General Fund Appropriations
Adjusted for Major Reorganizations and Transfers *
Through 125th Legislature, 1st Special Session
Alpha Formula FY 2003-04 to FY 2012-13
Sort Check &
Completed Update   1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07  2007-08  2008-09  2009-10 2010-11 ** 2011-12 ** 2012-13 **
X DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
X 010-18S-0455-01 ACCIDENT-SICKNESS-HEALTH INSURANCE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.500) (0.500) (0.500) (0.500)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,992 18,799 19,539
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 780,638 780,638 780,638
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 792,630 799,437 800,177
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6.63% -18.68% 20.27% 0.86% 0.09%
X   010-18H-0038-01         01 0781 ADMINISTRATION - HUMAN RESOURCES
X   Pos. - Leg. (36.0) (36.0) (41.0) (40.0) (40.0) (32.0) (33.0) (33.0) (31.0) (31.0) (30.0) (30.0) (27.000) (27.000) (26.500) (26.500) (26.500) (26.500) (25.500) (25.500) (14.500) (14.500) (16.500) (22.500) (21.500) (21.500) (21.000) (21.000)
X Pers. Serv. 931,184 948,788 1,138,234 1,248,095 1,358,547 1,284,890 1,301,313 1,237,644 1,241,749 1,205,796 1,424,092 1,397,559 1,364,641 1,326,968 1,371,112 1,392,099 1,519,587 1,458,191 1,573,080 1,579,708 1,039,269 971,924 1,140,879 1,778,694 1,659,539 1,614,238 1,560,728 1,604,962
X   All Other 206,183 365,177 544,134 303,914 235,274 213,209 205,909 215,697 213,074 197,725 166,307 166,707 179,683 181,741 204,431 186,897 189,630 328,905 165,061 193,880 180,227 270,903 294,074 357,950 280,748 289,217 379,655 326,751
X Cap. Exp. 82,144 0 0 0 9,594 1,656 0 0 3,958 5,937 0 0 0 0 68,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,219,511 1,313,965 1,682,368 1,552,009 1,603,415 1,499,755 1,507,222 1,453,341 1,458,781 1,409,458 1,590,399 1,564,266 1,544,324 1,508,709 1,643,543 1,578,996 1,709,217 1,787,096 1,738,141 1,773,588 1,219,496 1,242,827 1,434,953 2,136,644 1,940,287 1,903,455 1,940,383 1,931,713
X AEA Annual % Increase 7.75% 28.04% -7.75% 3.31% -6.46% 0.50% -3.57% 0.37% -3.38% 12.84% -1.64% -1.27% -2.31% 8.94% -3.93% 8.25% 4.56% -2.74% 2.04% -31.24% 1.91% 15.46% 48.90% -9.19% -1.90% 1.94% -0.45%
X   010-18F-0055-01         01 0321 BUDGET - BUREAU OF THE
X   Pos. - Leg. (13.0) (13.0) (13.0) (13.0) (13.0) (13.0) (12.0) (13.0) (13.0) (13.0) (11.0) (11.0) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000) (12.000) (12.000) (13.000) (13.000) (13.000) (12.000) (12.000) (12.000) (12.000) (12.000)
X   Pers. Serv. 397,999 406,943 448,490 468,800 484,799 543,644 605,596 567,180 598,214 599,246 642,930 671,781 690,464 714,673 720,710 733,296 802,480 810,727 928,312 990,872 1,066,861 1,073,288 1,092,907 1,051,365 1,001,582 1,027,975 1,123,267 1,124,095
X   All Other 52,225 101,795 55,024 137,401 63,427 58,570 48,353 64,542 40,284 61,994 31,146 48,729 43,417 2,501,843 72,896 329,574 153,675 163,725 132,655 175,015 65,749 80,432 83,486 79,475 87,652 86,142 87,233 87,233
X Cap. Exp. 13,210 6,210 1,000 1,000 7,500 1,000 6,000 4,101 9,000 6,000 10,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 463,434 514,948 504,514 607,201 555,726 603,214 659,949 635,823 647,498 667,240 684,076 740,510 733,881 3,216,516 793,606 1,062,870 956,155 974,452 1,060,967 1,165,887 1,132,610 1,153,720 1,176,393 1,130,840 1,089,234 1,114,117 1,210,500 1,211,328
