An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30, 2005 LR2000(02)
Maine Legislature, Session 121, LD 1319
Committee Amendment CA_A_H27 (House)
Amends: 20-A MRSA §134, 20-A MRSA §15602, 20-A MRSA §15653, 22 MRSA §2, 3 MRSA §2, 3 MRSA §168-A, 3 MRSA §168, 1 MRSA §1008, 22 MRSA §14, 22 MRSA §16, 22 MRSA §1815, 22 MRSA §3173, 22 MRSA §3174, 22 MRSA §3521, 22 MRSA §3790, 12 MRSA §7017, 12 MRSA §7081, 12 MRSA §7463, 34-A MRSA §1402, 27 MRSA §83, 4 MRSA §116, 4 MRSA §163, 5 MRSA §94, 5 MRSA §948, 22 MRSA §1555-B, 25 MRSA §1541, 25 MRSA §2902, 34-A MRSA §1210, 4 MRSA §8-A, 5 MRSA §13, 10 MRSA §3751, 10 MRSA §3953, 10 MRSA §4009, 11 MRSA §7, 14 MRSA §6013, 14 MRSA §6324, 18 MRSA §16, 18-A MRSA §3, 27 MRSA §601, 33 MRSA §1953, 33 MRSA §1954, 33 MRSA §1958, 33 MRSA §1959, 33 MRSA §1960, 33 MRSA §1963, 33 MRSA §1964, 33 MRSA §1965, 33 MRSA §1971, 33 MRSA §1974, 34-A MRSA §3040, 36 MRSA §4641-B, 10 MRSA §1100-T, 10 MRSA §1100, 36 MRSA §1760, 36 MRSA §5250, 36 MRSA §5251, 36 MRSA §683, 36 MRSA §2, 36 MRSA §2515, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 36 MRSA §5219-V, 36 MRSA §5122, 36 MRSA §5200, 36 MRSA §4062, 36 MRSA §4064, 5 MRSA §17151, 4 MRSA §1610, 5 MRSA §12004-G, 5 MRSA §13063, 5 MRSA §13103, 5 MRSA §15303, 10 MRSA §1415, 28-A MRSA §455, 28-A MRSA §606, 24 MRSA §232, 24 MRSA §2325-A, 24-A MRSA §2749-C, 24-A MRSA §2843, 24-A MRSA §4234-A, 24-A MRSA §4234, 4-A MRSA §4234-A, 12 MRSA §6431, 12 MRSA §64, 12 MRSA §6, 12 MRSA §6505, 12 MRSA §6535, 12 MRSA §6536, 12 MRSA §6601, 12 MRSA §66, 12 MRSA §6701, 12 MRSA §6702, 12 MRSA §6703, 12 MRSA §6731, 12 MRSA §674, 12 MRSA §6746, 12 MRSA §6748, 12 MRSA §6748-A, 12 MRSA §68, 12 MRSA §6857, 12 MRSA §6864, 36 MRSA §4718, 22 MRSA §2053, 22 MRSA §4087, 22 MRSA §254

COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319, Bill, "An 
Act 
Making 
Unified 
Appropriations 
and 
Allocations 
for 
the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2004 and June 30, 2005" 
Amend the bill by striking out everything after the title 
and before the summary and inserting in its place the following: 
'Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies: and 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year: and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable immediately: and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Page I-LR2000(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A·I. Appropriations and allocations. 
In order to provide 
for necessary expenditures of State Government and other purposes 
for the fiscal years ending June 30, 2004 and June 30, 2005, the 
following sums as designated in the following tabulations are 
appropriated 
or 
allocated 
out 
of 
any 
money 
not 
otherwise 
appropriated or allocated. 
Sec. A·2. Allotments required. 
Upon receipt of allotments 
duly approved by the Governor based upon work programs submitted 
to the State Budget Officer, the State Controller shall authorize 
expenditures of these funds, together with expenditures for other 
purposes necessary to the conduct of State Government, 
on the 
basis of these allotments and not otherwise. 
Allotments for 
Personal Services and Capital Expenditures and amounts for All 
Other departmental expenses may not exceed the amounts shown in 
the budget document or as they may be revised by the joint 
standing committee of the Legislature having jurisdiction over 
these appropriations and allocations, unless recommended by the 
State Budget Officer and approval of the Governor in accordance 
with established law. 
Sec. A·3. Personal Services funding. 
The amounts provided for 
Personal Services in appropriated and allocated programs 
are 
subject to the provision that the total number of positions and 
the costs thereof in any program may not, during any fiscal year. 
vary either from the positions included in computing the total 
dollars appropriated or allocated for Personal Services or in the 
specific cost of each position upon which the appropriations and 
allocations are based. 
The State Budget Officer shall take the 
action necessary to ensure compliance with this section except as 
provided for in this section and section 6 in this Part. 
An appointing authority shall comply with the Civil Service 
Laws, rules and regulations and collective bargaining agreements 
pertaining to the hiring, 
promoting, 
demoting and bumping of 
state 
employees. 
The 
Legislature 
shall 
act 
upon 
any 
recommendation for additional appropriations or allocations in 
order to fund additional requirements created by complying with 
this paragraph. 
Except as indicated below, 
savings accruing from 
unused 
funding of employee benefits may not be used to increase services 
provided by employees. 
Except as indicated below, accrued salary 
savings generated from vacant positions within an appropriation 
or allocation for Personal Services may be used for the payment 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
of nonrecurring Personal Services costs within the account where 
the savings exist. 
In the 
2004-2005 biennium only, 
accrued 
savings generated from vacant positions within a General Fund 
account's appropriation for Personal Services may be used to 
offset 
personal 
Services 
shortfalls 
in 
other 
General 
Fund 
accounts that occur as 
a direct result of Personal Services 
appropriation reductions for projected vacancies provided that 
the transfer of such accrued savings is Subject to review by the 
Joint 
Standing 
Committee 
on 
Appropriations 
and 
Financial 
Affairs. 
Costs 
related to acting capacity appointments 
and 
emergency, 
unbudgeted overtime for which it is impractical to 
budget in advance may be used with the approval of the appointing 
authority. 
Other actions such as retroactive compensation for 
reclassifications or reallocations and retroactive or one-time 
settlements related to arbitrator or court decisions must be 
recommended by the department of agency head and approved by the 
State Budget Officer. 
Salary and employee benefits savings may 
not be used to fund recurring Personal Services actions either in 
the account where the savings exist or in another account. 
The amounts appropriated or allocated for Personal Services 
include 
funds 
for 
the 
State's 
share 
of 
state 
employees' 
retirement. 
The State Controller shall transfer the State's 
share to the Maine State Retirement System as soon as practicable 
after each payroll is paid. 
Sec. A·4. 
Workers' compensation positions. 
Limited-period 
positions may be established for former regular employees qf the 
State who are presently receiving workers' compensation payments 
for the State when that action will enable those employees to 
return to productive employment with the State, 
These positions 
may be established, providing funds are available, only until 
those employees can be returned to regular positions. 
Notwithstanding any other restrictions on funds appropriated 
or allocated, the State Budget Officer may, after determining 
that funds are available, either approve the use of these funds 
or 
recommend 
appropriate 
action 
to 
the 
Governor 
when 
the 
Governor's approval is required. 
Available 
funds 
may 
include 
amounts 
appropriated 
or 
allocated for Personal Services, including funds in any salary 
account or special account for state employee salary increases, 
All Other, Capital Expenditures and unallocated. 
Sec. A·5. Personal Services policy and review. 
The Department of 
Administrative and Financial Services, 
Bureau of the Budget, 
during the 2004-2005 biennium, shall continually review with all 
state 
departments 
the 
status 
of 
their 
manpower 
levels 
and 
staffing 
patterns 
for 
the 
purpose 
of 
determining 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
whether funds and positions are being utilized and managed in the 
most economical and efficient manner to accomplish the intent of 
the 
Legislature. 
Permanent 
positions 
for 
which 
funds 
are 
appropriated or allocated must be classified positions unless 
specifically designated otherwise by the Legislature. 
It is the 
responsibility of the Director of the Bureau of Human Resources 
within the Department of Administrative and Financial Services to 
ensure that classified and unclassified positions are assigned to 
the proper pay grade and of the State Budget Officer to ensure 
that the positions are within authorized headcount and funds. 
Sec. A·6. Personal Services nexibility. 
Any classification or 
reclassification of a position and any allocation or reallocation 
of a position within the compensation plan made by the Director 
of 
the 
Bureau of 
Human 
Resources 
within the Department of 
Administrative 
and Financial 
Services 
pursuant to 
the Civil 
Service Law and applicable rules become effective on the first 
day of the fiscal year following approval by the State Budget 
Officer and the appropriation or allocation of funds therefor, 
except 
that 
the 
State 
Budget 
Officer 
may, 
if 
the 
officer 
determines that sufficient funds exist, authorize an effective 
date prior to the first day of the ensuing fiscal year. 
Sec. A·7. Number of necessary employees. 
The Governor and the 
State Budget Officer when next preparing the budget proposals for 
the 
Legislature 
may 
at their discretion 
make 
the 
necessary 
adjustments to reflect the number of positions that, in their 
opinion, 
are 
necessary 
to 
the 
proper 
operation 
of 
each 
department, institution or agency. 
Sec. A·S. New or expanded programs. 
A state department may 
not establish new programs or expand existing programs beyond the 
scope of 
those programs 
already established, 
recognized 
and 
approved by the Legislature until the program and the method of 
financing are submitted to the Department of Administrative and 
Financial Services, 
Bureau of the 
Budget for evaluation and 
recommendation to the Legislature and until the funds are made 
available therefor by the Legislature. 
Sec. A·9. Seasonal or temporary employees. 
All 
appointing 
author ities are required by chapter 12, section 4C8 (c) of the 
Civil Service Rules, as amended on June 17, 1991, to inform all 
seasonal 
or 
temporary employees 
of 
the 
approximate 
date of 
termination of employment at the time of hire; and that notice 
must be given to all employees who are appointed to time-limited 
positions or appointments. 
Sec. A·tO. Federally funded programs. 
It is the intent of the 
Legislature 
that, 
if 
federal 
funds 
are 
not 
available 
as 
anticipated for programs in this Act, there is no obligation to 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
provide state funds in excess of those listed in this Act. 
Positions entirely or partially funded by federal or nons tate 
SourceS of funds are considered limited-period positions. 
Sec. A·H. Travel limitations. 
It is 
the 
intent 
of 
the 
Legislature 
that out-of-state 
travel 
by 
state 
employees 
be 
limited. 
Any state employee who travels out of state on state 
business, 
such 
as 
law 
enforcement. 
collecting. 
bidding. 
industrial development or loans. 
may continue to do so. 
The 
Legislature directs that department heads limit travel, allowing 
it only when it is absolutely needed. 
A state employee may not 
be reimbursed for noon meals. unless the expense is incurred 
while the employee is traveling on state business and lodging is 
required. 
Any state employee who attends a seminar or other 
program that includes the cost of a noon meal as part of the 
tui tion or registration fee is not required to reimburse the 
State for the meal. 
Sec. A·12. Equipment to be reviewed. 
The Commissioner 
of 
Administrative and Financial Services may choose a designee to 
conduct a thorough review of all types of equipment. including 
automobiles, 
pickups 
and 
vans, 
owned, 
leased 
or 
otherwise 
available 
to 
the 
departments 
and 
agencies 
of 
the 
State. 
regardless 
of 
the 
source 
of 
supporting 
funds, 
and 
make 
recommendations via the budgetary process for combining their 
use. 
providing centralized facilities or eliminating existing 
equipment and facilities. as believed to be most economical and 
efficient for the State. 
The Commissioner of Administrati~e and 
Financial Services may also develop and institute review and 
control mechanisms considered necessary to ensure that capital 
equipment purchases authorized by the Legislature are consistent 
with 
the 
intent for 
which 
funds 
were 
recommended 
and 
made 
available. 
Sec. A·B. Motor vehicle replacement policy. 
The Director of the 
Bureau 
of 
General 
Services 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
shall 
require 
that 
requisitions for replacement motor vehicles include the age and 
total mileage of the motor vehicles being replaced. 
For the 
purposes of this section, "motor vehicles" means passenger cars 
and panel and pickup trucks, excluding those vehicles authorized 
and assigned for pursuit purposes. 
Under no circumstances are 
any state vehicles to be used for commuting purposes. 
It is the 
intent of the Legislature that motor vehicles be in service for 
at least 5 years or 75,000 miles before they are replaced. 
This 
policy must also be adopted by the State Budget Officer when next 
preparing a 
budget 
document. 
Exceptions to this 
replacement 
policy 
require 
the 
prior 
approval 
of 
the 
Commissioner 
of 
Administrative 
and 
Financial 
Services. 
The 
Commissioner 
of 
Administrative and Financial Services may also set appropriate 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
standards with regard to motor vehicle type. size and equipment 
and direct that all motor vehicles be purchased in accordance 
with a 
commodity calendar established by the Director of the 
Bureau of General Services. 
Sec. A·14. Significant action recommended by State Budget Officer. 
The Department of Administrative and Financial Services. Bureau 
of the Budget shall inform the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs, through the Office of Fiscal and Program Review, of 
significant action recommended by the bureau in the performance 
of assigned budget responsibilities. 
Sec. A·IS. 
State Cost Allocation Program. 
The 
State 
Cost 
Allocation Program shall annually identify the kind and cost of 
central services furnished to each state agency from General Fund 
appropriations. 
The non-General Fund portion of each agency must 
be assessed for these services as determined by the State Cost 
Allocation Program procedures to the extent that payments are not 
expressly prohibited by state or federal law or by the terms of a 
gift or donation made to the State from private sources. 
These 
payments must be credited to the General Fund as undedicated 
revenue. 
The State Cost Allocation Program may provide for the 
separate assessment of certain statewide single audit costs to 
federally funded programs. 
The Commissioner of Administrative 
and 
Financial 
Services, 
or 
the 
commissioner's 
designee, 
may 
adjust this assessment to any individual account. 
Non-General Fund resources that contribute to funding costs 
related to general departmentwide functions. such as accounting. 
personnel administration. 
maintenance of property records 
and 
general purchasing. that have been made available to an account 
by legislative action may 
be consolidated into one 
or 
more 
administrative accounts. unless such a consolidation is expressly 
prohibited by state or federal law. 
All resources and costs 
affected by such consolidation must be properly identified and 
included in the budget process in accordance with the Maine 
Revised Statutes, Title 5. chapter 149. 
When the Legislature is 
not in session and upon 
recommendation of the State Budget 
Officer. the Governor may approve necessary adjustments to these 
consolidations for a period not to exceed the end of the current 
fiscal year. 
The Director of the Office of Fiscal and Program 
Review must be notified of any such action. 
The unencumbered 
balance of each administrative account established pursuant to 
this section must be carried forward at the end of each fiscal 
year, and the budgeted transfers to the administrative account 
for the ensuing fiscal year must be proportionally reduced by the 
amount of that carried balance. 
COMMITTEE AMENDMENT 
II 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sec. A·I6. Unified state budget. 
The Governor. when submitting 
the budget to the Le9islature. shall submit the budget document 
and the General Fund and Highway Fund bills in a manner that will 
identify the 9ross amount of resources for each pr09ram. 
The 
gross 
unified 
budget 
bills 
and 
budget 
document 
encompass 
resources from all funds. including. but not limited to: General 
Fund. 
Highway Fund. 
Federal Expenditures 
Fund. 
Federal Block 
Grant 
Fund and Other Special 
Revenue 
funds. 
Separate gross 
unified budget bills must be submitted for the General Fund and 
the Highway Fund. 
Sec. A·I7. Line category amounts of General Fund and Highway 
Fund. 
The amounts included in the unified state budget by line 
category 
are 
the 
amounts 
included 
immediately 
under 
the 
appropriations and allocations sections of the individual pages 
in the budget document for the General Fund and the Highway 
Fund. 
These amounts. as adjusted by the Legislature. must be 
used when preparing work programs by fund for each fiscal year of 
the biennium. 
Sec. A·I8. Multiple accounts certification. 
If any 
amounts 
identified to 
a 
fund 
in 
the 
source 
of 
funds 
section 
are 
distributed to more than one account within that fund. the state 
department or agency head responsible for 
those 
funds 
shall 
certify to the State Budget Officer the amounts included in each 
account by line category and certify that the sum of the accounts 
by fund. by line category. equals the approved totals of the 
program within the Act. 
Sec. A·I!'. Year·end closing. 
The State Controller may close 
the books as Soon as practicable after the close of the fiscal 
years ending June 30. 
2004 and June 30. 2005. 
Any bills 
or 
invoices 
presented 
after 
those 
dates 
may 
be 
paid 
from 
appropriations 
or 
allocations 
for 
the 
ensuing 
year 
on 
recommendation of the State Controller if wi thin the amounts of 
approved allotments. 
Sec. A·20. Appropriation and allocation balances at year.end. 
At 
the end of each fiscal year. all unencumbered appropriation and 
allocation balances lapse into the respective fund or the account 
balance and are not available unless authorized by law. 
At the 
end of each fiscal year. all encumbered balances may only be 
carried forward once. 
Sec. A·2I. Reorganization of departments. 
A state department or 
agency may not transfer Positions or Personal Services. All Other 
or 
Capital 
Expenditures 
funding 
between 
accounts 
when 
the 
expendi tures will allow an action to take place that will cause' 
an increased appropriation or allocation request in the Part I 
current 
services 
budget 
for 
any 
program. 
Any 
such 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
reorganization must be submitted in the Part II new or expanded 
services budget or separate legislation. 
Sec. A·22. Appropriation and allocation of funds. 
Any 
funds 
appearing in this Act that are specifically appropriated or 
allocated 
in 
another 
Act 
are 
included 
in 
this 
Act 
for 
informational purposes only. as are enterprise accounts exclusive 
of the State Alcoholic Beverage Fund and the State Lottery Fund. 
trust fund accounts and agency fund accounts. 
Governmental funds 
not specifically appropriated or' allocated in another Act are 
appropriated or allocated in accordance with section 1 of this 
Part. 
Sec. A·23. Other appropriation and allocation measures. 
It is 
intended that the language in this Act. except for section 22 of 
this Part. applies to all other appropriation and allocation 
measures enacted by the Legislature. 
Sec. 
A·24. 
Allotments 
in 
excess 
of legislatively authorized 
allocations. 
Allotments 
in 
Other 
Special 
Revenue 
funds 
and 
internal 
service 
fund 
accounts 
may 
exceed 
current 
year 
allocations and the unused balance of allocations authorized to 
carry forward by law under the following conditions provided that 
Other Special Revenue funds and internal service fund accounts 
are expended in accordance with the statutes that establish them 
and for no other purpose: 
1. 
Sufficient cash is available 
from 
the Other 
Special 
Revenue 
funds, 
the internal service 
fund or 
the 
unencumbered 
balance authorized to carry forward by law; 
2. 
Allotment of these available funds is recommended by the 
State Budget Officer and approved by the Governor by financial 
order as an allotment increase in the annual work program; 
3. 
Allotment of these available funds is subject to 
by 
the 
joint 
standing 
committee 
of 
the 
Legislature 
jurisdiction over appropriations and financial affairs; and 
review 
having 
4. 
Allotment of these funds does not take effect until 30 
days after the approval by the Governor; and 
5. 
Either one of the following: 
A. 
Allotment is required to provide for 
the costs 
of 
approved collective bargaining agreements; or 
B. 
Failure to allot these available funds could have a 
significant detrimental impact on current programs. 
In case of extraordinary emergency si tuations. the 30-day 
wait beyond approval by the Governor may be waived by vote of the 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 913, L.D. 1319 
joint standing committee of the Legislature having jurisdiction 
over 
appropriations 
and 
financial 
affairs 
upon 
written 
recommendation of the State Budget Officer. 
Dedicated revenue 
and internal service fund accounts authorized by law to carry 
unused allocations forward are not subject to the conditions of 
this section if the request for allotment increase is within the 
legislatively authorized allocations as defined in this section. 
It is the intent of the Legislature that authority for unused 
allocations to carry forward in Other Special Revenue fund and 
internal service fund accounts be limited to only specific. 
extraordinary circumstances. 
Sec. A·25. 
Appropriations and allocations. 
appropriations and allocations are made: 
DEPAR"1MEltT OF ADMIIfISTRATIVE AND 
FINANCIAL SERVICES 
Office of the Commissioner -
Administrative and Financial 
Services 
0718 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Budget - Bureau of the 
0055 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Accounts and Control -
Bureau of 
0056 
FY 2003-04 
(3.000) 
334,281 
24.882 
359.163 
(11.000) 
950.109 
155,153 
1,115,252 
(1.000) 
59,350 
8,000 
11,350 
The 
following 
FY 2004-05 
(3.000) 
333,143 
25.184 
358,327 
(11.000) 
958,001 
177,356 
1,135,357 
(1.000) 
72.249 
8.105 
80.354 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 913. L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Accounts and Control - Bureau of -
Systems Project 
0058 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Financial and Personnel Services -
Division of 
0713 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Services - Purchases 
0004 
POSTAL. PRINTING AND SUPPLY FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
(29.000) 
1.711.196 
254.545 
2.032.341 
1.000 
1.000 
3.457.305 
3.457.305 
5.100 
5.100 
(9.000) 
592.034 
53,090 
645,124 
(24.000) 
1.328.183 
373.123 
1.701. 306 
(54.000) 
(0.375) 
2.555.804 
1.553.373 
(29.000) 
1.198.324 
256.590 
2.054.914 
1.000 
1.000 
3.524.334 
3.524.334 
5.202 
5,202 
(9.000) 
602,356 
53.960 
656.316 
(24.000) 
1.357,737 
377.869 
1.735.606 
(54.000) 
(0.375) 
2.605.565 
1.584.421 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "~ .. to H.P. 973, L.D. 1319 
POST~L, PRINTING AND SUPPLY 
FUND TOT~L 
Central Motor Pool 
0703 
CENTR~L MOTOR POOL 
Positions - Legislative Count 
Personal Services 
~ll Other 
CENTRAL MOTOR POOL TOTAL 
Claims Board 
0097 
HIGHW~Y FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration - Human 
Resources 
0038 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Accident-Sickness-Health 
Insurance 
0455 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE FUND 
TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Positions - Legislative Count 
Page ll-LR2000(2) 
4,109,177 
(15.000) 
743,469 
4,259,312 
5,002,781 
(1.000) 
41, 137 
44,891 
86,028 
(26.500) 
1,796,991 
193,474 
1. 990.465 
(2.000) 
151.331 
234,124 
385,455 
41,738,173 
41,738,173 
(11.000) 
4,189,986 
(15.000) 
758,266 
4,347,869 
5,106,135 
(1.000) 
42,944 
45,102 
88,046 
(26.500) 
1,808,493 
1~4,576 
2,003,069 
(2.000) 
152,009 
238,805 
390,814 
48,400,235 
48,400,235 
(11. 000) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - FTE Count 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE 
FUND TOTAL 
Workers' Compensation Management Fund 
Program 
0802 
WORKERS COMPENSATION MANAGEMENT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
WORKERS COMPENSATION MANAGEMENT 
FUND TOTAL 
Employee Relations - Office of 
0244 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Public Improvements - Planning/ 
Construction - Admin 
0057 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Capital Construction/Repairs/ 
Improvements - Admin 
0059 
GENERAL FUND 
All Other 
(0.360) 
595.956 
770,121 
1.366,077 
(10.000) 
1.336,517 
17.736,494 
19,073.011 
(7.000) 
621,527 
104,189 
725,716 
(10.000) 
833,296 
148,896 
982,192 
(4.000) 
331,273 
46.474 
377,747 
6,523,971 
(0.360) 
613.322 
786,133 
1,399,455 
(10.000) 
1.342,483 
18,104,565 
19,447,048 
(7.000) 
623,289 
105,821 
729,110 
(10.000) 
845,859 
148,895 
994,755 
(4.000) 
334,044 
46,963 
381,007 
6,523,971 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT 
"~" to H.P. 973, L.D. 1319 
GENER~L FUND TOT~L 
Buildings and Grounds Operations 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
~ll Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOT~L 
OTHER SPECI~L REVENUE FUNDS 
All Other 
0080 
OTHER SPECIAL REVENUE FUNDS TOT~L 
RE~L PROPERTY LE~SE INTERNAL 
SERVICE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
State Police Headquarters 
Building Maintenance 
0135 
GENER~L FUND 
Personal Services 
~ll Other 
GENERAL FUND TOTAL 
Bur Gen Svcs - Capital Construction 
and Improve Reserve Fund 
0883 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
6,523,971 
(111.000) 
5,155,908 
5,210,362 
10,376,270 
(18.000) 
673,952 
902,271 
1,576,223 
527,816 
527,816 
(3.000) 
185,960 
2l, 279, 639 
21,465,599 
102,255 
136,375 
238,630 
664,713 
664,713 
6,523,971 
(111.000 ) 
5,290,337 
5,333,547 
10,623,884 
(18.000) 
690,759 
905,989 
1,596,748 
538,374 
538.374 
(3.000) 
1~1,655 
20,655,601 
20,847,256 
104,805 
136,937 
241,742 
669,857 
669,857 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.n. 1319 
OTHER 
SPECI~L REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
TOT~L 
Purchases - Division of 
0007 
GENER~L FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Statewide Radio Network System 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND 
All Other 
Capital Expenditures 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
Information Services 
0155 
0112 
OFFICE OF INFOR~TION SERVICES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
~11 Other 
OFFICE OF 
INFOR~TION SERVICES 
FUND TOTAL 
Risk Management - Claims 
0008 
RISK MANAGEMENT FUND 
positions - Legislative Count 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE ADMINISTERED FUND 
All Other 
STATE ADMINISTERED FUND TOT~L 
Bureau of Revenue Services Fund 
0885 
50,000 
50,000 
(7.500) 
437,910 
72,466 
510,376 
273,360 
1. 800,000 
2.073,360 
(182.500 ) 
(0.456) 
13,461. 538 
7,893,142 
21,354,680 
(6.000) 
407,128 
3,542,794 
3,949,922 
2,051. 963 
2,051,963 
50,000 
50,000 
(7.500) 
448,891 
73,296 
522,187 
279,044 
1. 700.000 
1.979.044 
(182.500) 
(0.456) 
13.628,890 
7.662,567 
21,291. 457 
(6.000) 
415,511 
3,616,455 
4,031,966 
2.094,628 
2,094.628 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
BUREAU OF REVENUE SERVICES FUND 
All Other 
BUREAU OF REVENUE SERVICES 
FUND TOTAL 
Debt Service - Government Facilities 
Authority 
0893 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Alcoholic Beverages - General 
Operation 
0015 
ALCOHOLIC BEVERAGE FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
Lottery Operations 
0023 
STATE LOTTERY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Business Equipment Tax Reimbursement 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
County Tax Reimbursement 
0263 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Elderly Tax Deferral Program 
0650 
336,935 
336,935 
19,596,267 
19,596,267 
(60.500) 
(2.484) 
3,141. 268 
2,782,385 
5,923,653 
(28.000) 
1,580,970 
2,860,564 
4,441,534 
0806 
73,716,257 
73,716,257 
1,099,000 
1,099,000 
165,943 
165,943 
18,500,000 
18,500,000 
(60.500) 
(2.484) 
3,195,926 
2,878,641 
6,074,567 
(28.000) 
1,605,790 
2,920,042 
4,525.832 
79,837.983 
79,837.983 
1,143,000 
1,143,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
41,000 
41.000 
Homestead Property Tax Exemption - Mandate 
Reimbursement 
0887 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Homestead Property Tax Exemption 
Reimbursement 
0886 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Residents Property Tax 
Program 
0648 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services -
Bureau of 
GENERAL FUND 
0002 
Positions - Legislative Count 
Positions - FIE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
24,000 
24.000 
40,785,280 
40,785,280 
22,524.932 
22,524.932 
(315.000) 
(0.769) 
18.630.983 
10.648.546 
297,000 
29,576,529 
(3.000) 
186,605 
23,119 
209.724 
5,070 
40,000 
40.000 
24,000 
24,000 
41.396,269 
41,396,269 
23.327,419 
23.327,419 
(315.000) 
(0.769) 
19,017,078 
10.784.148 
271.000 
30.072,226 
(3.000) 
193,794 
23,381 
217,175 
5.171 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tree Growth Tax Reimbursement 
0261 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Unorganized Territory Education and 
Services Fund - Finance 
0573 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Tax Reimbursement 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0407 
Waste Facility Tax Reimbursement 
0907 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR'lMERT OF ADMINISTRATIVE 
ARD FIRARCIAL SERVICES 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
5.070 
4.002,564 
4,002,564 
5,200,000 
5.200.000 
7.425.000 
7.425,000 
950.000 
950.000 
5.750 
5,750 
(529.000) 
(0.769) 
31,253,090 
189,785.740 
297,000 
221,335,830 
5.171 
4.228,500 
4,228,500 
5,300,000 
5,300.000 
7,575.000 
7.575.000 
955.000 
955.000 
5.750 
5,750 
(529.000) 
(0.769) 
31,830,576 
196.685.047 
271.000 
228.786,623 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY - POSTAL, PRINTING 
AND SUPPLY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
POSTAL. PRINTING AND SUPPLY 
FUND TOTAL 
DEPARTMENT SUMMARY - OFFICE OF 
INFORMATION SERVICES FUND 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
DEPARTMENT SUMMARY - RISK MANAGEMENT FUND 
positions - Legislative Count 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
DEPARTMENT SUMMARY - WORKERS 
COMPENSATION MANAGEMENT FUND 
(23.000) 
971.054 
1, 642,994 
2,614,048 
5.070 
5.070 
(30.000) 
1,810,787 
13.805,201 
15.615,988 
(54.000) 
(0.375) 
2.555.804 
1.553.373 
4.109.177 
(182.500) 
(0.456) 
13.461, 538 
7.893,142 
21,354,680 
(6.000) 
407,128 
3,542,794 
3.949.922 
(23.000) 
999.746 
1.652,434 
2.652,180 
5.171 
5,171 
(30.000) 
1.843,790 
14.244.713 
16.088.503 
(54.000) 
(0.375) 
2.605.565 
1.584.421 
4.189,986 
(182.500) 
(0.456) 
13.628.890 
7.662.567 
21,291,457 
(6.000) 
415.511 
3.616.455 
4.031.966 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Positions - Legislative Count 
Personal Services 
All Other 
WORKERS COMPENSATION MANAGEMENT 
FUND TOTAL 
DEPARTMENT SUMMARY - CENTRAL MOTOR POOL 
Positions - Legislative Count 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
DEPARTMENT SUMMARY - REAL PROPERTY 
LEASE INTERNAL SERVICE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
DEPARTMENT SUMMARY - BUREAU OF 
REVENUE SERVICES 
All Other 
BUREAU OF REVENUE SERVICES TOTAL 
DEPARTMENT SUMMARY - RETIREE 
HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE 
FUND TOTAL 
(10.000) 
1.336,517 
17,736,494 
19,073,011 
(15.000) 
743,469 
4,259,312 
5,002,781 
(3.000) 
185,960 
21, 279. 639 
21,465,599 
336,935 
336,935 
41,738,173 
41,738,173 
DEPARTMENT SUMMARY - ACCIDENT. SICKNESS 
AND HEALTH INSURANCE INTERNAL SERVICE FUND 
Positions - Legislative Count 
(11.000) 
Positions - FTE Count 
(0.360) 
Personal Services 
595,956 
All Other 
770,121 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE 
FUND TOTAL 
1, 366, 077 
DEPARTMENT SUMMARY - STATEWIDE RADIO 
AND NETWORK SYSTEM RESERVE FUND 
All Other 
273,360 
(10.000) 
1.342,483 
18,104,565 
19.447,048 
(15.000) 
758,266 
4,347.869 
5.106.135 
(3.000) 
191,655 
20,655,601 
20,847,256 
165,943 
1~5,943 
48,400,235 
48,400,235 
(lLOOO) 
(0.360) 
613,322 
786,133 
1,399,455 
279,044 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Capital Expenditures 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
DEPARTMENT SUMMARY - ALCOHOLIC 
BEVERAGE FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
DEPARTMENT SUMMARY - STATE 
ADMINISTERED FUND 
All Other 
STATE ADMINISTERED FUND TOTAL 
DEPARTMENT SUMMARY - STATE 
LOTTERY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
DEPARTMKRT OF AGRICULTURE, FOOD 
AND RtmAL IlBSOORCES 
Division of Quality Assurance and 
Regulation 
0393 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
1,800,000 
2,073,350 
(50.500) 
(2.484) 
3,141,268 
2,782,385 
5.923.553 
2,051,963 
2,051,953 
(28.000) 
1.580,970 
2.850,564 
4,441,534 
(30.500) 
(0.337) 
1, 869,789 
492,476 
2.362,265 
(17.000) 
(1.962) 
917,666 
30,340 
948,006 
1,700.000 
1. 979. 044 
(50.500) 
(2.484) 
3.195.926 
2.878.641 
6,074,567 
2.094,628 
2,094.628 
(28.000) 
1, 605.790 
2,920.042 
4.525,832 
(30.500) 
(0.337) 
1,913,609 
499,720 
2,413,329 
(17.000) 
(1.962) 
955,177 
29,323 
984,500 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Agricultural, Natural and 
Rural Resources 
0830 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Animal Welfare Fund 
0946 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 
0320 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
50,966 
139,937 
190,903 
(7.000) 
517,140 
513,508 
1,030,648 
92,684 
92,684 
134,950 
134,950 
(8.000) 
(0.952) 
482,122 
217,833 
699,955 
(6.000) 
(2.059) 
516,434 
859,094 
1,375,528 
4,932,197 
4,932,197 
52,220 
142,737 
194,957 
(7.000) 
525,972 
524,064 
1,050,036 
94,538 
94,538 
137,649 
137,649 
(8.000) 
(0.952) 
500,680 
222,553 
723,233 
(6.000) 
(2.059) 
518,427 
869,292 
1,387,719 
5,030,842 
5,030,842 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Pesticides Control -
Board of 
0287 
FEDERAL EXPENDITURES FUND 
Positions -
Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 
0188 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Quality Inspection 
0860 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production 
Development 
0833 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
(2.500) 
(3.027) 
282,503 
199,911 
482,414 
(12.000) 
(1.893) 
920,912 
253,496 
1,174,408 
(2.000) 
167,544 
1,620,119 
1,787,663 
(3.000) 
(20.144) 
1,142,077 
344,028 
1, 486,105 
(9.000) 
564,963 
324,604 
889,567 
(2.000) 
(2.500) 
(3.027) 
289,358 
203,921 
493,279 
(12.000) 
(1.893) 
928,718 
255,788 
1,184,506 
(2.000) 
171.725 
1,644.358 
1,816,083 
(3.000) 
(20.144) 
1.178,506 
350,908 
1,529,414 
(9.000) 
573,610 
326,194 
899,804 
(2.000) 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Seed Potato Board 
0397 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SEED POTATO BOARD FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
SEED POTATO BOARD FUND TOTAL 
Potato Quality Control - Reducing 
Inspection Costs 
0459 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Food Assistance Program 
0816 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
GENERAL FUND 
Positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
144,226 
428,194 
572,420 
261,516 
261,516 
(9.500) 
(13.956) 
536,847 
256,078 
792,925 
205,557 
205,557 
115,395 
115,395 
(1.000) 
64,146 
143,997 
208,143 
(4.000) 
(0.481) 
281,715 
53,197 
334,912 
145,403 
436,759 
582,162 
261,516 
261,516 
(9.500) 
(13.956) 
550,217 
260,369 
810,586 
205,557 
205,557 
118,142 
118,142 
(1.000) 
67,209 
146,878 
214,087 
(4.000) 
(0.481) 
288,209 
53,776 
341,985 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Animal Health and 
Industry 
0394 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 
0401 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
4,023 
4,023 
(12.000) 
(6.423) 
679,517 
290,189 
969,706 
(11.500) 
781, 651 
127,490 
909,141 
8,137 
8,500 
31,475 
34,768 
66,243 
(9.500) 
714,613 
627,425 
20,000 
1,362,038 
30,358 
30,358 
4,103 
4,103 
(12.000) 
(6.423) 
705,760 
295,370 
1,001,130 
(11.500) 
786,922 
129,555 
916,478 
8,137 
8,500 
31,864 
35,465 
67.329 
(9.500) 
717,607 
639,813 
20,000 
1,377,420 
30,480 
30,480 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Rural Rehabilitation 
0894 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Beverage Container Enforcement 
Fund 
0971 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'!MElrr OF AGRICULTURE, FOOD 
ARD RURAL RESOIJRCES 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY - SEED POTATO 
BOARD FUND 
32,911 
32,911 
(4.000) 
221,624 
38,974 
260,598 
(77.500) 
(2.877) 
5,246,305 
3,580,262 
20,000 
8,846,567 
(20.500) 
(4.989) 
1,272,452 
471,318 
1.743,770 
(43.000) 
(29.412) 
3,840,463 
8,491,954 
12,338,417 
33,568 
33,568 
(4.000) 
232,779 
40,034 
212,813 
(77.500) 
(2.877) 
5,324,356 
3,627,530 
20,000 
8,971, 985 
(20.500) 
(4.989) 
1,319,881 
479,126 
1,799,007 
(43.000) 
(29.412) 
3.947,655 
8,656,511 
12,604,155 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
SEED POTATO BOARD FUND TOTAL 
(9.500) 
(13.956) 
536,847 
256,078 
792,925 
(9.500) 
(13.955) 
550,217 
260,369 
810.586 
MAIllE AIlTS CQMlSSIOR 
Arts - Sponsored Program 
0175 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Arts - General Grants Program 
FEDERAL EXPENDITURES FUND 
All Other 
0177 
FEDERAL EXPENDITURES FUND TOTAL 
Arts - Administration 
0178 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAIllE AIlTS CQlMISSIOR 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
(3.000) 
197,637 
176,758 
374,395 
30,090 
30,090 
333,998 
333,998 
(6.000) 
442.691 
515.188 
957,879 
(6.000) 
442,691 
515,188 
957,879 
(3.000) 
199,795 
180,149 
379.944 
30,692 
30.692 
340,678 
340,678 
(6.000) 
446,551 
524,426 
970,987 
(6.000) 
446,561 
524,426 
970,987 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLAN'l'IC SAU«lIJ COMMISSIOlf 
Atlantic Salmon Commission 
0265 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLAR'lIC SAU«lIJ COMMISSIOlf 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
(3.000) 
197,637 
510,756 
708,393 
30,090 
30,090 
(9.000) 
596,815 
246,608 
843,423 
(7.000) 
(3.250) 
551,530 
262,692 
814,222 
(0.750) 
26,351 
46,386 
72,737 
(9.000) 
596,815 
246,608 
843,423 
(7. 000) 
(3.000) 
199,795 
520,827 
720,622 
30,692 
30,692 
(9.000) 
608,611 
250,333 
858.944 
(7.000) 
(3.250) 
564.201 
2l!7,947 
832.148 
(0.750) 
27.176 
47.313 
74.489 
(9.000) 
608.611 
250,333 
858.944 
(7.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLARTIC STATES MARlRE 
FISHERIES COMMISSIOlf 
Atlantic States Marine Fisheries 
Commission 
0028 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATLARTIC STATES MARIRE 
FISHERIES COMMISSIOlf 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR'DIERT OF TIlE ATl'ORNEY GENERAL 
Administration - Attorney General 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0310 
(3.250) 
551,530 
262.692 
814.222 
(0.750) 
26.351 
46.386 
72,737 
34,000 
34.000 
34.000 
34.000 
(56.500) 
5,279.688 
628,702 
o 
5.908,390 
(16.000) 
1,309,838 
509,926 
(3.250) 
564,201 
267,947 
832,148 
(0.750) 
27.176 
47,313 
74,489 
34,800 
34.800 
34,800 
34,800 
(56.500) 
5.476,852 
617,743 
20.000 
6,114.595 
(16.000) 
L 356,093 
520.124 
COMMITTEE AMENDMENT 
• 
COMMITTEE JlMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Services Division 
0696 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions -
Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FHM - Attorney General 
0947 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Chief Medical Examiner - Office of 
0412 
1,819,764 
(56.500) 
5,222,945 
570,487 
5,793,432 
(14.500 ) 
1,207,225 
80,093 
1,287,318 
(21. 500) 
1,542,835 
348,286 
15,000 
1,906,121 
(6.000) 
484,072 
40,049 
524,121 
(9.000) 
758,418 
58,324 
816,742 
(1. 000) 
62,942 
3,246 
66,188 
1,876,217 
(56.500) 
5,431,320 
581,895 
6,013,215 
(14.500) 
1.253,334 
79,827 
1,333,161 
(21.500) 
1. 605, 086 
355,253 
15,000 
1,975,339 
(6. 000 ) 
491,855 
40,851 
532,706 
(9.000) 
786,228 
59,490 
845,718 
(1.000) 
65,708 
3,058 
68,766-
COMM/rrEE AMENDMENT 
COMMITTEE JlMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Victims' Compensation Board 
FEDERAL EXPENDITURES FUND 
All Other 
0711 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
District Attorneys Salaries 
0409 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Ci vi! Rights 
0039 
(8.000) 
800,385 
386,395 
1,186,780 
14,025 
14,025 
132,403 
132,403 
(3.000) 
164,969 
492,321 
557,290 
(76.000) 
7,275,040 
7,275,040 
(2.000) 
168,915 
2,743 
171,658 
(7.000) 
536,129 
9,242 
545,371 
(8.000) 
808,454 
387,297 
1,195,751 
14,306 
14,306 
142,451 
142,451 
(3.000) 
170,667 
492,986 
663,653 
(76.000) 
7,789,802 
7,789,802 
(2.000) 
183,028 
2,798 
185,826 
(7.000) 
599,424 
10,161 
609,585 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPAIl'.DIERT OF TIlE A"l'7OI1BEY GEIlERAL 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY - FUND FOR A 
HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
DEPARTMENT SUMMARY - FEDERAL BLOCK 
GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
(1.000) 
63,886 
247, 574 
311,460 
(156.000) 
14,626,224 
1, 342,764 
a 
15,968,988 
(39.500) 
3,021,588 
993,358 
15,000 
4,029,946 
(72.500) 
6,408,115 
1, 126, 124 
7,534,239 
(1.000) 
62,942 
3,246 
66,188 
(9.000) 
758,418 
58,324 
816,742 
(1. 000) 
66,687 
248,219 
314,906 
(156.000) 
15,395,129 
1,333,086 
20,000 
16,748,215 
(39.500 ) 
3,144,207 
1,020,626 
15,000 
4,179,833 
(72.500) 
6,693,266 
1, 140, 199 
7,833,455 
(1.000) 
55,708 
3,058 
58,755 
(9.000) 
786,228 
59,490 
845,718 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPAJrJ:MERT OF ADDIT 
Audit - Departmental BUreau 
0067 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit - Unorganized Territory 
0075 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPlIl!TMBRT OF AUDIT 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER CtMPEllSATXON ADmORITr 
Baxter Compensation Authority 
0117 
(24.000) 
1,752,787 
99,239 
1,852,026 
(13.000) 
911,641 
169,626 
10,000 
1,091,267 
(2.000) 
128,269 
47,627 
175,896 
(24.000) 
1,752,787 
99,239 
1, 852,026 
(15.000) 
1,039,910 
217,253 
10,000 
1,267,163 
(24.000) 
1,778,879 
104,891 
1,883,770 
(13.000) 
933,147 
178,030 
10,500 
1,121,577 
(2.000) 
130,643 
48,938 
179,581 
(24.000) 
1,778,879 
104,891 
1, 883,770 
(15.000) 
1,063,790 
226,968 
10,500 
1,301,258 
COMM/rrEE AMENDMENT 
• 
COMMIl'TEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAX7ER COIPEHSATlCIR AUTBORITr 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PAU: AUTBORITr 
Baxter State Park Authority 
0253 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PAU: AUTBORITr 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'DfERT OF BEHAVIORAL AND 
DINEWPMEnTAL SERVICES 
Office of Management and Budget 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0164 
387,495 
1,529,279 
1,916,774 
387,495 
1. 529, 279 
1,916,774 
(23.000) 
(16.885) 
1,976,977 
853,189 
165,000 
2,995,166 
(23.000) 
(16.885) 
1. 976, 977 
853,189 
165,000 
2,995,166 
(69.000) 
4,989,787 
1. 584,378 
403,726 
1,212,398 
1,616,124 
403,726 
1,212,398 
1,616,124 
(23.000) 
(16.885) 
1,996,319 
856,722 
145,000 
2,9~8,041 
(23.000) 
(16.885) 
1,996,319 
856,722 
145,000 
2,998,041 
(69.000) 
5,246,550 
1.460,554 
COMMITTEE AMENDMENT 
l4 
COMMITTEE AMENDMENT "A" to H.P. 973, L,D. 1319 
Capital Expenditures 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Regional Operations 
0863 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 
0119 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
66,000 
6,640,165 
(13.500) 
868,973 
68,644 
937,617 
(40.500) 
2,357,020 
2,919,491 
5,286,511 
(45.000) 
(1.299) 
2,428,644 
371,259 
2,799,903 
(67.000) 
4,540,135 
18,143,873 
22,684,008 
132,600 
132,600 
102,510 
102,510 
55,000 
6,773,104 
(13.500) 
911,265 
69,315 
980,580 
(40.500) 
2,487,053 
2,958,468 
5,445,531 
(46.000) 
(1.299) 
2,558,275 
373,603 
2,931,878 
(67.000) 
4,782,099 
18,503,064 
23,285,163 
135,252 
135,252 
104,560 
104,560 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 913. L.D. 1319 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Child 
Medicaid 
0131 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Augusta Mental Health 
Institute 
0105 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
FEDERAL EXPENDITURES FUND 
Positions - FTE Count 
Personal Services 
All Other 
0120 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 
0121 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
916.346 
916.346 
21.200.388 
21.200.388 
(325.000 ) 
(0.996) 
13.320.341 
6.123.588 
30.521 
19.414.456 
(0.500) 
33.964 
1.885 
35,849 
(354.500) 
(0.240) 
14.968.638 
2.654.284 
74.898 
17,691.820 
(115.000) 
7.880.503 
916.346 
916.346 
29.549.981 
29.549.981 
(325.000) 
(0.996) 
14.002.616 
6.194.250 
9.510 
20.206.436 
(0.500) 
36.553 
1.885 
38.438 
(354.500) 
(0.240) 
15.718.989 
2.680.291 
52,140 
18.451,420 
(115.000) 
8,325,132 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
A1l Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Community 
Medicaid 
0732 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta 
Mental Health Institute 
0133 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Aroostook Residential Center 
0118 
30.955.302 
38.835.805 
96,279 
1.451.888 
1.558,161 
309.500 
309,500 
1.190.241 
1.190.241 
35.136.558 
35.136,558 
6.167.555 
2.953.116 
15.123 
9.736.995 
1.605.006 
1.212.391 
38.584 
8.915.981 
31.525.865 
39.851.591 
25.380 
1.414.008 
1.499.388 
309,500 
309.500 
1,190.241 
1.190.241 
31.164.594 
31.764.594 
1.114.251 
2.983.481 
4.930 
10.102.668 
7.986.255 
1.282.804 
26.860 
9.295.919 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
0122 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medicaid Services -
Mental 
Retardation 
0705 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Freeport Towne Square 
GENERAL FUND 
0814 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(2l.000) 
1, 126, 707 
302,729 
1,429,436 
(222.000) 
13,752,846 
10,099,745 
23,852,591 
(4.000) 
264,432 
340,942 
605,374 
88,124 
88,124 
924,149 
924,149 
76,415,299 
76,415,299 
(19.500) 
1,062,665 
102,394 
1,165,059 
(21.000) 
1,193,518 
304,596 
1,498,114 
(222.000) 
14,489,425 
10,315,967 
24,805,392 
(4.000) 
277,682 
340,532 
618,214 
88,886 
88,886 
924,149 
924,149 
81,738,419 
81,738,419 
(19.500 ) 
1, 117.431 
104,444 
1,221,875 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse 
0679 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Driver Education and Evaluation 
Program - Substance Abuse 
0700 
GENERAL FUND 
Positions - Legislative count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse -
Medicaid Seed 
0844 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - Substance Abuse 
0948 
FUND FOR A HEALTHY MAINE 
85,000 
85,000 
(19.000) 
1, 275, 564 
5,874,700 
7,150,264 
(5.000) 
308,347 
6,734,430 
7,042,777 
(7.000) 
412,544 
6,163,744 
6,576,288 
(9.000) 
444,865 
915,129 
1,359,994 
3,235,908 
3,235,908 
85,000 
85,000 
(19.000) 
L 349,714 
5,983,705 
7.333,419 
(5.000) 
325,864 
6,881,310 
7,207.174 
(7.000) 
435,760 
6,242,280 
6,678,040 
(9.000) 
473,657 
899,808 
1,373,465 
3,414,863 
3,414,863 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Otlier 
FUND FOR A HEALTHY MAINE TOTAL 
DEPARDIDIT OF BEllAVIORAL ARD 
DEVELOPMEIITAL SERVICES 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS.TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
WILD BLUEBERRY CCMaSSltIf OF MAIRE 
5,570,005 
5,570,005 
(641.500) 
(1.299) 
55,110,271 
217,552,004 
120,307 
272,782,582 
(9.000) 
(0.500) 
703,022 
14,671,745 
15,374,767 
(679.500) 
(1.236) 
28,288,985 
9,363,006 
105,419 
37,757,410 
5,570,005 
5,570,005 
(7.000) 
412,544 
9,194,480 
9,607,024 
5,570,005 
5,570,005 
(641. 500) 
(1.299) 
58,035,235 
229,233,543 
97,790 
287,366,568 
(9.000) 
(0.500) 
665,479 
14,832,987 
15,498,466 
(679.500) 
(1.236) 
29,721, 605 
9,462,487 
61,710 
39,245,802 
5,570,005 
5,570,005 
(7.000) 
435,750 
9,273,016 
9,708,776 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Blueberry Commission 
0375 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WILD BLUEBERRY COMMISSItIf OF 
MAIRE 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CENTERS FOR rRROVATItIf 
Centers for Innovation 
0911 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CENTERS FOR IRROVATltIf 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOARD OF THE MAIRE CHILDREN'S 
TROST IBCORPOIlATED 
Maine Children's Trust Incorporated 
0798 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOARD OF THE MAIRE CHILDREN'S 
TROST INCORPORATED 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
1,447,000 
1,447,000 
1,447,000 
1,447,000 
274,498 
274,498 
274,498 
274,498 
100,000 
100,000 
100,000 
1,475,000 
1,476,000 
1,476,000 
1,475,000 
274,498 
274,498 
274,498 
274,498 
100.000 
100,000 
100,000 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARDIEIIT OF CONSERVATION 
Administration - Forestry 
0223 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 
0232 
GENERAL FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Health and Monitoring 
0233 
100,000 
(3.000) 
247,012 
41,379 
288,391 
(1. 000) 
111,872 
25,710 
137,582 
106,146 
106,146 
(l00.000) 
(6.315) 
6,890,502 
2,592,546 
294,400 
9,877,448 
(4.123) 
147,167 
167,501 
314,668 
140,324 
150,000 
290,324 
100,000 
(3.000) 
252.298 
42,031 
294,329 
(1.000) 
113,754 
26,223 
139,987 
106,269 
106,269 
(l00. 000) 
(6.315) 
6,998,237 
2,745,936 
260,400 
10,004,573 
(4.123) 
149,421 
169,051 
318,472 
143,130 
41,500 
184,630 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management -
Division of 
0240 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Fire Control - Municipal 
Assistance Grants 
0300 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
(17.000) 
1.142,999 
140,979 
1,283,978 
(1. 500) 
(5.889) 
531,712 
214,841 
746,553 
53,523 
53,523 
(16.000) 
1,105,734 
264,727 
1,370,461 
(4.500) 
301.447 
951. 626 
1.253,073 
105,100 
105,100 
57,108 
57,108 
(17.000) 
1.162,470 
145,373 
1,307,843 
(1.500) 
(5.889) 
550,626 
219,139 
769,765 
53,594 
53.594 
(16.000) 
1,121.729 
271.143 
1,392,872 
(4.500) 
306,686 
970.659 
1.277,345 
105.202 
105,202 
57,108 
57,108 
COMMIITEE AMENDMENT 
so 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Forest Practices 
0861 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
GENERAL FUND 
Positions -
Le9islative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-road Recreational Vehicles 
Program 
0224 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 
0226 
OTHER SPECIAL REVENUE FUNDS 
(7.000) 
492,079 
276,765 
768,844 
(48.500) 
(87.143) 
6,531,127 
1. 097,441 
410,000 
8,038,568 
1,190,632 
1.190,632 
(1. 000) 
(1.270) 
108,887 
61,093 
70,000 
239,980 
(5.000) 
(1.530) 
398,774 
3,345.111 
40.000 
3,783,885 
(7.000) 
498,648 
278,287 
776,935 
(48.500) 
(87.143) 
6,438.756 
1.113.308 
412.500 
7.964.564 
1.191.430 
1.191.430 
q.OOO) 
(1.270) 
110.515 
62.316 
70.000 
242.831 
(5.000) 
(1.530) 
407.290 
3.408.886 
38.000 
3.854.176 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Development 
Fund 
0342 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Recreation Resource Fund 
0354 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Program 
0746 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital E~penditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Coastal Island Registry 
0241 
(9.500) 
(2.000) 
653.596 
582.839 
220,105 
1.456.540 
(3.000) 
(4.000) 
331.815 
172.137 
127.000 
630.952 
(1.000) 
(0.308) 
79.145 
1. 358 
80.503 
522.475 
100.500 
722,976 
(43.500) 
(3.733) 
2.919.167 
1. 350.848 
1.156.000 
5.428.015 
(9.500) 
(2.000) 
667.064 
555.522 
227.086 
1.449.672 
(3.000) 
(4.000) 
345.732 
177.581 
123.000 
646.313 
(1.000) 
(0.308) 
80.427 
1. 385 
81.812 
623.083 
100.500 
723.583 
(43.500) 
(3.733) 
2.974.793 
1.374.363 
1.159.500 
5.506.656 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regulation Commission 
0236 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Mining Operations 
0230 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Geological Survey 
0237 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Natural Areas Program 
0821 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
(26.500) 
1. 746. 415 
420,666 
17,000 
2,184,081 
(1.000) 
65,749 
58,898 
124,647 
(13.000) 
976,678 
152,320 
1.128,998 
220,313 
220.313 
(1.000) 
86,701 
50,160 
136,861 
38.333 
(26.500) 
1.789.633 
429,103 
15,000 
2,233,736 
(1.000) 
65,714 
60,092 
125.806 
(13.000) 
980,502 
153,268 
1,133.770 
222.621 
222.621 
(1.000) 
86.521 
50,491 
137.012 
38.739 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services -
Conservation 
0222 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAI!'DIEIIT OF CORSERVATIOR 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
124.491 
162,824 
(3.500) 
192,284 
61. 397 
253.681 
(17.000) 
1.310,451 
377,251 
31.000 
229.674 
1,948,375 
309.959 
309.959 
(3.000) 
221,419 
203.827 
22,000 
447.246 
(249.000) 
(93.458) 
20.529,698 
5.571.342 
752.400 
229.674 
27.083,114 
126.980 
165,719 
(3.500) 
200,338 
62.624 
262,962 
(17.000) 
1.320,602 
385,026 
7.500 
235.736 
1,948,864 
316.159 
316,159 
(3.000) 
223,604 
207,158 
12.500 
443.262 
(249.000) 
(93.458) 
20.649.396 
5,671. 074 
695.400 
235,736 
