training and Operations 0108 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $11,127 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $11,127 $0 Military Training and Operations 0108 Initiative: Provides funding for the approved reclassification of one Environmental Specialist II position to an Environmental Specialist III position, retroactive to March 2024. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $8,490 $8,833 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,490 $8,833 MILITARY TRAINING AND OPERATIONS 0108 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,152,870 $1,222,585 All Other $3,465,278 $3,465,278 __________ __________ GENERAL FUND TOTAL $4,618,148 $4,687,863 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 122.000 122.000 Personal Services $12,634,053 $13,462,760 All Other $13,319,279 $13,319,279 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $25,953,332 $26,782,039 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $113,966 $119,713 All Other $487,218 $487,218 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $601,184 $606,931 MAINE MILITARY AUTHORITY ENTERPRISE 2025-26 2026-27 FUND Personal Services $114,525 $119,302 All Other $395,042 $395,042 __________ __________ MAINE MILITARY AUTHORITY ENTERPRISE $509,567 $514,344 FUND TOTAL Stream Gaging Cooperative Program 0858 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $175,005 $175,005 __________ __________ GENERAL FUND TOTAL $175,005 $175,005 STREAM GAGING COOPERATIVE PROGRAM 0858 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $175,005 $175,005 __________ __________ GENERAL FUND TOTAL $175,005 $175,005 Veterans' Homelessness Prevention Partnership Fund Z298 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ GENERAL FUND TOTAL $100,000 $100,000 VETERANS' HOMELESSNESS PREVENTION PARTNERSHIP FUND Z298 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ GENERAL FUND TOTAL $100,000 $100,000 Veterans Services 0110 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 46.000 46.000 Personal Services $4,759,022 $5,081,835 All Other $1,334,084 $1,334,084 __________ __________ GENERAL FUND TOTAL $6,093,106 $6,415,919 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $289,523 $308,225 All Other $320,629 $320,629 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $610,152 $628,854 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $530,684 $530,684 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $530,684 $530,684 Veterans Services 0110 Initiative: Provides funding for an increase to statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $94,000 $94,000 __________ __________ GENERAL FUND TOTAL $94,000 $94,000 VETERANS SERVICES 0110 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 46.000 46.000 Personal Services $4,759,022 $5,081,835 All Other $1,428,084 $1,428,084 __________ __________ GENERAL FUND TOTAL $6,187,106 $6,509,919 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $289,523 $308,225 All Other $320,629 $320,629 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $610,152 $628,854 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $530,684 $530,684 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $530,684 $530,684 Veterans Temporary Assistance Fund Z268 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ GENERAL FUND TOTAL $250,000 $250,000 VETERANS TEMPORARY ASSISTANCE FUND Z268 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ GENERAL FUND TOTAL $250,000 $250,000 DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $15,282,196 $15,798,477 FEDERAL EXPENDITURES FUND $59,934,536 $60,919,446 OTHER SPECIAL REVENUE FUNDS $1,975,091 $2,005,078 MAINE MILITARY AUTHORITY $509,567 $514,344 ENTERPRISE FUND __________ __________ DEPARTMENT TOTAL - ALL FUNDS $77,701,390 $79,237,345 Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made. DEVELOPMENT FOUNDATION, MAINE Development Foundation 0198 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $58,444 $58,444 __________ __________ GENERAL FUND TOTAL $58,444 $58,444 DEVELOPMENT FOUNDATION 0198 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $58,444 $58,444 __________ __________ GENERAL FUND TOTAL $58,444 $58,444 Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made. DIRIGO HEALTH Dirigo Health Fund 0988 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $409,147 $425,658 All Other $852,590 $852,590 __________ __________ GENERAL FUND TOTAL $1,261,737 $1,278,248 Dirigo Health Fund 0988 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $899 $899 __________ __________ GENERAL FUND TOTAL $899 $899 Dirigo Health Fund 0988 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $356 $602 __________ __________ GENERAL FUND TOTAL $356 $602 DIRIGO HEALTH FUND 0988 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $409,147 $425,658 All Other $853,845 $854,091 __________ __________ GENERAL FUND TOTAL $1,262,992 $1,279,749 DIRIGO HEALTH DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $1,262,992 $1,279,749 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $1,262,992 $1,279,749 Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made. DISABILITY RIGHTS MAINE Disability Rights Maine 0523 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $146,045 $146,045 __________ __________ GENERAL FUND TOTAL $146,045 $146,045 DISABILITY RIGHTS MAINE 0523 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $146,045 $146,045 __________ __________ GENERAL FUND TOTAL $146,045 $146,045 Sec. A-19. 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: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $12,554 $12,554 __________ __________ GENERAL FUND TOTAL $12,554 $12,554 DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $12,554 $12,554 __________ __________ GENERAL FUND TOTAL $12,554 $12,554 Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made. ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Administration - Economic and Community Development 0069 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $875,163 $917,194 All Other $1,102,448 $1,102,448 __________ __________ GENERAL FUND TOTAL $1,977,611 $2,019,642 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $273,432 $273,432 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $273,432 $273,432 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $30,000 $30,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $147,602 $147,602 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $147,602 $147,602 FISCAL RECOVERY TOTAL Administration - Economic and Community Development 0069 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $23,488 $23,488 __________ __________ GENERAL FUND TOTAL $23,488 $23,488 Administration - Economic and Community Development 0069 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $14,950 $28,642 __________ __________ GENERAL FUND TOTAL $14,950 $28,642 ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $875,163 $917,194 All Other $1,140,886 $1,154,578 __________ __________ GENERAL FUND TOTAL $2,016,049 $2,071,772 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $273,432 $273,432 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $273,432 $273,432 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $30,000 $30,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $30,000 $30,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $147,602 $147,602 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $147,602 $147,602 FISCAL RECOVERY TOTAL Applied Technology Development Center System 0929 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $178,838 $178,838 __________ __________ GENERAL FUND TOTAL $178,838 $178,838 APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $178,838 $178,838 __________ __________ GENERAL FUND TOTAL $178,838 $178,838 Business Development 0585 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $1,156,287 $1,212,792 All Other $869,604 $869,604 __________ __________ GENERAL FUND TOTAL $2,025,891 $2,082,396 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $2,500 $2,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $2,500 $2,500 FISCAL RECOVERY TOTAL BUSINESS DEVELOPMENT 0585 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $1,156,287 $1,212,792 All Other $869,604 $869,604 __________ __________ GENERAL FUND TOTAL $2,025,891 $2,082,396 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $2,500 $2,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $2,500 $2,500 FISCAL RECOVERY TOTAL Communities for Maine's Future Fund Z108 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 COMMUNITIES FOR MAINE'S FUTURE FUND Z108 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Community Development Block Grant Program 0587 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $232,752 $242,185 All Other $88,262 $88,262 __________ __________ GENERAL FUND TOTAL $321,014 $330,447 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,500,000 $1,500,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,500,000 $1,500,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $616,011 $616,011 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $616,011 $616,011 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $440,609 $458,292 All Other $21,260,658 $21,260,658 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $21,701,267 $21,718,950 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $232,752 $242,185 All Other $88,262 $88,262 __________ __________ GENERAL FUND TOTAL $321,014 $330,447 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,500,000 $1,500,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,500,000 $1,500,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $616,011 $616,011 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $616,011 $616,011 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $440,609 $458,292 All Other $21,260,658 $21,260,658 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $21,701,267 $21,718,950 Energy Rate Relief Fund Z344 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 ENERGY RATE RELIEF FUND Z344 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Housing Opportunity Program Z336 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $2,387,354 $2,387,354 __________ __________ GENERAL FUND TOTAL $2,387,354 $2,387,354 HOUSING OPPORTUNITY PROGRAM Z336 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $2,387,354 $2,387,354 __________ __________ GENERAL FUND TOTAL $2,387,354 $2,387,354 International Commerce 0674 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $389,116 $406,026 All Other $924,709 $924,709 __________ __________ GENERAL FUND TOTAL $1,313,825 $1,330,735 INTERNATIONAL COMMERCE 0674 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $389,116 $406,026 All Other $924,709 $924,709 __________ __________ GENERAL FUND TOTAL $1,313,825 $1,330,735 Leadership and Entrepreneurial Development Program Z071 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Coworking Development Fund Z195 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ GENERAL FUND TOTAL $100,000 $100,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE COWORKING DEVELOPMENT FUND Z195 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ GENERAL FUND TOTAL $100,000 $100,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Economic Development Evaluation Fund Z057 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000 MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000 Maine Economic Growth Council 0727 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $90,395 $90,395 __________ __________ GENERAL FUND TOTAL $90,395 $90,395 MAINE ECONOMIC GROWTH COUNCIL 0727 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $90,395 $90,395 __________ __________ GENERAL FUND TOTAL $90,395 $90,395 Maine Small Business and Entrepreneurship Commission 0675 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $683,684 $683,684 __________ __________ GENERAL FUND TOTAL $683,684 $683,684 MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $683,684 $683,684 __________ __________ GENERAL FUND TOTAL $683,684 $683,684 Maine State Film Office 0590 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $136,837 $144,763 All Other $170,605 $170,605 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $307,442 $315,368 MAINE STATE FILM OFFICE 0590 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $136,837 $144,763 All Other $170,605 $170,605 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $307,442 $315,368 Municipal Grant Fund Z323 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MUNICIPAL GRANT FUND Z323 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Office of Broadband Development Z245 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $286,890 $310,605 All Other $1,068,000 $1,068,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,354,890 $1,378,605 OFFICE OF BROADBAND DEVELOPMENT Z245 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $286,890 $310,605 All Other $1,068,000 $1,068,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,354,890 $1,378,605 Office of Innovation 0995 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $335,776 $349,784 All Other $6,794,260 $6,794,260 __________ __________ GENERAL FUND TOTAL $7,130,036 $7,144,044 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,500 $1,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,500 $1,500 FISCAL RECOVERY TOTAL OFFICE OF INNOVATION 0995 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $335,776 $349,784 All Other $6,794,260 $6,794,260 __________ __________ GENERAL FUND TOTAL $7,130,036 $7,144,044 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,500 $1,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,500 $1,500 FISCAL RECOVERY TOTAL Office of Tourism 0577 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,239,045 $1,306,224 All Other $23,053,025 $23,053,025 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $24,292,070 $24,359,249 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 Personal Services $82,701 $0 All Other $2,004,375 $2,004,375 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,087,076 $2,004,375 OFFICE OF TOURISM 0577 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,239,045 $1,306,224 All Other $23,053,025 $23,053,025 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $24,292,070 $24,359,249 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 Personal Services $82,701 $0 All Other $2,004,375 $2,004,375 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,087,076 $2,004,375 Renewable Energy Resources Fund Z072 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $88,000 $88,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $88,000 $88,000 RENEWABLE ENERGY RESOURCES FUND Z072 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $88,000 $88,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $88,000 $88,000 Rural Workforce Recruitment and Retention Grant Fund Z322 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 RURAL WORKFORCE RECRUITMENT AND RETENTION GRANT FUND Z322 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Social Equity Program Z409 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $150,000 $150,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000 SOCIAL EQUITY PROGRAM Z409 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $150,000 $150,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000 ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $16,247,086 $16,399,665 FEDERAL EXPENDITURES FUND $1,773,932 $1,773,932 OTHER SPECIAL REVENUE FUNDS $27,041,413 $27,140,233 FEDERAL BLOCK GRANT FUND $21,701,267 $21,718,950 FEDERAL EXPENDITURES FUND - ARP $151,602 $151,602 STATE FISCAL RECOVERY FEDERAL EXPENDITURES FUND - ARP $2,087,076 $2,004,375 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $69,002,376 $69,188,757 Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made. EDUCATION, DEPARTMENT OF Adult Education 0364 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $498,385 $521,817 All Other $8,075,898 $8,075,898 __________ __________ GENERAL FUND TOTAL $8,574,283 $8,597,715 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $230,193 $243,503 All Other $1,873,181 $1,873,181 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,103,374 $2,116,684 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL ADULT EDUCATION 0364 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $498,385 $521,817 All Other $8,075,898 $8,075,898 __________ __________ GENERAL FUND TOTAL $8,574,283 $8,597,715 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $230,193 $243,503 All Other $1,873,181 $1,873,181 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,103,374 $2,116,684 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Charter School Program Z129 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 CHARTER SCHOOL PROGRAM Z129 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 Child Development Services 0449 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $51,622,725 $51,622,725 __________ __________ GENERAL FUND TOTAL $51,622,725 $51,622,725 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $2,433,483 $2,433,483 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,433,483 $2,433,483 Child Development Services 0449 Initiative: Provides funding for increases in staff costs attributed to collective bargaining. GENERAL FUND 2025-26 2026-27 All Other $1,378,865 $1,436,808 __________ __________ GENERAL FUND TOTAL $1,378,865 $1,436,808 CHILD DEVELOPMENT SERVICES 0449 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $53,001,590 $53,059,533 __________ __________ GENERAL FUND TOTAL $53,001,590 $53,059,533 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $2,433,483 $2,433,483 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,433,483 $2,433,483 Climate Education Professional Development Pilot Program Fund Z361 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $8,998 $8,998 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,998 $8,998 CLIMATE EDUCATION PROFESSIONAL DEVELOPMENT PILOT PROGRAM FUND Z361 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $8,998 $8,998 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,998 $8,998 Community Schools Program Z284 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 COMMUNITY SCHOOLS PROGRAM Z284 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 Criminal History Record Check Fund Z014 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $8,754 $9,114 All Other $25,700 $25,700 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,454 $34,814 CRIMINAL HISTORY RECORD CHECK FUND Z014 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $8,754 $9,114 All Other $25,700 $25,700 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,454 $34,814 Digital Literacy Fund Z130 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $456,115 $456,115 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $456,115 $456,115 DIGITAL LITERACY FUND Z130 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $456,115 $456,115 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $456,115 $456,115 Early Childhood Infrastructure Z315 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $21,404 $21,404 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $21,404 $21,404 FISCAL RECOVERY TOTAL EARLY CHILDHOOD INFRASTRUCTURE Z315 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $21,404 $21,404 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $21,404 $21,404 FISCAL RECOVERY TOTAL Early Childhood Special Education Pathways Pilot Project Z410 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $3,425 $0 __________ __________ GENERAL FUND TOTAL $3,425 $0 EARLY CHILDHOOD SPECIAL EDUCATION PATHWAYS PILOT PROJECT Z410 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $3,425 $0 __________ __________ GENERAL FUND TOTAL $3,425 $0 Education in Unorganized Territory 0220 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.500 23.500 POSITIONS - FTE COUNT 26.540 26.540 Personal Services $4,377,187 $4,584,671 All Other $11,912,381 $11,912,381 __________ __________ GENERAL FUND TOTAL $16,289,568 $16,497,052 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 0.707 0.707 Personal Services $155,115 $164,390 All Other $211,445 $211,445 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $366,560 $375,835 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $8,135 $8,135 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,135 $8,135 EDUCATION IN UNORGANIZED TERRITORY 0220 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.500 23.500 POSITIONS - FTE COUNT 26.540 26.540 Personal Services $4,377,187 $4,584,671 All Other $11,912,381 $11,912,381 __________ __________ GENERAL FUND TOTAL $16,289,568 $16,497,052 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 0.707 0.707 Personal Services $155,115 $164,390 All Other $211,445 $211,445 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $366,560 $375,835 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $8,135 $8,135 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,135 $8,135 ELA and Workforce Training Z312 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 ELA AND WORKFORCE TRAINING Z312 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FHM - School Breakfast Program Z068 Initiative: BASELINE BUDGET FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $213,720 $213,720 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $213,720 $213,720 FHM - SCHOOL BREAKFAST PROGRAM Z068 PROGRAM SUMMARY FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $213,720 $213,720 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $213,720 $213,720 Fund for the Efficient Delivery of Educational Services Z005 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 General Purpose Aid for Local Schools 0308 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 Personal Services $3,142,788 $3,119,163 All Other $1,414,038,198 $1,414,038,198 __________ __________ GENERAL FUND TOTAL $1,417,180,986 $1,417,157,361 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,019,955 $25,019,955 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,019,955 $25,019,955 General Purpose Aid for Local Schools 0308 Initiative: Provides funding to maintain the statutory requirement of funding the state share of the total cost of funding public education from kindergarten to grade 12 at 55%. GENERAL FUND 2025-26 2026-27 All Other $63,893,687 $92,610,521 __________ __________ GENERAL FUND TOTAL $63,893,687 $92,610,521 General Purpose Aid for Local Schools 0308 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $572,450 $572,450 __________ __________ GENERAL FUND TOTAL $572,450 $572,450 General Purpose Aid for Local Schools 0308 Initiative: Transfers one Public Service Manager II position from the Office of Workforce Development and Innovative Pathways program to the General Purpose Aid for Local Schools program within the same fund. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $172,611 $179,690 __________ __________ GENERAL FUND TOTAL $172,611 $179,690 General Purpose Aid for Local Schools 0308 Initiative: Provides funding for the approved range change of one Deputy Commissioner of Education position from range 38 to range 39. GENERAL FUND 2025-26 2026-27 Personal Services $2,570 $2,645 __________ __________ GENERAL FUND TOTAL $2,570 $2,645 General Purpose Aid for Local Schools 0308 Initiative: Provides funding for the approved reorganization of one Education Specialist III position to a Public Service Coordinator I position, increases the hours of the position from 57 hours to 80 hours biweekly and transfers All Other to Personal Services to fund the reorganization. GENERAL FUND 2025-26 2026-27 Personal Services $49,512 $52,951 All Other ($49,512) ($52,951) __________ __________ GENERAL FUND TOTAL $0 $0 GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $3,367,481 $3,354,449 All Other $1,478,454,823 $1,507,168,218 __________ __________ GENERAL FUND TOTAL $1,481,822,304 $1,510,522,667 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,019,955 $25,019,955 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,019,955 $25,019,955 Higher Education and Educator Support Services Z082 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,537,890 $1,624,075 All Other $401,280 $401,280 __________ __________ GENERAL FUND TOTAL $1,939,170 $2,025,355 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $35,929 $35,929 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $35,929 $35,929 HIGHER EDUCATION AND EDUCATOR SUPPORT SERVICES Z082 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,537,890 $1,624,075 All Other $401,280 $401,280 __________ __________ GENERAL FUND TOTAL $1,939,170 $2,025,355 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $35,929 $35,929 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $35,929 $35,929 Higher Education Interpersonal Violence Advisory Commission Fund Z351 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $36,000 $76,000 __________ __________ GENERAL FUND TOTAL $36,000 $76,000 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 HIGHER EDUCATION INTERPERSONAL VIOLENCE ADVISORY COMMISSION FUND Z351 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $36,000 $76,000 __________ __________ GENERAL FUND TOTAL $36,000 $76,000 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Innovative Instruction and Tutoring Grant Program Fund Z345 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 INNOVATIVE INSTRUCTION AND TUTORING GRANT PROGRAM FUND Z345 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 Innovative Teaching and Learning Z394 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,843,042 $1,930,562 All Other $180,440 $180,440 __________ __________ GENERAL FUND TOTAL $2,023,482 $2,111,002 INNOVATIVE TEACHING AND LEARNING Z394 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,843,042 $1,930,562 All Other $180,440 $180,440 __________ __________ GENERAL FUND TOTAL $2,023,482 $2,111,002 Leadership Team Z077 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.500 25.500 Personal Services $3,656,950 $3,842,408 All Other $808,079 $808,079 __________ __________ GENERAL FUND TOTAL $4,465,029 $4,650,487 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $173,138 $184,636 All Other $2,233,712 $2,233,712 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,406,850 $2,418,348 Leadership Team Z077 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $36,979 $283,375 __________ __________ GENERAL FUND TOTAL $36,979 $283,375 Leadership Team Z077 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $20,906 $20,906 __________ __________ GENERAL FUND TOTAL $20,906 $20,906 Leadership Team Z077 Initiative: Provides funding for the approved range change of one Deputy Commissioner of Education position from range 38 to range 39. GENERAL FUND 2025-26 2026-27 Personal Services $2,570 $2,643 __________ __________ GENERAL FUND TOTAL $2,570 $2,643 Leadership Team Z077 Initiative: Provides funding for the approved reorganization of one Public Service Coordinator I position from range 25 to range 27. GENERAL FUND 2025-26 2026-27 Personal Services $8,299 $9,030 __________ __________ GENERAL FUND TOTAL $8,299 $9,030 LEADERSHIP TEAM Z077 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 25.500 25.500 Personal Services $3,667,819 $3,854,081 All Other $865,964 $1,112,360 __________ __________ GENERAL FUND TOTAL $4,533,783 $4,966,441 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $173,138 $184,636 All Other $2,233,712 $2,233,712 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,406,850 $2,418,348 Learning Systems Team Z081 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $144,747 $153,755 All Other $2,774,086 $2,774,086 __________ __________ GENERAL FUND TOTAL $2,918,833 $2,927,841 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $2,192,905 $1,983,743 All Other $109,081,034 $109,081,034 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $111,273,939 $111,064,777 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $83,629 $83,629 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $83,629 $83,629 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $55,960 $55,960 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $55,960 $55,960 LEARNING SYSTEMS TEAM Z081 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $144,747 $153,755 All Other $2,774,086 $2,774,086 __________ __________ GENERAL FUND TOTAL $2,918,833 $2,927,841 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $2,192,905 $1,983,743 All Other $109,081,034 $109,081,034 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $111,273,939 $111,064,777 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $83,629 $83,629 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $83,629 $83,629 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $55,960 $55,960 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $55,960 $55,960 Learning Through Technology Z029 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $12,141,815 $12,141,815 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $12,141,815 $12,141,815 LEARNING THROUGH TECHNOLOGY Z029 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $12,141,815 $12,141,815 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $12,141,815 $12,141,815 Local Foods Program Z297 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $111,233 $119,645 All Other $326,000 $326,000 __________ __________ GENERAL FUND TOTAL $437,233 $445,645 LOCAL FOODS PROGRAM Z297 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $111,233 $119,645 All Other $326,000 $326,000 __________ __________ GENERAL FUND TOTAL $437,233 $445,645 Maine Climate Corps Prog - ME Commission for Comm Svc Z350 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $81,310 $81,310 __________ __________ GENERAL FUND TOTAL $81,310 $81,310 MAINE CLIMATE CORPS PROG - ME COMMISSION FOR COMM SVC Z350 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $81,310 $81,310 __________ __________ GENERAL FUND TOTAL $81,310 $81,310 Maine Commission for Community Service Z134 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $42,239 $45,535 All Other $53,276 $53,276 __________ __________ GENERAL FUND TOTAL $95,515 $98,811 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $598,691 $634,069 All Other $2,269,136 $2,269,136 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,867,827 $2,903,205 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $22,506 $24,281 All Other $194,282 $194,282 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $216,788 $218,563 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $2,864 $2,864 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,864 $2,864 MAINE COMMISSION FOR COMMUNITY SERVICE Z134 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $42,239 $45,535 All Other $53,276 $53,276 __________ __________ GENERAL FUND TOTAL $95,515 $98,811 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $598,691 $634,069 All Other $2,269,136 $2,269,136 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,867,827 $2,903,205 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $22,506 $24,281 All Other $194,282 $194,282 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $216,788 $218,563 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $2,864 $2,864 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,864 $2,864 Maine HIV Prevention Education Program Z182 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $134,400 $134,400 __________ __________ GENERAL FUND TOTAL $134,400 $134,400 MAINE HIV PREVENTION EDUCATION PROGRAM Z182 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $134,400 $134,400 __________ __________ GENERAL FUND TOTAL $134,400 $134,400 Maine School Safety Center Z293 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $757,166 $792,295 All Other $740,895 $740,895 __________ __________ GENERAL FUND TOTAL $1,498,061 $1,533,190 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $161,385 $168,015 All Other $151,496 $151,496 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $312,881 $319,511 Maine School Safety Center Z293 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $11,085 $0 __________ __________ GENERAL FUND TOTAL $11,085 $0 Maine School Safety Center Z293 Initiative: Provides funding for the approved reclassification of one State Education Representative position to a Public Service Coordinator II position. GENERAL FUND 2025-26 2026-27 Personal Services $14,686 $20,742 __________ __________ GENERAL FUND TOTAL $14,686 $20,742 MAINE SCHOOL SAFETY CENTER Z293 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $782,937 $813,037 All Other $740,895 $740,895 __________ __________ GENERAL FUND TOTAL $1,523,832 $1,553,932 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $161,385 $168,015 All Other $151,496 $151,496 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $312,881 $319,511 Maine Service Fellows Program Z311 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE SERVICE FELLOWS PROGRAM Z311 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 National Board Certification Salary Supplement Fund Z147 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $953,800 $953,800 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $953,800 $953,800 NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $953,800 $953,800 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $953,800 $953,800 National Board Certification Scholarship Fund Z148 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000 NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $75,000 $75,000 Obesity and Chronic Disease Fund Z111 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OBESITY AND CHRONIC DISEASE FUND Z111 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Office of Innovation Z333 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $463,546 $244,772 All Other $47,219 $47,219 __________ __________ GENERAL FUND TOTAL $510,765 $291,991 OFFICE OF INNOVATION Z333 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $463,546 $244,772 All Other $47,219 $47,219 __________ __________ GENERAL FUND TOTAL $510,765 $291,991 Office of Workforce Development and Innovative Pathways Z334 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $733,644 $763,458 All Other $3,082,237 $3,082,237 __________ __________ GENERAL FUND TOTAL $3,815,881 $3,845,695 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $530,092 $553,326 All Other $6,739,502 $6,739,502 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,269,594 $7,292,828 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,554,640 $1,554,640 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,554,640 $1,554,640 Office of Workforce Development and Innovative Pathways Z334 Initiative: Transfers one Public Service Manager II position from the Office of Workforce Development and Innovative Pathways program to the General Purpose Aid for Local Schools program within the same fund. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT (1.000) (1.000) Personal Services ($172,611) ($179,690) __________ __________ GENERAL FUND TOTAL ($172,611) ($179,690) OFFICE OF WORKFORCE DEVELOPMENT AND INNOVATIVE PATHWAYS Z334 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $561,033 $583,768 All Other $3,082,237 $3,082,237 __________ __________ GENERAL FUND TOTAL $3,643,270 $3,666,005 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $530,092 $553,326 All Other $6,739,502 $6,739,502 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,269,594 $7,292,828 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,554,640 $1,554,640 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,554,640 $1,554,640 Preschool Special Education Z399 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $9,000,000 $9,000,000 __________ __________ GENERAL FUND TOTAL $9,000,000 $9,000,000 PRESCHOOL SPECIAL EDUCATION Z399 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $9,000,000 $9,000,000 __________ __________ GENERAL FUND TOTAL $9,000,000 $9,000,000 Retired Teachers Group Life Insurance Z033 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,992,883 $4,992,883 __________ __________ GENERAL FUND TOTAL $4,992,883 $4,992,883 Retired Teachers Group Life Insurance Z033 Initiative: Provides funding for group life insurance for retired teachers. GENERAL FUND 2025-26 2026-27 All Other $56,067 $194,913 __________ __________ GENERAL FUND TOTAL $56,067 $194,913 RETIRED TEACHERS GROUP LIFE INSURANCE Z033 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $5,048,950 $5,187,796 __________ __________ GENERAL FUND TOTAL $5,048,950 $5,187,796 Retired Teachers' Health Insurance 0854 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $48,268,715 $48,268,715 __________ __________ GENERAL FUND TOTAL $48,268,715 $48,268,715 RETIRED TEACHERS' HEALTH INSURANCE 0854 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $48,268,715 $48,268,715 __________ __________ GENERAL FUND TOTAL $48,268,715 $48,268,715 School and Student Supports Z270 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $2,056,111 $2,150,038 All Other $1,642,430 $1,642,430 __________ __________ GENERAL FUND TOTAL $3,698,541 $3,792,468 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.500 1.500 POSITIONS - FTE COUNT 0.577 0.577 Personal Services $215,898 $228,019 All Other $3,213,070 $3,213,070 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,428,968 $3,441,089 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $122,500 $129,327 All Other $316,933 $316,933 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $439,433 $446,260 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $195,327 $203,393 All Other $16,564 $16,564 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $211,891 $219,957 School and Student Supports Z270 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $10,440 $0 __________ __________ GENERAL FUND TOTAL $10,440 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $4,475 $0 All Other $91 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,566 $0 School and Student Supports Z270 Initiative: Provides funding for the approved reclassification of one Education Specialist III position to a State Education Representative position and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $5,960 $6,202 __________ __________ GENERAL FUND TOTAL $5,960 $6,202 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $2,556 $2,658 All Other $61 $63 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,617 $2,721 SCHOOL AND STUDENT SUPPORTS Z270 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $2,072,511 $2,156,240 All Other $1,642,430 $1,642,430 __________ __________ GENERAL FUND TOTAL $3,714,941 $3,798,670 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.500 1.500 POSITIONS - FTE COUNT 0.577 0.577 Personal Services $215,898 $228,019 All Other $3,213,070 $3,213,070 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,428,968 $3,441,089 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $129,531 $131,985 All Other $317,085 $316,996 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $446,616 $448,981 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $195,327 $203,393 All Other $16,564 $16,564 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $211,891 $219,957 School Facilities Z271 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $742,923 $776,276 All Other $391,619 $391,619 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,134,542 $1,167,895 SCHOOL FACILITIES Z271 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $742,923 $776,276 All Other $391,619 $391,619 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,134,542 $1,167,895 School Finance and Operations Z078 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $750,512 $791,824 All Other $59,050,664 $59,050,664 __________ __________ GENERAL FUND TOTAL $59,801,176 $59,842,488 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,540,198 $1,620,386 All Other $84,327,755 $84,327,755 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $85,867,953 $85,948,141 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $15,545 $15,545 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,545 $15,545 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $698,955 $698,955 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $698,955 $698,955 School Finance and Operations Z078 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $341,744 $341,744 __________ __________ GENERAL FUND TOTAL $341,744 $341,744 School Finance and Operations Z078 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $8,357 $0 __________ __________ GENERAL FUND TOTAL $8,357 $0 School Finance and Operations Z078 Initiative: Provides funding for the approved reclassification of one Office Specialist I position to a Secretary Specialist position. GENERAL FUND 2025-26 2026-27 Personal Services $7,542 $7,830 __________ __________ GENERAL FUND TOTAL $7,542 $7,830 SCHOOL FINANCE AND OPERATIONS Z078 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $766,411 $799,654 All Other $59,392,408 $59,392,408 __________ __________ GENERAL FUND TOTAL $60,158,819 $60,192,062 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,540,198 $1,620,386 All Other $84,327,755 $84,327,755 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $85,867,953 $85,948,141 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $15,545 $15,545 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,545 $15,545 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $698,955 $698,955 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $698,955 $698,955 School Meal Equipment and Program Improvement Fund Z386 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 SCHOOL MEAL EQUIPMENT AND PROGRAM IMPROVEMENT FUND Z386 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 Science, Technology, Engineering and Mathematics Council Z175 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS COUNCIL Z175 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Special Services Team Z080 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $142,354 $148,238 All Other $3,044,443 $3,044,443 __________ __________ GENERAL FUND TOTAL $3,186,797 $3,192,681 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 26.500 26.500 Personal Services $3,586,111 $3,752,973 All Other $62,934,285 $62,934,285 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $66,520,396 $66,687,258 SPECIAL SERVICES TEAM Z080 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $142,354 $148,238 All Other $3,044,443 $3,044,443 __________ __________ GENERAL FUND TOTAL $3,186,797 $3,192,681 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 26.500 26.500 Personal Services $3,586,111 $3,752,973 All Other $62,934,285 $62,934,285 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $66,520,396 $66,687,258 State Mandate Reimbursement - Collective Bargaining Z355 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $52,200 $52,200 __________ __________ GENERAL FUND TOTAL $52,200 $52,200 STATE MANDATE REIMBURSEMENT - COLLECTIVE BARGAINING Z355 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $52,200 $52,200 __________ __________ GENERAL FUND TOTAL $52,200 $52,200 Teacher Retirement 0170 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $220,827,975 $220,827,975 __________ __________ GENERAL FUND TOTAL $220,827,975 $220,827,975 Teacher Retirement 0170 Initiative: Provides funding for teacher retirement costs based upon actuarial estimates from the Maine Public Employees Retirement System. GENERAL FUND 2025-26 2026-27 All Other $11,412,047 $17,798,648 __________ __________ GENERAL FUND TOTAL $11,412,047 $17,798,648 TEACHER RETIREMENT 0170 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $232,240,022 $238,626,623 __________ __________ GENERAL FUND TOTAL $232,240,022 $238,626,623 EDUCATION, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $1,939,239,207 $1,975,374,447 FEDERAL EXPENDITURES FUND $282,448,975 $282,586,811 FUND FOR A HEALTHY MAINE $213,720 $213,720 OTHER SPECIAL REVENUE FUNDS $44,512,182 $44,561,533 FEDERAL BLOCK GRANT FUND $211,891 $219,957 FEDERAL EXPENDITURES FUND - ARP $105,533 $105,533 STATE FISCAL RECOVERY FEDERAL EXPENDITURES FUND - ARP $757,779 $757,779 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,267,489,287 $2,303,819,780 Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made. EDUCATION, STATE BOARD OF State Board of Education 0614 