X AEA Annual % Increase 11.12% -2.03% 20.35% -8.48% 8.55% 9.41% -3.66% 1.84% 3.05% 2.52% 8.25% -0.90% 338.29% -75.33% 33.93% -10.04% 1.91% 8.88% 9.89% -2.85% 1.86% 1.97% -3.87% -3.68% 2.28% 8.65% 0.07%
X 010-18A-0080-01         01 0753 BUILDINGS AND GROUNDS OPERATIONS
X Pos. - Leg. (161.0) (161.0) (161.0) (161.0) (154.0) (118.0) (114.0) (114.0) (110.0) (110.0) (97.0) (100.0) (100.000) (100.000) (100.000) (108.000) (111.000) (106.000) (106.000) (106.000) (105.000) (105.000) (105.000) (102.000) (102.000) (102.000) (101.000) (101.000)
X Pers. Serv. 2,974,476 3,029,376 3,130,593 3,229,769 3,367,721 3,293,724 3,163,530 3,789,759 2,922,734 3,110,983 3,252,260 3,340,148 3,341,563 3,349,125 3,422,248 3,833,981 4,365,307 4,281,475 4,433,272 4,822,909 4,725,270 4,789,105 5,311,470 5,295,527 5,244,052 5,053,105 5,142,054 5,143,757
X All Other 1,996,219 1,954,106 2,075,789 2,104,141 2,336,218 2,314,444 1,892,081 1,758,099 3,061,890 3,116,708 3,130,314 3,262,222 3,624,959 3,989,230 4,828,516 5,844,382 5,057,654 5,011,402 4,910,634 5,723,549 6,406,514 6,023,500 8,390,135 9,210,374 6,994,888 6,982,991 6,966,192 6,966,192
X Cap. Exp. 16,400 29,500 18,900 18,900 0 0 0 0 0 0 113,050 0 0 0 25,000 25,000 0 0 0 0 0 35,000 0 0 0 0 0 0
X AEA Program Total 4,987,095 5,012,982 5,225,282 5,352,810 5,703,939 5,608,168 5,055,611 5,547,858 5,984,624 6,227,691 6,495,624 6,602,370 6,966,522 7,338,355 8,275,764 9,703,363 9,422,961 9,292,877 9,343,906 10,546,458 11,131,784 10,847,605 13,701,605 14,505,901 12,238,940 12,036,096 12,108,246 12,109,949
X AEA Annual % Increase 0.52% 4.24% 2.44% 6.56% -1.68% -9.85% 9.74% 7.87% 4.06% 4.30% 1.64% 5.52% 5.34% 12.77% 17.25% -2.89% -1.38% 0.55% 12.87% 5.55% -2.55% 26.31% 5.87% -15.63% -1.66% 0.60% 0.01%
X 010-18A-0883-01 BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 1,100,000 (129,392) 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 0 ######## 1,125,000 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0   0 0 ######## 500,000 ######## 2,225,000 (129,392) 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -98.93% 4436.00% -90.19% -105.82% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0806-01        BUSINESS EQUIPMENT TAX REIMBURSEMENT (PERSONAL PROPERTY TAX REFORM)
X All Other 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 300.39% 40.78% 55.26% 24.05% 2.03% -75.44% 404.06% 17.17% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18A-0059-01         01 0752 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION
X All Other 0 0 1,336,700 234,200 2,452,101 2,360,000 231,573 500,488 0 150,000 315,663 5,250,900 3,736,000 136,000 3,703,800 6,757,400 2,409,356 2,065,591 247,788 157,200 95,000 95,000 95,000 77,429 73,204 94,405 94,405 94,405
X   Cap. Exp. 0 0 1,301,925 488,000 9,585,013 ######## 1,130,000 1,343,227 0 0 4,393,595 4,413,595 4,036,486 1,943,831 2,300,000 3,105,000 1,414,682 1,447,029 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 2,638,625 722,200 ######## 1,091,734 1,361,573 1,843,715 0 150,000 4,709,258 9,664,495 7,772,486 2,079,831 6,003,800 9,862,400 3,824,038 3,512,620 247,788 157,200 95,000 95,000 95,000 77,429 73,204 94,405 94,405 94,405