27.251. 606 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE CORSUMER CHOICE HEALTH PLAN 
Maine Consumer Choice Health Plan 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
0972 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE CORSUMER CHOICE BEALTH PLAN 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'DfERT OF CORRECTIOfiS 
Justice - Planning, Projects and 
Statistics 
0502 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(7.000) 
(l0.012) 
L 130, 531 
3,205,073 
4,335,604 
(70.500) 
(12.841) 
4,970,836 
6,865,178 
1.887,605 
13.723.619 
(1.000) 
1,000 
(1.000) 
1,000 
(1.000) 
54,430 
8,492 
62,922 
(7. 000) 
(10.012) 
1,159.236 
3,242,262 
4,401,498 
(70.500) 
(12.841) 
5,075.477 
6,941.308 
1,772.086 
13,788.871 
(1.000) 
1,000 
(1.000) 
1,000 
(1.000) 
57,270 
8,555 
65.825 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Long Creek Youth Development 
Center 
0163 
GENERAL FUND 
positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mountain View Youth Development 
Center 
0857 
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
(2.000) 
90.313 
648,437 
738.750 
(201. 000) 
(4.457) 
13.197.365 
1,967.350 
20,000 
15,184.715 
(3.000) 
198.326 
252.536 
450.862 
1,408,322 
1,408,322 
(179.000) 
(0.268) 
11,141,461 
2.018,931 
23,500 
13.183,892 
59,744 
59,744 
1,293,085 
(2.000) 
93,629 
561, 453 
755,082 
(201. 000) 
(4.457) 
13,902.152 
1,984.602 
o 
15.886,754 
(3.000) 
212.319 
257,587 
469.906 
1,436.490 
1,436,490 
(179.000) 
(0.268) 
11,849,935 
2.030,714 
o 
13.880.649 
60,939 
60,939 
1,318,947 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE fUNDS TOTAL 
Juvenile Community Corrections 
0892 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parole Board 
0123 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
GENERAL FUND 
0124 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,293,085 
(72.500) 
4,664,889 
5,427,646 
10,092,535 
358,483 
358,483 
422,986 
422,986 
1. 650 
4,016 
5,665 
(95.000) 
6,120,829 
1,430,272 
7,551,101 
(1. 000) 
64,062 
612,389 
676,451 
47,762 
47,762 
1, 318, 947 
(72.500) 
4,914,996 
5,487,325 
10,402,321 
365,652 
355,652 
431, 446 
431,445 
1.650 
4,021 
5,671 
(95.000) 
6,432,069 
1, 445, 827 
7,877 ,896 
(1.000) 
67,792 
624,726 
692.518 
48.718 
48,718 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
State Prison 
0144 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PRISON INDUSTRIES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
PRISON INDUSTRIES FUND TOTAL 
Correctional Center 
0162 
GENERAL FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
(424.500 ) 
26,043.788 
6,193.784 
29.600 
32,267,172 
13.595 
13,595 
(2.000) 
117,139 
28.881 
15,000 
161.020 
(9.000) 
479,533 
782,032 
10,000 
1,271.565 
(240.000) 
(0.488) 
14,797,182 
2.545,838 
110,100 
17.453,120 
(1.000) 
(0.488) 
73,711 
43,060 
116,771 
(424.500) 
27.517,598 
6.265.819 
38,200 
33,821,617 
13,595 
13,595 
(2.000) 
123.981 
30.188 
30.000 
184,169 
(9.000) 
505,676 
783.973 
o 
1,289,649 
(240.00C) 
(0.488) 
15,625.927 
2.542.459 
113,385 
18,281. 771 
(1.000) 
(0.488) 
78,652 
41,772 
120,424 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Maine Pre-release Center 
0392 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
0400 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Center - Farm 
Program 
0521 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
(2.000) 
116,909 
428,252 
41,575 
586,136 
(20.000) 
1,251,681 
184,412 
4,500 
1, 440, 593 
(28.000) 
1,766,715 
419,126 
30,000 
2,215,901 
(1.000) 
55,033 
37,491 
92,530 
(3.000) 
183,724 
160,557 
18,000 
352,281 
26,477 
o 
(2.000) 
123,390 
434,490 
16,500 
514,380 
(20.000) 
1,313,235 
188,393 
4,000 
1,505,628 
(28.000) 
1, 859,422 
423,278 
o 
2,2!l2,700 
(1.000) 
59,058 
38,270 
97,328 
(3.000) 
192,232 
163,986 
18.000 
374.218 
26,582 
5,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Downeast Correctional Facility 
0542 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Victim Services 
0045 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
County Jail Prisoner Support and 
Community Corrections Fund 
0888 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
26,477 
(71.000) 
4,268,980 
790,047 
39,100 
5,098,127 
46,466 
46,466 
(1.000 ) 
55,137 
96,103 
151, 240 
(3.000) 
171, 710 
24,454 
196.164 
14,410 
14.410 
5,194,015 
5,194,016 
112,972 
31, 682 
(71.000) 
4,500,150 
794.212 
19,100 
5,313,462 
47,396 
47.396 
(1. 000) 
59,804 
98.168 
157,972 
(3.000) 
182.412 
24,534 
206.946 
14,699 
14,599 
5,297,897 
5,297.897 
115,231 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
112,972 
115.231 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
(1. 000) 
( 1.000) 
Correctional Medical Services Fund 
0286 
Personal Services 
50.347 
53,928 
All Other 
105.707 
107.924 
GENERAL FUND 
Positions - Legislative Count 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND TOTAL 
156.054 
161,852 
Personal Services 
69,914 
72,228 
All Other 
13,174,455 
14,061,488 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(6.500) 
(6.500) 
GENERAL FUND TOTAL 
13,244,369 
14.133,716 
Personal Services 
375,594 
399,732 
A11 Other 
65.161 
66,465 
FEDERAL EXPENDITURES FUND 
All Other 
505,351 
514,439 
OTHER SPECIAL REVENUE FUNDS TOTAL 
440,755 
466,197 
FEDERAL EXPENDITURES FUND TOTAL 
505,351 
514.439 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
(2.000) 
(2.000) 
Office of Advocacy 
0684 
Personal Services 
144,756 
152,949 
All Other 
1,781,558 
1,817,400 
GENERAL FUND 
Positions - Legislative Count 
(Z.500) 
(2.500) 
FEDERAL BLOCK GRANT FUND TOTAL 
1, 926.314 
1.970,349 
Personal Services 
179,134 
186,662 
A1l Other 
36,648 
36,693 
DEPlIB'DIENT OF CORllECTIafS 
GENERAL FUND TOTAL 
215,782 
223,355 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
(1, 378.000) 
(1.378.000) 
Departmentwide - Overtime 
0032 
Positions - FTE Count 
(5.213) 
(5.213) 
Personal Services 
87,761, 388 
92.584,785 
GENERAL FUND 
A11 Other 
40.234,476 
41.420,464 
Personal Services 
960,240 
960.240 
Capital Expenditures 
276,800 
174.685 
GENERAL FUND TOTAL 
960,240 
960,240 
GENERAL FUND TOTAL 
128,272,664 
134,179,934 
Capital Construction/Repa'irsl 
DEPARTMENT SUMMARY - FEDERAL 
Improvements - Corrections 
0432 
EXPENDITURES FUND 
Positions - Legislative Count 
(9.000) 
(9.000) 
FEDERAL EXPENDITURES FUND 
Positions - FTE Count 
(0.488) 
(0.488) 
A11 Other 
372,913 
380.372 
Personal Services 
531,792 
565,378 
A11 Other 
3,056.178 
3.114,125 
FEDERAL EXPENDITURES FUND TOTAL 
372,913 
380,372 
FEDERAL EXPENDITURES FUND TOTAL 
3,587,970 
3,679,503 
Administration - Corrections 
0141 
DEPARTMENT SUMMARY - OTHER SPECIAL 
GENERAL FUND 
REVENUE FUNDS 
Positions -
Legislative Count 
(39.500) 
(39.500) 
Positions - Legislative Count 
(14.500) 
(14.500) 
Personal Services 
3,071,360 
3,208,839 
Personal Services 
848,503 
899,139 
All Other 
814,989 
824,647 
All Other 
4,104,968 
4,185,510 
Capital Expenditures 
20,000 
Capital Expenditures 
74,575 
69,500 
GENERAL FUND TOTAL 
3,906,349 
4,033,486 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5,028,046 
5,154,149 
COMM/rrEE AMENDMENT 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - FEDERAL BLOCK 
GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPARTMENT SUMMARY - PRISON 
INDUSTRIES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
PRISON INDUSTRIES FUND TOTAL 
MAIltE ClUMIlfAL JUSTICE COMMISSIOlII 
Maine Criminal Justice Commission 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE CIlIMIlfAL JUSTICE COMMISSIOlII 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE STATE COL7UJlAL AFFAIRS COUHCIL 
New Century Program Fund 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0904 
0795 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE STATE COL7UJlAL AFFAIIlS COUHCIL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(2.000) 
144,756 
1,781,558 
1,926,314 
(9.000) 
479,533 
782,032 
10,000 
1.271.565 
18,136 
18,136 
18,136 
18,136 
61,200 
61,200 
61,200 
61,200 
(2.000) 
152,949 
1,817,400 
1.970,349 
(9.000) 
505,676 
783,973 
o 
1,289.649 
18,136 
18.136 
18,136 
18,136 
62.424 
62,424 
62,424 
62,424 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMEltt OF DEFENSE, VETERlIlIS 
AND EMERGBlfCY MARAGEM£BT 
Administration - Defense, Veterans 
and Emergency Management 
0109 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 
0110 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
personal Services 
All Other 
0108 
FEDERAL EXPENDITURES FUND TOTAL 
(2.000) 
200.001 
34,470 
234,471 
(1.000) 
55.184 
55.184 
(29.000) 
1.493,891 
348.749 
1.842,640 
(1.000) 
31.174 
78,754 
109.928 
(34.000) 
1,728,053 
1.056,310 
2.784,363 
(67.000) 
4,340,730 
3.076,582 
7,417,312 
(2.000) 
195.098 
34,470 
229,558 
(1.000) 
57,331 
57,331 
(29.000) 
1.531.091 
351,231 
1.882.322 
(1.000) 
32,129 
80.328 
112.457 
(34.000) 
1.764,867 
1.070.432 
2,835.299 
(67.000) 
4,402,050 
3,138.113 
7,540,163 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Response Operations 
0918 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAll'DIERT OF DEFDSE, VETERAl'IS 
AND EMERGDCY MABAGBMElIT 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(1.000) 
58,058 
518,546 
576,604 
(1. 000) 
41,847 
18,152 
59,999 
(15.000) 
504,158 
199,677 
703,835 
533.688 
1, 080,721 
1,614,409 
(2.000) 
58,590 
241,410 
300,000 
(80.000) 
3,926.103 
1,639,206 
5,565,309 
(1.000) 
60,819 
528,919 
589,738 
(1.000) 
43,765 
16,235 
60,000 
(15.000) 
510,731 
202,355 
713,086 
543,395 
1,102,335 
1,645,730 
(2.000) 
60,129 
239,871 
300,000 
(80.000) 
4,001,787 
1,658,488 
5,660,275 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DISABILITY aIGHrS CEHTKR 
Disability Rights Center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHrS CERTEB 
0523 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DBPAll'DIERT OF ECONOMIC AND 
C<H«lHITY DEVELOPMENT 
Administration - Econ and Comm Dev 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0069 
OTHER SPECIAL REVENUE FUNDS TOTAL 
International Commerce 
0674 
(69.000) 
4,960,776 
4,236,057 
9,196,833 
(4.000) 
158,495 
778,108 
936,603 
79,739 
79,739 
79,739 
79,739 
(9.000) 
708,440 
7,716,716 
8,425,156 
68,850 
68,850 
(69.000) 
5,034,905 
4,320,776 
9,355,681 
(4.000) 
164,713 
785,025 
949,738 
79.739 
79,739 
79.739 
79,739 
(9.000) 
704,486 
7.869,717 
8.574,203 
70.227 
70,227 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forum Francophone 
0882 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Energy Resources - Office of 
0074 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Energy Conservation Division 
0736 
OTHER SPECIAL REVENUE FUNDS 
All Other 
(1.000) 
104,146 
579,768 
683,914 
15,300 
15,300 
(15.500) 
1,136,608 
893.738 
2.030.346 
( 1.000) 
57.639 
19,456 
77.095 
(3.000) 
190,571 
393,779 
584.350 
30,000 
30,000 
150.000 
(1.000) 
102.728 
591. 363 
694,091 
15.606 
15.606 
(15.500 ) 
1.149,028 
896.472 
2.045.500 
(1,.000 ) 
57,781 
19.456 
77.237 
(3.000) 
191,447 
401,655 
593,102 
30.000 
30,000 
160.000 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Job Retention Program 
0855 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Small Business Commission 
0675 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Applied Technology Development 
Center System 
0929 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Biomedical Research Fund 
0617 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Economic Growth Council 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0792 
0727 
Regional Development -
SCEDC 
0219 
GENERAL FUND 
All Other 
150.000 
132.100 
132.100 
730.510 
730.510 
295,800 
295,800 
1. 020.000 
1.020.000 
48,721 
48.721 
84.966 
84.965 
49,980 
160.000 
132.100 
132.100 
730.510 
730.510 
301. 716 
301. 715 
1.040.400 
1. 040.400 
48.721 
48.721 
85.565 
86.655 
50.980 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
Community Development Block 
Grant Program 
0587 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Economic Opportunity Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0710 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 
0577 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Film Commission 
0590 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
49,980 
(2.500) 
172,889 
84,143 
257,032 
1,202,000 
1,202,000 
(8.000) 
540,432 
23,581,058 
24,221,500 
126,000 
126,000 
(7.000) 
499,540 
5,550,460 
7,150,000 
(2.000) 
150,415 
32,052 
182,467 
50,980 
(2.500) 
175,055 
84,855 
259,910 
1,262,000 
1,252,000 
(8.000) 
547,328 
24,150,252 
24,597,580 
126,000 
126,000 
(7.000) 
498,792 
6,858,208 
7,357,000 
(2.000) 
151,115 
32,218 
183,333 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPAIl".DIENT OF ECONOMIC AlID 
COMMDlIITY DEVELOPMENT 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER 
SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPAIl".DIENT OF EDUCATION 
Education in Unorganized Territory 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
positions - FTE Count 
0220 
(31.000) 
2,330,137 
11. 571, 150 
13,901,287 
(3.000) 
190,571 
393,779 
584,350 
(7.000) 
499,540 
8,359,410 
8,858,950 
(8.000) 
540,432 
23,681.068 
24,221. 500 
(33.000) 
(35.554) 
3,548,299 
7,316,972 
155,000 
11,120,271 
(2.000) 
(2.120) 
(31.000) 
2,340,193 
11,758,579 
14,108,872 
(3.000) 
191.447 
401. 655 
593.102 
(7.000) 
498,792 
8,638,535 
9,131.327 
(8.000 ) 
547,328 
24,150,252 
24,697,580 
(33.000) 
(35.554) 
3,730,288 
1.448,851 
155,000 
11,334,139 
(2.000) 
(2.120) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Learning Technology 
Endowment 
0304 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
General Purpose Aid for Local 
Schools 
0308 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 
0364 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Preschool Handicapped 
0449 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
214,035 
193,199 
407,234 
7,610 
7,610 
o 
o 
7,532,424 
7,532,424 
743,280,025 
743,280,025 
4,984,959 
4,984,959 
(1. 000) 
81,667 
1,738,539 
1,820,206 
( 1.000) 
83,766 
218,160 
214,157 
432,317 
7,762 
7,762 
5,705,192 
5,705,192 
7,683,074 
7,683,074 
766,3!18,586 
766,358,586 
5,081, 290 
5,081. 290 
(1.000) 
82,796 
1,773,311 
1,856,107 
(1.000) 
84,941 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Educational Restructuring and 
Improvements 
0737 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Support Systems 
0837 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
17,588,000 
17,671,766 
(2.000) 
91,922 
4,743,483 
4,835,405 
960,840 
960,840 
(11. 000) 
828,125 
107,097 
935,222 
(1.500) 
104,752 
406,863 
511,615 
33,713 
33,713 
(22.000) 
1,447,916 
1,658,269 
3,106,185 
19,139,000 
19,223,941 
(2.000) 
93,623 
4,838,352 
4,931,975 
980,057 
980,057 
01. 000) 
830,966 
107,706 
938,672 
(1. 500) 
105,921 
415,000 
520,921 
34,388 
34,388 
(22.000) 
1, 462, 802 
1,686,721 
3,149,523 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. l3l9 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Management Information Systems 
0838 
GENERAL FUND 
Positions --Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 
0839 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
(10.000) 
589,245 
26,570,699 
27,159,944 
(4.000) 
275,453 
345,100 
620,553 
(12.000) 
832,789 
1,387,045 
27,000 
2,246,834 
(6.000) 
432,115 
13,232,224 
13,664,339 
(10.500) 
805,476 
4,753,299 
5,558,775 
(55.500) 
(0.961) 
3,507,313 
69.825,062 
73,332,375 
(2.000) 
120.691 
(10.000) 
600,417 
27,102,118 
27,702,535 
(4.000) 
276,380 
352,001 
628,381 
(12.000) 
844,417 
1,390,966 
23,000 
2,258,363 
(6.000) 
437,030 
13,496,869 
13,933,899 
(10.500) 
811,830 
4,947,379 
5,759,209 
(56.500) 
(0.961) 
3.557,615 
70,921. 569 
74.479,184 
(2.000) 
121.393 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Regional Services 
0840 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Professional Development 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0859 
FHM - School Nurse Consultant 
0949 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Teacher Retirement 
GENERAL FUND 
All Other 
0170 
GENERAL FUND TOTAL 
Jobs for Maine's Graduates 
0704 
47,887 
168,578 
(2.000) 
150,437 
53,397 
203,834 
(10.000) 
831, 903 
421,331 
1,253,234 
2,390,377 
2.390,377 
2,000,000 
2,000,000 
(1.000) 
80,214 
7,436 
87,550 
200,792,795 
200,792,795 
48,846 
170.239 
(2.000) 
152,398 
54,465 
206,863 
(10.000) 
831, 423 
428,461 
1,259,884 
2,438,184 
2,438,184 
2,000,000 
2,000,000 
(1.000) 
79,946 
7,704 
87,550 
211,949,218 
211,949,218 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Magnet Schools 
GENERAL FUND 
All Other 
0791 
GENERAL FUND TOTAL 
Retired Teachers' Health 
Insurance 
0854 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARlHER't OF EDUCATION 
DEPARTMENT SUMMARY - GENERAL FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
1,536,728 
1,536,728 
1,620,211 
1,620,211 
13,712,059 
13,712,059 
(99.500) 
(35.554) 
8,478,274 
1,002,119,630 
182,000 
1. 010, 779, 904 
(79.000) 
(3.081) 
5,021,049 
119,100,446 
124,121.495 
(6.000) 
396,144 
7,966,734 
8,362,878 
1,567,463 
1,567,463 
1,652,615 
1,652,615 
17,432,661 
17,432,661 
(99.500) 
(35.554) 
8,596,667 
1.047,876,166 
1(,8,000 
1,056,650,833 
(79.000) 
(3.081) 
5,095,562 
121,199,560 
126,295,122 
(6.000) 
397,773 
8,126,071 
8,523,844 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H,P. 973, L.D. 1319 
positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
80,214 
79,946 
All Other 
7,436 
7,704 
FUND FOR A HEALTHY MAINE TOTAL 
87,650 
87,650 
DEPARTMENT SUMMARY - FEDERAL BLOCK 
GRANT FUND 
Positions - Legislative Count 
(2.000) 
(2.000) 
Personal Services 
150,437 
152,398 
All Other 
53,397 
54,465 
FEDERAL BLOCK GRANT FUND TOTAL 
203,834 
205,863 
STATE BOARD OF IIDUCATION 
State Board of Education 
0614 
GENERAL FUND 
Personal Services 
23,596 
24,068 
All Other 
138,472 
139,054 
GENERAL FUND TOTAL 
162,068 
163,122 
STATE BOARD OF EDUCATION 
DEPARTMENT SUMMARY - GENERAL FUND 
Personal Services 
23,596 
24,068 
All Other 
138,472 
139,054 
GENERAL FUND TOTAL 
162,068 
163,122 
DEPARlHER't OF EllVIROIIMK9TAL PROTECTION 
Land and Water Quality 
0248 
GENERAL FUND 
Positions - Legislative Count 
(53.000) 
(53.000) 
Positions - FTE Count 
(0.308) 
(0.308) 
Personal Services 
3,857,178 
3,922,306 
All Other 
1, 346,097 
1,355,411 
GENERAL FUND TOTAL 
5,203,275 
5,277,717 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
(12.000) 
(12.000) 
Personal Services 
791, 939 
817,233 
All Other 
416,099 
424,420 
FEDERAL EXPENDITURES FUND TOTAL 
1,208,038 
1,241,653 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0247 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Air Quality 
0250 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Board of Environmental Protection 
Fund 
0025 
(12.000) 
964,163 
814,272 
1,778,435 
(7.000) 
482,940 
57,297 
540,237 
(26.000) 
2,024,583 
1,673,593 
3,698,176 
(120.000) 
(0.924) 
8,815,873 
23,735,733 
293,500 
254,082 
33,099,188 
(18.000) 
1, 276,077 
147,029 
1,423,106 
36,296 
36,296 
(12.000) 
977,114 
830,557 
1,807,671 
(7.000) 
494,798 
57,547 
552,345 
(26.000) 
2,069,518 
1,707,096 
3,776,614 
(120.000) 
(0.924) 
9,OQ9,558 
24,210,808 
241,600 
258,081 
33,720,047 
(18.000) 
1, 293, 911 
149,085 
1,442,996 
36,427 
36.42r 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
0851 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection 
Fund 
0421 
OTHER SPECIAL REVENUE FUNDS 
Positions -
Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environ 
Protection 
0251 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Service Center 
0835 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(2.000) 
188,936 
93,810 
282,746 
(68.000) 
(1.392) 
4.814.016 
2,516,531 
7,330.547 
, (70.000) 
(2.557) 
4,769,504 
1,184,442 
5,953,946 
(6.000) 
595,726 
97,291 
693,017 
(40.000) 
2.867.142 
1.864,747 
4,731,889 
(21.000) 
(2.000) 
190.627 
95.687 
286.314 
(68.000) 
(1.392) 
4.899,045 
2,566,862 
7,465,907 
(70.000) 
(2.557) 
4,867.996 
1,208.132 
6.076,128 
(6.000) 
599,486 
97.793 
697,279 
(40.000) 
2.924.292 
1,902,040 
4.826,332 
(21.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'DIEBT OF EHVIRCIDIERl'AL PROTECTIOII 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
1.138.935 
233.075 
1,372,010 
(84.000) 
(0.308) 
6.211.921 
1.647.714 
7,859,635 
36,296 
36.296 
(106.000) 
(1. 392) 
7.630,538 
4,606,223 
12.236,761 
(265.000) 
(3.481) 
18,744,553 
27.926,079 
293,500 
254,082 
OTHER SPECIAL REVENUE FUNDS TOTAL 
47,218,214 
C(MI(ISSIOII 011 GO'i1ERNMERTAL EmICS 
AND ELECTIOII PRACTICES 
Governmental Ethics and Election 
Practices - Commission on 
0414 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
(3. 000) 
156.257 
35,110 
1.170.491 
237,736 
1,408,227 
(84.000) 
(0.308) 
6,310,501 
1.659.836 
7,970,337 
36.427 
36,427 
(106.000) 
(1.392) 
7,785,796 
4,698,378 
12.48.4.174 
(265.000) 
(3.481) 
19.140.078 
28,484,960 
241. 600 
258,081 
48,124,719 
(3.000) 
158.132 
35,615 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMISSIOII 011 GOVEIINMEl'ITAL EmICS 
AND ELECTIOII PRACTICES 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPA1l'lMERT 
Blaine House 
0072 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Ombudsman Program 
0103 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Executive -
Governor's Office 
0165 
191,367 
(4.000) 
251,104 
3,566,226 
3.817.330 
(3.000) 
156.257 
35,110 
191. 367 
(4.000) 
251,104 
3.566,226 
3.817,330 
(6.500) 
(0.684) 
439.703 
68,401 
508.104 
127,505 
127.505 
193.747 
(4.000) 
262.385 
2,830,578 
3.092.963 
(3.000) 
158,132 
35.615 
193.747 
(4.000) 
262,385 
2.830,578 
3.092,963 
(6.500) 
(0.684) 
456,019 
69.229 
525,248 
127.505 
127,505 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D, 1319 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Land for Maine's Future Fund 
0060 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 
0082 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Advocate 
0410 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXEcrr.rlVE DBP Ar.l'MERT 
(21.500) 
1,765,864 
381,190 
2,147,054 
(1. 000) 
70,177 
49,040 
119,217 
(20.000) 
1. 592,988 
1,231. 018 
2,824,006 
(26.000) 
1. 634, 579 
3,296,231 
4,930,810 
(11.000) 
735,913 
815,588 
1. 551. 501 
(10.000) 
1.000,490 
499,876 
1,500,366 
(21.500) 
1,824,680 
385,758 
2,210,438 
(1.000) 
70,075 
50,021 
120,096 
(20.000) 
1,593,996 
1,248,917 
2,842,913 
(26.000) 
1,658,163 
3,362,157 
5,020,320 
(11.000) 
744,897 
846,301 
1,591,198 
(10.000) 
1.009,840 
509,813 
1,519,713, 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCE All'lBORITY OF MAIllE 
Business Development Finance 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Resources and Marketing 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Student Financial Assistance 
Programs 
0653 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0512 
0513 
(48.000) 
(0.684) 
3,798,555 
1, 808, 114 
5,606,669 
(26.000) 
1,634,579 
3,296,231 
4,930,810 
(22.000) 
1,806,580 
1,364,504 
3,171,084 
34,405 
34,405 
185,696 
185,696 
13,116,449 
13,116,449 
134,000 
(48.000) 
(0.684) 
3,874,695 
1, 831,409 
5,706,104 
(26.000) 
1,658,163 
3,362,157 
5,020,320 
(22.000) 
1,824,812 
1,406,195 
3,231,007 
35,093 
35,093 
189,410 
189,410 
13,378,780 
13,378,780 
134,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Dental Education 
0951 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Quality Child Care 
0952 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Health Education Centers 
FUND FOR A HEALTHY MAINE 
All Other 
0950 
FUND FOR A HEALTHY MAINE TOTAL 
FINANCE AUTHORITr OF MAINE 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
MAINE FIRE PROTECTION 
SERVICES COMMISSION 
Maine Fire Protection Services 
Commission 
0936 
134,000 
183,882 
183,882 
145,356 
145,356 
100,000 
100,000 
13.336,550 
13.336.550 
134,000 
134.000 
429,238 
429,238 
134,000 
183,882 
183.882 
145.356 
145.356 
100,000 
100,000 
13,6Q3.283 
13.603.283 
134.000 
134.000 
429.238 
429.238 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE FIRE PROTECTION SERVICES 
COMMISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOUNDATION FOR BLOOD RESEARCB 
Scienceworks for ME 
0908 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOOBDATION rOR BLOOD RESEARCB 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCBOOL FOR THE DEAF 
Governor Baxter School for the Deaf 
0941 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCBOOL FOR THE DEAF 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BAlIBESS RACING PR(M)TIORAL BOARD 
Harness Racing Promotional Board 
0873 
OTHER SPECIAL REVENUE FUNDS 
14.616 
14,616 
14.616 
14,616 
73.775 
73,775 
73.775 
73.775 
5,933,867 
5,933,867 
5.933,867 
5,933.867 
14.616 
14,616 
14,616 
14.616 
73.775 
73.775 
73.775 
73.775 
6.052.545 
6.052.545 
6.052.545 
5.052.545 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
180,000 
180,000 
Personal Services 
256,810 
257,315 
All Other 
152,043 
154,692 
OTHER SPECIAL REVENUE FUNDS TOTAL 
180,000 
180,000 
GENERAL FUND TOTAL 
408,853 
412,007 
HAlIBESS RACIHG PRCMJ'lIONAL BOARD 
FEDERAL EXPENDITURES FUND 
DEPARTMENT SUMMARY - OTHER SPECIAL 
Positions - Legislative Count 
(5.000) 
(5.000) 
REVENUE FUNDS 
Personal Services 
339,521 
349,517 
All Other 
180,000 
180,000 
All Other 
318,640 
325,226 
OTHER SPECIAL REVENUE FUNDS TOTAL 
180,000 
180,000 
FEDERAL EXPENDITURES FUND TOTAL 
658,161 
674,743 
MAIBB BEAL'l'H DATA ORGANIZATION 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(4.000) 
(4.000) 
Maine Health Data Organization 
0848 
Positions - FTE Count 
(6.731) 
(6.731) 
Personal Services 
466,710 
470,453 
FEDERAL EXPENDITURES FUND 
All Other 
115,885 
117,951 
All Other 
77,245 
60,655 
OTHER SPECIAL REVENUE FUNDS TOTAL 
582,595 
588,404 
FEDERAL EXPENDITURES fUND TOTAL 
77,245 
60,655 
MAINE HIS70RIC PRESERVATION COMMISSION 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(8.000) 
(8.000) 
DEPARTMENT SUMMARY - GENERAL FUND 
Personal Services 
591,989 
606,906 
Positions - Legislative Count 
(3.000) 
(3.000) 
All Other 
814,600 
869,991 
Personal Services 
256,810 
257,315 
All Other 
152,043 
154,692 
OTHER SPECIAL REVENUE fUNDS TOTAL 
1,406,589 
1,476,897 
GENERAL FUND TOTAL 
408,853 
412,007 
MAIRE BEAL'lH DATA ORGABIZATION 
DEPARTMENT SUMMARY - FEDERAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
EXPENDITURES FUND 
Positions - Legislative Count 
(5.000) 
(5.000) 
All Other 
77,245 
60,655 
Personal Services 
339,521 
349,517 
All Other 
318,640 
325,226 
FEDERAL EXPENDITURES FUND TOTAL 
77,245 
60,655 
FEDERAL EXPENDITURES FUND TOTAL 
658,161 
674,743 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
DEPARTMENT SUMMARY - OTHER SPECIAL 
Positions - Legislative Count 
(8.000) 
(8.000) 
REVENUE FUNDS 
Personal Services 
591,989 
606,906 
Positions - Legislative Count 
(4.000) 
(4.000) 
All Other 
814,600 
869,991 
Positions -
FTE Count 
(6.731) 
(6.731) 
Personal Services 
466,710 
470,453 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,406,589 
1, 476, 897 
All Other 
115,885 
117,951 
MAINE HISTORIC PRESERVATION COMMISSION 
OTHER SPECIAL REVENUE FUNDS TOTAL 
582,595 
588,404 
Historic Preservation Commission 
0036 
MAINE HISTORICAL SOCIETY 
GENERAL FUND 
Historical Society 
0037 
Positions - Legislative Count 
(3. 000) 
(3.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE IIISroRICAL SOCIE'lY 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE HOSPICE COOIICIL 
Maine Hospice Council 
0663 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE HOSPICE COURCIL 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE S'lATE HOUSIlIG AU'lBORITY 
Shelter Operating Subsidy 
0661 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Housing Authority - State 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0442 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Low-income Home Energy Assistance -
MSHA 
0708 
OTHER SPECIAL REVENUE FUNDS 
All Other 
61,201 
61,ZOI 
61,201 
61,201 
73,719 
73,719 
73,719 
73,779 
500,000 
500,000 
8,500,000 
8,500,000 
61,201 
61,201 
61,201 
61,201 
73,179 
73,779 
73,779 
73,779 
500,000 
500,000 
8,500,000 
8,500,000 
COMMITTEE AMENDMENT 
1Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE STATE HOUSING AUTHORITY 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE IIUMAI.f RIGHTS COMMISSION 
Human Rights Commission -
Regulation 
0150 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE IIUMAI.f RIGHTS COMMISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
500,000 
500,000 
8,500,510 
8,500,510 
(8.000) 
511,304 
47,376 
558,680 
(4.000) 
232,795 
67,944 
300,139 
1,071 
1,071 
(8.000) 
511,304 
47,376 
558,580 
500,000 
500,000 
8,500,520 
8,500,520 
(8.000) 
512,470 
47,772 
560,242 
(4.000) 
235,817 
69,151 
304,968 
1,093 
1,093 
(8.000) 
512,470 
47,772 
560,242 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR7MEHT OF BUMAH SERVICES 
Office of Management and Budget 
0142 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
OMB Operations-Regional 
0196 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
(4.000) 
232,795 
67,944 
300,739 
1,071 
1,071 
(48.500) 
4,097,913 
606,275 
4,704,188 
(58.000) 
3,015,521 
2,938,412 
5,953, 933 
(5.500) 
314,948 
ll4,701 
429,649 
(1.000) 
217,876 
7,167 
225,043 
(123.500) 
5,105,689 
5,644,999 
(4.000) 
235,817 
69,151 
304,968 
1, 093 
1,093 
(48.500) 
4,160,069 
613,822 
4,773,891 
(58.000) 
3,058,976 
2,996,746 
6,055,722 
(5.500) 
324,654 
116,994 
441,648 
(1.000) 
228,770 
7,310 
236,080 
(123.500) 
5,275,913 
5,847,315 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Training Programs and Employee 
Assistance 
0493 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FHM - Service Center 
0957 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Community Services Center 
0845 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
10,750,688 
(147.000) 
4,665,785 
4,240,926 
8,906,711 
(8.000) 
329,514 
10,537 
340,051 
(5.000) 
1,834,839 
80,191 
1,915,030 
93,335 
93,335 
(10.000) 
581,047 
44,853 
625,900 
(35.000) 
2,348,196 
191,164 
2,539,360 
11, 123,228 
(147.000) 
4,786,551 
4,368,816 
9,155,367 
(8.000) 
340,866 
10,748 
351,614 
(5.000) 
1,923,534 
81,855 
2,005,389 
95,202 
95,202 
(10.000) 
595,390 
44,928 
540,318 
(35.000) 
2,372,941 
195,480 
2,568,421 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
Head Start 
0545 
Positions - Legislative Count 
(27.000) 
(27.000) 
Personal Services 
1,790,004 
1,815,524 
GENERAL FUND 
All Other 
271,1l5 
277,877 
All Other 
2,322,509 
2,322,509 
FEDERAL EXPENDITURES FUND TOTAL 
2,061,119 
2,093,401 
GENERAL FUND TOTAL 
2,322,509 
2,322,509 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND 
All Other 
25,474 
25,774 
All Other 
102,105 
104,147 
OTHER SPECIAL REVENUE FUNDS TOTAL 
25,474 
25,774 
FEDERAL EXPENDITURES FUND TOTAL 
102,105 
104,147 
FEDERAL BLOCK GRANT FUND 
FHM - Head Start 
0959 
Positions - Legislative Count 
(12.000) 
(12.000) 
Personal Services 
724,058 
738,201 
FUND FOR A HEALTHY MAINE 
All Other 
44,317 
44,774 
All Other 
1, 350,000 
1,350,000 
FEDERAL BLOCK GRANT FUND TOTAL 
768,375 
782,975 
FUND FOR A HEALTHY MAINE TOTAL 
1,350,000 
1,350,000 
Purchased Social Services 
0228 
Child Care Services 
0563 
GENERAL FUND 
GENERAL FUND 
All Other 
11,637,465 
11, 868,859 
All Other 
517,000 
517,000 
GENERAL FUND TOTAL 
11, 637,465 
11, 868, 859 
GENERAL FUND TOTAL 
517,000 
517,000 
FEDERAL EXPENDITURES FUND 
FEDERAL BLOCK GRANT FUND 
All Other 
4,041,096 
4,12.1,898 
All Other 
27,134,488 
27,677,106 
FEDERAL EXPENDITURES FUND TOTAL 
4,041,096 
4,121,898 
FEDERAL BLOCK GRANT FUND TOTAL 
27,134,488 
27,677,106 
OTHER SPECIAL REVENUE FUNDS 
Child Care Food Program 
0454 
All Other 
271,223 
276,647 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
271,223 
276,647 
All Other 
14,614,508 
14,614.508 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDITURES FUND TOTAL 
14,614,508 
14,614,508 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
67,549 
67,668 
Community Services Block Grant 
0716 
All Other 
9,244,559 
9,429,405 
FEDERAL BLOCK GRANT FUND 
FEDERAL BLOCK GRANT FUND TOTAL 
9,312,108 
9.497,073 
All Other 
4,543,225 
4,634,091 
FHM - Purchased Social Services 
0961 
FEDERAL BLOCK GRANT FUND TOTAL 
4,543,225 
4,634.091 
FUND FOR A HEALTHY MAINE 
Bureau of Child and Family 
All Other 
2,985,689 
2,985,689 
Services - Central 
0307 
FUND FOR A HEALTHY MAINE TOTAL 
2,985,689 
2,985,689 
GENERAL FUND 
Positions - Legislative Count 
(16.500) 
(16.500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 
COMMIT'XEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 
GENERAL FUND 
All Other 
0137 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Child Welfare Services 
0139 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
1,079,391 
647,908 
1,727,299 
(1.000) 
66,885 
3,208,040 
3,274,925 
(1. 000) 
91. 366 
3,274,671 
3,366,037 
16,765,392 
16,765,392 
(20.000) 
1,050,129 
37.755,636 
38,805,765 
4,775,800 
4,775,800 
(19.500) 
L 161,887 
53,598,216 
54,760,103 
(23.000) 
1.521,696 
1,102,330 
662,672 
1.765,002 
(1.000) 
70,662 
3,298,792 
3,369,454 
(1.000) 
91,031 
3,313,575 
3,404,606 
16,972,060 
16,972,060 
(20.000) 
1,080,526 
38,286,200 
39,366,726 
4,853,117 
4,853,117 
(19.500) 
1,204,122 
58,017,309 
59,221,431 
(23.000) 
1,543,385 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TCTAL 
Bureau of Child and Family 
Services - Regional 
0452 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Charitable Institutions - Aid to 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elder and Adult Services -
Bureau of 
0140 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0128 
FEDERAL EXPENDITURES FUND TOTAL 
1.249,641 
2,771,337 
1.530,000 
1. 530,000 
(508.000) 
29,227,886 
2,171.639 
31.399,525 
(15.000) 
823,500 
20,051 
843,551 
278,432 
278,432 
(86.000) 
5,500,267 
5,721,353 
11,221. 620 
(20.500) 
1, 324,558 
8,038,904 
9,363,462 
1,274,252 
2,817,637 
1. 560, 600 
1,560,600 
(508.000) 
30,173,107 
2,184,173 
32,357,280 
(15.000) 
860,845 
20,935 
881,780 
278,432 
278,432 
(86.000) 
5,594,761 
5,821.084 
11.415,845 
(20.500) 
1,335,930 
8,183,659 
9,519,589 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Term Care - Human Svs 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Congregate Housing 
GENERAL FUND 
All Other 
0211 
GENERAL FUND TOTAL 
Disability Determination -
Division of 
0208 
0420 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Cerebral Palsy Centers -
Grants to 
0107 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 
0143 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
(1. 000) 
55.755 
3.203 
68.958 
13.097.212 
13.097.212 
2.419.348 
2.419.348 
(65.500) 
3.865.056 
3.272.349 
7.137.405 
77.507 
77.507 
(84.500) 
5.901.306 
3.250.279 
9.151.585 
(121. 500) 
(1.000) 
69.437 
3.287 
72.724 
13.098.300 
13.098.300 
2.419.348 
2.419.348 
(65.500) 
3.944.473 
3.3~7.729 
7.282.202 
79.057 
79.057 
(84.500) 
5.985.679 
3.292.678 
9.278.357. 
(121. 500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT nAn to H.P. 973. L.D. 1319 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
GENERAL BOND FUND-ARBITRAGE 
All Other 
GENERAL BOND FUND-ARBITRAGE TOTAL 
Cystic Fibrosis - Treatment of 
0157 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health 
0191 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 
0204 
7.581.149 
38.154.628 
45.735.777 
(67.000) 
(2.500) 
4.263.915 
1.409.171 
394.000 
6.067.086 
(5.000) 
320.487 
105.733 
425.220 
2.000.000 
2.000.000 
5.000 
5,000 
(1.000) 
59.468 
753.737 
823.205 
(38.000) 
2.561.489 
542.858 
3,104.347 
7.783.675 
38.916.121 
46.701.995 
(61.000) 
(2.500) 
4.356.142 
1.437.452 
402.000 
6,195.594 
(5.000) 
325.474 
105.736 
431.210 
2.400.000 
2.400.000 
5.100 
5.100 
(1. 000) 
61.731 
779.001 
840.732 
(36.000) 
2.625.156 
545.231 
3.170,387 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Plumbing - Control Over 
0205 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Disease Prevention 
0486 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Hypertension Control 
0487 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Sexually Transmitted Diseases 
FEDERAL BLOCK GRANT FUND 
All Other 
0496 
FEDERAL BLOCK GRANT FUND TOTAL 
Tuberculosis Control Program 
0497 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
(17.000) 
964,939 
106,818 
1,071,757 
(7.000) 
421,670 
149,306 
570,976 
(2.000) 
137,794 
33,070 
170,864 
(1.000) 
44,550 
25,000 
69.550 
26.490 
26,490 
(1. 000) 
45.222 
32.235 
,457 
(17.000) 
990,468 
106,857 
1,097,325 
(7.000) 
428,402 
152,242 
580,644 
(2.000) 
137,999 
33,070 
171.069 
(1.000) 
45,077 
25.000 
70,077 
26,490 
26,490 
(1.000) 
45,749. 
32,235 
77,984 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FHM - Bureau of Health 
0953 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Community Family Planning 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rape Crisis Control 
0488 
FEDERAL BLOCK GRANT FUND 
All Other 
0465 
FEDERAL BLOCK GRANT FUND TOTAL 
Risk Reduction 
0489 
FEDERAL BLOCK GRANT FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Maine Water Well Drilling Program 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
0697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drinking Water Enforcement 
0728 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(5.000) 
292,140 
19,464,999 
19,757.139 
215,748 
215.748 
31,220 
31, 220 
(4.000) 
256,479 
180,331 
436,810 
(1.000) 
39,684 
42,253 
81, 937 
(22.000) 
1,319,439 
463,981 
1.783,420 
(5.000) 
303,912 
19.464,999 
19.768,911 
220,063 
220,063 
31,220 
31, 220 
(4.000) 
262.094 
180,331 
442,425 
(1.000) 
41,545 
42,736 
84.281 
(22.000) 
1,363,288 
472.630 
1, 835, 918 
COMMITTEE AMENDMENT 
lO 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Abstinence Education 
0884 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
AIDS Lodging House 
0518 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence -
Central 
0100 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
State Supplement to Federal Supplemental 
Security Income 
0131 
GENERAL FUND 
All Other 
182,617 
182,617 
35,000 
35,000 
(68.500) 
3,901,744 
5,865,937 
9,767,681 
(212.000) 
11,481,494 
8,305,044 
19,786,538 
(52.000) 
2,863,453 
5,401.127 
8,264,580 
1.138,722 
556,526 
1. 695, 248 
9,500,000 
182,617 
182,617 
35.700 
35,700 
(68.500 ) 
3.984,302 
5.940,601 
9,924,903 
(2IZ.000) 
11,71.7 , 003 
8,461. 864 
20.238,867 
(52.000) 
2.933,873 
5.509,379 
8,443,252 
1.195,658 
557,657 
1. 753. 315 
9,500.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
Temporary Assistance for Needy 
Families 
0138 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Al1 Other 
9.500,000 
23,627,246 
23,627,246 
113,970,922 
OTHER SPECIAL REVENUE FUNDS TOTAL 
113,970,922 
FEDERAL BLOCK GRANT FUND 
Al1 Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Additional Support for Persons in 
Retraining and Employment 
0146 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence -
Regional 
0453 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
47.172,806 
47,172,806 
(31.000) 
1,959,926 
4.067,909 
6,027,835 
761.417 
761,417 
(45.500) 
2.448,106 
19.797.480 
22,245,586 
(184.000) 
10,167,390 
501,094 
9,500,000 
24,099,795 
24,099.795 
116,250,358 
116.250.358 
47,172,806 
47.172,806 
(31.000) 
1.982.542 
4,045,293 
6.027.835 
776,646 
776,646 
(45.500) 
2,493.590 
19,751.996 
22,245,586 
(184.000) 
10,398.774 
SOL 881 
COMMITTEE AMENDMENT 
'I 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FHM - BF! - Central 
0954 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
General Assistance - Reimbursement to 
Cities and Towns 
0130 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
fEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Medical Services 
0129 
GENERAL FUND 
Positions - Legislative Count 
10,668,484 
(189.500) 
10,261,721 
248,209 
10,515,930 
(2.000) 
103,068 
81,929 
190,991 
(8.000) 
1,968,915 
724,082 
2,692,991 
(1. 000) 
37,024 
31,926 
5,118,022 
5,118,022 
132,000 
732,000 
(85.000) 
10,900,655 
(189.500) 
10,509,280 
253,684 
10,162,964 
(2.000) 
106,812 
89,111 
196,523 
(8.000) 
2,067,361 
748,565 
2,815,926 
(],. 000) 
38,658 
39,599 
5,118,022 
5,118,022 
732,000 
732,000 
(85.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
fEDERAL BLOCK GRANT FUND TOTAL 
FHM - Bureau of Medical 
Services 
0955 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Medical Care - Payments to 
Providers 
0147 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
5,095,070 
6,679,054 
11,774,124 
(184. 000) 
11,058,606 
23,938,815 
34,997,421 
(6.000) 
293,435 
1,104,780 
1,398,215 
744,867 
744,867 
(1.000) 
67,961 
55,440 
123,401 
334.621,616 
334,621,616 
856,110,017 
856,170,017 
37,175.670 
5,209,528 
6,738,984 
11,948.512 
(184.000) 
11,295,532 
24.781,429 
36,076,961 
(6.000) 
305,958 
1,114.836 
1,420,794 
759.764 
759,764 
(1.000) 
68,088 
55,443 
123,531 
363,548,762 
363,548,762 
928,195,298 
928,195,298 
40,764,904 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Nursing Facilities 
GENERAL FUND 
All Other 
0148 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
37,175,670 
18.511.117 
18.511,117 
69,457,214 
69,457,214 
230,784.860 
230.784,860 
10,806,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
10,806,220 
FHM - Family Planning 
0955 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 
0960 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Maine Small Business Health 
Coverage 
0973 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Donated Dental 
0958 
FUND FOR A HEALTHY MAINE 
All Other 
400,000 
400,000 
17.058,855 
17,058.855 
36,250 
40,764,904 
18,924,544 
18,924,544 
70,846,369 
70,846,369 
231.554,111 
231.554,111 
11,150,677 
11, 150, 677 
4QO,000 
400,000 
17.058,855 
17.058,855 
36,250 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FUND FOR A HEALTHY MAINE TOTAL 
Youth in Need of Services Pilot 
Program 
0923 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Newborn Hearing Program 
0926 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Rx Program 
GENERAL FUND 
All Other 
0927 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Leukocyte Antigen Screening 
Fund 
0075 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Human Leukocyte 
FUND FOR A HEALTHY MAINE 
All Other 
0952 
FUND FOR A HEALTHY MAINE TOTAL 
DEPAR1MERT OF BUMAK SERVICES 
36,250 
375,000 
375,000 
(2.000) 
106,184 
61,353 
167.547 
18.000 
18.000 
(4.000) 
221,307 
4.866,139 
5.087,446 
51.000 
5LOOO 
80.000 
80,000 
36.250 
375,000 
375.000 
(2.000) 
112,027 
52.591 
174,618 
18,000 
18.000 
(4.000) 
231.150 
4.953.589 
5,194.739 
52.020 
52,020 
80.000 
80,000 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
(1. 290. 000) 
75.546,665 
579,033,538 
654,580,203 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
(1,087.000) 
58,677,756 
1.238.940,873 
(1,290.000) 
,444,068 
615,183,668 
692,627,736 
(1,087. 000) 
60.036.320 
1.314,668,304 
FEDERAL EXPENDITURES FUND TOTAL 
1,297,518.629 
1,374,704,624 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
(176.500) 
(2.500) 
10.327,554 
185.534.618 
394,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
196,256,172 
DEPARTMENT SUMMARY - FUND FOR 
A HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
DEPARTMENT SUMMARY - FEDERAL BLOCK 
GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPARTMENT SUMMARY - GENERAL BOND 
FUND-ARBITRAGE 
All Other 
GENERAL BOND FUND-ARBITRAGE TOTAL 
MAINE BtlMAlfITIES COOIfCIL 
(17.000) 
978,172 
41,533,133 
42,511,305 
(140.500) 
12,731,025 
130,652,532 
143,383,557 
2,000,000 
2,000,000 
(176.500) 
(2.500) 
10,593,158 
192,161,797 
402,000 
203,156,955 
(17.000) 
1.006,048 
41,533,250 
42.539,298 
(140.500) 
13,146.799 
131,885,862 
145,032,661 
2,400.000 
2,400.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Humanities Council 
0942 
GENERAL FUND 
All Other 
75,501 
75,501 
GENERAL FUND TOTAL 
75,501 
75.501 
MAINE BtlMAlfITIES COOIfCIL 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
75,501 
75,501 
GENERAL FUND TOTAL 
75,501 
75,501 
MAINE IRDIAlI TRIBAL-STATE Cc:»IMISSION 
Maine Indian Tribal-State Commission 
0554 
GENERAL FUND 
All Other 
38,384 
38.384 
----
GENERAL FUND TOTAL 
38.384 
38,384 
MAINE IRDIAlI TRIBAL-STATE Cc:»IMISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
38.384 
38.384 
GENERAL FUND TOTAL 
38.384 
38.384 
DEPAR'IMElIT OF IlfLARD FISHERIES 
AND WILDLIFE 
Office of the Commissioner -
IF&W 
0529 
GENERAL FUND 
Positions - Legislative Count 
(7.000) 
(7.000) 
Personal Services 
522.009 
521.698 
All Other 
296.230 
297.484 
GENERAL FUND TOTAL 
818.239 
819.182 
FEDERAL EXPENDITURES FUND 
Personal Services 
124.914 
124.829 
All Other 
91.953 
93,793 
FEDERAL EXPENDITURES FUND TOTAL 
216.867 
218.622 
OTHER SPECIAL REVENUE FUNDS 
All Other 
100,510 
100.520 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Access Sites 
0631 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Outdoor Heritage Fund 
0629 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services -
IF&W 
0530 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing Services -
IF&W 
0531 
GENERAL rUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
1,290,814 
1.391,324 
40.800 
375.000 
415.800 
81, 600 
465.000 
546,600 
(1. 000) 
66.686 
1, 257.340 
1,324.026 
(17.000) 
1,027,338 
745,390 
1.772.728 
(1.000) 
58.802 
102.152 
160.954 
(22.000) 
(0.308) 
1,035.411 
797,480 
1.290,814 
1,391.334 
41.616 
375,000 
416,616 
83,232 
465,000 
548.232 
(1.000) 
70.033 
1,282.487 
1.352.520 
(17.000) 
1.036.519 
754,160 
1,790,679 
(1.000) 
61.191 
104.194 
155,385 
(22.000) 
(0.308) 
1.059.784 
806,239 
COMM/rrEE AMENDMENT 
so 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Whitewater Rafting Fund 
0533 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Resource Management Services -
IF&W 
0534 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE rUNDS TOTAL 
Fisheries and Hatcheries 
Operations 
0535 
1,832.891 
71.400 
71,400 
142.800 
142.800 
10.200 
150.000 
160,200 
(43.000) 
(1.507 ) 
1.533,185 
432,588 
46.250 
2.112.023 
1,457,819 
455.602 
138.750 
2.062.171 
(3.000 ) 
165,029 
115,254 
9.700 
289.993 
1,866.023 
72,828 
72,828 
145.656 
145.656 
10.404 
150,000 
160.404 
(43.000) 
(1. 507) 
1,650.795 
436,487 
29.725 
2.117.007 
1.482.683 
466.933 
89,175 
2.038,791 
(3.000) 
169.359 
116,592 
o 
265,951 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND 
Positions - Leqislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0536 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Waterfowl Habitat Acquisition 
and Management 
0561 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, 
(58.000) 
(2.308) 
2.430,980 
677,846 
92.850 
3,201.676 
1.366.210 
718.386 
32.550 
2.117.146 
(0.500) 
32.056 
5.610 
37.666 
73.440 
74,185 
(a.OOO) 
495,803 
131.229 
75.000 
702.032 
12.240 
68.000 
80.240 
(58.000) 
(2.308) 
2.476.849 
685.228 
96.425 
3.258.502 
1,381. 950 
732.753 
22.275 
2.136.978 
(0.500) 
33.364 
5.722 
39.086 
74.909 
75,653 
(8.000) 
506.841 
133.853 
75,000 
715.694 
12.485 
68.000 
80.485 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Division of 
0729 
GENERAL FUND 
Positions -
Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Enforcement Operations -
IF&W 
0537 
GENERAL FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Whitewater Rafting -
IF&W 
0539 
(13.000 ) 
(5.341) 
744.669 
469.107 
1. 213.776 
116,871 
102.000 
218.871 
(3.000) 
213.540 
217.568 
20.000 
451.108 
(135.000) 
9.900.759 
2.074.887 
185.100 
12.160.746 
371.025 
371,025 
(6.000) 
376.528 
91.800 
60.000 
1.068.000 
1.596.328 
(13.000) 
(5.341) 
755.649 
470.899 
1. 226.548 
120.278 
104.040 
224.318 
(3.000) 
219.484 
221. 921 
20.000 
461.405 
(135.000 ) 
10.059.771 
2.114,809 
132.100 
12,306.680 
378.445 
378.445 
(6.000) 
394.672 
93,635 
66.000 
1,107.984 
1.662.291 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATV Safety and Educational 
Program 
0559 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide IF&W 
0600 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Support Landowners Program 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0826 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Sport Hunter Program 
0827 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEP~ 
OF LNLARD FISHERIES 
AND WILDLIFE 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
(1.000) 
67,688 
14,550 
82,238 
259,973 
259,973 
175,000 
30,826 
205,826 
33,784 
34,677 
2,710 
10,200 
12,910 
(295.000) 
(9.464) 
17,469,351 
5,784,327 
324,200 
23,577,878 
(1.000) 
67,593 
14,600 
82,193 
260,079 
260,079 
175,000 
30,826 
205,826 
~4,461 
35,376 
2,759 
10,404 
13,163 
(295.000) 
(9.464) 
17,736,065 
5,856, 211 
258,250 
23,850,526 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUDICIAL DEPARl'MEBT 
Courts - Supreme, Superior and 
District 
0063 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Judicial Department 
0963 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
3,076,559 
1,924,606 
546,300 
5,547,465 
(23.500) 
1,479,735 
2,326,847 
697,700 
2,508,814 
7,013,096 
(464.000) 
28,578,038 
27,256,108 
473,000 
56,307,146 
(4.500) 
1, 881,402 
642,700 
2,524,102 
(5.500) 
400,931 
2,723,258 
3,124,189 
(1.000) 
3,110,484 
1,965,317 
486,450 
5,562,251 
(23.500) 
1,526,211 
2,370,166 
694,000 
2,548,798 
7,139,175 
(464.000) 
30,272,242 
28,274,800 
400,000 
58,947,042 
(4.500) 
2,021,816 
651,644 
2,673,450 
(4.500) 
422,440 
2,776,922 
3,199,362 
(1.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
84,131 
2,550 
86,681 
90,243 
2,501 
92,844 
JUDICIAL DEPARTMEIIT 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
Al1 Other 
FUND FOR A HEALTHY MAINE TOTAL 
DEPARTMEIIT OF LABOIl 
Governor's Training Initiative 
Program 
0842 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(464.000) 
28,578,038 
27,256,108 
473,000 
56,307,146 
(4.500) 
1, 881,402 
542,700 
2,524,102 
(5.500) 
400,931 
2,723,258 
3,124,189 
(1.000) 
84,131 
2,550 
86,681 
403,474 
2,949,758 
3,353,232 
(454.000) 
30,272,242 
28,274,800 
400,000 
58,947,042 
(4.500) 
2,021,816 
551, 644 
2,573,460 
(4.500) 
422,440 
2,776,922 
3,199,362 
(1.000) 
90,243 
2,601 
92,844 
411,771 
3,007,471 
3,419,242 
COMMITTEE AMENDMENT 
so 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Maine Centers for Women, Work 
and Community 
0132 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Services Activity 
0852 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
795,028 
795,028 
(19.000) 
1,097,735 
6,367,119 
7,464,854 
(104.000) 
6,023,559 
10,001,515 
30,800 
16,055,974 
255,510 
255,510 
(4.000) 
1.142,627 
1,014,200 
2,156,827 
(210.500) 
(11.615) 
11,424,705 
21,959,856 
121,000 
33,505,561 
275,773 
810,929 
810,929 
(19.000) 
1,118,322 
6,491,526 
7,609,848 
(104.000) 
6,158,083 
10,201,649 
30,800 
16,390,532 
260,620 
260,620 
(4.000) 
1.167,237 
1,029,745 
2,195,982 
(210.500) 
(11.615) 
11,778,899 
22,399,056 
111.200 
34,289,155 
281, 287 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Bur Labor Stds 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0158 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Regulation and Enforcement 
0159 
GENERAL FUND 
Positions - Legislative Count 
Personal S@rvices 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Safety Education and Training 
Programs 
0161 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
275.773 
(6.000) 
203.852 
66.192 
270.044 
(2.000) 
105.747 
214.557 
320.304 
100.000 
100.000 
(13.000) 
755.263 
98.810 
854.073 
(4.000) 
291.016 
139.044 
5.000 
435.060 
(24.000) 
1. 734.999 
1.177.409 
37.510 
281.287 
(6.000) 
205.301 
66.278 
271.579 
(2.000) 
109.565 
218.848 
328.413 
100.000 
100.000 
(13.000) 
763.754 
99.046 
862.800 
(4.000) 
296.920 
141. 826 
7.400 
446.146 
(24.000) 
1.775.884 
1.200.957 
.510 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Occupational Safety Loan 
Program 
0186 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Migrant and Immigrant 
Services 
0920 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Labor Relations Board 
0150 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Security Services 
0245 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2.949.918 
155.000 
155.000 
(5.000) 
304.161 
83.040 
387.201 
(6.000) 
435.675 
32.418 
468.093 
66.700 
31.584 
98.284 
(286.500) 
(7.345) 
15.190.391 
21.442.287 
83.800 
35.716.478 
799.299 
1. 008. 708 
3.014.351 
155.000 
155.000 
(5.000) 
310.681 
84.702 
395.383 
(6.000) 
437.431 
32.832 
470,263 
66,700 
32.216 
98.916 
(286.500) 
(7.345) 
15.583.403 
21.871.134 
137.000 
37.591. 537 
820.145 
1.028.880 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY TRUST FUND 
All Other 
EMPLOYMENT SECURITY TRUST 
FUND TOTAL 
Blind and Visually Impaired -
Division for the 
0126 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Unallocated 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Rehabilitation Services -
Medicaid 
0965 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Labor 
0030 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
1,806,007 
112,200,000 
112,200,000 
(9.500) 
578,217 
2.420,003 
2.998,220 
(24.500) 
1,473,718 
1.997,296 
232,958 
3,703,972 
(2.000) 
102,056 
92.443 
194,499 
4,142,731 
4.142,731 
256,215 
39,319 
1, 240 
296,774 
1,849,025 
114,532,880 
114,532,880 
(9.500) 
581.439 
2,467,779 
3,049,218 
(24. 500) 
1,497,009 
2,037,242 
231.292 
3,771,543 
q.OOO) 
106,646 
94,292 
200.938 
4,225,581 
4,225,587 
262.635 
39,657 
2,180 
304,472 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'DmIIT OF LABOR 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
EMPLOYMENT 
SECURITY TRUST FUND 
All Other 
EMPLOYMENT SECURITY TRUST 
(108.500) 
6.510.140 
901.869 
43.096 
7.455,105 
462,094 
123.249 
585.907 
(57.500) 
4,873.058 
17,925.578 
1,240 
22,799.876 
(745.000) 
(18.960) 
41. 323 ,437 
56,739.564 
283,696 
232.958 
98,579,655 
(26.000) 
3.165.148 
3,219,676 
38,074 
6,422,898 
112,200.000 
(108.500) 
6,636,308 
919,907 
37,574 
7,593,789 
470,480 
125.713 
1,246 
597,439 
(57.500) 
4,947,890 
18,270.850 
2,180 
23,220.920 
(745.000) 
(18.960) 
42,370.868 
57,874.364 
323.974 
237,292 
100.806.498 
(26.000) 
3,239.855 
3,278,965 
38,756 
6.557,576 
114,532.880 
COMMITTEE AMENDMENT 
10. 