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $114,410 $121,670 All Other $81,844 $81,844 __________ __________ GENERAL FUND TOTAL $196,254 $203,514 STATE BOARD OF EDUCATION 0614 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $114,410 $121,670 All Other $81,844 $81,844 __________ __________ GENERAL FUND TOTAL $196,254 $203,514 Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made. EFFICIENCY MAINE TRUST Efficiency Maine Trust Z100 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $166,016 $173,247 All Other $15,747 $15,747 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $181,763 $188,994 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $17,000,000 $17,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $17,000,000 $17,000,000 FISCAL RECOVERY TOTAL EFFICIENCY MAINE TRUST Z100 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $166,016 $173,247 All Other $15,747 $15,747 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $181,763 $188,994 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $17,000,000 $17,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $17,000,000 $17,000,000 FISCAL RECOVERY TOTAL Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made. ENVIRONMENTAL PROTECTION, DEPARTMENT OF Administration - Environmental Protection 0251 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $1,003,685 $1,057,523 All Other $1,230,902 $1,230,902 __________ __________ GENERAL FUND TOTAL $2,234,587 $2,288,425 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,983,228 $3,154,543 All Other $3,840,178 $3,840,178 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,823,406 $6,994,721 Administration - Environmental Protection 0251 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $501,472 $501,472 __________ __________ GENERAL FUND TOTAL $501,472 $501,472 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $466,320 $466,320 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $466,320 $466,320 Administration - Environmental Protection 0251 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $48,653 $88,074 __________ __________ GENERAL FUND TOTAL $48,653 $88,074 Administration - Environmental Protection 0251 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $19,155 $19,155 __________ __________ GENERAL FUND TOTAL $19,155 $19,155 Administration - Environmental Protection 0251 Initiative: Provides funding for the approved reorganization of one Office Associate II position to an Office Associate II Supervisor position and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,864 $4,016 All Other $133 $138 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,997 $4,154 ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $1,003,685 $1,057,523 All Other $1,800,182 $1,839,603 __________ __________ GENERAL FUND TOTAL $2,803,867 $2,897,126 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,987,092 $3,158,559 All Other $4,306,631 $4,306,636 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,293,723 $7,465,195 Air Quality 0250 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,987,375 $2,096,276 All Other $91,711 $91,711 __________ __________ GENERAL FUND TOTAL $2,079,086 $2,187,987 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $301,673 $321,749 All Other $685,774 $685,774 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $987,447 $1,007,523 Air Quality 0250 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $202 $470 __________ __________ GENERAL FUND TOTAL $202 $470 AIR QUALITY 0250 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,987,375 $2,096,276 All Other $91,913 $92,181 __________ __________ GENERAL FUND TOTAL $2,079,288 $2,188,457 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $301,673 $321,749 All Other $685,774 $685,774 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $987,447 $1,007,523 Board of Environmental Protection Fund 0025 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $319,764 $335,351 All Other $100,587 $100,587 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $420,351 $435,938 BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $319,764 $335,351 All Other $100,587 $100,587 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $420,351 $435,938 Eelgrass and Salt Marsh Vegetation Mapping Fund Z324 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 EELGRASS AND SALT MARSH VEGETATION MAPPING FUND Z324 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Lake Water Quality Restoration and Protection Fund Z385 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 LAKE WATER QUALITY RESTORATION AND PROTECTION FUND Z385 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Land Application Contaminant Monitoring Fund Z325 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 LAND APPLICATION CONTAMINANT MONITORING FUND Z325 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Land Resources Z188 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,782,103 $2,939,991 All Other $118,799 $118,799 __________ __________ GENERAL FUND TOTAL $2,900,902 $3,058,790 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $354,519 $378,692 All Other $18,756 $18,756 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $373,275 $397,448 Land Resources Z188 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $11,360 $16,134 __________ __________ GENERAL FUND TOTAL $11,360 $16,134 LAND RESOURCES Z188 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,782,103 $2,939,991 All Other $130,159 $134,933 __________ __________ GENERAL FUND TOTAL $2,912,262 $3,074,924 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $354,519 $378,692 All Other $18,756 $18,756 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $373,275 $397,448 Maine Environmental Protection Fund 0421 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 31.000 31.000 Personal Services $3,201,108 $3,417,846 All Other $54,144 $54,144 __________ __________ GENERAL FUND TOTAL $3,255,252 $3,471,990 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 61.000 61.000 POSITIONS - FTE COUNT 0.654 0.654 Personal Services $6,823,023 $7,220,835 All Other $9,556,068 $9,556,068 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,379,091 $16,776,903 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,003,500 $1,003,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,003,500 $1,003,500 FISCAL RECOVERY TOTAL Maine Environmental Protection Fund 0421 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $211 $489 __________ __________ GENERAL FUND TOTAL $211 $489 Maine Environmental Protection Fund 0421 Initiative: Provides funding for the approved reorganization of one Environmental Specialist III position to an Environmental Specialist IV position. GENERAL FUND 2025-26 2026-27 Personal Services $15,283 $16,775 __________ __________ GENERAL FUND TOTAL $15,283 $16,775 MAINE ENVIRONMENTAL PROTECTION FUND 0421 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 31.000 31.000 Personal Services $3,216,391 $3,434,621 All Other $54,355 $54,633 __________ __________ GENERAL FUND TOTAL $3,270,746 $3,489,254 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 61.000 61.000 POSITIONS - FTE COUNT 0.654 0.654 Personal Services $6,823,023 $7,220,835 All Other $9,556,068 $9,556,068 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,379,091 $16,776,903 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,003,500 $1,003,500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,003,500 $1,003,500 FISCAL RECOVERY TOTAL Performance Partnership Grant 0851 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 52.000 52.000 Personal Services $5,951,075 $6,309,702 All Other $3,490,808 $3,490,808 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,441,883 $9,800,510 PERFORMANCE PARTNERSHIP GRANT 0851 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 52.000 52.000 Personal Services $5,951,075 $6,309,702 All Other $3,490,808 $3,490,808 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,441,883 $9,800,510 Remediation and Waste Management 0247 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,514,038 $1,603,153 All Other $199,175 $199,175 __________ __________ GENERAL FUND TOTAL $1,713,213 $1,802,328 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.000 23.000 Personal Services $2,618,984 $2,762,256 All Other $2,377,306 $2,377,306 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,996,290 $5,139,562 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 93.000 93.000 POSITIONS - FTE COUNT 0.308 0.308 Personal Services $10,719,646 $11,318,321 All Other $18,006,939 $18,006,939 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $28,726,585 $29,325,260 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000,000 $1,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000,000 $1,000,000 FISCAL RECOVERY TOTAL Remediation and Waste Management 0247 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $2,951 $2,951 __________ __________ GENERAL FUND TOTAL $2,951 $2,951 Remediation and Waste Management 0247 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $7,105 $8,162 __________ __________ GENERAL FUND TOTAL $7,105 $8,162 Remediation and Waste Management 0247 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $2,277 $0 All Other $77 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,354 $0 REMEDIATION AND WASTE MANAGEMENT 0247 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,514,038 $1,603,153 All Other $209,231 $210,288 __________ __________ GENERAL FUND TOTAL $1,723,269 $1,813,441 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 23.000 23.000 Personal Services $2,618,984 $2,762,256 All Other $2,377,306 $2,377,306 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,996,290 $5,139,562 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 93.000 93.000 POSITIONS - FTE COUNT 0.308 0.308 Personal Services $10,721,923 $11,318,321 All Other $18,007,016 $18,006,939 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $28,728,939 $29,325,260 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,000,000 $1,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,000,000 $1,000,000 FISCAL RECOVERY TOTAL Water Quality 0248 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 30.000 30.000 Personal Services $3,545,849 $3,749,898 All Other $4,496,410 $4,496,410 __________ __________ GENERAL FUND TOTAL $8,042,259 $8,246,308 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $126,997 $132,130 All Other $1,502,091 $1,502,091 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,629,088 $1,634,221 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $2,016,136 $2,123,947 All Other $2,173,285 $2,173,285 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,189,421 $4,297,232 Water Quality 0248 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $2,128 $2,128 __________ __________ GENERAL FUND TOTAL $2,128 $2,128 Water Quality 0248 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $2,909 $6,972 __________ __________ GENERAL FUND TOTAL $2,909 $6,972 Water Quality 0248 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $4,775 $0 All Other $162 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,937 $0 WATER QUALITY 0248 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 30.000 30.000 Personal Services $3,545,849 $3,749,898 All Other $4,501,447 $4,505,510 __________ __________ GENERAL FUND TOTAL $8,047,296 $8,255,408 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $126,997 $132,130 All Other $1,502,091 $1,502,091 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,629,088 $1,634,221 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $2,020,911 $2,123,947 All Other $2,173,447 $2,173,285 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,194,358 $4,297,232 ENVIRONMENTAL PROTECTION, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $20,836,728 $21,718,610 FEDERAL EXPENDITURES FUND $17,427,983 $17,979,264 OTHER SPECIAL REVENUE FUNDS $57,017,962 $58,302,028 FEDERAL EXPENDITURES FUND - ARP $2,003,500 $2,003,500 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $97,286,173 $100,003,402 Sec. A-25. 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: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $432,537 $456,974 All Other $178,013 $178,013 __________ __________ GENERAL FUND TOTAL $610,550 $634,987 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $459,578 $483,638 All Other $3,006,480 $3,006,480 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,466,058 $3,490,118 Governmental Ethics and Election Practices - Commission on 0414 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,392 $4,392 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,392 $4,392 Governmental Ethics and Election Practices - Commission on 0414 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,019 $18,870 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,019 $18,870 GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $432,537 $456,974 All Other $178,013 $178,013 __________ __________ GENERAL FUND TOTAL $610,550 $634,987 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $459,578 $483,638 All Other $3,023,891 $3,029,742 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,483,469 $3,513,380 ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $610,550 $634,987 OTHER SPECIAL REVENUE FUNDS $3,483,469 $3,513,380 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $4,094,019 $4,148,367 Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made. EXECUTIVE DEPARTMENT Administration - Executive - Governor's Office 0165 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.500 24.500 Personal Services $4,226,935 $4,474,573 All Other $494,770 $499,770 __________ __________ GENERAL FUND TOTAL $4,721,705 $4,974,343 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $115,014 $115,014 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $115,014 $115,014 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Administration - Executive - Governor's Office 0165 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $3,350 $6,128 __________ __________ GENERAL FUND TOTAL $3,350 $6,128 Administration - Executive - Governor's Office 0165 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $25,119 $25,119 __________ __________ GENERAL FUND TOTAL $25,119 $25,119 ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.500 24.500 Personal Services $4,226,935 $4,474,573 All Other $523,239 $531,017 __________ __________ GENERAL FUND TOTAL $4,750,174 $5,005,590 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $115,014 $115,014 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $115,014 $115,014 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Blaine House 0072 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 POSITIONS - FTE COUNT 0.540 0.540 Personal Services $933,762 $978,792 All Other $72,055 $72,055 __________ __________ GENERAL FUND TOTAL $1,005,817 $1,050,847 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,240 $5,240 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,240 $5,240 Blaine House 0072 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $2,871 $2,871 __________ __________ GENERAL FUND TOTAL $2,871 $2,871 Blaine House 0072 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $7,087 $8,681 __________ __________ GENERAL FUND TOTAL $7,087 $8,681 BLAINE HOUSE 0072 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 POSITIONS - FTE COUNT 0.540 0.540 Personal Services $933,762 $978,792 All Other $82,013 $83,607 __________ __________ GENERAL FUND TOTAL $1,015,775 $1,062,399 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,240 $5,240 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,240 $5,240 Distributed Solar and Energy Storage Program Z388 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 DISTRIBUTED SOLAR AND ENERGY STORAGE PROGRAM Z388 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 GOPIF - Community Resilience Partnership Z376 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $155,944 $167,760 All Other $3,003,660 $3,003,660 __________ __________ GENERAL FUND TOTAL $3,159,604 $3,171,420 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000,500 $5,000,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000,500 $5,000,500 GOPIF - COMMUNITY RESILIENCE PARTNERSHIP Z376 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $155,944 $167,760 All Other $3,003,660 $3,003,660 __________ __________ GENERAL FUND TOTAL $3,159,604 $3,171,420 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,000,500 $5,000,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,000,500 $5,000,500 Governor's Energy Office Z122 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $801,731 $854,282 All Other $1,659,418 $1,659,418 __________ __________ GENERAL FUND TOTAL $2,461,149 $2,513,700 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $1,440,429 $1,521,531 All Other $3,240,473 $3,240,473 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,680,902 $4,762,004 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $20,356 $21,185 All Other $350,607 $350,607 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $370,963 $371,792 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $163,745 $163,745 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $163,745 $163,745 FISCAL RECOVERY TOTAL Governor's Energy Office Z122 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $27,519 $27,519 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $27,519 $27,519 Governor's Energy Office Z122 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $19,698 $24,389 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,698 $24,389 GOVERNOR'S ENERGY OFFICE Z122 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $801,731 $854,282 All Other $1,659,418 $1,659,418 __________ __________ GENERAL FUND TOTAL $2,461,149 $2,513,700 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $1,440,429 $1,521,531 All Other $3,240,473 $3,240,473 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,680,902 $4,762,004 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $20,356 $21,185 All Other $397,824 $402,515 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $418,180 $423,700 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $163,745 $163,745 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $163,745 $163,745 FISCAL RECOVERY TOTAL Maine Offshore Wind Renewable Energy and Economic Development Program Z389 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE OFFSHORE WIND RENEWABLE ENERGY AND ECONOMIC DEVELOPMENT PROGRAM Z389 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Office of New Americans Z398 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $289,347 $301,370 All Other $24,546 $24,546 __________ __________ GENERAL FUND TOTAL $313,893 $325,916 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OFFICE OF NEW AMERICANS Z398 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $289,347 $301,370 All Other $24,546 $24,546 __________ __________ GENERAL FUND TOTAL $313,893 $325,916 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Office of Policy Innovation and the Future Z135 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $2,076,624 $2,189,274 All Other $410,930 $410,930 __________ __________ GENERAL FUND TOTAL $2,487,554 $2,600,204 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $287,744 $287,744 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $287,744 $287,744 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $140,255 $151,465 All Other $261,008 $261,008 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $401,263 $412,473 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $388,801 $388,801 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $388,801 $388,801 FISCAL RECOVERY TOTAL Office of Policy Innovation and the Future Z135 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $56,063 $56,063 __________ __________ GENERAL FUND TOTAL $56,063 $56,063 Office of Policy Innovation and the Future Z135 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $8,917 $12,568 __________ __________ GENERAL FUND TOTAL $8,917 $12,568 OFFICE OF POLICY INNOVATION AND THE FUTURE Z135 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $2,076,624 $2,189,274 All Other $475,910 $479,561 __________ __________ GENERAL FUND TOTAL $2,552,534 $2,668,835 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $287,744 $287,744 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $287,744 $287,744 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $140,255 $151,465 All Other $261,008 $261,008 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $401,263 $412,473 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $388,801 $388,801 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $388,801 $388,801 FISCAL RECOVERY TOTAL Offshore Wind Research Consortium Fund Z314 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OFFSHORE WIND RESEARCH CONSORTIUM FUND Z314 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Ombudsman Program 0103 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $341,539 $341,539 __________ __________ GENERAL FUND TOTAL $341,539 $341,539 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $57,150 $57,150 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $57,150 $57,150 OMBUDSMAN PROGRAM 0103 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $341,539 $341,539 __________ __________ GENERAL FUND TOTAL $341,539 $341,539 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $57,150 $57,150 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $57,150 $57,150 Public Advocate 0410 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,923,205 $2,026,514 All Other $2,180,729 $2,180,729 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,103,934 $4,207,243 Public Advocate 0410 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $15,908 $16,015 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,908 $16,015 Public Advocate 0410 Initiative: Provides funding for the department's proportionate share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $10,887 $13,055 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,887 $13,055 PUBLIC ADVOCATE 0410 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,923,205 $2,026,514 All Other $2,207,524 $2,209,799 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,130,729 $4,236,313 EXECUTIVE DEPARTMENT DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $14,594,668 $15,089,399 FEDERAL EXPENDITURES FUND $5,141,810 $5,222,912 OTHER SPECIAL REVENUE FUNDS $9,958,412 $10,080,726 FEDERAL EXPENDITURES FUND - ARP $552,546 $552,546 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $30,247,436 $30,945,583 Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made. FINANCE AUTHORITY OF MAINE Dairy Improvement Fund Z143 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $465,182 $465,182 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $465,182 $465,182 DAIRY IMPROVEMENT FUND Z143 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $465,182 $465,182 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $465,182 $465,182 Educational Opportunity Tax Credit Marketing Fund Z174 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ GENERAL FUND TOTAL $75,000 $75,000 EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ GENERAL FUND TOTAL $75,000 $75,000 FHM - Dental Education 0951 Initiative: BASELINE BUDGET FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $237,740 $237,740 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $237,740 $237,740 FHM - DENTAL EDUCATION 0951 PROGRAM SUMMARY FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $237,740 $237,740 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $237,740 $237,740 FHM - Health Education Centers 0950 Initiative: BASELINE BUDGET FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $110,000 $110,000 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $110,000 $110,000 FHM - HEALTH EDUCATION CENTERS 0950 PROGRAM SUMMARY FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $110,000 $110,000 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $110,000 $110,000 Foreign Credentialing and Skills Recognition Revolving Loan Program Fund Z286 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ GENERAL FUND TOTAL $75,000 $75,000 FOREIGN CREDENTIALING AND SKILLS RECOGNITION REVOLVING LOAN PROGRAM FUND Z286 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $75,000 $75,000 __________ __________ GENERAL FUND TOTAL $75,000 $75,000 Maine Health Care Provider Loan Repayment Program Fund Z330 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE HEALTH CARE PROVIDER LOAN REPAYMENT PROGRAM FUND Z330 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Small Enterprise Growth Fund Z235 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 SMALL ENTERPRISE GROWTH FUND Z235 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 Student Financial Assistance Programs 0653 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $27,890,394 $27,890,394 __________ __________ GENERAL FUND TOTAL $27,890,394 $27,890,394 STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $27,890,394 $27,890,394 __________ __________ GENERAL FUND TOTAL $27,890,394 $27,890,394 FINANCE AUTHORITY OF MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $28,540,394 $28,540,394 FEDERAL EXPENDITURES FUND $500 $500 FUND FOR A HEALTHY MAINE $347,740 $347,740 OTHER SPECIAL REVENUE FUNDS $465,682 $465,682 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $29,354,316 $29,354,316 Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made. FIRE PROTECTION SERVICES COMMISSION, MAINE Firefighter Safety Equipment Fund Z387 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FIREFIGHTER SAFETY EQUIPMENT FUND Z387 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Fire Protection Services Commission 0936 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $2,000 $2,000 __________ __________ GENERAL FUND TOTAL $2,000 $2,000 MAINE FIRE PROTECTION SERVICES COMMISSION 0936 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $2,000 $2,000 __________ __________ GENERAL FUND TOTAL $2,000 $2,000 FIRE PROTECTION SERVICES COMMISSION, MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $2,000 $2,000 OTHER SPECIAL REVENUE FUNDS $500 $500 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,500 $2,500 Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made. HEALTH DATA ORGANIZATION, MAINE Maine Health Data Organization 0848 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $688,128 $743,343 All Other $1,462,940 $1,462,940 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,151,068 $2,206,283 Maine Health Data Organization 0848 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,930 $1,930 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,930 $1,930 Maine Health Data Organization 0848 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,122 $1,870 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,122 $1,870 MAINE HEALTH DATA ORGANIZATION 0848 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $688,128 $743,343 All Other $1,465,992 $1,466,740 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,154,120 $2,210,083 HEALTH DATA ORGANIZATION, MAINE DEPARTMENT TOTALS 2025-26 2026-27 OTHER SPECIAL REVENUE FUNDS $2,154,120 $2,210,083 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,154,120 $2,210,083 Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made. HEALTH AND HUMAN SERVICES, DEPARTMENT OF Additional Support for People in Retraining and Employment 0146 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $7,090,651 $7,090,651 __________ __________ GENERAL FUND TOTAL $7,090,651 $7,090,651 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 26.000 26.000 Personal Services $2,834,249 $2,884,709 All Other $33,014,435 $33,014,435 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $35,848,684 $35,899,144 ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $7,090,651 $7,090,651 __________ __________ GENERAL FUND TOTAL $7,090,651 $7,090,651 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 26.000 26.000 Personal Services $2,834,249 $2,884,709 All Other $33,014,435 $33,014,435 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $35,848,684 $35,899,144 Aids Lodging House 0518 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $37,496 $37,496 __________ __________ GENERAL FUND TOTAL $37,496 $37,496 AIDS LODGING HOUSE 0518 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $37,496 $37,496 __________ __________ GENERAL FUND TOTAL $37,496 $37,496 Brain Injury Z213 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $250,000 $250,000 BRAIN INJURY Z213 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $250,000 $250,000 Breast Cancer Services Special Program Fund Z069 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $212,328 $212,328 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $212,328 $212,328 BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $212,328 $212,328 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $212,328 $212,328 Bridging Rental Assistance Program Z205 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $6,989,836 $6,989,836 __________ __________ GENERAL FUND TOTAL $6,989,836 $6,989,836 BRIDGING RENTAL ASSISTANCE PROGRAM Z205 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $6,989,836 $6,989,836 __________ __________ GENERAL FUND TOTAL $6,989,836 $6,989,836 Child Care Services 0563 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $588,964 $606,481 All Other $43,967,696 $43,967,696 __________ __________ GENERAL FUND TOTAL $44,556,660 $44,574,177 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $431,090 $0 All Other $5,680,008 $5,680,008 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $6,111,098 $5,680,008 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.500 41.500 Personal Services $4,217,891 $4,339,606 All Other $40,283,260 $40,283,260 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $44,501,151 $44,622,866 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $107,942 $107,942 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $107,942 $107,942 FISCAL RECOVERY TOTAL FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $40,920,284 $40,920,284 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $40,920,284 $40,920,284 CHILD CARE SERVICES 0563 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $588,964 $606,481 All Other $43,967,696 $43,967,696 __________ __________ GENERAL FUND TOTAL $44,556,660 $44,574,177 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $431,090 $0 All Other $5,680,008 $5,680,008 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $6,111,098 $5,680,008 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.500 41.500 Personal Services $4,217,891 $4,339,606 All Other $40,283,260 $40,283,260 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $44,501,151 $44,622,866 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $107,942 $107,942 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $107,942 $107,942 FISCAL RECOVERY TOTAL FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $40,920,284 $40,920,284 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $40,920,284 $40,920,284 Child Support 0100 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 126.500 126.500 Personal Services $4,388,329 $4,528,900 All Other $1,017,801 $1,017,801 __________ __________ GENERAL FUND TOTAL $5,406,130 $5,546,701 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $14,080,259 $14,540,883 All Other $5,597,054 $5,597,054 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,677,313 $20,137,937 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $2,864,998 $2,961,825 All Other $108,359,359 $108,359,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $111,224,357 $111,321,184 CHILD SUPPORT 0100 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 126.500 126.500 Personal Services $4,388,329 $4,528,900 All Other $1,017,801 $1,017,801 __________ __________ GENERAL FUND TOTAL $5,406,130 $5,546,701 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $14,080,259 $14,540,883 All Other $5,597,054 $5,597,054 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,677,313 $20,137,937 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $2,864,998 $2,961,825 All Other $108,359,359 $108,359,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $111,224,357 $111,321,184 Community Services Block Grant 0716 Initiative: BASELINE BUDGET FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $103,434 $104,988 All Other $8,433,454 $8,433,454 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $8,536,888 $8,538,442 COMMUNITY SERVICES BLOCK GRANT 0716 PROGRAM SUMMARY FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $103,434 $104,988 All Other $8,433,454 $8,433,454 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $8,536,888 $8,538,442 Consent Decree Z204 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $6,615,080 $6,615,080 __________ __________ GENERAL FUND TOTAL $6,615,080 $6,615,080 CONSENT DECREE Z204 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $6,615,080 $6,615,080 __________ __________ GENERAL FUND TOTAL $6,615,080 $6,615,080 Crisis Outreach Program Z216 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.000 57.000 Personal Services $3,348,453 $3,419,882 All Other $171,509 $171,509 __________ __________ GENERAL FUND TOTAL $3,519,962 $3,591,391 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,042,629 $3,107,622 All Other $238,269 $238,269 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,280,898 $3,345,891 Crisis Outreach Program Z216 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $18,124 $18,124 __________ __________ GENERAL FUND TOTAL $18,124 $18,124 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $16,848 $16,848 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,848 $16,848 Crisis Outreach Program Z216 Initiative: Provides funding for the approved reorganization of 4 Human Services Casework Supervisor positions to 4 Social Services Manager I positions and one Community Response Worker position to a Social Services Program Manager position funded 52.4% General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and one Public Service Manager II from range 30 to range 32 serving as the crisis team program administrator in the Developmental Services - Community program. GENERAL FUND 2025-26 2026-27 Personal Services $31,910 $33,347 __________ __________ GENERAL FUND TOTAL $31,910 $33,347 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $28,983 $30,294 All Other $673 $703 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $29,656 $30,997 CRISIS OUTREACH PROGRAM Z216 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.000 57.000 Personal Services $3,380,363 $3,453,229 All Other $189,633 $189,633 __________ __________ GENERAL FUND TOTAL $3,569,996 $3,642,862 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,071,612 $3,137,916 All Other $255,790 $255,820 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,327,402 $3,393,736 Data, Research and Vital Statistics Z037 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $643,752 $656,691 All Other $970,475 $970,475 __________ __________ GENERAL FUND TOTAL $1,614,227 $1,627,166 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $245,782 $249,682 All Other $441,735 $441,735 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $687,517 $691,417 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $880,782 $901,447 All Other $772,926 $772,926 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,653,708 $1,674,373 DATA, RESEARCH AND VITAL STATISTICS Z037 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $643,752 $656,691 All Other $970,475 $970,475 __________ __________ GENERAL FUND TOTAL $1,614,227 $1,627,166 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $245,782 $249,682 All Other $441,735 $441,735 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $687,517 $691,417 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $880,782 $901,447 All Other $772,926 $772,926 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,653,708 $1,674,373 Department of Health and Human Services Central Operations 0142 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 155.000 155.000 Personal Services $11,959,792 $12,244,326 All Other $17,577,380 $17,577,380 __________ __________ GENERAL FUND TOTAL $29,537,172 $29,821,706 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $152,100 $152,100 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $152,100 $152,100 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $8,250,434 $8,448,750 All Other $14,540,989 $14,540,989 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $22,791,423 $22,989,739 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $851,000 $851,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $851,000 $851,000 FISCAL RECOVERY TOTAL Department of Health and Human Services Central Operations 0142 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $858,694 $1,096,327 __________ __________ GENERAL FUND TOTAL $858,694 $1,096,327 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $585,744 $747,842 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $585,744 $747,842 Department of Health and Human Services Central Operations 0142 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $242,871 $255,481 __________ __________ GENERAL FUND TOTAL $242,871 $255,481 Department of Health and Human Services Central Operations 0142 Initiative: Provides funding for the approved reorganization of one Office Specialist II position to a Public Service Coordinator I position funded 60% General Fund and 40% Other Special Revenue Funds in the Department of Health and Human Services Central Operations program and one Public Service Manager II position from range 30 to range 31. This initiative also transfers and reallocates the Public Service Manager II position from 100% General Fund in the Multicultural Services program to 60% General Fund and 40% Other Special Revenue Funds in the Department of Health and Human Services Central Operations program and adjusts funding for related All Other costs. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $99,561 $100,156 All Other $4,354 $4,354 __________ __________ GENERAL FUND TOTAL $103,915 $104,510 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $66,373 $66,771 All Other $4,674 $4,718 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $71,047 $71,489 DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL OPERATIONS 0142 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 156.000 156.000 Personal Services $12,059,353 $12,344,482 All Other $18,683,299 $18,933,542 __________ __________ GENERAL FUND TOTAL $30,742,652 $31,278,024 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $152,100 $152,100 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $152,100 $152,100 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $8,316,807 $8,515,521 All Other $15,131,407 $15,293,549 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $23,448,214 $23,809,070 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $851,000 $851,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $851,000 $851,000 FISCAL RECOVERY TOTAL Developmental Services - Community Z208 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $7,365,792 $7,531,212 All Other $8,776,864 $8,776,864 __________ __________ GENERAL FUND TOTAL $16,142,656 $16,308,076 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $400,747 $400,747 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $400,747 $400,747 Developmental Services - Community Z208 Initiative: Provides funding for the approved reorganization of 4 Human Services Casework Supervisor positions to 4 Social Services Manager I positions and one Community Response Worker position to a Social Services Program Manager position funded 52.4% General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program and one Public Service Manager II from range 30 to range 32 serving as the crisis team program administrator in the Developmental Services - Community program. GENERAL FUND 2025-26 2026-27 Personal Services $11,577 $11,582 __________ __________ GENERAL FUND TOTAL $11,577 $11,582 Developmental Services - Community Z208 Initiative: Provides funding for the approved reorganization of 3 Social Services Program Specialist II positions to 3 Social Services Manager I positions in the Developmental Services - Community program. GENERAL FUND 2025-26 2026-27 Personal Services $26,937 $25,234 __________ __________ GENERAL FUND TOTAL $26,937 $25,234 DEVELOPMENTAL SERVICES - COMMUNITY Z208 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $7,404,306 $7,568,028 All Other $8,776,864 $8,776,864 __________ __________ GENERAL FUND TOTAL $16,181,170 $16,344,892 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $400,747 $400,747 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $400,747 $400,747 Developmental Services Waiver - MaineCare Z211 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $201,839,573 $201,839,573 __________ __________ GENERAL FUND TOTAL $201,839,573 $201,839,573 Developmental Services Waiver - MaineCare Z211 Initiative: Provides one-time funding to increase MaineCare appropriations and allocations across programs to reflect increases in costs and enrollment. GENERAL FUND 2025-26 2026-27 All Other $17,693,181 $0 __________ __________ GENERAL FUND TOTAL $17,693,181 $0 Developmental Services Waiver - MaineCare Z211 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $3,898,992 $4,913,798 __________ __________ GENERAL FUND TOTAL $3,898,992 $4,913,798 Developmental Services Waiver - MaineCare Z211 Initiative: Provides funding for agency home supports in the department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for Home and Community Benefits for Members with Intellectual Disabilities or Autism Spectrum Disorder. GENERAL FUND 2025-26 2026-27 All Other $22,795,066 $22,906,999 __________ __________ GENERAL FUND TOTAL $22,795,066 $22,906,999 Developmental Services Waiver - MaineCare Z211 Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C. GENERAL FUND 2025-26 2026-27 All Other $657,465 $671,100 __________ __________ GENERAL FUND TOTAL $657,465 $671,100 DEVELOPMENTAL SERVICES WAIVER - MAINECARE Z211 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $246,884,277 $230,331,470 __________ __________ GENERAL FUND TOTAL $246,884,277 $230,331,470 Developmental Services Waiver - Supports Z212 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $52,156,732 $52,156,732 __________ __________ GENERAL FUND TOTAL $52,156,732 $52,156,732 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $196,000 $196,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $196,000 $196,000 Developmental Services Waiver - Supports Z212 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $1,011,312 $1,274,531 __________ __________ GENERAL FUND TOTAL $1,011,312 $1,274,531 Developmental Services Waiver - Supports Z212 Initiative: Provides one-time funding to increase MaineCare appropriations and allocations across programs to reflect increases in costs and enrollment. GENERAL FUND 2025-26 2026-27 All Other $878,480 $0 __________ __________ GENERAL FUND TOTAL $878,480 $0 Developmental Services Waiver - Supports Z212 Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C. GENERAL FUND 2025-26 2026-27 All Other $288,984 $294,945 __________ __________ GENERAL FUND TOTAL $288,984 $294,945 DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z212 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $54,335,508 $53,726,208 __________ __________ GENERAL FUND TOTAL $54,335,508 $53,726,208 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $196,000 $196,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $196,000 $196,000 Disability Determination - Division of 0208 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.500 57.500 Personal Services $6,302,702 $6,520,994 All Other $5,270,313 $5,270,313 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $11,573,015 $11,791,307 DISABILITY DETERMINATION - DIVISION OF 0208 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.500 57.500 Personal Services $6,302,702 $6,520,994 All Other $5,270,313 $5,270,313 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $11,573,015 $11,791,307 Disproportionate Share - Dorothea Dix Psychiatric Center Z225 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $11,210,149 $11,432,756 All Other $2,220,860 $2,220,860 __________ __________ GENERAL FUND TOTAL $13,431,009 $13,653,616 Disproportionate Share - Dorothea Dix Psychiatric Center Z225 Initiative: Adjusts funding for positions in the Dorothea Dix Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. GENERAL FUND 2025-26 2026-27 Personal Services $458,808 $525,182 __________ __________ GENERAL FUND TOTAL $458,808 $525,182 DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER Z225 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $11,668,957 $11,957,938 All Other $2,220,860 $2,220,860 __________ __________ GENERAL FUND TOTAL $13,889,817 $14,178,798 Disproportionate Share - Riverview Psychiatric Center Z220 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $14,770,272 $15,133,964 All Other $3,291,007 $3,291,007 __________ __________ GENERAL FUND TOTAL $18,061,279 $18,424,971 Disproportionate Share - Riverview Psychiatric Center Z220 Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. GENERAL FUND 2025-26 2026-27 Personal Services $1,172 $1,315 __________ __________ GENERAL FUND TOTAL $1,172 $1,315 Disproportionate Share - Riverview Psychiatric Center Z220 Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. GENERAL FUND 2025-26 2026-27 Personal Services $388,730 $475,897 __________ __________ GENERAL FUND TOTAL $388,730 $475,897 Disproportionate Share - Riverview Psychiatric Center Z220 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $145,229 $0 __________ __________ GENERAL FUND TOTAL $145,229 $0 Disproportionate Share - Riverview Psychiatric Center Z220 Initiative: Provides funding for the approved reclassification of 4 Psychologist III positions and one Psychologist IV position to Psychologist positions and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $17,552 $17,851 __________ __________ GENERAL FUND TOTAL $17,552 $17,851 DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER Z220 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $15,322,955 $15,629,027 All Other $3,291,007 $3,291,007 __________ __________ GENERAL FUND TOTAL $18,613,962 $18,920,034 Division of Licensing and Certification Z036 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $3,433,999 $3,527,444 All Other $920,152 $920,152 __________ __________ GENERAL FUND TOTAL $4,354,151 $4,447,596 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,406,743 $1,406,743 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,406,743 $1,406,743 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 85.000 85.000 Personal Services $5,955,238 $6,117,789 All Other $3,605,552 $3,605,552 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,560,790 $9,723,341 DIVISION OF LICENSING AND CERTIFICATION Z036 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $3,433,999 $3,527,444 All Other $920,152 $920,152 __________ __________ GENERAL FUND TOTAL $4,354,151 $4,447,596 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,406,743 $1,406,743 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,406,743 $1,406,743 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 85.000 85.000 Personal Services $5,955,238 $6,117,789 All Other $3,605,552 $3,605,552 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,560,790 $9,723,341 Dorothea Dix Psychiatric Center Z222 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $420,714 $432,502 All Other $2,850,793 $2,850,793 __________ __________ GENERAL FUND TOTAL $3,271,507 $3,283,295 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 252.000 252.000 Personal Services $19,082,266 $19,457,690 All Other $3,833,353 $3,833,353 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $22,915,619 $23,291,043 Dorothea Dix Psychiatric Center Z222 Initiative: Adjusts funding for positions in the Dorothea Dix Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services ($457,133) ($523,509) All Other ($6,340) ($7,261) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($463,473) ($530,770) Dorothea Dix Psychiatric Center Z222 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $716,807 $675,837 __________ __________ GENERAL FUND TOTAL $716,807 $675,837 DOROTHEA DIX PSYCHIATRIC CENTER Z222 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $420,714 $432,502 All Other $3,567,600 $3,526,630 __________ __________ GENERAL FUND TOTAL $3,988,314 $3,959,132 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 252.000 252.000 Personal Services $18,625,133 $18,934,181 All Other $3,827,013 $3,826,092 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $22,452,146 $22,760,273 Drinking Water Enforcement 0728 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,795,500 $4,795,500 __________ __________ GENERAL FUND TOTAL $4,795,500 $4,795,500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $703,443 $721,927 All Other $2,387,868 $2,387,868 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,091,311 $3,109,795 DRINKING WATER ENFORCEMENT 0728 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $4,795,500 $4,795,500 __________ __________ GENERAL FUND TOTAL $4,795,500 $4,795,500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $703,443 $721,927 All Other $2,387,868 $2,387,868 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,091,311 $3,109,795 Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $650,683 $677,352 All Other $1,028,931 $1,028,931 __________ __________ GENERAL FUND TOTAL $1,679,614 $1,706,283 Driver Education & Evaluation Program - Off Sub Abuse & MH S Z200 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $92,285 $92,285 __________ __________ GENERAL FUND TOTAL $92,285 $92,285 DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH S Z200 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $650,683 $677,352 All Other $1,121,216 $1,121,216 __________ __________ GENERAL FUND TOTAL $1,771,899 $1,798,568 Early Childhood Consultation Program Z280 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $353,305 $360,835 All Other $1,750,480 $1,750,480 __________ __________ GENERAL FUND TOTAL $2,103,785 $2,111,315 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $134,881 $137,504 All Other $1,943,014 $1,943,014 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $2,077,895 $2,080,518 EARLY CHILDHOOD CONSULTATION PROGRAM Z280 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $353,305 $360,835 All Other $1,750,480 $1,750,480 __________ __________ GENERAL FUND TOTAL $2,103,785 $2,111,315 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $134,881 $137,504 All Other $1,943,014 $1,943,014 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $2,077,895 $2,080,518 Food Supplement Administration Z019 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $8,370,882 $8,370,882 __________ __________ GENERAL FUND TOTAL $8,370,882 $8,370,882 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $19,690,095 $19,690,095 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,690,095 $19,690,095 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $725,500 $725,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $725,500 $725,500 FOOD SUPPLEMENT ADMINISTRATION Z019 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $8,370,882 $8,370,882 __________ __________ GENERAL FUND TOTAL $8,370,882 $8,370,882 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $19,690,095 $19,690,095 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,690,095 $19,690,095 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $725,500 $725,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $725,500 $725,500 Forensic Services Z203 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $947,419 $975,755 All Other $351,864 $351,864 __________ __________ GENERAL FUND TOTAL $1,299,283 $1,327,619 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,097 $13,097 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,097 $13,097 FORENSIC SERVICES Z203 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $947,419 $975,755 All Other $351,864 $351,864 __________ __________ GENERAL FUND TOTAL $1,299,283 $1,327,619 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,097 $13,097 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,097 $13,097 General Assistance - Reimbursement to Cities and Towns 0130 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $10,398,875 $10,398,875 __________ __________ GENERAL FUND TOTAL $10,398,875 $10,398,875 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $629,337 $641,482 All Other $2,058,346 $2,058,346 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,687,683 $2,699,828 General Assistance - Reimbursement to Cities and Towns 0130 Initiative: Provides funding for the approved reorganization of one Family Independence Program Manager position to a Public Service Coordinator II position in the General Assistance - Reimbursement to Cities and Towns program, Other Special Revenue Funds and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $14,160 $19,499 All Other $331 $456 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $14,491 $19,955 GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $10,398,875 $10,398,875 __________ __________ GENERAL FUND TOTAL $10,398,875 $10,398,875 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $643,497 $660,981 All Other $2,058,677 $2,058,802 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,702,174 $2,719,783 Head Start 0545 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,794,458 $4,794,458 __________ __________ GENERAL FUND TOTAL $4,794,458 $4,794,458 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $107,637 $107,637 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $107,637 $107,637 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,354,580 $1,354,580 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,354,580 $1,354,580 HEAD START 0545 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $4,794,458 $4,794,458 __________ __________ GENERAL FUND TOTAL $4,794,458 $4,794,458 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $107,637 $107,637 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $107,637 $107,637 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,354,580 $1,354,580 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,354,580 $1,354,580 Homeless Youth Program 0923 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $930,742 $930,742 __________ __________ GENERAL FUND TOTAL $930,742 $930,742 HOMELESS YOUTH PROGRAM 0923 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $930,742 $930,742 __________ __________ GENERAL FUND TOTAL $930,742 $930,742 Housing First Program Z374 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $287,177 $300,346 All Other $13,074 $13,074 __________ __________ GENERAL FUND TOTAL $300,251 $313,420 HOUSING FIRST PROGRAM Z374 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $287,177 $300,346 All Other $13,074 $13,074 __________ __________ GENERAL FUND TOTAL $300,251 $313,420 IV-E Foster Care/Adoption Assistance 0137 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $20,999,999 $20,999,999 __________ __________ GENERAL FUND TOTAL $20,999,999 $20,999,999 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $42,493,283 $42,493,283 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $42,493,283 $42,493,283 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $476,737 $476,737 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $476,737 $476,737 IV-E Foster Care/Adoption Assistance 0137 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $769,070 $715,160 __________ __________ GENERAL FUND TOTAL $769,070 $715,160 IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $21,769,069 $21,715,159 __________ __________ GENERAL FUND TOTAL $21,769,069 $21,715,159 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $42,493,283 $42,493,283 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $42,493,283 $42,493,283 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $476,737 $476,737 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $476,737 $476,737 Lifespan Waiver Z370 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $770,908 $770,908 __________ __________ GENERAL FUND TOTAL $770,908 $770,908 LIFESPAN WAIVER Z370 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $770,908 $770,908 __________ __________ GENERAL FUND TOTAL $770,908 $770,908 Long Term Care - Office of Aging and Disability Services 0420 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $381,038 $392,553 All Other $52,049,022 $52,049,022 __________ __________ GENERAL FUND TOTAL $52,430,060 $52,441,575 LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $381,038 $392,553 All Other $52,049,022 $52,049,022 __________ __________ GENERAL FUND TOTAL $52,430,060 $52,441,575 Low-cost Drugs To Maine's Elderly 0202 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $5,374,791 $5,374,791 __________ __________ GENERAL FUND TOTAL $5,374,791 $5,374,791 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $6,082,095 $6,082,095 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $6,082,095 $6,082,095 Low-cost Drugs To Maine's Elderly 0202 Initiative: Provides one-time funding to increase MaineCare appropriations and allocations across programs to reflect increases in costs and enrollment. GENERAL FUND 2025-26 2026-27 All Other $346,343 $0 __________ __________ GENERAL FUND TOTAL $346,343 $0 Low-cost Drugs To Maine's Elderly 0202 Initiative: Provides funding for the annual Medicare Part D rate increase. GENERAL FUND 2025-26 2026-27 All Other $273,783 $291,226 __________ __________ GENERAL FUND TOTAL $273,783 $291,226 LOW-COST DRUGS TO MAINE'S ELDERLY 0202 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $5,994,917 $5,666,017 __________ __________ GENERAL FUND TOTAL $5,994,917 $5,666,017 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $6,082,095 $6,082,095 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $6,082,095 $6,082,095 Maine Center for Disease Control and Prevention 0143 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 107.000 107.000 Personal Services $14,059,136 $14,462,729 All Other $9,646,266 $9,646,266 __________ __________ GENERAL FUND TOTAL $23,705,402 $24,108,995 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 111.000 111.000 Personal Services $13,364,106 $13,711,430 All Other $104,073,657 $104,073,657 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $117,437,763 $117,785,087 FUND FOR A HEALTHY MAINE 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,722,036 $1,769,904 All Other $17,194,907 $17,194,907 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $18,916,943 $18,964,811 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 70.500 70.500 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $6,545,115 $6,704,376 All Other $9,928,136 $9,928,136 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,473,251 $16,632,512 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $280,158 $286,640 All Other $1,488,674 $1,488,674 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $1,768,832 $1,775,314 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $8,000,000 $8,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $8,000,000 $8,000,000 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $120,864 $126,911 All Other $14,019,992 $14,019,992 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $14,140,856 $14,146,903 MAINE RECOVERY FUND 2025-26 2026-27 All Other $1,350,000 $1,350,000 __________ __________ MAINE RECOVERY FUND TOTAL $1,350,000 $1,350,000 Maine Center for Disease Control and Prevention 0143 Initiative: Provides funding for the approved reorganization of one Office Associate I position to an Accounting Associate II position and provides funding for related All Other costs. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $7,376 $7,813 All Other $110 $115 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,486 $7,928 MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 107.000 107.000 Personal Services $14,059,136 $14,462,729 All Other $9,646,266 $9,646,266 __________ __________ GENERAL FUND TOTAL $23,705,402 $24,108,995 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 111.000 111.000 Personal Services $13,371,482 $13,719,243 All Other $104,073,767 $104,073,772 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $117,445,249 $117,793,015 FUND FOR A HEALTHY MAINE 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,722,036 $1,769,904 All Other $17,194,907 $17,194,907 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $18,916,943 $18,964,811 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 70.500 70.500 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $6,545,115 $6,704,376 All Other $9,928,136 $9,928,136 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,473,251 $16,632,512 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $280,158 $286,640 All Other $1,488,674 $1,488,674 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $1,768,832 $1,775,314 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $8,000,000 $8,000,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $8,000,000 $8,000,000 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $120,864 $126,911 All Other $14,019,992 $14,019,992 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $14,140,856 $14,146,903 MAINE RECOVERY FUND 2025-26 2026-27 All Other $1,350,000 $1,350,000 __________ __________ MAINE RECOVERY FUND TOTAL $1,350,000 $1,350,000 Maine Children's Cancer Research Fund Z279 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE CHILDREN'S CANCER RESEARCH FUND Z279 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Maine Health Insurance Marketplace Trust Fund Z292 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,405,049 $1,455,232 All Other $12,477,246 $12,477,246 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,882,295 $13,932,478 MAINE HEALTH INSURANCE MARKETPLACE TRUST FUND Z292 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,405,049 $1,455,232 All Other $12,477,246 $12,477,246 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,882,295 $13,932,478 Maine Rx Plus Program 0927 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $135,786 $135,786 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $135,786 $135,786 MAINE RX PLUS PROGRAM 0927 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $135,786 $135,786 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $135,786 $135,786 Maine School Oral Health Fund Z025 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $23,405 $23,405 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $23,405 $23,405 MAINE SCHOOL ORAL HEALTH FUND Z025 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $23,405 $23,405 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $23,405 $23,405 Maine Water Well Drilling Program 0697 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $33,512 $34,081 All Other $44,389 $44,389 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $77,901 $78,470 MAINE WATER WELL DRILLING PROGRAM 0697 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $33,512 $34,081 All Other $44,389 $44,389 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $77,901 $78,470 Maternal and Child Health 0191 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $8,971,411 $8,971,411 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,971,411 $8,971,411 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $2,742,215 $2,812,342 All Other $1,487,039 $1,487,039 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $4,229,254 $4,299,381 MATERNAL AND CHILD HEALTH 0191 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $8,971,411 $8,971,411 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,971,411 $8,971,411 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $2,742,215 $2,812,342 All Other $1,487,039 $1,487,039 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $4,229,254 $4,299,381 Maternal and Child Health Block Grant Match Z008 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,074,508 $1,089,938 All Other $4,444,089 $4,444,089 __________ __________ GENERAL FUND TOTAL $5,518,597 $5,534,027 MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,074,508 $1,089,938 All Other $4,444,089 $4,444,089 __________ __________ GENERAL FUND TOTAL $5,518,597 $5,534,027 Medicaid Services - Developmental Services Z210 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $35,560,989 $35,560,989 __________ __________ GENERAL FUND TOTAL $35,560,989 $35,560,989 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000 Medicaid Services - Developmental Services Z210 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $752,621 $948,508 __________ __________ GENERAL FUND TOTAL $752,621 $948,508 Medicaid Services - Developmental Services Z210 Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C. GENERAL FUND 2025-26 2026-27 All Other $169,275 $172,751 __________ __________ GENERAL FUND TOTAL $169,275 $172,751 MEDICAID SERVICES - DEVELOPMENTAL SERVICES Z210 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $36,482,885 $36,682,248 __________ __________ GENERAL FUND TOTAL $36,482,885 $36,682,248 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000 Medicaid Waiver for Brain Injury Residential /Community Serv Z218 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $9,592,666 $9,592,666 __________ __________ GENERAL FUND TOTAL $9,592,666 $9,592,666 Medicaid Waiver for Brain Injury Residential /Community Serv Z218 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $185,304 $233,534 __________ __________ GENERAL FUND TOTAL $185,304 $233,534 MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY SERV Z218 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $9,777,970 $9,826,200 __________ __________ GENERAL FUND TOTAL $9,777,970 $9,826,200 Medicaid Waiver for Other Related Conditions Z217 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $4,014,106 $4,014,106 __________ __________ GENERAL FUND TOTAL $4,014,106 $4,014,106 Medicaid Waiver for Other Related Conditions Z217 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $77,542 $97,724 __________ __________ GENERAL FUND TOTAL $77,542 $97,724 MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z217 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $4,091,648 $4,111,830 __________ __________ GENERAL FUND TOTAL $4,091,648 $4,111,830 Medical Care - Payments to Providers 0147 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $727,254,408 $727,254,408 __________ __________ GENERAL FUND TOTAL $727,254,408 $727,254,408 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $2,691,450,165 $2,691,450,165 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,691,450,165 $2,691,450,165 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $32,400,154 $32,400,154 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $32,400,154 $32,400,154 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $239,237,620 $239,237,620 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $239,237,620 $239,237,620 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $39,443,775 $39,443,775 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $39,443,775 $39,443,775 Medical Care - Payments to Providers 0147 Initiative: Provides one-time funding to increase MaineCare appropriations and allocations across programs to reflect increases in costs and enrollment. GENERAL FUND 2025-26 2026-27 All Other $96,729,843 $0 __________ __________ GENERAL FUND TOTAL $96,729,843 $0 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $361,802,773 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $361,802,773 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,207,432 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,207,432 $0 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $8,354,198 $0 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $8,354,198 $0 Medical Care - Payments to Providers 0147 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $15,528,680 $19,641,956 __________ __________ GENERAL FUND TOTAL $15,528,680 $19,641,956 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other ($24,333,365) ($30,666,706) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($24,333,365) ($30,666,706) FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $625,883 $788,784 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $625,883 $788,784 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other ($612) ($72,337) __________ __________ FEDERAL BLOCK GRANT FUND TOTAL ($612) ($72,337) Medical Care - Payments to Providers 0147 Initiative: Adjusts funding between the General Fund and Other Special Revenue Funds within the MaineCare pharmacy program to reflect the drug rebates received annually. GENERAL FUND 2025-26 2026-27 All Other ($18,500,000) ($18,500,000) __________ __________ GENERAL FUND TOTAL ($18,500,000) ($18,500,000) OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $18,500,000 $18,500,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $18,500,000 $18,500,000 Medical Care - Payments to Providers 0147 Initiative: Annualizes changes in each year of the biennium from Public Law 2023, chapter 643, which changed the hospital tax year from fiscal year 2019-20 to 2021-22, updated the tax rate applied to acute care hospitals from 2.23% to 3.25% and eliminated the hospital tax for critical access hospitals, effective January 1, 2025. GENERAL FUND 2025-26 2026-27 All Other ($29,472,420) ($29,472,420) __________ __________ GENERAL FUND TOTAL ($29,472,420) ($29,472,420) OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $29,472,420 $29,472,420 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $29,472,420 $29,472,420 Medical Care - Payments to Providers 0147 Initiative: Provides funding for agency home supports in the department's rule Chapter 101: MaineCare Benefits Manual, Chapter III, Section 21, Allowances for Home and Community Benefits for Members with Intellectual Disabilities or Autism Spectrum Disorder. GENERAL FUND 2025-26 2026-27 All Other $230,253 $231,384 __________ __________ GENERAL FUND TOTAL $230,253 $231,384 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $37,511,612 $37,398,548 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $37,511,612 $37,398,548 Medical Care - Payments to Providers 0147 Initiative: Provides funding for the annual Medicare Part D rate increase. GENERAL FUND 2025-26 2026-27 All Other $8,529,525 $9,072,938 __________ __________ GENERAL FUND TOTAL $8,529,525 $9,072,938 Medical Care - Payments to Providers 0147 Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C. GENERAL FUND 2025-26 2026-27 All Other $2,607,030 $2,659,659 __________ __________ GENERAL FUND TOTAL $2,607,030 $2,659,659 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $6,618,547 $6,544,243 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $6,618,547 $6,544,243 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $183,337 $181,940 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $183,337 $181,940 MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $802,907,319 $710,887,925 __________ __________ GENERAL FUND TOTAL $802,907,319 $710,887,925 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $3,073,049,732 $2,704,726,250 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,073,049,732 $2,704,726,250 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $33,026,037 $33,188,938 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $33,026,037 $33,188,938 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $288,417,472 $287,210,040 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $288,417,472 $287,210,040 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $47,980,698 $39,553,378 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $47,980,698 $39,553,378 Mental Health Services - Child Medicaid Z207 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $42,954,707 $42,954,707 __________ __________ GENERAL FUND TOTAL $42,954,707 $42,954,707 Mental Health Services - Child Medicaid Z207 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $829,768 $1,045,735 __________ __________ GENERAL FUND TOTAL $829,768 $1,045,735 MENTAL HEALTH SERVICES - CHILD MEDICAID Z207 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $43,784,475 $44,000,442 __________ __________ GENERAL FUND TOTAL $43,784,475 $44,000,442 Mental Health Services - Children Z206 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.000 41.000 Personal Services $2,905,792 $2,977,720 All Other $17,288,404 $17,288,404 __________ __________ GENERAL FUND TOTAL $20,194,196 $20,266,124 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,801,991 $1,801,991 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,801,991 $1,801,991 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $57,861 $59,861 All Other $6,755,463 $6,755,463 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $6,813,324 $6,815,324 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $2,388,417 $2,388,417 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $2,388,417 $2,388,417 Mental Health Services - Children Z206 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $80,484 $0 __________ __________ GENERAL FUND TOTAL $80,484 $0 Mental Health Services - Children Z206 Initiative: Provides funding for the approved reclassification of 2 Developmental Disability Resource Coordinator positions to Social Services Program Specialist II positions, retroactive to June 22, 2018, and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $8,475 $9,120 __________ __________ GENERAL FUND TOTAL $8,475 $9,120 MENTAL HEALTH SERVICES - CHILDREN Z206 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.000 41.000 Personal Services $2,994,751 $2,986,840 All Other $17,288,404 $17,288,404 __________ __________ GENERAL FUND TOTAL $20,283,155 $20,275,244 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,801,991 $1,801,991 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,801,991 $1,801,991 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $57,861 $59,861 All Other $6,755,463 $6,755,463 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $6,813,324 $6,815,324 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $2,388,417 $2,388,417 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $2,388,417 $2,388,417 Mental Health Services - Community Z198 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 60.000 60.000 Personal Services $7,428,667 $7,603,623 All Other $29,043,800 $29,043,800 __________ __________ GENERAL FUND TOTAL $36,472,467 $36,647,423 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $12,142,929 $12,142,929 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $12,142,929 $12,142,929 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $132,341 $133,078 All Other $9,154,081 $9,154,081 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $9,286,422 $9,287,159 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $3,138,475 $3,138,475 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $3,138,475 $3,138,475 MENTAL HEALTH SERVICES - COMMUNITY Z198 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 60.000 60.000 Personal Services $7,428,667 $7,603,623 All Other $29,043,800 $29,043,800 __________ __________ GENERAL FUND TOTAL $36,472,467 $36,647,423 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $12,142,929 $12,142,929 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $12,142,929 $12,142,929 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $132,341 $133,078 All Other $9,154,081 $9,154,081 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $9,286,422 $9,287,159 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $3,138,475 $3,138,475 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $3,138,475 $3,138,475 Mental Health Services - Community Medicaid Z201 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $58,145,410 $58,145,410 __________ __________ GENERAL FUND TOTAL $58,145,410 $58,145,410 Mental Health Services - Community Medicaid Z201 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $1,123,211 $1,415,554 __________ __________ GENERAL FUND TOTAL $1,123,211 $1,415,554 MENTAL HEALTH SERVICES - COMMUNITY MEDICAID Z201 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $59,268,621 $59,560,964 __________ __________ GENERAL FUND TOTAL $59,268,621 $59,560,964 Multicultural Services Z034 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $150,725 $154,576 All Other $18,707 $18,707 __________ __________ GENERAL FUND TOTAL $169,432 $173,283 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,469,748 $1,469,748 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,469,748 $1,469,748 Multicultural Services Z034 Initiative: Provides funding for the approved reorganization of one Office Specialist II position to a Public Service Coordinator I position funded 60% General Fund and 40% Other Special Revenue Funds in the Department of Health and Human Services Central Operations program and one Public Service Manager II position from range 30 to range 31. This initiative also transfers and reallocates the Public Service Manager II position from 100% General Fund in the Multicultural Services program to 60% General Fund and 40% Other Special Revenue Funds in the Department of Health and Human Services Central Operations program and adjusts funding for related All Other costs. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT (1.000) (1.000) Personal Services ($150,725) ($154,576) All Other ($7,256) ($7,256) __________ __________ GENERAL FUND TOTAL ($157,981) ($161,832) MULTICULTURAL SERVICES Z034 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 0.000 0.000 Personal Services $0 $0 All Other $11,451 $11,451 __________ __________ GENERAL FUND TOTAL $11,451 $11,451 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,469,748 $1,469,748 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,469,748 $1,469,748 Nursing Facilities 0148 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $162,458,290 $162,458,290 __________ __________ GENERAL FUND TOTAL $162,458,290 $162,458,290 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $367,442,020 $367,442,020 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $367,442,020 $367,442,020 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $46,414,371 $46,414,371 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $46,414,371 $46,414,371 Nursing Facilities 0148 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $4,034,851 $5,085,018 __________ __________ GENERAL FUND TOTAL $4,034,851 $5,085,018 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other ($4,034,851) ($5,085,018) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($4,034,851) ($5,085,018) NURSING FACILITIES 0148 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $166,493,141 $167,543,308 __________ __________ GENERAL FUND TOTAL $166,493,141 $167,543,308 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $363,407,169 $362,357,002 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $363,407,169 $362,357,002 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $46,414,371 $46,414,371 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $46,414,371 $46,414,371 Office for Family Independence Z020 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $2,485,141 $2,540,344 All Other $6,645,180 $6,645,180 __________ __________ GENERAL FUND TOTAL $9,130,321 $9,185,524 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 40.000 40.000 Personal Services $3,576,290 $3,656,281 All Other $13,174,202 $13,174,202 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,750,492 $16,830,483 OFFICE FOR FAMILY INDEPENDENCE Z020 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $2,485,141 $2,540,344 All Other $6,645,180 $6,645,180 __________ __________ GENERAL FUND TOTAL $9,130,321 $9,185,524 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 40.000 40.000 Personal Services $3,576,290 $3,656,281 All Other $13,174,202 $13,174,202 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,750,492 $16,830,483 Office for Family Independence - District 0453 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $17,538,108 $18,012,471 All Other $2,704,836 $2,704,836 __________ __________ GENERAL FUND TOTAL $20,242,944 $20,717,307 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 472.000 472.000 Personal Services $28,195,816 $28,957,169 All Other $6,750,022 $6,750,022 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,945,838 $35,707,191 Office for Family Independence - District 0453 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $224,741 $224,741 __________ __________ GENERAL FUND TOTAL $224,741 $224,741 OFFICE FOR FAMILY INDEPENDENCE - DISTRICT 0453 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $17,538,108 $18,012,471 All Other $2,929,577 $2,929,577 __________ __________ GENERAL FUND TOTAL $20,467,685 $20,942,048 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 472.000 472.000 Personal Services $28,195,816 $28,957,169 All Other $6,750,022 $6,750,022 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $34,945,838 $35,707,191 Office of Advocacy - BDS Z209 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $163,727 $163,727 __________ __________ GENERAL FUND TOTAL $163,727 $163,727 OFFICE OF ADVOCACY - BDS Z209 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $163,727 $163,727 __________ __________ GENERAL FUND TOTAL $163,727 $163,727 Office of Aging and Disability Services Adult Protective Services Z040 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 147.000 147.000 Personal Services $15,487,357 $15,842,245 All Other $2,522,087 $2,522,087 __________ __________ GENERAL FUND TOTAL $18,009,444 $18,364,332 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $1,368,358 $1,397,873 All Other $239,069 $239,069 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,607,427 $1,636,942 Office of Aging and Disability Services Adult Protective Services Z040 Initiative: Provides funding for the approved reorganization one Social Services Program Specialist I position to a Management Analyst II position funded in the Office of Aging and Disability Services Central Office program, General Fund and one Social Services Program Specialist I position to a Management Analyst II position and one Social Services Program Specialist II position to a Social Services Program Manager position funded in the Office of Aging and Disability Services Adult Protective Services program, General Fund. GENERAL FUND 2025-26 2026-27 Personal Services $11,664 $16,820 __________ __________ GENERAL FUND TOTAL $11,664 $16,820 OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE SERVICES Z040 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 147.000 147.000 Personal Services $15,499,021 $15,859,065 All Other $2,522,087 $2,522,087 __________ __________ GENERAL FUND TOTAL $18,021,108 $18,381,152 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $1,368,358 $1,397,873 All Other $239,069 $239,069 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,607,427 $1,636,942 Office of Aging and Disability Services Central Office 0140 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 42.000 42.000 Personal Services $5,218,198 $5,315,549 All Other $4,690,071 $4,690,071 __________ __________ GENERAL FUND TOTAL $9,908,269 $10,005,620 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $767,077 $786,921 All Other $14,907,382 $14,907,382 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $15,674,459 $15,694,303 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $20,983 $20,983 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $20,983 $20,983 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $415,000 $415,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $415,000 $415,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $670,860 $670,860 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $670,860 $670,860 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $2,782,751 $2,782,751 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,782,751 $2,782,751 Office of Aging and Disability Services Central Office 0140 Initiative: Provides funding for the approved reorganization one Social Services Program Specialist I position to a Management Analyst II position funded in the Office of Aging and Disability Services Central Office program, General Fund and one Social Services Program Specialist I position to a Management Analyst II position and one Social Services Program Specialist II position to a Social Services Program Manager position funded in the Office of Aging and Disability Services Adult Protective Services program, General Fund. GENERAL FUND 2025-26 2026-27 Personal Services $8,736 $8,738 __________ __________ GENERAL FUND TOTAL $8,736 $8,738 OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 42.000 42.000 Personal Services $5,226,934 $5,324,287 All Other $4,690,071 $4,690,071 __________ __________ GENERAL FUND TOTAL $9,917,005 $10,014,358 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $767,077 $786,921 All Other $14,907,382 $14,907,382 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $15,674,459 $15,694,303 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $20,983 $20,983 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $20,983 $20,983 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $415,000 $415,000 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $415,000 $415,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $670,860 $670,860 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $670,860 $670,860 FISCAL RECOVERY TOTAL FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $2,782,751 $2,782,751 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $2,782,751 $2,782,751 Office of Behavioral Health Z199 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,650,756 $1,694,193 All Other $25,638,930 $25,638,930 __________ __________ GENERAL FUND TOTAL $27,289,686 $27,333,123 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $181,215 $186,170 All Other $18,147,414 $18,147,414 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $18,328,629 $18,333,584 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,070,802 $1,070,802 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,070,802 $1,070,802 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,002,692 $1,002,692 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,002,692 $1,002,692 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $750,408 $768,285 All Other $25,147,361 $25,147,361 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $25,897,769 $25,915,646 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $5,640,385 $5,640,385 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $5,640,385 $5,640,385 MAINE RECOVERY FUND 2025-26 2026-27 All Other $3,350,000 $3,350,000 __________ __________ MAINE RECOVERY FUND TOTAL $3,350,000 $3,350,000 OFFICE OF BEHAVIORAL HEALTH Z199 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,650,756 $1,694,193 All Other $25,638,930 $25,638,930 __________ __________ GENERAL FUND TOTAL $27,289,686 $27,333,123 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $181,215 $186,170 All Other $18,147,414 $18,147,414 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $18,328,629 $18,333,584 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,070,802 $1,070,802 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,070,802 $1,070,802 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,002,692 $1,002,692 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,002,692 $1,002,692 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $750,408 $768,285 All Other $25,147,361 $25,147,361 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $25,897,769 $25,915,646 FEDERAL BLOCK GRANT FUND - ARP 2025-26 2026-27 All Other $5,640,385 $5,640,385 __________ __________ FEDERAL BLOCK GRANT FUND - ARP TOTAL $5,640,385 $5,640,385 MAINE RECOVERY FUND 2025-26 2026-27 All Other $3,350,000 $3,350,000 __________ __________ MAINE RECOVERY FUND TOTAL $3,350,000 $3,350,000 Office of Behavioral Health-Medicaid Seed Z202 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $14,072,318 $14,072,318 __________ __________ GENERAL FUND TOTAL $14,072,318 $14,072,318 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,363,425 $1,363,425 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,363,425 $1,363,425 Office of Behavioral Health-Medicaid Seed Z202 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $271,839 $342,592 __________ __________ GENERAL FUND TOTAL $271,839 $342,592 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $26,338 $33,193 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $26,338 $33,193 OFFICE OF BEHAVIORAL HEALTH-MEDICAID SEED Z202 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $14,344,157 $14,414,910 __________ __________ GENERAL FUND TOTAL $14,344,157 $14,414,910 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,389,763 $1,396,618 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,389,763 $1,396,618 Office of Child and Family Services - Central 0307 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 96.000 96.000 Personal Services $7,964,096 $8,130,611 All Other $2,074,064 $2,074,064 __________ __________ GENERAL FUND TOTAL $10,038,160 $10,204,675 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,896,668 $1,896,668 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,896,668 $1,896,668 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,097,076 $3,161,809 All Other $1,028,550 $1,028,550 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,125,626 $4,190,359 Office of Child and Family Services - Central 0307 Initiative: Provides funding for the approved reorganization of one Social Services Manager I position to a Child Protective Services Caseworker Supervisor position in the Office of Child and Family Services - Central program and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $14,681 $14,685 __________ __________ GENERAL FUND TOTAL $14,681 $14,685 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $5,709 $5,711 All Other $309 $309 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,018 $6,020 OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 96.000 96.000 Personal Services $7,978,777 $8,145,296 All Other $2,074,064 $2,074,064 __________ __________ GENERAL FUND TOTAL $10,052,841 $10,219,360 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,896,668 $1,896,668 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,896,668 $1,896,668 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,102,785 $3,167,520 All Other $1,028,859 $1,028,859 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,131,644 $4,196,379 Office of Child and Family Services - District 0452 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 690.500 690.500 Personal Services $65,963,442 $67,722,048 All Other $5,228,196 $5,228,196 __________ __________ GENERAL FUND TOTAL $71,191,638 $72,950,244 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $17,498,223 $17,965,695 All Other $2,181,634 $2,181,634 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,679,857 $20,147,329 OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 690.500 690.500 Personal Services $65,963,442 $67,722,048 All Other $5,228,196 $5,228,196 __________ __________ GENERAL FUND TOTAL $71,191,638 $72,950,244 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $17,498,223 $17,965,695 All Other $2,181,634 $2,181,634 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,679,857 $20,147,329 Office of MaineCare Services 0129 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 68.000 68.000 Personal Services $8,991,705 $9,224,162 All Other $23,249,278 $23,249,278 __________ __________ GENERAL FUND TOTAL $32,240,983 $32,473,440 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $11,935,889 $12,246,359 All Other $86,634,828 $86,634,828 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $98,570,717 $98,881,187 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,250,256 $1,250,256 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,250,256 $1,250,256 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $5,995,471 $5,995,471 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $5,995,471 $5,995,471 FEDERAL EXPENDITURES FUND ARRA 2025-26 2026-27 All Other $1,505,768 $1,505,768 __________ __________ FEDERAL EXPENDITURES FUND ARRA TOTAL $1,505,768 $1,505,768 Office of MaineCare Services 0129 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $178,895 $228,402 __________ __________ GENERAL FUND TOTAL $178,895 $228,402 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $183,045 $233,700 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $183,045 $233,700 Office of MaineCare Services 0129 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $219,969 $199,255 __________ __________ GENERAL FUND TOTAL $219,969 $199,255 Office of MaineCare Services 0129 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $80,487 $0 All Other $1,867 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $82,354 $0 Office of MaineCare Services 0129 Initiative: Provides funding for the approved reclassification of 2 Developmental Disability Resource Coordinator positions to Social Services Program Specialist II positions, retroactive to June 22, 2018, and provides funding for related All Other costs. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $8,470 $9,123 All Other $199 $214 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $8,669 $9,337 OFFICE OF MAINECARE SERVICES 0129 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 68.000 68.000 Personal Services $8,991,705 $9,224,162 All Other $23,648,142 $23,676,935 __________ __________ GENERAL FUND TOTAL $32,639,847 $32,901,097 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 90.000 90.000 Personal Services $12,024,846 $12,255,482 All Other $86,819,939 $86,868,742 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $98,844,785 $99,124,224 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,250,256 $1,250,256 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,250,256 $1,250,256 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $5,995,471 $5,995,471 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $5,995,471 $5,995,471 FEDERAL EXPENDITURES FUND ARRA 2025-26 2026-27 All Other $1,505,768 $1,505,768 __________ __________ FEDERAL EXPENDITURES FUND ARRA TOTAL $1,505,768 $1,505,768 Office of Violence Prevention Z411 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $370,912 $375,220 All Other $1,520,364 $1,520,364 __________ __________ GENERAL FUND TOTAL $1,891,276 $1,895,584 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $214,669 $217,533 All Other $13,461 $13,461 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $228,130 $230,994 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $109,526 $110,958 All Other $6,903 $6,903 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $116,429 $117,861 OFFICE OF VIOLENCE PREVENTION Z411 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $370,912 $375,220 All Other $1,520,364 $1,520,364 __________ __________ GENERAL FUND TOTAL $1,891,276 $1,895,584 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $214,669 $217,533 All Other $13,461 $13,461 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $228,130 $230,994 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 Personal Services $109,526 $110,958 All Other $6,903 $6,903 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $116,429 $117,861 Opioid Use Disorder Prevention and Treatment Fund Z289 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,992,175 $3,992,175 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,992,175 $3,992,175 OPIOID USE DISORDER PREVENTION AND TREATMENT FUND Z289 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,992,175 $3,992,175 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,992,175 $3,992,175 Plumbing - Control Over 0205 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $494,353 $506,115 All Other $332,020 $332,020 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $826,373 $838,135 PLUMBING - CONTROL OVER 0205 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $494,353 $506,115 All Other $332,020 $332,020 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $826,373 $838,135 PNMI Room and Board Z009 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $24,716,019 $24,716,019 __________ __________ GENERAL FUND TOTAL $24,716,019 $24,716,019 PNMI Room and Board Z009 Initiative: Provides one-time funding to increase MaineCare appropriations and allocations across programs to reflect increases in costs and enrollment. GENERAL FUND 2025-26 2026-27 All Other $7,102,535 $0 __________ __________ GENERAL FUND TOTAL $7,102,535 $0 PNMI Room and Board Z009 Initiative: Provides funding to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C. GENERAL FUND 2025-26 2026-27 All Other $80,579 $80,579 __________ __________ GENERAL FUND TOTAL $80,579 $80,579 PNMI ROOM AND BOARD Z009 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $31,899,133 $24,796,598 __________ __________ GENERAL FUND TOTAL $31,899,133 $24,796,598 Prescription Drug Academic Detailing Z055 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $206,253 $206,253 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $206,253 $206,253 PRESCRIPTION DRUG ACADEMIC DETAILING Z055 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $206,253 $206,253 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $206,253 $206,253 Private Well Safe Drinking Water Fund Z255 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $52,840 $52,840 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $52,840 $52,840 PRIVATE WELL SAFE DRINKING WATER FUND Z255 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $52,840 $52,840 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $52,840 $52,840 Progressive Treatment Program Fund Z362 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $160,000 $160,000 __________ __________ GENERAL FUND TOTAL $160,000 $160,000 PROGRESSIVE TREATMENT PROGRAM FUND Z362 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $160,000 $160,000 __________ __________ GENERAL FUND TOTAL $160,000 $160,000 Purchased Social Services 0228 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $120,155 $124,006 All Other $9,128,859 $9,128,859 __________ __________ GENERAL FUND TOTAL $9,249,014 $9,252,865 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $105,568 $106,343 All Other $12,180,274 $12,180,274 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $12,285,842 $12,286,617 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,971,118 $1,971,118 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,971,118 $1,971,118 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $66,162 $66,162 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $66,162 $66,162 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $103,579 $104,308 All Other $13,497,213 $13,497,213 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $13,600,792 $13,601,521 PURCHASED SOCIAL SERVICES 0228 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $120,155 $124,006 All Other $9,128,859 $9,128,859 __________ __________ GENERAL FUND TOTAL $9,249,014 $9,252,865 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $105,568 $106,343 All Other $12,180,274 $12,180,274 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $12,285,842 $12,286,617 FUND FOR A HEALTHY MAINE 2025-26 2026-27 All Other $1,971,118 $1,971,118 __________ __________ FUND FOR A HEALTHY MAINE TOTAL $1,971,118 $1,971,118 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $66,162 $66,162 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $66,162 $66,162 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $103,579 $104,308 All Other $13,497,213 $13,497,213 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $13,600,792 $13,601,521 Rape Crisis Control 0488 Initiative: BASELINE BUDGET FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $32,720 $32,720 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $32,720 $32,720 RAPE CRISIS CONTROL 0488 PROGRAM SUMMARY FEDERAL BLOCK GRANT FUND 2025-26 2026-27 All Other $32,720 $32,720 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $32,720 $32,720 Recovery Community Centers Fund Z406 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 RECOVERY COMMUNITY CENTERS FUND Z406 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Residential Treatment Facilities Assessment Z197 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,300,000 $3,300,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,300,000 $3,300,000 RESIDENTIAL TREATMENT FACILITIES ASSESSMENT Z197 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,300,000 $3,300,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,300,000 $3,300,000 Riverview Psychiatric Center Z219 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,319,961 $1,350,063 All Other $9,107,072 $9,107,072 __________ __________ GENERAL FUND TOTAL $10,427,033 $10,457,135 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 349.000 349.000 POSITIONS - FTE COUNT 0.240 0.240 Personal Services $24,588,743 $25,197,718 All Other $2,581,842 $2,581,842 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $27,170,585 $27,779,560 Riverview Psychiatric Center Z219 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $661,345 $620,375 __________ __________ GENERAL FUND TOTAL $661,345 $620,375 Riverview Psychiatric Center Z219 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $64,681 $0 __________ __________ GENERAL FUND TOTAL $64,681 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,666 $0 All Other $52 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,718 $0 Riverview Psychiatric Center Z219 Initiative: Provides funding for the approved reclassification of 4 Psychologist III positions and one Psychologist IV position to Psychologist positions and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $10,929 $16,362 __________ __________ GENERAL FUND TOTAL $10,929 $16,362 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $28,002 $28,266 All Other $395 $398 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $28,397 $28,664 Riverview Psychiatric Center Z219 Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services ($388,730) ($475,897) All Other ($5,473) ($6,701) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($394,203) ($482,598) Riverview Psychiatric Center Z219 Initiative: Adjusts funding for positions in the Riverview Psychiatric Center as a result of the decrease in the 2026 Federal Medical Assistance Percentage. The new rate is 61.48% for fiscal year 2025-26 and 61.29% for fiscal year 2026-27. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services ($1,173) ($1,314) All Other ($12) ($13) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($1,185) ($1,327) RIVERVIEW PSYCHIATRIC CENTER Z219 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,395,571 $1,366,425 All Other $9,768,417 $9,727,447 __________ __________ GENERAL FUND TOTAL $11,163,988 $11,093,872 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 349.000 349.000 POSITIONS - FTE COUNT 0.240 0.240 Personal Services $24,230,508 $24,748,773 All Other $2,576,804 $2,575,526 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $26,807,312 $27,324,299 State Supplement to Federal Supplemental Security Income 0131 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $7,552,699 $7,552,699 __________ __________ GENERAL FUND TOTAL $7,552,699 $7,552,699 STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $7,552,699 $7,552,699 __________ __________ GENERAL FUND TOTAL $7,552,699 $7,552,699 State-funded Foster Care/Adoption Assistance 0139 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $667,969 $683,083 All Other $46,088,567 $46,088,567 __________ __________ GENERAL FUND TOTAL $46,756,536 $46,771,650 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $2,348,628 $2,348,628 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,348,628 $2,348,628 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $286,262 $292,733 All Other $1,062,393 $1,062,393 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,348,655 $1,355,126 State-funded Foster Care/Adoption Assistance 0139 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $37,336 $37,336 __________ __________ GENERAL FUND TOTAL $37,336 $37,336 STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $667,969 $683,083 All Other $46,125,903 $46,125,903 __________ __________ GENERAL FUND TOTAL $46,793,872 $46,808,986 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $2,348,628 $2,348,628 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,348,628 $2,348,628 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $286,262 $292,733 All Other $1,062,393 $1,062,393 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,348,655 $1,355,126 Temporary Assistance for Needy Families 0138 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $22,163,821 $22,163,821 __________ __________ GENERAL FUND TOTAL $22,163,821 $22,163,821 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,300 $4,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,300 $4,300 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $593,385 $613,204 All Other $82,974,440 $82,974,440 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $83,567,825 $83,587,644 MAINE RECOVERY FUND 2025-26 2026-27 All Other $1,450,000 $1,450,000 __________ __________ MAINE RECOVERY FUND TOTAL $1,450,000 $1,450,000 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $22,163,821 $22,163,821 __________ __________ GENERAL FUND TOTAL $22,163,821 $22,163,821 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,300 $4,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,300 $4,300 FEDERAL BLOCK GRANT FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $593,385 $613,204 All Other $82,974,440 $82,974,440 __________ __________ FEDERAL BLOCK GRANT FUND TOTAL $83,567,825 $83,587,644 MAINE RECOVERY FUND 2025-26 2026-27 All Other $1,450,000 $1,450,000 __________ __________ MAINE RECOVERY FUND TOTAL $1,450,000 $1,450,000 Traumatic Brain Injury Seed Z214 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $128,676 $128,676 __________ __________ GENERAL FUND TOTAL $128,676 $128,676 Traumatic Brain Injury Seed Z214 Initiative: Adjusts funding as a result of the increase in the state share of the blended Federal Medical Assistance Percentage from fiscal year 2024-25. GENERAL FUND 2025-26 2026-27 All Other $2,486 $3,133 __________ __________ GENERAL FUND TOTAL $2,486 $3,133 TRAUMATIC BRAIN INJURY SEED Z214 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $131,162 $131,809 __________ __________ GENERAL FUND TOTAL $131,162 $131,809 Universal Childhood Immunization Program Z121 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $12,427,340 $12,427,340 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $12,427,340 $12,427,340 UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $12,427,340 $12,427,340 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $12,427,340 $12,427,340 HEALTH AND HUMAN SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $2,133,620,667 $2,024,296,995 FEDERAL EXPENDITURES FUND $3,830,044,671 $3,461,578,391 FUND FOR A HEALTHY MAINE $63,811,338 $64,028,962 OTHER SPECIAL REVENUE FUNDS $673,431,091 $675,423,411 FEDERAL BLOCK GRANT FUND $290,669,154 $282,537,389 FEDERAL EXPENDITURES FUND ARRA $1,505,768 $1,505,768 FEDERAL EXPENDITURES FUND - ARP $9,629,802 $9,629,802 STATE FISCAL RECOVERY FEDERAL EXPENDITURES FUND - ARP $16,923,607 $16,929,654 FEDERAL BLOCK GRANT FUND - ARP $52,087,561 $52,087,561 MAINE RECOVERY FUND $6,150,000 $6,150,000 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $7,077,873,659 $6,594,167,933 Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made. HISTORIC PRESERVATION COMMISSION, MAINE Historic Commercial Rehabilitation Fund Z067 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 HISTORIC COMMERCIAL REHABILITATION FUND Z067 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Historic Preservation Commission 0036 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $644,928 $676,976 All Other $97,747 $97,747 __________ __________ GENERAL FUND TOTAL $742,675 $774,723 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $622,912 $653,031 All Other $317,206 $317,206 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $940,118 $970,237 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 3.731 3.731 Personal Services $460,631 $491,488 All Other $95,531 $95,531 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $556,162 $587,019 Historic Preservation Commission 0036 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $6,661 $6,661 __________ __________ GENERAL FUND TOTAL $6,661 $6,661 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $3,807 $3,807 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,807 $3,807 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $953 $953 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $953 $953 Historic Preservation Commission 0036 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $2,799 $4,048 __________ __________ GENERAL FUND TOTAL $2,799 $4,048 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,755 $2,539 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,755 $2,539 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,754 $2,538 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,754 $2,538 HISTORIC PRESERVATION COMMISSION 0036 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $644,928 $676,976 All Other $107,207 $108,456 __________ __________ GENERAL FUND TOTAL $752,135 $785,432 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $622,912 $653,031 All Other $322,768 $323,552 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $945,680 $976,583 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 POSITIONS - FTE COUNT 3.731 3.731 Personal Services $460,631 $491,488 All Other $98,238 $99,022 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $558,869 $590,510 Historic Preservation Revolving Fund Z109 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 HISTORIC PRESERVATION REVOLVING FUND Z109 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 HISTORIC PRESERVATION COMMISSION, MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $752,135 $785,432 FEDERAL EXPENDITURES FUND $945,680 $976,583 OTHER SPECIAL REVENUE FUNDS $559,869 $591,510 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,257,684 $2,353,525 Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made. HISTORICAL SOCIETY, MAINE Historical Society 0037 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $44,864 $44,864 __________ __________ GENERAL FUND TOTAL $44,864 $44,864 HISTORICAL SOCIETY 0037 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $44,864 $44,864 __________ __________ GENERAL FUND TOTAL $44,864 $44,864 Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made. HOSPICE COUNCIL, MAINE Maine Hospice Council 0663 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $63,506 $63,506 __________ __________ GENERAL FUND TOTAL $63,506 $63,506 MAINE HOSPICE COUNCIL 0663 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $63,506 $63,506 __________ __________ GENERAL FUND TOTAL $63,506 $63,506 Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made. HOUSING AUTHORITY, MAINE STATE Emergency Housing Matching Grant Program Fund Z390 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 EMERGENCY HOUSING MATCHING GRANT PROGRAM FUND Z390 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Emergency Housing Relief Fund Program Z340 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,500,000 $2,500,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,000 $2,500,000 EMERGENCY HOUSING RELIEF FUND PROGRAM Z340 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,500,000 $2,500,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,000 $2,500,000 Housing Authority - State 0442 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $23,845,500 $23,845,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $23,845,500 $23,845,500 HOUSING AUTHORITY - STATE 0442 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $23,845,500 $23,845,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $23,845,500 $23,845,500 Housing First - MSHA Z381 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 HOUSING FIRST - MSHA Z381 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Low-income Home Energy Assistance - MSHA 0708 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $545 $545 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $545 $545 LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $545 $545 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $545 $545 Maine Energy, Housing and Economic Recovery Program Z124 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,316,535 $4,316,535 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,316,535 $4,316,535 MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,316,535 $4,316,535 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,316,535 $4,316,535 Shelter Operating Subsidy 0661 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $2,500,000 $2,500,000 __________ __________ GENERAL FUND TOTAL $2,500,000 $2,500,000 SHELTER OPERATING SUBSIDY 0661 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $2,500,000 $2,500,000 __________ __________ GENERAL FUND TOTAL $2,500,000 $2,500,000 HOUSING AUTHORITY, MAINE STATE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $2,500,000 $2,500,000 OTHER SPECIAL REVENUE FUNDS $30,663,580 $30,663,580 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $33,163,580 $33,163,580 Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made. HUMAN RIGHTS COMMISSION, MAINE Human Rights Commission - Regulation 0150 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,477,793 $1,571,440 All Other $127,849 $127,849 __________ __________ GENERAL FUND TOTAL $1,605,642 $1,699,289 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $497,024 $528,541 All Other $200,972 $200,972 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $697,996 $729,513 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $107,864 $107,864 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $107,864 $107,864 Human Rights Commission - Regulation 0150 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $22,094 $22,094 __________ __________ GENERAL FUND TOTAL $22,094 $22,094 Human Rights Commission - Regulation 0150 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $148 $2,184 __________ __________ GENERAL FUND TOTAL $148 $2,184 HUMAN RIGHTS COMMISSION - REGULATION 0150 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,477,793 $1,571,440 All Other $150,091 $152,127 __________ __________ GENERAL FUND TOTAL $1,627,884 $1,723,567 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $497,024 $528,541 All Other $200,972 $200,972 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $697,996 $729,513 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $107,864 $107,864 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $107,864 $107,864 HUMAN RIGHTS COMMISSION, MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $1,627,884 $1,723,567 FEDERAL EXPENDITURES FUND $697,996 $729,513 OTHER SPECIAL REVENUE FUNDS $107,864 $107,864 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $2,433,744 $2,560,944 Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made. HUMANITIES COUNCIL, MAINE Humanities Council 0942 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $163,357 $163,357 __________ __________ GENERAL FUND TOTAL $163,357 $163,357 HUMANITIES COUNCIL 0942 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $163,357 $163,357 __________ __________ GENERAL FUND TOTAL $163,357 $163,357 Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made. INDIAN TRIBAL-STATE COMMISSION, MAINE Maine Indian Tribal-state Commission 0554 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $268,500 $268,500 __________ __________ GENERAL FUND TOTAL $268,500 $268,500 MAINE INDIAN TRIBAL-STATE COMMISSION 0554 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $268,500 $268,500 __________ __________ GENERAL FUND TOTAL $268,500 $268,500 Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made. INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF Administrative Services - Inland Fisheries and Wildlife 0530 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $432,846 $456,120 All Other $355,085 $355,085 __________ __________ GENERAL FUND TOTAL $787,931 $811,205 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,816 $3,816 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,816 $3,816 Administrative Services - Inland Fisheries and Wildlife 0530 Initiative: Provides funding for the approved reorganization of one Secretary Associate position to a Secretary Specialist position. GENERAL FUND 2025-26 2026-27 Personal Services $9,181 $9,859 __________ __________ GENERAL FUND TOTAL $9,181 $9,859 ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $442,027 $465,979 All Other $355,085 $355,085 __________ __________ GENERAL FUND TOTAL $797,112 $821,064 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,816 $3,816 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,816 $3,816 ATV Enforcement Fund Z276 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $124,947 $124,947 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $124,947 $124,947 ATV ENFORCEMENT FUND Z276 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $124,947 $124,947 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $124,947 $124,947 ATV Safety and Educational Program 0559 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $23,170 $23,170 __________ __________ GENERAL FUND TOTAL $23,170 $23,170 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $70,974 $71,038 All Other $49,916 $49,917 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $120,890 $120,955 ATV SAFETY AND EDUCATIONAL PROGRAM 0559 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $23,170 $23,170 __________ __________ GENERAL FUND TOTAL $23,170 $23,170 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $70,974 $71,038 All Other $49,916 $49,917 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $120,890 $120,955 Boating Access Sites 0631 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $173,616 $173,616 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $173,616 $173,616 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $76,574 $80,163 All Other $122,233 $122,233 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $198,807 $202,396 BOATING ACCESS SITES 0631 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $173,616 $173,616 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $173,616 $173,616 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $76,574 $80,163 All Other $122,233 $122,233 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $198,807 $202,396 Camp North Woods Fund Z193 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,000 $25,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,000 $25,000 CAMP NORTH WOODS FUND Z193 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,000 $25,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,000 $25,000 Endangered Nongame Operations 0536 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $39,245 $42,189 All Other $4,731 $4,731 __________ __________ GENERAL FUND TOTAL $43,976 $46,920 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $518,926 $549,738 All Other $584,982 $584,982 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,103,908 $1,134,720 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $218,793 $231,416 All Other $126,072 $126,072 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $344,865 $357,488 Endangered Nongame Operations 0536 Initiative: Provides funding for the approved reorganization of 4 IF&W Resource Biologist positions to 4 IF&W Senior Resource Biologist positions and reduces All Other to fund the positions. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $6,821 $7,087 All Other ($6,821) ($7,087) __________ __________ FEDERAL EXPENDITURES FUND TOTAL $0 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $6,824 $7,085 All Other ($6,824) ($7,085) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0 ENDANGERED NONGAME OPERATIONS 0536 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $39,245 $42,189 All Other $4,731 $4,731 __________ __________ GENERAL FUND TOTAL $43,976 $46,920 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $525,747 $556,825 All Other $578,161 $577,895 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,103,908 $1,134,720 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $225,617 $238,501 All Other $119,248 $118,987 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $344,865 $357,488 Enforcement Operations - Inland Fisheries and Wildlife 0537 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 127.000 127.000 Personal Services $18,231,182 $19,147,047 All Other $4,305,476 $4,305,476 __________ __________ GENERAL FUND TOTAL $22,536,658 $23,452,523 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - FTE COUNT 1.232 1.232 Personal Services $969,745 $1,023,891 All Other $583,980 $583,981 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,553,725 $1,607,872 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $299,958 $314,871 All Other $938,446 $938,438 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,238,404 $1,253,309 Enforcement Operations - Inland Fisheries and Wildlife 0537 Initiative: Provides one-time funding for dispatch services provided by the Department of Public Safety. GENERAL FUND 2025-26 2026-27 All Other $324,411 $0 __________ __________ GENERAL FUND TOTAL $324,411 $0 Enforcement Operations - Inland Fisheries and Wildlife 0537 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $217,333 $307,591 __________ __________ GENERAL FUND TOTAL $217,333 $307,591 Enforcement Operations - Inland Fisheries and Wildlife 0537 Initiative: Provides funding for dispatch services provided by the Department of Public Safety. GENERAL FUND 2025-26 2026-27 All Other $351,840 $448,580 __________ __________ GENERAL FUND TOTAL $351,840 $448,580 Enforcement Operations - Inland Fisheries and Wildlife 0537 Initiative: Provides funding for the approved reorganization of one Secretary Associate position to an Office Specialist II position and reduces All Other funding. GENERAL FUND 2025-26 2026-27 Personal Services $7,180 $11,145 All Other ($7,180) ($11,145) __________ __________ GENERAL FUND TOTAL $0 $0 ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 127.000 127.000 Personal Services $18,238,362 $19,158,192 All Other $5,191,880 $5,050,502 __________ __________ GENERAL FUND TOTAL $23,430,242 $24,208,694 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - FTE COUNT 1.232 1.232 Personal Services $969,745 $1,023,891 All Other $583,980 $583,981 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,553,725 $1,607,872 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $299,958 $314,871 All Other $938,446 $938,438 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,238,404 $1,253,309 Fisheries and Hatcheries Operations 0535 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.000 57.000 POSITIONS - FTE COUNT 1.731 1.731 Personal Services $5,123,547 $5,426,166 All Other $1,929,807 $1,929,807 __________ __________ GENERAL FUND TOTAL $7,053,354 $7,355,973 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $1,660,952 $1,756,301 All Other $746,411 $746,411 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,407,363 $2,502,712 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $105,456 $112,783 All Other $158,364 $158,364 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $263,820 $271,147 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $3,200,000 $3,200,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $3,200,000 $3,200,000 FISCAL RECOVERY TOTAL Fisheries and Hatcheries Operations 0535 Initiative: Provides funding for the approved reorganization of one IF&W Senior Resource Biologist position to an IF&W Resource Supervisor position and reallocates the cost from 70% Fisheries and Hatcheries Operations program, Other Special Revenue Funds and 30% Resource Management Services - Inland Fisheries and Wildlife program, General Fund to 100% Fisheries and Hatcheries Operations program, Other Special Revenue Funds and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $41,354 $45,113 All Other $1,118 $1,214 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $42,472 $46,327 Fisheries and Hatcheries Operations 0535 Initiative: Reduces funding for the approved reorganization of one Public Service Executive II position to a Public Service Manager II position and transfers and reallocates the cost from 38% Federal Expenditures Fund and 30% General Fund within the Resource Management Services - Inland Fisheries and Wildlife program and 32% Fisheries and Hatcheries Operations program, Federal Expenditures Fund to the Fisheries and Hatcheries Operations program, 70% Federal Expenditures Fund and 30% General Fund, and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $43,395 $47,074 __________ __________ GENERAL FUND TOTAL $43,395 $47,074 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $47,728 $51,851 All Other $1,142 $1,241 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $48,870 $53,092 Fisheries and Hatcheries Operations 0535 Initiative: Provides funding for the approved reorganization of 7 IF&W Resource Technician positions to 7 IF&W Resource Biologist positions and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $26,905 $37,480 __________ __________ GENERAL FUND TOTAL $26,905 $37,480 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $26,910 $37,479 All Other $644 $897 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $27,554 $38,376 FISHERIES AND HATCHERIES OPERATIONS 0535 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 57.000 57.000 POSITIONS - FTE COUNT 1.731 1.731 Personal Services $5,193,847 $5,510,720 All Other $1,929,807 $1,929,807 __________ __________ GENERAL FUND TOTAL $7,123,654 $7,440,527 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $1,735,590 $1,845,631 All Other $748,197 $748,549 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,483,787 $2,594,180 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $146,810 $157,896 All Other $159,482 $159,578 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $306,292 $317,474 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $3,200,000 $3,200,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $3,200,000 $3,200,000 FISCAL RECOVERY TOTAL Landowner Relations Z140 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - FTE COUNT 1.500 1.500 Personal Services $112,656 $121,635 All Other $51,162 $51,162 __________ __________ GENERAL FUND TOTAL $163,818 $172,797 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $15,010 $15,685 All Other $116,298 $116,298 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $131,308 $131,983 LANDOWNER RELATIONS Z140 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - FTE COUNT 1.500 1.500 Personal Services $112,656 $121,635 All Other $51,162 $51,162 __________ __________ GENERAL FUND TOTAL $163,818 $172,797 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $15,010 $15,685 All Other $116,298 $116,298 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $131,308 $131,983 Licensing Services - Inland Fisheries and Wildlife 0531 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $1,282,241 $1,364,151 All Other $676,466 $676,466 __________ __________ GENERAL FUND TOTAL $1,958,707 $2,040,617 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $76,328 $76,328 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $76,328 $76,328 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $248,294 $264,863 All Other $373,195 $373,195 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $621,489 $638,058 Licensing Services - Inland Fisheries and Wildlife 0531 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $53,977 $53,977 __________ __________ GENERAL FUND TOTAL $53,977 $53,977 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $33,741 $33,741 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $33,741 $33,741 Licensing Services - Inland Fisheries and Wildlife 0531 Initiative: Provides funding for the approved reorganization of 9 Office Associate II positions to 9 Office Specialist I positions and one Office Associate II position to a Senior Programmer Analyst position and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $10,404 $11,391 __________ __________ GENERAL FUND TOTAL $10,404 $11,391 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $5,803 $6,030 All Other $92 $96 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,895 $6,126 LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $1,292,645 $1,375,542 All Other $730,443 $730,443 __________ __________ GENERAL FUND TOTAL $2,023,088 $2,105,985 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $76,328 $76,328 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $76,328 $76,328 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $254,097 $270,893 All Other $407,028 $407,032 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $661,125 $677,925 Maine Outdoor Heritage Fund 0829 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $1,500 $1,500 All Other $871,906 $871,906 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $873,406 $873,406 MAINE OUTDOOR HERITAGE FUND 0829 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $1,500 $1,500 All Other $871,906 $871,906 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $873,406 $873,406 Office of the Commissioner - Inland Fisheries and Wildlife 0529 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $721,383 $750,065 All Other $3,269,799 $3,269,799 __________ __________ GENERAL FUND TOTAL $3,991,182 $4,019,864 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $461,685 $488,858 All Other $1,137,782 $1,137,782 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,599,467 $1,626,640 Office of the Commissioner - Inland Fisheries and Wildlife 0529 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $586,021 $588,729 __________ __________ GENERAL FUND TOTAL $586,021 $588,729 Office of the Commissioner - Inland Fisheries and Wildlife 0529 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $103,514 $146,808 __________ __________ GENERAL FUND TOTAL $103,514 $146,808 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $22,115 $24,188 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $22,115 $24,188 OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $721,383 $750,065 All Other $3,959,334 $4,005,336 __________ __________ GENERAL FUND TOTAL $4,680,717 $4,755,401 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $461,685 $488,858 All Other $1,159,897 $1,161,970 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,621,582 $1,650,828 Public Information and Education, Division of 0729 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $675,006 $718,774 All Other $601,237 $601,237 __________ __________ GENERAL FUND TOTAL $1,276,243 $1,320,011 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 POSITIONS - FTE COUNT 1.230 1.230 Personal Services $678,088 $719,537 All Other $870,085 $870,085 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,548,173 $1,589,622 Public Information and Education, Division of 0729 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $19,435 $0 __________ __________ GENERAL FUND TOTAL $19,435 $0 Public Information and Education, Division of 0729 Initiative: Provides funding for the approved reclassification of one Secretary Associate position to a Secretary Specialist position. GENERAL FUND 2025-26 2026-27 Personal Services $6,334 $9,845 __________ __________ GENERAL FUND TOTAL $6,334 $9,845 Public Information and Education, Division of 0729 Initiative: Provides funding for the approved reorganization of one Assistant Superintendent Maine Wildlife Park position from range 18 to range 21 and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $10,760 $11,602 All Other $174 $188 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,934 $11,790 Public Information and Education, Division of 0729 Initiative: Provides funding for the approved reorganization of 3 Wildlife Keeper positions to 3 Wildlife Care and Education Technician positions and provides funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $9,106 $11,232 All Other $146 $180 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,252 $11,412 Public Information and Education, Division of 0729 Initiative: Provides funding for the approved reorganization of one Office Associate II position to an Office Specialist I position. GENERAL FUND 2025-26 2026-27 Personal Services $4,452 $4,903 __________ __________ GENERAL FUND TOTAL $4,452 $4,903 Public Information and Education, Division of 0729 Initiative: Provides funding for the approved reorganization of one Public Relations Specialist position to a Public Relations Representative position and reallocates the cost from 100% General Fund to 90% General Fund and 10% Other Special Revenue Funds and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services ($2,569) ($2,756) __________ __________ GENERAL FUND TOTAL ($2,569) ($2,756) OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $9,843 $10,618 All Other $159 $172 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,002 $10,790 Public Information and Education, Division of 0729 Initiative: Reduces funding for the approved reorganization of one seasonal Wildlife Keeper position to a full-time Parks Maintenance Coordinator position and eliminates one seasonal Wildlife Keeper position and reduces funding for related All Other costs. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT (1.230) (1.230) Personal Services ($12,731) ($9,125) All Other ($204) ($146) __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL ($12,935) ($9,271) PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 Personal Services $702,658 $730,766 All Other $601,237 $601,237 __________ __________ GENERAL FUND TOTAL $1,303,895 $1,332,003 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 7.000 7.000 POSITIONS - FTE COUNT 0.000 0.000 Personal Services $695,066 $743,864 All Other $870,360 $870,479 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,565,426 $1,614,343 Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $2,172,465 $2,294,876 All Other $1,650,844 $1,650,844 __________ __________ GENERAL FUND TOTAL $3,823,309 $3,945,720 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 59.000 59.000 POSITIONS - FTE COUNT 1.356 1.356 Personal Services $5,147,075 $5,437,958 All Other $3,901,746 $3,901,746 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,048,821 $9,339,704 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $752,220 $799,359 All Other $1,747,956 $1,747,956 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,176 $2,547,315 Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Provides funding for the approved reorganization of 9 Office Associate II positions to 9 Office Specialist I positions and one Office Associate II position to a Senior Programmer Analyst position and provides funding for related All Other costs. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $59,350 $63,856 All Other $1,420 $1,528 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $60,770 $65,384 Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Provides funding for the approved reorganization of one IF&W Resource Supervisor position to a Public Service Manager II position and transfers the cost from General Fund to Federal Expenditures Fund. This initiative also reduces All Other to fund the position. GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT (1.000) (1.000) Personal Services $3,212 $5,080 All Other ($3,212) ($5,080) __________ __________ GENERAL FUND TOTAL $0 $0 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $7,498 $11,864 All Other ($7,498) ($11,864) __________ __________ FEDERAL EXPENDITURES FUND TOTAL $0 $0 Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Provides funding for the approved reorganization of one IF&W Resource Biologist position to an IF&W Resource Supervisor position and reduces All Other to fund the position. GENERAL FUND 2025-26 2026-27 Personal Services $2,987 $3,336 All Other ($2,987) ($3,336) __________ __________ GENERAL FUND TOTAL $0 $0 FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $6,972 $7,788 All Other ($6,972) ($7,788) __________ __________ FEDERAL EXPENDITURES FUND TOTAL $0 $0 Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Provides funding for the approved reorganization of 4 IF&W Resource Biologist positions to 4 IF&W Senior Resource Biologist positions and reduces All Other to fund the positions. GENERAL FUND 2025-26 2026-27 Personal Services ($1,982) ($765) __________ __________ GENERAL FUND TOTAL ($1,982) ($765) FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services ($4,621) ($1,782) All Other ($112) ($43) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($4,733) ($1,825) Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Provides funding for the approved reorganization of one IF&W Senior Resource Biologist position to an IF&W Resource Supervisor position and reallocates the cost from 70% Fisheries and Hatcheries Operations program, Other Special Revenue Funds and 30% Resource Management Services - Inland Fisheries and Wildlife program, General Fund to 100% Fisheries and Hatcheries Operations program, Other Special Revenue Funds and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services ($31,790) ($34,368) __________ __________ GENERAL FUND TOTAL ($31,790) ($34,368) Resource Management Services - Inland Fisheries and Wildlife 0534 Initiative: Reduces funding for the approved reorganization of one Public Service Executive II position to a Public Service Manager II position and transfers and reallocates the cost from 38% Federal Expenditures Fund and 30% General Fund within the Resource Management Services - Inland Fisheries and Wildlife program and 32% Fisheries and Hatcheries Operations program, Federal Expenditures Fund to the Fisheries and Hatcheries Operations program, 70% Federal Expenditures Fund and 30% General Fund, and provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services ($50,191) ($54,368) __________ __________ GENERAL FUND TOTAL ($50,191) ($54,368) FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT (1.000) (1.000) Personal Services ($63,576) ($68,866) All Other ($1,535) ($1,663) __________ __________ FEDERAL EXPENDITURES FUND TOTAL ($65,111) ($70,529) RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE 0534 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $2,094,701 $2,213,791 All Other $1,644,645 $1,642,428 __________ __________ GENERAL FUND TOTAL $3,739,346 $3,856,219 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 59.000 59.000 POSITIONS - FTE COUNT 1.356 1.356 Personal Services $5,152,698 $5,450,818 All Other $3,887,049 $3,881,916 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,039,747 $9,332,734 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $752,220 $799,359 All Other $1,747,956 $1,747,956 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,176 $2,547,315 Search and Rescue 0538 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $483,183 $495,976 All Other $120,220 $120,220 __________ __________ GENERAL FUND TOTAL $603,403 $616,196 SEARCH AND RESCUE 0538 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $483,183 $495,976 All Other $120,220 $120,220 __________ __________ GENERAL FUND TOTAL $603,403 $616,196 Waterfowl Habitat Acquisition and Management 0561 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,525,000 $1,525,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,525,000 $1,525,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $83,085 $83,085 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $83,085 $83,085 WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,525,000 $1,525,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,525,000 $1,525,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $83,085 $83,085 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $83,085 $83,085 Whitewater Rafting - Inland Fisheries and Wildlife 0539 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT 0.308 0.308 Personal Services $94,536 $101,276 All Other $43,798 $43,798 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $138,334 $145,074 WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 POSITIONS - FTE COUNT 0.308 0.308 Personal Services $94,536 $101,276 All Other $43,798 $43,798 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $138,334 $145,074 Whitewater Rafting Fund 0533 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $18,404 $18,404 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $18,404 $18,404 WHITEWATER RAFTING FUND 0533 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $18,404 $18,404 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $18,404 $18,404 INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $43,932,421 $45,378,976 FEDERAL EXPENDITURES FUND $15,956,111 $16,444,450 OTHER SPECIAL REVENUE FUNDS $9,955,867 $10,147,748 FEDERAL EXPENDITURES FUND - ARP $3,200,000 $3,200,000 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $73,044,399 $75,171,174 Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made. JUDICIAL DEPARTMENT Courts - Supreme, Superior and District 0063 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 602.000 602.000 Personal Services $71,183,996 $72,857,229 All Other $29,223,689 $29,223,689 __________ __________ GENERAL FUND TOTAL $100,407,685 $102,080,918 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $166,201 $168,749 All Other $1,088,957 $1,088,957 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,255,158 $1,257,706 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 Personal Services $4,631,529 $4,730,645 All Other $3,107,393 $3,107,393 Capital Expenditures $950,000 $950,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,688,922 $8,788,038 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for a volume increase in guardian ad litem, interpreter and mental health examiner services. GENERAL FUND 2025-26 2026-27 All Other $350,000 $0 __________ __________ GENERAL FUND TOTAL $350,000 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for increased lease costs. GENERAL FUND 2025-26 2026-27 All Other $90,000 $0 __________ __________ GENERAL FUND TOTAL $90,000 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for security equipment, including ammunition, shields, rifles, trauma kits, radios, projectile electroshock devices and body armor. GENERAL FUND 2025-26 2026-27 All Other $147,079 $0 __________ __________ GENERAL FUND TOTAL $147,079 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for tenant improvements. GENERAL FUND 2025-26 2026-27 All Other $126,500 $0 __________ __________ GENERAL FUND TOTAL $126,500 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for Google Enterprise licensing costs. GENERAL FUND 2025-26 2026-27 All Other $100,000 $0 __________ __________ GENERAL FUND TOTAL $100,000 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for Microsoft 365 migration costs. GENERAL FUND 2025-26 2026-27 All Other $100,000 $0 __________ __________ GENERAL FUND TOTAL $100,000 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for increased insurance rates. GENERAL FUND 2025-26 2026-27 All Other $11,173 $11,173 __________ __________ GENERAL FUND TOTAL $11,173 $11,173 Courts - Supreme, Superior and District 0063 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $28,676 $0 __________ __________ GENERAL FUND TOTAL $28,676 $0 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Employee Relations Specialist position to a Manager of Human Resources and People Operations position. GENERAL FUND 2025-26 2026-27 Personal Services $7,621 $7,623 __________ __________ GENERAL FUND TOTAL $7,621 $7,623 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of 2 Business Analyst/Technology Trainer positions from range 14 to range 16. GENERAL FUND 2025-26 2026-27 Personal Services $22,961 $24,741 __________ __________ GENERAL FUND TOTAL $22,961 $24,741 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of all Deputy Marshal positions from range 11 to range 12. GENERAL FUND 2025-26 2026-27 Personal Services $510,374 $521,154 __________ __________ GENERAL FUND TOTAL $510,374 $521,154 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of all Corporal positions from range 12 to range 13. GENERAL FUND 2025-26 2026-27 Personal Services $41,306 $41,487 __________ __________ GENERAL FUND TOTAL $41,306 $41,487 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of all Sergeant positions from range 14 to range 15. GENERAL FUND 2025-26 2026-27 Personal Services $65,989 $65,833 __________ __________ GENERAL FUND TOTAL $65,989 $65,833 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reclassification of one Court Access Coordinator position from range 19 to range 20. GENERAL FUND 2025-26 2026-27 Personal Services $12,910 $12,914 __________ __________ GENERAL FUND TOTAL $12,910 $12,914 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Assistant Clerk position to an Associate Clerk position. GENERAL FUND 2025-26 2026-27 Personal Services $5,892 $6,177 __________ __________ GENERAL FUND TOTAL $5,892 $6,177 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Help Desk Support Lead position to a Help Desk Lead position. GENERAL FUND 2025-26 2026-27 Personal Services $7,175 $7,786 __________ __________ GENERAL FUND TOTAL $7,175 $7,786 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Court Operations Specialist position to a Court Operations Analyst position. This initiative also provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $4,032 $4,034 __________ __________ GENERAL FUND TOTAL $4,032 $4,034 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $16,126 $16,140 All Other $150 $150 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,276 $16,290 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Deputy Chief Marshal position from range 19 to range 20. GENERAL FUND 2025-26 2026-27 Personal Services $12,923 $12,927 __________ __________ GENERAL FUND TOTAL $12,923 $12,927 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Process Auditor position to a Data and Process Analyst position. GENERAL FUND 2025-26 2026-27 Personal Services $11,075 $11,075 __________ __________ GENERAL FUND TOTAL $11,075 $11,075 Courts - Supreme, Superior and District 0063 Initiative: Provides funding for the approved reorganization of one Court Management Analyst position to a Senior Court Management Analyst position. GENERAL FUND 2025-26 2026-27 Personal Services $10,079 $10,082 __________ __________ GENERAL FUND TOTAL $10,079 $10,082 COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 602.000 602.000 Personal Services $71,925,009 $73,583,062 All Other $30,148,441 $29,234,862 __________ __________ GENERAL FUND TOTAL $102,073,450 $102,817,924 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $166,201 $168,749 All Other $1,088,957 $1,088,957 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,255,158 $1,257,706 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.000 19.000 Personal Services $4,647,655 $4,746,785 All Other $3,107,543 $3,107,543 Capital Expenditures $950,000 $950,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,705,198 $8,804,328 Judicial - Debt Service Z097 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $16,043,927 $16,043,927 __________ __________ GENERAL FUND TOTAL $16,043,927 $16,043,927 JUDICIAL - DEBT SERVICE Z097 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $16,043,927 $16,043,927 __________ __________ GENERAL FUND TOTAL $16,043,927 $16,043,927 Maine Civil Legal Services Fund Z367 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,300,000 $1,300,000 __________ __________ GENERAL FUND TOTAL $1,300,000 $1,300,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,500,346 $2,500,346 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,346 $2,500,346 MAINE CIVIL LEGAL SERVICES FUND Z367 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,300,000 $1,300,000 __________ __________ GENERAL FUND TOTAL $1,300,000 $1,300,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,500,346 $2,500,346 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,500,346 $2,500,346 JUDICIAL DEPARTMENT DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $119,417,377 $120,161,851 FEDERAL EXPENDITURES FUND $1,255,158 $1,257,706 OTHER SPECIAL REVENUE FUNDS $11,205,544 $11,304,674 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $131,878,079 $132,724,231 Sec. A-40. Appropriations and allocations. The following appropriations and allocations are made. LABOR, DEPARTMENT OF Administration - Bureau of Labor Standards 0158 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $133,679 $140,619 All Other $28,270 $28,270 __________ __________ GENERAL FUND TOTAL $161,949 $168,889 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $150,245 $159,666 All Other $68,588 $68,588 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $218,833 $228,254 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $400,000 $400,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $400,000 $400,000 ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $133,679 $140,619 All Other $28,270 $28,270 __________ __________ GENERAL FUND TOTAL $161,949 $168,889 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $150,245 $159,666 All Other $68,588 $68,588 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $218,833 $228,254 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $400,000 $400,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $400,000 $400,000 Administration - Labor 0030 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $495,688 $530,428 All Other $227,631 $227,631 __________ __________ GENERAL FUND TOTAL $723,319 $758,059 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,570,343 $1,648,884 All Other $3,453,477 $3,453,477 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,023,820 $5,102,361 Administration - Labor 0030 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $168,424 $186,004 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $168,424 $186,004 Administration - Labor 0030 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $42,743 $42,743 __________ __________ GENERAL FUND TOTAL $42,743 $42,743 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $539,415 $539,415 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $539,415 $539,415 ADMINISTRATION - LABOR 0030 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $495,688 $530,428 All Other $270,374 $270,374 __________ __________ GENERAL FUND TOTAL $766,062 $800,802 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,570,343 $1,648,884 All Other $4,161,316 $4,178,896 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,731,659 $5,827,780 Blind and Visually Impaired - Division for the 0126 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,289,657 $1,371,129 All Other $3,259,508 $3,259,508 __________ __________ GENERAL FUND TOTAL $4,549,165 $4,630,637 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,292,668 $2,441,815 All Other $2,325,337 $2,325,337 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,618,005 $4,767,152 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $217,044 $217,044 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $217,044 $217,044 BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $1,289,657 $1,371,129 All Other $3,259,508 $3,259,508 __________ __________ GENERAL FUND TOTAL $4,549,165 $4,630,637 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,292,668 $2,441,815 All Other $2,325,337 $2,325,337 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,618,005 $4,767,152 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $217,044 $217,044 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $217,044 $217,044 Employment Security Services 0245 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 190.000 190.000 Personal Services $19,040,679 $20,305,648 All Other $15,967,011 $15,967,011 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $35,007,690 $36,272,659 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,118,275 $1,191,705 All Other $8,663,531 $8,663,531 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,781,806 $9,855,236 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $1,973,622 $1,973,622 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $1,973,622 $1,973,622 EMPLOYMENT SECURITY TRUST FUND 2025-26 2026-27 All Other $250,000,000 $250,000,000 __________ __________ EMPLOYMENT SECURITY TRUST FUND TOTAL $250,000,000 $250,000,000 Employment Security Services 0245 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $16,824 $0 All Other ($16,824) $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $0 $0 EMPLOYMENT SECURITY SERVICES 0245 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 190.000 190.000 Personal Services $19,057,503 $20,305,648 All Other $15,950,187 $15,967,011 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $35,007,690 $36,272,659 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,118,275 $1,191,705 All Other $8,663,531 $8,663,531 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,781,806 $9,855,236 FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $1,973,622 $1,973,622 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $1,973,622 $1,973,622 EMPLOYMENT SECURITY TRUST FUND 2025-26 2026-27 All Other $250,000,000 $250,000,000 __________ __________ EMPLOYMENT SECURITY TRUST FUND TOTAL $250,000,000 $250,000,000 Employment Services Activity 0852 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $606,848 $650,019 All Other $167,677 $167,677 __________ __________ GENERAL FUND TOTAL $774,525 $817,696 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 92.500 92.500 Personal Services $8,454,271 $9,037,888 All Other $15,577,318 $15,577,318 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $24,031,589 $24,615,206 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $648,768 $687,779 All Other $707,300 $707,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,356,068 $1,395,079 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,455,232 $1,455,232 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,455,232 $1,455,232 FISCAL RECOVERY TOTAL COMPETITIVE SKILLS SCHOLARSHIP FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $883,706 $940,225 All Other $6,552,554 $6,552,554 __________ __________ COMPETITIVE SKILLS SCHOLARSHIP FUND $7,436,260 $7,492,779 TOTAL EMPLOYMENT SERVICES ACTIVITY 0852 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $606,848 $650,019 All Other $167,677 $167,677 __________ __________ GENERAL FUND TOTAL $774,525 $817,696 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 92.500 92.500 Personal Services $8,454,271 $9,037,888 All Other $15,577,318 $15,577,318 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $24,031,589 $24,615,206 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $648,768 $687,779 All Other $707,300 $707,300 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,356,068 $1,395,079 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,455,232 $1,455,232 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,455,232 $1,455,232 FISCAL RECOVERY TOTAL COMPETITIVE SKILLS SCHOLARSHIP FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $883,706 $940,225 All Other $6,552,554 $6,552,554 __________ __________ COMPETITIVE SKILLS SCHOLARSHIP FUND $7,436,260 $7,492,779 TOTAL Labor Relations Board 0160 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.500 3.500 Personal Services $465,876 $492,191 All Other $83,461 $83,461 __________ __________ GENERAL FUND TOTAL $549,337 $575,652 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $95,000 $95,000 All Other $45,477 $45,477 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $140,477 $140,477 LABOR RELATIONS BOARD 0160 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.500 3.500 Personal Services $465,876 $492,191 All Other $83,461 $83,461 __________ __________ GENERAL FUND TOTAL $549,337 $575,652 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $95,000 $95,000 All Other $45,477 $45,477 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $140,477 $140,477 Maine Apprenticeship Program Z375 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $381,373 $409,470 All Other $575,000 $575,000 __________ __________ GENERAL FUND TOTAL $956,373 $984,470 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $442,929 $472,487 All Other $1,701,076 $1,701,076 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,144,005 $2,173,563 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $89,643 $15,763 All Other $9,500 $9,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $99,143 $25,263 MAINE APPRENTICESHIP PROGRAM Z375 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $381,373 $409,470 All Other $575,000 $575,000 __________ __________ GENERAL FUND TOTAL $956,373 $984,470 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $442,929 $472,487 All Other $1,701,076 $1,701,076 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,144,005 $2,173,563 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $89,643 $15,763 All Other $9,500 $9,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $99,143 $25,263 Paid Family and Medical Leave Insurance Fund Z383 Initiative: BASELINE BUDGET PAID FAMILY AND MEDICAL LEAVE 2025-26 2026-27 INSURANCE FUND POSITIONS - LEGISLATIVE COUNT 31.000 31.000 Personal Services $3,245,944 $3,446,802 All Other $10,015,000 $10,015,000 __________ __________ PAID FAMILY AND MEDICAL LEAVE $13,260,944 $13,461,802 INSURANCE FUND TOTAL Paid Family and Medical Leave Insurance Fund Z383 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. PAID FAMILY AND MEDICAL LEAVE 2025-26 2026-27 INSURANCE FUND All Other $440,344 $84,059 __________ __________ PAID FAMILY AND MEDICAL LEAVE $440,344 $84,059 INSURANCE FUND TOTAL PAID FAMILY AND MEDICAL LEAVE INSURANCE FUND Z383 PROGRAM SUMMARY PAID FAMILY AND MEDICAL LEAVE 2025-26 2026-27 INSURANCE FUND POSITIONS - LEGISLATIVE COUNT 31.000 31.000 Personal Services $3,245,944 $3,446,802 All Other $10,455,344 $10,099,059 __________ __________ PAID FAMILY AND MEDICAL LEAVE $13,701,288 $13,545,861 INSURANCE FUND TOTAL Regulation and Enforcement 0159 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $1,536,793 $1,633,440 All Other $407,346 $407,346 __________ __________ GENERAL FUND TOTAL $1,944,139 $2,040,786 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,481,636 $1,574,279 All Other $135,292 $135,292 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,616,928 $1,709,571 REGULATION AND ENFORCEMENT 0159 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 14.000 14.000 Personal Services $1,536,793 $1,633,440 All Other $407,346 $407,346 __________ __________ GENERAL FUND TOTAL $1,944,139 $2,040,786 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,481,636 $1,574,279 All Other $135,292 $135,292 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,616,928 $1,709,571 Rehabilitation Services 0799 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,005,796 $2,137,919 All Other $3,369,946 $3,369,946 __________ __________ GENERAL FUND TOTAL $5,375,742 $5,507,865 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 98.000 98.000 Personal Services $9,651,072 $10,317,834 All Other $9,611,495 $9,611,495 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,262,567 $19,929,329 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $98,646 $105,640 All Other $391,109 $391,109 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $489,755 $496,749 REHABILITATION SERVICES 0799 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,005,796 $2,137,919 All Other $3,369,946 $3,369,946 __________ __________ GENERAL FUND TOTAL $5,375,742 $5,507,865 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 98.000 98.000 Personal Services $9,651,072 $10,317,834 All Other $9,611,495 $9,611,495 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $19,262,567 $19,929,329 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $98,646 $105,640 All Other $391,109 $391,109 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $489,755 $496,749 Safety Education and Training Programs 0161 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,458,664 $1,546,833 All Other $984,782 $984,782 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,443,446 $2,531,615 Safety Education and Training Programs 0161 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $100,395 $99,560 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $100,395 $99,560 SAFETY EDUCATION AND TRAINING PROGRAMS 0161 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.000 15.000 Personal Services $1,458,664 $1,546,833 All Other $1,085,177 $1,084,342 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,543,841 $2,631,175 State Workforce Investment Board Z158 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $467,528 $494,184 All Other $53,163 $53,163 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $520,691 $547,347 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,000 $3,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000 STATE WORKFORCE INVESTMENT BOARD Z158 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $467,528 $494,184 All Other $53,163 $53,163 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $520,691 $547,347 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,000 $3,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000 Workforce Research Z164 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $347,107 $368,117 All Other $212,552 $212,552 __________ __________ GENERAL FUND TOTAL $559,659 $580,669 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.500 15.500 Personal Services $1,749,849 $1,857,356 All Other $1,032,270 $1,032,270 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,782,119 $2,889,626 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $54,379 $54,379 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $54,379 $54,379 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $33,118 $33,118 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $33,118 $33,118 FISCAL RECOVERY TOTAL WORKFORCE RESEARCH Z164 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $347,107 $368,117 All Other $212,552 $212,552 __________ __________ GENERAL FUND TOTAL $559,659 $580,669 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 15.500 15.500 Personal Services $1,749,849 $1,857,356 All Other $1,032,270 $1,032,270 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,782,119 $2,889,626 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $54,379 $54,379 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $54,379 $54,379 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $33,118 $33,118 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $33,118 $33,118 FISCAL RECOVERY TOTAL LABOR, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $15,636,951 $16,107,466 FEDERAL EXPENDITURES FUND $90,202,427 $93,132,707 OTHER SPECIAL REVENUE FUNDS $20,817,172 $21,046,182 FEDERAL EXPENDITURES FUND - ARP $1,488,350 $1,488,350 STATE FISCAL RECOVERY FEDERAL EXPENDITURES FUND - ARP $1,973,622 $1,973,622 PAID FAMILY AND MEDICAL LEAVE $13,701,288 $13,545,861 INSURANCE FUND EMPLOYMENT SECURITY TRUST FUND $250,000,000 $250,000,000 COMPETITIVE SKILLS SCHOLARSHIP FUND $7,436,260 $7,492,779 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $401,256,070 $404,786,967 Sec. A-41. Appropriations and allocations. The following appropriations and allocations are made. LAW AND LEGISLATIVE REFERENCE LIBRARY Law and Legislative Reference Library 0636 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.500 12.500 Personal Services $1,622,246 $1,744,293 All Other $356,757 $356,757 __________ __________ GENERAL FUND TOTAL $1,979,003 $2,101,050 LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.500 12.500 Personal Services $1,622,246 $1,744,293 All Other $356,757 $356,757 __________ __________ GENERAL FUND TOTAL $1,979,003 $2,101,050 Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made. LEGISLATURE Citizen Trade Policy Commission Z173 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $1,320 $1,320 All Other $12,800 $12,800 __________ __________ GENERAL FUND TOTAL $14,120 $14,120 CITIZEN TRADE POLICY COMMISSION Z173 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $1,320 $1,320 All Other $12,800 $12,800 __________ __________ GENERAL FUND TOTAL $14,120 $14,120 Interstate Cooperation - Commission on 0053 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $209,557 $209,557 __________ __________ GENERAL FUND TOTAL $209,557 $209,557 INTERSTATE COOPERATION - COMMISSION ON 0053 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $209,557 $209,557 __________ __________ GENERAL FUND TOTAL $209,557 $209,557 Legislature 0081 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 162.500 162.500 POSITIONS - FTE COUNT 27.716 27.716 Personal Services $32,710,854 $35,758,400 All Other $4,988,734 $5,051,408 __________ __________ GENERAL FUND TOTAL $37,699,588 $40,809,808 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000 LEGISLATURE 0081 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 162.500 162.500 POSITIONS - FTE COUNT 27.716 27.716 Personal Services $32,710,854 $35,758,400 All Other $4,988,734 $5,051,408 __________ __________ GENERAL FUND TOTAL $37,699,588 $40,809,808 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,000 $10,000 State House and Capitol Park Commission 0615 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $67,834 $67,834 __________ __________ GENERAL FUND TOTAL $67,834 $67,834 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 STATE HOUSE AND CAPITOL PARK COMMISSION 0615 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $67,834 $67,834 __________ __________ GENERAL FUND TOTAL $67,834 $67,834 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Study Commissions - Funding 0444 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 Personal Services $3,725 $3,725 All Other $18,471 $18,471 __________ __________ GENERAL FUND TOTAL $22,196 $22,196 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 STUDY COMMISSIONS - FUNDING 0444 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 Personal Services $3,725 $3,725 All Other $18,471 $18,471 __________ __________ GENERAL FUND TOTAL $22,196 $22,196 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Uniform State Laws - Commission on 0242 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ GENERAL FUND TOTAL $10,000 $10,000 UNIFORM STATE LAWS - COMMISSION ON 0242 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ GENERAL FUND TOTAL $10,000 $10,000 LEGISLATURE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $38,023,295 $41,133,515 OTHER SPECIAL REVENUE FUNDS $11,000 $11,000 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $38,034,295 $41,144,515 Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made. LIBRARY, MAINE STATE Administration - Library 0215 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $195,518 $203,394 All Other $85,938 $85,938 __________ __________ GENERAL FUND TOTAL $281,456 $289,332 ADMINISTRATION - LIBRARY 0215 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $195,518 $203,394 All Other $85,938 $85,938 __________ __________ GENERAL FUND TOTAL $281,456 $289,332 Blind and Visually Impaired News Access Fund Z275 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $40,000 $40,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $40,000 $40,000 BLIND AND VISUALLY IMPAIRED NEWS ACCESS FUND Z275 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $40,000 $40,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $40,000 $40,000 Maine Public Library Fund Z144 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $52,000 $52,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $52,000 $52,000 MAINE PUBLIC LIBRARY FUND Z144 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $52,000 $52,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $52,000 $52,000 Maine State Library 0217 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 30.000 30.000 Personal Services $3,114,891 $3,275,719 All Other $1,321,511 $1,321,511 __________ __________ GENERAL FUND TOTAL $4,436,402 $4,597,230 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,163,170 $1,223,292 All Other $569,790 $569,790 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,732,960 $1,793,082 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $719,977 $719,977 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $719,977 $719,977 MAINE STATE LIBRARY 0217 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 30.000 30.000 Personal Services $3,114,891 $3,275,719 All Other $1,321,511 $1,321,511 __________ __________ GENERAL FUND TOTAL $4,436,402 $4,597,230 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,163,170 $1,223,292 All Other $569,790 $569,790 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,732,960 $1,793,082 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $719,977 $719,977 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $719,977 $719,977 Statewide Library Information System 0185 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $242,786 $242,786 __________ __________ GENERAL FUND TOTAL $242,786 $242,786 Statewide Library Information System 0185 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $12,957 $12,957 __________ __________ GENERAL FUND TOTAL $12,957 $12,957 Statewide Library Information System 0185 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $46,018 $55,577 __________ __________ GENERAL FUND TOTAL $46,018 $55,577 STATEWIDE LIBRARY INFORMATION SYSTEM 0185 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $301,761 $311,320 __________ __________ GENERAL FUND TOTAL $301,761 $311,320 LIBRARY, MAINE STATE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $5,019,619 $5,197,882 FEDERAL EXPENDITURES FUND $1,732,960 $1,793,082 OTHER SPECIAL REVENUE FUNDS $811,977 $811,977 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $7,564,556 $7,802,941 Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made. MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL Maine Children's Cabinet Early Childhood Advisory Council Z282 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE CHILDREN'S CABINET EARLY CHILDHOOD ADVISORY COUNCIL Z282 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made. MAINE LOBSTER MARKETING COLLABORATIVE Lobster Promotion Fund 0701 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,686,000 $2,686,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,686,000 $2,686,000 LOBSTER PROMOTION FUND 0701 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,686,000 $2,686,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,686,000 $2,686,000 Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made. MAINE OFFICE OF COMMUNITY AFFAIRS Maine Office of Community Affairs Z396 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $165,739 $167,186 All Other $12,000 $12,000 __________ __________ GENERAL FUND TOTAL $177,739 $179,186 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE OFFICE OF COMMUNITY AFFAIRS Z396 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $165,739 $167,186 All Other $12,000 $12,000 __________ __________ GENERAL FUND TOTAL $177,739 $179,186 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made. MAINE REDEVELOPMENT LAND BANK AUTHORITY Maine Redevelopment Land Bank Fund Z346 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,845,000 $1,845,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,845,000 $1,845,000 MAINE REDEVELOPMENT LAND BANK FUND Z346 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,845,000 $1,845,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,845,000 $1,845,000 Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made. MAINE RETIREMENT SAVINGS BOARD Maine Retirement Savings Program Z326 Initiative: BASELINE BUDGET MAINE RETIREMENT SAVINGS PROGRAM 2025-26 2026-27 ENTERPRISE FUND All Other $500 $500 __________ __________ MAINE RETIREMENT SAVINGS PROGRAM $500 $500 ENTERPRISE FUND TOTAL MAINE RETIREMENT SAVINGS PROGRAM Z326 PROGRAM SUMMARY MAINE RETIREMENT SAVINGS PROGRAM 2025-26 2026-27 ENTERPRISE FUND All Other $500 $500 __________ __________ MAINE RETIREMENT SAVINGS PROGRAM $500 $500 ENTERPRISE FUND TOTAL Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made. MAINE STATE CEMETERY PRESERVATION COMMISSION Cemetery Preservation Fund Z408 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $85,500 $85,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $85,500 $85,500 CEMETERY PRESERVATION FUND Z408 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $85,500 $85,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $85,500 $85,500 Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made. MAINE-ISLAND OF IRELAND TRADE COMMISSION Maine-Island of Ireland Trade Commission Z407 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 MAINE-ISLAND OF IRELAND TRADE COMMISSION Z407 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made. MARINE RESOURCES, DEPARTMENT OF Bureau of Marine Science 0027 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $2,155,829 $2,299,811 All Other $1,013,463 $1,013,463 __________ __________ GENERAL FUND TOTAL $3,169,292 $3,313,274 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,096,351 $1,171,059 All Other $1,470,712 $1,470,712 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,567,063 $2,641,771 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,566,991 $1,663,409 All Other $1,046,291 $1,046,291 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,613,282 $2,709,700 Bureau of Marine Science 0027 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $8,729 $8,729 __________ __________ GENERAL FUND TOTAL $8,729 $8,729 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $7,853 $7,853 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,853 $7,853 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $313 $313 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $313 $313 Bureau of Marine Science 0027 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $20,558 $22,330 __________ __________ GENERAL FUND TOTAL $20,558 $22,330 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $12,374 $13,892 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $12,374 $13,892 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $846 $2,055 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $846 $2,055 Bureau of Marine Science 0027 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $13,371 $0 __________ __________ GENERAL FUND TOTAL $13,371 $0 Bureau of Marine Science 0027 Initiative: Provides funding for the approved reclassification of one Public Service Executive II position from range 34 to range 36. GENERAL FUND 2025-26 2026-27 Personal Services $15,353 $15,951 __________ __________ GENERAL FUND TOTAL $15,353 $15,951 BUREAU OF MARINE SCIENCE 0027 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $2,184,553 $2,315,762 All Other $1,042,750 $1,044,522 __________ __________ GENERAL FUND TOTAL $3,227,303 $3,360,284 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,096,351 $1,171,059 All Other $1,490,939 $1,492,457 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,587,290 $2,663,516 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,566,991 $1,663,409 All Other $1,047,450 $1,048,659 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,614,441 $2,712,068 Bureau of Policy and Management 0258 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.500 18.500 Personal Services $2,407,971 $2,551,407 All Other $4,115,476 $4,115,476 __________ __________ GENERAL FUND TOTAL $6,523,447 $6,666,883 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $652,344 $692,689 All Other $1,096,398 $1,096,398 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,748,742 $1,789,087 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,074,941 $2,190,456 All Other $1,245,223 $1,245,223 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,320,164 $3,435,679 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $870,519 $870,519 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $870,519 $870,519 FISCAL RECOVERY TOTAL Bureau of Policy and Management 0258 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $294,835 $309,075 __________ __________ GENERAL FUND TOTAL $294,835 $309,075 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $131,817 $138,184 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $131,817 $138,184 Bureau of Policy and Management 0258 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $29,545 $50,709 __________ __________ GENERAL FUND TOTAL $29,545 $50,709 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $21,202 $36,389 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $21,202 $36,389 Bureau of Policy and Management 0258 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $3,727 $3,727 __________ __________ GENERAL FUND TOTAL $3,727 $3,727 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $664 $664 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $664 $664 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $84 $84 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $84 $84 Bureau of Policy and Management 0258 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $317 $837 __________ __________ GENERAL FUND TOTAL $317 $837 Bureau of Policy and Management 0258 Initiative: Provides funding for the increase in the cost of legal services provided by the Department of the Attorney General. GENERAL FUND 2025-26 2026-27 All Other $2,249 $9,387 __________ __________ GENERAL FUND TOTAL $2,249 $9,387 Bureau of Policy and Management 0258 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $7,199 $0 All Other $312 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $7,511 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $29,531 $0 All Other $1,277 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $30,808 $0 BUREAU OF POLICY AND MANAGEMENT 0258 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.500 18.500 Personal Services $2,407,971 $2,551,407 All Other $4,446,149 $4,489,211 __________ __________ GENERAL FUND TOTAL $6,854,120 $7,040,618 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $659,543 $692,689 All Other $1,097,374 $1,097,062 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,756,917 $1,789,751 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,104,472 $2,190,456 All Other $1,399,603 $1,419,880 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,504,075 $3,610,336 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $870,519 $870,519 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $870,519 $870,519 FISCAL RECOVERY TOTAL Bureau of Public Health Z154 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,750,322 $2,919,605 All Other $460,637 $460,637 __________ __________ GENERAL FUND TOTAL $3,210,959 $3,380,242 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $280,174 $295,642 All Other $365,883 $365,883 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $646,057 $661,525 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $939,125 $997,770 All Other $148,231 $148,231 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,087,356 $1,146,001 Bureau of Public Health Z154 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $3,884 $3,884 __________ __________ GENERAL FUND TOTAL $3,884 $3,884 Bureau of Public Health Z154 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $5,471 $13,315 __________ __________ GENERAL FUND TOTAL $5,471 $13,315 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $13 $28 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $13 $28 Bureau of Public Health Z154 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $54,328 $0 __________ __________ GENERAL FUND TOTAL $54,328 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $2,417 $0 All Other $104 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,521 $0 Bureau of Public Health Z154 Initiative: Provides funding for the approved reorganization of one Marine Resource Specialist II position to a Marine Resource Scientist I position. This initiative also provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $3,738 $4,140 __________ __________ GENERAL FUND TOTAL $3,738 $4,140 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $3,737 $4,138 All Other $161 $179 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,898 $4,317 Bureau of Public Health Z154 Initiative: Provides funding for the approved reclassification of one Microbiologist Supervisor position to a Senior Laboratory Scientist position. GENERAL FUND 2025-26 2026-27 Personal Services $8,919 $9,279 __________ __________ GENERAL FUND TOTAL $8,919 $9,279 Bureau of Public Health Z154 Initiative: Provides funding for the approved reclassification of one Marine Resource Specialist II position to a Marine Resource Scientist I position. This initiative also provides funding for related All Other costs. GENERAL FUND 2025-26 2026-27 Personal Services $6,275 $7,083 __________ __________ GENERAL FUND TOTAL $6,275 $7,083 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $1,378 $1,556 All Other $60 $67 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,438 $1,623 Bureau of Public Health Z154 Initiative: Provides funding for the approved reclassification of one Public Service Executive II position from range 34 to range 36. GENERAL FUND 2025-26 2026-27 Personal Services $15,353 $15,951 __________ __________ GENERAL FUND TOTAL $15,353 $15,951 BUREAU OF PUBLIC HEALTH Z154 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,838,935 $2,956,058 All Other $469,992 $477,836 __________ __________ GENERAL FUND TOTAL $3,308,927 $3,433,894 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $280,174 $295,642 All Other $365,896 $365,911 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $646,070 $661,553 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $946,657 $1,003,464 All Other $148,556 $148,477 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,095,213 $1,151,941 Lobster Innovation Fund Z391 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 LOBSTER INNOVATION FUND Z391 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Lobster Legal Defense Fund Z365 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,970 $1,970 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,970 $1,970 LOBSTER LEGAL DEFENSE FUND Z365 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,970 $1,970 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,970 $1,970 Marine Patrol - Bureau of 0029 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.000 41.000 Personal Services $6,399,805 $6,714,113 All Other $1,543,883 $1,543,883 __________ __________ GENERAL FUND TOTAL $7,943,688 $8,257,996 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $296,831 $314,573 All Other $120,036 $120,036 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $416,867 $434,609 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,417,213 $1,492,067 All Other $1,871,400 $1,871,403 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,288,613 $3,363,470 Marine Patrol - Bureau of 0029 Initiative: Provides one-time funding for increased fees from the Department of Public Safety for dispatch services. GENERAL FUND 2025-26 2026-27 All Other $12,037 $0 __________ __________ GENERAL FUND TOTAL $12,037 $0 Marine Patrol - Bureau of 0029 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $21,992 $21,992 __________ __________ GENERAL FUND TOTAL $21,992 $21,992 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $383 $383 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $383 $383 Marine Patrol - Bureau of 0029 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $18,991 $47,031 __________ __________ GENERAL FUND TOTAL $18,991 $47,031 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $349 $858 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $349 $858 Marine Patrol - Bureau of 0029 Initiative: Provides funding for increased fees from the Department of Public Safety for dispatch services. GENERAL FUND 2025-26 2026-27 All Other $8,109 $12,686 __________ __________ GENERAL FUND TOTAL $8,109 $12,686 MARINE PATROL - BUREAU OF 0029 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 41.000 41.000 Personal Services $6,399,805 $6,714,113 All Other $1,605,012 $1,625,592 __________ __________ GENERAL FUND TOTAL $8,004,817 $8,339,705 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $296,831 $314,573 All Other $120,036 $120,036 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $416,867 $434,609 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,417,213 $1,492,067 All Other $1,872,132 $1,872,644 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,289,345 $3,364,711 Sea Run Fisheries and Habitat Z295 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $503,654 $526,830 All Other $67,986 $67,986 __________ __________ GENERAL FUND TOTAL $571,640 $594,816 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $1,559,420 $1,638,333 All Other $1,075,589 $1,075,592 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,635,009 $2,713,925 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $213,643 $224,452 All Other $300,074 $300,074 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $513,717 $524,526 Sea Run Fisheries and Habitat Z295 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2025-26 2026-27 All Other $3,215 $3,215 __________ __________ GENERAL FUND TOTAL $3,215 $3,215 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $48 $48 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $48 $48 Sea Run Fisheries and Habitat Z295 Initiative: Provides funding for statewide central fleet management services provided by the Department of Administrative and Financial Services. FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $3,322 $8,014 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $3,322 $8,014 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $14,509 $14,975 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $14,509 $14,975 SEA RUN FISHERIES AND HABITAT Z295 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $503,654 $526,830 All Other $71,201 $71,201 __________ __________ GENERAL FUND TOTAL $574,855 $598,031 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 POSITIONS - FTE COUNT 0.500 0.500 Personal Services $1,559,420 $1,638,333 All Other $1,078,911 $1,083,606 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,638,331 $2,721,939 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $213,643 $224,452 All Other $314,631 $315,097 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $528,274 $539,549 MARINE RESOURCES, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $21,970,022 $22,772,532 FEDERAL EXPENDITURES FUND $8,045,475 $8,271,368 OTHER SPECIAL REVENUE FUNDS $11,033,818 $11,381,075 FEDERAL EXPENDITURES FUND - ARP $870,519 $870,519 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $41,919,834 $43,295,494 Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made. MARITIME ACADEMY, MAINE Maine Maritime Academy - Debt Service Z304 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $3,723,498 $3,723,498 __________ __________ GENERAL FUND TOTAL $3,723,498 $3,723,498 MAINE MARITIME ACADEMY - DEBT SERVICE Z304 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $3,723,498 $3,723,498 __________ __________ GENERAL FUND TOTAL $3,723,498 $3,723,498 Maine Maritime Academy Scholarship Fund - Casino Z167 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $202,920 $202,920 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $202,920 $202,920 MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $202,920 $202,920 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $202,920 $202,920 Maritime Academy - Operations 0035 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $12,675,667 $12,675,667 __________ __________ GENERAL FUND TOTAL $12,675,667 $12,675,667 MARITIME ACADEMY - OPERATIONS 0035 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $12,675,667 $12,675,667 __________ __________ GENERAL FUND TOTAL $12,675,667 $12,675,667 Maritime Academy - Schooner Bowdoin Z253 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ GENERAL FUND TOTAL $50,000 $50,000 MARITIME ACADEMY - SCHOONER BOWDOIN Z253 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ GENERAL FUND TOTAL $50,000 $50,000 MARITIME ACADEMY, MAINE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $16,449,165 $16,449,165 OTHER SPECIAL REVENUE FUNDS $202,920 $202,920 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $16,652,085 $16,652,085 Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made. MUNICIPAL BOND BANK, MAINE Maine Municipal Bond Bank - Maine Rural Water Association 0699 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $69,331 $69,331 __________ __________ GENERAL FUND TOTAL $69,331 $69,331 MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $69,331 $69,331 __________ __________ GENERAL FUND TOTAL $69,331 $69,331 Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made. MUSEUM, MAINE STATE Maine State Museum 0180 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $2,348,899 $2,473,275 All Other $298,630 $298,630 __________ __________ GENERAL FUND TOTAL $2,647,529 $2,771,905 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $180,899 $180,899 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $180,899 $180,899 Maine State Museum 0180 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $15,828 $15,828 __________ __________ GENERAL FUND TOTAL $15,828 $15,828 Maine State Museum 0180 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $11,533 $14,522 __________ __________ GENERAL FUND TOTAL $11,533 $14,522 MAINE STATE MUSEUM 0180 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 21.000 21.000 Personal Services $2,348,899 $2,473,275 All Other $325,991 $328,980 __________ __________ GENERAL FUND TOTAL $2,674,890 $2,802,255 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $180,899 $180,899 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $180,899 $180,899 Maine State Museum - Operating Fund Z179 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $8,623 $9,077 All Other $28,000 $28,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $36,623 $37,077 MAINE STATE MUSEUM - OPERATING FUND Z179 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $8,623 $9,077 All Other $28,000 $28,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $36,623 $37,077 Research and Collection - Museum 0174 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $130,606 $130,606 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $130,606 $130,606 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $6,448 $6,726 All Other $163,238 $163,238 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $169,686 $169,964 RESEARCH AND COLLECTION - MUSEUM 0174 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $130,606 $130,606 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $130,606 $130,606 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $6,448 $6,726 All Other $163,238 $163,238 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $169,686 $169,964 MUSEUM, MAINE STATE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $2,674,890 $2,802,255 FEDERAL EXPENDITURES FUND $130,606 $130,606 OTHER SPECIAL REVENUE FUNDS $387,208 $387,940 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $3,192,704 $3,320,801 Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made. NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION Maine Joint Environmental Training Coordinating Committee 0980 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $52,950 $52,950 __________ __________ GENERAL FUND TOTAL $52,950 $52,950 MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $52,950 $52,950 __________ __________ GENERAL FUND TOTAL $52,950 $52,950 Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made. OFFICE OF AFFORDABLE HEALTH CARE Office of Affordable Health Care Z320 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $443,277 $469,803 All Other $190,321 $190,321 __________ __________ GENERAL FUND TOTAL $633,598 $660,124 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 OFFICE OF AFFORDABLE HEALTH CARE Z320 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $443,277 $469,803 All Other $190,321 $190,321 __________ __________ GENERAL FUND TOTAL $633,598 $660,124 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made. PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS AND TRIBAL POPULATIONS Racial, Indigenous and Tribal Populations Z319 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $818,186 $868,497 All Other $538,870 $538,870 __________ __________ GENERAL FUND TOTAL $1,357,056 $1,407,367 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,500 $50,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,500 $50,500 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $332,253 $332,253 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $332,253 $332,253 FISCAL RECOVERY TOTAL Racial, Indigenous and Tribal Populations Z319 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $20,869 $20,869 __________ __________ GENERAL FUND TOTAL $20,869 $20,869 Racial, Indigenous and Tribal Populations Z319 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $11,810 $11,810 __________ __________ GENERAL FUND TOTAL $11,810 $11,810 Racial, Indigenous and Tribal Populations Z319 Initiative: Provides funding for the approved reorganization of one Public Service Executive I position to a Public Service Executive II position. GENERAL FUND 2025-26 2026-27 Personal Services $16,545 $18,918 __________ __________ GENERAL FUND TOTAL $16,545 $18,918 RACIAL, INDIGENOUS AND TRIBAL POPULATIONS Z319 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 6.000 6.000 Personal Services $834,731 $887,415 All Other $571,549 $571,549 __________ __________ GENERAL FUND TOTAL $1,406,280 $1,458,964 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,500 $50,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,500 $50,500 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $332,253 $332,253 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $332,253 $332,253 FISCAL RECOVERY TOTAL PERMANENT COMMISSION ON THE STATUS OF RACIAL, INDIGENOUS AND TRIBAL POPULATIONS DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $1,406,280 $1,458,964 FEDERAL EXPENDITURES FUND $500 $500 OTHER SPECIAL REVENUE FUNDS $50,500 $50,500 FEDERAL EXPENDITURES FUND - ARP $332,253 $332,253 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $1,789,533 $1,842,217 Sec. A-58. Appropriations and allocations. The following appropriations and allocations are made. PINE TREE LEGAL ASSISTANCE Legal Assistance 0553 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $650,000 $650,000 __________ __________ GENERAL FUND TOTAL $650,000 $650,000 LEGAL ASSISTANCE 0553 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $650,000 $650,000 __________ __________ GENERAL FUND TOTAL $650,000 $650,000 Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made. POTATO BOARD, MAINE Potato Board 0429 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $160,902 $160,902 __________ __________ GENERAL FUND TOTAL $160,902 $160,902 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,586,129 $1,586,129 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,586,129 $1,586,129 POTATO BOARD 0429 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $160,902 $160,902 __________ __________ GENERAL FUND TOTAL $160,902 $160,902 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,586,129 $1,586,129 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,586,129 $1,586,129 Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made. PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF Administrative Services - Professional and Financial Regulation 0094 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,030 $10,030 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,030 $10,030 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,571,665 $1,664,136 All Other $4,691,559 $4,691,559 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,263,224 $6,355,695 Administrative Services - Professional and Financial Regulation 0094 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $327,755 $320,218 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $327,755 $320,218 Administrative Services - Professional and Financial Regulation 0094 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $126,419 $126,419 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $126,419 $126,419 ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL REGULATION 0094 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,030 $10,030 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,030 $10,030 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,571,665 $1,664,136 All Other $5,145,733 $5,138,196 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,717,398 $6,802,332 American Rescue Plan Act of 2021 - Homeowner Assistance Fund Z301 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $500 $500 AMERICAN RESCUE PLAN ACT OF 2021 - HOMEOWNER ASSISTANCE FUND Z301 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND - ARP 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP TOTAL $500 $500 Bureau of Consumer Credit Protection 0091 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,636,496 $2,805,103 All Other $617,164 $617,164 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,253,660 $3,422,267 BUREAU OF CONSUMER CREDIT PROTECTION 0091 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.000 24.000 Personal Services $2,636,496 $2,805,103 All Other $617,164 $617,164 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,253,660 $3,422,267 Engineers - State Board of Licensure for Professional 0369 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $260,139 $275,553 All Other $111,354 $111,354 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $371,493 $386,907 Engineers - State Board of Licensure for Professional 0369 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,998 $2,998 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,998 $2,998 Engineers - State Board of Licensure for Professional 0369 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,110 $2,110 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,110 $2,110 ENGINEERS - STATE BOARD OF LICENSURE FOR PROFESSIONAL 0369 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $260,139 $275,553 All Other $116,462 $116,462 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $376,601 $392,015 Financial Institutions - Bureau of 0093 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,314,011 $2,453,788 All Other $645,359 $645,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,959,370 $3,099,147 FINANCIAL INSTITUTIONS - BUREAU OF 0093 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $2,314,011 $2,453,788 All Other $645,359 $645,359 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,959,370 $3,099,147 Insurance - Bureau of 0092 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,000 $10,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 73.000 73.000 Personal Services $9,411,882 $10,019,439 All Other $3,817,929 $3,817,929 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,229,811 $13,837,368 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL INSURANCE - BUREAU OF 0092 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,000 $10,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,000 $10,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 73.000 73.000 Personal Services $9,411,882 $10,019,439 All Other $3,817,929 $3,817,929 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,229,811 $13,837,368 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Licensure in Medicine - Board of 0376 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.500 12.500 POSITIONS - FTE COUNT 0.847 0.847 Personal Services $1,528,438 $1,630,403 All Other $955,713 $955,713 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,484,151 $2,586,116 Licensure in Medicine - Board of 0376 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $19,394 $19,586 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $19,394 $19,586 Licensure in Medicine - Board of 0376 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,615 $4,615 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,615 $4,615 LICENSURE IN MEDICINE - BOARD OF 0376 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.500 12.500 POSITIONS - FTE COUNT 0.847 0.847 Personal Services $1,528,438 $1,630,403 All Other $979,722 $979,914 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,508,160 $2,610,317 Manufactured Housing Board 0351 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $22,486 $22,486 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $22,486 $22,486 MANUFACTURED HOUSING BOARD 0351 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $22,486 $22,486 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $22,486 $22,486 Nursing - Board of 0372 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,144 $10,144 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,144 $10,144 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $934,362 $991,258 All Other $609,816 $609,816 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,544,178 $1,601,074 Nursing - Board of 0372 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $13,568 $13,752 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $13,568 $13,752 NURSING - BOARD OF 0372 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,144 $10,144 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,144 $10,144 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 8.000 8.000 Personal Services $934,362 $991,258 All Other $623,384 $623,568 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,557,746 $1,614,826 Office of Professional and Occupational Regulation 0352 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 70.000 70.000 Personal Services $7,842,601 $8,324,304 All Other $3,021,872 $3,021,872 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,864,473 $11,346,176 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Office of Professional and Occupational Regulation 0352 Initiative: Provides funding for the approved reclassification of one Office Specialist I position to an Office Specialist II position. This reclassification is retroactive to August 15, 2024. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $10,471 $6,001 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,471 $6,001 OFFICE OF PROFESSIONAL AND OCCUPATIONAL REGULATION 0352 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 70.000 70.000 Personal Services $7,853,072 $8,330,305 All Other $3,021,872 $3,021,872 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $10,874,944 $11,352,177 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Office of Securities 0943 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,113 $10,113 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,113 $10,113 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $2,061,327 $2,202,276 All Other $752,567 $752,567 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,813,894 $2,954,843 OFFICE OF SECURITIES 0943 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $10,113 $10,113 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,113 $10,113 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 17.000 17.000 Personal Services $2,061,327 $2,202,276 All Other $752,567 $752,567 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,813,894 $2,954,843 Optometry - Board of 0385 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $72,890 $76,252 All Other $39,484 $39,484 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $112,374 $115,736 Optometry - Board of 0385 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $917 $917 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $917 $917 Optometry - Board of 0385 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,559 $1,559 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,559 $1,559 OPTOMETRY - BOARD OF 0385 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $72,890 $76,252 All Other $41,960 $41,960 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $114,850 $118,212 Osteopathic Licensure - Board of 0383 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $94,596 $101,727 All Other $218,900 $218,900 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $313,496 $320,627 Osteopathic Licensure - Board of 0383 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,121 $2,121 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,121 $2,121 Osteopathic Licensure - Board of 0383 Initiative: Provides funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,393 $2,393 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,393 $2,393 OSTEOPATHIC LICENSURE - BOARD OF 0383 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $94,596 $101,727 All Other $223,414 $223,414 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $318,010 $325,141 Securities Restitution Assistance Fund Z352 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $532,000 $532,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $532,000 $532,000 SECURITIES RESTITUTION ASSISTANCE FUND Z352 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $532,000 $532,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $532,000 $532,000 PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $62,773 $62,773 OTHER SPECIAL REVENUE FUNDS $45,256,444 $47,060,645 FEDERAL EXPENDITURES FUND - ARP $1,000 $1,000 STATE FISCAL RECOVERY FEDERAL EXPENDITURES FUND - ARP $500 $500 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $45,320,717 $47,124,918 Sec. A-61. Appropriations and allocations. The following appropriations and allocations are made. PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF Office of Program Evaluation and Government Accountability 0976 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,628,871 $1,733,865 All Other $149,088 $149,088 __________ __________ GENERAL FUND TOTAL $1,777,959 $1,882,953 OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,628,871 $1,733,865 All Other $149,088 $149,088 __________ __________ GENERAL FUND TOTAL $1,777,959 $1,882,953 Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made. PROPERTY TAX REVIEW, STATE BOARD OF Property Tax Review - State Board of 0357 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $97,231 $97,231 __________ __________ GENERAL FUND TOTAL $97,231 $97,231 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,000 $3,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000 Property Tax Review - State Board of 0357 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $9,820 $9,820 __________ __________ GENERAL FUND TOTAL $9,820 $9,820 Property Tax Review - State Board of 0357 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $3,320 $3,320 __________ __________ GENERAL FUND TOTAL $3,320 $3,320 PROPERTY TAX REVIEW - STATE BOARD OF 0357 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $110,371 $110,371 __________ __________ GENERAL FUND TOTAL $110,371 $110,371 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $3,000 $3,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $3,000 $3,000 PROPERTY TAX REVIEW, STATE BOARD OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $110,371 $110,371 OTHER SPECIAL REVENUE FUNDS $3,000 $3,000 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $113,371 $113,371 Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made. PUBLIC BROADCASTING CORPORATION, MAINE Maine Public Broadcasting Corporation 0033 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,650,000 $1,650,000 __________ __________ GENERAL FUND TOTAL $1,650,000 $1,650,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL MAINE PUBLIC BROADCASTING CORPORATION 0033 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,650,000 $1,650,000 __________ __________ GENERAL FUND TOTAL $1,650,000 $1,650,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $500 $500 FISCAL RECOVERY TOTAL Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made. PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON Maine Commission on Public Defense Services Z112 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 74.500 74.500 Personal Services $9,355,517 $9,951,445 All Other $40,951,535 $40,951,535 __________ __________ GENERAL FUND TOTAL $50,307,052 $50,902,980 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,157,000 $1,157,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,157,000 $1,157,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,500,000 $1,500,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,500,000 $1,500,000 FISCAL RECOVERY TOTAL Maine Commission on Public Defense Services Z112 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $585,437 $328,557 __________ __________ GENERAL FUND TOTAL $585,437 $328,557 Maine Commission on Public Defense Services Z112 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. GENERAL FUND 2025-26 2026-27 All Other $53,447 $60,028 __________ __________ GENERAL FUND TOTAL $53,447 $60,028 MAINE COMMISSION ON PUBLIC DEFENSE SERVICES Z112 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 74.500 74.500 Personal Services $9,355,517 $9,951,445 All Other $41,590,419 $41,340,120 __________ __________ GENERAL FUND TOTAL $50,945,936 $51,291,565 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,157,000 $1,157,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,157,000 $1,157,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $1,500,000 $1,500,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $1,500,000 $1,500,000 FISCAL RECOVERY TOTAL PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $50,945,936 $51,291,565 OTHER SPECIAL REVENUE FUNDS $1,157,000 $1,157,000 FEDERAL EXPENDITURES FUND - ARP $1,500,000 $1,500,000 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $53,602,936 $53,948,565 Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made. PUBLIC SAFETY, DEPARTMENT OF Administration - Public Safety 0088 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $326,681 $341,603 All Other $968,273 $968,273 __________ __________ GENERAL FUND TOTAL $1,294,954 $1,309,876 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $332,724 $355,710 All Other $2,003,543 $2,003,543 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,336,267 $2,359,253 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $228,435 $237,830 All Other $256,483 $256,483 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $484,918 $494,313 Administration - Public Safety 0088 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $25,379 $27,950 __________ __________ GENERAL FUND TOTAL $25,379 $27,950 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,808 $1,808 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,808 $1,808 ADMINISTRATION - PUBLIC SAFETY 0088 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $326,681 $341,603 All Other $993,652 $996,223 __________ __________ GENERAL FUND TOTAL $1,320,333 $1,337,826 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $332,724 $355,710 All Other $2,005,351 $2,005,351 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $2,338,075 $2,361,061 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $228,435 $237,830 All Other $256,483 $256,483 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $484,918 $494,313 Background Checks - Certified Nursing Assistants 0992 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $104,744 $108,543 All Other $12,544 $12,544 __________ __________ GENERAL FUND TOTAL $117,288 $121,087 Background Checks - Certified Nursing Assistants 0992 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $493 $493 __________ __________ GENERAL FUND TOTAL $493 $493 BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $104,744 $108,543 All Other $13,037 $13,037 __________ __________ GENERAL FUND TOTAL $117,781 $121,580 Capitol Police - Bureau of 0101 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.500 24.500 POSITIONS - FTE COUNT 1.000 1.000 Personal Services $2,828,056 $2,947,587 All Other $522,570 $522,570 __________ __________ GENERAL FUND TOTAL $3,350,626 $3,470,157 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $5,000 $5,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $701,683 $725,206 All Other $59,696 $59,696 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $761,379 $784,902 Capitol Police - Bureau of 0101 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $51,984 $51,984 __________ __________ GENERAL FUND TOTAL $51,984 $51,984 CAPITOL POLICE - BUREAU OF 0101 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 24.500 24.500 POSITIONS - FTE COUNT 1.000 1.000 Personal Services $2,828,056 $2,947,587 All Other $574,554 $574,554 __________ __________ GENERAL FUND TOTAL $3,402,610 $3,522,141 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $5,000 $5,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $5,000 $5,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 5.000 5.000 Personal Services $701,683 $725,206 All Other $59,696 $59,696 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $761,379 $784,902 Computer Crimes 0048 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $2,458,413 $2,582,156 All Other $673,285 $673,285 __________ __________ GENERAL FUND TOTAL $3,131,698 $3,255,441 Computer Crimes 0048 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $65,497 $65,497 __________ __________ GENERAL FUND TOTAL $65,497 $65,497 Computer Crimes 0048 Initiative: Provides funding for the approved range change of 9 Computer Forensic Analyst positions from range 27 to range 28. GENERAL FUND 2025-26 2026-27 Personal Services $23,392 $24,922 __________ __________ GENERAL FUND TOTAL $23,392 $24,922 COMPUTER CRIMES 0048 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 16.000 16.000 Personal Services $2,481,805 $2,607,078 All Other $738,782 $738,782 __________ __________ GENERAL FUND TOTAL $3,220,587 $3,345,860 Consolidated Emergency Communications Z021 Initiative: BASELINE BUDGET CONSOLIDATED EMERGENCY 2025-26 2026-27 COMMUNICATIONS FUND POSITIONS - LEGISLATIVE COUNT 66.000 66.000 Personal Services $9,580,651 $10,171,931 All Other $927,485 $927,485 __________ __________ CONSOLIDATED EMERGENCY $10,508,136 $11,099,416 COMMUNICATIONS FUND TOTAL Consolidated Emergency Communications Z021 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. CONSOLIDATED EMERGENCY 2025-26 2026-27 COMMUNICATIONS FUND All Other $98,949 $98,949 __________ __________ CONSOLIDATED EMERGENCY $98,949 $98,949 COMMUNICATIONS FUND TOTAL CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 PROGRAM SUMMARY CONSOLIDATED EMERGENCY 2025-26 2026-27 COMMUNICATIONS FUND POSITIONS - LEGISLATIVE COUNT 66.000 66.000 Personal Services $9,580,651 $10,171,931 All Other $1,026,434 $1,026,434 __________ __________ CONSOLIDATED EMERGENCY $10,607,085 $11,198,365 COMMUNICATIONS FUND TOTAL Criminal Justice Academy 0290 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $185,151 $192,763 All Other $851,639 $851,639 __________ __________ GENERAL FUND TOTAL $1,036,790 $1,044,402 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $25,000 $25,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $25,000 $25,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,339,324 $1,417,097 All Other $191,362 $191,362 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,530,686 $1,608,459 Criminal Justice Academy 0290 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $36,124 $36,124 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $36,124 $36,124 CRIMINAL JUSTICE ACADEMY 0290 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $185,151 $192,763 All Other $851,639 $851,639 __________ __________ GENERAL FUND TOTAL $1,036,790 $1,044,402 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $25,000 $25,000 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $25,000 $25,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 13.000 13.000 Personal Services $1,339,324 $1,417,097 All Other $227,486 $227,486 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,566,810 $1,644,583 Division of Building Codes and Standards Z073 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $184,724 $198,460 All Other $60,109 $60,109 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $244,833 $258,569 DIVISION OF BUILDING CODES AND STANDARDS Z073 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $184,724 $198,460 All Other $60,109 $60,109 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $244,833 $258,569 Drug Enforcement Agency 0388 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $368,155 $393,811 All Other $6,436,572 $6,436,572 __________ __________ GENERAL FUND TOTAL $6,804,727 $6,830,383 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,569,893 $1,569,893 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,569,893 $1,569,893 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $66,099 $71,375 All Other $263,692 $263,692 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $329,791 $335,067 Drug Enforcement Agency 0388 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $70,564 $70,564 __________ __________ GENERAL FUND TOTAL $70,564 $70,564 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $13,820 $13,820 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $13,820 $13,820 DRUG ENFORCEMENT AGENCY 0388 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $368,155 $393,811 All Other $6,507,136 $6,507,136 __________ __________ GENERAL FUND TOTAL $6,875,291 $6,900,947 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $1,583,713 $1,583,713 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,583,713 $1,583,713 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $66,099 $71,375 All Other $263,692 $263,692 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $329,791 $335,067 Emergency Medical Services 0485 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,431,359 $1,502,000 All Other $635,597 $635,597 __________ __________ GENERAL FUND TOTAL $2,066,956 $2,137,597 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $128,924 $138,142 All Other $130,529 $130,529 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $259,453 $268,671 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $98,875 $104,625 All Other $169,377 $169,377 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $268,252 $274,002 Emergency Medical Services 0485 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $8,835 $8,835 __________ __________ GENERAL FUND TOTAL $8,835 $8,835 EMERGENCY MEDICAL SERVICES 0485 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 12.000 12.000 Personal Services $1,431,359 $1,502,000 All Other $644,432 $644,432 __________ __________ GENERAL FUND TOTAL $2,075,791 $2,146,432 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $128,924 $138,142 All Other $130,529 $130,529 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $259,453 $268,671 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $98,875 $104,625 All Other $169,377 $169,377 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $268,252 $274,002 Fire Marshal - Office of 0327 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,387,649 $1,470,254 All Other $66,216 $66,216 __________ __________ GENERAL FUND TOTAL $1,453,865 $1,536,470 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $101,675 $101,675 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $101,675 $101,675 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 33.000 33.000 Personal Services $4,772,804 $5,025,614 All Other $1,150,750 $1,150,858 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,923,554 $6,176,472 Fire Marshal - Office of 0327 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $33,925 $35,680 __________ __________ GENERAL FUND TOTAL $33,925 $35,680 Fire Marshal - Office of 0327 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $155,641 $0 __________ __________ GENERAL FUND TOTAL $155,641 $0 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $461,534 $0 All Other $2,733 $0 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $464,267 $0 Fire Marshal - Office of 0327 Initiative: Provides funding for the approved reclassification of 12 Public Safety Inspector II positions from range 20 to range 25, retroactive to June 27, 2023. GENERAL FUND 2025-26 2026-27 Personal Services $69,308 $74,178 __________ __________ GENERAL FUND TOTAL $69,308 $74,178 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $203,059 $218,802 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $203,059 $218,802 FIRE MARSHAL - OFFICE OF 0327 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 9.000 9.000 Personal Services $1,612,598 $1,544,432 All Other $100,141 $101,896 __________ __________ GENERAL FUND TOTAL $1,712,739 $1,646,328 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $101,675 $101,675 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $101,675 $101,675 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 33.000 33.000 Personal Services $5,437,397 $5,244,416 All Other $1,153,483 $1,150,858 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $6,590,880 $6,395,274 Gambling Control Board Z002 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,213,890 $2,329,843 All Other $20,088 $20,088 __________ __________ GENERAL FUND TOTAL $2,233,978 $2,349,931 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $181,288 $193,913 All Other $9,751,567 $9,751,576 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,932,855 $9,945,489 Gambling Control Board Z002 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $40,106 $34,979 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $40,106 $34,979 GAMBLING CONTROL BOARD Z002 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 20.000 20.000 Personal Services $2,213,890 $2,329,843 All Other $20,088 $20,088 __________ __________ GENERAL FUND TOTAL $2,233,978 $2,349,931 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $181,288 $193,913 All Other $9,791,673 $9,786,555 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,972,961 $9,980,468 Highway Safety DPS 0457 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,252,611 $1,326,982 All Other $4,467,990 $4,467,990 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $5,720,601 $5,794,972 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $10,425 $11,185 All Other $33,306 $33,306 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $43,731 $44,491 HIGHWAY SAFETY DPS 0457 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 11.000 11.000 Personal Services $1,252,611 $1,326,982 All Other $4,467,990 $4,467,990 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $5,720,601 $5,794,972 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $10,425 $11,185 All Other $33,306 $33,306 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $43,731 $44,491 Licensing and Enforcement - Public Safety 0712 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $430,174 $451,394 All Other $80,439 $80,439 __________ __________ GENERAL FUND TOTAL $510,613 $531,833 Licensing and Enforcement - Public Safety 0712 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $3,739 $6,113 __________ __________ GENERAL FUND TOTAL $3,739 $6,113 LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $430,174 $451,394 All Other $84,178 $86,552 __________ __________ GENERAL FUND TOTAL $514,352 $537,946 Safe Homes Program Fund Z341 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,500 $25,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,500 $25,500 SAFE HOMES PROGRAM FUND Z341 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $25,500 $25,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,500 $25,500 State Police 0291 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 344.500 344.500 Personal Services $41,427,013 $43,282,507 All Other $13,259,553 $13,259,553 __________ __________ GENERAL FUND TOTAL $54,686,566 $56,542,060 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $607,809 $639,170 All Other $1,367,156 $1,367,156 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,974,965 $2,006,326 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $244,035 $258,915 All Other $2,293,715 $2,293,715 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,537,750 $2,552,630 State Police 0291 Initiative: Provides ongoing funding for increased dispatch costs. GENERAL FUND 2025-26 2026-27 All Other $731,144 $731,144 __________ __________ GENERAL FUND TOTAL $731,144 $731,144 State Police 0291 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. GENERAL FUND 2025-26 2026-27 All Other $430,196 $430,196 __________ __________ GENERAL FUND TOTAL $430,196 $430,196 State Police 0291 Initiative: Provides funding for the approved range change of 9 Computer Forensic Analyst positions from range 27 to range 28. GENERAL FUND 2025-26 2026-27 Personal Services $1,990 $2,136 __________ __________ GENERAL FUND TOTAL $1,990 $2,136 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $924 $985 All Other $38 $40 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $962 $1,025 STATE POLICE 0291 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 344.500 344.500 Personal Services $41,429,003 $43,284,643 All Other $14,420,893 $14,420,893 __________ __________ GENERAL FUND TOTAL $55,849,896 $57,705,536 FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 4.000 4.000 Personal Services $607,809 $639,170 All Other $1,367,156 $1,367,156 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,974,965 $2,006,326 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 2.000 2.000 Personal Services $244,959 $259,900 All Other $2,293,753 $2,293,755 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,538,712 $2,553,655 Traffic Safety - Commercial Vehicle Enforcement 0715 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $603,427 $635,894 All Other $1,326,409 $1,326,471 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,929,836 $1,962,365 Traffic Safety - Commercial Vehicle Enforcement 0715 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $31,820 $0 All Other $525 $0 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $32,345 $0 TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $635,247 $635,894 All Other $1,326,934 $1,326,471 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $1,962,181 $1,962,365 Turnpike Enforcement 0547 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 37.000 37.000 Personal Services $8,015,571 $8,341,505 All Other $1,161,360 $1,161,489 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,176,931 $9,502,994 Turnpike Enforcement 0547 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $53,442 $53,442 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $53,442 $53,442 TURNPIKE ENFORCEMENT 0547 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 37.000 37.000 Personal Services $8,015,571 $8,341,505 All Other $1,214,802 $1,214,931 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $9,230,373 $9,556,436 PUBLIC SAFETY, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $78,360,148 $80,658,929 FEDERAL EXPENDITURES FUND $13,971,163 $14,109,283 OTHER SPECIAL REVENUE FUNDS $32,058,140 $32,347,260 CONSOLIDATED EMERGENCY $10,607,085 $11,198,365 COMMUNICATIONS FUND __________ __________ DEPARTMENT TOTAL - ALL FUNDS $134,996,536 $138,313,837 Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made. PUBLIC UTILITIES COMMISSION Emergency Services Communication Bureau 0994 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,355,867 $1,421,594 All Other $6,390,563 $6,390,563 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,746,430 $7,812,157 Emergency Services Communication Bureau 0994 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $126,276 $134,276 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $126,276 $134,276 EMERGENCY SERVICES COMMUNICATION BUREAU 0994 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $500 $500 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $500 $500 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 10.000 10.000 Personal Services $1,355,867 $1,421,594 All Other $6,516,839 $6,524,839 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,872,706 $7,946,433 Oversight and Evaluation Fund Z106 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $252,660 $252,660 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $252,660 $252,660 OVERSIGHT AND EVALUATION FUND Z106 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $252,660 $252,660 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $252,660 $252,660 Public Utilities - Administrative Division 0184 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $58,934 $58,934 All Other $1,066 $1,066 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $60,000 $60,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $11,108,765 $11,611,875 All Other $5,492,973 $5,492,973 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,601,738 $17,104,848 Public Utilities - Administrative Division 0184 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $191,580 $197,174 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $191,580 $197,174 PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $58,934 $58,934 All Other $1,066 $1,066 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $60,000 $60,000 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 69.000 69.000 Personal Services $11,108,765 $11,611,875 All Other $5,684,553 $5,690,147 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $16,793,318 $17,302,022 PUC - Interconnection Ombudsman Fund Z393 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $185,746 $200,764 All Other $15,891 $15,891 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $201,637 $216,655 PUC - INTERCONNECTION OMBUDSMAN FUND Z393 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $185,746 $200,764 All Other $15,891 $15,891 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $201,637 $216,655 PUC - Unused NEB Credits for Low-Income Assistance Z392 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 PUC - UNUSED NEB CREDITS FOR LOW-INCOME ASSISTANCE Z392 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $500 $500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500 PUBLIC UTILITIES COMMISSION DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $60,500 $60,500 OTHER SPECIAL REVENUE FUNDS $25,120,821 $25,718,270 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $25,181,321 $25,778,770 Sec. A-67. Appropriations and allocations. The following appropriations and allocations are made. RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES Retirement System - Retirement Allowance Fund 0085 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $212,118 $212,118 __________ __________ GENERAL FUND TOTAL $212,118 $212,118 RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $212,118 $212,118 __________ __________ GENERAL FUND TOTAL $212,118 $212,118 Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made. SACO RIVER CORRIDOR COMMISSION Saco River Corridor Commission 0322 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $46,960 $46,960 __________ __________ GENERAL FUND TOTAL $46,960 $46,960 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000 SACO RIVER CORRIDOR COMMISSION 0322 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $46,960 $46,960 __________ __________ GENERAL FUND TOTAL $46,960 $46,960 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $100,000 $100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $100,000 $100,000 Sec. A-69. Appropriations and allocations. The following appropriations and allocations are made. SECRETARY OF STATE, DEPARTMENT OF Administration - Archives 0050 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.500 19.500 Personal Services $2,144,355 $2,224,160 All Other $1,041,411 $1,041,411 __________ __________ GENERAL FUND TOTAL $3,185,766 $3,265,571 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $27,673 $27,673 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $27,673 $27,673 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $33,535 $33,535 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $33,535 $33,535 Administration - Archives 0050 Initiative: Provides funding for increases in technology costs in accordance with Department of Administrative and Financial Services, Office of Information Technology rate structure. GENERAL FUND 2025-26 2026-27 All Other $1,545 $1,545 __________ __________ GENERAL FUND TOTAL $1,545 $1,545 ADMINISTRATION - ARCHIVES 0050 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 19.500 19.500 Personal Services $2,144,355 $2,224,160 All Other $1,042,956 $1,042,956 __________ __________ GENERAL FUND TOTAL $3,187,311 $3,267,116 FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $27,673 $27,673 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $27,673 $27,673 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $33,535 $33,535 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $33,535 $33,535 Administration - Motor Vehicles 0077 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $485,423 $485,423 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $485,423 $485,423 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $138,010 $145,012 All Other $209,043 $209,043 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $347,053 $354,055 ADMINISTRATION - MOTOR VEHICLES 0077 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 All Other $485,423 $485,423 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $485,423 $485,423 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 1.000 1.000 Personal Services $138,010 $145,012 All Other $209,043 $209,043 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $347,053 $354,055 Bureau of Corporations, Elections and Commissions 0692 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 44.000 44.000 Personal Services $4,640,343 $4,953,722 All Other $2,597,985 $2,597,985 __________ __________ GENERAL FUND TOTAL $7,238,328 $7,551,707 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $266,514 $284,434 All Other $200,833 $200,833 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $467,347 $485,267 Bureau of Corporations, Elections and Commissions 0692 Initiative: Provides one-time funding for increases in technology costs in accordance with Department of Administrative and Financial Services, Office of Information Technology increases. GENERAL FUND 2025-26 2026-27 All Other $19,838 $0 __________ __________ GENERAL FUND TOTAL $19,838 $0 Bureau of Corporations, Elections and Commissions 0692 Initiative: Provides one-time funding for the increase in election ballot printing, postage and other election costs. GENERAL FUND 2025-26 2026-27 All Other $408,431 $0 __________ __________ GENERAL FUND TOTAL $408,431 $0 Bureau of Corporations, Elections and Commissions 0692 Initiative: Provides funding for increases in technology costs in accordance with Department of Administrative and Financial Services, Office of Information Technology rate structure. GENERAL FUND 2025-26 2026-27 All Other $19,838 $19,838 __________ __________ GENERAL FUND TOTAL $19,838 $19,838 Bureau of Corporations, Elections and Commissions 0692 Initiative: Provides one-time funding for the retroactive costs of approved reclassifications. GENERAL FUND 2025-26 2026-27 Personal Services $14,978 $0 __________ __________ GENERAL FUND TOTAL $14,978 $0 Bureau of Corporations, Elections and Commissions 0692 Initiative: Provides funding for the approved reclassification of one Accounting Associate I position to an Office Specialist I position, retroactive to August 2023. GENERAL FUND 2025-26 2026-27 Personal Services $3,660 $3,960 __________ __________ GENERAL FUND TOTAL $3,660 $3,960 BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS 0692 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 44.000 44.000 Personal Services $4,658,981 $4,957,682 All Other $3,046,092 $2,617,823 __________ __________ GENERAL FUND TOTAL $7,705,073 $7,575,505 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 3.000 3.000 Personal Services $266,514 $284,434 All Other $200,833 $200,833 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $467,347 $485,267 Federal Elections Grant 0693 Initiative: BASELINE BUDGET FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $113,089 $21,002 All Other $4,551,242 $4,551,242 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,664,331 $4,572,244 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000 FEDERAL ELECTIONS GRANT 0693 PROGRAM SUMMARY FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $113,089 $21,002 All Other $4,551,242 $4,551,242 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $4,664,331 $4,572,244 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $50,000 $50,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000 Municipal Excise Tax Reimbursement Fund 0871 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,100,000 $1,100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,100,000 $1,100,000 MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $1,100,000 $1,100,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $1,100,000 $1,100,000 SECRETARY OF STATE, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $10,892,384 $10,842,621 FEDERAL EXPENDITURES FUND $5,177,427 $5,085,340 OTHER SPECIAL REVENUE FUNDS $1,997,935 $2,022,857 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $18,067,746 $17,950,818 Sec. A-70. Appropriations and allocations. The following appropriations and allocations are made. ST. CROIX INTERNATIONAL WATERWAY COMMISSION St. Croix International Waterway Commission 0576 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $85,000 $85,000 __________ __________ GENERAL FUND TOTAL $85,000 $85,000 ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $85,000 $85,000 __________ __________ GENERAL FUND TOTAL $85,000 $85,000 Sec. A-71. Appropriations and allocations. The following appropriations and allocations are made. STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR Reserve Fund for State House Preservation and Maintenance 0975 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $800,000 $800,000 __________ __________ GENERAL FUND TOTAL $800,000 $800,000 RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $800,000 $800,000 __________ __________ GENERAL FUND TOTAL $800,000 $800,000 Sec. A-72. Appropriations and allocations. The following appropriations and allocations are made. TELECOMMUNICATIONS RELAY SERVICES COUNCIL Telecommunications Relay Services Council Fund Z266 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $600,000 $600,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $600,000 $600,000 TELECOMMUNICATIONS RELAY SERVICES COUNCIL FUND Z266 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $600,000 $600,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $600,000 $600,000 Sec. A-73. Appropriations and allocations. The following appropriations and allocations are made. TREASURER OF STATE, OFFICE OF Administration - Treasury 0022 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $1,995,830 $2,112,682 All Other $776,277 $776,277 __________ __________ GENERAL FUND TOTAL $2,772,107 $2,888,959 ABANDONED PROPERTY FUND 2025-26 2026-27 All Other $448,417 $448,417 __________ __________ ABANDONED PROPERTY FUND TOTAL $448,417 $448,417 ADMINISTRATION - TREASURY 0022 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 18.000 18.000 Personal Services $1,995,830 $2,112,682 All Other $776,277 $776,277 __________ __________ GENERAL FUND TOTAL $2,772,107 $2,888,959 ABANDONED PROPERTY FUND 2025-26 2026-27 All Other $448,417 $448,417 __________ __________ ABANDONED PROPERTY FUND TOTAL $448,417 $448,417 Debt Service - Treasury 0021 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $117,205,145 $117,205,145 __________ __________ GENERAL FUND TOTAL $117,205,145 $117,205,145 Debt Service - Treasury 0021 Initiative: Reduces funding on a one-time basis based on debt service payments on currently authorized general obligation bonds. GENERAL FUND 2025-26 2026-27 All Other ($4,727,658) ($5,313,358) __________ __________ GENERAL FUND TOTAL ($4,727,658) ($5,313,358) DEBT SERVICE - TREASURY 0021 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $112,477,487 $111,891,787 __________ __________ GENERAL FUND TOTAL $112,477,487 $111,891,787 Disproportionate Tax Burden Fund 0472 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $56,150,941 $56,150,941 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $56,150,941 $56,150,941 DISPROPORTIONATE TAX BURDEN FUND 0472 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $56,150,941 $56,150,941 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $56,150,941 $56,150,941 Kim Wallace Adaptive Equipment Loan Program Fund Z278 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,000,500 $2,000,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,500 $2,000,500 KIM WALLACE ADAPTIVE EQUIPMENT LOAN PROGRAM FUND Z278 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $2,000,500 $2,000,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $2,000,500 $2,000,500 Maliseet Sales Tax Fund Z359 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $37,000 $37,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $37,000 $37,000 MALISEET SALES TAX FUND Z359 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $37,000 $37,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $37,000 $37,000 Passamaquoddy Sales Tax Fund 0915 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $17,607 $17,607 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $17,607 $17,607 PASSAMAQUODDY SALES TAX FUND 0915 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $17,607 $17,607 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $17,607 $17,607 Penobscot Sales Tax Fund Z360 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,500 $5,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,500 $5,500 PENOBSCOT SALES TAX FUND Z360 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $5,500 $5,500 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,500 $5,500 State - Municipal Revenue Sharing 0020 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $208,603,769 $208,603,769 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $208,603,769 $208,603,769 STATE - MUNICIPAL REVENUE SHARING 0020 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $208,603,769 $208,603,769 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $208,603,769 $208,603,769 TREASURER OF STATE, OFFICE OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $115,249,594 $114,780,746 OTHER SPECIAL REVENUE FUNDS $266,815,317 $266,815,317 ABANDONED PROPERTY FUND $448,417 $448,417 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $382,513,328 $382,044,480 Sec. A-74. Appropriations and allocations. The following appropriations and allocations are made. UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE Casco Bay Estuary Project - University of Southern Maine 0983 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $35,000 $35,000 __________ __________ GENERAL FUND TOTAL $35,000 $35,000 CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $35,000 $35,000 __________ __________ GENERAL FUND TOTAL $35,000 $35,000 Debt Service - University of Maine System 0902 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $15,767,950 $15,767,950 __________ __________ GENERAL FUND TOTAL $15,767,950 $15,767,950 DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $15,767,950 $15,767,950 __________ __________ GENERAL FUND TOTAL $15,767,950 $15,767,950 Educational and General Activities - UMS 0031 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $239,521,228 $239,521,228 __________ __________ GENERAL FUND TOTAL $239,521,228 $239,521,228 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $115,000 $115,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $115,000 $115,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $3,600,000 $3,600,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $3,600,000 $3,600,000 FISCAL RECOVERY TOTAL EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $239,521,228 $239,521,228 __________ __________ GENERAL FUND TOTAL $239,521,228 $239,521,228 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $115,000 $115,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $115,000 $115,000 FEDERAL EXPENDITURES FUND - ARP STATE 2025-26 2026-27 FISCAL RECOVERY All Other $3,600,000 $3,600,000 __________ __________ FEDERAL EXPENDITURES FUND - ARP STATE $3,600,000 $3,600,000 FISCAL RECOVERY TOTAL Labor and Community Education Center Z348 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 LABOR AND COMMUNITY EDUCATION CENTER Z348 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $500,000 $500,000 __________ __________ GENERAL FUND TOTAL $500,000 $500,000 Maine Economic Improvement Fund 0986 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $21,850,000 $21,850,000 __________ __________ GENERAL FUND TOTAL $21,850,000 $21,850,000 MAINE ECONOMIC IMPROVEMENT FUND 0986 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $21,850,000 $21,850,000 __________ __________ GENERAL FUND TOTAL $21,850,000 $21,850,000 New Ventures Maine Z169 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $1,428,282 $1,428,282 __________ __________ GENERAL FUND TOTAL $1,428,282 $1,428,282 NEW VENTURES MAINE Z169 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $1,428,282 $1,428,282 __________ __________ GENERAL FUND TOTAL $1,428,282 $1,428,282 Tick Laboratory and Pest Management Fund Z290 Initiative: BASELINE BUDGET GENERAL FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ GENERAL FUND TOTAL $250,000 $250,000 TICK LABORATORY AND PEST MANAGEMENT FUND Z290 PROGRAM SUMMARY GENERAL FUND 2025-26 2026-27 All Other $250,000 $250,000 __________ __________ GENERAL FUND TOTAL $250,000 $250,000 University of Maine Cooperative Extension Z172 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000 UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $200,000 $200,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $200,000 $200,000 University of Maine Scholarship Fund Z011 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,712,476 $4,712,476 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,712,476 $4,712,476 UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $4,712,476 $4,712,476 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $4,712,476 $4,712,476 UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND $279,352,460 $279,352,460 OTHER SPECIAL REVENUE FUNDS $5,027,476 $5,027,476 FEDERAL EXPENDITURES FUND - ARP $3,600,000 $3,600,000 STATE FISCAL RECOVERY __________ __________ DEPARTMENT TOTAL - ALL FUNDS $287,979,936 $287,979,936 Sec. A-75. Appropriations and allocations. The following appropriations and allocations are made. WORKERS' COMPENSATION BOARD Administration - Workers' Compensation Board 0183 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 107.000 107.000 Personal Services $12,442,700 $13,110,179 All Other $2,983,829 $2,983,829 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,426,529 $16,094,008 Administration - Workers' Compensation Board 0183 Initiative: Provides funding for statewide technology services provided by the Department of Administrative and Financial Services, Office of Information Technology. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $346,214 $347,471 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $346,214 $347,471 Administration - Workers' Compensation Board 0183 Initiative: Provides funding for the department's share of the cost for the financial and human resources service centers within the Department of Administrative and Financial Services. OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $35,317 $48,315 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $35,317 $48,315 ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 POSITIONS - LEGISLATIVE COUNT 107.000 107.000 Personal Services $12,442,700 $13,110,179 All Other $3,365,360 $3,379,615 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $15,808,060 $16,489,794 Employment Rehabilitation Program 0195 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $125,000 $125,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $125,000 $125,000 EMPLOYMENT REHABILITATION PROGRAM 0195 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 All Other $125,000 $125,000 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $125,000 $125,000 Workers' Compensation Board 0751 Initiative: BASELINE BUDGET OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $14,400 $14,400 All Other $10,820 $10,820 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,220 $25,220 WORKERS' COMPENSATION BOARD 0751 PROGRAM SUMMARY OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $14,400 $14,400 All Other $10,820 $10,820 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $25,220 $25,220 WORKERS' COMPENSATION BOARD DEPARTMENT TOTALS 2025-26 2026-27 OTHER SPECIAL REVENUE FUNDS $15,958,280 $16,640,014 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $15,958,280 $16,640,014 PART B Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made. AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF Animal Welfare Fund 0946 Initiative: RECLASSIFICATIONS OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $5,626 $6,029 All Other $236 $254 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,862 $6,283 DACF Administration 0401 Initiative: RECLASSIFICATIONS OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $7,302 $7,572 All Other $1,303 $1,351 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $8,605 $8,923 Forest Resource Management Z233 Initiative: RECLASSIFICATIONS FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $10,361 $10,761 All Other $229 $238 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $10,590 $10,999 AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $10,590 $10,999 OTHER SPECIAL REVENUE FUNDS $14,467 $15,206 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $25,057 $26,205 ENVIRONMENTAL PROTECTION, DEPARTMENT OF Remediation and Waste Management 0247 Initiative: RECLASSIFICATIONS OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $7,552 $8,212 All Other $257 $279 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $7,809 $8,491 Water Quality 0248 Initiative: RECLASSIFICATIONS OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $5,585 $9,370 All Other $190 $318 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $5,775 $9,688 ENVIRONMENTAL PROTECTION, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 OTHER SPECIAL REVENUE FUNDS $13,584 $18,179 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $13,584 $18,179 LABOR, DEPARTMENT OF Employment Security Services 0245 Initiative: RECLASSIFICATIONS FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $6,596 $8,301 All Other ($6,596) ($8,301) __________ __________ FEDERAL EXPENDITURES FUND TOTAL $0 $0 LABOR, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $0 $0 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $0 $0 MARINE RESOURCES, DEPARTMENT OF Bureau of Policy and Management 0258 Initiative: RECLASSIFICATIONS FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $9,519 $10,324 All Other $411 $446 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,930 $10,770 OTHER SPECIAL REVENUE FUNDS 2025-26 2026-27 Personal Services $20,554 $24,150 All Other $888 $1,044 __________ __________ OTHER SPECIAL REVENUE FUNDS TOTAL $21,442 $25,194 MARINE RESOURCES, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $9,930 $10,770 OTHER SPECIAL REVENUE FUNDS $21,442 $25,194 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $31,372 $35,964 PUBLIC SAFETY, DEPARTMENT OF Traffic Safety - Commercial Vehicle Enforcement 0715 Initiative: RECLASSIFICATIONS FEDERAL EXPENDITURES FUND 2025-26 2026-27 Personal Services $9,222 $10,874 All Other $342 $311 __________ __________ FEDERAL EXPENDITURES FUND TOTAL $9,564 $11,185 PUBLIC SAFETY, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $9,564 $11,185 __________ __________ DEPARTMENT TOTAL - ALL FUNDS $9,564 $11,185 SECTION TOTALS 2025-26 2026-27 FEDERAL EXPENDITURES FUND $30,084 $32,954 OTHER SPECIAL REVENUE FUNDS $49,493 $58,579 __________ __________ SECTION TOTAL - ALL FUNDS $79,577 $91,533 PART C Sec. C-1. Mill expectation. The mill expectation pursuant to the Maine Revised Statutes, Title 20-A, section 15671-A for fiscal year 2025-26 is 6.10. Sec. C-2. Total cost of funding public education from kindergarten to grade 12. The total cost of funding public education from kindergarten to grade 12 for fiscal year 2025-26 is as follows: 2025-26 TOTAL Total Operating Allocation Total operating allocation pursuant to the Maine $1,654,892,993 Revised Statutes, Title 20-A, section 15683 Total operating allocation for public charter schools $35,480,746 pursuant to Title 20-A, section 15683-B Total adjustments to state subsidy pursuant to Title $706,366,492 20-A, section 15689 included in subsidizable costs and total other subsidizable costs pursuant to Title 20-A, section 15681-A Total Operating Allocation and Subsidizable Costs Total operating allocation pursuant to Title 20-A, $2,396,740,231 section 15683 and total other subsidizable costs pursuant to Title 20-A, section 15681-A Total Debt Service Allocation Total debt service allocation pursuant to Title 20-A, $114,070,354 section 15683-A Total Adjustments and Targeted Education Funds Adjustments pursuant to Title 20-A, section 15689 Audit adjustments pursuant to Title 20-A, $0 section 15689, subsection 4 Educating students in long-term drug treatment $249,607 centers adjustments pursuant to Title 20-A, section 15689, subsection 5 Minimum teacher salary adjustment pursuant $0 to Title 20-A, section 15689, subsection 7-A Regionalization, consolidation and efficiency $5,878,826 assistance adjustments pursuant to Title 20-A, section 15689, subsection 9 MaineCare seed payments adjustments $1,334,776 pursuant to Title 20-A, section 15689, subsection 14 Special education budgetary hardship $100,000 adjustment pursuant to Title 20-A, section 15689, subsection 15 English learner budgetary hardship adjustment $500,000 pursuant to Title 20-A, section 15689, subsection 16 Total adjustments to the state share of total $8,063,209 allocation pursuant to Title 20-A, section 15689 Targeted education funds pursuant to Title 20-A, section 15689-A Special education costs for state agency clients $26,000,000 pursuant to Title 20-A, section 15689-A, subsection 1 Essential programs and services components $250,000 contract pursuant to Title 20-A, section 15689-A, subsection 3 Data management and support services for $10,000,000 essential programs and services pursuant to Title 20-A, section 15689-A, subsection 10 Postsecondary course payments pursuant to $5,500,000 Title 20-A, section 15689-A, subsection 11 National board certification salary supplement $0 pursuant to Title 20-A, section 15689-A, subsection 12 Learning through technology program pursuant $14,000,000 to Title 20-A, section 15689-A, subsection 12-A Jobs for Maine's Graduates, including costs of $3,881,379 postsecondary education, pursuant to Title 20-A, section 15689-A, subsection 13 Maine School of Science and Mathematics $3,615,347 pursuant to Title 20-A, section 15689-A, subsection 14 Maine Educational Center for the Deaf and $9,758,979 Hard of Hearing pursuant to Title 20-A, section 15689-A, subsection 15 Transportation administration pursuant to Title $521,035 20-A, section 15689-A, subsection 16 Special education for juvenile offenders $407,999 pursuant to Title 20-A, section 15689-A, subsection 17 Comprehensive early college programs funding $1,000,000 (bridge year program) pursuant to Title 20-A, section 15689-A, subsection 23 Community schools pursuant to Title 20-A, $250,000 section 15689-A, subsection 25 Musical instruments and professional $50,000 development in rural schools pursuant to Title 20-A, section 15689-A, subsection 28 Total targeted education funds pursuant to Title $75,234,739 20-A, section 15689-A Enhancing student performance and opportunity pursuant to Title 20-A, section 15688-A Career and technical education costs pursuant $76,245,618 to Title 20-A, section 15688-A, subsection 1 College transitions programs through adult $450,000 education programs pursuant to Title 20-A, section 15688-A, subsection 2 National industry standards for career and $2,000,000 technical education pursuant to Title 20-A, section 15688-A, subsection 6 Career and technical education middle school $500,000 grant program pursuant to Title 20-A, section 15688, subsection 8 Career and technical education early childhood $100,000 education program expansion support pursuant to Title 20-A, section 15688-A, subsection 10 Total enhancing student performance and $79,295,618 opportunity pursuant to Title 20-A, section 15688-A Total Cost of Funding Public Education from Kindergarten to Grade 12 Total cost of funding public education from $2,673,404,151 kindergarten to grade 12 for fiscal year pursuant to Title 20-A, chapter 606-B, not including normal retirement costs Total normal cost of teacher retirement $64,842,491 Total cost of funding public education from $2,738,246,642 kindergarten to grade 12 for fiscal year pursuant to Title 20-A, chapter 606-B, including normal retirement costs Total cost of state contribution to unfunded $285,557,687 actuarial liabilities of the Maine Public Employees Retirement System that are attributable to teachers, retired teacher health insurance and retired teacher life insurance for fiscal year 2025-26 pursuant to Title 5, chapters 421 and 423, excluding the normal cost of teacher retirement Total cost of funding public education from $3,023,804,329 kindergarten to grade 12, plus state contributions to the unfunded actuarial liabilities of the Maine Public Employees Retirement System that are attributable to teachers, retired teacher health insurance and retired teacher life insurance for fiscal year 2025-26 pursuant to Title 5, chapters 421 and 423 Sec. C-3. Local and state contributions to total cost of funding public education from kindergarten to grade 12. The local contribution and the state contribution appropriation provided for general purpose aid for local schools for the fiscal year beginning July 1, 2025 and ending June 30, 2026 is calculated as follows: 2025-26 2025-26 LOCAL STATE Local and State Contributions to the Total Cost of Funding Public Education from Kindergarten to Grade 12 Local and state contributions to the total $1,232,210,988 $1,506,035,654 cost of funding public education from kindergarten to grade 12 pursuant to the Maine Revised Statutes, Title 20-A, section 15683, subject to statewide distributions required by law State contribution to the total cost of $285,557,687 unfunded actuarial liabilities of the Maine Public Employees Retirement System that are attributable to teachers, teacher retirement health insurance and teacher retirement life insurance for fiscal year 2025-26 pursuant to Title 5, chapters 421 and 423 excluding the normal cost of teacher retirement State contribution to the total cost of $1,791,593,341 funding public education from kindergarten to grade 12 plus state contribution to the total cost of unfunded actuarial liabilities of the Maine Public Employees Retirement System that are attributable to teachers, teacher retirement health insurance and teacher retirement life insurance pursuant to Title 5, chapters 421 and 423 Sec. C-4. Authorization of payments. If the State's continued obligation for any individual component contained in those sections of this Part that set the total cost of funding public education from kindergarten to grade 12 and the local and state contributions for that purpose exceeds the level of funding provided for that component, any unexpended balances occurring in other programs may be applied to avoid proration of payments for any individual component. Any unexpended balances from this Part may not lapse but must be carried forward for the same purpose. Sec. C-5. Limit of State's obligation. Those sections of this Part that set the total cost of funding public education from kindergarten to grade 12 and the local and state contributions for that purpose may not be construed to require the State to provide payments that exceed the appropriation of funds for general purpose aid for local schools for the fiscal year beginning July 1, 2025 and ending June 30, 2026. PART D Sec. D-1. Appropriations and allocations. The following appropriations and allocations are made. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Adult Use Cannabis Public Health and Safety Fund and Municipal Opt-In Fund Z263 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $1,148,338 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $1,148,338 $0 $0 TOTAL Property Tax Stabilization Z368 Initiative: Provides a one-time allocation to fully reimburse municipalities for lost revenue in the property tax year beginning April 1, 2023 due to the property tax stabilization program for senior citizens established in the Maine Revised Statutes, Title 36, section 6281. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $1,000,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $1,000,000 $0 $0 TOTAL Property Tax Stabilization Mandate Z369 Initiative: Provides a one-time allocation to reimburse municipalities for state-mandated costs related to implementation and administration in the property tax year beginning April 1, 2023 of the property tax stabilization program for senior citizens established in the Maine Revised Statutes, Title 36, section 6281. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $46,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $46,000 $0 $0 TOTAL ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $2,194,338 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $2,194,338 $0 $0 FUNDS AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF Animal Welfare Fund 0946 Initiative: Provides one-time funding for extraordinary costs associated with animal welfare seizures. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $250,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $250,000 $0 $0 TOTAL Division of Forest Protection Z232 Initiative: Provides one-time funding for statewide insurance coverage provided through the Department of Administrative and Financial Services, risk management division for essential aircraft liability coverage based on claims experience, coverage increases, attorney's fees on claims and actuarially recommended reserves. GENERAL FUND 2024-25 2025-26 2026-27 All Other $8,601 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $8,601 $0 $0 Forest Resource Management Z233 Initiative: Provides funding for spruce budworm response to protect the State's forest resources. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $2,000,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $2,000,000 $0 $0 TOTAL Harness Racing Commission 0320 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($962,281) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($962,281) $0 $0 TOTAL Milk Commission 0188 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($5,880,687) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($5,880,687) $0 $0 TOTAL Off-Road Recreational Vehicles Program Z224 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($619,689) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($619,689) $0 $0 TOTAL AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $8,601 $0 $0 OTHER SPECIAL REVENUE ($5,212,657) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($5,204,056) $0 $0 FUNDS ATTORNEY GENERAL, DEPARTMENT OF THE Chief Medical Examiner - Office of 0412 Initiative: Provides funding to cover an increase in toxicology expenses. GENERAL FUND 2024-25 2025-26 2026-27 All Other $52,195 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $52,195 $0 $0 ATTORNEY GENERAL, DEPARTMENT OF THE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $52,195 $0 $0 __________ __________ __________ DEPARTMENT TOTAL - ALL $52,195 $0 $0 FUNDS CHARTER SCHOOL COMMISSION, STATE Maine Charter School Commission Z137 Initiative: Provides funding to align allocation with projected revenues. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $110,932 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $110,932 $0 $0 TOTAL CHARTER SCHOOL COMMISSION, STATE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $110,932 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $110,932 $0 $0 FUNDS COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE Maine Community College System - Board of Trustees 0556 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($219,077) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($219,077) $0 $0 TOTAL COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE ($219,077) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($219,077) $0 $0 FUNDS CORRECTIONS, DEPARTMENT OF Corrections Fuel Z366 Initiative: Provides one-time funding for the increased costs of fuel. GENERAL FUND 2024-25 2025-26 2026-27 All Other $743,241 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $743,241 $0 $0 CORRECTIONS, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $743,241 $0 $0 __________ __________ __________ DEPARTMENT TOTAL - ALL $743,241 $0 $0 FUNDS DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF Administration - Maine Emergency Management Agency 0214 Initiative: Provides funding for the Disaster Recovery Fund to meet state funding requirements for emergency declarations. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $5,000,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $5,000,000 $0 $0 TOTAL Administration - Maine Emergency Management Agency 0214 Initiative: Provides funding to support the activities of the Maine Emergency Management Agency in light of stagnant and reduced federal funding. GENERAL FUND 2024-25 2025-26 2026-27 All Other $250,000 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $250,000 $0 $0 Administration - Maine Emergency Management Agency 0214 Initiative: Provides funding for workers' compensation premiums for emergency management volunteers. GENERAL FUND 2024-25 2025-26 2026-27 All Other $104,780 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $104,780 $0 $0 Veterans Services 0110 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $31,984 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $31,984 $0 $0 TOTAL DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $354,780 $0 $0 OTHER SPECIAL REVENUE $5,031,984 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $5,386,764 $0 $0 FUNDS ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF Office of Tourism 0577 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $694,814 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $694,814 $0 $0 TOTAL ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $694,814 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $694,814 $0 $0 FUNDS EDUCATION, DEPARTMENT OF General Purpose Aid for Local Schools 0308 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($1,588,909) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($1,588,909) $0 $0 TOTAL EDUCATION, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE ($1,588,909) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($1,588,909) $0 $0 FUNDS FINANCE AUTHORITY OF MAINE Dairy Improvement Fund Z143 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($30,319) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($30,319) $0 $0 TOTAL FINANCE AUTHORITY OF MAINE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE ($30,319) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($30,319) $0 $0 FUNDS HEALTH AND HUMAN SERVICES, DEPARTMENT OF Medical Care - Payments to Providers 0147 Initiative: Provides one-time funding for the MaineCare program. GENERAL FUND 2024-25 2025-26 2026-27 All Other $117,618,761 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $117,618,761 $0 $0 Nursing Facilities 0148 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($3,639,290) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($3,639,290) $0 $0 TOTAL HEALTH AND HUMAN SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $117,618,761 $0 $0 OTHER SPECIAL REVENUE ($3,639,290) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $113,979,471 $0 $0 FUNDS HOUSING AUTHORITY, MAINE STATE Housing Authority - State 0442 Initiative: Adjusts funding to bring allocations in line with projected available resources for fiscal year 2024-25. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $340,409 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $340,409 $0 $0 TOTAL HOUSING AUTHORITY, MAINE STATE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $340,409 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $340,409 $0 $0 FUNDS INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF ATV Safety and Educational Program 0559 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $3,443 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $3,443 $0 $0 TOTAL INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $3,443 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $3,443 $0 $0 FUNDS LABOR, DEPARTMENT OF Employment Services Activity 0852 Initiative: Corrects negative allocation in the Workforce Development Other Special Revenue Funds account. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $1,500,000 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $1,500,000 $0 $0 TOTAL LABOR, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $1,500,000 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $1,500,000 $0 $0 FUNDS MARINE RESOURCES, DEPARTMENT OF Bureau of Marine Science 0027 Initiative: Provides one-time funding for the department's obligation of the total cost for federal Public Assistance 406 Mitigation funding from the United States Department of Homeland Security, Federal Emergency Management Agency related to storm damages from January 2024. Any unexpended balance remaining of these appropriated funds at the end of fiscal year 2024-25 must be carried forward and be available for the same purpose in fiscal year 2025-26. GENERAL FUND 2024-25 2025-26 2026-27 Capital Expenditures $400,000 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $400,000 $0 $0 Bureau of Policy and Management 0258 Initiative: Continues one limited-period Marine Resource Scientist III position and 2 limited-period Marine Resource Scientist II positions previously continued by Financial Order 003622 F5 through June 7, 2025 and transfers All Other to Personal Services to fund the positions. GENERAL FUND 2024-25 2025-26 2026-27 Personal Services $39,503 $0 $0 All Other ($39,503) $0 $0 __________ __________ __________ GENERAL FUND TOTAL $0 $0 $0 MARINE RESOURCES, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $400,000 $0 $0 __________ __________ __________ DEPARTMENT TOTAL - ALL $400,000 $0 $0 FUNDS MARITIME ACADEMY, MAINE Maine Maritime Academy Scholarship Fund - Casino Z167 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($13,282) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($13,282) $0 $0 TOTAL MARITIME ACADEMY, MAINE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE ($13,282) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($13,282) $0 $0 FUNDS PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON Maine Commission on Public Defense Services Z112 Initiative: Provides allocation to align with projected resources. FEDERAL EXPENDITURES FUND 2024-25 2025-26 2026-27 All Other $125,000 $0 $0 __________ __________ __________ FEDERAL EXPENDITURES FUND $125,000 $0 $0 TOTAL PUBLIC DEFENSE SERVICES, MAINE COMMISSION ON DEPARTMENT TOTALS 2024-25 2025-26 2026-27 FEDERAL EXPENDITURES $125,000 $0 $0 FUND __________ __________ __________ DEPARTMENT TOTAL - ALL $125,000 $0 $0 FUNDS PUBLIC SAFETY, DEPARTMENT OF Gambling Control Board Z002 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $74,568 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $74,568 $0 $0 TOTAL PUBLIC SAFETY, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $74,568 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $74,568 $0 $0 FUNDS SECRETARY OF STATE, DEPARTMENT OF Administration - Archives 0050 Initiative: Provides funding for increases in technology costs in accordance with Department of Administrative and Financial Services, Office of Information Technology increases. GENERAL FUND 2024-25 2025-26 2026-27 All Other $1,545 $0 $0 __________ __________ __________ GENERAL FUND TOTAL $1,545 $0 $0 SECRETARY OF STATE, DEPARTMENT OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $1,545 $0 $0 __________ __________ __________ DEPARTMENT TOTAL - ALL $1,545 $0 $0 FUNDS TREASURER OF STATE, OFFICE OF Disproportionate Tax Burden Fund 0472 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $2,795,810 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $2,795,810 $0 $0 TOTAL State - Municipal Revenue Sharing 0020 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other $11,183,237 $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS $11,183,237 $0 $0 TOTAL TREASURER OF STATE, OFFICE OF DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE $13,979,047 $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL $13,979,047 $0 $0 FUNDS UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE University of Maine Scholarship Fund Z011 Initiative: Adjusts funding to align with revenue projections from the December 1, 2024 revenue forecast. OTHER SPECIAL REVENUE 2024-25 2025-26 2026-27 FUNDS All Other ($303,594) $0 $0 __________ __________ __________ OTHER SPECIAL REVENUE FUNDS ($303,594) $0 $0 TOTAL UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE DEPARTMENT TOTALS 2024-25 2025-26 2026-27 OTHER SPECIAL REVENUE ($303,594) $0 $0 FUNDS __________ __________ __________ DEPARTMENT TOTAL - ALL ($303,594) $0 $0 FUNDS SECTION TOTALS 2024-25 2025-26 2026-27 GENERAL FUND $119,179,123 $0 $0 FEDERAL EXPENDITURES $125,000 $0 $0 FUND OTHER SPECIAL REVENUE $12,922,407 $0 $0 FUNDS __________ __________ __________ SECTION TOTAL - ALL FUNDS $132,226,530 $0 $0 PART E Sec. E-1. Tax expenditures. In accordance with the Maine Revised Statutes, Title 5, section 1666 and to the extent not otherwise provided in this Act, funding is continued for each individual tax expenditure, as defined in Title 5, section 1666, reported in the budget document submitted to the 132nd Legislature by the Governor on January 10, 2025. PART F Sec. F-1. Transfer of interest earnings; General Fund. Notwithstanding any provision of law to the contrary, on or before June 30, 2026, the State Controller shall transfer $42,393,017 from the interest earnings on the Federal Expenditures Fund - ARP State Fiscal Recovery Fund to the unappropriated surplus of the General Fund. PART G Sec. G-1. Transfer; Department of Administrative and Financial Services, Sale of State Property Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $350 from the Department of Administrative and Financial Services, Sale of State Property Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-2. Transfer; Department of Administrative and Financial Services, Maine Military Authority Facilities - Limestone Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $40,229 from the Department of Administrative and Financial Services, Maine Military Authority Facilities - Limestone Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-3. Transfer; Department of Administrative and Financial Services, BPI Insurance & Loss Prevention Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $1,500 from the Department of Administrative and Financial Services, BPI Insurance & Loss Prevention Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-4. Transfer; Department of Administrative and Financial Services, Monument for Women Veterans Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $500 from the Department of Administrative and Financial Services, Monument for Women Veterans Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-5. Transfer; Department of Administrative and Financial Services, BPI Food Vending Services Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $1,784 from the Department of Administrative and Financial Services, BPI Food Vending Services Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-6. Transfer; Department of Administrative and Financial Services, Employee Suggestion System Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $4,355 from the Department of Administrative and Financial Services, Employee Suggestion System Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-7. Transfer; Department of Administrative and Financial Services, Fund for Efficient Delivery of Local & Regional Services Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $3,600 from the Department of Administrative and Financial Services, Fund for Efficient Delivery of Local & Regional Services Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-8. Transfer; Department of Administrative and Financial Services, Human Resources Training Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $3,633 from the Department of Administrative and Financial Services, Human Resources Training Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-9. Transfer; Department of Administrative and Financial Services, Accident - Sickness - Health Insurance Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $596 from the Department of Administrative and Financial Services, Accident - Sickness - Health Insurance Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-10. Transfer; Department of Administrative and Financial Services, Reimbursement-Homestead Property Tax Exemption-OSR Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $3,943,283 from the Department of Administrative and Financial Services, Reimbursement-Homestead Property Tax Exemption-OSR Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. G-11. Transfer; Department of Administrative and Financial Services, Property Tax Stabilization Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $2,300,081 from the Department of Administrative and Financial Services, Property Tax Stabilization Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. PART H Sec. H-1. Attrition savings. Notwithstanding any provision of law to the contrary, the attrition rate for the 2026-2027 biennium is 5% for judicial branch and executive branch departments and agencies only. The attrition rate for subsequent biennia is 1.6%. Sec. H-2. Calculation and transfer; attrition savings. The State Budget Officer shall calculate the amount of the savings in this Part that applies against each General Fund account for all executive branch departments and agencies statewide and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal years 2025-26 and 2026-27. The State Budget Officer shall submit to the Joint Standing Committee on Appropriations and Financial Affairs a report of the transferred amounts no later than October 1, 2025. Sec. H-3. Appropriations and allocations. The following appropriations and allocations are made. ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF Executive Branch Departments and Independent Agencies - Statewide 0017 Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate from 1.6% to 5% for fiscal years 2025-26 and 2026-27. GENERAL FUND 2025-26 2026-27 Personal Services ($19,333,382) ($20,023,933) __________ __________ GENERAL FUND TOTAL ($19,333,382) ($20,023,933) ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND ($19,333,382) ($20,023,933) __________ __________ DEPARTMENT TOTAL - ALL FUNDS ($19,333,382) ($20,023,933) JUDICIAL DEPARTMENT Courts - Supreme, Superior and District 0063 Initiative: Reduces funding to reflect projected savings from an increase in the attrition rate from 1.6% to 5% for fiscal years 2025-26 and 2026-27. GENERAL FUND 2025-26 2026-27 Personal Services ($2,100,122) ($2,140,911) __________ __________ GENERAL FUND TOTAL ($2,100,122) ($2,140,911) JUDICIAL DEPARTMENT DEPARTMENT TOTALS 2025-26 2026-27 GENERAL FUND ($2,100,122) ($2,140,911) __________ __________ DEPARTMENT TOTAL - ALL FUNDS ($2,100,122) ($2,140,911) SECTION TOTALS 2025-26 2026-27 GENERAL FUND ($21,433,504) ($22,164,844) __________ __________ SECTION TOTAL - ALL FUNDS ($21,433,504) ($22,164,844) PART I Sec. I-1. Transfer of funds from unencumbered balance forward; Department of Agriculture, Conservation and Forestry, Division of Forest Protection; fiscal year 2024-25. Notwithstanding any provision of law to the contrary, the State Controller shall leave $250,000 of unencumbered balance forward remaining in the Personal Services line category and $300,000 of unencumbered balance forward remaining in the All Other line category in the Department of Agriculture, Conservation and Forestry, Division of Forest Protection program, General Fund account at the close of fiscal year 2024-25 and shall transfer all remaining money from the unencumbered balance forward in the Personal Services line category above $250,000 and in the All Other line category above $300,000 on or before August 1, 2025 to the Capital Expenditures line category in the Department of Agriculture, Conservation and Forestry, Division of Forest Protection program, General Fund account to carry out the mission of the forest protection unit of the Bureau of Forestry. Sec. I-2. Transfer of funds from unencumbered balance forward; Department of Agriculture, Conservation and Forestry, Division of Forest Protection; fiscal year 2025-26. Notwithstanding any provision of law to the contrary, the State Controller shall leave $250,000 of unencumbered balance forward remaining in the Personal Services line category and $300,000 of unencumbered balance forward remaining in the All Other line category in the Department of Agriculture, Conservation and Forestry, Division of Forest Protection program, General Fund account at the close of fiscal year 2025-26 and shall transfer all remaining money from the unencumbered balance forward in the Personal Services line category above $250,000 and in the All Other line category above $300,000 on or before August 1, 2026 to the Capital Expenditures line category in the Department of Agriculture, Conservation and Forestry, Division of Forest Protection program, General Fund account to carry out the mission of the forest protection unit of the Bureau of Forestry. PART J Sec. J-1. Transfer from General Fund; Board of Trustees of the Maine Community College System, MCCS Free Community College - Two Enrollment Years Program; fiscal year 2025-26. Notwithstanding any provision of law to the contrary, on or before June 30, 2026, the State Controller shall transfer $7,300,000 from the unappropriated surplus of the General Fund to the MCCS Free Community College - Two Enrollment Years program, Other Special Revenue Funds account within the Board of Trustees of the Maine Community College System to continue support of the 2 years of free community college for all eligible students who meet the conditions in Public Law 2023, chapter 412, Part QQQ, section 3, subsection 2. PART K Sec. K-1. Transfer; Education Stabilization Fund. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $45,000,000 from the Education Stabilization Fund, established in the Maine Revised Statutes, Title 20-A, section 15698, to the unappropriated surplus of the General Fund no later than June 30, 2026. Sec. K-2. Transfer; Department of Education, Fund for the Efficient Delivery of Educational Services. Notwithstanding any provision of law to the contrary, the State Controller shall transfer $2,214,574 from the Department of Education, Fund for the Efficient Delivery of Educational Services, Other Special Revenue Funds account to the unappropriated surplus of the General Fund no later than June 30, 2026. PART L Sec. L-1. Lapsed balances; Department of Education, General Purpose Aid for Local Schools. Notwithstanding any provision of law to the contrary, $10,000,000 from unencumbered balance forward from the Department of Education, General Purpose Aid for Local Schools, General Fund carrying account, All Other line category lapses to the unappropriated surplus of the General Fund no later than June 30, 2026. PART M Sec. M-1. 38 MRSA §341-G, first ¶, as amended by PL 2003, c. 245, §2, is further amended to read: There is established the The Board of Environmental Protection Fund is established to be used by the board as a nonlapsing fund to carry out its duties under this Title. Notwithstanding any other provision of law to the contrary , the funds identified in subsection 1 transfer annually to the Board of Environmental Protection Fund in an amount not to exceed $325,000 $450,000 . Money in the Board of Environmental Protection Fund may only be expended in accordance with allocations approved by the Legislature. PART N Sec. N-1. Carrying provision; Department of Health and Human Services, Office for Family Independence program. Notwithstanding any provision of law to the contrary, the State Controller shall carry forward any unexpended balance remaining of the $1,217,885 appropriated in Public Law 2023, chapter 412, Part A in the Department of Health and Human Services, Office for Family Independence program, General Fund account, All Other line category at the end of fiscal year 2024-25 to fiscal year 2025-26 for required technology development and testing. PART O Sec. O-1. Transfer; Department of Health and Human Services, MaineCare General Fund accounts. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law to the contrary, until June 30, 2027, available balances of appropriations in MaineCare General Fund accounts within the Department of Health and Human Services may be transferred between accounts by financial order upon the recommendation of the State Budget Officer and approval of the Governor. PART P Sec. P-1. Lapsed balances; Department of Health and Human Services, Maine Background Check Program Other Special Revenue Funds account. Notwithstanding any provision of law to the contrary, $1,500,000 of the unexpended balance from the Maine Background Check Program Other Special Revenue Funds account within the Department of Health and Human Services lapses to the unappropriated surplus of the General Fund no later than June 30, 2026. PART Q Sec. Q-1. Emergency rule-making authority; health and human services matters. The Department of Health and Human Services is authorized to adopt emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as necessary to implement those provisions of this Act over which the department has subject matter jurisdiction for which specific authority has not been provided in any other Part of this Act, notwithstanding the requirement that the department determine that immediate adoption is necessary to avoid a threat to public health, safety or general welfare. PART R Sec. R-1. 34-B MRSA §3613, sub-§2, as enacted by PL 2023, c. 643, Pt. EEEE, §1 and affected by §3, is amended to read: 2. Crisis receiving centers. The department shall establish 2 crisis receiving centers to support individuals dealing with behavioral health, mental health or substance use issues. The receiving centers must be established in Aroostook Androscoggin County and Penobscot County. The department shall ensure that the crisis receiving centers provide culturally sensitive trauma-informed care. The department shall develop a plan to expand crisis receiving centers statewide, with at least one crisis receiving center located in each county of the State. Sec. R-2. Carrying provision; Department of Health and Human Services, Mental Health Services - Community. Notwithstanding any provision of the law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $1,900,000 one-time funding appropriated in Public Law 2023, chapter 643, Part EEEE, section 2 in the Department of Health and Human Services, Mental Health Services - Community program, General Fund account, All Other line category for start-up costs to establish 2 crisis receiving centers, one each in Aroostook and Penobscot counties, to fiscal year 2025-26, to be used to establish 2 crisis receiving centers, one each in Androscoggin and Penobscot counties. PART S Sec. S-1. 12 MRSA §10202, sub-§9, as amended by PL 2023, c. 17, Pt. N, §1, is further amended to read: 9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure that the general public and hunters and anglers share the cost of the fish and wildlife conservation programs of the department. To achieve this goal, beginning with the 2026- 2027 2028-2029 biennial budget and for each biennial budget thereafter, the biennial budget submitted by the executive branch must include an additional General Fund appropriation of 18% in excess of the department's requested biennial budget. PART T Sec. T-1. Transfer; Department of Public Safety, Administration - Public Safety. Notwithstanding any provision of law to the contrary, on or before June 30, 2026, the State Controller shall transfer $2,400,000 from the Department of Public Safety, Administration - Public Safety program, Other Special Revenue Funds account to the unappropriated surplus of the General Fund. Funds transferred pursuant to this section were transferred to the Department of Public Safety, Administration - Public Safety program, Other Special Revenue Funds account from the General Fund in Public Law 2023, chapter 643, Part VVV to fund certain first responder overtime costs associated with the Lewiston mass casualty event on October 25, 2023 and the subsequent apprehension operation. PART U Sec. U-1. Transfer from Department of Administrative and Financial Services, Statewide-Family and Medical Leave; employees of state postsecondary education institutions. Notwithstanding any provision of law to the contrary, on or before June 30, 2025, the State Controller shall transfer the unobligated balance from the Statewide-Family and Medical Leave, General Fund and Highway Fund accounts within the Department of Administrative and Financial Services in the following order: the University of Maine System, Board of Trustees, Educational and General Activities, General Fund account; Maine Community College System, Board of Trustees, General Fund account; and Maine Maritime Academy, General Fund account for the purpose of supporting the State's paid family and medical leave premiums for eligible University of Maine System, Maine Community College System and Maine Maritime Academy employees. These funds may be transferred by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. PART V Sec. V-1. Suspension of appropriation limitation. Notwithstanding any provision of law to the contrary, the requirements in the Maine Revised Statutes, Title 5, section 1534 establishing a General Fund appropriation limitation and the criteria for exceeding that limitation are suspended for fiscal years 2024-25 and 2025-26. PART W Sec. W-1. Department of Administrative and Financial Services, State Benefit Mandate Defrayal; lapsed balances. Notwithstanding any provision of law to the contrary, $3,300,000 of unencumbered balance forward in the Department of Administrative and Financial Services, State Benefit Mandate Defrayal program, General Fund carrying account, All Other line category lapses to the unappropriated surplus of the General Fund no later than June 30, 2026. PART X Sec. X-1. Department of Administrative and Financial Services, Homestead Property Tax Exemption Reimbursement; lapsed balances. Notwithstanding any provision of law to the contrary, $14,000,000 of unencumbered balance forward in the Department of Administrative and Financial Services, Homestead Property Tax Exemption Reimbursement, General Fund carrying account, All Other line category lapses to the unappropriated surplus of the General Fund no later than June 30, 2026. PART Y Sec. Y-1. Transfer; Fund for a Healthy Maine; fiscal year 2025-26. Notwithstanding any provision of law to the contrary, on or before June 30, 2026, the State Controller shall transfer $7,500,000 from the unappropriated surplus of the General Fund to the Fund for a Healthy Maine established under the Maine Revised Statutes, Title 22, section 1511. Sec. Y-2. Transfer; Fund for a Healthy Maine; fiscal year 2026-27. Notwithstanding any provision of law to the contrary, on or before June 30, 2027, the State Controller shall transfer $21,121,062 from the unappropriated surplus of the General Fund to the Fund for a Healthy Maine established under the Maine Revised Statutes, Title 22, section 1511. PART Z Sec. Z-1. Continuation of limited-period positions. Notwithstanding any provision of law to the contrary, all limited-period positions throughout State Government that are scheduled to expire during June 2025, are already funded through the end of fiscal year 2024-25 and are proposed to continue in the 2026-2027 biennium are authorized to continue until November 1, 2025. PART AA Sec. AA-1. Carrying provision; Department of Health and Human Services, Mental Health Services - Children. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $1,000,000 appropriated in Public Law 2023, chapter 643, Part A in the Department of Health and Human Services, Mental Health Services - Children program, General Fund account, All Other line category for training clinicians in assertive continuing care to facilitate the delivery of the evidence-based practice for potential expansion of services for the acute mental health needs of adolescents with co-occurring disorders to the next fiscal year to be used for the same purpose. PART BB Sec. BB-1. Carrying provision; Department of Administrative and Financial Services, State Benefit Mandate Defrayal. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward up to $3,300,000 of the funds appropriated in Public Law 2023, chapter 643 in the Department of Administrative and Financial Services, State Benefit Mandate Defrayal program, General Fund account, All Other line category to the next fiscal year. PART CC Sec. CC-1. Carrying provision; Department of Administrative and Financial Services, Homestead Property Tax Exemption Reimbursement. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward up to $14,000,000 of the funds appropriated in Public Law 2023, chapter 17 in the Department of Administrative and Financial Services, Homestead Property Tax Exemption Reimbursement program, General Fund account, All Other line category to the next fiscal year. PART DD Sec. DD-1. Carrying provision; Department of Agriculture, Conservation and Forestry, Bureau of Agriculture. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $550,000 appropriated in Public Law 2021, chapter 635 and carried forward in Public Law 2023, chapter 643, Part JJJ, section 1 in the Department of Agriculture, Conservation and Forestry, Bureau of Agriculture program, General Fund account, All Other line category to the next fiscal year to be used for replacement of the feed, seed and fertilizer database. PART EE Sec. EE-1. Carrying provision; Department of Agriculture, Conservation and Forestry, Bureau of Agriculture program. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $1,500,000 appropriated in Public Law 2023, chapter 412 and carried forward in Public Law 2023, chapter 643, Part JJJ, section 2 in the Department of Agriculture, Conservation and Forestry, Bureau of Agriculture program, General Fund account, Capital Expenditures line category to the next fiscal year to be used for replacement of the licensing and inspection database for the division of quality assurance and regulations. PART FF Sec. FF-1. Carrying provision; Department of Agriculture, Conservation and Forestry, Bureau of Agriculture. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $750,000 appropriated in Public Law 2023, chapter 412 and carried forward in Public Law 2023, chapter 643, Part I in the Department of Agriculture, Conservation and Forestry, Bureau of Agriculture program, General Fund account, Capital Expenditures line category to the next fiscal year to be used to upgrade the Cony Road facility in Augusta. PART GG Sec. GG-1. Transfer from General Fund unappropriated surplus; Disaster Recovery Fund. Notwithstanding any provision of law to the contrary, on or before June 30, 2025, the State Controller shall transfer $5,000,000 from the unappropriated surplus of the General Fund to the Disaster Recovery Fund Other Special Revenue Funds account within the Department of Defense, Veterans and Emergency Management to fund the State’s share of estimated disaster recovery costs. PART HH Sec. HH-1. Carrying provision; Department of Health and Human Services, Mental Health Services - Community. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $953,300 appropriated in Public Law 2023, chapter 643, Part DDDD in the Department of Health and Human Services, Mental Health Services - Community program, General Fund account, All Other line category to establish 24 mental health law enforcement liaisons to support mental health crisis intervention mobile response services to the next fiscal year to be used for the same purposes. PART II Sec. II-1. 36 MRSA §2891, as amended by PL 2023, c. 643, Pt. JJ, §1, is repealed. Sec. II-2. 36 MRSA §2891-A is enacted to read: §2891-A. Definitions As used in this chapter, unless the context otherwise indicates, the following terms have the following meanings. 1. Acute care hospital. "Acute care hospital" means an institution licensed as an acute care hospital by the department pursuant to Title 22, chapter 405 that is primarily engaged in providing, by or under the supervision of physicians, inpatient diagnostic and therapeutic services or rehabilitation services. "Acute care hospital" includes an acute care hospital that provides organ transplant services. 2. Critical access hospital. "Critical access hospital" means an institution licensed as a critical access hospital by the department pursuant to Title 22, chapter 405 that is a rural hospital consisting of no more than 25 acute or skilled nursing care beds that may be used for either acute inpatient or skilled nursing care. 3. Department. "Department" means the Department of Health and Human Services. 4. Hospital. "Hospital" means an acute care health care facility with permanent inpatient beds planned, organized, operated and maintained to offer for a continuing period of time facilities and services for the diagnosis and treatment of illness, injury and deformity; with a governing board and an organized medical staff offering continuous 24- hour professional nursing care; with a plan to provide emergency treatment 24 hours a day and including other services as defined in rules of the department relating to licensure of acute care hospitals, critical access hospitals, psychiatric hospitals and rehabilitation hospitals; and that is licensed under Title 22, chapter 405. For purposes of this chapter, "hospital" does not include a nursing home or, for state fiscal years beginning on or after July 1, 2008, municipally funded hospitals, or, beginning January 1, 2025, critical access hospitals. 5. Municipally funded hospital. "Municipally funded hospital" means Cary Medical Center in Caribou. 6. Net operating revenue. "Net operating revenue" means gross charges of facilities less any deducted amounts for charity care and payer discounts. 7. Psychiatric hospital. "Psychiatric hospital" means an institution licensed as a psychiatric hospital by the department pursuant to Title 22, chapter 405 that is a specialized hospital that provides inpatient and outpatient services for individuals with mental illness. 8. Rehabilitation hospital. "Rehabilitation hospital" means an institution licensed as a rehabilitation hospital by the department pursuant to Title 22, chapter 405 that provides essential therapy and coordinated care that assist patients in recovering from serious disabling illness or injury. Sec. II-3. 36 MRSA §2892, 2nd ¶, as amended by PL 2023, c. 643, Pt. JJ, §2, is further amended to read: For state fiscal years beginning on or after July 1, 2004, a tax is imposed annually against each hospital in the State. The tax is equal to 2.23% of the hospital's net operating revenue as identified in the hospital's audited financial statement for the hospital's taxable year. Beginning January 1, 2025, the tax for acute care hospitals and specialty rehabilitation hospitals is equal to 3.25% of the hospital's net operating revenue as identified in the hospital's audited financial statement for the hospital's fiscal year that ended during calendar year 2022. Beginning January 1, 2025, the tax does not apply to critical access hospitals. For the state fiscal year beginning July 1, 2004, the hospital's taxable year is the hospital's fiscal year that ended during calendar year 2002. For the state fiscal year beginning July 1, 2005, the hospital's taxable year is the hospital's fiscal year that ended during calendar year 2003. For state fiscal years beginning on or after July 1, 2006 but before July 1, 2008, the hospital's taxable year is the hospital's fiscal year that ended during calendar year 2004. Sec. II-4. 36 MRSA §2893, sub-§2-A, ¶B, as enacted by PL 2023, c. 643, Pt. JJ, §5, is amended to read: B. For a an acute care hospital or a specialty rehabilitation hospital, an amount equal to 3.25% of the hospital's net operating revenue as identified in the hospital's audited financial statement for the hospital's fiscal year that ended during calendar year 2022 multiplied by one-half on or before May 15, 2025; and PART JJ Sec. JJ-1. Carrying provision; Department of Health and Human Services, Mental Health Services - Community. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining, up to $1,500,000, of the funds appropriated in Public Law 2023, chapter 643, Part GGGG in the Department of Health and Human Services, Mental Health Services - Community program, General Fund account, All Other line category to the next fiscal year to be used for employee recruitment and to provide retention incentives to staff that provide medication management services pursuant to the department's rule Chapter 101: MaineCare Benefits Manual, Chapter II, Section 65, Behavioral Health Services. PART KK Sec. KK-1. Rename Reserve for Indigent Legal Services program. Notwithstanding any provision of law to the contrary, the Reserve for Indigent Legal Services program within the Maine Commission on Public Defense Services is renamed the Reserve for Public Defense Services program. PART LL Sec. LL-1. Transfer of Personal Services balances to All Other; Maine Commission on Public Defense Services. Notwithstanding any provision of law to the contrary, for fiscal year 2024-25, the Maine Commission on Public Defense Services is authorized to transfer up to $5,300,000 of available balances of appropriations in the Personal Services line category in the Maine Commission on Public Defense Services program, after all financial commitments for salary, benefits and other obligations have been met, to the All Other line category in order to fund costs associated with assigned legal counsel. These amounts may be transferred by financial order upon the recommendation of the State Budget Officer and approval of the Governor. These transfers are not considered adjustments to appropriations. Sec. LL-2. Carrying provision; Maine Commission on Public Defense Services. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward for the Maine Commission on Public Defense Services any remaining balance in the Personal Services line category in the Maine Commission on Public Defense Services program, General Fund account to the next fiscal year. The commission is authorized to transfer these funds to the All Other line category in order to fund contractual services. These amounts may be transferred by financial order upon the recommendation of the State Budget Officer and approval of the Governor. These transfers are not considered adjustments to appropriations. PART MM Sec. MM-1. Carrying provision; Department of Health and Human Services, Mental Health Services - Community. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $900,000 appropriated in Public Law 2023, chapter 643, Part EEEE, section 2 in the Department of Health and Human Services, Mental Health Services - Community program, General Fund account, All Other line category to establish crisis receiving centers to fiscal year 2025-26 to be used to establish crisis receiving centers in Androscoggin, Kennebec and Penobscot counties. PART NN Sec. NN-1. Carrying provision; Department of Health and Human Services, Office of Violence Prevention. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward any unexpended balance remaining of the $1,000,000 appropriated in Public Law 2023, chapter 643, Part FFFF in the Department of Health and Human Services, Office of Violence Prevention program, General Fund account, All Other line category for annual grants to communities to the next fiscal year for grants to communities. PART OO Sec. OO-1. Transfer from General Fund unappropriated surplus; Department of Agriculture, Conservation and Forestry, Animal Welfare Fund. Notwithstanding any provision of law to the contrary, on or before June 30, 2025, the State Controller shall transfer $250,000 from the unappropriated surplus of the General Fund to the Department of Agriculture, Conservation and Forestry, Animal Welfare Fund program, Other Special Revenue Funds account for extraordinary costs related to the seizing of animals. PART PP Sec. PP-1. Transfer from General Fund unappropriated surplus; Department of Agriculture, Conservation and Forestry, Forest Resource Management. Notwithstanding any provision of law to the contrary, on or before June 30, 2025, the State Controller shall transfer $2,000,000 from the unappropriated surplus of the General Fund to the Department of Agriculture, Conservation and Forestry, Forest Resource Management program, Other Special Revenue Funds account to provide one- time funding to address the management of and early intervention for spruce budworms. PART QQ Sec. QQ-1. Carrying provision; Department of Health and Human Services, Mental Health Services - Community. Notwithstanding any provision of law to the contrary, at the end of fiscal year 2024-25, the State Controller shall carry forward up to $1,400,000 of the funds appropriated in Public Law 2023, chapter 643, Part EEEE, section 2 in the Department of Health and Human Services, Mental Health Services - Community program, General Fund account, All Other line category for additional start- up costs to establish crisis receiving centers to the next fiscal year to be used to establish a crisis receiving center in Aroostook County. PART RR Sec. RR-1. 22 MRSA §5412, as enacted by PL 2021, c. 715, §1, is repealed. Sec. RR-2. 22 MRSA §5413, as enacted by PL 2021, c. 715, §2, is repealed. Sec. RR-3. 36 MRSA §191, sub-§2, ¶RRR, as enacted by PL 2021, c. 715, §3 and reallocated by RR 2021, c. 2, Pt. A, §125, is amended to read: RRR. The For information related to tax years beginning in 2023 and 2024 only, the disclosure of information to the Maine Health Insurance Marketplace to administer the easy enrollment health insurance program pursuant to Title 22, former section 5412 and the health insurance check-off box pursuant to former section 5294. Sec. RR-4. 36 MRSA §5294, as enacted by PL 2021, c. 715, §4 and corrected by RR 2021, c. 2, Pt. A, §128, is repealed. PART SS Sec. SS-1. 22 MRSA §4302-A, sub-§1, as enacted by PL 2023, c. 575, §1, is amended to read: 1. Training required. No later than the 120th day after appointment or election, and annually thereafter, an overseer, municipal official designated by the overseers to administer this chapter and any municipal official appointed to administer this chapter shall complete training on the requirements of this chapter. Sec. SS-2. 22 MRSA §4302-A, sub-§3 is enacted to read: 3. Communication of program requirements. The department annually shall transmit to an overseer, municipal official designated by the overseers to administer this chapter and any municipal official appointed to administer this chapter information about the rules, requirements and compliance expectations of the municipal general assistance program. Sec. SS-3. Cost-of-living adjustment for essential support workers. The Department of Health and Human Services shall submit the required methodology notice necessary to seek approval from the United States Department of Health and Human Services, Centers for Medicare and Medicaid Services to implement a cost-of-living adjustment of 1.95% for reimbursement rates pursuant to rule Chapter 101: MaineCare Benefits Manual, Chapter III, Sections 2, 12, 13, 17, 18, 19, 20, 21, 26, 28, 29, 65, 92, 96 and 97, Appendix C as originally scheduled for January 1, 2025. The Department of Health and Human Services shall submit the required methodology notice necessary to seek approval under this section to implement a cost-of-living adjustment as soon as practicable but no later than June 30, 2025, and, upon receipt of the approval, the department shall provide the cost-of-living adjustment of 1.95% for reimbursement rates for essential support workers pursuant to the MaineCare Benefits Manual sections referenced in this section retroactive to the effective date approved by the Centers for Medicare and Medicaid Services. Notwithstanding any reduction in the availability of funding due to projected or actual MaineCare budget shortfalls, the department may not reduce or eliminate the cost- of-living adjustment of 1.95% implemented pursuant to this section. PART TT Sec. TT-1. State Controller; post-closing. The State Controller is authorized to keep open the official system of general accounts of State Government for fiscal year 2024- 25 in order to make post-closing entries and adjustments to carry out the provisions of this Act. Sec. TT-2. Retroactivity. This Part applies retroactively to June 30, 2025.