X AEA Annual % Increase #DIV/0! #DIV/0! -72.63% 1566.73% -90.93% 24.72% 35.41% -100.00% #DIV/0! 3039.51% 105.22% -19.58% -73.24% 188.67% 64.27% -61.23% -8.14% -92.95% -36.56% -39.57% 0.00% 0.00% -18.50% -5.46% 28.96% 0.00% 0.00%
X 010-18A-0877-01 CAPITAL CONSTRUCTION-REPAIRS-IMPROVE-RENOVATE STATE FACILITIES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 2,850,826 1,038,662 1,779,852 (564,270) 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 348,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 3,199,626 1,038,662 1,779,852 (564,270) 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -67.54% 71.36% -131.70% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18A-0928-01 CIVILIAN CONSERVATION CORPS MEMORIAL
X AEA All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0893-01 DEBT SERVICE - GOVERNMENTAL FACILITIES AUTHORITY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,290,063 17,667,063
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,290,063 17,667,063
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -30.96% 130.44% 41.62% 2.68% 5.24% 8.66% -4.59% 6.06% -0.63% -2.07% -3.45% -3.41%
X   010-18F-0016-00         DEPARTMENTS AND AGENCIES-STATEWIDE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 8,000,000 215,180 0 0 0 1,767,829 707,595 396,588 0 0 (376,246) (376,246) 0 0 0 0 0 0 0 0 (5,000,000) (5,500,000)
X All Other 0 0 0 0 0 0 ######## 1,514 0 0 (424,443) 0 0 0 0 0 0 0 (16,000) 16,000 0 0 0 0 0 0 (116,000) (116,000)
X   Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,000,000) (2,000,000)
X AEA Program Total 0 0 0 0 0 0 0 216,694 0 0 (424,443) 1,767,829 707,595 396,588 0 0 (376,246) (376,246) (16,000) 16,000 0 0 0 0 0 0 (7,116,000) (7,616,000)
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! 516.51% -59.97% -43.95% -100.00% #DIV/0! #DIV/0! 0.00% 95.75% 200.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -7.03%
X   010-18F-0013-00         DEPARTMENTWIDE
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (43,356) 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (43,356) 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z091-01 EMERGENCY UNEMPLOYMENT BENEFIT REIMBURSEMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18E-0243-01         01 0741 EMPLOYEE RELATIONS - OFFICE OF
X Pos. - Leg. (16.0) (16.0) (15.0) (16.0) (16.0) (10.0) (10.0) (10.0) (7.0) (7.0) (7.0) (7.0) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (8.000) (8.000) (7.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 459,988 474,692 521,053 585,021 651,813 451,913 504,786 472,837 382,813 413,525 426,889 463,836 456,159 461,978 477,557 482,427 531,882 526,631 579,872 592,193 627,557 679,486 600,866 0 0 0 0 0
X All Other 103,954 104,070 238,637 255,210 235,579 80,886 7,507 66,819 66,707 64,554 50,113 56,717 61,539 61,107 59,244 60,966 101,819 101,909 98,249 105,198 89,048 88,081 96,853 0 0 0 0 0
X Cap. Exp. 2,550 1,500 0 0 (184) 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 566,492 580,262 759,690 840,231 887,208 532,799 512,293 539,656 449,520 478,079 487,002 520,553 517,698 523,085 536,801 543,393 633,701 628,540 678,121 697,391 716,605 767,567 697,719 0 0 0 0 0