20. 
3D 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference 
Library 
0636 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LEGISLA"IllRE 
Interstate Cooperation -
Commission on 
0.0.53 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 
0081 
GENERAL FUND 
positions - Legislative Count 
positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
112,200,0.00 
(14.50.0.) 
1,170,474 
341,80.3 
1,512,277 
(14.50.0.) 
1,170.,474 
341,80.3 
1,512,277 
177,198 
177,198 
(143.500.) 
(39.449) 
17.264.976 
4.729.283 
68.200 
22.0.62.459 
114.532.880. 
(14.50.0.) 
1.176.175 
373.578 
1,549,753 
(14.50.0.) 
1,176.175 
373.578 
1,549,753 
177.198 
177.198 
(143.50.0.) 
(39.449) 
18.715.594 
5.271.838 
25.000 
24.0.12.432 
480. 
COMM/rrEE AMENDMENT 
10. 
20. 
3D 
40. 
50. 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Uniform State Laws -
Commission on 
0242 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Study Commissions - Funding 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
0.444 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State House and Capitol Park 
Commission 
0.615 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education Research Institute 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGISLA"IllRE 
0.824 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
27,200. 
27.200 
15,880 
30.600. 
46.480. 
4.180. 
8.500 
12.680 
67.834 
67,834 
150.00.0 
150..000 
(143. SOD) 
(39.449) 
17.280..856 
5.182.115 
68,20.0 
27.200. 
27.200 
11.250 
18.750 
30.00.0 
520. 
4.180. 
8.50.0 
12.680 
67.834 
67.834 
150.,000 
150.0.00 
(143.500) 
(39.449) 
18.726.844 
5,712.820. 
25.00.0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIllE STATE LIBRARY 
Statewide Library Information 
System 
0185 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 
GENERAL FUND 
0215 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Page lI3-LR2000(2) 
22,531, 171 
4,400 
8,755 
13,155 
204,000 
204,000 
(4.000) 
309,386 
300,883 
610,269 
(43.000) 
2,179,014 
921,127 
3,100,141 
(12.000) 
616,692 
611,898 
1,228,590 
24.464,664 
4,400 
8,760 
13.160 
208,080 
208,080 
(4.000) 
309,020 
307,312 
616.332 
(43.000) 
2,212,591 
928,744 
3,141,335 
(12.000) 
631, 079 
524,136 
1,255,215 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Library Special Acquisitions 
Fund 
0260 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIllE STATE LIBRARY 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
1.11 Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADVISORY BOABD FOR LICElfSURE OF 
WATER TRBAlJmIIT PLANT 
Water Treatment Plant Operators -
Board of Certification 
0104 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADVISORY BOABD FOR LICElfSURE OF 
WATER TRBAlJmIIT PLART 
43,191 
43,191 
SOD 
(47.000) 
2,488,400 
1,426,510 
3,914.910 
(12.000) 
616,692 
611,898 
1,228,590 
43,191 
43,191 
28.208 
28,208 
44,055 
44,055 
(47.000) 
2,521,611 
1,444,636 
3,966,247 
(12.000) 
631, 079 
624.136 
1, 255, 215 
44.055 
44.055 
28.766 
28.756 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PROMO'l'IOB COONCIL 
Lobster Promotion Fund 
0701 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PROMOrIOR COUlICIL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARlMERT OF MARIl'IE RESOURCES 
Bureau of Resource Management 
0027 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Page l15-LR2000(2) 
28,208 
28,208 
479,757 
479,757 
479,757 
479,757 
(34.500) 
2,975,320 
LOB1,OB7 
77,500 
4,133,907 
(25.500) 
(3.500) 
1, 135, 155 
2B3,661 
1,41B,BI6 
(14.000) 
(2.500) 
921,196 
90B,254 
50,000 
28,756 
28,766 
479,757 
479,757 
479,757 
479,757 
(34.500 ) 
3,023,142 
1.091,363 
58,500 
4,173,005 
(25.500) 
(3.500) 
1.158,297 
289,334 
1.447,631 
(14.000) 
(2.500) 
945,320 
926,415 
16,000 
COMMITTEE AMENDMENT 
2B 
3B 
4B 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 
0029 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Community Resource 
Development 
0043 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative 
Services 
0258 
GENERAL FUND 
Positions - Legislative Count 
1,879,450 
(49.000) 
3,539,619 
672, Bll 
154,000 
4,366,430 
(2.000) 
133,710 
56,205 
199,915 
(6.000) 
414,903 
494,473 
130,000 
1,039,376 
(7.000) 
505,144 
83,377 
588,521 
(2.000) 
134, B92 
35,155 
170,047 
(17.500) 
L887,735 
(49.000) 
3,502,831 
686,BOl 
157,000 
4,445,632 
(2.000) 
137,123 
67,530 
204,653 
(6.000) 
424,013 
504,345 
130,000 
L058,358 
(7.000) 
510,447 
85,024 
595,471 
(2.000) 
136,266 
35,B57 
172,123 
(17.500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT OF MARlRE RESOURCES 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE MARITIME ACADEMY 
1,287,199 
608,798 
165,700 
2,061,697 
(4.000) 
245,743 
41,991 
287,734 
(5.000) 
303,443 
251,791 
555,234 
(108.'000) 
8,307,282 
2,446,073 
397,200 
11,150,555 
(31. 500) 
(3.500) 
1,514,608 
391,858 
1,906,466 
(27.000) 
(2.500) 
1,774,434 
1,689,673 
180,000 
3,644,107 
1.289,017 
617,034 
150,400 
2,056,451 
(4.000) 
254,096 
42,830 
296,926 
(5.000) 
310,698 
256,825 
567,523 
(108.000) 
8,425,437 
2.480,222 
365,900 
11,271,559 
(31. 500) 
(3.500 ) 
1,549,516 
399,694 
1,949,210 
(27.000) 
(2.500) 
1,816,297 
1,123,442 
146,000 
3,685,739 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Maritime Academy - Operations 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE MARITIME ACADEMY 
0035 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE MILITARY AtrmORITY 
Maine Military Authority 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
All Other 
0169 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND TOTAL 
MAIRE MILITARY AtrnlORITY 
DEPARTMENT SUMMARY - MAINE 
MILITARY AUTHORITY ENTERPRISE 
FUND 
All Other 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND TOTAL 
MAIRE MUNICIPAL BOND BANK 
Maine Municipal Bond Bank - Maine Rural 
Water Association 
0699 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE MllHICIPAL BOND BANK 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
7,874,337 
7,874,337 
7.874,337 
7,874,337 
9,052,530 
9,052,530 
9,052,530 
9,052,530 
98,865 
98,865 
98,865 
8,031,825 
8,031,825 
8,031,825 
8,031,825 
9,068,023 
9,068,023 
9,068,023 
9,068,023 
98,865 
98,865 
98,865 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
MAINE STATE MUSEUM 
Research and Collection -
Museum 
0174 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Museum 
0180 
GENERAL FUND 
Positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE STATE MOSEUM 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
98,865 
72,376 
72,376 
59,163 
59,163 
(23.500) 
(0.693) 
1.416,215 
352,500 
1,768.715 
153,925 
153.925 
(23.500) 
(0.693) 
1,416,215 
352,500 
1,768,715 
72,376 
72.376 
98,865 
73,525 
73,525 
60,346 
60,346 
(23.500) 
(0.693) 
1.437,103 
355,943 
1.793,046 
156,425 
156,425 
(23.500) 
(0.693) 
1,437,103 
355.943 
1.793,046 
73,525 
73,525 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 
GENERAL FUND 
All Other 
0553 
GENERAL FUND TOTAL 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE POrA'l'O BOARD 
Potato Board 
0429 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE POrA'l'O BOARD 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARtMEnT OF PROFESSIONAL AND 
FINANCIAL REGULATION 
Financial Institutions - Bureau of 
0093 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
213,088 
213,088 
145.459 
145,459 
145,459 
145,459 
1.326,000 
1,326,000 
1.326,000 
1,326,000 
(19.000) 
1,400.303 
769,166 
2,169.469 
216.771 
216,771 
145,459 
145,459 
145.459 
145.459 
1, 352, 520 
1,352.520 
1,352.520 
1.352,520 
(19.000) 
1,409,643 
735,897 
2,145,540 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Administrative Services - Prof & 
OTHER SPECIAL REVENUE FUNDS 
Fin Reg 
0094 
Positions - Legislative Count 
(1.000) 
(1.000) 
Positions - FTE Count 
(0.438) 
(0.438) 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
68.211 
69.458 
positions - Legislative Count 
(16.000) 
(16.000) 
All Other 
157.001 
152.083 
Personal Services 
1, 138. 615 
1, 149. 610 
All Other 
1.443.378 
1.472.179 
OTHER SPECIAL REVENUE FUNDS TOTAL 
225,212 
221. 541 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,581,993 
2.621, 789 
Nursing - Board of 
0372 
Office of Consumer Credit 
OTHER SPECIAL REVENUE FUNDS 
Regulation 
0091 
Positions - Legislative Count 
(7.000) 
(7.000) 
Personal Services 
404,759 
407,370 
OTHER SPECIAL REVENUE FUNDS 
All Other 
317,213 
323,694 
Positions - Legislative Count 
(10.000) 
(10.000) 
Personal Services 
712.153 
718.409 
OTHER SPECIAL REVENUE FUNDS TOTAL 
721.972 
731,064 
All Other 
160,887 
164.053 
Licensure in Medicine -
OTHER SPECIAL REVENUE FUNDS TOTAL 
873.040 
882,462 
Board of 
0376 
Insurance - Bureau of 
0092 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
(9.000) 
(9.000) 
OTHER SPECIAL REVENUE FUNDS 
Positions - FTE Count 
(0.770) 
(0.770) 
Positions - Legislative Count 
(79.000) 
(79.000) 
Personal Services 
622,570 
632,532 
Personal Services 
5.464.571 
5,546,770 
All Other 
489,924 
499,370 
All Other 
2.339,307 
2,390,756 
OTHER SPECIAL REVENUE FUNDS TOTAL 
L 112. 494 
1.131,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7.803,878 
7, 9F .526 
Osteopathic Licensure - Board of 
0383 
Licensing and Enforcement 
0352 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(1.000) 
(1.000) 
Positions - Legislative Count 
(62.000) 
(62.000) 
Personal Services 
62,905 
63,548 
Personal Services 
3,724,888 
3,799,480 
Al1 Other 
97.366 
99.471 
All Other 
1,992,282 
2,047,427 
OTHER SPECIAL REVENUE FUNDS TOTAL 
160.271 
163,019 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5.717.170 
5,846,907 
Dental Examiners - Board of 
0384 
Office of Securities 
0943 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(2.000) 
(2.000) 
Positions - Legislative count 
(13.000) 
(13.000) 
Personal Services 
101, 013 
103,325 
Personal Services 
879.232 
900,222 
All Other 
119,295 
127,859 
A1l Other 
295,117 
301.048 
OTHER SPECIAL REVENUE FUNDS TOTAL 
220,308 
231,184 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1.174,349 
1,201,270 
Optometry - Board of 
0385 
Engineers - Board of Registration 
for Professional 
0369 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
(1. 000) 
(1.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
A11 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'IMERT OF PROFBSSIOIIAL AND 
FIHABCIAL REGULATICB 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF PROGRAM EVALUATION 
AND ACCODBTABILITY 
Office of Program Evaluation and 
Government Accountability 
0976 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFFICE OF PROGRAM EVALUATICB 
AND ACCOIJRTABILITY 
DEPARTMENT SUMMARY - GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE BOARD OF PIlOPERTY TAX REVIEW 
Property Tax Review - State 
Board of 
0357 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
A11 Other 
37,858 
15,157 
53,015 
(220.000) 
(1.208) 
14,617,078 
8,196,093 
22,813,171 
(7.500) 
708,128 
340,664 
1. 048, 792 
(7.500) 
708,128 
340,664 
1,048,792 
(0.500) 
22,161 
76,301 
38,344 
15,447 
53,791 
(220.000) 
(1.208) 
14,838,711 
8,329.284 
23, 167,995 
(7.500) 
754,491 
308,059 
L 062, 550 
(7.500) 
754,491 
308,059 
1,062,550 
(0.500) 
22,223 
76,468 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
STATE BOARD OF PROPERTY TAX REVIEW 
DEPARTMENT SUMMARY -
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAIRE PUBLIC BROADCASTING CORPORATICB 
Maine Public Broadcasting 
Corporation 
0033 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE PUBLIC BROADCASTING CORPORATION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR'IMERT OF PUBLIC SAFETY 
Computer Crimes 
0048 
GENERAL FUND 
Personal Services 
Al1 Other 
GENERAL FUND TOTAL 
Capitol Security - Bureau of 
GENERAL FUND 
0101 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
GENERAL FUND 
98,462 
(0.500) 
22,151 
76,301 
98,462 
2,340,623 
2,340,623 
2,340,623 
2,340,623 
60,601 
68,272 
128,873 
(13.000) 
665,718 
45,322 
711, 040 
98,691 
(0.500) 
22,223 
76.468 
98,591 
2,340,623 
2,340.623 
2,340,623 
2,340,623 
° 
68,272 
68,272 
(13.000) 
679,075 
45,112 
725,187 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Liquor Enforcement 
0293 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 
0327 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
(401.000 ) 
14.125,946 
3,387,950 
924,400 
18,438,296 
21,189,089 
5,251,299 
1,386,600 
27,836,988 
(1. 000) 
78,367 
4,036 
82,403 
(11.000) 
707,595 
185,377 
892,972 
(29.000) 
1,880,478 
272.127 
2,152.605 
30,600 
30,600 
(37.500) 
2,690,000 
446,956 
270,000 
(401. 000) 
14.374.107 
3,284,235 
858,400 
18.516,742 
21.560,728 
5,090,093 
1, 287 , 600 
27,938,421 
(1. 000) 
82,110 
4.117 
86,227 
(11.000) 
731,822 
189,084 
920,906 
(29.000) 
1,904,434 
278,497 
2,182,931 
31,211 
31,211 
(37.500) 
2,399,260 
449,777 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Motor Vehicle Inspection 
0329 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Drug Enforcement Agency 
0388 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traffic Safety 
0546 
HIGHWAY FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Turnpike Enforcement 
0547 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
3,406,956 
(13.000) 
1,030,631 
252,617 
96,000 
1.379,248 
(3.000) 
181,209 
783,544 
964,753 
1,668,100 
1,558,100 
81,600 
81,600 
(9.000) 
855,304 
178,277 
14,500 
1,048,081 
(41.000) 
4,066.063 
363,464 
317.600 
4,747.127 
2,849,037 
(13.000) 
1,043,241 
227,307 
98,000 
1,368,548 
(3.000) 
179,789 
798,126 
,915 
1,668,756 
1,668,756 
81.631 
81. 631 
(9.000) 
864,714 
172,415 
52,000 
1.089.129 
(41.000) 
4,130,834 
366,617 
323,600 
4,821.051 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Licensing and Enforcement -
Public Safety 
0712 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traffic Safety - Commercial 
Vehicle Enforcement 
0715 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
Al1 Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Fingerprint and Background 
Information - State Expense 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FHM - Fire Marshal 
0964 
FUND FOR A HEALTHY MAINE 
0930 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Administration - Public Safety 
0088 
GENERAL FUND 
Positions - Legislative count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(14.000) 
991.956 
238.383 
64,500 
1,294,839 
(49.000) 
3,954,372 
437.795 
324,000 
4,716.167 
103.000 
289,000 
392,000 
(3.500) 
192,514 
19,380 
211. 894 
(7.500) 
511,691 
43,323 
555,014 
(14.000) 
999.001 
243,110 
o 
1.242, III 
(49.000) 
4,020.491 
418,238 
275.000 
4,713.729 
1Q3,000 
289.000 
392,000 
(3.500) 
198,982 
19,767 
218,749 
(7.500) 
514,441 
44,289 
558,730 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
HIGHWAY FUND 
positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 
0290 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Safety DPS 
0457 
HIGHWAY fUND 
positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Page l28-LR2000(2) 
(13.000 ) 
747,165 
89,622 
836,787 
(4.000) 
260,228 
1.315,111 
1. 575, 339 
(4.000) 
273.569 
62,077 
335,646 
(7.000) 
446,962 
346,981 
793,943 
354.022 
354,022 
(5.000) 
287,802 
607,197 
894.999 
(5.000) 
314,254 
349,447 
663,701 
(13.000) 
760.272 
91. 071 
851. 343 
(4.000) 
263,836 
1.341,415 
1. 605, 251 
(4.000) 
276.588 
63,205 
339.793 
(7.000) 
452,779 
347,466 
800,245 
361. 102 
361. 102 
(5.000) 
292.642 
615,340 
907.982 
(5.000) 
317,315 
350,658 
667,973 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Medical Services 
0485 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENU'E FUNDS TOTAL 
Emergency Services Communication 
Bureau 
0790 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAl!TMENT OF PUBLIC SAFETY 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
1,640,569 
1,640,569 
(1.000) 
53,336 
290,732 
344,068 
(5.000) 
381,712 
896,207 
1.277,919 
98,670 
98,670 
(1.000) 
59,835 
20,989 
80,824 
(5.000) 
392,397 
7,292,919 
7,685,316 
(466.500) 
18,357,317 
6,132,726 
1,641,717 
1.641,717 
(1.000) 
55,293 
296,547 
351,840 
(6.000) 
384,546 
898,635 
1. 283,181 
100,643 
100,643 
(1.000) 
62,952 
21,409 
84,361 
(5.000) 
395,048 
7,304,161 
7,699,209 
(466.500) 
18.592,171 
6,054,632 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
Positions - Legislative Count 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
PUBLIC UTILITIES C(M{ISSIOlf 
Public Utilities - Administrative 
Division 
0184 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
924,400 
25.414,443 
(69.000) 
28,090,615 
6,569,057 
1,821,100 
36,480,972 
(5.000) 
336,595 
5,080,508 
5,419,103 
(119.500 ) 
9,522.553 
9,620.294 
652,100 
19.794,947 
(3.500) 
192,514 
19,380 
211,894 
(60.500) 
(0.500) 
5,367,820 
1,039,265 
6,407,085 
858.400 
25.505,203 
(69.000) 
28,556.751 
6,349,782 
1.712,600 
36,629,143 
(5.000) 
345,946 
5,117,750 
5,463,696 
(119.500) 
9,343,440 
9,662,092 
323,600 
19,329.132 
(3.500) 
198,962 
19,767 
218,749 
(60.500) 
(0.500) 
5,543.915 
1.079.326 
6,623,242 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Conservation Program Fund 
0967 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7,200,000 
7,200,000 
7,200,000 
7,200,000 
Conservation Administrative Fund 
0966 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
(3.000) 
337,319 
962,681 
1,300,000 
(63.500) 
(O.500) 
5,705,139 
9,201,946 
OTHER SPECIAL REVENUE FUNDS TOTAL 
14,907,085 
BOARD OF TRUSTEES OF TIlE MAIRE STATE 
RETIREMElIT SYSTEM 
Retirement System - Retirement 
Allowance Fund 
0085 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOARD OF TRUSTEES OF TIlE MAIRE STATE 
RETIREMElIT SYSTEM 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 
0322 
207,042 
207,042 
207,042 
207,042 
(3.000) 
352,210 
947,790 
1,300,000 
(63.500) 
(0.500) 
5,896,126 
9,227,116 
15,123,242 
233,348 
233,348 
233,348 
233,348 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SACO RIVER CORRIDOR CCHIISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIl'E SCIENCE AND TECHNOLOGY FOUNDATION 
Maine Science and Technology 
Foundation 
0596 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE SCIERCE AND TECBlIOLOGY FOONDATION 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
53,537 
53,537 
32,130 
32,130 
53,537 
53,537 
32.130 
32,130 
1,529,314 
1.529.314 
1,529,314 
1.529,314 
SOD 
53,537 
53,537 
32.773 
32,773 
53.537 
53.537 
32.773 
32,773 
1,529,314 
1, 529. 314 
1,529.314 
1,529,314 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPAll'lJIEHT OF 'l'BB SECRETARY OF STATE 
Administration - Archives 
0050 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Motor Vehicles 
HIGHWAY FUND 
Positions -
Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
0077 
(14.000) 
794,500 
173,547 
48,000 
1,016,047 
29,438 
2.434 
31,872 
29.433 
16,585 
46.018 
(43.000) 
2.355,035 
860.788 
30.920 
3.246.743 
(2.500) 
105.325 
12.989 
118.314 
(385.000) 
(0.308) 
19.337.695 
10,940,015 
(14.000) 
806.270 
175.678 
8.000 
989.948 
31. 028 
2,550 
33,578 
31,025 
16.917 
47,942 
(43.000) 
2.405.710 
785,307 
20.560 
3,211.577 
(2.500) 
108.637 
13.248 
121. 885 
(385.000) 
(0.308) 
19.753.812 
ll.041,428 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Municipal Excise Tax Reimbursement 
Fund 
0871 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR7MERT OF THE SECRETARY OF STATE 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
276,325 
30.554.035 
475.904 
475.904 
796.562 
796.562 
(57.000) 
3.149.535 
1,034.335 
78.920 
4.262,790 
(385.000) 
(0.308) 
19.337.695 
10,940,015 
276.325 
30.554.035 
29.438 
478.338 
507.776 
(2.500) 
134.758 
826.136 
960.894 
238.373 
31.033.613 
485,423 
485.423 
836.390 
836.390 
(57.000) 
3.211.980 
960.9S5 
28.560 
4.201.525 
(385.000) 
(0.308) 
19.753.812 
11,041.428 
238.373 
31. 033.613 
31.028 
487.973 
519.001 
(2.500 ) 
139.662 
866.555 
1.006.217 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
ST. CROIX IIITEI!lIATIONAL WATERWAY 
COMMISSION 
St. Croix International Waterway 
Commission 
0576 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
ST. CROIX IIITEIIlIATIClfAL WATEI!WAY 
CQlMISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RESERVE FUlID FOR STATE BOUSE 
PRESERVATION AND MAIRTERANCE 
Reserve Fund for State House 
Preservation and Maintenance 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RESERVE FUlID FOR STATE BOUSE 
PRESERVATICIf AND MAIRTERANCE 
0975 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOARD OF TRUSTEES OF mE MAINE 
TECIIlflCAL COLLEGE SYSTEM 
Maine Technical College System -
Board of Trustees 
0556 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
24.918 
24.918 
24.918 
24.918 
800.000 
800.000 
800.000 
800.000 
43.090.330 
43.090.330 
24.918 
24.918 
24.918 
24.918 
sqo.OOO 
SO~. 000 
SOO.OOO 
SOO.OOO 
43.952.143 
43.952.143 
COMMITTEE AMENDMENT 
IS 
3S 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOARD OF TRUSTEES OF THE MAINE 
TECIIlfICAL COLLEGE SYSTEM 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'DIEHT OF TRANSPORTATION 
Urban-Rural Initiative Program 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Local Bridges 
0355 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
0337 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
886.619 
886.619 
43.090.330 
43.090.330 
886.619 
886.619 
23.467.490 
23,467.490 
628,268 
98,026 
388.471 
1. 114.765 
563,396 
802.848 
5,000,000 
6,366,244 
390,416 
247.860 
L 200. 000 
1.838,276 
904.351 
904.351 
43.952.143 
43,952,143 
904,351 
904.351 
23.861.893 
23,861. 893 
658.132 
99,086 
388.471 
1.145,689 
591, 177 
818.906 
5.000.000 
6.410.083 
411.369 
252.817 
L200.000 
1.864,185 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Bond Interest - Highway 
0358 
HIGHWAY FUND TOTAL 
2,882,414 
2,946,151 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
All Other 
3,022,015 
2,238,506 
Personal Services 
10,957 
11,424 
All Other 
26,520 
27,050 
HIGHWAY FUND TOTAL 
3,022,015 
2,238,506 
Capital Expenditures 
200,000 
200,000 
Bond Retirement - Highway 
0359 
FEDERAL EXPENDITURES FUND TOTAL 
237,477 
238,474 
HIGHWAY FUND 
OTHER SPECIAL REVENUE FUNDS 
All Other 
16,015,000 
12,560,000 
All Other 
63,750 
65,025 
Capital Expenditures 
62,500 
62.500 
HIGHWAY FUND TOTAL 
16,015,000 
12,560,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
126.250 
127.525 
Highway and Bridge Improvement 
0406 
Administration -
Aeronautics 
0294 
GENERAL FUND 
Personal Services 
182.352 
190.085 
GENERAL FUND 
All Other 
366.535 
368,608 
GENERAL FUND TOTAL 
182,352 
190,085 
GENERAL FUND TOTAL 
366,535 
368,608 
HIGHWAY FUND 
Positions - Legislative Count 
(547. 000) 
(547.000) 
FEDERAL EXPENDITURES FUND 
Positions - FTE Count 
(22.538) 
(22.538) 
All Other 
2,156,797 
2,199,934 
Personal Services 
16,842,257 
17,662,751 
Capital Expenditures 
500,000 
500.000 
All Other 
12,230,303 
12,773,409 
Capital Expenditures 
31,640,399 
32,9~1,845 
FEDERAL EXPENDITURES FUND TOTAL 
2.656,797 
2,699,934 
HIGHWAY FUND TOTAL 
60,712,959 
63,368,005 
OTHER SPECIAL REVENUE FUNDS 
All Other 
204,000 
208,080 
FEDERAL EXPENDITURES FUND 
Personal Services 
20.048,369 
21,045.397 
OTHER SPECIAL REVENUE FUNDS TOTAL 
204,000 
208,080 
All Other 
15,844,585 
16,161,479 
Capital Expenditures 
149,030,653 
149,030,653 
Administration - Ports and Marine 
Transportation 
0298 
FEDERAL EXPENDITURES FUND TOTAL 
184,923,607 
186,237,529 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2,849,698 
3,004,982 
All Other 
1,020,000 
1, 040,400 
Capital Expenditures 
7,500,000 
7.500,000 
GENERAL FUND TOTAL 
2.849,698 
3, 004, 982 
OTHER SPECIAL REVENUE FUNDS TOTAL 
8,520,000 
8,540,400 
FEDERAL EXPENDITURES FUND 
All Other 
150,000 
150.000 
Collector Road Program 
0505 
FEDERAL EXPENDITURES FUND TOTAL 
150,000 
150,000 
HIGHWAY FUND 
Personal Services 
804,171 
837,356 
Ports and Marine Transportation 
0323 
All Other 
2,044,258 
2,074,810 
Capital Expenditures 
33,985 
33,985 
MARINE PORTS FUND 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 
.. 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
MARINE PORTS FUND TOTAL 
Augusta State Airport 
0325 
AUGUSTA STATE AIRPORT FUND 
All Other 
AUGUSTA STATE AIRPORT FUND TOTAL 
Island Ferry Service 
0326 
ISLAND FERRY SERVICES FUND 
positions - Legislative count 
Positions - FTE Count 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Transportation Services 
0443 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Van-pool Services 
0451 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Maintenance 
0330 
101,838 
101,838 
391, 814 
391,814 
(66.500) 
(7.391) 
4,113,801 
1,921,160 
6,034,961 
555,607 
555,607 
300,592 
7,624,051 
1,000,000 
8,924,643 
262,656 
262,655 
74,274 
70,183 
144,457 
103,959 
103,959 
399,960 
399,960 
(66.500) 
(7.391) 
4,320,808 
1,954,561 
6,285,369 
566,719 
566,719 
314,740 
7,776,534 
1, 000, 000 
9,091, 274 
262,656 
252,555 
75,759 
70,183 
145,942 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traffic Service 
0331 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bridge Maintenance 
0333 
HIGHWAY FUND 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Island Town Refunds - Highway 
0334 
(131.000) 
(944.000) 
61, 721, 352 
41,851,228 
13,390,450 
116,963,030 
525,350 
500,000 
1,025,350 
(39.000) 
(41.519) 
3,295,174 
1,868,060 
34,886 
5,199,120 
2,336,598 
2,908,565 
130,000 
5,375,164 
306,000 
306,000 
(20.000) 
(164.000) 
11,111,275 
5,237,906 
305,000 
16,654,181 
(131. 000) 
(944.000) 
64,229,037 
42,662,500 
13,984,173 
120,875,710 
535,857 
500,000 
1,035,857 
(39.000) 
(41.519) 
3,442,150 
1,885,217 
34,886 
5,362,253 
2,442,380 
2,966,737 
130,000 
5,539,117 
312,120 
312,120 
(20.000) 
(164. 000) 
11,558,074 
5,313,712 
305,000 
17,175,785 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Motor Transport Service 
0347 
HIGHWAY GARAGE FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
Railroad Assistance Program 
0350 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration and Planning 
0339 
HIGHWAY FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
96,900 
96,900 
(71.000) 
(169.000) 
14,076,029 
16,612,279 
30,688,308 
(1.000) 
62,625 
138,961 
201,586 
627,300 
627,300 
10,658 
754,364 
765,022 
181. 020 
181,020 
(166.000) 
(0.544) 
10,524,210 
5,819.672 
260,000 
98.838 
98,838 
(71.000) 
(169.000 ) 
14,695,429 
16.957,682 
31. 653, III 
(1.000) 
65.408 
138,961 
204.369 
639.846 
639,846 
11.128 
769,452 
780,580 
184,640 
184,640 
(156.000) 
(0.544) 
11. 013, 355 
5.905,577 
260,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Infrastructure Bank 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'J:MBHT OF TRANSPORTATION 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - HIGHWAY FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY - FEDERAL 
EXPENDITURES FUND 
Personal Services 
All Other 
16,603,882 
0344 
153,000 
153,000 
509,627 
850,568 
153,015 
1.513,310 
12.700 
12.700 
239,190 
239,190 
(1.000) 
244,977 
3,910,801 
4,155,778 
(903.000) 
(1.172.601) 
104,927,707 
112,390,858 
46,053.191 
263,371.755 
23.270.570 
30,257. 731 
17,178,932 
156,060 
156.060 
530,725 
867,681 
153,015 
L 551,421 
6.350 
6,350 
243,973 
243,973 
(1.000) 
255,493 
4,079,270 
4.334,763 
(903.000) 
(1.172.601) 
109,400,855 
110,119,744 
47.938,360 
267.458.959 
24.415.246 
30,670,092 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SpECIAL 
REVENUE FUNDS 
personal Services 
All Other 
Capital Expenditures 
155,860,653 
209,398,954 
900,043 
3.865,112 
9,748,354 
OTHER SPECIAL REVENUE FUNDS TOTAL 
14,513,509 
DEPARTMENT SUMMARY - HIGHWAY 
GARAGE FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
DEPARTMENT SUMMARY -
ISLAND FERRY 
SERVICES FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
DEPARTMENT SUMMARY -
AUGUSTA 
STATE AIRPORT FUND 
All Other 
AUGUSTA STATE AIRPORT FUND TOTAL 
DEPARTMENT SUMMARY - MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
OFFICB OF ~ 
TREASURER OF STATE 
Administration - Treasury 
0022 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
(71.000) 
(169.000) 
14,076,029 
16.612,279 
30.688.308 
(66.500) 
(7.391) 
4.113.801 
1,921,160 
6,034.961 
391.814 
391, 814 
101.838 
101, 838 
(18.000) 
1,026,638 
317,344 
155,860.653 
211,146.991 
942.094 
3,942,412 
9.748,354 
14.632,860 
(71.000) 
(159.000) 
14,695,429 
16.957,682 
31.653.111 
(66.500) 
(7.391) 
4.320.808 
1.964.561 
6,285.369 
399.960 
399.960 
103.959 
103.959 
(18.000) 
1.058.681 
319,230 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND TOTAL 
OTHER SpECIAL REVENUE FUNDS 
positions - Legislative count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Debt Service - Treasury 
0021 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
1. 343, 982 
(1.000) 
46,923 
11,413 
58,336 
284,950 
284,950 
89,035,616 
89,035,616 
State - Municipal Revenue Sharing 
0020 
OTHER SPECIAL REVENUE FUNDS 
All Other 
113.794,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
113.794,400 
Passamaquoddy Sales Tax Fund 
0915 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF ~ 
TREASlJRER OF STATE 
DEPARTMENT SUMMARY - GENERAL FUND 
positions - Legislative Count 
personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
16,800 
16,800 
(18.000) 
1.026,638 
89,352,960 
90,379,598 
(1. 000) 
46,923 
113,822,613 
1,377,911 
(1.000) 
49,607 
11.811 
61.418 
290,781 
290,781 
97, OIL 971 
97,011.971 
120,106,998 
120,106,998 
16.800 
16.800 
(18.000) 
L058,681 
97,331. 201 
98,389,882 
(1.000) 
49,607 
120,135.609 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
113,859,535 
DEPARTMENT SUMMARY -
ABANDONED 
PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
BOARD OF TRUSTEES OF THE URlVERSITY 
OF MAIBE SYSTEM 
Educational and General Activities -
OMS 
0031 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Debt Service - University of Maine 
System 
0902 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Patent Program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0931 
BOARD OF TRUSTEES OF THE URlVERSITY 
OF MAIBE SYSTEM 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
284,950 
284,950 
178,944,145 
178,944,145 
510,000 
510,000 
2,500,000 
2,500,000 
306,000 
305,000 
181, 750, l46 
181, 750, 145 
955,137 
120,185,215 
290,781 
290,781 
182,573,057 
182,573,057 
520,200 
520,200 
2,500,000 
2,500,000 
312,120 
312,120 
185,385,177 
185,385,177 
975,260 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1IORltERS' C(IG'ElfSATICB BOARD 
Administration - Workers' Compensation 
Board 
0183 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Rehabilitation Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0195 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Workers' Compensation Board 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0751 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' C(IG'ElfSATION BOARD 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FUND SUMMARY PAGE(S) 
956,137 
(89.000) 
5,814,186 
1,204,831 
7,019,017 
75.000 
75,000 
40.000 
28,095 
68,095 
(89.000) 
5,854,186 
1,307,925 
7,152,112 
General Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
2003-04 
(6420.000) 
(189.768 ) 
423,651, 321 
2,477,111,394 
3,915,667 
229,674 
975,260 
(88.000) 
5,844,618 
1,274.830 
7,119,448 
75.000 
75.000 
40,000 
28,695 
68,695 
(88.000) 
5,884.618 
1,378.525 
7,253.143 
2004-05 
(6420.000) 
(189.768) 
439,311,830 
2,594,281,014 
3,395,165 
235.735 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
General Fund Total 
2,904,908,056 
3.037,223.745 
Highway Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Highway Fund Total 
Federal Expenditures Fund 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
2003-04 
(1400.000) 
(1172.909) 
153.327.271 
131.579.220 
48.150.616 
333.057.107 
2003-04 
(2272.000) 
(45.172) 
158.147.438 
1.490.423.717 
156.705,649 
232,958 
2004-05 
(1400.000) 
(1172.909) 
158,721,174 
129,199,815 
49,889,333 
337,810,322 
2004-05 
(2272.000) 
(46.172) 
162,482,687 
1.570,653,948 
156,686,077 
237,292 
Federal Expenditures Fund Total 1,805,509,762 
1,890,060,004 
Fund for a Healthy Maine 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Fund for a Healthy Maine Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
Other Special Revenue Funds 
Total 
Federal Block Grant Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Federal Block Grant Fund Total 
General Fund Bond - Arbitrage 
All Other 
General Fund Bond - Arbitrage 
2003-04 
(23.500) 
(0.000) 
1,397.973 
47,564.988 
48,962,961 
Z003-04 
(2023.000) 
(78.044) 
126,446,919 
454,063.032 
14,246,327 
2,762,896 
597,519.174 
2003-04 
(168.500) 
(0.000) 
14.737.612 
165,421. 359 
180,158.971 
2003-04 
2.000,000 
2004-05 
(23.500) 
(0.000) 
1.440,927 
47,565,623 
49,006,550 
2004-05 
(2021. 000) 
(78.044) 
129,734,974 
468,615.062 
13.653,106 
2,806,879 
614,810,021 
2004-05 
(168.500) 
(0.000) 
15.221, 462 
167.240,485 
182,461, 947 
2004-05 
2,400,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Total 
Highway Garage Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Biqhway Garage Fund Total 
Postal, Printing & Supply Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Highway Garage Fund Total 
Office of Information Services 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Office of Information Services 
Total 
Risk Management Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Risk Management Fund Total 
Workers Compensation Management Fund 
Positions - Legislative Count 
Personal Services 
All Other 
2,000,000 
2003-04 
(71.000) 
(169.000) 
14,076,029 
16,612.279 
30,688.308 
2003-04 
(54.000) 
(0.375) 
2,555,804 
1.553,373 
4,109,177 
2003-04 
(182.500 ) 
(0.456) 
13,461,538 
7,893.142 
21,354.680 
2003-04 
(6.000) 
407,128 
3,542,794 
3,949,922 
2003-04 
(10.000) 
1,336,517 
17,736.494 
2,400.000 
2004-05 
(71.000) 
(169.000) 
14,695,429 
16.957,682 
31, 653, III 
2004-05 
(54.000) 
(0.375) 
2,605,555 
1,584,421 
4,189,986 
2004-05 
(182.500) 
(0.456) 
13,628,890 
7.662,567 
21,291.457 
2004-05 
(6.000) 
415,511 
3,616,455 
4,031,966 
2004-05 
(10.000 ) 
1.342,483 
18,104,565 
Workers Compensation Management _______________ _ ____________ __ 
Fund Total 
Central Motor Pool 
Positions - Legislative Count 
Personal Services 
All Other 
Central Motor Pool Total 
Real Property Lease Service Fund 
Positions - Legislative Count 
Personal Services 
19.073,011 
2003-04 
(15.000) 
743,469 
4,259.312 
5,002,781 
2003-04 
(3.000) 
185,960 
19,447,048 
2004-05 
(15.000) 
758,266 
4.347,869 
5,106,135 
2004-05 
(3.000) 
191. 655 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
All Other 
Real Property Lease Service 
Fund Total 
Bureau of Revenue Services Fund 
All Other 
Bureau of Revenue Services 
Fund Total 
Retiree Health Insurance Fund 
All Other 
Retiree Health Insurance 
Fund Total 
21.279,639 
21,465,599 
2003-04 
336,935 
336,935 
2003-04 
41. 738,173 
41,738,173 
Accident, Sickness & Health Insurance Fund 
Positions - Legislative Count 
Positions - FTE Count 
2003-04 
(11. 000) 
(0.360) 
595,956 
770,121 
Personal Services 
All Other 
Accident, Sickness and Health 
Insurance Fund Total 
Statewide Radio and Network System 
Reserve Fund 
All Other 
Capital Expenditures 
Statewide Radio and Network 
System Reserve Fund Total 
Island Ferry Services Fund 
Positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
Island Ferry Services Fund Total 
Augusta State Airport Fund 
All Other 
Augusta State Airport Fund Total 
Marine Ports Fund 
All Other 
1,366,077 
2003-04 
273,360 
1,800,000 
2,073,360 
2003-04 
(66.500) 
(7.391) 
4,113,801 
1,921.160 
6,034,961 
2003-04 
391.814 
391. 814 
2003-04 
101. 838 
20,655,601 
20,847,256 
2004-05 
165,943 
165,943 
2004-05 
48,400,235 
48,400,235 
2004-05 
(11. 000) 
(0.360) 
613,322 
786,133 
1,399,455 
2Q04-05 
279,044 
1,700,000 
1. 979,044 
2004-05 
(66.500) 
(7.391) 
4,320,808 
1,964,561 
6,285,369 
2004-05 
399,960 
399,960 
2004-05 
103,959 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
Marine Ports Fund Total 
Alcoholic Beverages Fund 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Alcoholic Beverages Fund Total 
Prison Industries Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
Prison Industries Fund Total 
Seed Potato Board Fund 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Seed Potato Board Fund Total 
State Administered Fund 
All Other 
State Administered Fund Total 
101,838 
2003-04 
(50.500) 
(2.484) 
3,141,258 
2,782,385 
5,923,553 
2003-04 
(9.000) 
479,533 
782,032 
10,000 
1.271,555 
2003-04 
(9.500) 
(13.956) 
535,847 
256,078 
792,925 
2003-04 
2,051,963 
2,051.963 
Maine Military Authority Enterprise Fund 
All Other 
2003-04 
9,052,530 
Maine Military Authority 
Enterprise Fund Total 
State Lottery Fund 
Positions - Legislative Count 
Personal Services 
All Other 
State Lottery Fund Total 
Employment Security Trust Fund 
All Other 
Employment Security Trust 
Fund Total 
9,052,530 
2003-04 
(28.000) 
1,580,970 
2,860,564 
4,441.534 
2003-04 
112,200, 000 
112,200,000 
103,959 
2004-05 
(50.500) 
(2.484) 
3,195,926 
2,878,641 
6.074,567 
2004-05 
(9.000) 
505.676 
783,973 
° 
1.289,649 
2004-05 
(9.500) 
(13.956) 
550,217 
260,359 
810,586 
2004-05 
2,094,628 
2.094,628 
2004-05 
9.068,023 
9,068,023 
2004-05 
(28.000) 
1,605,790 
2,920,042 
4,525,832 
2004-05 
114.532,880 
114,532.880 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Abandoned Property Fund 
All Other 
AbaDdoned Property Fund Total 
Total All Funds 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
Total All Funds 
PARTB 
2003-04 
284,950 
284,950 
2003-04 
(12833.000) 
(16BO.915) 
920.923.354 
5.016.844,646 
224,828.259 
3,225,528 
6,165,821.787 
2004-05 
290,781 
290,781 
2004-05 
(12B31. OOO) 
(16BO.9IS) 
951.342.592 
5,237.814.279 
225,323.581 
3,279.907 
6,417.760.459 
Sec. B·l. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various funds for the fiscal 
years ending June 30, 2004 and June 30. 2005. to the departments 
listed, the following sums. 
ADMIIIISTRATrVB AI!ID FIRARCIAL 
SERVICBS, DEPAllTMBIIT OF 
Accounts aDd Control - Bureau of 
0056 
Initiative: Eliminates 2 Clerk II positions and one Account Clerk 
II position to maintain program costs within available resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(-3.000) 
(99,008) 
(99,008) 
Financial aDd Personnel Services - Division of 
0713 
2004-05 
(-3.000) 
(103.867) 
(103,867) 
Initiative: Provides for the transfer of one Chief Accountant 
position, 
Staff 
Accountant 
positions. 
one 
Accountant 
I 
position. one Accounting Technician position, and a Personnel 
Assistant position to the Division of Financial and Personnel 
Services from the Department of Education along with Personal 
Services and All Other to support these positions. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
2003-04 
(5.000) 
355.337 
2004-05 
(6.000) 
358,236 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
59.000 
55,000 
GENERAL FUND TOTAL 
414,337 
414,236 
FinaDcial aDd Personnel Services - Division of 
0713 
Initiative: Provides for 
the transfer of 
Staff Accountant 
positions and one Accounting Technician position to the Division 
of Financial 
and Personnel Services 
from 
the Department of 
Education along with allocations·· in Personal Services and All 
Other to support these positions. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Human Resources 
0038 
2003-04 
(3.000 ) 
151.759 
19.400 
181.159 
2004-05 
(3.000) 
164,371 
18.900 
183.271 
Initiative: Transfers one Public Service Coordinator I position 
and allocates 15 biweekly hours of one Public Service Coordinator 
I 
position to the Human Resources Other Special Revenue Funds 
account within the Department of Administrative and Financial 
Services. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Human Resources 
0038 
2003-04 
(-1.000) 
(79.621) 
(79.621) 
2003-04 
(1.000) 
79.621 
79.621 
2004-05 
(-1.000) 
(80.569) 
(80.569) 
2004-05 
(1. 000) 
80.569 
80.569 
Initiative: 
Appropriates 
funds 
to 
provide 
assistance within 
existing programs to employees who are laid off as a result of 
the reduction in the state government workforce. 
The assistance 
may include. but is not limited to, retraining. career planning 
and assistance in obtaining other employment and may be provided 
before or after an employee leaves state employment. These funds 
carry forward until June 30. 2005. 
GENERAL FUND 
2003-04 
2004-05 
Page lS2-LR2000(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
1S0,000 
o 
GENERAL FUND TOTAL 
150,000 
o 
Public I~rovements - PlanniDg/Construction - AdRin 
0057 
Initiative: Eliminates one Clerk Typist III position to maintain 
program costs within available resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(-1.000) 
(43,872) 
(43,872) 
2004-05 
(-1.000) 
(46,396) 
(46,396) 
Capital Construction/Repairs/Improvements - Adain 
0059 
Initiative: 
Reduces 
funding 
for 
major 
repairs 
and 
capital 
construction projects to stay within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,261,986) 
(3,261,986) 
2004-05 
(3,261,986) 
(3,261,986) 
Capital Construction/Repairs/Improvements - Admin 
0059 
Initiative: Provides for the deappropriation of funds to achieve 
savings. 
Funding for capital projects will be secured through 
the Maine Governmental Facilities Authority. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bui1diDgs and Grounds Operations 
0080 
2003-04 
(3,261,985) 
(3,261,985) 
2004-05 
(3,261,985) 
(3,261,985) 
Initiative: Eliminates one Clerk Typist II position, one Stores 
Clerk position, 
one 
Custodial 
Worker 
I 
position, 
one 
Mason 
position and one Director of Housekeeping position and reduces 
All Other expenditures to maintain program costs within available 
resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-5.000) 
(229,202) 
(100,000 ) 
(329,202) 
2004-05 
(-5.000) 
(242,181) 
(150,000 ) 
(392,181) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Purchases - Division of 
0007 
Ini tiative: Eliminates one part-time Procurement and Contracting 
Specialist position to maintain program costs within available 
resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Departments and Agencies-Statewide 
0016 
2003-04 
(-0.500) 
(16,683) 
(16,683) 
2004-05 
(-0.500) 
(17,383) 
(17,383) 
Initiative: 
Deappropriates 
and 
deal locates 
funds 
to 
reflect 
savings to the State for the cost of heal th insurance through 
negotiated plan savings. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(1,986,696) 
(4,498,662) 
GENERAL FUND TOTAL 
(1,986,696) 
(4,498,662) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Personal Services 
(830,695) 
(1,885,813) 
HIGHWAY FUND TOTAL 
(830,695) 
(1. 885, 813) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
(579,893) 
(1,291,632) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(579,893) 
(1,291,632) 
Depar~nts and AgencieS-Statewide 
0016 
Initiative: Deappropriates and deal10cates funds from increasing 
the attrition rate by .8%. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(2,162,618) 
(2,151,314) 
GENERAL FUND TOTAL 
(2,162,618) 
(2,151,314 ) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Personal Services 
(762,832) 
(763,955) 
HIGHWAY FUND TOTAL 
(762,832) 
(763,955) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
(672,412) 
(662,134) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(672,412) 
(662,134) 
Departments and Agencies-Statewide 
0016 
Initiative, Deappropriates and deallocates funds from extending 
the amortization schedule for the unfunded actuarial liability of 
the Maine State Retirement System from 17 years to 25 years. 
GENERAL FUND 
2003-04 
Personal Services 
(8,155,511) 
GENERAL FUND TOTAL 
(8,155,511) 
HIGHWAY FUND - (Informational) 
2003-04 
Personal Services 
(3,042,448) 
HIGHWAY FUND TOTAL 
(3,042,448 ) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
Personal Services 
(2,449,530) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(2,449,530) 
Departments and Agencies-Statewide 
00l.ti 
2004-0S 
(8,486,442) 
(8,486,442) 
2004-0S 
(3,133,961) 
(3,133,961) 
2004-0S 
(2,521,069) 
(2,521,069) 
Initiative: 
Deappropriates 
and 
deal10cates 
funds 
to reflect 
savings from postponing merit increases for the fiscal - years 
2003-04 and 2004-05. 
These savings may be replaced by other 
Personal Services savings by agreement of the State and the 
unions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND - (Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
personal Services 
2003-04 
(1,724,394) 
(1,724.394) 
2003-04 
(254,037) 
(254,037) 
2003-04 
(471,048) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(471,048) 
Departments and Agencies-Statewide 
0016 
2004-0S 
(4,434,662) 
(4,434,662) 
2004-0S 
(729,520) 
(729,520) 
2004-0S 
(1,246,951) 
(1,246,951) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: 
Deappropriates 
funds 
from 
savings 
associated with 
postponing excess contributions for retiree health insurance for 
the FY 2004-2005 biennium. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departments and AgencieS-Statewide 
2003-04 
(6,006,667) 
(6.006,667) 
0016 
2004-0S 
(3,944,379) 
(3,944,379) 
Initiative: Deappropriates funds through reductions in All Other. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departments and AgencieS-Statewide 
2003-04 
(2,544,000) 
(2,544,000) 
0016 
2004-0S 
(2,544,000) 
(2,544,000) 
Initiative, Deappropriates funds associated with the merger of 
the Department of Behavioral and Developmental Services and the 
Department of Human Services in accordance with Part K. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Departments and Agencies-Statewide 
0016 
2003-04 
o 
o 
2004-05 
(5,800,000) 
(5,800,000) 
Initiative, 
Deappropriates 
and 
deallocates 
funds 
to 
reflect 
savings to the State for the cost of health insurance through 
increasing MaineCare rates for hospital inpatient services to the 
upper payment limit. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(10,548,962) 
(11,549,943) 
GENERAL FUND TOTAL 
(10,548.962) 
(11,549,943) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Personal Services 
(4,400,041) 
(4,818,560) 
HIGHWAY FUND TOTAL 
(4,400,041) 
(4,818,560) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-0S 
Personal Services 
(3,071,848) 
(3,359,705) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(3,071,848 ) 
(3,359,705) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Salary Plan 
0305 
Initiative: Deappropriates salary savings achieved 
continuation of the Voluntary 
Employee 
Incentive 
referenced in Part LL. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(350,000) 
(350,000) 
Debt Service - Government Facilities Authority 
0893 
through the 
Program 
as 
2004-05 
(350,000) 
(350,000) 
Initiative: 
Provides 
for 
a 
reduction 
in 
funding 
based 
on 
a 
reprojection of program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,527,000) 
(1,627,000) 
Debt Service - Governmental Facilities Authority 0893 
2004-05 
(422,000) 
(422,000) 
Initiative: 
Deappropriates funds achieved from savings in debt 
service as a result of interest earnings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(152,000) 
(152,000) 
Alcoholic Beverages - General Operation 
0015 
2004-05 
° 
° 
Initiative: Provides for the deallocation of Personal Services 
and All Other funds and the elimination of 52.9 positions through 
the closure of the 13 remaining state-operated liquor stores. 
ALCOHOLIC BEVERAGE FUND 
positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
2003-04 
(0.000) 
(0.000) 
(1,006,662) 
(583,513) 
(1.590,175) 
Alcoholic Beverages - General Operation 
0015 
2004-05 
(-50.500) 
(-2.484) 
(2,548,995) 
(947,263) 
(3,496,258 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Ini tiative: Provides for an increased allocation to the Freight 
account within the Bureau of Alcoholic Beverages Internal Service 
Fund. 
ALCOHOLIC BEVERAGE FUND 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
Business Equipment Tax Reimbursement 
2003-04 
50,000 
50,000 
0806 
2004-05 
50,000 
50,000 
Initiative: Provides for 
a 
reduction in funding based on 
a 
reprojection of program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(5,754,925) 
(5,754,925) 
2004-05 
(10,299,861) 
(10,299,861) 
Homestead Property Tax Exemption - Mandate Reimbursement 
0881 
Initiative: Provides funds to reimburse municipalities for 
90~ of 
the estimated local costs incurred to administer changes in the 
Maine Resident Homestead Property Tax Exemption program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
110,700 
110,700 
Homestead Property Tax Exemption Reimbursement 
0886 
2004-05 
° 
° 
Initiative: Provides for 
a 
reduction in funding based on 
a 
reprojection of program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,400,034) 
(1,400,034) 
Homestead Property Tax Exemption Reimbursement 
0886 
2004-05 
(1,515,943) 
(1,516,943) 
Initiative: Provides for the deappropriation of funds as a result 
of adjustments to the exemption amount under the program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(4,814,942) 
(4,814,942) 
2004-05 
(4,947,562) 
(4,947,662) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Maine Residents Property Taz Program 
0648 
Initiative: Provides for an adjustment in funding based on a 
reprojection of program needs. 
GENERAL FUND 
All Other 
2003-04 
792.298 
2004-05 
1.059.768 
GENERAL FUND TOTAL 
792,298 
1.059.768 
Maine Residents Property Taz Program 
0648 
Ini tiative: Provides funds for increased claims under the Maine 
Residents Property Tax "Circuit Breaker" program that will result 
from decreases in the exemption amounts under the Homestead 
Property Tax Exemption program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 
0002 
2003-04 
o 
o 
Initiative: 
Eliminates 
one Clerk II position, 
one 
position, one Management Analyst I position and one 
Clerk II position and reduces All Other expenditures to 
program costs within available resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2003-04 
(-4.000) 
(186,676) 
(118,729) 
(305,405) 
2004-05 
355.670 
355.670 
Clerk 
IV 
Account 
maintain 
2004-05 
(-4.000) 
(196,003) 
(168,299) 
(364,302) 
Initiative: 
Deappropriates All Other funds through a reduction 
in out-of-state travel 
by eliminating travel 
for 
nonrevenue 
generating purposes. 
These savings are intended to offset the 
appropriation request of the Property Tax Review Board. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 
0002 
2003-04 
(12.000) 
(12,000) 
2004-05 
(12,000) 
(12,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the appropriation of Personal Services 
and All Other funds to establish one limited-period Tax Section 
Manager 
position, 
one 
limited-period 
Tax 
Enforcement 
Officer 
position, 
one 
limited-period Senior 
Tax 
Examiner position, 
limited-period Senior Revenue Agent positions, one limited-period 
Revenue 
Agent 
position 
and 
limited-period 
Tax 
Examiner 
positions for the Tax 
Amnesty. Enforcement and Withholding on 
flow 
throughs 
initiative within 
the 
Maine 
Revenue 
Services 
Bureau. 
The end date for these positions is the end of fiscal 
year 2004-05. 
The Bureau of Revenue Services must report on the 
success of the tax amnesty and tax enforcement programs by August 
15th of each fiscal year to the joint standing committees of the 
Legislature having jurisdiction over taxation and appropriation 
and financial affairs matters. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADMI1IISTRATIVE ABD FIlIANCIAL 
SERVICES. DEPAJnMERT OF 
DEPAJnMERT TOrALS 
GERERAL FUND 
IUGIDfAY FUND - (Informational) 
omER SPECIAL REVElItJE FUNDS 
ALCOHOLIC BEVERAGE FUND 
DEPAJnMERTAL TO'.rAL -
ALL FUNDS 
AGRICULTORE, FOOD ABD RURAL 
RESOURCES. DEPAR'.DIEIIT OF 
2003-04 
(11.000) 
765.194 
1,102,625 
1,867.819 
2003-04 
(51,302,357) 
(9,290,053) 
(6,983,951) 
(1,540,175) 
(69,116,536) 
Division of Quality Assurance and Regulation 
0393 
2004-05 
(11. 000) 
619.583 
65.021 
684.604 
2004-05 
(65,972,259) 
(11,331,809) 
(8,817,651) 
(3,446,258) 
(89,567,977) 
Initiative: 
Deappropriates 
funds 
from 
the 
elimination of 
Consumer Protection Inspector positions, 1/2 of one Clerk Typist 
II position and a 
reduction to All Other. 
The Division of 
Quality Assurance will require the licensing of slaughterhouses 
and stores that process meat. 
This initiative will increase 
undedicated General Fund revenue by $40,000 each year beginning 
in fiscal year 2003-04. 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
2003-04 
(-2.000) 
(-0.450) 
(107,812) 
2004-05 
(-2.000) 
(-0.450) 
(ll1. 748) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
o 
(107,812 ) 
2003-04 
(0.500) 
1,058 
1,058 
(1,486) 
(113,234) 
2004-05 
(0.500) 
Office of Aqricultural, Natural and Rural Resources 
0830 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
elimination of one Nutrient Management Coordinator position and 
the reduction of All Other from a reduction in grants. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 
0320 
2003-04 
(-1.000) 
(66,342) 
(80,000) 
(146,342 ) 
2004-05 
(-1.000) 
(69,806) 
(80,000) 
(149,806) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one intermittent Pari-mutuel Supervisor position, 
the reduction in weeks of one State Harness Racing Technician 
position and the refinement of the handle estimates. 
. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1.000) 
(-1.000) 
Positions - FTE Count 
(0.519) 
(0.519) 
Personal Services 
(28,161) 
(28,360) 
All Other 
(125,434) 
(125,434) 
GENERAL FUND TOTAL 
(153,595) 
(153,794) 
Division of Market and Production Development 
0833 
Initiative: Provides for a deappropriation of funds 
from the 
elimination of one Senior Planner position and a reduction to All 
Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-1.000) 
(41,327) 
(113,240) 
(154,567) 
2004-05 
(-1.000) 
(43,009) 
(112,978) 
(155,987) 
COMMITTEE AMENDMENT 
SO 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Seed Potato Board 
0397 
Initiative: Provides for the deappropriation of funds 
reduced contribution to the Seed Potato Board. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Plant Industry 
0831 
2003-04 
(13,196) 
(13,196) 
from 
a 
2004-05 
(10,060) 
(10,060 ) 
Ini tiative: Provides for the deappropriation of funds from the 
reduction of one Clerk Typist II position to a half-time position 
and associated All Other. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(20,779) 
(21,982) 
All Other 
(2,500) 
(2,500) 
GENERAL FUND TOTAL 
(23,279) 
(24,482) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(0.500) 
(0.500) 
Personal Services 
1,058 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,058 
Division of Plant Industry 
0831 
Initiative: Provides for the deappropriation of funds from the 
split funding of one Clerk Typist III position. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(22,229) 
(23,268) 
----
GENERAL FUND TOTAL 
(22,229) 
(23,268) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
22,229 
23,268 
OTHER SPECIAL REVENUE FUNDS TOTAL 
22,229 
23,268 
Division of Animal Health and Industry 
0394 
In1 tiative: Provides for the deappropr iation of funds from the 
elimination of one Public Service Coordinator II position. the 
reduction 
of 
one 
Clerk 
Typist 
II 
position 
to 
a 
part-time 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
position, the reduction of one Lab Technician position to a 
part-time position and the associated All Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
0401 
Z003-04 
(-2.000) 
(149,728) 
(5,000) 
(154,728) 
Z004-0S 
(-2.000) 
(151,277) 
(5,000) 
(156,277) 
Initiative: Provides for the deappropriation of funds from the 
reduction of All Other and a reduction to Capital Expenditures 
from the decreased cost of a computer server. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Office of the Coamissioner 
0401 
Z003-04 
(2,400) 
(6,000) 
(8,400) 
2004-05 
(2,400) 
(6,000) 
(8,400) 
Initiative: Provides for a 
reduction to the transfer to ACE 
Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
0401 
2003-04 
(21,263) 
(21,263) 
2004-05 
(21,962) 
(21,952) 
Initiative: Provides for an adjustment to bring appropriations to 
the appropriate level. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(674) 
(654) 
GENERAL FUND TOTAL 
(674) 
(654) 
AGRICUL'lUJIE, FOOD AlII) RURAL 
RESOURCES, DEPAll'l:II!RT OF 
DBPAR'.I:MBHT 'IO'.l'ALS 
2003-04 
2004-05 
GElIIBRAL FIJlIII> 
(806,085) 
(817,924) 
orDER SPECIAL REVERUE FUBDS 
Z4,345 
24,784 . 
DEPAJr.rMBlITAL 70TAL -
ALL FIJlIII>S 
(781,740) 
(793,140) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
ARTS COIMISSICIH, MAIRE 
Arts - Administration 
0178 
Initiative: Provides for a reduction in this program through the 
elimination of New Century grants and miscellaneous other grants. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(77,082) 
(90,190) 
GENERAL FUND TOTAL 
(77 ,082) 
(90,190) 
ARTS COIMISSICIH, MAIRE 
DEPAR'DIBR'r 'IO'.l'ALS 
2003-04 
2004-05 
GBRERAL FIJlIII> 
(77,082) 
(90,190) 
DBPAR'DIBIITAL 7O'l'AL -
ALL FIJlIII>S 
(77,082) 
(90,190) 
ATLAl!ITIC SAU«llI CCHaSSICIH 
Atlantic Salmon ComDdssion 
0265 
Initiative: Provides for the reduction of one Public Service 
Executive I position from full-time to 20 hours biweekly and for 
the exchange of one Public Service Coordinator I position from 
range 28 to range 23 and provides for minor reductions to grants 
for the reorganization of the commission. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-0.500) 
(-0.500) 
Personal Services 
(99,271) 
(95,385) 
All Other 
(67,226) 
(67,917) 
GENERAL FUND TOTAL 
(166,497) 
(163,302 ) 
ATLABTIC SAU«llI CCHaSSICIH 
DEPAJr.rMBlIT 7O'l'ALS 
2003-04 
2004-05 
GElIIBRAL FIJlIII> 
(166,497) 
(163,302) 
DBPAR'DIBIITAL TOTAL -
ALL FUBDS 
(166,497) 
(163,302) 
ATLAl!ITIC STATES MARIRE FISHERIES CCHaSSICIH 
Atlantic States Marine Fisheries Commission 
0028 
Initiative: Provides for a reduction in growth to this program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATIJIRTIC STATES MlIRDfE 
FISHERIBS COMMISSION 
DEPAJrDlKltT 70rALS 
GBRERAL FUND 
DBPAR'DIBB'lAL 'IO'lAL -
ALL FUNDS 
AT'lOIIREr GENERAL, DBPAR'DIBB'l OF THB 
Administration - Attorney General 
0310 
2003-04 
(2,500) 
(2,500) 
2003-04 
(2,500) 
(2,500) 
2004-05 
(3,300) 
(3,300) 
2004-05 
(3,300) 
(3,300) 
Ini tiative. Provides for the deappropriation and dea11ocation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Aa.dnistration - Attorney General 
0310 
2003-04 
(247,449) 
(247,449) 
2003-04 
(71,541) 
(71,541) 
2003-04 
(413,325) 
(413,325) 
2004-05 
(374,600) 
(374,600) 
2004-05 
(1~8,149) 
(108,149) 
2004-05 
(625,462) 
(625,462) 
Ini tiative. Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the allocation of 1/2 of one Assistant 
Attorney General position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
(68,707) 
(68,707) 
2003-04 
58,225 
2004-05 
(74,164) 
(74,164) 
2004-05 
58,281 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
58,225 
58,281 
Administration - Attorney General 
0310 
Initiative. Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the transfer of one Research Assistant 
position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(55,437) 
(57,928) 
GENERAL FUND TOTAL 
(55,437) 
(57,928) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
51,126 
51,402 
OTHER SPECIAL REVENUE FUNDS TOTAL 
51,126 
51,402 
Administration - Attorney General 
0310 
Initiative: Provides for the deappropriation of funds through the 
creation of a DICAP account, which will allow the allocation of 
all Administrative Personal Services. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 
0310 
2003-04 
(287,725) 
(287,726) 
2003-04 
244,356 
244,356 
2004-05 
(310,119) 
(310,119) 
2004-05 
244,444 
244,444 
Initiative: Provides for the de appropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue 
funds 
through 
the 
allocation of 
.7 
of 
one 
Senior 
Assistant Attorney General position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(99,651) 
(99,661) 
2004-05 
(105,540) 
(105,540) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney Genera! 
0310 
2003-04 
88,223 
88,223 
2004-05 
88,196 
88,196 
Initiative: Provides for the deappropriation 
General Fund and the a11ocation of funds to 
Revenue funds 
through the allocation of .3 
Attorney General position. 
of funds from the 
the Other Special 
of one Assistant 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney Genera! 
0310 
2003-04 
35,383 
35,383 
2004-05 
35,186 
35,186 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the transfer of one Senior Legal Secretary 
position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1. 000) 
(-1.000) 
Personal Services 
(49,627) 
(49,958) 
GENERAL FUND TOTAL 
(49,627) 
(49,958) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1. 000) 
(1.000) 
Personal Services 
49,627 
49,958 
OTHER SPECIAL REVENUE FUNDS TOTAL 
49,627 
49,958 
Administration - Attorney Genera! 
0310 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue 
funds through the allocation of .4 of one Assistant 
Attorney General position. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(64,771) 
(70,885) 
GENERAL FUND TOTAL 
(64,771) 
(70,885) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
52,723 
52,654 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
52,723 
52,654 
Administration - Attorney General 
0310 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue 
funds 
through the transfer of one Assistant Attorney 
General position. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(99,148) 
(103. 035) 
GENERAL FUND TOTAL 
(99,148) 
(103,035) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
( 1.000) 
Personal Services 
90,658 
90,202 
OTHER SPECIAL REVENUE FUNDS TOTAL 
90,658 
90,202 
Administration - Attorney General 
0310 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the allocation of 
.7 of one Assistant 
Attorney General position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Attorney General 
0310 
2003-04 
(53,889) 
(63,889) 
2004-05 
(67,912) 
(67,912) 
Initiative: Provides for the deappropriation of funds through the 
retirement of one Senior Attorney General. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Services Division 
0696 
2003-04 
(53,229) 
(53,229) 
2004-05 
(59,595) 
(59,695) 
Ini tiative: Provides for the deappropr iation and dealloeation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Human Services Division 
0696 
2003-04 
(81.334) 
(81.334) 
2003-04 
(101.844 ) 
(101.844) 
2003-04 
(31.910) 
(31.910) 
Z003-04 
(54.411) 
(54.411) 
Z004-05 
(122.440) 
(122.440 ) 
Z004-05 
(154.051) 
(154.051) 
2004-05 
(46.888) 
(46.888) 
Z004-05 
(82.013) 
(82.013) 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the allocation of .3 of one Assistant 
Attorney General position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FBM - Attorney General 
0947 
Z003-04 
(45.695) 
(45.695) 
2004-05 
(51.116) 
(51.116) 
Initiative: Provides for the deappropriation of funds from the 
General Fund and the allocation of funds to the Other Special 
Revenue funds through the allocation of .1 of one Assistant 
Attorney General position. 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Attorney General 
0947 
2003-04 
56.843 
56.843 
2004-05 
51.211 
51.211 
Initiative: Provides for the deallocation of funds through the 
elimination of one Research Assistant position. 
FUND FOR A HEALTHY MAINE 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Positions - Legislative Count 
(-1.000) 
(-1. 000) 
Personal Services 
(62.942) 
(65.108) 
----
FUND FOR A HEALTHY MAINE TOTAL 
(62.942) 
(65.108) 
Chief Medical Bzaminer - Office Of 
0412 
Initiative: Provides for the deappropriation and deallocation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Victims' Compensation Board 
0711 
2003-04 
(10.256) 
(10.256) 
2004-05 
(15.516) 
(15.516) 
Initiative: Provides for the deappropriation and deallocation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
District Attorneys Salaries 
0409 
2003-04 
(10.565) 
(10.565) 
2004-05 
(15.833) 
(15.833) 
Initiative: Provides for the deappropriation and deallocation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
District Attorneys Salaries 
0409 
2003-04 
(455.141) 
(455.741) 
2003-04 
(13.161) 
(13.161) 
2003-04 
(36.080 ) 
(36.080) 
2004-05 
(715.546 ) 
(715.546) 
2004-05 
(20.691) 
(20.691) 
Z004-05 
(56.386) 
(56.386) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds through the 
elimination of 6 Assistant District Attorney positions. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Civil Rights 
0039 
2003-04 
(-6.000) 
(658,316) 
(658,316) 
2004-05 
(-6.000) 
(706,556) 
(706,556) 
Initiative: Provides for the deappropriation and deaUocation of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Rights 
0039 
2003-04 
(5,242) 
(5,242) 
Z004-05 
(7,914) 
(7,914) 
Initiative: Provides for the deappropriation of funds through a 
reduction for the Civil Rights Team Project. 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Ar.t'OIUIEY GEREIIAL. DEPAJrlHERT OF THE 
DEPAJrlHERT 70rALS 
GBBERAL FtJlID 
FEDERAL EXPERDITURES FtJlID 
omBR SPECIAL REVEIIIJE f'UlIDS 
FtJlID !'OR A IlEALTBr MAIRE 
FEDERAL BLOC1t GRANT f'UlID 
DEPAJr.lMEIITAL 'lOrAL - ALL FORDS 
AUDIT, DEPAR'DIEBT OF 
Audit - Departmental Bureau 
0067 
2003-04 
(50,000) 
(50,000) 
2003-04 
(2,396.228) 
(186,546) 
178.441 
(6,099) 
(54,411) 
(2,464.843) 
Z004-05 
(50,000) 
(50,000) 
2004-05 
(2.942,984) 
(282.891) 
(74,246) 
(8,497) 
(82,073) 
(3,390,691) 
Initiative: Provides for the transfer of 3 Auditor II positions, 
one Auditor I position and the associated All Other funds to the 
Other Special Revenue Federal Set Aside Account. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AUDIT, DEPAR7MElr.r OF 
DEPAR'DIEBT TOnLS 
GENERAL FORD 
omBR SPECIAL REVERtJE FORDS 
DEPAll'DCBRrAL 'lOrAL - ALL f'UlIDS 
(-4.000) 
(237,280) 
(26,321) 
(263,601) 
2003-04 
(4.000) 
237,280 
18,795 
256,075 
2003-04 
(263.601) 
256.075 
(7.526) 
BEHAVIORAL ARD DEVELOPMERTAL SERVICES. DEPAR'DIEBT OF 
Deparl:Jllentvide 
0019 
(-4.000) 
(245,340) 
(49,045) 
(294,385) 
2004-05 
(4.000) 
245,340 
25,060 
270,400 
2004-05 
(294.385) 
270,400 
(23.985) 
Initiative: 
Eliminates 
positions 
in 
FY 
2003-04 
and 
additional positions in FY 2004-05. 
Additional reductions to be 
achieved through salary savings. 
The closure of the Aroostook 
Residential Center will decrease General Fund undedicated revenue 
by $659,158 in FY 2004-05. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-21.000) 
(2,120,187) 
(63,000) 
(2,183,187) 
2004-05 
(-39.000) 
(4,079,620) 
(367,596) 
(4,447,216) 
Disproportionate Share - Augusta Mental Health Institute 0733 
Initiative. 
Eliminates match funding for one Chief Operating 
Officer position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Augusta Mental Health Institute 0105 
2003-04 
(31, 767) 
(1,018) 
(32,785) 
2004-05 
(34,399) 
(1,020) 
(35,419) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative. 
Eliminates one Chief Operating Officer position. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Maaagement and Budget 
0164 
2003-04 
(-1.000) 
(61.849) 
(1.982) 
(63.831) 
Initiative: Reduces funding for information systems. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 
0632 
2003-04 
(105.527) 
(105.527) 
2004-05 
(-1.000) 
(66.822) 
(1.980) 
(68.802) 
2004-05 
(156.674) 
(156.674) 
Initiative. Eliminate consumer price index funding increase on 
rent. insurance and technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Operations 
0863 
2003-04 
(4.389) 
(4.389) 
2004-05 
(7.114) 
(7.114) 
Initiative: 
Reduce 
funding 
for 
staff 
travel. 
purchase 
of 
equipment and supplies and facility repairs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(186.676) 
(186.676) 
2004-05 
(303.633) 
(303.633) 
Initiative. Eliminates funding for room and board costs resulting 
from increased utilization in residential services for MaineCare 
members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(132.224) 
(132.224) 
2004-05 
(132.224) 
(132.224) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Mental Health Services - Children 
0136 
Initiative: Eliminates funding for consumer price index. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children -
0136 
2003-04 
(364.019) 
(364.019) 
2004-05 
(723.210) 
(723,210) 
Initiative: Reduces funding for social and recreational services 
to children and their families. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(134.375) 
(134,375) 
2004-05 
(134,375) 
(134,375) 
Initiative. Reduces funding for community support services to 
children and their families who are not eligible for MaineCare. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(1.036.202) 
(1,036,202) 
2004-05 
(786,202) 
(786,202) 
Initiative: 
Reduces 
case 
management 
services 
to 
children 
and 
their families who are not eligible for MaineCare. 
GENERAL fUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(2.045.883) 
(2,045,883) 
2004-05 
(2.045.883) 
(2,045.883) 
Initiative. Reduces funding for home-based family services to 
children and their families who are not MaineCare eligible. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(322,190) 
(322,190) 
2004-05 
(322.190) 
(322,190) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: Reduces funding for outpatient services to children 
and their families who are not MaineCare eligible. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(1.326.380) 
(1.326.380) 
2004-05 
(1.076.380) 
(1,076.380) 
Initiative: Reduces funding for residential services to children 
and their families who are Dot MaineCare eligible by implementing 
performance-based contracting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(78.643) 
(78.643) 
2004-05 
(78.643) 
(78.643 ) 
Initiative: Reduces funding for flexible funds for children and 
their families. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(1.733.308) 
(1, 733. 308) 
2004-05 
(1.733.308) 
(1.733.308) 
Initiative: Reduces funding for respite services to children and 
their families. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(137.861) 
(137.861) 
2004-05 
(637.861) 
(637.861) 
Initiative: 
Reduces 
funding 
by 
implementing performance-based 
contracting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(181, 324) 
(181.324) 
2004-05 
(181.324 ) 
(181.324 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Mental Health Services - Children 
0136 
Initiative: Eliminates funding for information and referral. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(214.932) 
(214.932) 
2004-05 
(214.932) 
(214.932) 
Initiative: Eliminates funding for parent support and self help. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Uealth Services - Children 
0136 
2003-04 
(203.107) 
(203.107) 
2004-05 
(203.107) 
(203.107) 
Initiative: Reduces funding for training and overhead expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(153.890) 
(153.890) 
2004-05 
(153.890 ) 
(153.890 ) 
Initiative: 
Eliminates 
funding 
used 
to 
cover 
MaineCare 
seed 
shortfalls. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(926.356) 
(926.356) 
Initiative: Reduces funding for room and board. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(344.250 ) 
(344.250) 
2004-05 
(926.356) 
(926.356) 
Z004-05 
(344.250 ) 
(344.250) 
Ini tiative: 
Provides funds for the reinstatement of children' s 
mental health services including early intervention services, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
services to provide outreach and treatment services for homeless 
youth, diagnostic and evaluation services, family and individual 
or group counseling services and flexible funds to cover services 
essential to maintain a child's stability that are not otherwise 
covered by another funding source. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
1. 000, 000 
1,000,000 
Mental Health Services - Child Medicaid 
0731 
2004-05 
1,000,000 
1,000,000 
Initiative: Eliminates consumer price index and funding to pay 
for projected increase in utilization of children' s behavioral 
health 
services 
by 
establishing 
more 
restrictive 
medical 
necessity criteria and lirnitinq service levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(4,942,293) 
(4,942,293) 
Mental Health Services - Community 
0121 
2004-05 
(5,486,301) 
(5,486,301) 
Initiative: Deappropriates funding for vocational services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
0121 
2003-04 
(231,000) 
(231. 000) 
2004-05 
(231,000) 
(231, ODD) 
Initiative: 
Reduce 
funding for 
community support services 
and 
flexible funds to pay for essential non-MaineCare reimbursable 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
0121 
2003-04 
(380,000) 
(380,000) 
2004-05 
(1,650,000) 
(1,650,000) 
Initiative: 
Decreases 
funding 
for 
non-MaineCare 
reimbursable 
transportation. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
o 
(95,000) 
GENERAL FUND TOTAL 
° 
(95,000) 
Mental Health Services - Community 
0121 
Initiative: Reduces funding for consumer information sharing and 
networking. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
0121 
2003-04 
o 
° 
2004-05 
(200,000) 
(200,000) 
Initiative: Decreases costs by increasing consumer contributions 
toward room and board costs in residential facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
Initiative: 
Reduce 
funding 
for 
non-MaineCare eligible COnsumers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0121 
2003-04 
(175,858) 
(175,858) 
outpatient 
2003-04 
o 
o 
Mental Health Services - Community 
0121 
2004-05 
(175,858) 
(175,858) 
services 
for 
2004-05 
(482,034) 
(482,034) 
Initiative: Reduce funding for training and research activities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
0121 
2003-04 
(192,457) 
(192,457) 
2004-05 
(384,660) 
(384,660) 
Initiative: Reduce funding to pay for room and board costs in 
private nonmedical institutions. 
GENERAL FUND 
A1l Other 
2003-04 
(1,604,305) 
2004-05 
(1,504,306) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(1,604,306) 
Mental Health Services - Community 0121 
Initiative: 
Reduces funding for mediation services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2003-04 
o 
o 
(1,604,306) 
2004-05 
(20,000) 
(20,000) 
Initiative: 
Eliminates funding for consumer price index. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Com.unity 0121 
2003-04 
(560,781) 
(560,781) 
2004-05 
(1,131,344) 
(1,131,344) 
Initiative: 
Reduces funding through savings to be achieved from 
increasing 
the 
program 
allowance 
for 
private 
nonmedical 
institutions from 30' to 35'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(103,939) 
(103,939) 
Mental Health Services - CoaBWlity Medicaid 
0732 
2004-05 
(103,938 ) 
(103,938) 
Initiative: Eliminates funding for consumer price index and to 
pay for projected increase in utilization of adult mental health 
services 
by 
establishing 
more 
restrictive medical 
necessity 
criteria and limiting service levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(5,192,730) 
(5,192,730) 
Mental Retardation Services - Community 
0122 
2004-05 
(7,820,666) 
(7,820,666) 
Initiative: 
Deappropriates 
funds 
by 
eliminating or 
reducing 
nondirect 
client 
contracted 
services, 
respite 
care: 
wraparound/flexible funds, transportation, supported employment, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
training, professional services, housing subsidies, recreation 
and leisure. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 
2003-04 
(2,000,000) 
(2,000,000) 
0705 
2004-05 
(2,186,222) 
(2,186,222) 
Initiative: Deappropriates funding by eliminating consumer price 
index and reducing funding for increased utilization of services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office Of Substance Abuse 
0679 
2003-04 
(2,049,433) 
(2.049.433) 
2004-05 
(4,139.854) 
(4,139.854) 
Initiative: 
Reduce 
funding 
for 
contracted 
substance 
abuse 
treatment services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office Of Substance Abuse 
0679 
2003-04 
(375,636) 
(375,636) 
2004-05 
(614.120) 
(614,120) 
Initiative: 
Transfers 
one 
Substance 
Abuse 
Program Specialist 
position and one Planning and Research Associate I position from 
the General Fund to the Federal Block Grant Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Substance Abuse 0679 
2003-04 
2004-05 
(-2.000) 
(-2.000) 
(123.571) 
(128,261) 
(123.571) 
(128.261) 
2003-04 
2004-05 
(2.000) 
(2.000) 
123.571 
128.261 
123.571 
128,261 
Initiative: 
position. 
Eliminates one Substance Abuse Program Specialist 
Page l80-LR2000(2) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2003-04 
(-1.000) 
(66,512) 
(66,512) 
2004-05 
(-l.000) 
(68,947) 
(68,947) 
Driver BdDcation and Evaluation Program - Substance Abuse 
0700 
Initiative: 
Reduce 
the availability of programs 
by 
reducing 
locations and number of programs offered. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(58,515) 
(58,515) 
Office Of Substance Abuse - Medicaid Seed 
0844 
2004-05 
(92,349) 
(92,349) 
Initiative: Eliminates funding for consumer price index and to 
pay for projected increase in utilization of services. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,636,618) 
(1,815,573) 
GENERAL FUND TOTAL 
(1,636,618) 
(1,815,573) 
BKllAVlORAL ARD DEVELOPMERTAL 
SERVICES, DEPARTMEHT OP 
DEPARTMEHT TOTALS 
2003-04 
2004-05 
GERERAL FUND 
(30.474.655) 
(42.005,687) 
O'lIDlR SPECIAL REVERUE FUNDS 
(63.831) 
(68.802) 
FEDERAL BLOCIt GIIABT FUND 
57,059 
59,314 
DEPAJr.lMERTAL TOTAL -
ALL FUNDS 
(30,481.427 ) 
(42.015.175) 
CIBSERVATIIB. DEPARTMEHT OF 
Administration - Forestry 
0223 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Secretary position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
( -1.000) 
(44,750) 
(44,750) 
2004-05 
(-1. 000) 
(47.232) 
(47,232) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Division of Forest Protection 
0232 
Initiative: 
from 
the 
suppression. 
Provides for the deappropriation of funds resulting 
reduction 
of 
All 
Other 
for 
fire 
detection 
and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2003-04 
(191,200 ) 
(191,200) 
2004-05 
(159,965) 
(159,955) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Staff Forest Ranger position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2003-04 
(-1.000) 
(65,463) 
(65,453) 
2004-0S 
(-1.000) 
(58,875) 
(68,875) 
Initiative: Provides for the elimination of 10 Forest Ranger III 
positions and the associated All Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2003-04 
(-10.000) 
(691. 772) 
(81,626) 
(773,398) 
2004-05 
(-10.000) 
(697,335) 
(78,069) 
(775,404) 
Initiative: Provides for a reduction to Capital Expenditures from 
deferring the purchase of 7 replacement trucks and one boat. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Forest Health and Monitoring 
0233 
2003-04 
(175.595) 
(175,595) 
2004-05 
(235,862) 
(235,862) 
Initiative: Provides for the deappropriation of funds 
from the 
elimination of one Senior Entomology Technician position. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Positions - Legislative Count 
(-l.000) 
(-1.000) 
Personal Services 
(51,982) 
(54,802) 
----
GENERAL FUND TOTAL 
(51,982) 
(54,802) 
Forest Health and Monitoring 
0233 
Initiative. Provides for the deappropriation of funds from the 
elimination of one Clerk Typist III position. 
w 
w 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Forest Health and Monitoring 
0233 
2003-04 
(-l.000) 
(44,111) 
(44,111) 
2004-05 
(-1.000) 
(46,618) 
(46,618) 
Initiative. Provides for the elimination of 
positions, 
the 
split 
funding 
of 
positions 
with 
federal 
funds 
and 
the 
elimination of associated All Other. 
Position detail is on file 
with the Bureau of the Budget. 
GENERAL FUND 
positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(-3.000) 
(0.500) 
(241, 692) 
(27,014) 
(268,706) 
2003-04 
81,353 
81, 353 
2004-05 
(-3.000) 
(0.000) 
(280,166) 
(23,768) 
(303,934) 
2004-05 
82,385 
82,385 
Forest Policy and Management - Division of 
0240 
Initiative. Provides for the deappropriation of funds from the 
elimination of one Forester II position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1.000) 
(-1. 000) 
Personal Services 
(78,906) 
(79,424) 
GENERAL FUND TOTAL 
(78,906) 
(79,424) 
Forest policy and Management - Division of 
0240 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative. Provides for the deappropriation of funds from the 
elimination of one Clerk Typist II position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-l.000) 
(-1.000) 
Personal Services 
(41.115) 
(43,554) 
GENERAL FUND TOTAL 
(41.115) 
(43,554) 
Forest Policy and Management - Division of 
0240 
Initiative. Provides for the elimination of associated All Other. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
Forest Fire Control - Municipal Assistance Grants 
0300 
2004-05 
(2,112) 
(2,112) 
Initiative: Provides for 
a 
reduction to All Other 
from 
the 
elimination of stipends paid to town wardens. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Practices 
0861 
2003-04 
(7,000) 
(7,000) 
Z004-05 
(7,000) 
(7,000) 
Initiative. Provides for the elimination of one Forester II 
position and reducing All Other. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(0.000) 
(-1.000) 
Personal Services 
(77,626) 
All Other 
(56,765) 
(15,744) 
GENERAL FUND TOTAL 
(56,765) 
(93,370) 
Parts - General Operations 
0221 
Initiative. Provides for a reduction in the Capital Expenditures 
appropriation for Parks - General Operations. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2003-04 
(280,000) 
(280,000) 
2004-05 
(212,500) 
(212,500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Parks - General Operations 
0221 
Initiative: Provides for the elimination of positions at Fort 
Halifax, 
Shackford 
Head 
and 
Owls 
Head/Birch 
Point 
Beach. 
Position numbers and titles are on file. 
GENERAL FUND 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2003-04 
(-1.379) 
(58.002) 
(58.002) 
2004-05 
(-1. 379) 
(57,111) 
(57.111) 
Initiative: 
Provides 
for 
the 
Research Associate positions 
position. 
elimination of 
Planning 
and 
and 
one 
Interpretive Specialist 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-2.000) 
(-2.000) 
Positions -
FTE Count 
(-0.404) 
(-0.404) 
Personal Services 
(152,363 ) 
(152,656) 
GENERAL FUND TOTAL 
(152,363) 
(152.656) 
Parks - General Operations 
0221 
Initiative: Provides for the elimination of 2 Lifeguard positions 
that provide lifeguard protection to Aroostook State Park; Roque 
Bluffs State Park and Mount Blue State Park. 
GENERAL FUND 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2003-04 
(-0.462) 
(15,969) 
(15,969) 
2004-05 
(-0.462) 
(14,740) 
(14,740) 
Initiative: Provides for the elimination of one Assistant Park 
Ranger position at Fort Point State Park and one Park Ranger 
position at Sebago Lake State Park. 
GENERAL FUND 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2003-04 
(-0.923) 
(30,391) 
(30,391) 
2004-05 
(-0.923) 
(29.315) 
(29.315)-
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: Provides for 
projects not recommended. 
the reduction of capital projects for 
A list of the projects is on file. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 
Initiative: 
Provides 
for 
a 
including clothing for park 
printing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0221 
reduction 
employees. 
Parks - General Operations 
0221 
2003-04 
(370,000) 
(370.000) 
2004-05 
(370,000) 
(370.000 ) 
to All 
Other 
in 
areas 
vehicles, training and 
2003-04 
(74.207) 
(74,207) 
2004-05 
(56.258) 
(56.258) 
Initiative: 
Provides 
for 
further 
reductions 
to 
the 
Capital 
Expenditures in Parks General Operations. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2003-04 
(130.000) 
(130.000) 
2004-05 
(200.000) 
(200.000) 
Initiative: Provides for the deappropriation of funds from the 
elimination of 2 Environmental Specialist II positions and 3 
Environmental Specialist III posi tions and a reduction to All 
Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Geological Survey 
0237 
2003-04 
(-5.000) 
(325,453) 
(1,275) 
(326,728) 
2004-05 
(-5.000) 
(330.811 ) 
(1.093) 
(331, 904) 
Initiative: Provides for the deappropriation of funds from the 
reduction 
of 
All 
Other 
supporting 
the 
Atlantic 
Salmon 
Conservation plan and the Marine 
Geology 
program within the 
University of Maine. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geological Survey 
0237 
2003-04 
(50,000) 
(50,000) 
2004-0S 
(50,000) 
(50,000) 
Initiative: 
Transfers 
one 
Senior 
Geologist 
position 
and 
associated All Other to the Mining Operations account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mining Operations 0230 
2003-04 
(-1. 000) 
(73,175) 
(20,000) 
(93.175) 
2004-0S 
(-1.000) 
(73,159) 
(20,000) 
(93,159) 
Initiative: 
Transfers 
one 
Senior 
Geologist 
position 
and 
associated All Other funding from the Geological Survey account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Program 
0821 
2003-04 
(1.000) 
73,175 
20,000 
93,175 
2004-0S 
(1.000) 
73,159 
20,000 
93,159 
Initiative: Provides for the elimination of one Senior Geologist 
position and a reduction to the All Other in Natural Areas. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(14,000) 
(14,000) 
2004-0S 
(14,000) 
(14,000) 
IB 
Administrative Services - Conservation 
0222 
Initiative: Provides for the transfer of one Senior Information 
Support 
Specialist 
position 
and 
one 
Management 
Analyst 
I 
position, 
the 
transfer 
of 
associated 
All 
Other 
and 
the 
elimination of the capital budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
2003-04 
(-2.000) 
(95,369) 
2004-05 
(-2.000) 
(95,645) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
(7,68B) 
(31. 000) 
(134,057) 
2003-04 
(2.000) 
95,369 
7,688 
(15,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
88,057 
Aaministrative Services - Conservation 
0222 
(10,824) 
(7,500) 
(113,969) 
2004-0S 
(2.000) 
95,645 
10,824 
o 
106,469 
Initiative: 
Provides 
for 
the elimination of 
a 
Communications 
Technician position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(-1.000) 
(62,799) 
(62,799) 
Administrative Services - Conservation 
0222 
2004-05 
(-1.000) 
(63,590) 
(63,590) 
Initiative: Provides for the purchase of one computer server from 
dedicated funds. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
30,000 
30,000 
Administrative Services - Conservation 
0222 
2004-05 
o 
o 
Initiative: Provides for a change in the transfer to the ACE 
Service Center. 
GENERAL FUND 
2003-04 
2004-05 
Unallocated 
(15,211) 
(15,711) 
GENERAL FUND TOTAL 
(15,211) 
(15,711) 
CONSERVATION, DEPAIrllmIIT OF 
DEPAIlTMEIIT "l'OrALS 
2003-04 
2004-05 
GENERAL FUIID 
(3,605,893) 
(3,693,065) 
FEDERAL EZPENDI:roJ!ES FUIID 
81.353 
82,385 
orBE1! SPECIAL RBVEHUE FUllDS 
211,232 
199,628 
Page IB8-LR2000(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DBPAIl'JJIEHTAL ro:rAL -
ALL FURDS 
(3,313,308) 
(3,411,052) 
COIlRBCTIONS, DEPAR'DIEHT OF 
Long Creek Youth Development Center 
0163 
Ini tiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Creek Youth Development Center 
0163 
2003-04 
(25,000) 
(25,000) 
2004-05 
(25,000) 
(25,000) 
Initiative: Provides 
reduction of 
funds 
expenses. 
for the deappropriation of funds through a 
through a 
reduction in General Operating 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Creek Youth Development Center 
0163 
2003-04 
(6,422) 
(6,422) 
2004-05 
(9,539) 
(9,539) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Creek Youth Development Center 
0163 
2003-04 
(8,698) 
(8,698) 
2004-05 
(8,698) 
(8,698) 
Initiative: Provides for the deappropriation of funds through the 
reduction of utility expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(34,604) 
(34,604) 
2004-05 
(34,604) 
(34,604) 
COMMITTEE AMENDMENT 
COMMITTEE Al-IENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(25.039) 
(25,039) 
2004-05 
(25,039) 
(25,039) 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(9,624) 
(9,624) 
2004-05 
(9,624) 
(9,624) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(18,800) 
(18,800) 
2004-05 
(18,800) 
(18,800) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LoDq Creek Youth Development Center 
0163 
2003-04 
(15,000) 
(15,000) 
2004-05 
(15,000) 
(15,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in offenders or staff clothing costs, or both. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(3,785) 
(3,785) 
2004-05 
(3,785) 
(3,785) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Ini tiative, Provides for the deappropriation of funds through a 
reduction in the cost of repairs and maintenance. 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(5,000) 
(5,000) 
2004-05 
(5,000) 
(5,000) 
Initiative: Provides for the deappropriation of funds through the 
reduction of rentals of state vehicles. 
GENERAL FI1ND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(11,820) 
(11,820) 
2004-05 
(13,320) 
(13,320) 
Initiative, Provides for the deappropriation of funds through a 
reduction in funding for the Learning for Life program. 
GENERAL FUND 
All Other 
GENERAL FI1ND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(62,318) 
(62,318) 
2004-05 
(62,318) 
(62,318) 
Initiative, Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(153,215) 
(153,215) 
2004-05 
(153,215 ) 
(153,215 ) 
Initiative, Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FI1ND 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(39,213) 
(39,213) 
2004-05 
(39,417) 
(39,417} 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative, 
Deappropriates 
funds 
through a 
reduction in the 
Personal Services line category through maintaining additional 
vacancies. 
These funds will be transferred to Juvenile Community 
Corrections 
to 
be 
awarded 
to 
community 
programs 
that 
are 
supported by research and demonstrate reduced recidivism for 
juveniles with a high risk of re-offending. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
0163 
2003-04 
(57,500) 
(57,500) 
2004-05 
(57,500) 
(57,500 ) 
Initiative: 
Deallocates funds to reflect reduced expectation of 
cash receipts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
Mountain Vie .. Youth Development Center 
2003-04 
(1,308,322) 
(1,308,322) 
0851 
2004-05 
(1,336,490) 
(1,336,490) 
Initiative, Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(28,200) 
(28,200) 
0851 
2004-05 
(28,200) 
(28,200) 
Initiative: Provides 
reduction of 
funds 
expenses. 
for the deappropriation of funds through a 
through 
a 
reduction in General 
Operating 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(3,653) 
(3,653) 
0851 
2004-05 
(3,653) 
(3,653) 
Initiative, Provides for the deappropriation of funds through the 
reduction in travel costs. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(5,059) 
(5,059) 
0857 
2004-05 
(5,059) 
(5,059) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(8,750) 
(8,750) 
0857 
2004-05 
(8,750) 
(8,750) 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,231) 
(2,231) 
Mountain View Youth Development Center 
0857 
2004-05 
(2,23l) 
(2,231) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(78,973) 
(78,973) 
0857 
2004-05 
(78,973) 
(78,973) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(15,000) 
(15,000) 
0857 
2004-05 
(15,000) 
(15,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in offenders or staff clothing costs, or both. 
COMMITTEE AMENDMENT 
COMMITTEE Al-IENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(5,834 ) 
(5,834) 
Mountain View Youth Development Center 
0857 
2004-05 
(5,834) 
(5,834 ) 
Initiative: Provides for the deappropriation of funds through a 
reduction of one vehicle. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(4,164) 
(4,164) 
0857 
2004-05 
(4,284) 
(4,284) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of repairs and maintenance. 
GENERAL FUND 
11.11 Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(5,000) 
(5,000) 
0857 
2004-05 
(5,000) 
(5,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in funding for the Learning for Life program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(85,000) 
(85,000) 
0857 
2004-05 
(85,000) 
(85,000) 
Initiative: Provides for the de appropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(153,215) 
(153,215) 
0857 
2004-05 
(153,215) 
(153,215) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction 
in Personal 
Services through early retirements. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2003-04 
(39,213) 
(39,213) 
2004-05 
(39,417) 
(39,417) 
Initiative: 
Deappropriates funds 
through a 
reduction in the 
Personal Services line category through maintaining additional 
vacancies. 
These funds will be transferred to Juvenile Community 
Corrections 
to 
be 
awarded 
to 
community 
programs 
that 
are 
supported 
by 
research 
and 
demonstrate 
reduced 
recidivism 
for 
juveniles with a high risk of re-offending. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2003-04 
(57,500) 
(57.500) 
2004-05 
(57,500) 
(57,500) 
Initiative: 
Deallocates funds to reflect reduced expectation of 
cash receipts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
Juvenile Community Corrections 
0892 
2003-04 
(1,193,085) 
(1,193,085) 
2004-05 
(1.218,947) 
(1, 2i8, 947) 
Initiative: Provides for the deappropriation of funds throuqh a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
(792,659) 
(792,659) 
2004-05 
(792,659) 
(792,659) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(29,115) 
(29.115) 
2004-05 
(29,115) 
(29,llS) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Juvenile Community Corrections 
0892 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
(16,005) 
(16.005) 
2004-05 
(16,005) 
(16,005) 
Initiative: Provides for the deappropriation of funds through a 
reduction in grants to community providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Coamunity Corrections 
0892 
2003-04 
(23,755) 
(23,755) 
2004-05 
(23,755) 
(23,755) 
Initiative: Provides for the de appropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
(80.514) 
(BO.514) 
2004-05 
(80.514) 
(80.514) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2003-04 
(49,343) 
(49,343) 
2004-05 
(30,654) 
(30,654) 
Initiative: 
Deappropriates funds through a 
reduction in the 
Personal Services line category through maintaining additional 
vacancies. 
These funds will be transferred to Juvenile Community 
Corrections 
to 
be 
awarded 
to 
community 
programs 
that 
are 
supported by research and demonstrate 
reduced recidivism for 
juveniles with a hiqh risk of re-offending. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile CODDUDity Corrections 0892 
2003-04 
(70,000 ) 
(70,000) 
2004-05 
(70,000) 
(70,000) 
Initiative: 
Deallocates funds to reflect reduced expectation of 
cash receipts. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Juvenile Community Corrections 0892 
2003-04 
(258,483) 
(258,483) 
2004-05 
(265,652) 
(265,652) 
Initiative: 
Provides funds for contracted services in Juvenile 
Community Corrections. 
These funds will be awarded to community 
programs that are supported by research and demonstrate reduced 
recidivism for juveniles with a high risk of re-offending. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parole Board 
0123 
2003-04 
250,000 
250,000 
2004-05 
2S0,000 
2S0,000 
Initiative: Provides 
reduction of funds 
expenses. 
for the deappropr iation of funds through a 
through a 
reduction in General Operating 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2003-04 
(170) 
(170) 
2004-05 
(170) 
(170) 
Ini tiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2003-04 
(71,898) 
(71, a98) 
2004-05 
(71,898) 
(71,898) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
bienniwn. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2003-04 
(33,330) 
(33,330) 
2004-05 
(33,330) 
(33,330) 
Initiative: Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL fUND 
Personal Services 
GENERAL fUND TOTAL 
Adult Community Corrections 
0124 
2003-04 
(120,769) 
(120,769) 
2004-05 
(120,769) 
(120,769) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL fUND TOTAL 
State Prison 
0144 
2003-04 
(49,343) 
(49,343) 
2004-05 
(30,654) 
(30,654) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL fUND 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(30,695) 
(30,695) 
2004-05 
(22,000) 
(22,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,500) 
(3,500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
State Prison 
0144 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(112.264) 
(112.264) 
2004-05 
(126.068) 
(126.068) 
Initiative: Provides for the deappropriation of funds through a 
reduction in Warren sanitary construction costs. which are billed 
as utility expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(55.000) 
(55.000) 
2004-05 
(50.000) 
(50.000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(266,465) 
(266,465) 
2004-05 
(266.465) 
(266.465) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2003-04 
(61.847) 
(61.847) 
2004-05 
(76.621) 
(76.621) 
Ini tiati ve: Provides for the deappropriatioD of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL FUND 
All Other 
2003-04 
(22.583) 
2004-05 . 
(22.583) 
COMMI1TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND TOTAL 
(22.583) 
(22.583) 
Correctional Center 
0162 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2003-04 
(63.991) 
(63.991) 
2004-05 
(66.812) 
(66,812) 
Initiative: Provides for the deappropriation of funds through a 
reduction in equipment replacements. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2003-04 
(57.500) 
(57.500) 
2004-05 
(55.585) 
(55,585) 
Initiative: Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
Initiative: 
Deappropriates 
funds 
by 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
a 
2003-04 
(225.822) 
(225,822) 
reduction 
2003-04 
(64.693) 
(64.693) 
in 
2004-05 
(225,822) 
(225.822) 
Personal 
2004-05 
(72.215) 
(72.215) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during this 
biennium. 