X AEA Annual % Increase 2.43% 30.92% 10.60% 5.59% -39.95% -3.85% 5.34% -16.70% 6.35% 1.87% 6.89% -0.55% 1.04% 2.62% 1.23% 16.62% -0.81% 7.89% 2.84% 2.76% 7.11% -9.10% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0017-00          010307   EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -STATEWIDE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 ######## 47,043 144,525 0 0 (506,902) ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 ######## ######## 0 0 1,153,673 4,061,588 0 (807,350) 0 0 0 0 0 0 0 0 0 0 0 0 (220,938) (346,148)
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 233,605 (58,600) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (25,000,000)
X AEA   Program Total 0 0 0 0 0 ######## ######## ######## 0 0 880,376 1,754,731 0 (807,350) 0 0 0 0 0 0 0 0 0 0 0 0 (220,938) (25,346,148)
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ######## 59.46% 100.00% #DIV/0! #DIV/0! 99.32% -100.00% #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -11372.06%
X   010-18K-0713-01         FINANCIAL AND PERSONNEL SERVICES - DIVISION OF
X   Pos. - Leg. (17.0) (24.0) (29.0) (30.0) (16.0) (14.0) (13.0) (11.0) (10.0) (10.0) (9.0) (9.0) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (15.000) (15.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 395,304 440,782 733,638 810,479 501,391 501,098 503,391 430,985 400,053 422,296 411,051 444,898 446,229 452,486 460,543 467,090 510,679 522,600 880,497 920,277 400,923 0 0 0 0 0 0 0
X   All Other 18,750 18,145 54,720 121,423 42,209 27,942 25,715 43,056 42,605 264,849 417,041 38,129 415,237 245,114 48,750 49,130 49,847 50,364 79,123 99,198 39,434 0 0 0 0 0 0 0
X Cap. Exp. 11,210 0 9,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 425,264 458,927 797,958 931,902 543,600 529,040 529,106 474,041 442,658 687,145 828,092 483,027 861,466 697,600 509,293 516,220 560,526 572,964 959,620 1,019,475 440,357 0 0 0 0 0 0 0
X AEA Annual % Increase 7.92% 73.87% 16.79% -41.67% -2.68% 0.01% -10.41% -6.62% 55.23% 20.51% -41.67% 78.35% -19.02% -26.99% 1.36% 8.58% 2.22% 67.48% 6.24% -56.81% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0945-01 HEALTH INFORMATION AND PRIVACY ACT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 377,500 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 377,500 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -5.63% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0989-01 HEALTH REFORM RESERVE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0887-01 HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 715,000 80,000 75,000 30,000 22,000 134,700 24,000 140,600 25,600 26,900 29,907 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 715,000 80,000 75,000 30,000 22,000 134,700 24,000 140,600 25,600 26,900 29,907 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -88.81% -6.25% -60.00% -26.67% 512.27% -82.18% 485.83% -81.79% 5.08% 11.18% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0886-01 HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 24,200,000
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 24,200,000
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -10.41% -2.88% -4.41% 2.20% -11.85% -4.47% -4.20% -8.72% -3.82% -0.58% 3.09% -43.25% 46.06% 2.54%
X 010-18G-0155-02         01 0731 INFORMATION SERVICES