GENERAL FUND 
All Other 
2003-04 
(805) 
2004-05 
(805) 
COMMI1TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(805) 
(805) 
Central Maine Pre-Release Center 
0392 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2003-04 
o 
o 
2004-05 
(854) 
(854) 
Inl tiati ve: Provides for the deappropr iation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2003-04 
o 
o 
2004-05 
(3,000) 
(3,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2003-04 
(235) 
(235) 
2004-05 
o 
o 
Ini tiative: Provides for the deappropriation of funds through a 
reduction in equipment replacements. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2003-04 
(4,500) 
(4,500) 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds through a 
reduction in offenders or staff clothing costs, or both. 
GENERAL FUND 
All Other 
2003-04 
o 
2004-05 
(1,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
o 
(1,000) 
Charleston Correctional Facility 
0400 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
o 
o 
2004-05 
(2,000) 
(2,000) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
(1,305) 
(1,305) 
2004-05 
(1,305) 
(1,305) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
(4,167) 
(4,167) 
2004-05 
(4,167) 
(4,167) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
(6,327) 
(6,327) 
2004-05 
(8,324) 
(8,324) 
Initiative: Provides for the deappropriation of funds through a 
reduction in equipment replacements. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to H.P. 973, L.D. 1319 
Capital Expenditures 
(30,QOO) 
o 
GENERAL FUND TOTAL 
(30,000) 
o 
Charleston Correctional Facility 
0400 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of repairs and maintenance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 
0542 
2003-04 
° 
° 
2004-05 
(2,000) 
(2,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dovneast Correctional Facility 
0542 
2003-04 
(3,360) 
(3,360) 
2004-05 
(3,360) 
(3,360) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dovneast Correctional Facility 
0542 
2001-04 
(5,121) 
(5,121) 
2004-05 
(5,397) 
(5,397) 
Initiative: Provides for the deappropriation of funds through a 
reduction in 
replacement 
of 
computer 
equipment 
during 
this· 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dovneast Correctional Facility 
0542 
2003-04 
(5,200) 
(5,200) 
2004-05 
(5,000) 
(5,000) 
Ini tiative. Provides for the deappropriation of funds through a 
reduction in training expenditures. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dovneast Correctional Facility 
0542 
2003-04 
(2,000) 
(2,000) 
2004-05 
(2,000) 
(2,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in office supply expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 
0542 
2003-04 
(3,000) 
(3,000) 
2004-05 
(3,000) 
(3,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in equipment replacements. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Office of Victim Services 
0046 
2003-04 
(16,100) 
(16,100) 
2004-05 
(16,100) 
(16,100) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Victim Services 
0046 
2003-04 
(5,000) 
(5,000) 
2004-05 
(5,000) 
(5,000) 
Initiative. Provides for the deappropriation of funds through the 
reduction of utility expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 
0684 
2003-04 
(885) 
(885) 
2004-05 
(1,208) 
(1,208) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(6,473) 
(6,473) 
2004-05 
(6,701) 
(6,701) 
Initiative: Provides for the deappropdation of funds through a 
reduction of funds 
through a 
reduction in General Operating 
expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AdministratioD - Corrections 
0141 
2003-04 
(5,000) 
(5,000) 
2004-05 
(5,000) 
(5,000) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(5,000) 
(5,000) 
2004-05 
(5,000) 
(5,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(20,985) 
(20,985) 
2004-05 
(29,580) 
(29,580) 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(20,000) 
(20,000) 
2004-05 
(20,000) 
(20,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds through a 
reduction in miscellaneous MIS expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(61,960) 
(61,960) 
2004-05 
(76,598) 
(75,598) 
Initiative: Provides for the deappropriation of funds through a 
reduction in office supply expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Corrections 
0141 
2003-04 
(5,000) 
(5,000) 
2004-05 
(5,000) 
(5,000) 
Initiative: 
Provides 
for 
an 
elimination 
of 
funds 
for 
the 
Communities for Children program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(20,000) 
(20,000) 
2004-05 
(20,000) 
(20,000) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
01003-04 
(46,348) 
(46,348) 
2004-05 
(61,022) 
(51,022) 
Initiative: 
Deappropriates funds through a reduction in Personal 
Services line category through maintaining additional vacancies. 
These funds will be transferred to Juvenile Community Corrections 
to be 
awarded 
to 
community 
programs 
that are 
supported by 
research and demonstrate reduced recidivism for juveniles with a 
high risk of re-offending. 
GENERAL FUND 
Personal Services 
2003-04 
(65,000) 
2004-05 
(65,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.O. 1319 
GENERAL FUND TOTAL 
CORRBC'lIClifS. DEPAR'DIBlIT OF 
DEPAR'DtERT 'l'OrALS 
GElIBRAL FUHD 
FEDERAL EXPERDITtlJIES FUHD 
0'l'BER SPBCIAL IlEVEIIUB FUHDS 
DEPAIlTJIDTAL 'lOTAL - ALL FUHDS 
DEFENSE. VETEJtAIIS AND EMERGERCr 
MlIIIAGEMBRT. DEPARDIERT OF 
Veterans Services 
0110 
(65.000) 
2003-04 
(3.363.862) 
(258.483) 
(2.501.401) 
(6.123.152) 
(65.000) 
2004-05 
(3.368.590) 
(265.652) 
(2.555.431) 
(6.189.679) 
Initiative: Provides for the deappropriation of funds through the 
elimination of one Auto Mechanic I position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2003-04 
(-1.000) 
(52.667) 
(52.667) 
2004-05 
(-1. 000) 
(53.616) 
(53.616) 
Initiative: 
Deappropriates funds through moving the Veterans 
Services office in Machias and Portland to rent-free space and 
reducing the Veterans Services Officer in Portland to part time 
for fiscal year 2003-04; this position will be eliminated in 
fiscal year 2004-05. 
Partial funding for All Other will come 
from private sources. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Traininq and Operations 
0108 
2003-04 
(-0.500) 
(29.507) 
(8.603) 
(38.110) 
2003-04 
12.000 
12.000 
2004-05 
(-1.000) 
(61.757) 
(68.773) 
(130.530) 
2004-05 
12.000 
12.000 
Initiative: Provides for the deappropriation of 
funds from the 
General Fund through the transfer of 25~ of position costs to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.O. 1319 
Federal Expenditures Fund for FY 2003-04 and 30~ for FY 2004-05. 
Position listing on file in the Bureau of the Budget. 
These 
changes are for the FY 2004-2005 biennium. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Traininq and Operations 
0108 
2003-04 
(137.217) 
(137.217 ) 
2003-04 
137.217 
137.217 
2004-05 
(168.946) 
(168.946) 
2004-05 
168.946 
168.946 
Initiative: Provides for the deappropriation of funds through 
reduced utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 
0108 
2003-04 
(101.443) 
(101.443) 
2004-05 
(83.500) 
(83.500) 
Initiative: Provides for the deappropriation of funds through the 
transfer of 40'" of one Clerk Typist III position costs to the 
Other Special Revenue funds in FY 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
o 
o 
2003-04 
o 
o 
Administration - Maine Emergency Management Agency 
0214 
2004-05 
(17.819) 
(17.819) 
2004-05 
17.819 
17.819 
Initiative: Provides for the deappropriation of funds through the 
transfer of 3 Planning and Research 
Associate I positions. one 
Staff 
Development 
Specialist 
III 
position 
and 
one 
Staff 
Development Specialist IV position from 50'" General Fund and 50~ 
Federal Fund to 
25~ General Fund and 75'" Federal Fund in FY 
2003-04. and one Technical Hazards Specialist position from 50', 
General Fund and 50" Federal Fund to 
25~ General Fund and 75', 
Federal Fund in FY 2004-05. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Loring Rebuild Facility 0843 
2003-04 
(74.570) 
(74,570) 
2003-04 
74,570 
74,570 
2004-05 
(89,287) 
(89,287) 
2004-05 
89,287 
89,287 
Initiative. 
Maintain the quality of the rebuild and maintenance 
of equipment to meet National Guard Bureau specifications and 
goals in the Cooperative Agreement. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
18,000,000 
18,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
18,000,000 
18,000,000 
DEFENSB, 'lBDRABS ABD BMBRGERcr 
MARAGEMKRT. DEPAJrJ:MEHT OF 
DEPAJnMERT TOrALS 
2003-04 
2004-05 
GERBRAL nnm 
(404.007) 
(543.698) 
FEDERAL JaPERDITURBS nnm 
18.211.787 
18,258,233 
CJrBBR SPBCIAL RBVERlJE nnms 
12,000 
29,819 
DEPARDIERTAL TOTAL -
ALL nnms 
17,819,780 
17,744,354 
ECOBCMIC ABD C!»IMIJHITY DEVBLOPMERT, DEPAR1JIElIT OF 
Administration -
Bcon and Coma Dev 
0069 
Initiative. Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Bcon and Comm Dev 
0069 
2003-04 
(502.187) 
(502.187) 
2004-05 
(663.288) 
(663.288) 
Initiative: 
Deappropriates 
funds 
from 
the 
Maine 
Manufacturing 
Extension Partnership. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 973. L.D. 1319 
All Other 
(50,000) 
(50,000) 
GENERAL FUND TOTAL 
(50,000) 
(50,000) 
International Commerce 
0674 
Initiative. Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forum Francophone 0882 
2003-04 
o 
o 
Initiative. 
Deappropriates all funding for this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bnergy Resources - Office of 
0074 
2003-04 
(15,300) 
(15.300) 
2004-05 
(11,363) 
(11,363) 
2004-05 
(15,606) 
(15,606) 
Initiative. Deappropriates 
funds 
from 
the elimination of 
one 
Energy Conservation Specialist position and the associated All 
Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Energy Resources - Office of 
0074 
2003-04 
(-1.000) 
(57,639) 
(19,456) 
(77,095) 
2004-05 
(-1.000) 
(57.781) 
(19,456) 
(77,237) 
Initiative. Provides for the transfer of one Planner II position, 
one 
Energy 
Audit 
Engineer 
position, 
one 
Energy 
Conservation 
Specialist pOSition and the associated All Other to the Public 
Utilities Commission. 
FEDERAL EXPENDITURES FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(-3.000) 
(190.571) 
(393,779) 
(584,350) 
2004-05 
(-3.000) 
(191,447) 
(401,655) 
(593,102) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Enerqy Resources - Office of 0074 
Initiative: 
This 
program 
Commission. 
Deallocates funds for the Energy Resources Program. 
is being 
transferred 
to 
the 
Public Utilities 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNUS TOTAL 
Maine Small Business Commission 
0675 
Initiative: 
Deappropriates 
funds 
requirements 
for the operation 
Development Centers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
in 
of 
2003-04 
(30,000) 
(30,000) 
excess of 
the Maine 
2003-04 
(229,670) 
(229,670) 
Applied Technology Development Center System 
0929 
2004-05 
(30,000) 
(30,000) 
federal 
match 
Small 
Business 
2004-05 
(229,670) 
(229,670) 
Initiative: Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Biomedical Research Fund 
0617 
2003-04 
° 
a 
2004-05 
(11,716) 
(11,716) 
Initiative: Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
0792 
2003-04 
(1,020,000) 
(1,020,000) 
2004-05 
(1,040,400) 
(1,040,400) 
Initiative: Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
2003-04 
(21,966) 
2004-05 
(43,665) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUNU TOTAL 
(21.966) 
(43,665) 
Regional Development - SCEDC 
0219 
Initiative: Deappropriates grant funds to bring the department in 
line with FY 2002-03 appropriation levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(13,280) 
(13,280) 
ECOIIOMIC ABD ~rrr 
DEVELOPMEMT, DEPAJI'lM£RT OF 
DEPAll'lXER'r 70rALS 
2003-04 
GKRERAL FUND 
FEDERAL EXPENDITURES FURD 
O'IIIER SPBCIAL REVBRtJE FURDS 
DEPAJI'lM£RTAL TOrAL -
ALL FUNDS 
BDUCATIaf, DBPAR"DIEliT OF 
Bducation in Unorganized Territory 0220 
(1,929,498) 
(584,350) 
(30,000) 
(2,543,848) 
2004-05 
(24,680) 
(24,680) 
2004-05 
(2,167,625) 
(593,102) 
(30,000) 
(2,790,727) 
Initiative: 
Deappropriates 
funds 
from 
the elimination of 
seasonal part-time Janitor/Bus Driver positions and 3 seasonal 
full-time Teacher BS positions. 
These eliminations will result 
in a reduction to General Fund revenue of $217,376 in FY 2003-04 
and $227,053 in FY 2004-05. 
GENERAL FUNU 
2003-04 
2004-05 
Positions - Legislative Count 
(-3.000) 
(-3.000) 
Positions - FTE Count 
(-1.111) 
( -1.111) 
Personal Services 
(217,376) 
(227,053) 
GENERAL FUND TOTAL 
(217.376) 
(227,053) 
General Purpose Aid for Local Schools 
0308 
Initiative: Provides for the deappropriation of funds to fund 
General Purpose Aid for Local Schools with a 1'\, increase in FY 
2003-04 and in FY 2004-05 at the level equal to FY 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 
2003-04 
(15,253,905) 
(15,253,905) 
0308 
2004-05 
(45,540,645) 
(45,540,645) 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: 
Appropriates funds to General Purpose Aid for Local 
Schools. 
Also reallocates projected savings of $1,000,000 in the 
debt service line within the 
General 
Purpose 
Aid 
for 
Local 
Schools 
budget 
to 
the 
adjustments 
and 
miscellaneous 
costs 
allocation category. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
4,100,000 
4,100,000 
General Purpose Aid for Local Schools 
030B 
2004-05 
° 
° 
Initiative: Appropriates funds for General Purpose Aid for Local 
Schools. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 
0364 
2003-04 
° 
° 
2004-05 
5,000,000 
5,000,000 
Initiative: Deappropriates funds through a reduction to All Other 
in selected Department of Education programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 
0449 
2003-04 
(7,425) 
(7,425) 
2004-05 
(190,756) 
(190,756) 
Initiative: Deappropriates funds through a reduction to All Other 
in selected Department of Education programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 
0449 
2003-04 
(60,000) 
(60,000) 
2004-05 
(60,000) 
(60,000) 
Initiative: 
Deappropriates funds for Preschool Handicapped. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(700,000 ) 
(700,000) 
2004-05 
(1,200,000) 
(1,200,000) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Educational Restructuring and Improvements 
0737 
Initiative: Provides for the de appropriation of funds through a 
reduction 
to All 
Other 
in selected Department of 
Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2003-04 
(l8,840) 
(18,840) 
2004-05 
(38,057) 
(38,057) 
Initiative: Provides for the deappropriation of funds through a 
reduction to 
All 
Other 
in selected 
Department 
of 
Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2003-04 
(ll,233) 
(ll,233) 
2004-05 
(lL842) 
(ll,842) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Public Service Coordinator III position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Leadership 
0836 
2003-04 
(-1.000) 
(90,427) 
(90,427) 
2004-05 
( -1.000) 
(89,511) 
(89,511) 
Initiative: Provides for the transfer of one Chief Accountant 
position, 
Staff 
Accountant 
positions, 
one 
Accountant 
position, one Accounting Technician position and one Personnel 
Assistant position to the Division of Financial and Personnel 
Services from the Department of Education along with Personal 
Services and All Other to support these positions. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Support Systems 
0837 
2003-04 
(-1.000) 
(55,235) 
(55,235) 
2004-05 
(-1.000) 
(55.384) 
(55,384) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds through a 
reduction to 
All Other 
in selected Department 
of 
Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0837 
2003-04 
(70,066) 
(70,066) 
2004-05 
(96,398) 
(96,398) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Clerk Typist III position as part of the 
reorganization of the Department of Education, Finance Division 
and the Department of Administrative and Financial Services, 
Division of Financial and Personnel Services. 
GENERAL rUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Support Systems 
0837 
2003-04 
(-LOOO) 
(44,981) 
(44,981) 
2004-05 
(-LOOO) 
(45,347) 
(45,347 ) 
Initiative: Provides for the transfer of one Chief Accountant 
position, 
Staff 
Accountant 
positions, 
one 
Accountant 
I 
position, one Accounting Technician position and one Per.sonnel 
Assistant 
position to 
the 
Department 
of Administrative 
and 
Financial Services, Division of Financial and Personnel Services 
from the Department of Education along with Personal Services and 
All Other to support these positions. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0837 
2003-04 
(-5.000) 
(299,658) 
(59,000) 
(358,658) 
2004-05 
(-5.000) 
(302,450) 
(56,000) 
(358,450) 
Initiative: 
Provides for 
the transfer of 
Staff Accountant 
positions 
and 
one 
Accounting 
Technician 
position 
to 
the 
Department of Administrative and Financial Services, Division of 
Financial and Personnel Services from the Department of Education 
along with allocations in Personal Services and All Other to 
support these positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
positions - Legislative Count 
(-3.000) 
(-3.000) 
Personal Services 
(160,868) 
(163,507) 
All Other 
(10,205) 
(10,409) 
FEDERAL EXPENDITURES FUND TOTAL 
(171,073) 
(173,916) 
Management Information Systeas 
0838 
Initiative: Provides for the deappropriation of funds through a 
reduction 
to All Other 
in selected Department 
of 
Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Infonaation Systems 
0838 
2003-04 
(153,345) 
(153,345) 
2004-05 
(167,253) 
(167,253) 
Initiative: Provides for the deappropriation of funds 
from 
a 
lower-than-estimated cost of a replacement backup tape drive. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
LearDinq Systems 
0839 
2003-04 
(4,000) 
(4,000) 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds through a 
reduction to All 
Other in selected Department 
of 
Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Services 
0840 
Initiative: Provides for 
reduction to All 
Other 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
the 
in 
2003-04 
2004-05 
(40,906) 
(24,946) 
(40,906) 
(24,946) 
de appropriation of funds through a 
selected Department of 
Education 
2003-04 
2004-05 
(48,078) 
(55,148) 
(48,078) 
(55,148) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Teacher Retiremeat 
0170 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
extending the amortization schedule for the unfunded actuarial 
liability of the Meine State Retirement System from 17 years to 
years. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Job. For Maine's Graduates 
0704 
2003-04 
(40,777,556) 
(40,777,556) 
2004-05 
(43,445,517) 
(43,445,517) 
Initiative: Provides for the deappropriation of funds through a 
reduction to All Other 
in selected Department of Education 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Macrnet Schools 
0791 
2003-04 
(30,132) 
(30,132) 
2004-05 
(60,867) 
(60,867) 
Initiative: Provides for 
reduction to All Other 
programs. 
the deappropriation of funds through a 
in selected Department of 
Education 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 
0854 
2003-04 
2004-05 
(64,173) 
(64,173) 
Ini tiative: 
Provides 
for 
the 
deappropriatian 
of 
funds 
by 
postponing the July I, 2003 5~ increase in the state contribution 
to retired teachers' health insurance until July 1, 2005. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1.713,059) 
(1,713,059) 
Retired Teachers' Health Insurance 
0854 
2004-05 
(2,179,061) 
(2,179,061) 
Initiative: Provides for the deappropriation of funds resulting 
from savings associated with postponing excess contributions for 
retiree health insurance for the FY 2004-2005 biennium. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DepartmeDtwide - Education 0026 
2003-04 
(1,999,742) 
(1,999,742) 
2004-05 
(2,059,173) 
(2,059,173) 
Initiative: 
Deappropriates or transfers funds in FY 2003-04 and 
FY 2004-05 through a reduction to All Other in selected programs 
determined by the commissioner. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(148,769 ) 
(15,000) 
GENERAL FUND TOTAL 
(148,769) 
(15,000) 
EDUCATIOIf, DEPAR'lMEHT OF 
DEPAR"DmHT 70TALS 
2003-04 
2004-05 
GENERAL FUND 
(57,703,733) 
(90,984,581) 
FEDERAL EXPENDITIlRES FUND 
(171,073) 
(173,916) 
DEPARTMERT1t.L 7OT1t.L -
ALL FUNDS 
(57,874,806) 
(91,158,497) 
EDUCATIOIf, STATE BOARD OF 
State Board Of EducatioD 
0614 
Initiative: Provides for the flat funding of the State Board of 
Education. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATIOIf, STATE BOARD OF 
DEPARTMERT TOTALS 
GENERAL FUND 
DEPARTMERTAL 7OT1t.L -
ALL FUNDS 
ERVIIlC1HMERTAL PIIOTECTIOIf, DEPARTMERT OF 
Land and Water Quality 0248 
2003-04 
(567) 
(567) 
2003-04 
(567) 
(567) 
2004-05 
(1,621) 
(1,621) 
2004-05 
(1,621) 
(1,621) 
Initiative: 
Deappropriates funds to the Bureau of Land and Water 
Quality. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(199,377) 
(199,377) 
2004-05 
(189,377 ) 
(189,377) 
Initiative: Provides for a deappropriation of funds to the lakes 
arid marine pass-through 9rants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(120,000) 
(120,000) 
2004-05 
(120,000) 
(120,000) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Performance Partnership Grant and 
for the elimination of one Biologist II position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(-1. 000) 
(84,414) 
(84,414) 
2004-05 
(-1. 000) 
(85,495) 
(85,495) 
Initiative: Provides for the deappropriation of funds to the 
Bureau of Land and Water Quality. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land aDd Mater Quality 
0248 
2003-04 
(28,726) 
(28,726) 
2004-05 
(11,444) 
( 11,444) 
Initiative: Provides for the deappropriation of funds to the All 
Other in the Surface Water Ambient Toxies program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(50.000) 
(50,000) 
2004-05 
(50,000) 
(50,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Performance Partnership Grant. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(-1.000) 
(84,414) 
(84,414) 
2004-05 
(-1.000) 
(85,495) 
(85,495) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist II position and associated All Other to the Maine 
Environmental Protection Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(-1.000) 
(51,898) 
(8,399) 
(60,297) 
Initiative: 
Provides 
for 
the 
elimination 
Environmental Engineer position in FY 2004-05. 
of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Remediation and Waste Management 
0247 
2003-04 
(0.000) 
o 
o 
one 
2004-05 
(-1.000) 
(54,266) 
(9,550) 
(63.816) 
Assistant 
2004-05 
(-1.000) 
(70,505) 
(70,505) 
Ini tiative: Provides for the transfer of one Oil and Hazardous 
Material Specialist II position to the Uncontrolled Sites Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(-1.000) 
(68,839) 
(68.839) 
2003-04 
(1.000) 
68,839 
68,839 
2004-05 
(-1.000) 
(69,156) 
(69,156) 
2004-05 
(1.000) 
69,156 
69,156 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
R..ediatioD aDd Waste MaDagemeDt 
OZ47 
Initiative: Provides for the deappropriation of funds to the 
Bureau of Remediation Waste Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Air Quality 
OZSO 
Z003-04 
(26,161) 
(26,161) 
Z004-0S 
(27,844) 
(27,844) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Maine Environmental Protection Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Air Quality 
0250 
2003-04 
(-1.000) 
(84,622) 
(84,622) 
Initiative: Provides for the deappropriation of 
Other for the Bureau of Air Quality Control. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Performance Partnership GraDt 
0851 
2003-04 
(5,000) 
(5,000) 
funds 
Z004-0S 
(-1.000) 
(85,703) 
(85,703) 
in All 
Z004-0S 
(50,000) 
(50,000) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Performance Partnership Grant and 
for the elimination of one Biologist II position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
PerformaDce Partnership GraDt 
0851 
Z003-04 
16,678 
16,678 
Z004-0S 
14,034 
14,034 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Performance Partnership Grant. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
2003-04 
(1.000) 
84,414 
2004-05 
(1.000) 
85,495 
COMM/rrEE AMENDMENT· 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND TOTAL 
84,414 
85,495 
Maine Environmental Protection Fund 
0421 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Maine Environmental Protection Fund. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(1.000) 
84,622 
84,622 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Specialist II position and associated All Other 
Environmental Protection Fund. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environ Protection 
0251 
Z003-04 
(1.000) 
51,898 
8,399 
60,297 
2004-05 
(1.000) 
85,703 
85,703 
Environmental 
to the Maine 
2004-05 
(1.000) 
54,266 
9,550 
63,816 
Initiative: Provides for the deappropriation of funds to the All 
Other in the Administrative account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Environ Protection 
0251 
2003-04 
(75,000) 
(75,000) 
2004-05 
(75,000) 
(75,000) 
Initiative: Provides for the elimination of one Public Service 
Coordinator I 
position and the transfer of one Public Service 
Executive 
II position to 
the 
Administrative 
Special 
Revenue 
Overhead Account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(-1.000) 
(104,554) 
(104,554 ) 
2004-05 
(-1.000) 
(104,187) 
(104,187) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
A~Distration - Environ Protection 
0251 
2003-04 
16,651 
16.651 
2004-05 
15,587 
15,587 
Initiative: Provides for 
the transfer of one Public Service 
Executive 
I 
position 
to 
Other 
Special 
Revenue 
funds 
and 
deappropriation of All Other funds. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(98,380) 
(102,464) 
GENERAL FUND TOTAL 
(98,380) 
(102,464) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
98,380 
102,464 
All Other 
(98,380) 
(102,464) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Service Center 
0835 
Initiative: 
Provides 
the 
deappropriation 
of 
elimination of one Account Clerk I position, 
hours for one Account Clerk II position and 
associated All Other. 
funds 
from 
the 
the reduction of 
the reduction of 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ElIIVIIKlRMERTAL PRarECTICIiJ, DBPAJI'DIERT OF 
DEPAJI'DIERT 1'OrALS 
GDERAL FUND 
FEDERAL EZPBlIDITURES FUND 
O'lIIER SPECIAL REVEIIlJE FUNDS 
DEPARnIEBTAL TOrAL -
ALL FUNDS 
2003-04 
(-1.000) 
(56,037) 
(34,829) 
(90,866) 
2003-04 
(1,089,784) 
101,092 
139,543 
(849,149) 
2004-05 
(-1. 000) 
(58,348) 
(35,506) 
(93,854) 
2004-05 
(1,190,486) 
99,5Z9 
140,408 
(950,549) 
ETHICS AlQ) BLBCTICIIS PRACTICES, COMMISSICIiJ (If GOVERliMEHTAL 
Governmental Ethics and Election Practices - Commission on 
0414 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for elimination of data entry contract for 
electronic 
filing 
system, 
computer 
upgrade 
delays 
and 
miscellaneous other administrative reductions resulting from loss 
of electronic filing system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(15,653) 
(15.653) 
2004-05 
(18,033) 
(18,033 ) 
ETHICS AND BLECTICliJS PRACTICES, COMMISSICIiJ CIiJ GOVERNMENTAL 
DBPARnIEBT TOrALS 
2003-04 
Z004-05 
GENERAL FUND 
(15,653) 
(18,033) 
DEPARDIERTAL TOrAL -
ALL FUNDS 
(15,653) 
(18,033) 
EXECUTIVE DBPARnIEBT 
Ombudsman Program 
0103 
Initiative: Provides for the deappropriation of funds for the 
elimination of this program in fiscal year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
Administration - Ezecutive - Governor's Office 
0165 
2004-05 
(63,752) 
(63,752) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
limiting program operations to achieve savings towards the bUdget 
shortfall. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Planning Office 
0082 
2003-04 
(166,760) 
(8,190) 
(174,950) 
2004-05 
(167,856) 
(12,758) 
(180,614) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Senior 
Administrative Secretary position and one Secretary position to 
the State Planning Office Other Special Revenue Fund. 
GENERAL FUND 
Positions - Legislative Count 
Z003-04 
(-1.000) 
2004-05 
(-1.000) 
COMMIITEE AMENDMENT 
CO!4Mt'l"11:! AMENbMEN'1' "II;' to I!.P. 913, L.b. 1319 
~.rIAn.' i.~v,a'l 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
P1anniDq Office 
00821 
UA.Uii 
(80,723) 
21003-04 
(1. 000) 
80.723 
80,723 
iUdl". 
(81,045) 
21004-05 
(1.000) 
81,045 
81,045 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Senior Planner position and 
reductions 
to 
professional 
services 
not 
by 
state, 
out-of-state 
travel, 
technology, general operations, grants to cities and towns and 
grants to public and private organizations. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
P1annill9 Office 
0082 
2003-04 
(-1.000) 
(75,568) 
(150,924 ) 
(226,492) 
2004-05 
(-1.000) 
(76,141) 
(167,974) 
(244,115) 
Initiative: Provides for the split funding of one Public Services 
Manager I position and associated All Other. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
EXECUTIVE DEPAlrl:MEIIT 
DEPAR'lMElIT 'l"OrALS 
GEHERAL FUND 
FEDERAL EXPERDITURES FUI!ID 
0'.lBER SPECIAL REVEIIUE FUl!lDS 
21003-04 
( -1.000) 
(68,105) 
(475) 
(68.580) 
2003-04 
(1. 000) 
68.105 
68.580 
2003-04 
(550.745) 
68,580 
80,7Z3 
2004-05 
(-1.000) 
(68.495) 
(1.046) 
(69.541) 
2004-05 
(1.000) 
68.495 
1.046 
69,541 
2004-05 
(639,067) 
69.541 
81.045 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPAlrl:MEIITAL TO'XAL -
ALL ruNDS 
(401.442) 
(488,481) 
FINAlfCE ADTBORITl' OF MAINE 
Business Development Finance 
0512 
Initiative: 
Provides 
for 
the 
flat 
funding 
of 
General 
Fund 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Resources and MarketiDg 
0513 
Initiative: 
Provides 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
for 
the 
flat 
Student Financial Assistance Programs 
2003-04 
( 675) 
(675) 
funding 
of 
2003-04 
(3,641) 
(3,641) 
0653 
2004-05 
(1,363) 
(1,363) 
General 
Fund 
2004-05 
(7,355) 
(7.355) 
Initiative: 
Provides 
for 
the flat 
funding 
of 
General 
Fund 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(257,185) 
(257,185) 
2004-05 
(519,516) 
(519,516) 
FIlIA1fCE AUTIIORIlT OF MAIl'IB 
DEPAl!'lHBIJT 'lOTALS 
2003-04 
2004-05 
GEHERAL FUND 
(261,501) 
(528.234) 
DEPAl!'lHBIJTAL TO'XAL -
ALL FUNDS 
(261,501) 
(528.234) 
GOVERNOR BAXTER SCHOOL FOR TIlE DEAF 
Governor B .... ter School for the Deaf 
0941 
Initiative: Provides for the deappropriation of All Other to flat 
fund the program. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
GENERAL FUND TOTAL 
GOVEKBOIl IIAlI:l'ER SCHOOL rOil '.rIlE DEAF 
DEPAIl'.I:MD'l 'lO'lALS 
GBIIERAL FUlQ) 
DBPAIl'.I:MD'lAL 'lOTAL -
ALL FIlBDS 
BIS'l"OIlIC PRESERVATIOR' COMKISSIOR', MAIRE 
Bistoric Preservation Commission 
0036 
(116,350) 
(116,350) 
2003-04 
(116,350) 
(116,350) 
(235,028) 
(235,028) 
2004-05 
(235,028) 
(235,028) 
Initiative: Provides for the elimination of New Century grant 
funds from this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BISTORIC PRESERVATIOR' COMMISSIOR', MAIRE 
DEPAIl'.I:MD'l 70TALS 
GBIIERAL nnm 
DEPAJr'.DmRTAL 'lOTAL -
ALL FUlQ)S 
HOUSING AtJTBOI!ITY, MAIRE STATE 
2003-04 
(67,918) 
(67,918) 
2003-04 
(67,918) 
(67,918) 
2004-05 
(71,072) 
(71,072) 
2004-05 
(71,072) 
(71,072) 
Housing Authority - State 
0442 
Initiative: Provides for a deal location of funds in this program 
to reflect anticipated revenue associated with adjustments in 
this Act. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2003-04 
(3,500,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(3,500,000) 
HOUSING AUTBOIlITY, NAIR STArE 
DEPAIl'.I:MD'l 'lOTALS 
0'lIIER SPECIAL 2EVEIItJB FUlQ)S 
DEPAIl'.I:MD'lAL 'lOTAL -
ALL FUlQ)S 
2003-04 
(3,500,000) 
(3,500,000) 
2004-05 
(3,500,000) 
(3,500,000) 
2004-05 
(3,500,000) 
(3,500,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
IIUMAlII IlIGHTS COMKISSIOR', MAIBB 
Buman Rights Commission - Regulation 
0150 
Initiative: Provides for reduced growth in this program through 
the elimination of one permanent part-time Field Investigator 
position and reduced travel related to investigations. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
IIUMAlII RIGHTS COMKISSIOR', NAIBB 
DEPAR'DIEHT 'lO'lALS 
GERBRAL nnm 
DEPAIl'.I:MD'lAL 'lO'lAL -
ALL rmms 
IIUMAlII SERVICES, DEPAR"IMERT OF 
OMB Operations - Regional 
0196 
2003-04 
2004-05 
(-1.000) 
(-1.000) 
(30,267) 
(46,106) 
(4,769) 
° 
(35,036) 
(46,106) 
2003-04 
2004-05 
(35,036) 
(46,106) 
(35,036) 
(46,106) 
Initiative: Provides for the reduction of funds for telephones in 
regional offices to be funded by other sources. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,348) 
(3,348) 
GENERAL FUND TOTAL 
(3,348) 
(3,348) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(3,348) 
(3,348) 
FEDERAL EXPENDITURES FUND TOTAL 
(3,348) 
(3,348) 
OMB Operations - Regional 
0196 
Initiative: Provides for the reduction of funds due to savings in 
miscellaneous administrative costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
(33,598) 
(33,698) 
2003-04 
2004-05 
(33,698) 
(33,698) 
2004-05 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
All Other 
(33.698) 
(33.698) 
FEDERAL EXPENDITURES FUND TOTAL 
(33.698) 
03.698) 
OMB Operations - Regional 
0196 
Initiative: 
Adjusts 
appropriations 
and allocations associated 
with 
freezing 
support 
services positions 
in the Office 
of 
Management and Budget - Division of Regional Operations. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 
0845 
Z003-04 
(410.312) 
(410,312) 
Z003-04 
(442.248) 
(442.248) 
Z004-05 
(431.829) 
(431.829) 
Z004-05 
(464.198) 
(464.198) 
Initiative: Provides for the transfer of one Social Services 
Program Specialist 
position from the Child Care Development 
Block Grant Fund to the General Fund. 
GENERAL FUND 
Z003-04 
Z004-05 
Positions - Legislative Count 
(1. 000) 
(1.000) 
Personal Services 
62.549 
62,769 
All Other 
3.500 
3.500 
GENERAL FUND TOTAL 
66.049 
66.269 
FEDERAL BLOCK GRANT FUND 
Z003-04 
Z004-05 
Positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(62.549) 
(62.769) 
All Other 
(3.500) 
0.500) 
FEDERAL BLOCK GRANT FUND TOTAL 
(66.049) 
(66.269) 
Community Services Center 
0845 
Initiative: Provides for the transfer of one Social Services 
Program Specialist I position. 4 Community Care Worker positions 
and one Social Services Manager I position to a Federal Block 
Grant 
account 
and 
one 
Social 
Services 
Program 
Specialist 
I 
position to the Federal Expenditures Fund. 
GENERAL FUND 
positions - Legislative Count 
Z003-04 
(-7.000) 
2004-05 
(-7.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Community Services Center 
0845 
(432.020) 
(24.500) 
(456.520) 
2003-04 
(1.000) 
62,549 
3.500 
66.049 
2003-04 
(6.000) 
369.471 
21.000 
390.471 
(435,486) 
(24.500) 
(459.986) 
2004-05 
(1.000) 
62.769 
3.500 
66.269 
Z004-05 
(6.000) 
372.717 
2l.000 
393.717 
Initiative: Provides for the deappropriation of funds due to the 
transfer of All Other expenses for child care licensing functions 
to other funding sources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2003-04 
(35.400) 
(35.400) 
2004-05 
(35.400) 
(35.400) 
Initiative: Provides for the deappropriation of funds for the 
Adolescent Pregnancy/Parenting contracts in the Purchased Social 
Services account. and replaced by enhancing the Heal thy Start 
grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2003-04 
(200.000) 
(200.000) 
2004-05 
(200.000) 
(200.000) 
Initiative: Provides for 
the deappropriation of funds for the 
continuation of the 
FY 
2002-03 reductions to purchased social 
services contracts into FY 2003-04 and FY 2004-05. 
GENERAL FUND 
All Other 
2003-04 
(920.611) 
2004-05 
(941.702) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(920,611) 
(941,702) 
Purchased Social Services 
0228 
Initiative: Provides for the deappropriation of funds due to the 
transfer of Purchased Social Services General Fund contract costs 
to the Social Services Block Grant. 
GENERAL FUND 
All Other 
GtNtRAL FUND TOtAL 
Purchased Social Services 
0228 
2003-04 
(5,213,286) 
(5,213,286) 
2004-05 
(5,213,286) 
(5,213,286) 
Initiative: Provides for the allocation of funds for the transfer 
of Temporary Assistance for Needy Families (TANF) funds to the 
Social Services Block Grant. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM Purchased Social Services 0961 
2003-04 
5,000,000 
5,000,000 
2004-05 
5,000,000 
5,000,000 
Initiative: 
Adjusts allocations from the Fund for a Healthy 
Maine to add back a one-time fiscal year 2002-03 deal location in 
Public Law 2001, chapter 559. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Bead Start 
0545 
2003-04 
900,000 
900,000 
2004-05 
900,000 
900,000 
Initiative: Provides for the deappropriation of funds for the 
continuation of the FY 2002-03 reductions to Head Start contracts 
into FY 2003-04 and FY 2004-05. 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Child Care Services 
0563 
2003-04 
(36,107) 
(36,107) 
2004-05 
(36,107) 
(36,107) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds to transfer 
child care services to the Child Care Development Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
Bureau of Child aDd Family Services - Central 
0307 
2004-05 
(517,000) 
(517,000) 
Initiative: Provides for the deappropriation of funds to delay 
further implementation of the child welfare initiative in Public 
Law 2001, chapter 559. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Foster Care 
0137 
2003-04 
(167,541 ) 
(21,780) 
(189,321) 
2004-05 
(176,771) 
(21,780) 
(198,551) 
Initiative: Provides for the deappropriation of funds due to 
savings from performance management and Title IV-E Foster Care 
federal revenue maximization. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Foster Care 
0137 
2003-04 
(1,000,000) 
(1,000,000) 
2004-05 
(1,000,000) 
(1,000,000) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
due 
to 
performance management and Title IV-E Foster Care federal revenue 
maximization. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 
0137 
2003-04 
1, 000, 000 
1,000,000 
2004-05 
1,000,000 
1,000,000 
Initiative: Adjusts appropriations and allocations by reducing 
levels of care by the restructuring of the foster care system. 
GENERAL FUND 
All Other 
2003-04 
(1. 250, 000) 
2004-05 
(1,168,000) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 0137 
(1,250,000) 
2003-04 
(2,450,000) 
(2,450,000) 
(1,168,000) 
2004-05 
(2,300,000) 
(2,300,000) 
Initiative: 
Deallocates Title IV-E funds due to the delay of 
further implementation of the child welfare initiative on Public 
Law 2001, chapter 559. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Child Welfare Services 
0139 
2003-04 
(575,800 ) 
(575,800) 
2004-05 
(653,117 ) 
(653,117 ) 
Initiative, Provides for the deappropriation of funds due to the 
reduction of board payments from $24.50 to $15.00 for the State 
Adoption Assistance program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child welfare Services 
0139 
2003-01 
(1,000,000) 
(1,000,000) 
2004-05 
(1,250,000) 
(1,250,000) 
Initiative, Provides for the deappropriation of funds due to the 
reduction in the voluntary extended care program for youths over 
years of age except for educational purposes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(700,000) 
(700,000) 
2004-05 
(700,000 ) 
(700,000) 
Initiative, Adjusts appropriations and allocations by reducing 
levels of care by the restructuring of the foster care system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(860,000) 
(860,000) 
2001-05 
(2,580,000) 
(2,580,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Child Welfare Services 
0139 
Initiative: Provides for the deappropriation of funds due to a 
reduction in the number of children in state care by 
5~ by 
focusing practice on permanency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(2,800,000) 
(2,800,000) 
2004-05 
(2,800.000) 
(2.800,000) 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
with increasing the MaineCare share of foster parent payments to 
60~ of the payment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(6,729,072) 
(6.729,072) 
2004-05 
(6,729,072) 
(6.729.072) 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
with increasing the MaineCare program allowance for residential 
child care private nonmedical institutions from 25' to 35'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(7,857,952) 
(7,857,952) 
2004-05 
(7,857,952) 
(7,857,952) 
Initiative: Provides for the deappropriation of funds to delay 
further implementation of the child welfare initiative in Public 
Law 2001. chapter 559. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(785,454) 
(785,454) 
Bureau of Child and Family Services - Regional 
0452 
2004-05 
(785.454) 
(785,454) 
Initiative, Provides for the deappropriation of funds to delay 
further implementation of the child welfare initiative in Public 
Law 2001, chapter 559. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,643,701) 
(330,768) 
(1,974,469) 
Bureau of Elder and Adult Services 
0140 
2004-05 
(1,744,161) 
(333,774 ) 
(2,077,935) 
Initiative: Provides for the deappropriation of funds due to 
reductions in Homemaker Services and the Bureau of Elder and 
Adult Services administrative spending. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Tenll Care - Human Svs 
0420 
2003-04 
(195,000) 
(195,000) 
2004-05 
(250,000) 
(250,000) 
Initiative: Provides for the deappropriation of funds due to a 3' 
reduction in FY 2003-04 and 6.. reduction in FY 2004-05 in the 
administration of the home-based care programs for elders and 
adults with disabilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Ter. Care - Human Svs 
0420 
2003-04 
(100,000) 
(100,000) 
2004-0S 
(200,000) 
(209,000) 
Initiative: Adjusts appropriations and allocations from the Home 
Based Care Program due to moving participants from this program 
to a Medicaid-funded program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Congregate Dousing 
0211 
2003-04 
(661,200) 
(661,200) 
2004-05 
(661,200) 
(661,200) 
Initiative: Provides for the deappropriation of funds due to a 2 .. 
reduction in FY 2003-04 and a 4 .. reduction in FY 2004-05 in state 
funding for the congregate housing and assisted living services 
programs that will be offset by Medicaid. 
GENERAL FUND 
All Other 
2003-04 
(46,361) 
2004-05 
(92,455) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(46,361) 
(92,455) 
Bureau of Dealth 
0143 
Initiative: Provides for the deappropriation of funds for the 
Primary Pregnancy Prevention program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(20,114 ) 
(20,114) 
2004-05 
(20,114) 
(20,114 ) 
Initiative: Provides for the transfer of 1/2 of an Epidemiologist 
position. 1/10 of a Public Health Physician position and 3/10 of 
a Public Service Manager II position to the federal bioterrorism 
grant. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(83,707) 
(83.707) 
2003-04 
83,707 
83,707 
2004-05 
(84,097) 
(84,097) 
2004-05 
84,097 
84,097 
Initiative: Provides for the deappropriation of funds for the 
Cardiovascular Health Council, which will be funded by federal 
funds in existing grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(20.000) 
(20.000) 
2004-05 
(20.000) 
(20,000) 
Initiative: Provides for the deappropriation of funds for grant 
amounts in FY 2003-04 and FY 2004-05 by amounts identical to 
those reductions in FY 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(225,000) 
(225,000) 
2004-05 
(225,000) 
(225.000) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Bureau of Hea1th 
DIU 
Initiative: Provides for the deappropriation of funds used as the 
state match for the Maine Breast and Cervical Health Prevention 
Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
01U 
01003-04 
o 
° 
01004-05 
(75,000) 
(75,000) 
Initiative: Provides for the deappropriation of funds supporting 
various All Other administrative expenses within the Bureau of 
Health to be replaced with a cost-allocation plan allocatin9 
these costs to all bureau pro9rams. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Hea1th 0143 
01003-04 
(400,000) 
(400,000) 
01004-05 
(400,000) 
(400,000) 
Initiative: 
Adjusts appropriations and allocations to reflect 
Bureau of Health lab costs charged to federal bioterrorism funds. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(150,000) 
(150,000) 
GENERAL FUND TOTAL 
(150,000) 
(150,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
150,000 
150,000 
FEDERAL EXPENDITURES FUND TOTAL 
150,000 
150,000 
Bureau of Hea1th 0143 
Initiative: 
Adjusts appropriations and allocations to reflect 
MaineCare coverage for the tobacco quit line. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(150,000) 
(150,000) 
Bureau of Family Independence - Central 
0100 
2004-05 
(150,000) 
(150,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: 
Adjusts appropriations 
and allocations associated 
with freezing 21 Central Office positions. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(325,321) 
(341,296) 
GENERAL FUND TOTAL 
(325,321) 
(341,296) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
(587,527) 
(616,246) 
FEDERAL EXPENDITURES FUND TOTAL 
(587,527) 
(616,246) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
(42,449) 
(44,943) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(42,449) 
(44,943) 
Temporary Assistance for Reedy Families 
0138 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Temporary 
Assistance for Needy Families funds to be offset by an allocation 
from the Child Support Incentive account in FY 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
Temporary Assistance for Reedy Families 
0138 
2004-05 
(2,500,000) 
(2,500,000) 
Initiative: 
Provides 
for 
the 
allocation 
of 
Child 
Support 
Incentive funds to offset a deappropriation in the Temporary 
Assistance for Needy Families benefit General Fund account in FY 
2004-05. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Temporary Assistance for Reedy Families 
2003-04 
o 
° 
0138 
2004-05 
2,500,000 
2,500,000 
Initiative: Provides for the deappropriation of funds for 12 
months of the Parents as Scholars Program - all participants in 
FY 2003-04 and the first year for parents in FY 2004-05. 
GENERAL FUND 
All Other 
2003-04 
(4,300,000) 
2004-05 
(1,100,000 ) 
COMMITTEE AMENDMENT 
1Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(4,300,000) 
(1,100,000) 
Temporary Assistance for Beedy Families 
0138 
Initiative: Adjusts appropriations and allocations from federal 
to state for Temporary Assistance for Needy Families cases with a 
deprivation reason of underemployment and unemployment reducing 
the overall Maintenance of Effort from 80' to 75'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
T~rary Assistance for Beedy Families 
2003-04 
3,600,000 
3,600,000 
0138 
2004-05 
3,600,000 
3,600,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
Unemployed Parents Temporary Assistance for Needy Families cases, 
due to the reduction in the Maintenance of Effort from 80' to 75' 
each year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,518,400) 
(2,518,400) 
2004-05 
(2,518,400) 
(2,518,400) 
Additional Support for Persons in RetraiDinq and Employment 
0146 
Initiative: Provides for the deappropriation of funds for the 
summer months of the Parents as Scholars Pro9ram. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(100,000) 
(100,000) 
2004-05 
(100,000) 
(100,000) 
AdditioDal Support for Persons in Retraininq and Emplol"""nt 
0146 
Initiative: Provides for the deappropriation of funds for 12 
months of the Parents as Scholars Program - all participants in 
FY 2003-04 and the first year for parents in FY 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(4,400,000) 
(4,400,000) 
2004-05 
(1,100,000) 
(1,100,000) 
Additional Support for Persons in Retraininq and Employment 
0146 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the deappropriation of funds due to the 
change in the child care allowable rates by segmentin9 the number 
of hours to smaller units. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(250,000) 
(250,000) 
2004-05 
(250,000) 
(250,000) 
Additional Support for Persons in ietraininq and Employment 
0146 
Initiative: 
Adjusts appropriations and allocations associated 
with freezin9 4 Regional ASPIRE Office positions. 
FEDERAL BLOCK GRANT FUNDS 
Personal Services 
FEDERAL BLOCK GRANT FUNDS TOTAL 
2003-04 
(159,839) 
(159,839) 
2004-05 
(167,914 ) 
(167,914) 
Additional Support for Persons in Retraininq and Employment 
0146 
Initiative: 
Appropriates funds due to the shift in Unemployed 
Parents (UP) population in the Additional Support for Persons in 
Retraining and Employment (ASPIRE) program from the federal to 
the state due to the reduction in Maintenance of Effort (MOE) 
from 80' to 75'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Assistance 0130 
2003-04 
730,000 
730,000 
2004-05 
730,000 
730,000 
Initiative: 
Deappropriates funds due to savin9s in Emergency 
Assistance (EA). 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(730,000) 
(730,000) 
Bureau of Family Independence - Regional 
0453 
2004-05 
(730,000) 
(730,000) 
Initiative: 
Adjusts appropriations and allocations associated 
with freezing 3 Regional Office positions. 
GENERAL FUND 
Personal Services 
2003-04 
(95,585) 
2004-05 
(98,226) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
0147 
(95,585) 
2003-04 
(44,187) 
(44,187) 
(98.226) 
2004-05 
(44,720) 
(44,720) 
Initiative: 
Adjusts 
appropriations 
and allocations associated 
with setting a 75 .. m1n1mum recovery percentage for tort claim 
recoveries when MaineCare has a lien for medical expenses that 
have already been paid. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(973,297) 
0147 
2004-05 
(500,000) 
(500,000) 
2004-05 
(971,021) 
(971,021) 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
with instituting a minimum percentage of 50 .. for noncustodial 
parent 3rd-party recoveries when MaineCare has a lien for medical 
expenses that have already been paid. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(100,000 ) 
(100,000) 
2003-04 
(194,659) 
(194,659) 
Medical Care - Payments to Providers 
0147 
2004-05 
(l00,000) 
(100,000) 
2004-05 
(194,204). 
(194,204) 
Ini~iative: Adjusts appropriations and allocations resulting from 
issuing a competitive bid for certain durable medical equipment 
products, such as rubber gloves and adult diapers. 
GENERAL FUND 
All Other 
2003-04 
(350,000) 
2004-05 
(400,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
(350,000) 
2003-04 
(681.232) 
(681,232) 
0147 
(400,000) 
2004-05 
(776,817) 
(776,817) 
Initiative: Provides for the reduction of funds resulting from 
eliminating the cost of living adjustment for hospitals and 
making 
other 
reimbursement 
changes. 
The 
annual 
COLA 
has 
historically been approximately 3 ... 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Pay.ents to Providers 
2003-04 
(2,724,246) 
(2,724,246) 
2003-04 
(5,472,623) 
(5,472,623) 
0147 
Initiative: 
Provides 
funds 
hospital inpatient services. 
to 
increase 
MaineCare 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
7,933,500 
7,933,500 
2003-04 
15,443,295 
15,443,295 
0147 
2004-05 
(5,302,997) 
(5,302.997) 
2004-05 
(10,628,062 ) 
(10,628,062) 
rates 
for 
2004-05 
8,683.125 
8,683,125 
2004-05 
16,862,991 
16,862,991 
Initiative: Provides for the reduction of funds resulting from 
eliminating the cost of living adjustment for private nonmedical 
institutions. 
The 
annual 
cost 
of 
living 
adjustment 
has 
historically been approximately 3~. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,437,175) 
(2,437,175) 
2004-05 
(4,874,350) 
(4,874,350) 
COMMITTEE AMENDMENT 
~o 
COMMITTEE lIMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
(4,744,188) 
FEDERAL EXPENDITURES FUND TOTAL 
(4,744,188) 
Medical Care - Payments to Providers 
0147 
2004-05 
(9,466,191) 
(9,465,191) 
Initiative: 
Adjusts appropriations and allocations to reflect 
lowerin9 
MaineCare 
reimbursement 
for 
private 
nonmedical 
institution, 
PNMI, 
bed-hold days. 
Reimbursement for bed-hold 
days will be reduced from 100' to 75' of a facility's per diem 
rate. 
This 
change 
would 
apply 
only 
to 
those 
facilities 
categorized as medical and remedial. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(200.000) 
(200,000) 
2003-04 
(389,275) 
(389,275) 
0147 
2004-05 
(200,000) 
(200,000) 
2004-05 
(388,408) 
(388,408) 
Initiative. Provides for the reduction of funds resulting from 
the 
improvement 
in prior 
authorization 
and 
fraud 
detection 
procedures for out-of -state hospitals and physicians' services 
due to the implementation of the new claims management system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(973,297) 
0147 
2004-05 
(750,000) 
(750,000) 
2004-05 
(1,456,531) 
(1,456,531) 
Initiative: provides for the reduction of funds resulting from 
decreasing the rates to providers of outpatient rehabilitative 
services and making the rates more comparable with their reported 
costs. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE lIMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
(400,000) 
(400,000) 
2003-04 
(778,637) 
(778,637) 
Medical Care - Payments to Providers 
0147 
(500,000) 
(500,000) 
2004-05 
(971.021) 
(971,021) 
Initiative: Provides for the reduction of funds resulting from 
reducing reimbursement rates for orthotic prosthetic devices by 
3'\,. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
0147 
2003-04 
(15,000) 
(15,000) 
2003-04 
(29,196) 
(29,196) 
2004-05 
(15,000) 
(15,000) 
2004-05 
(29,130) 
(29,130) 
Initiative: Provides for the reduction of funds resulting from 
changing the way that sOme hospital outpatient services are 
reimbursed. 
This 
proposal 
would 
move 
from 
cost-based 
reimbursement to price-based reimbursement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(3,500,000) 
(3,500,000) 
2003-04 
(6,813,076) 
(6,813,076) 
0147 
2004-05 
(4,000,000) 
(4,000,000) 
2004-05 
(7,768,167) 
(7,768,167) 
Initiative: Provides for the reduction of funds resulting from 
eliminating the bonus payment that presently allows a hospital to 
receive an additional payment when its actual costs are below or 
significantly above its per-discharge payment. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Al1 Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
(2,000,000) 
(2,000,000) 
2003-04 
(3,893,186) 
(3,893,186) 
0147 
(2,000,000) 
(2,000,000) 
2004-05 
(3,884,084 ) 
(3,884,084) 
Initiative, Provides for the reduction of funds due to limiting, 
until June 30, 2005, new services that federally qualified health 
centers can add to their present programs to those approved by 
the federal Health Resources and Services Administration. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(973,297) 
OU7 
2004-0S 
(500,000) 
(500,000) 
2004-05 
(971,021) 
(971,021) 
Initiative: Provides for the reduction of funds resulting from an 
improvement in the state audit process for hospitals that better 
accounts for patient copayments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(100,000) 
(100,000) 
2003-04 
(194,659) 
(194,659) 
Medical Care -
Pa~ntG to Providers 
0147 
2004-0S 
(100,000) 
(100,000) 
2004-05 
(194,204) 
(194,204) 
Initiative: Provides for the deappropriation of funds resulting 
from new copayments for participants in the Medical Eye Care 
Program. 
Presently, the program has no copayments. 
GENERAL FUND 
All Other 
2003-04 
(50,000) 
Z004-05 
(50,000) 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(50,000) 
(50,000) 
Medic~ Care - Payments to Providers 
0147 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
with instituting a 
MaineCare pharmacy copayment. 
Every drug 
purchased will have a $2.50 copayment and a $25 monthly cap. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Pa~ntG to Providers 
2003-04 
(920,000) 
( 920,000) 
2003-04 
(1,790,666) 
(1,790,666) 
0147 
2004-05 
(920,000) 
(920,000) 
2004-05 
(1,786,678) 
(1,786,678) 
Initiative: Adjusts appropriations and allocations to reflect new 
MaineCare copayments for federally qualified health center, FQHC, 
and rural health center, RHC, 
services. 
The department would 
require copayments for members using these services. 
These can 
be implemented without a federal waiver. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Pa~Dts to Providers 
2003-04 
(120,000) 
(120,000) 
2003-04 
(233,565) 
(233,565) 
0147 
2004-05 
(120,000) 
(120,000) 
2004-05 
(233,045) 
(233,045) 
Initiative: Adjusts appropriations 
and allocations to reflect 
increased 
Cub 
Care 
and 
MaineCare 
working-disabled 
premiums. 
MaineCare 
members 
eligible 
under 
these 
categories 
will 
be 
required to pay between 1~ and 2~ of the family's gross income in 
premiums. 
Premiums for the working disabled will be implemented 
only for those with incomes of 150~ of the federal poverty level 
or higher. 
GENERAL FUND 
Al1 Other 
2003-04 
(300,000) 
2004-05 
(300,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
(300,000) 
2003-04 
(583,913) 
(583,913) 
Medical Care - Payments to Providers 
0147 
(300,000) 
2004-05 
(582,613) 
(582,613) 
Initiative: Adjusts appropriations and allocations to reflect the 
reduced utilization of MaineCare services anticipated as a result 
of increased copayments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(660,000) 
(660,000) 
2003-04 
(1,284,608) 
(1,284,608) 
Medical Care - Payments to Providers 
0147 
2004-05 
(660,000) 
(660,000) 
2004-05 
(1,281,748) 
(1,281,748) 
Initiative: Adjusts appropriations and allocations resulting from 
service limits to be established for vision care services for 
adults. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(100,000) 
(100,000) 
2003-04 
(194,638) 
(194,638) 
0147 
2004-05 
(100,000) 
(100,000) 
2004-05 
(194,204) 
(194,204) 
Initiative: Adjusts appropriations and allocations to reflect an 
increase in prescription drug rebate collections. 
The department 
intendS to increase its drug rebate collections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(400,000) 
(400,000) 
2004-05 
(400,000) 
(400,000) 
COMMITTEE AMENDMENT 
u 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(778,550) 
(778,550) 
0147 
2004-05 
(776,817) 
(776,817) 
Initiative: Provides for the reduction of funds resulting from an 
expansion 
of prescription drug 
prior 
authorization 
and 
the 
further use of supplemental drug rebates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(13,500,000) 
(13,500,000) 
2003-04 
(26,279,006) 
(26,279,006) 
0147 
2004-05 
(16,181,160) 
(16,181,160) 
2004-05 
(31,424,489) 
(31,424,489) 
Initiative: Provides for the reduction of funds associated with a 
proposal 
to 
require 
a 
request 
for 
proposal 
for 
mail-order 
delivery of prescription drugs, which would allow MaineCare to 
pay 
less 
for 
maintenance 
drugs 
that 
can 
appropriately 
be 
purchased and delivered through the mail. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(2,000,000) 
(2,000,000) 
2003-04 
(3,893,186) 
(3,893,186) 
2004-05 
(2,000,000) 
(2,000,000) 
2004-05 
(3,884,084) 
(3,884.084) 
Medical Care - Payments to Providers 0147 
Initiative: 
Deappropriates funds due to the 
with 
the 
Federal 
Government 
to 
restore 
Prescription 
Program 
(HMPP). 
With this 
low-cost drugs for Maine's elderly program 
$18,000,000. 
ongoing negotiations 
the 
Heal thy 
Maine 
deappropriation 
the 
is s ti 11 funded at 
GENERAL FUND 
All Other 
2003-04 
(3,675,104) 
2004-05 
(4,415,458) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND TOTAL 
(3.675.104) 
(4.415.458) 
Medical Care - Payments to Providers 
0147 
Initiative. 
Adjusts 
appropriations 
and allocations associated 
with the mental health parity provisions under Part VV of this 
Act. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(1.050.000) 
(1.050.000) 
2003-04 
(2.043.695) 
(2.043.695) 
0147 
Initiative. 
Adjusts appropriations 
and allocations 
with the department's initiative to further pursue 
insurance claims for behavioral health services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(2.550.000) 
(2.550.000) 
2003-04 
(4.963.259) 
(4.963.259) 
0147 
2004-05 
(3.050.000) 
(3.050.000) 
2004-05 
(5.923.227) 
(5.923.227) 
associated 
3rd-party 
2004-05 
(3.050.000) 
(3.050.000) 
2004-05 
(5.923.227) 
(5.923.227) 
Initiative. Adjusts appropriations and allocations resulting from 
the State retaining annual cost-of-living adjustments that would 
have been paid to school districts for providing school-based 
rehabilitation services. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(5.335.000) 
(6,335,000) 
GENERAL FUND TOTAL 
(5.335.000) 
(6,335,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
5.335,000 
6,335,000 
FEDERAL EXPENDITURES FUND TOTAL 
5.335,000 
6.335,000 
COMMITJEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Medical Care - Payments to Providers 
0147 
Initiative: Provides for the reduction of 
eliminating 
the 
return 
on 
equity 
for 
for-profit private nonmedical institutions. 
funds resulting from 
both 
nonprofit 
and 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(350,000) 
(350,000) 
GENERAL FUND TOTAL 
(350.000) 
(350,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(681.307) 
(679,714) 
FEDERAL EXPENDITURES FUND TOTAL 
(681,307) 
(679,714) 
Medical Care - Parments to Providers 
0147 
Initiative. 
Adjusts 
appropriations 
and allocations 
associated 
with increasing the HaineCare share of foster parent payments to 
60' of the payment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
2,283.679 
2.283.679 
2003-04 
4,445,393 
4,445,393 
0147 
2004-05 
2,287,212 
2,287,212 
2004-05 
4,441,860 
4.441,860 
Initiative. 
Adjusts 
appropriations 
and allocations associated 
with increasing the MaineCare program allowance for residential 
child care private nonmedical institutions from 25~ to 35~. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
2,666.792 
2.666,792 
2003-04 
5,191,160 
5,191, 160 
0147 
2004-05 
2,670,918 
2,670,918 
2004-05 
5,187,034 
5,187,034 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative! Provides funds to increase payments for inpatient 
psychiatric services provided in community hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
2,000,000 
2,000,000 
Z003-04 
3,893,186 
3.893.186 
Medical Care - Payments to Providers 
0147 
2004-0S 
2,000,000 
2,000,000 
Z004-0S 
3,884,084 
3,884,084 
Initiative. Provides for the reduetion of fu.nds associated with 
requiring 
some 
MaineCare 
members 
to 
purchase 
certain 
prescriptions from pharmacies that qualify for the federal 340-8 
program. 
GENERAL FUND 
2003-04 
Z004-0S 
All Other 
GENERAL rUND TOTAL 
rEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - PaJD8nts to Providers 
(650,000) 
(650,000) 
Z003-04 
(1,265,285) 
(1.265.285) 
0147 
(650,000) 
(650,000) 
2004-05 
(1.262.327) 
(1,262.327) 
Initiative. 
Adjusts 
appropriations 
and 
allocations 
based 
on 
reprojections of expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(3,960,000 ) 
(3,960,000) 
2003-04 
(7.708.508) 
(7.708.508) 
Medical Care - Payments to Providers 0147 
2004-05 
(2.960.000) 
(2.960,000) 
2004-05 
(5.748.443) 
(5.748,443) 
Initiative! 
Adjusts allocations in MaineCare associated with 
appropriation adjustments in the General Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
145.159,934 
167.035.716 
FEDERAL EXPENDITURES FUND TOTAL 
145.159,934 
167.035,716 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
All Other 
(37.175,670) 
(40.764.904) 
OTHER SPECIAL REVENUE FUNDS TOTAL (37,175.670) 
(40.764.904) 
Medical Care - Payments to Providers 
0147 
Initiative: 
Adjusts allocations to 
for the tobacco quit line. 
reflect MaineCare coverage 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
0147 
2003-04 
150.000 
150.000 
2004-05 
150,000 
150.000 
Initiative! 
Adjusts 
appropriations 
and allocations associated 
with increasing the MaineCare program allowance for medical and 
remedial private nonmedical institutions from 20~ to 35~. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(4,127.967) 
(4,127,~67) 
2003-04 
4.127.967 
4.127,967 
0147 
Initiative. 
Adjusts 
appropriations 
and 
home-based care program due to moving 
program to a Medicaid-funded program. 
allocations 
participants 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
240.000 
240,000 
2003-04 
467.130 
2004-05 
(4,124.686) 
(4,124,665) 
2004-05 
4.124.686 
4.124.686 
from 
the 
from this 
2004-05 
240,000 
240.000 
2004-05 
466,090 
COMMIITEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND TOTAL 
467,130 
466,090 
Medical Care - Payments to Providers 
0147 
Initiative: Provides for the deappropriation of funds associated 
with reducing the scope of adult transportation services and 
reducing the rates paid for adult transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Pa!Dents to Providers 
2003-04 
(1,000,000) 
(1,000,000) 
2003-04 
(1,946,593) 
(1,946,593) 
0147 
2004-05 
(1,000,000) 
(1,000,000) 
2004-05 
(1,942,042) 
(1,942,042) 
Initiative: Provides for the deappropriation of funds associated 
with reducing MaineCare physiCian incentive payments by 50'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
~EDERAL EXPENDITURES ~UND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(973,297) 
Medical Care - Payments to Providers 
0147 
2004-05 
(500,000) 
(500,000) 
2004-05 
(971,021) 
(971,021). 
Initiative: Adjusts appropriations and allocations to reflect a 
reduction in monthly capitated payments to primary care providers 
from $3 to $2.50. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(150,000) 
(150,000) 
GENERAL FUND TOTAL 
(150,000) 
(150,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(291, 955) 
(291,306) 
FEDERAL EXPENDITURES FUND TOTAL 
(291,956) 
(291,306) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Medical Care - Payments to Providers 
0147 
Initiative: Provides for the deappropriation of funds associated 
with changing the way MaineCare reimburses out-of-state hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
0147 
2003-04 
° 
o 
2003-04 
o 
o 
2004-05 
(3,500,000) 
(3,500,000) 
2004-05 
(6,797,146) 
(6,797,146) 
Initiative: Adjusts appropriations and allocations resulting from 
reductions in MaineCare expenditures for out-of-state hospital 
services from reduced reimbursement and increased cost avoidance. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(500,000) 
(500,000) 
GENERAL FUND TOTAL 
(500,000) 
(500,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(973,188) 
(971,021) 
FEDERAL EXPENDITURES FUND TOTAL 
(973,188) 
(971,021) 
Nursing Facilities 
0148 
Initiative: Provides for the reduction of funds resulting from 
the 
suspension of the cost-of-living adjustment for nursing 
facilities. The annual cost-of-living adjustment has historically 
been approximately 3'. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 
0148 
2003-04 
(1.600,000) 
(1,600,000 ) 
2003-04 
(3,114,202) 
(3,114,202) 
2004-05 
(3,800,000) 
(3,800,000) 
2004-05 
(7,379,759) 
(7,379,759) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the reduction of funds resulting from 
the suspens ion of the return on equi ty for both nonprof i t 
and 
for-profit nursing facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 
0148 
2003-04 
(450,000) 
(450,000) 
2003-04 
(875,967) 
(875,967). 
2004-05 
(450,000) 
(450,000) 
2004-05 
(873,919) 
(873,919) 
Initiative: Adjusts appropriations and allocations resulting from 
the savings associated with increasing rates paid to municipally 
owned nursing facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2003-04 
(1,201,094) 
(1,201,094) 
2003-04 
1,554,337 
1,554,337 
1,201,094 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,201,094 
2004-05 
(1,222,640) 
(1,222,640) 
2004-05 
1,567,353 
1,567,353 
1,222,640 
1,222,640 
Nursing Facilities 
0148 
Initiative: Provides for the deappropriation of funds based on 
continuing FY 2002-03 curtailment reductions and reprojections of 
expenditures. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,500,000) 
(1,500,000) 
GENERAL FUND TOTAL 
(1,500,000) 
(1,500,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(2,919,564) 
(2,913,063) 
FEDERAL EXPENDITURES FUND TOTAL 
(2,919,564) 
(2,913.063) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Nursing Facilities 0148 
Initiative: 
Deappropriates funds due to reprojections in the 
Nursinq Facilities account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(600.000) 
(600.000) 
2003-04 
(1.167.826) 
(1,167.826) 
Youth in Need of Services Pilot Program 
0923 
2004-05 
(600.000) 
(600.000) 
2004-05 
(1.165.225) 
(1.165,225) 
Initiative. Provides for the deappropdation of funds to delay 
further implementation of the child welfare initiative in Public 
Law 2001. chapter 559. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
( 210.000) 
(210.000) 
Fund for a Baa1thy Maine -
Human Leukocyte 
0962 
2004-05 
(210,000) 
(210.000) 
Initiative: 
Deallocates funds to reflect anticipated program 
needs for the biennium. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
BUMAlf SBlIVICBS, DEPARntERT OF 
DEPAII:'lMr:RT 1'OTALS 
GENERAL FUND 
FEDERAL EXPElfDITURES FUlID 
Ol'BEa SPECIAL REVElmE FUlIDS 
FUlID FOR A IlEALmY MAINE 
FEDERAL BLOCIt GRAlIT FUlID 
DEPAII:'lMr:RTAL 1'OTAL -
ALL FUlIDS 
Z003-04 
(56.145) 
(56,145) 
Z003-04 
(88,491,804) 
93,43Z,749 
(36,59Z,825) 
843,855 
5,164,583 
(Z5,643,44Z) 
2004-05 
(56.145) 
(55.145) 
2004-05 
(104,148,875) 
87,188.991 
(37,740,324) 
843.855 
5,159,534 
(48,696.819) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
IBJ..AlQ) FISBEKIBS ARD IfILDLIFE, DEPAR'.IHEIIT OF 
Office of the commissioner -
IF&W 
0529 
Initiative: 
out-of-state 
information 
regulations. 
Deappropriates 
funds 
due 
travel and the elimination 
in the department's annual 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner -
IF&W 
0529 
to 
a 
decrease 
in 
of all but essential 
summaries of laws and 
2003-04 
2004-05 
(40,000) 
(40,000) 
o 
Initiative: 
Provides 
for 
the transfer 
of 
one 
Biologist III 
position to the Resource Management -
Wildlife account and one 
Biologist III position to the Resource Management account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(-2.000) 
(53,532 ) 
(53,532) 
2003-04 
(124,914) 
(124,914 ) 
2004-05 
(-2.000) 
(53,494) 
(53,494) 
2004-05 
(124,819) 
(124,819) 
Administrative Services -
IF&W 
0530 
Initiative: 
Deappropriates funds 
from the elimination of one 
Clerk III position and 
one 
Accountant II position 
and 
the 
transfer of one Accounting Technician position to dedicated funds 
and a reduction in associated All Other. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(-3.000) 
(-3.000) 
Personal Services 
(153,007) 
(154,919) 
All Other 
(6,000) 
(6,000) 
GENERAL FUND TOTAL 
(159,007) 
(160,919) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
50,415 
50,652 
OTHER SPECIAL REVENUE FUNDS 
50,415 
50,652 
COMMITTEE AMENDMENT 
l8 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
ADMINISTRATIVE SERVICES -
IF&W 
0530 
Initiative: 
Deappropriates funds to reflect the transfer of one 
Clerk II position to the licensing services program and the 
transfer of one Carpenter position to the Boating Access Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
BoatiD9 Ace.S8 Sit.. 0631 
2003-04 
(-2.000) 
(91,051) 
(91,051) 
2004-05 
(-2.000) 
(93,996) 
(93,996) 
Initiative: 
Transfers 
one Carpenter position to the Boating 
Access Fund. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licenaing Services -
IF&W 
0531 
Initiative: 
Deappropriates 
restrictions on travel. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services -
IP&W 
0531 
funds 
due 
2003-04 
(1. 000) 
50,285 
50,285 
2004-05 
(1.000) 
50,983 
50,983 
to 
automation 
and 
2003-04 
(6,000) 
(6,000) 
2004-05 
o 
o 
Ini tiati ve: 
Transfers one Clerk II position to the Licensing 
Services program. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1. 000) 
40,766 
200,000 
240,766 
2004-05 
(1.000 ) 
43,013 
200,000 
243,013 
Resource Management Services 
0534 
COMMITTEE AMENDMENT 
H 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative' 
Deappropriates funds due to the elimination of one 
Data Entry Operator position. 
one Laborer II position. 
one 
Maintenance 
Mechanic 
position 
and 
one 
Biologist 
Specialist 
position and the reductions to All Other from savings in vehicle 
mileage. 
animal 
damage control, flying contracts and delayed 
purchases. 
GENERAL FUND 
Positions - Legislative Count 
Positions -FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Resource Management Services - IF&H 
0534 
2003-04 
(-2.000) 
(-0.516) 
(68.068) 
(145,000) 
(13.500) 
(226.568) 
2003-04 
(61.040) 
(61,040) 
2004-05 
(-2.000) 
(-0.516) 
(68,485) 
(150,000) 
(1,375) 
(219,860) 
2004-05 
(50.708) 
(60,708) 
Initiative, 
Provides 
for the transfer of one Biologist III 
position to the Resource Management -
Wildlife account and one 
Biologist III position to the Resource Management account. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1. 000) 
<.1. 000) 
Personal Services 
26.120 
25.997 
GENERAL FUND TOTAL 
26,120 
25,997 
FEDERAL EXPENDITURES FUND 
2003-0e 
2004-05 
Personal Services 
60.950 
60.666 
FEDERAL EXPENDITURES FUND TOTAL 
60,950 
60,666 
Resource Management Services 0534 
Initiative: 
Provides for the split fundinq of one Biologist II 
position and one Biologist III position. 
General Fund 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Endangered NODgame Operations 0536 
2003-04 
(-2.000) 
(81,304) 
(81,304) 
200e-05 
(-2.000) 
(81.343) 
(81,343) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative, 
Provides for the split funding of one Biologist II 
position and one Biologist III position. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fisheries and Hatcheries Operations 
0535 
2003-04 
(2.000) 
81.304 
81,304 
2004-05 
(2.000) 
81,343 
81,343 
Initiative, Provides for the deappropriation of funds from the 
reduction of capital. 
GENERAL FUND 
Capital txpenditures 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2003-04 
(71,000) 
(71,000) 
2004-05 
(44.000) 
(44,000) 
lnitiative, 
Provides 
for 
the transfer of one 
Biologist III 
position to the Resource Management -
Wildlife account and one 
Biologist III position to the Resource Management account. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
27.412 
27.495 
GENERAL FUND TOTAL 
27,412 
27,496 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
63.964 
64,163 
FEDERAL EXPENDITURES FUND TOTAL 
63,954 
64,163 
Fisheries and Hatcheries Operations 0535 
Initiative: 
Deappropriates funds from All Other operating costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2003-04 
(104,000) 
(104,000) 
2004-05 
(104,000) 
(104.000) 
Initiative: Provides for a deappropriation of fundS to correct an 
error made in current services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries aDd Hatcheries Operations 0535 
2003-04 
(31,324) 
(31,324) 
2004-05 
(30,947) 
(30,947) 
Initiative: 
Transfers one Fish Culturist Supervisor position, 
one Fish Culturist Assistant Supervisor position, 2 Seasonal Fish 
Culturist positions, 
Biologist I 
positions and 
Biologist 
Specialist positions. 
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(-5.000) 
(-1.154) 
(258,511) 
(258,511) 
2003-04 
(4.000) 
( 1.154) 
223,747 
40,000 
263,747 
2003-04 
(2.000) 
34,764 
34,764 
Division of Public Information and Education 
0729 
2004-05 
(-6.000) 
(-1.154) 
(262,437) 
(262,437) 
2004-05 
(4.000) 
(1.154 ) 
227,295 
40,000 
257,295 
2004-05 
(2.000) 
35,142 
35,142 
Initiative: Provides for the deappropriation of funds from the 
elimination 
of 
one 
Assistant 
Safety 
Officer 
position, 
the 
transfer of one Wildlife Park Superintendent position to the 
dedicated account, the spli t 
funding of one Recreational Safety 
and Vehicle Coordinator position and a reduction to All Other 
from a decrease in promotion, travel and WAN connections. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-2.000) 
(133,524) 
(52,896) 
(195.420) 
2004-05 
(-2.000) 
(137,403 ) 
(52,886) 
(200,289) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
2003-04 
9,538 
9,638 
2003-04 
(1.000) 
74.532 
OTHER SPECIAL REVENUE FUNDS TOTAL 
74,532 
Division of Public Infor.ation and Education 
0729 
Initiative. Provides for 
reduction to promotions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
the deappropriation of 
2003-04 
(50,000) 
(50,000) 
BDforcement Ope~.tion. -
IF&W 
0537 
2004-05 
10,191 
10,191 
2004-05 
(1. 000) 
75,115 
75,116 
funds 
from 
a 
2004-05 
(50,000) 
(50,000) 
Initiativel Provides for the transfer of 5 Game Warden positions, 
in FY 2003-04 and 3 in FY 
2004-05, 
to the Lake and River 
Protection 
Fund 
with 
the 
associated 
All 
Other 
and 
Capital 
Expenditures and the elimination of 6 unestablished positions in 
the Lake and River Protection Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(-3.000) 
(159,255) 
(40.000) 
(41,200) 
(240.455) 
2003-04 
(16,509) 
41.200 
24,591 
2004-05 
(-6.000) 
(352,499) 
(80,000) 
(41,200) 
(473.699) 
2004-05 
(17,173) 
41,200 
24.027 
Enforcement Operations -
IF&N 0537 
Initiative: 
Deappropriates funds due to the elimination of 
Game 
Warden 
Lieutenant 
positions. 
Game 
Warden 
Sergeant 
positions and one Clerk Typist II position and the reductions for 
associated all other and capital replacement items. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-5.000) 
(-5.000) 
Personal Services 
(419,061) 
(422,406) 
All Other 
(144,989) 
(182,695) 
Capital Expenditures 
(38,000) 
(18,000) 
GENERAL FUND TOTAL 
(602,050) 
(623,101) 
Enforcement Operations - IF'" 
0537 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
anticipated salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Enforcement Operations - IF'" 0537 
2003-04 
(255,000) 
(255,000) 
2004-05 
(205,000) 
(205,000) 
Initiative: 
Transfers 2 Game Warden positions, one Game Warden 
Lieutenant position and one Game Warden Sergeant position and 
associated All Other to the departmentwide program. 
One 
Game 
Warden Lieutenant position will remain frozen for fiscal year 
2003-04. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Department_ide - IF&" 
0600 
2003-04 
(-4.000) 
(318,918) 
(81,869) 
(400,787) 
2004-05 
(-4.000) 
(32-3,986) 
(73,106) 
(397,092) 
Initiative: Provides for the deappropriation of funds from the 
elimination of search and rescue funding. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Departmentvide - IF&" 0600 
2003-04 
(175,000) 
(30,826) 
(205,826) 
2004-05 
(175,000 ) 
(30,826) 
(205,826) 
Initiative: 
Transfers 2 Game Warden positions, one Game Warden 
Lieutenant position and one Game Warden Sergeant position and 
associated All Other from the Enforcement Operations program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
One Game Warden Lieutenant position will remain frozen for fiscal 
year 2003-04. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
IlILlUtD FISHERIES MID WILDLIFE. 
DEPAI!TMERT OF 
DEPAI!TMERT 'lOrALS 
GEIIERl\L FUND 
FEDERAL EXPERDITURES FUND 
01:IIBR SPECIAL REI1EROE FUllDS 
DEPAl!TMERTAL 'l:OTAL -
ALL FUllDS 
JUDICIAL DBPAI!TMERT 
Courts - Supreme. Superior and District 
2003-04 
2004-05 
(4.000) 
(4.000) 
209,903 
323,986 
81,869 
73,106 
291,772 
397,092 
2003-04 
2004-05 
(2,486,765) 
(2,512,405) 
212,345 
216,788 
315,991 
317,263 
(1,958,429) 
(1.978,354) 
0063 
Initiative: Provides for the deappropriation of funds through 
salary savings achieved by keeping positions vacant for extended 
periods of time. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme. Superior and District 
2003-04 
(840,000) 
(840,000) 
0063 
2004-05 
(840,000) 
(840,000) 
Initiative: Provides for the deappropriation of funds through an 
antiCipated leveling of the number of cases requiring indigent 
legal services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 
2003-04 
(710,628) 
(710,628) 
0063 
2004-05 
(1,367,448) 
(1,367,448) 
Initiative: Provides 
for the deappropriation of funds through 
the deferral of anticipated increases in the cost of forensic 
services. 
COMMITTEE AMENDMENT 
so 
COMMITTEE AMENDMEto: "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts -
Supreme, Superior and District 
2003-04 
(93,478) 
(93,478) 
0063 
2004-05 
(93,478) 
(93,478) 
Initiative: Provides for the deappropriation of funds through the 
deferral of repairs to the parking lot of the Skowhegan District 
Court. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Courts -
Supreme, Superior and District 
2003-04 
(49,500) 
(49,500) 
0063 
2004-05 
o 
° 
Initiative: To reduce allocations to reflect the elimination of a 
position formerly funded by the Workers' Compensation Board, 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts -
Supreme, Superior and District 
2003-04 
° ° 
° 
0063 
2004-05 
(81,496) 
(1,000) 
(82,496) 
Initiative: 
Provides funds to continue the Domestic Violence 
Specialist limited period position through January 31, 
2004. 
This position is currently assisting the Domestic Violence Case 
Management Project achieve its goal. 
The goals of this project 
are to improve the information management systems that pertain to 
domestic violence cases, enhance offender's accountability and 
compliance 
with 
court 
orders 
and 
improve 
the 
training 
and 
practice of judges and clerks through the development of uniform 
protocols. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Courts -
Supreme, Superior and District 
2003-04 
30,000 
13,000 
43,000 
0063 
2004-05 
° 
o 
o 
Initiative: 
Provides 
funds 
to 
continue 
the 
limited 
period· 
Project Coordinator position through June 30, 3005 and provides 
for the allocation of all other funds to continue the Family 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMEto: "A" to H.P. 973, L.D. 1319 
Treatment Drug Court. 
The family drug courts represent a 
new 
approach to working with families in child protection proceedings 
when 
substance 
abuse is a 
major problem in the family. 
The 
primary goal of all drug courts is to help effectuate fundamental 
changes in the lifestyle of the participants to enable them to 
function better in their families and communities and reduce the 
likelihood of further involvement with the court system. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
57,500 
330,859 
398,369 
Courts - Supreme, Superior and District 0063 
2004-05 
70,200 
324,613 
394,813 
Initiative: 
Eliminates 
merit 
salary 
increases 
for 
Judicial 
Department employees. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(141,000) 
(141,000) 
Courts -
Supreme, Superior and District 0063 
2004-05 
(422,000) 
(422,000) 
Initiative: Eliminates 4' cost-of-living increases for judges. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
JUDICIAL DEPAR7MERT 
DEPAR7MERT 'lOTALS 
GENERAL FORD 
FEDERAL DPERDI'IURES FORD 
O'lBER SPECIAL REVERUE FORDS 
DEPAR7MERTAL 'IOTAL -
ALL FORDS 
LABOR, DEPAR7MERT OF 
Governor's Trainiuq Initiative Program 
2003-04 
2004-05 
(259,440) 
(529,250) 
(259,440) 
(529,250) 
2003-04 
2004-05 
(2,094,046) 
(3,252,176) 
441,369 
394,813 
(82,496) 
(1,652,677) 
(2,939,859) 
0842 
Initiative: Provides for the deappropriation of funas 
reduction in employer and employee training. 
for the 
GENERAL FUND 
2003-04 
2004-05 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
All Other 
(856.633) 
(867.292) 
GENERAL FUND TOTAL 
(856.633) 
(867.292) 
Maine Centers for WOmen, Work and Coamunity 
0132 
Initiative: Provides for the deappropriation of 
funds for a 
reduction in services to displaced homemakers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(15.589) 
(15.589) 
2004-05 
(31.490) 
(31.490) 
Initiative: Provides for the deappropriation of funds to reflect 
the Shifting of costs to federal accounts. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration -
Bur Labor Stds 
0158 
2003-04 
(288.167) 
(41.963) 
(330.130) 
2004-05 
(308.148) 
(57.508) 
(365.656) 
Initiative: Provides for the deappropriation of funds as a >result 
of delaying the inspections tracking system and freezing one 
Clerk Typist III position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Regulation and Enforcement 
0159 
2003-04 
(21.269) 
o 
(21.269) 
2004-05 
(22.523) 
(2.504) 
(25.027) 
Initiative: Provides for the deappropriation of funds for the 
reduction in services to businesses and freezing one Clerk Typist 
III position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Labor Relations Board 
0160 
2003-04 
(101.788) 
(101.788) 
2004-05 
(108.292) 
(108.292) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: Provides for the deappropriation of funds in the 
Maine Labor Relations Board that will reduce the funds available 
for rulemaking, administrative meetings and hardware and software 
purchases. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2.500) 
(4.500) 
(7.000) 
Blind and Visually Impaired - Division for the 
0126 
2004-05 
(2.500) 
(4.500) 
(7.000) 
Initiative: Provides for 
the deappropriation of funds 
for 
a 
reduction in services to the blind. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Labor 
0030 
2003-04 
(124.773) 
(124.773) 
2004-05 
(175.771) 
(175.771) 
Initiative: Provides for the deappropriation of funds for the 
postponement of projects by keeping one position vacant. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LABOR, DBPAJr.J:MERT OF 
DEPAR'DIERT 'l'O'.l'ALS 
GElfERAL FUND 
DBPAJr.IJIBRTA.L TO'l'AL -
ALL FUNDS 
LAW AIID LEGISLATIVE REFERERCE LIBRARY 
Law and Legislative Reference Library 
2003-04 
(25.082) 
(25.082) 
2003-04 
(l,482,264) 
(1,482,264) 
2004-05 
(32.780) 
(32.780) 
2004-05 
(1,613,308) 
(l,613,308) 
Initiative: 
Eliminates longevity payments and postpones step 
increases in fiscal year 2003-04 and fiscal year 2004-05 and 
reduces All Other funding by approximately 5'. 
GENERAL FUND 
Personal Services 
All Other 
2003-04 
(13.436) 
(15.851) 
2004-05 
(15.157) 
(16.650) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE IlEFEIlERCE LIBRl\I!Y 
DEPAJrJ:MERT roTALS 
GENERAL FORD "lOTAL 
DEPAJrJ:MERTAL 1'OTAL -
ALL FORDS 
LEGISLATURE 
Interstate Cooperation - Commission on 
(29,287) 
2003-04 
(29,287) 
(29,287) 
(31,807) 
2004-05 
(31,807) 
(31,807) 
Initiative: 
Oeappropriates funds from the projected available 
balance for dues to National Conference of State Legislatures and 
Council of State Governments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 
2003-04 
(4,969) 
(4,969) 
Initiative: 
Eliminates 2 Committee Clerk positions. 
GENERAL FUND 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2003-04 
(-1. 380) 
(60,368) 
(60,368) 
2004-05 
(4,530) 
(4,530) 
2004-05 
(..:1.380) 
(70,206) 
(70,206) 
Initiative: 
position. 
Eliminates 
one 
vacant 
session-only 
Secretary 
GENERAL FUND 
Positions -
FTE Count 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2003-04 
(-0.692) 
(38.889) 
(38,889) 
2004-05 
(-0.692) 
(45,097) 
(45.097) 
Initiative: 
Eliminates longevity payments in fiscal year 2003-04 
and fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
Personal Services 
(39.520) 
(42,608) 
GENERAL FUND TOTAL 
(39,520) 
(42,608) 
Legislature 
Initiative: 
Postpones step increases in fiscal year 2003-04 and 
fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2003-04 
(163,581) 
(163,581) 
2004-05 
(136,173) 
(136,173) 
Initiative: 
Eliminates the COLA for Legislators for fiscal year 
2003-04 and fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2003-04 
(65,570) 
(65,570) 
2004-05 
(112,903) 
(112,903) 
Initiative: 
Reduces the number of interim committee meetings. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Legislature 
Initiative: 
Deappropriates funds to be 
funding for the Legislative Youth Advisory 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Leqislature 
2003-04 
2004-05 
(22,880) 
(57,200) 
(29,120) 
(72,800) 
(52,000) 
(130.000) 
replaced with outside 
Council. 
2003-04 
2004-05 
(5,830) 
(11,660) 
(18,100) 
(36,200) 
(23,930) 
(47,860) 
Initiative: 
Reduces session by one week in the Second Regular 
Session of the 121st Legislature. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leqislature 
2003-04 
(89,800) 
(89,800) 
2004-05 
o 
° 
Initiative: 
staff. 
Reduces 
out-of-state 
travel 
for Legislators 
and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leqislature 
2003-04 
(96,672) 
(96,672) 
2004-05 
(101,203 ) 
(101,203) 
Initiative: 
Reduces All Other funding of approximately 5' across 
all legislative offices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leqislature 
2003-04 
(122,122) 
(122,122 ) 
2004-05 
(133,161) 
(133,161) 
Initiative: 
Deappropriates 
funds 
by 
lowering 
printing 
and 
advertising costs and increasing the use of concept drafting·, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Uniform State Laws - Commission on 
2003-04 
(101,500) 
(101,500) 
Initiative: 
Eliminates funds to support the commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Study Commission - FUDdiaq 
2003-04 
(27,200) 
(27,200) 
Initiative: 
Reduces funding for miscellaneous studies. 
GENERAL FUND 
Personal Services 
2003-04 
(3,800) 
2004-05 
(248,500) 
(248,500) 
2004-05 
(27,200) 
(27,200) 
2004-05 
(3,800) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
All Other 
(6,200) 
(6,200) 
GENERAL FUND TOTAL 
(10,000) 
(10,000) 
Education Research Institute 
Initiative: 
Reverts funding of the Education Research Institute 
to General Purpose Aid for Local Schools. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGISLATtJIlB 
DBPAIrlMRRT TOTALS 
GEIIBRAL FUND 
DEPARTMEBTAL nr.ru. - ALL FUNDS 
LIBRARY, MAINE STATE 
2003-04 
(150,000) 
(150,000) 
2003-04 
(1,046.121) 
(1,046,121) 
Statewide Library Information System 
0185 
2004-05 
(150,000) 
(150,000) 
2004-05 
(1,259,441) 
(1,259,441) 
Initiative: 
Provides 
for 
reductions 
in this 
program 
through 
reduced funding to the university information systems database. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 
0215 
2003-04 
(4,000) 
(4,000) 
2004-05 
(8,080) 
(8,080) 
Initiative: Provides for reductions in this program through the 
elimination of New Century grants and reduced phone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2003-04 
(210,792) 
(210,792) 
2004-05 
(217,159) 
(217,159) 
Initiative: Provides for reductions in this program through the 
elimination of the state stipend to public libraries, reduced 
periodical 
purchases, 
delayed 
computer 
replacement 
and 
miscellaneous other reductions associated with interactive TV 
administration and the Information Exchange System. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LIBRAIIY, MADE STATE 
DEPAIt"lMElIT mrALS 
GEIIERAL FtIBD 
DEPAR'DIEBTAL 'IOl"AL -
ALL FtlBDS 
MARDO: RBSOORCES, DEPAR'DIEBT OF 
Bureau of Resource Manaqement 0027 
2003-04 
(55,356) 
(55,356) 
2003-04 
(270,148) 
(270,148) 
2004-05 
(96,246) 
(96,246) 
2004-05 
(321,485) 
(321,485) 
Initiative: 
Deappropriates funds through the elimination of one 
Building Custodian position, the split funding of one Marine 
Resource Scientist III position and the reduction of associated 
All Other. 
GENERAL FUND 
Positions - Legislative County 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(-1.000) 
(85,263) 
o 
(85,263) 
2003-04 
42,964 
42,964 
2004-05 
(-1.000) 
(86,340) 
(7,000) 
(93,340) 
2004-04 
43,139 
43,139 
Initiative: Provides for the transfer of one Marine Resource 
Scientist III position and 2 Marine Patrol Specialist positions 
to the Lobster Management Fund from the General Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(-1.000) 
(77,492) 
(77,492) 
2004-05 
(-1.000) 
(80,123) 
(80,123) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for the transfer of one Marine Resource 
Scientist 
I 
position 
and 
one 
Marine 
Resource 
Scientist II 
position to the Sea Urchin Research Fund from the General Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(0.000) 
o 
o 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1.000) 
(111,364) 
(111,364 ) 
2004-05 
(1.000) 
111,364 
111,364 
Initiative: Provides for the transfer of one Marine Resource 
Scientist 1 position, one Marine Resource Scientist 11 position 
and one Marine Resource Scientist IV position to the Kennebec 
Hydropower Agreement Fund from the General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Manaqeaent 
0027 
2003-04 
(106,374) 
(106,374) 
2003-04 
106,374 
106,374 
2004-05 
(108,285) 
(l08, 285) 
2004-05 
108,285 
108,285 
Initiative: Provides for the change in appropriation for Capital 
Expenditures items not recommended. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2003-04 
(61,000) 
(61,000) 
2004-05 
(58,500) 
(58,500) 
Initiative: 
Transfers one Marine Resource Scientist III position 
from the General Fund to the Lobster Management Fund. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
2003-04 
(1.000) 
2004-04 
(1. 000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
77,492 
80,123 
OTHER SPECIAL REVENUE FUNDS TOTAL 
,492 
80,123 
Marine Patrol - Bureau of 
0029 
Initiative: Transfers 2 Marine Patrol Specialist positions to the 
Lobster Management Fund from the General Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 
0029 
2003-04 
(-2.000) 
(143,705) 
(143,705) 
2003-04 
(2.000) 
143,705 
143,705 
2004-05 
(-2.000) 
(144,438) 
(144,438) 
2004-05 
(2.000) 
144,438 
144,438 
Initiative: Provides for the change in appropriation for Capital 
Expenditures items not recommended. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Karine Patrol - Bureau of 
0029 
2003-04 
(134,000) 
(134,000) 
2004-05 
(137,000) 
(137,000) 
Initiative: 
Transfers 4 Marine Patrol Officer positions and 
associated All Other to federal funding. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-4.000) 
(-4.000) 
Personal Services 
(224,957) 
(234,946) 
All Other 
(20,000) 
(20,000) 
GENERAL FUND TOTAL 
(244,957) 
(254,946) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(4.000) 
(4.000) 
Personal Services 
224,957 
234,946 
All Other 
20,000 
20,000 
FEDERAL EXPENDITURES FUND TOTAL 
244,957 
254,946 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Division of Community Resource Development 
0043 
Initiative: Transfers 3 Marine Resource Scientist II positions 
and associated All Other to the Shellfish Management account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DivisioD of Administrative Services 
0258 
2003-04 
(-3.000) 
(236,757) 
(15,000) 
(251,757) 
2003-04 
(3.000) 
236,757 
15,000 
251,757 
2004-05 
(-3.000) 
(237,934) 
(15,000) 
(252,934) 
2004-05 
(3.000) 
237,934 
15,000 
252,934 
Initiative: Provides for the change in appropriation for Capital 
Expenditures items not recommended. 
GENERAL FUND 
2003-04 
2004-05 
Capital Expenditures 
(103,800) 
(92,900) 
GENERAL FUND TOTAL 
(103,800) 
(92,900) 
MARINB USOURCES, DEPAR'IMElI'r OF 
DEPlIll'lMERT TOrALS 
2003-04 
2004-05 
GERERAL FtJlQ) 
(1,208,348) 
(1,333,830) 
FEDERAL EZl'DDI7UJIES FUHD 
244,957 
254,946 
O'IBEa SPECIAL REVENUE FUHDS 
622,292 
740,283 
DBPAJrDmRTAL TO'lAL -
ALL FtJlQ)S 
(341,099) 
(338,601) 
MARITIME ACADEHf, MAIRE 
Maritime Academy - Operations 
0035 
Initiative: Provides for the flat funding of Maine Maritime. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADI!MY, MAINE 
2003-04 
(154,399) 
(154,399) 
2004-05 
(311,887) 
(311,887 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
DEPAJr.I:MEIIT 'lOTALS 
2003-04 
2004-05 
GEIIERAL FUIID 
(154.399) 
(311.887) 
DEPAR'IMBIITAL 'lOTAL -
ALL FUllDS 
(154.399) 
(311.887) 
MOSEOII. MAINB STATE 
Research and Collection - Museum 
0174 
Initiative: Provides for reduced growth in this program through 
closing 
on 
Sundays, 
Mondays 
and 
holidays: 
charging general 
admission fees except for children in school groups; reallocating 
funding of 1/2 of one Museum Specialist I 
position from the 
General Fund to Other Special Revenue funds: reducing exhibit 
supplies; 
and eliminating funding of the 
New 
Century grant 
program. 
After June 30. 2005. the museum may not charge general 
admission fees and shall keep the museum open 7 days per week. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Museum 0180 
2003-04 
29,499 
(7.000) 
22,499 
2004-05 
30.063 
(7.000) 
23.063 
Initiative: 
Provides for reduced growth in this program through 
closing 
on 
Sundays. 
Mondays 
and 
holidays: 
charging general 
admission fees except for children in school groups: reducing one 
permanent fUll-time Museum Specialist I position to a permanent 
part-time Museum Specialist I 
position effective September 15, 
2003; deleting 2 vacant seasonal 48D-hour Museum Technician I 
posi tions; reallocating funding of 1/2 of one Museum Specialist I 
position from the General Fund to the Other Special Revenue 
funds: and reducing exhibit supplies and miscellaneous All Other 
costs: and eliminates funding of the New Century grant program. 
Projects undedicated revenue to the General Fund of $37.000 in FY 
2003-04 and $32,000 in FY 2004-05. 
After June 30, 
2005. the 
museum may not charge general admission fees and shall keep the 
museum open 7 days per week. 
GENERAL FUND 
positions - Leqislative Count 
positions -
FTE Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-0.500) 
(-0.462) 
(53,147) 
(39,933) 
(93,080) 
2004-05 
(-0.500) 
(-0.462) 
(62,150) 
(59.722) 
(121,872) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
MUSEUM. MAINE STATE 
DEPAJr.I:MEIIT 'lOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUllDS 
DEPAR"IMElIITAL TOTAL -
ALL FUNDS 
NEW E!IIGLAlm INTERSTATE WATER 
POLLUTICII CCII'IIlOL CCIIMISSICII 
Maine Joint Environmental Training 
Coordinating Committee I Hew England 
Interstate Water Pollution Control 
Commission (Rev) 
2003-04 
(93.080) 
22,499 
(70.581) 
2004-05 
(121.872) 
23.063 
(98.809) 
Initiative: 
Provides funding support for wastewater management 
training programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
NEW E!IIGLAlm IR'IERSTATE WATER 
POLLUTICII CCII'IIlOL C~SSICII 
DEPAJr.I:MEIIT 70TALS 
GENERAL FUND 
DEPAR"IMElIITAL 'lOTAL -
ALL FUllDS 
2003-04 
20.000 
20,000 
20.000 
20,000 
PROGRAM EVALUATICII ABD ACCOOHTABILITY, OFFICE OF 
2004-05 
10.000 
10,000 
10,000 
10.000 
Office Of Prograa Evaluation And Government Accountability 
0976 
Initiative: Delays the implementation of the Office of Program 
Evaluation and Government Accountabilty until fiscal year 2005-06. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PROGRAM EVALUATICII ABO 
ACCOUBTABILITY. OFFICE OF 
DEPAR"IMElIIT TOTALS 
2003-04 
(-7.500) 
(708.128) 
(340.664) 
(l.,048,792) 
2003-04 
2004-05 
(-7.500) 
(754.491) 
(308,059) 
(1.062,550) 
2004-05 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GElIERAL FUlID 
(1,048,792) 
(1,062,550) 
DEPAR'DIBIITAL 'lO'.rAL - ALL FUlIDS 
(1,048,792) 
(1,062,550) 
PROPEJrn: n.x REVIEW, BOARD OF 941: 
Property Taz Review - State Board of 0357 
Initiative: 
Appropriates funds for per diem payments to board 
members in accordance with the Maine Revised Statutes, Title 35, 
section 271. 
The budget request for per diem was erroneously 
overlooked in the budget process. 
Savings have been identified 
in the Maine 
Revenue Services program account to fund this 
request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PROPER'l'r n.x REVIEW, BOARD OF 941: 
DBPAR'DIBIIT TO:rALS 
GERBRAL FUlID 
DBPAR'lIIB1ITAL mrAL -
ALL FORDS 
PUBLIC SAFETr, DBP1IJI'nCInIIT OF 
Capitol Security - Bureau of 
0101 
2003-04 
12,000 
12,000 
12,000 
12,000 
2004-05 
12,000 
12,000 
12,000 
12,000 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
State Police 
0291 
2003-04 
(-3.500) 
(181,133) 
(181,133) 
2004-05 
(-3.500) 
(187,366 ) 
(187,366) 
Initiative: Provides for the deappropriation of funds through a 
reduction of premium overtime. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(495,261) 
(495,261) 
2004-05 
(495,261)· 
(495,261) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
State Police 
0291 
Initiative: 
Provides for the appropriation of funds 
for the 
purpose of automating the purchasing function. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND - (Informational) 
All Other 
HIGHWAY FUND TOTAL 
State Police 
0291 
2003-04 
2004-05 
27,750 
22.200 
27,750 
22,200 
2003-04 
2004-05 
47,250 
37,800 
47,250 
37,800 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND - (Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
State Police 
0291 
2003-04 
2004-05 
(-24.000) 
(-24.000) 
(548.817 ) 
(546,242) 
(548,817) 
(546,242 ) 
2003-04 
2004-05 
(834,120) 
(828,070) 
(834,120) 
(828,070) 
Initiative: Provides for the deappropriation of funds through the 
deferral of vehicle purchases. 
GENERAL FUND 
2003-04 
2004-05 
Capital Expenditures 
(180,600) 
(176,000) 
GENERAL FUND TOTAL 
(180,600) 
(176,000 ) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Capital Expenditures 
(270,900) 
(254,000) 
HIGHWAY FUND TOTAL 
(270,900) 
(264,000) 
State Police 
0291 
COMMITTEE AMENDMENT 
so 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: Provides for the appropriation of funds for one Clerk 
III position. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 0291 
2003-04 
(1. 000) 
50.898 
50.898 
2004-05 
(1.000) 
52.147 
52.147 
Initiative: 
Deappropriates funds by changing the General Fund -
Highway Fund ratio from 40.. -
60.. to 34.. -
66.. for one State 
Police Lieutenant position. 
GENERAL FUND 
Personal Services 
(6.931) 
(6.912) 
GENERAL FUND TOTAL 
(6.931) 
(6.912) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Personal Services 
6.931 
6.912 
HIGHWAY FUND TOTAL 
6.931 
6.912 
State Police 
0291 
Initiative: 
Deappropriates 
funds 
from 
the 
General 
Fund 
by 
changing the General Fund -
Highway Fund ratio from 40.. -
60.. to 
.. - 63 ... 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(1.059.383) 
(1.078.218) 
All Other 
(187.728) 
(185.734) 
Capital Expenditures 
(69,330) 
(64,380) 
GENERAL FUND TOTAL 
(1,316,441) 
(1,328,332) 
HIGHWAY FUND - (Informational) 
2003-04 
2004-05 
Personal Services 
1,059,383 
1.078,218 
All Other 
187.728 
185.734 
Capital Expenditures 
69.330 
64.380 
HIGHWAY FUND TOTAL 
1,316,441 
1.328,332 
Liquor Bnforcement 
0293 
Initiative: Provides for the deappropriation of All Other funds 
as a result of elimination of positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Liquor Enforcement 
0293 
2003-04 
(75,000) 
(75,000) 
2004-05 
(75.000) 
(75,000) 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Liquor Enforcement 
0293 
2003-04 
(-20.000) 
(1.438.622) 
(1.438.622) 
2004-05 
(-20.000) 
(1.453.798) 
(1.453,798) 
Initiative: 
Provides 
for 
the 
appropriation of 
funds 
for 
the 
creation of 2 Public Safety Inspector I positions and one Public 
Safety Inspector III position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Motor Vehicle Inspection 
0329 
2003-04 
(3.000) 
190,569 
190.569 
2004-05 
(3.000) 
193.650 
193,650 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
downgrading 10 State Police Trooper positions to 10 Public Safety 
Inspector I positions. 
HIGHWAY FUND - (Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
Druq Enforcement Agency 
0388 
2003-04 
(161, 342) 
(161. 342) 
2004-05 
(162,843) 
(162.843) 
Initiative: Provides for the deappropriation of funds through the 
elimination 
of 
the 
Lyman 
office 
and 
the 
reduction 
of 
one 
contracted Supervisory Agent 
position to 
one 
contracted 
Drug 
Enforcement Agent position. 
GENERAL FUND 
All Other 
2003-04 
(107.153) 
2004-05 
(107,153 ) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
GENERAL FUND TOTAL 
(107,153) 
(107,153 ) 
Administration - Public Safety 
0088 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND - (Informational) 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Public ~afety 
0088 
Z003-04 
(-1. SOD) 
(89,527) 
(89,527) 
Z003-04 
(-2.000) 
(95,034) 
(95,034) 
Z003-04 
(-1.000) 
(67,878) 
(67,878) 
Z003-04 
(-1. 000) 
(91,185) 
(91,185) 
2004-05 
(-1.500) 
(93,944) 
(93,944) 
2004-05 
(-2.000) 
(97,119) 
(97,119) 
2004-05 
(-1.000) 
(68,247) 
(58,247) 
2004-05 
(-1.000) 
(90,218) 
(90,218) 
Initiative: Provides for the transfer of .5 of one Public Service 
Executive I position and .5 of one Public Service Manager I 
position from the General Fund to Other Special Revenue funds. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-2.000) 
(-2.000) 
Personal Services 
(95,085) 
(94,989) 
GENERAL FUND TOTAL 
(95,085) 
(94,989) 
HIGHWAY FUND - (Informational) 
Z003-04 
2004-05 
positions - Legislative Count 
(2.000) 
(2.000) 
Personal Services 
HIGHWAY FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
95,074 
94,981 
OTHER SPECIAL REVENUE FUNDS TOTAL 
95,074 
94,981 
Administration - Public Safety 
0088 
Initiative: Transfer one Accountant III position from the General 
Fund to the Highway Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND - (Informational) 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Criminal Justice Academy 
0290 
2003-04 
(-1. 000) 
(60,535) 
(60,535) 
Z003-04 
(1.000) 
60,535 
60,535 
2004-05 
(-1.000) 
(60,587) 
(60,587) 
2004-05 
(1. 000) 
60,587 
50,587 
Initiative: Provides for the deappropriation of funds through 
elimination of one Clerk Typist III position and through the 
transfer of one Staff Development Coordinator position to the 
Maine 
Criminal Justice Academy, 
Other Special 
Revenue 
Funds 
account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 
0290 
2003-04 
(-2.000) 
(125,474) 
(125,474) 
2003-04 
(1. 000) 
80,998 
80,998 
2004-05 
(-2.000) 
(128,676) 
(128,676) 
2004-05 
(1.000) 
81,717 
81,717 
Initiative: 
Transfer operating expenses to Other Special Revenue 
funds, per increase in fine surcharge. 