X Pos. - Leg. (0.0) (0.0) (10.0) (11.0) (10.0) (7.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 317,664 356,047 487,121 494,836 133,877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 163,134 98,028 172,410 5,642 392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,162,774 11,239,669
X Cap. Exp. 0 0 13,220 5,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 494,018 459,725 659,531 500,478 134,269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,162,774 11,239,669
X AEA Annual % Increase #DIV/0! #DIV/0! -6.94% 43.46% -24.12% -73.17% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -67.63% 1395.09% -31.45% 84.28% 0.69%
X 010-18F-0648-04         01 0387 MAINE RESIDENTS PROPERTY TAX PROGRAM
X All Other 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA   Program Total 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -5.74% 1.91% 307.84% -4.01% -39.76% 65.78% 10.63% -50.93% -3.23% 66.06% 8.69% -65.84% 128.40% 17.84% 14.43% -4.64% 3.80% 7.53% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z065-01 MANDATE BETE - REIMBURSE MUNIPALITIES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 10,000
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 10,000
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20.00% 25.00% 33.33% 0.00%
X 010-18F-0306-01         01 0394 MISCELLANEOUS ACTS AND RESOLVES - FINANCE
X Pers. Serv. 0 0 0 0 0 (288,800) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 125,000 1,999 50,000 0 0 5,400 0 0 0 170,000 0 159,000 301,574 25,000 0 0 0 0 0 270,000 0 0 0 0 0
X Unallocated 30,000 10,000 4,075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 30,000 10,000 4,075 125,000 1,999 (238,800) 0 0 5,400 0 0 0 170,000 0 159,000 301,574 25,000 0 0 0 0 0 270,000 0 0 0 0 0
X AEA Annual % Increase -66.67% -59.25% 2967.48% -98.40% ######## 100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! 89.67% -91.71% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0718-01         OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES
X Pos. - Leg. (3.0) (4.0) (5.0) (5.0) (12.0) (8.0) (7.0) (4.0) (4.0) (4.0) (3.0) (3.0) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000)
X   Pers. Serv. 115,975 171,295 222,696 237,268 450,155 443,333 411,938 238,902 225,006 253,074 229,607 245,319 246,847 249,026 254,761 257,164 283,151 242,579 302,065 316,535 326,668 377,944 399,340 452,213 376,523 376,996 406,379 407,228
X All Other 10,200 10,112 15,616 15,754 68,006 58,526 40,083 17,844 17,895 31,000 17,773 17,124 17,653 18,054 22,651 119,122 23,548 23,623 23,457 24,855 20,395 21,416 21,416 170,783 20,790 19,899 20,582 20,582
X Cap. Exp. 880 0 749 749 5,533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 127,055    181,407    239,061    253,771    523,694    501,859    452,021    256,746    242,901    284,074    247,380    262,443    264,500    267,080    277,412    376,286    306,699    266,202                 325,522               341,390               347,063                399,360               420,756               622,996            397,313            396,895               426,961            427,810
X AEA Annual % Increase 42.78% 31.78% 6.15% 106.36% -4.17% -9.93% -43.20% -5.39% 16.95% -12.92% 6.09% 0.78% 0.98% 3.87% 35.64% -18.49% -13.20% 22.28% 4.87% 1.66% 15.07% 5.36% 48.07% -36.23% -0.11% 7.58% 0.20%
X   010-18A-0057-01         01 0751 PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION
X   Pos. - Leg. (22.0) (22.0) (21.0) (21.0) (31.0) (22.0) (15.0) (14.0) (14.0) (14.0) (9.0) (9.0) (9.000) (10.000) (10.000) (10.000) (10.000) (9.000) (9.000) (9.000) (13.000) (13.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000)
X   Pers. Serv. 688,902 704,058 900,609 915,279 1,191,433 1,162,219 919,700 624,948 663,025 684,718 669,018 511,794 526,901 610,576 645,729 664,691 730,723 675,345 734,081 759,751 1,072,488 1,088,559 1,013,193 1,059,934 1,055,398 1,030,886 1,027,522 1,028,597
X   All Other 5,132,850 4,904,407 4,731,498 62,778 77,825 74,460 44,485 48,559 499,724 431,217 134,706 764,804 35,834 271,062 292,253 43,483 46,596 46,818 140,119 147,790 165,134 159,962 166,562 162,945 138,627 287,860 138,174 138,174
X   Cap. Exp. 8,232,276 1,600 3,944,735 0 4,875 5,200 0 0 1,385,000 1,060,000 24,541 141,311 0 23,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total ######## 5,610,065 9,576,842 978,057 1,274,133 1,241,879 964,185 673,507 2,547,749 2,175,935 828,265 1,417,909 562,735 905,138 937,982 708,174 777,319 722,163 874,200 907,541 1,237,622 1,248,521 1,179,755 1,222,879 1,194,025 1,318,746 1,165,696 1,166,771
X AEA Annual % Increase -60.08% 70.71% -89.79% 30.27% -2.53% -22.36% -30.15% 278.28% -14.59% -61.94% 71.19% -60.31% 60.85% 3.63% -24.50% 9.76% -7.10% 21.05% 3.81% 36.37% 0.88% -5.51% 3.66% -2.36% 10.45% -11.61% 0.09%
X   010-18P-0007-01         01 0761 PURCHASES - DIVISION OF
X Pos. - Leg. (19.0) (19.0) (19.0) (19.0) (19.0) (12.0) (10.0) (10.0) (8.0) (8.0) (8.0) (8.0) (8.000) (8.000) (8.000) (8.000) (9.000) (8.500) (7.000) (7.000) (6.000) (6.000) (4.000) (4.000) (6.000) (6.000) (6.000) (6.000)
X Pers. Serv. 445,308 472,352 482,784 492,161 518,841 418,153 298,967 271,778 242,200 253,933 292,390 306,230 322,009 325,758 331,360 336,294 384,945 341,702 386,231 406,024 381,709 386,751 295,598 301,836 452,020 442,706 459,180 459,432
X All Other 42,850 50,050 45,904 46,667 38,764 37,250 32,074 32,564 24,817 24,530 24,590 24,699 32,228 31,107 300,935 53,760 96,132 70,962 68,212 72,377 276,620 71,482 84,333 82,847 209,816 207,865 209,510 209,510
X AEA Program Total 488,158 522,402 528,688 538,828 557,605 455,403 331,041 304,342 267,017 278,463 316,980 330,929 354,237 356,865 632,295 390,054 481,077 412,664 454,443 478,401 658,329 458,233 379,931 384,683 661,836 650,571 668,690 668,942
X AEA Annual % Increase 7.01% 1.20% 1.92% 3.48% -18.33% -27.31% -8.07% -12.26% 4.29% 13.83% 4.40% 7.04% 0.74% 77.18% -38.31% 23.34% -14.22% 10.12% 5.27% 37.61% -30.39% -17.09% 1.25% 72.05% -1.70% 2.79% 0.04%
X 010-18F-0924-01 RESERVE FOR TAX CREDITS
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0805-01        RETIREMENT - FEDERAL RECOVERY
X All Other 0 0 0 0 0 0 0 0 0 0 0 6,350,000 0 0 2,740,577 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 6,350,000 0 0 2,740,577 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0002-07         01 0371 REVENUE SERVICES - BUREAU OF
X   Pos. - Leg. (218.0) (223.0) (223.0) (235.0) (244.0) (239.0) (306.0) (309.0) (300.0) (301.5) (251.5) (256.5) (256.500) (259.500) (308.000) (317.000) (318.000) (312.000) (323.000) (343.000) (322.000) (322.000) (325.500) (324.000) (321.000) (321.000) (311.000) (311.000)
X   Pos. - FTE * * (17.0) (17.0) (17.0) (16.5) (22.5) (18.0) (12.5) (12.5) (7.5) (7.5) (3.442) (3.442) (2.365) (2.365) (2.365) (2.365) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.000) (0.000)