GENERAL FUND 
All Other 
2003-04 
(340,250) 
2004-05 
(340,853 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Safety DPS 
0457 
(340.250) 
2003-04 
340.250 
340.250 
(340.853) 
2004-05 
340.853 
340,853 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
HIGHWAY FUND - (Informational) 
positions - Le9islative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Emergency Medical Services 
0485 
2003-04 
(-2.000) 
(136.827) 
(135.827) 
2004-05 
(-2.000) 
(136.585) 
(136.585) 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropriation of funds through 
Details are on file in the Bureau of 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Emergency Medical Services 
0485 
2003-04 
(-1. 000) 
(41.857 ) 
(41.857) 
2004-05 
(-1.000) 
(43.753) 
(43.753) 
Initiative: 
Transfers operational expenses to non-General Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 
0485 
Initiative: 
Reduce regional funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 
0485 
2003-04 
(15,000) 
(15.000) 
2003-04 
(60.000) 
(60.000) 
2004-05 
(15,000) 
(15.000) 
2004-05 
(60.000) 
(60.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: 
Reduce funding of electronic run reporting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPAIrIMERT OF 
DEPAIrIMERT 'l'O'l'ALS 
GERERAL FOND 
BIGIDIAY FOND -
(Info:t1llational) 
FKDERAL I!JI:PEMDITURES FOND 
o:mEll SPECIAL REVElIOE FONDS 
DEPAlrIMERTAL 'l'O'l'AL -
ALL FONDS 
PUBLIC UTILITIES COMMISSION 
2003-04 
(25.000) 
(25.000) 
2003-04 
(4,984.367) 
(67,055) 
(67,878) 
476,035 
(4,643,265) 
Public Utilities - Administrative Division 
0184 
2004-05 
(25.000) 
(25,000) 
2004-05 
(5,023,016) 
(54,978) 
(68,247) 
479,480 
(4,666,761) 
Initiative: Provides for the 
one 
Energy 
Audit Engineer 
Specialist position and the 
Utilities 
Commission 
from 
Community Development. 
transfer of one Planner II position, 
position, 
one 
Energy 
Conservation 
associated All Other to the Public 
the 
Department 
of 
Economic 
and 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSIOR 
DBPAIrIMERT 'l'O'l'ALS 
FEDERAL EXPENDITURES FOND 
O'lIIER SPECIAL REVEHlJB FUBDS 
DEPAlrIMERTAL 'l'O'l'AL -
ALL FONDS 
SCIENCE AND TECBHOLOGY FOUNDATION. MAINE 
2003-04 
(3.000) 
192.446 
393,779 
586.225 
2003-04 
30.000 
30,000 
2003-04 
586,225 
30,000 
616,225 
2004-05 
(3.000) 
192.446 
401.655 
594.101 
2004-05 
30,000 
30.000 
2004-05 
594,101 
30,000 
624,101 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Maine Science and Technology Foundation 
0596 
Initiative. Provides for reduced growth in this program through 
the elimination of one nons tate FTE position and related benefits. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(37,574) 
(37,574) 
Maine Science and Technology Foundation 
0596 
2004-05 
(37,574) 
(37,574) 
Initiative. 
Provides 
for deappropriation of funds 
from 
this 
program to transfer funding of the Maine Science and Technology 
Foundation 
to 
the 
Department 
of 
Economic 
and 
Community 
Development as set out in Part RR. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,491,740) 
(1,491,740) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
All Other 
(500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(500) 
SCIEl'fCE ARD TECIIROLOGY J!'OUNDATICII. MAIBE 
DEPAR'DIERT ro:uu.s 
2003-04 
GEHERAL FORD 
ODIEII SPECIAL IlEVEIIUE FORDS 
DEPAR'DIERTAL TOrAL -
ALL FORDS 
SECJIftAIIY OF STATE. DEPAR'DIERT OJ!' 
Administration - Archives 
0050 
(l,529,314) 
(500) 
(1,529,814) 
Z004-05 
(1,491,740) 
(1,491,740) 
2004-05 
(500) 
(500) 
2004-05 
(l,S29.314) 
(500) 
(l,S29.a14) 
Initiative. Provides for the deappropriation of funds from a 
reduction in the Maine State Archives through the elimination of 
New Century Grants Funds, a reduction to All Other and the delay 
in replacing 2 microfilm readers. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Z003-04 
(80,489) 
(48,000) 
(128,489) 
2004-05 
(94,390) 
(8,000) 
(102,390) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Bnreau of Administrative Services and Corporations 
069Z 
Initiative. Provides for 2 positions within the Central Office to 
be split-funded between the General Fund and the Highway Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(61.548) 
(61,548) 
Bureau of Administrative Services and Corporations 
0692 
2004-05 
(61,588) 
(61.588) 
Initiative: Provides for the deappropriation of funds from the 
elimination of 
Clerk 
Typist II 
positions, 
one 
Clerk 
IV 
position, 
the 
reduction of All 
Other 
due 
to 
the position 
eliminations and the transfer of one Clerk IV position to Other 
Special Revenue funds. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-3.000) 
(-3.000) 
Personal Services 
(123,099) 
(127,358) 
All Other 
(10,000) 
(10,000) 
GENERAL FUND TOTAL 
(133,099) 
(137,358) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
47,854 
48,170 
OTHER SPECIAL REVENUE FUNDS TOTAL 
47,854 
48,170 
Bureau of Administrative Services and Corporations 
0692 
Initiative: Provides for the transfer of 2.5 positions to the 
dedicated revenue account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Motor Vebicles 
0077 
2003-04 
(-2.500) 
(112,743) 
(112,743 ) 
2003-04 
(2.500) 
112,743 
112,743 
2004-05 
(-2.500) 
(115,703 ) 
(115,703 ) 
2004-05 
(2.500) 
115,703 
115,703 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: Provides for 2 positions within the Central Office to 
be split-funded between the General Fund and the Highway Fund. 
HIGHWAY FUND -
(Informational) 
2003-04 
2004-05 
Personal Services 
61,548 
61.588 
HIGHWAY FUND TOTAL 
61.548 
51.588 
SECRETABY OF STATE, DEPAR7MENT OF 
DEPARnIDr 70rALS 
2003-04 
2004-05 
GERERAL FORD 
(435,879) 
(417,039) 
BIGIDIAY FORD - (Informational) 
61,548 
61,588 
0'.l'BBl! SPECIAL JmVEIIUE FORDS 
160,597 
163,873 
DEPARnmrrAL 70rAL -
ALL FORDS 
(213,734) 
(191.578) 
TECBHICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF 7IIE MAIRE 
Maine Technical College System - Board of Trustees 
0556 
Initiative: Provides for the flat funding of the Maine Technical 
College System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,140,708) 
(2,140,708) 
Maine Technical College Systea - Board of Trustees 
2004-05 
(3,002,521) 
(3,002,521) 
0556 
Initiative: Deappropriates funds from extending the amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 17 years to 25 years. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(765,356) 
(765,356) 
Maine Technical College Systea - Board of Trustees 
0556 
2004-05 
(844,522) 
(844,522) 
Initiative: Provides for the deappropriation of funds resulting 
from savings associated with postponing excess contributions for 
retiree health insurance for the FY04-05 biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(395,149) 
(395,149) 
2004-05 
(409,565) 
(409,565) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
TECBlfICAL COLLEGE SYSTEM. BOAIID 
OF TRUSTEES OF THE MAIBE 
DEPARnmrr 70rALS 
GEBBIlAL FtJRD 
DEPARTMENTAL 70rAL -
ALL FONDS 
2003-04 
(3,301,213) 
(3,301,213) 
2004-05 
(4,256,608) 
(4,256,608) 
TRARSPORTATICM, DEPARnmrr OF 
Urban-Rural Initiative Program 
0337 
Initiative: 
Provides 
for 
the 
deallocation 
Of 
funds 
in 
the 
Urban-Rural Initiative Program as a result of the reduction in 
Highway Funds. 
HIGHWAY FUND - (Informational) 
All Other 
HIGHWAY FUND TOTAL 
Bond Interest - Highway 
0358 
2003-04 
(916,588) 
(916,588) 
2004-05 
(850,533) 
(850,533) 
Initiative: Provides for the allocation of funds for bond debt 
interest. 
HIGHWAY FUND -
(Informational) 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridqe Improvement 
0406 
2003-04 
o 
o 
2004-05 
1,012,500 
1,012,500 
Initiative: Provides for the deappropriation of funds to reduce 
the financial support for the delivery of bond-funded projects. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Higbway and Bridge Improvement 
0406 
2003-04 
(32,532) 
(32,532) 
2004-05 
(43,048) 
(43,048) 
Initiative: 
Provides 
for 
the deallocation of 
funds 
to match 
Federal Highway Administration funding of $347,760,000. 
HIGHWAY FUND -
(Informational) 
All Other 
Capital Expenditures 
2003-04 
(1,000,000) 
(3,500,000) 
2004-05 
(l,000,000) 
(3,892,721) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
HIGHWAY FUND TOTAL 
(4.500.000) 
(4.892.721) 
Highway and Bridge Improvement 
0406 
Initiative: 
Provides 
for 
the deal location of 
funds 
in the 
Highway and Bridge Improvement Capital Expenditures program due 
to limited Highway Fund resources. 
This amount is to be bonded. 
HIGHWAY FUND - (Informational) 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Administration - Aeronautics 
0294 
2003-04 
(3.000.000) 
(19.000.000) 
(22.000,000) 
2004-0S 
(3.000.000) 
(17.000,000) 
(20,000,000) 
Initiative: Provides for the deappropriation of funds to reduce 
aeronautical 
services 
and 
eliminate 
reimbursement 
for 
snow 
removal grants to public airports. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(113,652) 
(113,652 ) 
Administration - Ports and Marine Transportation 
029a 
2004-05 
(115.725) 
(115,725) 
Initiative: Provides for the deappropriation of funds to l'educe 
the subsidy to the Maine State Ferry Service and reduce funds to 
port and marine transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Transportation Services 
0443 
2003-04 
(55,190) 
(55,190) 
2004-0S 
(209,586) 
(209,586) 
Initiative: Provides for the deappropriation of funds to reduce 
funding for public transportation providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departaentwide 
0864 
2003-04 
(50.000) 
(50.000) 
2004-05 
(62.000) 
(62,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Initiative: Provides for the dea11ocation of funds to repay the 
General Fund for contributions to highway and bridge improvement 
projects. 
HIGHWAY FUND - (Informational) 
Unallocated 
HIGHWAY FUND TOTAL 
TRJ\lIISPORTATIOR, DEPARTMERT OF 
DEPARTMERT TOrALS 
GENERAL FORD 
BlGBlfAY FORD -
(InfoX'lll8tiona1) 
DBPAR'.DIENTAL TOTAL - ALL FORDS 
TREASlJRBR OF STATE, OFFICE OF THE 
Administration - Treasury 
2003-04 
2004-05 
(5,000,000) 
(3.000.000) 
(5.000,000) 
(3.000.000) 
2003-04 
2004-0S 
(251,374) 
(430,359) 
(32,416,588) 
(27,730,754) 
(32,667.962) 
(28,161,113) 
Initiative: 
Provides for reduced growth in this program through 
the elimination of one Account Clerk I position, from hiring of 2 
employees at lower than anticipated levels, reduction in travel, 
employ~e training and one WAN license. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
AdainistratioD - Treasury 
2003-04 
(-1.000) 
(58,694) 
(7,039) 
(65,733) 
2004-05 
(-1.000) 
(59,829) 
(9,411) 
(69,240) 
Initiative: 
Transfers one full-time Unclaimed Property Manager 
position from the administration account. Office of Treasurer of 
State in the General Fund to the Abandoned Property Fund and 
reduces advertising expenses paid from the Abandoned Property 
Fund attributable to raising the value of unclaimed property that 
must be advertised from $50 to $250. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1.000) 
(-1.000) 
Personal Services 
(79,068) 
(78.867) 
GENERAL FUND TOTAL 
(79,068) 
(78,867) 
ABANDONED PROPERTY FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1. 000) 
(1.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Personal Services 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Administration - Treasury 
0022 
79,068 
(79,068) 
o 
78,867 
(78,867) 
o 
Initiative: Provides for one limited-period Account Clerk II 
position and related All Other costs due to an increased volume 
of work related to a change in the reporting period of unclaimed 
property from 5 years to 3 years as set out in the Maine Revised 
Statutes, Title 33, section 1953 found in Part F. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 
0021 
2003-04. 
42,852 
8,150 
51,002 
2004-05 
45,418 
3,000 
48,418 
Initiative: Provides for the deappropriation of funds through a 
reduction in debt service requirements for FY 2003-04 and an 
appropriation of funds for increased debt service in FY 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(9,182,857) 
1,152,933 
GENERAL FUND TOTAL 
(9,182,857) 
1,152,933 
TREASURER OF STATE, OFFICE OF TIlE 
DEPARnIERT 'lO'lALS 
2003-04 
2004-05 
GBlfBRAL FUND 
(9,276,656) 
1,053,244 
AB1IBDOI!IED PROPEr.rr FUND 
DEPJ\Jl'lMEIITAL T(1.IAL -
ALL FUNDS 
(9,276,656) 
1,053,244 
UIIIVERSITY OF MAINE SYSTEM, BOARD or TRUSTEES OF TIlE 
Educational and General Activities - OMS 
0031 
Initiative: Provides for the deappropriation of funds from an 
adjustment to the University of Maine System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,563,728) 
(3,563,728) 
2004-05 
(7,198,759) 
(7,198,759) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Casco Bay Estuary Project - University of Southern Maine 
Initiative: 
Provides funds to protect and restore the health and 
integrity of the Casco Bay ecosystem and watershed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
35,000 
35,000 
Educational and General Activities - OMS 0031 
Initiative: 
Adjusts 
current 
legislative intent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
GENERAL FUND TOTAL 
UIIIVERSITY OF MAINE SYSTEM, BOARD 
OF TRUSTEES OF TIlE 
DEPARnIERT 'lO'lALS 
GENERAL FUND 
O'lIIBR SPECIAL RBVBIIU£ FUNDS 
services 
levels 
2003-04 
(446,137) 
(446,137) 
2003-04 
(3.528.728) 
(446.137) 
DEPJ\Jl'lMEIITAL 'l'OTAL -
ALL FUNDS 
($3.974.865) 
SECTIOII 'lO'lALS 
2003-04 
GBlfBRAL FUND 
(276.314.137) 
BIGBNAY FUND -
INFORMATIOIIAL OIILY (41.712,148) 
FEDERAL ElPERDITURBS FUND 
112.112.127 
FUND FOR A IlEALmY MAINE 
837,756 
O'lIIBR SPECIAL RBVBIIU£ FUNDS 
(47.588.878) 
FEDERAL BLOClI: GRANT 
5.167.231 
ALCOBOLIC BEVERAGE FUND 
(1.540.175) 
ABAJIDI1IIED PROPERT!' FUND 
2004-05 
35,000 
35,000 
to 
reflect 
2004-05 
(455,060) 
(455,060) 
2004-05 
(7.163,759) 
(455.060) 
($7.618.819) 
2004-05 
(349.491.724) 
(39.055.953) 
105.775,519 
835.358 
(50.824.470) 
5.136.775 
(3.446.258) 
o 
SECTIOII T(1.IAL -
ALL FUNDS 
(249.038.224) 
(331.070.753) 
PARTC 
Sec. Col. 20-A MRSA §134SI, sub-§3, ,,8 and C, as amended by 
PL 2001, c. 714, Pt. EE, §1, are further amended to read: 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
readl 
B. 
Thirty-five percent from July 1, 2002 to June 30, OlQQi 
.£Q.Q2; and 
C. 
Forty percent after June 30, aQQi lQQ2. 
Sec. C·2. 20-A MRSA §15602, sub·§§18 and 19 are enacted to 
18. 
tier I cuahipD iD fiscal Dar 2003-04. 
The followipg 
cushion is established for filcal year 2003 04, 
Ai 
A scbool administrative unit is eligible for a prorated 
share of the HAr 1 cushion of '4.000.000 if the school 
administrAtiy' unit meets the following criteria; 
(11 
The 
school 
8dmini§tratiye 
unit's 
fiseal 
yesr 
2002-03 mills rAised for edUCAtion as calculated by the 
d'partm'nt if 'qual to or greeter thon 9,97 mill.: 
(2) 
The school Administrative unit t s per p'mi1 filcal 
capacit¥ for aperating costs in fispal year 2003-04 is 
eqUAl to or 11'" than $837.5481 And 
(3) 
The school administrotiye unit I § 
state share of 
subsidy for fiscal yeAr 2003-04 for operating costs and 
program 
costs, 
excluding 
the 
state 
share 
of 
bus 
purchases plus minimum subSidy, is less than the &tate 
share pf Subsidy for fiscal year 20Q2_03 for operating 
costs and program costs, eXCluding the state sh,r, of 
bus purchases plus minimum subsidy. and the fiscal year 
2002-03 cushion provision under subsection 16. 
19. 
Tier 2 clllhipp in fiscal Dar 2003-04. 
The followipg 
tier 2 cushion is established for fiscal year 2003-04. 
This 
cushion must be palc:;uleted and distributed after distribution of 
the cushion set fprth in subsection 18, 
At 
A school Administrative unit is eligible for a prorated 
share of the Her 2 cushion of SLOOO.OOO if the school 
administrative unit meets the following criteria; 
(1) 
The 
school 
administrative 
unitts 
fiscal 
vear 
2Q02 03 mills raised for educotion as calculated by the 
department is egual to Qr greater than 9.97 mills: and 
(2) 
The school administrative upi t' s state share of 
subsidy for fiscal year 2003-04 for operating costs apd 
program 
CMtS. 
excluding 
the 
state 
share 
of 
bus 
purchases plus ID1n1mum 
subsidy and the fiscal year' 
2003-04 initial cushion set forth in subsection 18, is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
less than the school administrative unit's state share 
of subsidy for fiscal year 20Q2_03 for operating costs 
and program cQsts c 
excluding the state share of bus 
purchases plus minimum subsi9y and 
the fiscal year 
2002-03 cushion provision under subsection 16. 
Sec. C·3. 20-A MRSA §15653, sub·§4, as amended by PL 2001, c. 
559, Pt. D. §3, is further amended to read: 
4. 
Statewide local share. 
For fiscal year aQQ1-Qa ~, 
the 
statewide 
local 
share· amount 
of 
the 
operating 
costs 
allocation is based on the sum of the amounts determined by 
multiplying for each unit 
~Ta9 ~ 
mills 
times 
the unit's 
property fiscal capacity. 
In subsequent years the mill rate is 
7.57 mills, except that the Legislature shall determine if an 
increase is needed to achieve the targeted per pupil guarantee 
under this section. 
Sec. C-4. Basic elementary and secondary per pupil operating rates. 
The basic elementary per pupil operating rate for fiscal year 
2003-04 is S5, 247, and the basic secondary per pupil operating 
rate for fiscal year 2003-04 is $5,845. 
The foundation per pupil 
operating rate for fiscal year 2003-04 is $5,439. 
Sec. C·5. Per pupil guarantee and statewide factor. 
guarantee for fiscal year 
2003-04 
is $4,816. 
factor for fiscal year 2003-04 is 0.62760. 
The per pupil 
The 
statewide 
Sec. C-6. Foundation allocation. 
The foundation allocation of 
state and local funds for fiscal year 2003-04 for the purposes 
listed in this section is as follows: 
Operating 
Per pupil guarantee pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15653, subsection 1 
Program Costs 
Early Childhood 
Special Education (Local) 
Special Education (Tuition and Board) 
2003-04 
70TAL 
$1,015,819,375 
1.090,092 
186,859,543 
18,367,964 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.O. 1319 
Vocational Education 
Transportation Operating 
Bus Purchases (including lease-purchases) 
Program Cost Total 
Less percentage reduction pursuant to 
the Maine Revised Statutes. Title 20-A. 
section 15603. subsection 26-A. paragraph F 
Adjusted Program Cost Total 
Foundation Total - Combined Adjusted 
Operating and Program Cost 
33.363.714 
77.662.147 
10.000.000 
327.343.460 
(9.787.569) 
317.555.891 
$1.333.375.266 
Sec. C-7. Foundation subsidy Indexes. 
This section establishes 
mill rate. pursuant to the Maine Revised Statutes. Title 20-A. 
chapter 606 as follows, 
operating cost millage. 
9.35 mills; 
program millage limit. 1.45 mills. 
Sec. CoS. 
Foundation reduction percentages. 
This 
section 
establishes 
reduction 
percentages 
as 
follows: 
program 
cost 
reduction percentage. 2. 99'\,; transportation operating reduction 
percentage. 2.99'\,. 
Sec. 
C-9. 
Foundation 
appropriation. 
The 
foundation 
appropriation provided for general purpose aid for local s~hools 
for the fiscal year beginning July 1. 2003 and ending June 30, 
2004 is calculated as follows: 
Foundation Total - Combined 
Adjusted Operating and 
Program Cost 
Minimum State Subsidy 
ADJUSTED FOURDATllIf 
ALLOCATICIlf 
70TAL 
2003-04 
70TAL 
$1,333,375.266 
2.218,147 
$1.335.593,413 
2003-04 
STATE 
$621,180,258 
2.218,147 
$623,398,405 
Sec. ColO. Debt service allocation. 
The debt service allocation 
of state and local funds for fiscal year 2003-04 for the purposes 
listed in this section is as follows: 
2003-04 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Debt Service Costs 
Principal and interest 
Approved leases and 
lease-purchases of space 
Insured value factor 
Debt Service Cost Total 
Less percentage reduction of 
insured value factor pursuant 
to the Maine Revised Statutes, 
Title 20-A. section 15603, 
subsection 26-A. paragraph F 
Adjusted Debt Service Cost Total 
70TAL 
$75,626.864 
6,756,036 
2,878.145 
85.261,045 
(86,057) 
$85,174,988 
Sec. con. 
Debt service 
subsidy 
indexes. 
This 
section 
establishes mill rates pursuant to the Maine Revised Statutes, 
Title 20-A. chapter 606 as follows: 
operating cost millage, 9.35 
mills; debt service millage limit. 0.43 mills. 
Sec. C-H. Debt service reduction percentage. 
This 
section 
establishes the reduction percentage as follows: insured value 
factor reduction percentage. 2.99'. 
Sec. C-13. 
Debt service appropriation. 
The 
debt 
service 
appropriation provided for general purpose aid for local schools 
for the fiscal year beginning July 1. 2003 and ending June 30, 
2004 is calculated as follows: 
2003-04 
2003-04 
70TAL 
STATE 
ADJUSTED DBBT SERVICB 
ALLOCATICIlf 
70TAL 
$85,174,988 
$59,869,537 
2003-04 
2003-04 
70TAL 
STATE 
CCICIIIRED ADJUSTED FOUIIDATICIlf 
ABD ADJUSTED DEBT SERVICE 
ALLOCATICIlfS 
70TAL 
$1.420,768,401 
$683,267,942 
COMMITTEE AMENDMENT 
COMMITrEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. C-14. Adjustments and miscellaneous costs allocation. 
The 
adjustments and miscellaneous costs allocation of state funds for 
fiscal year 2003-04 for the purposes listed in this section is as 
follows: 
Adjustments and Miscellaneous Costs 
Cost of geographic isolation adjustments 
Cost of quality incentive adjustments 
Audit adjustments 
Cost of reimbursement for private 
school services 
Special education tuition and board 
for state wards and other pupils 
placed directly by the State 
State agency clients 
English as a 2nd language 
Out-of-district placements 
Long-term drug treatment centers 
Contract for cost-of-education and 
income data 
Learning results implementation 
Maine Education Policy Research Institute 
Essential Programs and Services contract 
Fiscal Year 2003-04 Tier 1 Cushion 
Fiscal year 2003-04 Tier 
Cushion 
Total Adjustments 
2003-04 
'l'O'.rAL 
$483,140 
o 
o 
200,228 
11,076,541 
25,514,625 
2,100,412 
2,939,905 
68,327 
° 
1,250,000 
150,000 
75,000 
4,000,000 
1,000,000 
$48,858,178 
Sec. C·lS. Adjustments and miscellaneous costs appropriation. 
The 
adjustments and miscellaneous costs appropriation provided for 
general 
purpose 
aid for 
local 
schools 
for 
the 
fiscal 
year. 
beginning July 1, 2003 and ending June 30, 2004 is calculated as 
follows: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
ADJUS'DIEII'lS AND MISCELLAREOUS COS'lS 
'lUrAL 
FOUlIDATIOR. DEBT SSRVICE AND 
AD.JUS'DIEII'lS AND MISCELLAREOIJS 
COS'lS 
'l'O'.rAL 
2003-04 
'lUrAL 
$48,858,178 
$1,469,626,579 
2003-04 
STATE 
$48,858,178 
$732,126,120 
Sec. C·l6. Limit of State's obligation. 
If the State' s continued 
obligation for any individual program contained in section 6, 9, 
10, 13, 
and 15 of this Part exceeds the level of funding 
provided for that program, any unexpended balances occurring in 
other programs may be applied to avoid proration of payments for 
any individual program. 
Any unexpended balances from sections 6, 
9, 10, 13, 14 and 15 of this Part may not lapse but must be 
carried forward for the same purposes. 
Sec. C·l7. Appropriations. 
Sections 2 to 16 of this Part 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, 2003 and 
ending June 30, 2004. 
Sec. C·t8. Component funding. 
In accordance with the Maine 
Revised 
Statutes. 
Title 
20-A, 
section 
15607, 
subsection 
3, 
component funding within general purpose aid for local schools 
for fiscal year 2003-04 is as follows: 
2003-04 
Foundation (including Minimum State Subsidy) 
$623,398,405 
Debt Service 
59,869,537 
Adjustments 
48,858,178 
TOTAL 
$732,126,120 
Sec. C·l9. Department of Education Debt Service transfer. 
Notwithstanding any other provision of law, the State Controller 
may transfer $200,000 in fiscal year 2003-04 
and S300,000 in 
fiscal year 
2004-05 
from 
the 
General Purpose 
Aid 
for 
Local 
Schools account in the Department of Education to General Fund 
unappropriated surplus no later than June 30, 2004 and June 30, 
2005. These savings will be achieved through the standardization 
of specifications related to all phases of school construction 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
and renovation. The standardization must be applied to projects 
that are currently under construction, projects that are in 
planning and projects that are entering the design phase. 
PARTD 
Sec. D·l. PL 1995, c. 502, Pt. K, §4 is amended to read: 
Sec. K-4. Fiscal agent for the Governor's Office, Blaine House, State 
Planning Office, Department of Economic and Community Development 
and Department of Education. 
The Department of Administrative and 
Financial Services shall serve as 
the fiscal 
agent for the 
Governor's Office, Blaine House, State Planning Office aBd-U.eL 
Department of Economic and Community Development and Department 
of Education. to include such functions as processing payment 
vouchers 
and 
contract 
documents. 
and handling 
personnel 
and 
payroll matters. financial management services and other related 
required functions as agreed upon by the 5 ~ entities. 
Sec. D·Z. Calculation and transfer. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
General 
Fund 
account 
for all departments 
and 
agencies 
from 
savings in the cost of health insurance and shall transfer the 
amounts by financial order upon the approval of the Governor. 
These transfers are considered adjustments to appropriations in 
fiscal years 2003-04 and 2004-05. 
The State Budget Officer 
shall provide the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs a 
report of the transferred amounts no later than January 15, 2005. 
Sec. D·3. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Other Special Revenue 
Funds 
account for all departments 
and 
agencies from savings in the cost of health insurance and shall 
transfer the calculated amounts to the General Fund by financial 
order upon the approval of the Governor. 
These transfers are 
considered adjustments to allocations in fiscal years 2003-04 and 
2004-05, including allocations from the Fund for a Healthy Maine. 
The 
State 
Budget 
Officer shall 
provide 
the 
joint standing 
committee 
of 
~he 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs a report of the transferred 
amounts 
no later than January 15, 
2005. 
The following Other 
Special 
Revenue 
Funds 
accounts 
are 
exempt 
from 
these 
calculations: the Public Reserved Lands Management Fund account 
and 
the 
Submerged 
Lands 
Fund 
account 
in 
the 
Department of 
Conservation and the Baxter State Park Authority account. 
COMM/7TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sec. D-4. Calculation and transfer. 
Notwithstanding any other 
provision of law. the State Budget Officer shal1 calculate the 
amount of savings in Part B, section 1 that applies against each 
Highway 
Fund 
account 
for all departments 
and 
agencies 
from 
savings in the cost of health insurance and shall transfer the 
calculated amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations in fiscal years 2003-04 and 2004-05. The State Budget 
Officer 
shall provide 
the 
join.t 
standing 
committee 
of 
the 
LegislAture having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 20~5. 
Sec. D·5. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savinqs in Part B, section 1 that applies against each 
General 
Fund 
account 
for all departments 
and 
agencies 
from 
increa&ed attrition and shall transfer the amounts by financial 
order upon the approval of the Governor. 
These transfers are 
considered adjustments to appropriations in fiscal years 2003-04 
and 2004-05. 
The State Budget Officer shall provide the joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts no later than January 15. 2005. 
Sec. D·6. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Other Special Revenue 
Funds 
account for all departments and 
agencies 
from 
increased 
attrition 
and 
shal1 
transfer 
the 
calculated amounts to the General Fund by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments to allocations in fiscal years 2003-04 and 2004-05, 
including allocations from the Fund for a Healthy Maine. The 
State Budget Officer shall provide the joint standing committee 
of the Legislature having jurisdiction over appropriations and 
financial affairs a report of the transferred amounts no later 
than January IS, 2005. The following Other Special Revenue Funds 
accounts are exempt from these calculations: the Public Reserved 
Lands 
Management 
Fund 
account 
and 
the 
Submerged 
Lands 
Fund 
account in the Department of Conservation and the Baxter State 
Park Authority account. 
Sec. D·7. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
Highway 
Fund 
account 
for all departments 
and 
agencies 
from 
increased attrition and shall transfer the calculated amounts by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
transfers are considered adjustments to allocations in fiscal 
years 2003-04 and 2004-05. The State Budget Officer shall provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than January 15, 2005. 
Sec. D·S. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for all departments 
and agencies 
from 
extending the amortization schedule of the unfunded liability and 
shall transfer the amounts by financial order upon the approval 
of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2003-04 and 2004-05. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2005. 
Sec. D·'. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Other Special Revenue 
Funds account for all departments 
and 
agencies from extending the amortization schedule of the unfunded 
liability and shall transfer 
the calculated amounts 
to 
the 
General 
Fund 
by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations 
in fiscal 
years 
2003-04 
and 
2004-05, 
including 
allocations from the Fund for a Healthy Maine. The State Budget 
Officer shall 
provide 
the 
joint standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2005. The following Other Special Revenue Funds accounts are 
exempt 
from 
these 
calculations: 
the 
Public 
Reserved 
Lands 
Management Fund account and the Submerged Lands Fund account in 
the 
Department 
of 
Conservation 
and 
the 
Baxter 
State 
Park 
Authority account. 
Sec. D·IO. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Highway 
Fund 
account 
for all departments 
and agencies 
from 
extending the amortization schedule of the unfunded liability and 
shall transfer the calculated amounts by financial order upon the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to allocations in fiscal years 2003-04 and 2004-05. 
The 
State 
Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs a report of the transferred 
amounts no later than January 15, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. D·ll. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for all departments 
and 
agencies 
from 
savings associated with postponing merit increases 
and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal years 2003-04 and 2004-05. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2005. 
Sec. D·ll. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Other Special Revenue 
Funds 
account for all departments and 
agencies from savings associated with postponing merit increases 
and shall transfer the calculated amounts to the General Fund by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers are considered adjustments to allocations in fiscal 
years 2003-04 and 2004-05, including allocations from the Fund 
for a Healthy Maine. The State Budget Officer shall provide the 
joint standing committee of the Legislature having jurisdiction 
over 
appropriations 
and 
financial 
affairs 
a 
report of the 
transferred amounts no later than January 15, 2005. The following 
Other 
Special 
Revenue 
Funds 
accounts are 
exempt 
from 
these 
calculations: the Public Reserved Lands Management Fund account 
and 
the 
Submerged 
Lands 
Fund 
account in the 
Department of 
Conservation and the Baxter State Park Authority account. 
Sec. D·13. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Highway 
Fund 
account for all departments 
and 
agencies 
from 
savings associated with postponing merit increases 
and shall 
transfer the calculated amounts by financial order 
upon the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to allocations in fiscal years 2003-04 and 2004-05. 
The 
State 
Budget 
Officer shall 
provide 
the 
joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs a report of the transferred 
amounts no later than January 15, 2005. 
Sec. D·14. Appropriation and position transfers. 
Notwithstanding 
any other provision of 
law, 
the 
Governor is 
authorized by 
financial 
order 
to 
transfer 
positions 
authorized 
by 
the 
Legislature between 
accounts 
and between departments 
and 
to 
transfer the available balances of any General Fund appropriation 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
between line categories, accounts and departments in fiscal year 
2003-04 and fiscal year 2004-05. 
When the Governor determines 
that the transfer of a position is necessary, any incumbent in 
the 
transferred position at 
the 
time 
of 
transfer 
must 
be 
transferred elong with the position. 
Sec. D·15. Return of working capital advance. 
Notwithstanding 
any other provision of law. the State Controller shall transfer 
$600.000 
from the Bureau of Alcoholic Beverages 
and Lottery 
Operations, 
Internal 
Service 
fund 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30. 
2004. The 
working capital advance is nO longer required due to the proposed 
closure of the remaining 13 liquor stores. 
Sec. D·16. Calculation and transfer. 
Notwithstanding any other 
provision of law. the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
General 
Fund 
account 
for all departments 
and 
agencies 
from 
retiree health insurance savings and shall transfer the amounts 
by financial order upon the approval of the Governor. 
These 
transfers are considered adjustments to appropriations in fiscal 
years 
2003-04 
and 2004-05. 
The State Budget Officer shall 
provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts nO later than January 15. 2005. 
Sec. D·17. Review of ACE Service Center and remaining financial 
and personnel structures located in departments of Conservation, 
Environmental Protection, and Agriculture, Food and Rural Resources to 
improve efficiency and cost-effectiveness. 
The 
Commissioner 
of 
Administrati ve and Financial Services shall review the current 
organizational 
structure of 
the 
ACE 
Service Center 
and 
the 
remaining 
financial 
and 
personnel 
structures located in the 
Department 
of 
Conservation. 
the 
Department 
of 
Environmental 
Protection and the Department of Agriculture. Food and Rural 
Resources 
to 
improve 
organizational 
efficiency 
and 
cost-effectiveness. 
The 
Department 
of 
Administrative 
and 
Financial 
Services 
shall 
provide 
staff 
resources 
to 
the 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
from 
existing personnel within the department to assist with the 
review. 
The commissioner is authorized to identify savings to 
the 
General 
Fund 
from 
the 
improvements 
identified 
from 
the 
review. 
Notwithstanding any other provision of law. identified 
savings must be deal lotted by financial order upon recommendation 
by the State Budget Officer and approval by the Governor. 
The Commissioner of Administrative and Financial Services 
shall present the savings and related legislation required to 
efficiently organize the financiaL personnel and other support 
COMMITTEE AMENDMENT 
'8 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
activities of these agencies as well as legislation to move the 
ACE Service Center under the supervision of one department to the 
Legislature as a part of any emergency budget request submitted 
to the Legislature after January 1, 2004. 
Sec. D·18. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
General 
Fund 
account 
for all departments 
and 
agencies 
from 
reductions 
in All Other 
and shall transfer 
the 
amounts 
by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers are considered adjustments to appropriations in fiscal 
years 
2003-04 
and 
2004-05. 
The 
State 
Budget Officer 
shall 
provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than January 15, 2005. 
Sec. D-19. Calculation and transfer. 
Notwithstanding any other 
provision of law. the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
General 
Fund 
account 
for 
all departments 
and 
agencies 
from 
savings in the cost 
Of 
health insurance 
from hospital rate 
adjustments and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered 
adjustments 
to 
appropriations 
in 
fiscal 
years 
2003-04 
and 
2004-05. 
The 
State 
Budget Officer shall 
provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts no later than January 15, 2005. 
Sec. D-20. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B. section 1 that applies against each 
Other Special 
Revenue 
Funds 
account for all departments 
and 
agencies 
from 
savings 
in the cost of health insurance 
from 
hospital 
rate 
adjustments 
and 
shall transfer 
the 
calculated 
amounts to the General Fund by financial order upon the approval 
of the Governor. 
These transfers are considered adjustments to 
allocations 
in 
fiscal 
years 
2003-04 
and 
2004-05, 
including 
allocations from the Fund for a Healthy Maine. 
The State Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2005. 
The following Other Special Revenue Funds accounts are 
exempt 
from 
these 
calculations: 
the 
Public 
Reserved 
Lands 
Management Fund account and the Submerged Lands Fund account in 
the 
Department 
of 
Conservation 
and 
the 
Baxter 
State 
Park 
Authority account. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.n. 1319 
Sec. D·21. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Highway 
Fund account for all departments 
and agencies 
from 
savings in the cost of health insurance 
from hospital rate 
adjustments 
and 
shall 
transfer 
the 
calculated 
lIJIIounts 
by 
financial 
order 
upon 
the 
approval 
of the 
Governor. 
These 
transfers are considered adjustments to allocations in fiscal 
years 
2003-04 
and 
2004-05. 
The 
State Budget Officer shall 
provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than January 15, 2005. 
Sec. D·22. Merit increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26. section 979-D and any other provision of law. 
any merit increase. regardless of funding source, scheduled to be 
awarded between July 1, 2003 and June 30, 2005 to any person 
employed 
by 
the 
Executive 
Branch. 
departments 
of 
the 
constitutional officers and the Department of Audit may not be 
awarded. 
authorized 
or 
implemented. 
These 
savings 
may 
be 
replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. D·23. Department of Administrative and Financial Services; 
lease·purchase authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5. section 1587. the Department of Administrative 
and Financial Services in cooperation with the Treasurer of State 
may enter into financing arrangements related to fiscal years 
2003-04 and 2004-05 for the acquisition of motor vehicles for the 
Central Motor Pool. 
The financing agreements may not exceed 4 
years 
in duration 
and 
$5.000.000 
in principal 
costs. 
The 
interest rate may not exceed 6', and total interest costs may not 
exceed $762.000. 
The annual principal and interest costs must be 
paid 
from 
the 
appropriate line category allocations in the 
Central Motor Pool account. 
Sec. D·24. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law. the State Controller shall transfer $100.000 in 
fiscal year 2003-04 and $100.000 in fiscal year 2004-05 from the 
Real 
Property 
Lease 
Internal 
Service 
Fund 
Account 
to 
the 
unappropriated surplus of the General Fund no later than June 
30th of each fiscal year to reflect savings as a result of the 
renegotiation of leases. 
Sec. D·2S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law. the State Controller shall transfer $6,112,290 
from the fiscal year 2002-03 unallocated balance in the Fund for 
a 
Healthy Maine Other Special 
Revenue 
Funds 
account in the 
Department 
of Administrative 
and 
Financial 
Services 
to 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
unappropriated surplus of the General Fund no later than June 30, 
2004. 
Sec. D·26. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $225,000 
from the Maine Clean Election Fund to the unappropriated surplus 
of the General Fund no later than June 30. 2004. 
PARTE 
Sec. E·l. 22 MRSA §2S12, sub·§2, fP, as enacted by PL 1999. c. 
777, §1, is amended to read: 
P. 
Establish the method for providing voluntary inspection 
and withdrawal of inspection of exotic animals. wild game, 
domesticated deer and domestic rabbits. 
These rules may 
also provide for 
the inspection of meat 
and meat food 
products derived from those animals. 
The commissioner shall 
provide voluntary inspection of bison, domesticated deer and 
ratite produced in the State, including the inspection of 
meat and meat food products derived from bison, domesticated 
deer and ratite. for which the commissioner shall charge a 
fee of '6 l.3.Ji per hour. 
The commissioner shall charge $39 
~ 
per hour per inspection of meat and meat food products 
processed in the State but derived from bison, domesticated 
deer and ratite produced outside the State. 
Sec. 
E·2. 
Meat 
and 
poultry 
inspection 
reimbursement. 
Notwithstanding any other provision of law, the Commissioner of 
Agriculture, Food and Rural Resources is authorized to receive 
reimbursement for activities performed under the provisions of 
the Maine Revised Statutes, Title 22, chapter 562-A. 
PARTF 
Sec. F·1. 3 MRSA §2, first t, as amended by PL 1999. c. 509. §l. 
is further amended to read: 
Each member of the Senate and House of Representatives, 
beginning 
with 
the 
first 
Wednesday 
of 
December 
2000 
and 
thereafter. is entitled to $10,815 in the first year and $7,725 
in the 2nd year of each biennium, except that if a Legislator who 
is a recipient of retirement benefits from the federal Social 
Security 
Administration 
files 
a 
written 
request 
with 
the 
Executive Director of the Legislative Council within one week 
after the biennium commences, 
the Legislator is entitled to 
$9.270 in each year of the biennium. 
Each member of the Senate 
and the House of Representatives must receive a cost-of-living 
,/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.Il. 1319 
adjustment 
in 
annuel 
legislative 
salary, 
except 
that 
the 
percentage inereas. may not exceed 5'\ in any year. 
Beginning 
DacamDar 
~, 2001, tnt •• llry fOr •• ab i'91.1.tive •••• lon must be 
adjusted each December 1st by the percentage change in the 
Consumer Price Index for the most recently concluded fiscal year~ 
except 
that 
DO: member 
of 
the 
Senate 
or 
the 
Rouse 
of 
RepresentAtiye, may receive a cost-of-living adjustment in annual 
legislative salarr for the Second Regular Session of the 121st 
Legislature 
or 
I the 
First 
Regular 
Session 
Qf 
the 
122nd 
LegiSlature. 
In addition, each Legislator is entitled to be paid 
for travel at each legislative session once each week at the same 
rate per mile to and from that Legislator' s place of abode as 
state employees receive, the mileage to be determined by the most 
reasonable 
direct 
route, 
except 
that 
Legislators 
may 
be 
reimbursed for tolls paid for travel on the Maine Turnpike as 
long as they have a receipt for payment of the tolls., such tolls 
to be 
reimbursed when Legislators use the Maine Turnpike in 
traveling 
to 
and 
from 
sessions 
of 
the 
Legislature 
or 
in 
performance 
of 
duly 
authorized 
committee 
assignments. 
Each 
Legislator is entitled to mileage 
on 
the first day of the 
session, and those amounts of salary and expenses at such times 
as the Legislature may determine during the session, 
and the 
balance at the end of the session. 
Sec. F·2. 3 MRSA §168-A, sub.§l, "C, D and E, as enacted by PL 
2001, c. 439, Pt. pppp, §l and affected by §4, are amended to 
read: 
c. 
Conduct ~R-aA~~.~-~-~-AQ~u&t periodic seminars 
for its members 
regarding leadership, government and the 
Legislaturer-~e-wkiek-be!~s~a~e~&-my&t-Be-iRvi~eQ; 
D. 
Meet at least 3 times but not more than 5 times per year 
aRd-~.RdQe~. including not more than 2 public hearings peF 
yeaF on issues of importance to youth; and 
E. 
PQ91isA-~~~-FepeF~-~--~~&-ae~i¥itiee-~-pFeseRt 
~Ae--FepeFt Reoort 
annually 
to 
the 
Legislature ~ 
activities by February 15th of each year. 
The council may 
submit 
legislation to 
the 
Leqislature to 
implement its 
recommendations. 
Sec. F·3. 3 MRSA §168·A, sub·§10, as enacted by PL 2001, c. 
439, ~t. pppp, §1 and affected by §4, is amended to read: 
10. 
Staff. 
The Qifiee-ef-~~4~Y-~~~~ky&~&-aR4-tke 
Edmund S. Muskie School of Public Service shall provide ~ 
~ staff assistance to the council from within its existing 
budgeted resources or from grants received by the school for that 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
~. 
The Office of Policy and Legal Analysis shall draft all 
legislation submitted to the Legislature by the council. 
Sec. F·4. Step increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26, section 979-D and any other provision of law, 
any step increase, regardless of funding source, scheduled to be 
paid between July 1, 
2003 
and June 
30, 
2005 
to any person 
employed by the legislative branch may not be awarded, authorized 
or 
implemented unless the Legislative Council 
replaces these 
savings with other Personal Services savings within its budgeted 
resources. 
Sec. F·5. 
Longevity payments. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title 26, section 979-D and any other provision 
of 
law, 
any longevity payment, 
regardless of funding source, 
scheduled to be paid between July 1, 2003 and June 30, 2005 to 
any person employed by the legislative branch may not be awarded, 
authorized or implemented unless the Legislative Council replaces 
these savings with other Personal Services savings within its 
budgeted resources. 
PARTG 
Sec. G·l. 34·B MRSA §5403, as amended by PL 1995, c. 560. 
Pt. K, §52, is repealed. 
Sec. G·2. Department of Behavioral and Developmental Services; 
revenue. 
Notwithstanding 
any 
other 
prov1s10n 
of 
law, 
the 
Department of Behavioral and Developmental Services shall seek 
reimbursement 
of 
expenditures 
under 
Medicaid Title 
XIX 
for 
targeted case management. 
This projected additional revenue of 
$1,300,000 in fiscal year 2003-04 and $1,100,000 in fiscal year 
2004-05 must be deposited in the General Fund as undedicated 
revenue. 
Sec. G·3. Effective date. 
That section 
repeals the Maine Revised Statutes, Title 
takes effect June 30, 2004. 
PARTH 
of this Part 
34-B, 
section 
that 
5403 
Sec. H·l. Parks and land fees. 
Notwithstanding 
any 
other 
provision of law, the Commissioner of Conservation is authorized 
to increase fees charged by the Bureau of Parks and Lands by 
financial order upon recommendation of the State Budget Officer 
and approval of the Governor. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
PART I 
Sec. 1·1. Department of Corrections • Maine Correctional Center; 
revenue. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Department 
of 
Corrections, 
Maine 
Correctional 
Center 
shall 
mncrease the rate it charges the Federal Government for 
the 
housing of federal inmates. 
This additional revenue must be 
deposited in the General Fund as undedicated revenue. 
Sec. 1·2. Department of Corrections; overtime. 
Notwithstanding 
the Maine Revised Statutes. Title 5, section 1585. or any other 
provision of law. the Department of Corrections is authorized to 
transfer. by financial order. Personal Services. All Other or 
Capital Expenditures funding between accounts within the same 
fund for the purposes of paying overtime expenses in accordance 
with Title 5. section 7065. 
PARTJ 
Sec. J.1. 1 MRSA §1008, sub·§6, as enacted by IB 1995, c. 1, 
§6, is amended to read: 
6. 
EDbaDced moDitoriDg. 
To provide for enhanced monitoring 
and enforcement of election practices aad-~e-4A6~£~Hte-e~ee~~9R~e 
saSmissieB--9'·-Fep&.&&-~-~~·~~~~-ef--eBmpai9BT 
e~eetieB--~--~~~~--iBie5matieB under 
the 
commission's 
juriSdiction. 
'~Bds---~--~---~--meai€e*i.,---aBd 
eemp~~e~iBed--Qa~a-~~~~-~-~-f*~-€Ae--QQmmiG6ieB~G 
skaFe-ef-~~~~-'~~'~4~~~~1t~~-9~&e.-FeyeB~eS 
p~5s~aB~-te-Ti~*e-3T-seQ~ieB-iag-as-we**-as-e~eF-FeyeB~e-S9~FeeGT 
PARTK 
Sec. K·l. 19·A MRSA §2202, sub·§13 is enacted to read: 
13. 
Premium frga DODcustodial IH'"Dg. 
The Department of 
Human 
Seryice,. 
Piyision of Support 
Enforcement 
and 
Recoyery 
sha.ll collect a premium from nonc;ust.cdial parents whose children 
are MaineCare members and who have legally been determined to be 
responsible for medical care contributions for these children. 
Sec. K·2. 22 MRSA §14, as amended by PL 1999. c. 731, Pt. 
TT. §§1 to 5, is further amended to read: 
§14. 
Action against parties liable for medical care rendered to 
assistance recipients; assignment of claims 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
1. 
Recovery procedures. 
When benefits are provided or will 
be provided to a 
geBefieia~y ~ 
under the Meaieaie MaineCare 
program administered by the department pursuant to the United 
States Social Security Act, Title XIX 
e~--aBseF--~he--e~eeF~Y 
~ew-ees~---a.~--~--~---6~~i~--a§4. 
includipg 
an~ 
prescription drug programs 
administered under 
the auspices Qf 
MaineCare, referred to collectively in this section as MaineCare. 
for the medical costs of injury, disease, disability or similar 
occurrence for which a 3rd party is, or may be. liable. the 
commissioner may recover from that party the 
FeaseRa9,le--"a~ae 
~ 
of 
the benefits provided. 
This 
right of 
recovery is 
separate and independent from any rights or causes of action 
belonging to a 
geBeneia~y ~ 
under the Meeieaie MaineCare 
program eF-"'HK--t-be-... lQe..l-l"-,),ew-ees"-4*"'~-i><'-oqc-am-~.-GeetieB 
O!S4. 
For Medieais MaineCare recipients who participated in the 
Nesi-said MaineCare managed care program, 
"~eas9Ra&l-&-val1:le .kruit" 
means the total value of coverable medical services provided 
measured by the amount that Meeieais MaineCare would have paid to 
providers directly for such services. were it not for the managed 
care system. 
The Medieai4 MaineCare program 
aBa--"Ae--e~Fly 
lew-ee6~-~~~~-WRae5-~~~-~~-a~e ~ the paye~G ~ 
of last resort and shall provide medical coverage only when there 
are no other available resources. 
The Attorney General. 
or 
counsel appointed by the Attorney General, may, to enforce this 
right. institute and prosecute legal proceedings directly against 
the 3rd party in the appropriate court in the name 
of the 
commissioner. 
In 
addition 
to 
the 
right 
of 
recovery 
set 
forth 
in this 
subsection. the commissioner must also be subrogated. 
to the 
extent of any benefits provided under the Medieaid MaineCare 
program eF-... n4e£--t-be-... lQe..~l"-~ew-ees"-4~"'9-i><'-oqc-am-~.-seeti9R 
a§4, to any cause of action or claim that a 
geBef"eia~y ~ 
has against a 3rd party who is or may be liable for medical costs 
incurred by or on behalf of the BeRefieiaFY~. The Attorney 
General. or counsel appointed by the Attorney General, to enforce 
this right may institute and prosecute legal proceedings in the 
name 
of 
the 
injured 
person. 
BeaeiieiaFY 
member. 
guardian, 
personal representative. estate or survivor. 
If necessary to 
enforce 
the 
commissioner'S 
right 
of 
recovery, 
the 
Attorney 
General. 
or counsel 
appointed by the Attorney General. 
may 
institute legal 
proceedings 
against 
any 
&eBefieia~y ~ 
including the agent. representative or attorney of that member, 
who has received a settlement or award from a 3rd party. 
The commissioner's right to recover the 
FeaseBa9le-ya~~e ~ 
of 
benefits provided constitutes a statutory lien on the proceeds of 
an award or settlement from a 3rd party if recovery for Meeieaid 
MaineCare 
costs 
was 
or 
could 
have 
been 
included 
in 
the 
recipient's 
claim 
for 
damages 
from 
the 
3rd 
party. 
The 
/' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
commissioner is entitled to 
recover 
the 
aM9WB~ ~ 
of the 
benefits actually paid out eFT-w4~R-~~~~~~iG&~-~eeipieB~6 
wR9--~i-G-it>&I;ed---4&O--~Re--~--"''''''''''''--pF9l1F'''' 
when 
the 
commissioner 
has 
determined 
that 
collection 
will 
be 
cost-effectiveT-~he- ... ~ 
...... -Y&-l-ue--G-~-1>9Be~it.s-pF9vided to the 
extent that there are proceeds available for such recovery after 
the deduction of reasonable attorney's fees and litigation costs 
from 
the gross 
award or settlement. 
In determining whether 
collection 
will 
be 
cost-effective, 
the 
commissioner 
shall 
consider all factors that diminish potential recovery by the 
department, including but not limited to questions of liability 
and comparative negligence or other legal defenses, exigencies of 
trial that reduce a settlement or award in order to resolve the 
recipient's 
claim 
and 
limits 
on 
the 
amount 
of 
applicable 
insurance 
coverage 
that 
reduce 
the 
claim 
to 
the 
amount 
recoverable by the recipient. 
The department's statutory lien 
may not be reduced to reflect an assessment of a pro rata share 
of the recipient's attorney's fees or litigation costs. 
The 
commissioner may« at the commissioner I s discretion, compromise, 
or otherwise settle and execute a release of, any claim or waive 
any claim, in whole or in part, if the commissioner determines 
the collection will not be cost-effective or that the best 
possible outcome requires compromise, release or settlement. 
2-A. 
Assigmaent of rights of recovery. 
The receipt of 
benefits under the Medieaid MaineCare program a4miBist.e~d-sy-~Re 
depa~~meB~-~-~ 
...... -t.&&-~~-&~a~e6-~~~-~4~~-Ae~T 
~i~le--X~X--G-~-~-~-~~~~-~~~--Q~~!--pEe!E""--QRdeF 
see~4.e-a--.§4 constitutes an assignment by the recipient or any 
legally liable relative to the department of the right to recover 
from 
3rd parties 
for 
the medical 
cost of 
1nJury, 
disease, 
disability or similar Occurrence for which the recipient receives 
medical benefits. 
The department's assigned right to recover is 
limited to 
the 
amount 
of medical 
benefits 
received 
by the 
recipient and does not operate as a waiver by the recipient of 
any other right of recovery against a 3rd party that a recipient 
may have. 
The recipient is also deemed to have appointed the commissioner 
as the recipient's attorney in fact to perform the specific act 
of submitting claims to insurance carriers or endorsing over to 
the department any and all drafts, checks, money orders or any 
other 
negotiable 
instruments 
connected with 
the 
payment 
of 
3rd-party medical claims. 
2-B. 
Direct reimbursement to health care provider. 
When an 
insured 
is 
eligible 
under 
the 
Mediedd 
MaineCare 
program 
admiRis~eFed-gy-~~~~-e~-H~aR-~~~~~-~-~Re 
Yai~ed-&~a~ee-~ia~-Se€~4~Y-~~-~~~~~-¥&G&~-~Be-eldeFly 
*ew-ee&_-Q~~~-~~~~--se&t.~B-6§4 for the medical costs of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
injury, disease, disability or similar occurrence for which an 
insurer is liable, and the insured's claim is payable to a health 
care provider as provided or permitted by the terms Of a health 
insurance policy or pursuant to an assignment of rights by an 
insured, the insurer shall directly reimburse the health care 
provider to the extent that the claim is honored. 
2-C. 
Direct reimburs ..... nt to department. 