X   Pers. Serv. 5,450,576 5,787,811 5,996,508 6,560,190 7,215,225 8,389,264 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 17,155,423 18,758,055 19,375,848 17,979,591 20,611,780 20,897,817 21,049,587 20,407,483 19,920,008 19,904,060
X   All Other 9,226,568 1,725,235 1,915,448 2,812,991 2,692,383 4,452,649 5,604,342 5,988,287 5,572,041 5,717,744 7,561,976 7,562,742 7,047,202 7,681,035 9,753,804 9,620,527 ######## 9,758,002 11,489,796 11,469,793 10,371,561 10,885,656 14,281,981 14,451,935 14,800,734 14,121,252 14,062,577 14,062,400
X   Cap. Exp. 28,073 73,787 59,831 182,491 127,322 210,716 658,075 441,415 376,500 379,845 866,700 1,139,797 712,584 643,050 383,864 392,675 390,000 82,759 282,000 271,000 260,200 268,000 0 0 0 0 0 0
X GTP Program Total ######## 7,586,833 7,971,787 9,555,672 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 28,927,219 30,498,848 30,007,609 29,133,247 34,893,761 35,349,752 35,850,321 34,528,735 33,982,585 33,966,460
X GTP Annual % Increase -48.41% 5.07% 19.87% 5.02% 30.07% 30.64% 1.45% -6.24% 5.40% 15.41% 0.86% -4.28% 4.82% 14.38% 5.30% 10.83% -2.05% 10.80% 5.43% -1.61% -2.91% 19.77% 1.31% 1.42% -3.69% -1.58% -0.05%
X   010-18F-0305-02         01 0394 SALARY PLAN
X   Pers. Serv. 1,668,975 8,837,024 3,680,204 ######## 1,167,123 ######## 57,500 319,317 5,185,000 9,300,000 (400,000) 2,777,267 4,231,553 8,560,478 5,820,909 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X All Other 0 0 0 0 47,000 51,500 (673) (6,163) ######## (460,000) 0 0 108,000 216,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,668,975 8,837,024 3,680,204 ######## 1,214,123 ######## 56,827 313,154 4,120,000 8,840,000 (400,000) 2,777,267 4,339,553 8,776,478 5,820,909 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X AEA Annual % Increase 429.49% -58.35% 342.38% -92.54% -532.08% 101.08% 451.07% 1215.65% 114.56% -104.52% 794.32% 56.25% 102.24% -33.68% 188.62% -94.97% -100.00% #DIV/0! 100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z024-01 SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,500
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,500
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -27.76% 37.46% 5.78% 0.00% 0.00%
X   010-18F-0056-01         01 0311 STATE CONTROLLER - OFFICE OF THE (BUREAU OF ACCOUNTS & CONTROL)
X   Pos. - Leg. (63.5) (56.5) (56.5) (56.5) (56.0) (41.0) (40.0) (40.0) (33.0) (33.0) (30.0) (30.0) (31.500) (32.500) (29.500) (29.500) (29.000) (26.000) (25.000) (25.000) (29.000) (29.000) (26.000) (26.000) (26.000) (26.000) (26.000) (26.000)
X   Pers. Serv. 1,373,074 1,369,493 1,327,106 1,385,729 1,606,364 1,475,419 1,426,592 1,378,313 1,115,572 1,217,797 1,303,563 1,301,499 1,320,861 1,412,835 1,371,976 1,396,691 1,536,249 1,526,902 1,516,427 1,671,619 1,993,090 2,058,884 2,095,263 2,130,946 2,126,470 2,103,097 2,043,255 2,041,163
X All Other 385,834 392,064 443,946 578,806 558,667 394,130 314,844 304,269 309,007 292,396 215,915 229,539 225,771 303,434 240,204 247,620 250,066 245,672 237,248 470,938 3,335,833 2,789,989 7,899,206 7,627,134 198,831 210,100 213,297 213,297
X   Cap. Exp. 23,535 25,544 16,917 31,800 15,756 15,567 14,228 14,993 0 0 0 0 0 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total