When an insured 
is eligible under the Medieaid MaineCare program a4miaist.e~-9y 
~he-.IJepar~-ment--Gf--Hulnan-...se.~",i-G-es---f>V.~-s~a .. ~--t.-G--~he-..IJn-k~-Sea~es 
&eeial-SeeQFi~f-Ae€~-~i€~~~~~-~-~-e~~~~-leW-e&st.-dFQ~ 
pFe~.am--RReeF--seeeiea--6§4 for 
the medical 
costs of injury, 
disease, disability or similar oceurrence for which an insurer is 
liable, and the claim is not payable to a health care provider 
under the terms of the Rea~_R insurance policy, the insurer shall 
directly 
reimburse 
the 
Department 
of 
Human 
ServicesT--"-pe" 
~e~Qe6~T for any medical services paid by the department 
on 
behalf of a recipient under Med~eaid-9r-~~~1d&r-~-~S-t.-d~Q~ 
pFe~.""--I!DGe-p.--se«i-9fl--6§4 the MaineCare program to the extent 
that those medical services are payable under the terms of the 
health insurance policy. 
If the insurer knows or has information 
upon which to reasonably conclude that the insured is a recipient 
of MaineCare services. the insurer shall advise the department in 
writing as to the existence of the claim prior to any other 
payment. 
2-D. 
Rotification of claim. 
A recipient under Medieaid-eF 
~Re-e~de~~y-~~-~~~~~-I!DGe-~-see~ieB-.§4 the MaineCare 
~, 
or any attorney representing a recipient under Meeieaie. 
9F--~Re-~~p.~~--~-~~-~~~-~~--see~4eR--.§4 ~ 
MaineCare program, who makes a claim to recover the medical cost 
of injury, disease, disability or similar occurrence for which 
the party received medical benefits under the Medieaie MaineCare 
program p"FSQaB~-~e-~~~i&e4-S~a~e6-S&e4~-~~~~t.r-~i~~e 
XIX-e~-~~1d&r-~-lew-eest.-d.Q~-p£~~~--&eG~~B-6§4 shall 
advise the department in writing with information as required by 
the department of the existence of the claim. 
2-E. 
Notification of pleading. 
In any action to recover 
the 
medical 
cost of 1nJury, 
disease, 
disability or 
similar 
occurrence for which the party received medical benefits under 
the Medieaie MaineCare 
program 
e~--t.Re--eldeFly--lew-ees~--d~Q~ 
pFe~Fam-~-~iGn--a94, the party bringing the action shall 
notify the department of that action at least 10 days prior to 
filing the pleadings. 
Department 
records 
indicating medical 
benefits paid by the department On behalf of the recipient are 
prima facie evidence of the medical expenses incurred by the 
recipient for the related medical services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
2-1'. 
Disburs_nt. 
Except as otherwise provided in this 
subsection, a disbursement of any award, judgment or settlement 
may not be made to a recipient without the recipient or the 
recipient's attorney first paying to the department the amount of 
the statutory lien from the award, 
judgment or settlement or 
obtaining from the department a release of any obligation owed to 
it for medical benefits provided to the recipient. 
If a dispute 
arises between the recipient and the commissioner as to the 
settlement of any claim that the commissioner may have under this 
section, the 3rd party or the recipient's attorney shall withhold 
from disbursement to the recipient an 
amount 
equal 
to 
the 
commissioner's claim. 
Either party may apply to the Superior 
Court or the District Court in which an action based upon the 
recipient's claim could have been commenced for an order to 
determine a reasonable amount in satisfaction of the statutory 
lien, 
consistent 
with 
federal 
law, 
considering 
whether 
an 
independent 
action 
by 
the 
commissioner 
would 
have 
been 
cost-effective. 
If either party applies under this subsection to 
the court for an order to determine a 
reasonable amount, 
the 
court may not order payment in satisfaction of such a lien for an 
amount 
lesl 
than 
75' 
of 
the 
recovery. 
net 
of 
reasoDable 
attorney's fees and litigation costs, unless that amount exceeds 
the amount of the lien. 
2-B. 
Honoring of assignments. 
The following provisions 
apply to claims for payment submitted by the department or a 
health care provider. 
A. 
Whenever a participating health care provider o-r the 
department submits claims to an insurer, as defined in Title 
24-A, section 4, or to a health maintenance organization on 
behalf of a recipient under Mesieais-~-~~~~~~-lew-eese 
6FlUJ--p.FGCJ-Hm--und&r--oS-e-€-t4.-&fl--a54 the NaineCare progra.m for 
whom 
an assignment of rights has been received, or whose 
rights have been assigned by the operation of law, 
the 
insurer or health maintenance organization doing business in 
the State must respond within 60 days of receipt of a claim 
by forwarding payment or issuing a notice of denial directly 
to the submitter of the claim. 
B. 
Whenever a nonparticipating health care provider or the 
department on behalf of a nonparticipating provider submits 
claims to an insurer, as defined in Title 24-A, section 4, 
or a health maintenance organization that operates through a 
series of participation agreements on behalf of a recipient 
under 
Medi9ais--<K'--~ke-+~J,.~-"'~--4E-"'9-i>l"-«IC_-1l8Qe~ 
sge~i9B-d§4 the MaineCare program for whom an assignment of 
rights has been received or whose rights have baen assigned 
by the operation of law, the insurer or health maintenance 
organization doing business in the State must respond within 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
days of receipt of a claim by forwarding payment, issuing 
a notice of denial or issuing a copy of the explanation of 
benefits directly to the submitter of the claim. 
2-I. 
ClaiDls 
against estates 
of 
MaineCare 
recipients. 
Claims against the estates of Mesieais MaineCare recipients are 
governed by this subsection. 
A. 
The department has a claim against the estate of a 
Mesieais MaineCare recipient-when, after the death of the 
recipient: 
(1) 
Property or other assets are discovered that 
existed and were owned by the recipient during the 
period when Mesiaais MaineCare benefits were paid for 
the recipient and disclosure of the property or assets 
at 
the 
time 
benefits 
were 
being paid 
would 
have 
rendered 
the 
recipient 
ineligible 
to 
receive 
the 
benefits; 
(2) 
It is determined that the recipient was 55 years 
of age or older when that person received Mesiaais 
MaineCare assistance: or 
(3) 
It is determined that the recipient has received 
or is entitled to receive benefits under a long-term 
care insurance policy in connection with which assets 
or resourCes are disregarded and medical assistance was 
paid on behalf of the recipient for nursing facility or 
other long-term care services. 
B. 
The 
amount of Mesiaais MaineCare benefits paid and 
recoverable under this subsection is 'a claim against the 
estate of the deceased recipient. 
(1) 
As to assets of the recipient included in the 
probated estate, this claim may be enforced pursuant to 
Title l8-A, Article III 1, Part 8. 
(2) 
As to assets of the recipient not included in the 
probated estate, this claim may be enforced by filing a 
claim in any court of competent jurisdiction. 
C. 
A claim may not be made under paragraph A, subparagraph 
(2) or (3) until: 
(1) 
The recipient has no surviving spouse; and 
(2) 
The recipient has no surviving child who is under 
age 
or who is blind or permanently and totally 
COMMITTEE AMENDMENT 
3"8 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
disabled as defined in 42 United States Code, Section 
l382c. 
D. 
Paragraph A, subparagraphs (2) and (3) apply only to a 
recipient who died on or after October 1, 1993 for Medieaid 
MatneCare payments made on or after October 1, 1993. 
E. 
A claim under paragraph A, 
subparagraph (2) must be 
waived if enforcement of the claim would create an undue 
hardship under criteria developed by the department. 
F. 
As used in this subsection, unless the context otherwise 
indicates, the term "estate" means: 
(1) 
All real and personal property and other assets 
included in the recipient's estate, as defined in Title 
18-A, section 1-201: and 
(2) 
Any other real and personal property and other 
assets in which the recipient had any legal interest at 
the time of death, to the extent of that interest, 
including assets conveyed to a survivor. heir or assign 
of the deceased recipient through tenancy in common, 
survivorship, life estate, living trust, joint tenancy 
in personal property or other arrangement. 
3. 
Definitions. 
For purposes of this section, "3rd party" 
or "liable party" or "potentially liable party" means any entity, 
including, but not limited to, an insurance carrier that may be 
liable under a contract to provide health, automobile, workers' 
compensation or other insurance coverage that is or may be liable 
to pay all or part of the medical cost of lnJury, disease, 
disability or similar occurrence of an applicant or recipient of 
benefits under 
Medieaid-~F-~-~~-~~--d£Q~--pFe~Fam 
"Bilel'-~-6S4 the MaineCare program. 
For purposes of this 
section and sections 18 and 19, an "insurance carrier" includes 
health insurers, 
group health plans as defined in 29 United 
States Code, Section 1167(1), service benefit plans and health 
maintenance organizations. 
"Liable party," "potentially liable party" or "3rd party" also 
includes 
the 
trustee 
or 
trustees 
of 
any 
mortuary 
trust 
established by the recipient or on the recipient's behalf in 
which there is money remaining after the actual costs of the 
funeral and burial have been paid in accordance with the terms of 
the trust and in which there is no provision that the excess be 
paid to the decedent's estate. 
"Liable party," "potentially 
liable partylt or "3rCl party" may also include the recipient of 
benefits under 
Medieaid-~~-~-~~~-~~--dFQ~--pl'e~Fam 
YBQe~-6ee~i9B-di4 the MaineCare program. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. K·3. 22 MRSA §16.A is enacted to read. 
§16-A. 
MandatoQ' insurance data matches 
1. 
Persons receiving MaineCare benefits. 
UpOD request by 
the 
department 
in 
order 
to 
identify 
persons 
who 
have 
been 
employed in the State or who have been employers in the State or 
who received monetary benefits of any kind from a state agency. 
all state agencies shall provide ··to the department information 
about persons who have been receiving, are currently receiving or 
are legally responsible for some or all of the medical expenses 
of 
an 
individual 
who 
is 
receiVing 
MaineCare 
benefits. 
The 
information must 
be 
transmitted promptly 
in 
response 
to 
the 
department's request and must be provided in a manner that allows 
the department's electronic identification of former or current 
MaineCare members who had or have income during any period of 
MaineCare coverage. 
2. 
PerSODS with health inSurance coverage. 
Upon reguest by 
the 
department, 
a 
nonprofit 
hospital 
or 
medical 
service 
organization authorized under Title 24 or an insurer authorized 
under Title 24_A shall provide to 
the 
department 
a 
list of 
persons who have health insurance coverage with the organization 
or 
insurer. 
The 
information must be transmitted promptly in 
response to the department's request and must bg provided in a 
manner that allows the department's electronic identification of 
former 
or 
current 
MaineCare 
members 
who 
had 
or 
have health 
insurance coverage during any pefiod of MaineCare coverage. 
Sec. K·4. 22 MRSA §1815, as amended by PL 1991, c. 752, §2, 
is further amended to read. 
§1815. 
Fees 
Each application 
for 
a 
license 
to 
operate 
a 
hospital, 
convalescent 
home 
or nursing home 
must be 
accompanied 
by 
a 
nonrefundable fee 
el--$~~--~-~-~-~~~~-w4€R4~--eRe 
faeil~ef' 
Hospitals shall p~ $100 for each bed contained within 
the facility. 
Nursing and convalescent homes shall pay $45 for 
each bed contained with the facility. 
Each application for a 
license 
to operate 
an 
ambulatory 
surgical facility must 
be 
accompanied by 
the 
fee 
established by 
the 
department. 
The 
department shall establish the fee for an ambulatory surgical 
facility, not to exceed $500, on the basis of a sliding scale 
representing size, number of employees and scope of operations. 
All licenses issued must be renewed annually upon payment of a 
like 
fee. 
The 
Statets 
share 
of 
all 
fees 
received 
by 
the 
department under this chapter must be deposited in the General 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Fund. 
A license granted may not be assignable or transferable. 
State hospitals are not required to pay licensing fees. 
Sec. K·S. 22 MRSA §3173·C, sub·§l, as amended by PL 1993, c. 
6, Pt. C, §S, is further amended to read: 
~. 
Authorization required. The department may not require 
any Medieaid--Feeipieat MaineCare member 
to make 
any payment 
toward the cost of a Medieaid-
MaineCare service unless that 
payment is specifically authorized by this section. except that 
any 
copayment or premium expressly approved 
by the federal 
Secretary of the Department of Health and Human Services as part 
of a waiver must be implemented. 
Sec. K·6. 22 MRSA §3173·C, sub·§2, as amended by PL 1993, c. 
6, Pt. c, §6, is further amended to read: 
2. 
Prescription drag services. 
Except as 
provided 
in 
subsections 3 and 4, a payment of $~ ~ 
for !eaeFie-dFQ!S-aad 
U-.f-<H"--&~-d""!J6 each drug is to be collected from the 
Medieaid--l'&ei-pieat MaineCare member for each drug prescription 
that is an approved Medicaid service. 
i'eF--t.Ioe--yur-p<>6&6--4'--tllh 
see~iear-a-~~~~-i-s-de'iaed-&6-~~~~~-G~"9r-a 
eFess-lieeased-~~~-aa-4m&&Vat~-~-'eF-wRt~~-*eweF-eest 
~eRe~i9-e~yiyaleRt-is-ayailas~eT Copayments must be capped at $25 
per month per member. 
If a 
Feeipiea~ ~ 
is prescribed a drug 
in 
a 
quantity 
specifically 
intended 
by 
the 
provider 
or 
pharmacist, for the recipient' s heal th and welfare, to last less 
than one month, only one payment for that drug for that month is 
required. 
Sec. K·7. 22 MRSA §3173·C, sub·§7, tV and Q, as enacted by PL 
1993, c. 410, Pt. I, §9, are amended to read: 
read: 
P. 
Substance abuse services, $2; aBd 
Q. 
Hospital inpatient services, $3 per patient daYTL 
Sec. K·S. 22 MRSA §3173·C, sub.§7, lIfR and S are enacted to 
R. 
Federally qualified health center 
services. 
$3 
per 
patient dayt and 
S. 
Rural health center services. $3 per patient day. 
Sec. K·9. 22 MRSA §3173·F is enacted to read: 
§3113-F. 
Charging or increasing premiums 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
1. 
Pr~iums. 
The department may apply to the 
federal 
Centers for Medicare and Medicaid Services for a waiver or amend 
a 
pending 
or 
current 
waiver 
under 
the 
Medicaid 
prQgram 
authQrizing the department to impose cost sharing on some or all 
persons eligible for MaineCare under the Katie Beckett Qption 
authQrized bv the federal Tax Equity and Fiscal Responsibility 
Act Qf 1982. 
Premilws must be implemented on a sliding scale. 
2. 
Rules. 
The department sha1l adQpt rules providing for 
sanctions when cQmplete. timely paYment of premiumS has not been 
made and providing grace periods applicable to such late or 
cause. 
Rules ado t 
techn! 
p ad pursuant to 
t 
. 
-'=A... 
ca 
rules as defined in Title 't-s 
subsection are routine 
c 
chapter 375. subchapter 
3. 
CoppJuents 
The department may request. as part Qf the 
waiver ,eguest under subsection 1, permission to charge members 
copayments above those allowed in current federal regulation and 
statute. 
Sec. K·I0. 22 MRSA §3174·T, sub·§5, ,A, as amended by PL 1999, 
c. 731, Pt. PP, §2, is repealed and the following enacted in its 
place: 
A. 
Premiums must be paid at the beginning of each month for 
coverage for that month. 
Premium payments must he between 
l' and 2' of family income. 
PremiumS must be imposed in a 
manner that places less hurden on those with lower incomes 
than on those with higher incomes. 
Sec. K·l1. 22 MRSA §3174.V, as enacted by PL 1999, c. 401, 
Pt. T, §l, is amended to read: 
§3174-V. 
Feder~ly qualified be~th center reimbursements 
Beginning in fiscal year 1999-QQ ~, 
the reimbursement 
requirements listed in subsections 1 and 2 apply to payments for 
certain federally qualified health centers 
as 
defined in 42 
United States Code, Section 1395x, subsection(aa) (1993). 
1. 
Services furnisbed by center. 
The 
department shall 
reimburse a federally qualified health center no less than 100', 
of reasonable costs. reduced by the tQtal cOl'ayments for which 
members are responsible. for services furnished by the center 
within the 
spope of seryiqe approved hy the 
federal 
Health 
Resources and Services Administration or the commissioner if that 
center: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" t.o H.P. 973, L.D. 1319 
A. 
Is receiving a grant. under Section 330 of the federal 
Public Healt.h Services Act; or 
B. 
Is receiving funding under contract wit.h the recipient 
of a grant. under Section 330 of the federal Public Heal th 
Services Act, is identified as a subrecipient. in the Section 
grantee' s 
approved 
scope 
of 
work 
and 
meet.s 
the 
requirement.s t.o receive a grant under Section 330 of that 
Act. 
2. 
Contracted services. 
When a federally qualified health 
center 
ot.herwise 
meeting 
the 
requirements 
of 
subsection 
contract.s with a managed care plan for the provision of Medicaid 
services, 
the 
department 
shall 
reimburse 
that 
center 
the 
difference between the payment received by the center from t.he 
managed care plan and 100' of the reasonable cost. reduced bX the 
total copavrnents for which members are responsible, incurred in 
providing the services within the scope of service approved by 
the federal Health Resources and Seryic;g$ Administration or the 
commissioner. 
Any 
such 
managed 
care 
contract 
must 
provide 
payments for the services of a cent.er that are not less t.han the 
level and amount of payment that the managed care plan would make 
for services provided by an entity not defined as a federally 
qualified health center. 
Sec. K·12. 22 MRSA §3174·AA is enacted to read: 
§3174-AA. 
Mail order drugs 
The department shall require MaineCare members to purchase 
maintenance 
drugs 
bv 
mail 
Qrder 
when 
substantial 
cost 
efficiencies can be obtained by doing so. 
Sec. K·13. 22 MRSA §3521, last" 
as enacted by PL 1999, c. 
790, Pt. B, §3, is amended to read: 
The department shall, after hearing, in a manner consistent 
wi th 
the 
Maine 
Administrative 
Procedure 
Act, 
adopt 
rules 
governing eligibility, application procedures, services covered 
and reimbursement procedures. includina member responsibility fOI 
a $10 copayment for prescriptions; a $10 copayment for an office 
visit 
to 
a 
physician, 
optometrist 
or 
optician: 
and 
a 
$50 
cQpa':llDent 
for 
a 
hospital procedure or an ambulatory surgical 
center procedure. 
The authority to adopt rules granted by this 
paragraph is deemed to be the same authority granted by former 
section 3501-B. 
Sec. K·14. 22 MRSA §3790, sub·§l, as enact.ed by PL 1997, c. 
530, Pt. B, §1, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" t.o H.P. 973, L.n. 1319 
1. 
Established. 
The department shall establish a student 
financial aid program based on need for up to 2000 participants 
known as the Parents as Scholars Program, referred to in this 
section 
as 
the 
"program, II 
to 
aid 
needy 
students 
who 
have 
dependent children and who 
are matriculating in postsecondary 
undergraduate 
2-year 
and 
4-year 
degree-granting 
education 
programs. 
Enrollees in the program must be provided wit.h 
a 
package of student aid that includes aid for living expenses 
equivalent to that provided pursuant to chapter 1053-B, medical 
assist.ance pursuant to chapter 855 and services equivalent to 
those provided pursuant to chapter 1054-A. 
A family that ceases 
to receive aid under this chapter as a result of increased child 
support 
or 
increased 
hours 
of, 
or 
increased 
income 
from, 
employment is eligible to receive transitional support services 
in accordance with section 3762, subsection 8. 
The program must 
be supported with funds other than federal block grant funds 
provided under the United States Social Security Act, Title IV-AL 
except that federAl funds may be used in accprdance with federal 
law if their us@ does not result in the impositign of conditions 
of 
participation 
or 
program 
requir@ments 
other 
than 
those 
established by this chapter. 
Sec. K·15. Review cost sharing requirements. 
The department 
shall 
review the cost sharing requirements 
in the MaineCare 
program in consultation with the Medicaid Advisory Committee and, 
by 
February 
15, 
2005, 
submit 
a 
~eport 
including 
proposed 
legislation to the Joint Standing Committee on Health and Human 
Services for restructuring cost-Sharing in the MaineCare program 
in a manner that places the least burden on those with the lowest 
incomes. 
The legislation must include a monthly aggregate cap 
that may vary by household income for each MaineCare household on 
which these costs are imposed. 
Sec. K·16. Pursuit of federal funding for disproportionate share 
shortfall for institutions for mental disease and periodic reports. 
The 
Commissioner of Human Services and the Commissioner of Behavioral 
and 
Developmental 
Services 
shall 
work 
with 
the 
State's 
freestanding, 
nonprofit 
psychiatric 
hospitals 
and 
the 
Maine 
Congressional Delegation to advocate for the elimination of the 
current federal cap on disproportionate share funds that are 
available for institutions for mental disease, 
or for other 
federal reforms, that would ensure adequate federal funding for 
the population served by those hospitals. 
The commissioners 
shall report their progress in writing to the joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial 
affairs 
and 
the 
joint standing 
committee of the Legislature having jurisdiction over health and 
human services mat.ters no later than April 15, 2003 and quarterly 
thereafter over the state fiscal years ending June 30, 2004 and 
June 30, 2005. 
The initial report must quantify the impact of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
reforms to MaineCare reimbursement and other program changes and 
savings projected to address the federal funding shortfall over 
the 
biennium. 
Subsequent 
quarterly 
reports 
must 
provide 
appropriate updates on funding and federal advocacy. 
Sec. K-17. Suspension of inflation and return on equity payments to 
nursing facilities. 
Notwithstanding any other provisions of law, the 
Department of Human Services may not include in its reimbursement 
of nursing facilities under the MaineCare program any amounts 
designed to provide for inflation adjustments or a return on 
equity capital for state fiscal years 2003-04 and 2004-05. 
Sec. K·18. Merger. 
The Department of Human Services and the 
Department of Behavioral and Developmental Services shall merge 
into 
a 
single 
department 
to 
perform 
the 
duties 
of 
both 
departments. 
The departments shall commence merger activities 
immediately. 
The departments shall cooperate with any other 
entities of State Government and community providers involved in 
accomplishing this merger. 
The merger must: 
1. 
Streamline services to clients; 
2. 
Provide central points of contact for clients needing 
mUltiple services; 
3. 
Coordinate use of contracts for service; 
4. 
Maximize funding sources; 
5. 
Minimize administrative overhead; 
6. 
Eliminate duplication of services 
and administrative 
activities, and 
7. 
Otherwise create efficiencies and cost-savings in the 
provision of services. 
The departments shall participate in producing a plan to 
implement the merger, which must be submitted along with any 
necessary implementing legislation to the Second Regular Session 
of the 121st Legislature by January 1, 2004. 
PARTL 
Sec. L·1. 12 MRSA §7017, sub.§I·A is enacted to read: 
I-A. 
Inflation 
adjustment. 
Beginning 
in 
fiscal 
year 
2004-05, 
and every biennium thereafter, the commissioner may 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
adjust anl' Qr all fees for licenses and permits and other fees 
collected by the department pursuant to this Part to maintain 
parity with the Consumer Price Index as defined in Title 36, 
section 
5402. 
suhsection 1, 
The 
adjustment 
must 
equal 
tbe 
percentage change in the annual average Consumer Price Index over 
the 2 most recent calendar years, 
The adjustment must then be 
rounded to yield a fee change to the closest SO¢. 
Sec. L·2. 12 MRSA §7017, sub·§9, as enacted by PL 2001, c. 
690, Pt. A, Sl, is amended to read,· 
9. 
Fiscal Stability Proqram. 
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 of Inland Fisheries and Wildlife. 
To 
achieve 
this 
goal, 
beginning 
with 
the 
3QQ4-;!QQ§ 
2006-2007 
biennial budget and for each biennial budget thereafter, the 
biennial budget submitted by the executive branch must include a 
General Fund appropriation of 18' of the department' s requested 
biennial budget. 
General 
Fund appropriations 
to the Fiscal 
Stability 
Program 
may 
not 
be 
considered 
to 
be 
amounts 
appropriated to the department under the Constitution of Maine, 
Article IX, Section 22. 
Sec. L·3. 12 MRSA §7081 is enacted to read: i 
§1081. 
~ra~ Risessment OD licenses, perDdts and 
registratiOJUj 
Notwithstanding 
any 
other 
provision 
of 
this 
Part. 
an 
additional 
temporary 
assessment 
of 
$3 
is 
imposed 
on 
every 
license, permit. application. registration or other fee pursuant 
to 
this 
Part that 
is 
issugd 
for 
the 
registration periods 
beginning January 1. 
2004 
and 
January 1, 
2005. 
except the 
additional temporary assegsment for ATY registrations is $13 for 
residents and $30 for nonresidents. 
The additional temporary $3 
assessments for snowmobile registrations and the $13 
and $30 
additional 
temporary 
assessments 
for 
ATV 
registrations 
are 
effective for the registration periods beginning on July 1, 2003 
and Julr Ie 2004. 
Tempgrary Assessments must he collected at the 
time a license, permit, application, registration or other fee is 
issued and credited in full to the department. 
Ibis section is 
repealed on June 30, 2005, 
Sec. L·4. 12 MRSA §7463·A, sub-§6, 1JB, as amended by PL 2001, 
c. 690, Pt. A, §11 and affected by §18, is further amended to 
read: 
B. 
For nonresidents: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
(1) 
Ten dollars for a one-chance application: 
PART 0 
(2) 
Twenty dollars for a 3-chance application; 
(3) 
Thirty dollars for a 6-chance application; and 
(4) 
Fifty 
dollars 
for 
a 
10-chance 
applicationT..L 
mu1ti~le 10-chance oRtions may be Rurchased. 
After 
June 3D. 2005, a nonresident may not file more than ope 
lO_chance application per year. 
Se<:. L-S. 
Fee restructuring. 
The 
Commissioner 
of 
Inland 
Fisheries and Wildlife shall develop a plan to restructure the 
fees associated with licenses, permits and other services of the 
Department of Inland Fisheries and Wildlife for the purpose of 
achieving fairness and reducing the dependency of the department 
on other revenue sources. 
The plan must be delivered by March 
31, 2003 to the Joint Standing Committee on Inland Fisheries and 
Wildlife, 
and 
the 
committee 
may 
report 
out 
legislation 
implementing the plan. 
PARTM 
Se<:. M-l. Intent; judicial assessments. 
It is the intent of the 
Legislature that the Judicial Department, under its authority to 
assess fine amounts under the Maine Revised Statutes, Title 29-A, 
sections 1601, 1770 and 2074, 
review and increase the amounts 
assessed for violations of those sections as appropriate. 
PARTN 
Sec. N-I. 34-A MRSA §1402, sub-§l1 is enacted to read: 
11. 
Report 
requirement. 
The 
COmmissioner 
shall 
re~ort 
a.nnually, no later than Jppusxy 4th Qf each year e 
to the joint 
standing committee of the Legislature haying jurisdiction oyer 
criminal justice and public safety matters and the joint standing 
committee 
of 
the 
Legislature 
haying 
jurisdiction 
over 
appropriation, 
and 
financial 
affairs 
reaarding 
recidivism 
information inclUding. but not limited to: 
A. 
The number of juvenile offenders in the correctional 
facilities and their reQffending rates; 
at 
The number of incarcerated adults who wgre adjudicated 
as having committed a juvenile offense: and 
C t 
The recidivism ratgs of juvenile offenders as adults. 
COMMITTEE AMENDMENT 
Sec. 0·1. 27 MRSA §lOS is repealed. 
Sec. 0·2. 27 MRSA §l06 is amended to read: 
§106. Libraries controlled by associations assisted by towns 
Any 
town or city in which ·there is a 
library owned or 
controlled by a corporation or association or by trustees may 
levy and assess a tax and make appropriation therefrom annually 
to procure from SileR .!;h;g library the free use of its books for 
all the inhabitants of the 
town or city, 
under 
SileR 
thQ$~ 
restrictions and regulations as--sba-l-J--iaS\lFe necessary to ensure 
the safety and good usage of the books. 
Slleh-~-iM~j'-~l-l--I;Re" 
ge-~~~-a-f~ee-~~~-li9FaFy-~~~~-~-mea~£~-~--I;Ris 
eRapl;eF-~~~-I;&W&-eF-~~j'-~l--ge-&B~-i~~ee-~~-~-BeReiil;s 
ei-seetisB-llleT 
Sec. 0·3. 27 MRSA §l07 is repealed. 
PARTP 
Sec. pol. 27 MRSA §83, sub·§S, as enacted by PL 1991, c" 622, 
Pt. v, §3, is amended to read: 
5. 
Establish fees. 
To establish fees for admission to the 
Maine 
State Museum 
and miscellaneous services. 
All 
revenues 
derived 
from 
these 
fees 
must 
be 
FepeFl;ea--aaa--paia--l;e--ERe 
~Feas~FeF-s~-Sl;a~s credited as undedicated revenue to the General 
Fund. 
PARTQ 
Sec. Q·I. S MRSA §130S4, sub.§§l and 2, as enacted by PL 1987. 
c. 534, Pt. A. §§17 and 19, are amended to read: 
1. 
CODIIlissiouer. 
"Commissioner" means the Conunissioner of 
Tourism. Economic and Community Development. 
2. 
Department. 
"Department" 
means 
the 
Department 
of 
Tourism, Economic and Community Development. 
Sec. Q·2. Revision clause. 
Wherever 
in the 
Maine 
Revised 
Statutes 
the 
words 
"Department 
of 
Economic 
and 
Community 
Development" appear or reference is made to that department or 
those words, they are amended to read and mean "Department of 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Tourism, Economic and Community Development" or "department, II as 
appropriate. and the Revisor of Statutes shall implement this 
revision when updating. publishing or republishing the statutes. 
PARTR 
Sec. R-I. 4 MRSA §116, first" as amended by PL 2001, c. 617, 
§l and c. 
698, 
§1 and affected by §7. is repealed and the 
following enacted in its place: 
All reyenue received by the Supreme Judicial or Superior 
Court, whether directly or pursuant to an agr,ement entered into 
with the Department of Administrative and Financial Services, 
Burgau of Reyenue Seryices, from fines« forfeitures c 
penalties« 
fees and costs accrues to thA State, except as otherwise provided 
under section 1057: Title 7. section 3910-A: Title 12. sections 
3055 and 4508: 'l:it.1e 17. section 1015: 'l:iUe 23, section 1653: 
Title 
29-11.. 
section 
2602: 
and 
Title 
34-11.. 
section 
1210-11.. 
subsection 9. 
Sec. R-2. 4 MRSA §163, sub-§l, as amended by PL 2001, c. 617, 
§2 and c. 
698. 
§2 and affected by §7, is repealed and the 
following enacted in its place: 
1. 
District COurt fUDdS. 
Except as otherwise provided by 
law, 
all fines, 
forfeitures, 
surcharges. 
assessments 
and fees 
collected in any diyision of the District Court or by 
the 
violations bureau must be paid to the clerk of that DiStrict 
Court, who shall deposit them in a special account in a timely 
manner. 
Once each month. the glerk shill remit the 'um$ to the 
Treasurer of State, who shall credit. them to the General Fund. 
At the §aIM time. the clerk shall remit the sums that havfl bean 
collected in accordance with sectipn 
lQS7: 
Title 5. 
chapter 
316-A. Title 7. section 3nO-A. Title 17. section 1015. Title 
29-A. section 2411, subsection 7: and Title 34-A. section 1210-11.. 
subsection g, 
Funds received by the clerk as bail in criminal 
cases must be deposit.ed daily in a special account. 
The clerk 
shall depQsit the funds in an interest-bearing account unless the 
clerk 
determines 
that it 
is 
not 
cost effective 
to 
do 
so. 
Interest a.ccrugd in the account is the property of and Accrues to 
the State, 
The forfeit.ure and setoff of bail is governed as 
otherwise provided by law. 
The court shall file a monthly report with the State Auditor 
itemizing the amount Qf fines, surcharges and assessments imposed 
and to whom each is payable. 
Sec. R-3. 4 MRSA §I057, sub-§2·A, as amended by PL 1997, c. 
395, Pt. 0, 1. is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
2-A. 
Surcharge imposed. 
A surcharge of 16'\, 14". must be 
added to every fine, forfeiture or penalty imposed by any court 
in this 
State. 
which. 
for 
the 
purposes 
of 
collection 
and 
collection 
procedures. 
is 
considered 
a 
part 
of 
the 
fine, 
forfeiture or penalty. 
All funds collected as a result of this 
surcharge must be deposited monthly in the Government Operations 
Surcharge 
Fund. 
gne-siRth 
Two sevenths 
of 
the 
surCharge 
collected must be paid to the Maine Criminal Justice Academy to 
supplement current funds 
for training and recertification of 
part-time 
and 
full-time 
law 
enforcement 
officers. 
~his 
&HBseetieB-~~~~-JaB~aFY-~7-~~F-when-~~-~~-~eF 
tRe--epe£at!eR--~--~~-~~~~-~F~&~~--eemp~teF--system 
*ap6esT-WAieheye~-eee¥~s-iiF6~y 
Sec. R-4. 4 MRSA §I057-A, as amended by PL 2001. c. 698. §3 
and affected by §7, is repealed. 
Sec. R-5. 5 MRSA §94S, sub-§l, 1)B, as enacted by PL 1983, c. 
729, §4, is repealed. 
Sec. R-6. 5 MRSA §948, sub-§l, 1F, as amended by PL 2001, c. 
559, Pt. EE. §l. is repealed. 
Sec. R-7. 5 MRSA §94S, sub-§l, 1fH, as amended by PL 1989, c. 
648, §1, is repealed. 
Sec. R-S. 22 MRSA §1555-B, sub-§9, as enacted by PL 1997, c. 
305. §5, is amended to read: 
9. 
Distribution of fines. 
Fines and forfeitures collected 
pursuant to subchapter I 1. and this subchapter must be credited 
as follows: 
one half to the General Fund and 1/2 to be deposited 
in a nonlapsing account te-~e-~~~~-~~~~&~-~eneies 2i 
the Maine Criminal Justice Academy for the purpose of I'roviding 
funds for training and recertification of part time and full-time 
law enforcement officers. 
Sec. R-9. 25 MRSA §1541, sub-§6, as amended by PL 
2001, c. 
552, §l. is further amended to read: 
6. 
Bstab1isbment 
of 
fees. 
The 
State 
Bureau 
of 
Identification may charge a fee to neB'lJeveFBlllelltal-e"'lJaBisatieRs 
individuals, 
governmental 
organizations 
that 
are 
engaged 
in 
licensing 
and 
governmental 
organizations 
that 
are 
not 
a 
governmental entity of the State. 
a county of the State or a 
municipality of the State for each criminal history record check 
requested for noncriminal justice purposes pursuant to Title 16. 
chapter 3, subchapter VIII. 
The requestor shall provide a name 
and date of birth for each record being requested. 
11. request 
COMMITTEE AMENDMENT 
\. 
so 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
made pursuant to 5 United States Code, 
Section 9101 must be 
accompanied by fingerprints. 
A governmental organization that is 
engaged in licensing may charge an applicant for the cost of the 
criminal history record check. 
The commissioner shall establish 
a 
schedule of fees that covers the cost of providing these 
services. 
Revenues generated from these fees must be credited to 
the General Fund 
aREI-~-Hi'Jkway-~--iB--&"-_-""B&j,s"e .. " 
Wi"B-eYFFeB"~y-BYEl'Je"eEl-a~~el!meREs-aBEI-a~~eeaEieBS. 
Sec. R-IO. 25 MRSA §2902, sub-§7, as amended by PL 2001, c. 
559, Pt. KK, §4, is repealed. 
See. R·ll. 34-A MRSA §1210·A, sub-§9, as enacted by PL 2001, 
c. 698, §S and affected by §7, is amended to read: 
9. 
Surcharge imposed. 
In addition to the 1a% ~ 
surcharge 
collected pursuant to Title 4, section 1057 
aBEI-~ae-~-SYFeBaF'Je 
eellee"eEl-~~-~-~i"le-~-~~-~gS+-A, an additional 1'\, 
surcharge must be added to every fine, 
forfeiture or penalty 
imposed by any court in this State, which for the purposes of 
collection and collection procedures is considered a part of the 
fine, forfeiture or penalty. 
Except as provided in subsection 
10, 
all 
funds 
collected 
pursuant 
to 
this 
subsection 
are 
nonlapsing and must be deposited monthly in the County Jail 
Prisoner 
Support 
and 
Community 
Corrections 
Fund 
that 
is 
administered by the department. 
Except as provided in subsection 
10, all funds 
collected pursuant to this subsection must be 
distributed to counties that have experienced at least a 10' 
increase in their total annual 
jail operating budget or to 
counties that have issued bonds for the construction of a 
new 
jail or renovation of an existing jail and that meet all other 
requirements under subsection 4. 
Funds distributed to counties 
pursuant to this subsection must be used for the sole purpose of 
funding costs of the support of prisoners detained or sentenced 
to county jails and for establishing and maintaining community 
corrections. 
Sec. R·12. Retroactivity. 
Those sections of this Part that 
repeal and replace the Maine Revised Statutes, Title 4, section 
116, 
first 
paragraph 
and 
section 
163, 
subsection 
apply 
retroactively to August 1, 2002. 
PARTS 
Sec. S-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $95,869 in 
fiscal year 2003-04 and $53,834 in fiscal year 2004-05 in savings 
from 
the Bureau of Elections 
and 
Commissions, 
Administrative 
Services and Corporations, Other Special Revenue Funds account in 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
the Department of 
the Secretary of State to the unappropriated 
surplus of the General Fund no later than June 30, 2004 and June 
30, 2005. 
See. S-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $10,000 in 
fiscal year 2003-04 and $10,000 in fiscal year 2004-05 in savings 
from the Archives, Other Special Revenue Funds account in the 
Department of 
the Secretary of State to the 
unappropriated 
surplus of the General Fund no later than June 30, 2004 and June 
30, 2005. 
PARTT 
Sec. T-I. 4 MRSA §8-A, as enacted by PL 1981, c. 
241, is 
amended by amending the headnote to read: 
§8-A. 
Rules on courts records and unclaimed property 
See. T-2. 4 MRSA §8-A, sub-§2, as enacted by PL 1981, c. 241, 
is amended to read: 
2. 
Unclaimed property. To provide, after reasonable notice 
to interested parties or their attorneys, for the transfer to the 
Treasurer 
of 
State 
for 
disposition 
as 
alJaneenee. 
unclaimed 
property in the manner provided by Title 33, se'ctions 169+ 1958 
and la&8 ~ 
of property in the possession or custody of the 
courts of this State as a result of civil or criminal litigation. 
Sec. T-3. 5 MRSA §13S, as amended by PL 1999, c. 401, Pt. 
HHH, §l, is further amended to read: 
§135. 
Deposit of state funds: limitations 
The Treasurer of State may deposit the money, 
including 
trust funds of the State, in any 9~-~ke national bank or in any 
banking .Bse.&a~~R&-eE institution, trust eempaB~~-e~ company, 
state or federal savings and loan asseeialia.9Rs association or 
mutual savings BaRks ~ 
organized under the laws of this State 
or ~R-aBy-~4~-~~~-BaRks-9~-~~~~--~~~-&a¥i~&-aRQ 
*eaB-a£6G€ia~ie£~-~~-~-~-Seaeer having a location in the 
~ 
except 
as 
provided 
in chapter 
161. 
Before 
making 
a 
deposit, the Treasurer of State must consider the rating of the 
banking institution, trust company, state or federal savings and 
loan association or mutual savings 
bank 
on its most 
recent 
assessment 
conducted 
pursuant 
to 
the 
federal 
Community 
Reinvestment Act, 
United States Code, 
Section 2901. 
When 
there is excess money in the State Treasury that is not needed to 
meet current obligations, the Treasurer of State may invest, with 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
the concurrence of the State Controller or the Commissioner of 
Administrative and Financial Services and with the consent of the 
Governor, 
those 
amounts 
in 
bonds, 
notes, 
certificates 
of 
indebtedness or other obligations of the United States and its 
agencies and instrumentalities that mature not more than :14 1.6. 
months from the date of investment or in repurchase agreements 
secured by obligations of the United States and its agencies AnQ 
instrum@ntalities that mature within the succeeding 34 ~ months, 
prime 
commercial 
paper, 
tax-exempt 
obligations 
and 
corporate 
bonds rated "AM" that mature not more than 36 months from the 
date 
of 
investment, 
banker's 
acceptances 
or 
shares 
of 
an 
investment 
company 
registered 
under 
the 
federal 
Investment 
Company Act of 1940, whose shares are ~e~iS~eF&6-QBaeF-~ke-YRi~ea 
Sta~e6---Se<>u<"-k4e&---Aet---<>f---)'9n 
marketed 
through 
so-called 
"no_load" 
money market mutual 
funds 
that maintain 
a 
constant 
share price, only if the investments of the investment company 
are limited to e8),i~a~ieB6-e'-~he-~~~~~~~-~-BgeBey-eF 
iRstFYMeRta*itYT-€e£~~e-~-~~~r-e'-~he-~~~~~&-eF 
FepQFeRa&e-a9FeeMea~6-6ee~F~~~4~~-~-YRi~-States 
eF-~-~~-iB&tFVMeB~a*i~Yr-eeFpeFa~e-~-~~~~r~~-tRe 
Yaitea--States the securities 
allowed hy this section. 
The 
Treasurer of State may participate in the securities loan market 
by 
loaning 
state-owned 
bonds, 
notes 
or 
certificates 
of 
indebtedness of the Federal Government, only if loans are fully 
collateralized by treasury bills or cash. 
The Treasurer of State 
shall seek competitive bids for investments except when~ after a 
reasonable investigation, it appears that an investment of the 
desired maturity is procurable by the State 
from 
only 
one 
source. 
Interest earned on those investments of money must be 
credited to the respective funds, except that interest earned on 
investments of special revenue funds must be credited to the 
General Fund of the State. 
Effective July 1, 1995, interest 
earned on investments of,the Highway Fund must be credited to the 
Highway Fund. 
Interest earned on funds of the Department of 
Inland Fisheries and Wildlife must be credited to the General 
Fund. 
Interest 
earned 
on 
funds 
of 
the 
Baxter State 
Park 
Authority must be credited to the Baxter State Park Fund. 
This 
section does not prevent the deposit for safekeeping or custodial 
care of the securities of the several funds of the State in banks 
or safe deposit companies in this State or any other state, nor 
the deposit of state funds required by the terms of custodial 
contracts or agreements negotiated in accordance with the laws of 
this State. 
All custodial contracts and agreements are subject 
to the approval of the Governor. 
The 
Treasurer 
of 
State 
may 
accept 
component 
unit 
and 
pons tate funds into custody and invest thpse funds along with 
excess state funds as prescribed in this section. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
For the purpose of this section only, tax-exempt obligations 
and securities are limited exclusively to tax-exempt commercial 
paper and tax-exempt bonds maturing in less than 2 years. 
No 
Sum exceeding an amount equal to 25'\, of the capital, 
surplus and undivided profits of any trust company or national 
bank or a sum exceeding an amount equal to 25'\, of the reserve 
fund and undivided profit account of a mutual savings bank or 
state or federal savings and loan associations Baal;!" ~ 
be on 
deposit therein at anyone time. 
The restriction shall ~ 
not 
apply to deposits subject to immediate withdrawal available to 
meet the payment of any bonded debts or interest or to pay 
current bills or expenses of the State. 
The restriction shaH 
~ 
not apply to deposits wkieh .t.iult are secured by the pledge 
of certain securities as 
collateral, 
nor 
to deposits 
fully 
covered by insurance. Such collateral sRa~~ ~ 
be in an amount 
equal to such deposit. 
The Treasurer of State may require. in 
the discretion of the Treasurar of State, collateralization or 
insurance for the full amount of any deposit of public funds, 
whether held by an institution permitted under this sectIon or by 
a 
vendgr contracted to collect or disburse public funds. 
The 
value of the securities so pledged sRa),l !lllI.i.!; be determined by 
the Treasurer of State on the basis of market value. 
The 
Treasurer of State shall review the value of securities pledged 
on January 2nd and July 2nd of each year. 
The collateral 
ska~~ 
must consist of securities iR-wbi-€-b-.....s-a¥-~-saBks-may--~-as 
pF9Yiaea-~~-~~~~~~r-&RaP~F-ii or obligations issued or fully 
insured 
or 
guaranteed 
by 
the 
United 
States, 
an 
agency 
or 
instrumentality thereof or a United States government sponsored 
corporation. 
The securities sRaH l!!l!ll be held in a depository 
institution approved by the Treasurer of State and pledged to 
indemnify the State of Maine against any loss. 
Notice of such 
hypothecation at the time of deposit sRal~ mY£t be given to the 
Treasurer of State by the depository insti tution and a copy of 
said notice sRa~~-~e mailed to the State Department of Audit. 
It is the intent of the Legislature that the Treasurer of 
State shall seek competitive bids whenever possible prior to the 
selection of investments under this section. 
The Treasurer of State may deposit an amount not to exceed 
$4,000,000 
in each 
calendar year with 
responsible 
financial 
institutions authorized to do business in the State at a rate of 
return not more 
than 2'\, per year below the rate of return 
otherwise obtainable had 
the 
funds 
been 
invested with 
such 
financial institutions for a similar term, as determined by the 
treasurer, for periods not to exceed one year, provided that each 
such financial institution covenants with the treasurer as 
a 
condition of the deposit to loan an amount at least equal to the 
amount 
so 
deposited 
with 
the 
financial 
institution by 
the 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
treasurer 
under 
this 
paragraph 
to 
agricultural 
enterprises 
located within the State for agricultural purposes. 
All the 
loans must be at interest rates whie~ thAt are below the interest 
rates the loans would have borne under existing market conditions 
and 
loan standards of the financial institution but for 
the 
deposit by the treasurer under this paragraph, and the interest 
rates must fully reflect the savings to the financial institution 
due 
to 
the 
reduced 
interest 
rate 
paid 
on 
the 
deposit. 
Notwithstanding any provisions of this section to the contrary. 
the treasurer shall 1£ not se obligated to seek competitive bids 
for investments or deposits pursuant to this paragraph. 
The 
Finance 
Authority of 
Maine 
shall provide 
assistance 
to 
the 
treasurer in implementing this paragraph. 
For purposes of this 
section. 
"agricultural enterprises" 
means a business involving 
cultivating soil, producing crops and raising livestock or their 
by-products. 
In adopting rules to implement this paragraph, the 
treasurer shall 
consider criteria targeting loans 
under 
the 
program to geographic areas of financial need and borrowers who 
are new entrants to agriculture. and may establish limits on 
deposits to anyone financial institution and limits on deposits 
supporting loans to anyone borrower. 
The Treasurer of State may deposit an amount not to exceed 
$4.000,000 
in 
each 
calendar year with responsible 
financial 
institutions authorized to do business in the State at a rate of 
return not 
more 
than 2' per year 
below the rate of return 
otherwise 
obtainable 
had 
the 
funds 
been 
invested with 
such 
financial institutions for a similar term, as determined by the 
treasurer. for periods not to exceed one year, provided that each 
such financial institution covenants with the treasurer as 
a 
condition of the deposit to loan an amount at least equal to the 
amount 
so 
deposited 
with 
the 
financial 
institution 
by 
the 
treasurer under this paragraph to commercial enterprises approved 
by the treasurer pursuant to thi.s paragraph. 
All the loans shall 
~ 
be at interest rates whieh ~ 
are below the interest rates 
the loans would have borne under existing market conditions and 
loan standards of the financial institution but for the deposit 
by the treasurer under this paragraph, and the interest rates 
shall ~ 
fully reflect the savings to the financial institution 
due 
to 
the 
reduced 
interest 
rate 
paid 
on 
the 
deposit. 
Notwi thstanding any provisions of this section to the contrary, 
the treasurer shall J£ not se obligated to seek competitive bids 
for investments or deposits pursuant to this paragraph. 
The 
Finance Authority of 
Maine 
shall 
provide assistance 
to 
the 
treasurer in implementing this paragraph. 
For purposes of this 
paragraph, 
eligible 
commercial 
enterprises 
are 
for-profit 
businesses with 20 or fewer employees or annual sales of less 
than 
$2,500.000, 
whose 
sales 
of 
services 
or 
products 
are· 
primarily out of state or wl:i:ieA .thAt are manufacturers, 
waisH 
that are primarily owned and operated by Maine residents or by 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
corporations wkieh !hat are primarily owned and operated by Maine 
residents, when the treasurer determines that not less than one 
job will be created or retained per $20,000 of deposited funds. 
The maximum loan to any borrower for which a deposit may be 
applied under this paragraph is $200.000, and businesses skall-Be 
~ 
eligible to receive subsidies pursuant to this paragraph for 
a maximum of an aggregate of 24 months. 
In adopting rules to 
implement this paragraph, the treasurer shall consider criteria 
targeting 
loans 
under 
the 
program 
to 
geographic 
areas 
of 
financial need, and may establish "limits on deposits to anyone 
financial 
institution. 
further 
limits 
on 
deposits 
supporting 
loans 
to 
anyone 
borrower, 
and 
further 
restrictions 
on 
eligibility. 
Sec. T·4. 10 MRSA §3751, last., as repealed and replaced by PL 
1977, c. 707, §3, is amended to read: 
The contents of an opened safe or box, if unclaimed. shall 
~ 
be disposed of according to Title 33, chapter a+ ~. 
Sec. T·5. 10 MRSA §3953, as repealed and replaced by PL 1979, 
c. 641, §1, is amended to read: 
/ 
§3953. 
Disposal of residue 
After satisfying the lien and the reasonable costs 
and 
expenses accrued, the residue shal~ ~ 
be disposed of according 
to Title 33, chapter 6+ 41. 
Sec. T·6. 10 MRSA §4009, as amended by PL 1979, c. 641. §2, 
is further amended to read. 
§4009. 
Disposal of proceeds 
Money paid into court may be paid over to the person legally 
entitled to it, on motion and order of the court. If it is not 
called for at the first term after it is paid into court, it 
sha±l 
must 
be 
presumed 
aSaBaenea 
unclaimed 
and 
disposed of 
according to Title 33, chapter 6+ !1. 
Sec. T·7. 11 MRSA §7.206, sub·§(5), as amended by PL 1979. c. 
641, §3, is further amended to read: 
(5) 
The warehouseman may satisfy his .tl1.e. lien from the 
proceeds of any sale or disposition under this section but must 
hold the balance for delivery on the demand of any person to whom 
he the warehouseman would have been bound to deliver the goods. 
or dispose of it according to Title 33. chapter 6+ 41. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. T-8. 11 MRSA §7-210, sub-§(6), as amended by PL 1979, c. 
641, §4, is further amended to read: 
(6) 
The warehouseman may satisfy Ais 
j;!l.ll lien from the 
proceeds of any sale pursuant to this section but must hold the 
balance, if any, for delivery on demand to any person to whom Ae 
the warehouseman would have been bound to deliver the goods, or 
dispose of it according to Title 33, chapter a~ iI. 
Sec. T·'. 14 MRSA §6013, as affected by PL 1997, c. 508, Pt. 
A, §3 and amended by Pt. s, §3, is further amended to read: 
§60l3. 
Property unclaimed by tenant 
Any property with a total value of $500 or more that is 
abandoned 
or 
unclaimed 
by 
a 
tenant 
following 
the 
tenant's 
vacating the rental unit must be disposed of according to Title 
33, chapter 41. 
The landlord shall place in storage in a safe, dry, secured 
location any property with a total value of less than $500 that 
is abandoned or unclaimed by a tenant following the tenant's 
vacating the rental unit. 
The landlord shall send written notice 
by first class mail with proof of mailing to the last known 
address of the tenant concerning the landlord's intent to dispose 
of the allaaaeRea unclaimed property. The notice must include an 
itemized list of the items and containers of items of property 
aaaRaeRea unclaimed. 
If the tenant claims the property within 14 
days after the notice is sent, the landlord shall continue to 
store the property for at least 10 days after the tenant's 
response to allow the tenant time to take possession of the 
property. 
The landlord may condition the release of the property 
to the tenant upon the tenant's payment of all rental arrearages, 
damages and costs of storage. 
If the property remains unclaimed 
after the 14th day after notice has been sent or after the lOth 
day after the tenant claims the property, the landlord may sell 
the property for a reasonable fair market price and apply all 
proceeds to rental arrearages, damages and costs of storage and 
sale. 
All remaining balances must then be forwarded to the 
Treasurer of State. 
Sec. T-I0. 14 MRSA §6324, as affected by PL 1997, c. 508, Pt. 
A, §3 and amended by Pt. B, §4, is further amended to read: 
§6324. 
Proceeds of sale 
After first deducting the expenses incurred in making the 
sale, the mortgagee shall disburse the remaining proceeds in 
accordance with the provisions of the judgment. 
The mortgagee 
shall file a 
report of the sale and the disbursement of the 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 973, L.D. 1319 
proceeds therefrom with the court and shall mail a copy to the 
mortgagor at the mortgagor's last known address. 
This report 
need not be accepted or approved by the court, provided that the 
mortgagor 
or 
any other party in interest 
may 
contest 
the 
accounting by motion filed within 30 days of receipt of the 
report, but any such challenge may be for money only and does not 
affect the title to the real estate purchased by the highest 
bidder at the public sale. 
Any deficiency must be assessed 
against the mortgagor and an execution must be issued by the 
court 
therefor. 
In 
the 
event 
the 
mortgagee 
has 
been 
the 
purchaser at the public sale, any deficiency is limited to the 
difference between the fair market value of the premises at the 
time of the public sale, 
as 
established by 
an 
independent 
appraisal, and the sum due the mortgagee as established by the 
court with interest plus the expenses incurred in making the 
sale. 
Any surplus must be paid to the mortgagor, the mortgagor's 
successors, heirs or assigns in the proceeding. 
If the mortgagor 
has not appeared personally or by an attorney, the surplus must 
be paid to the clerk of courts, who shall hold the surplus in 
escrow for 
months 
for the benefit of the mortgagor, 
the 
mortgagor's successors, heirs or assigns and, if the surplus 
remains unclaimed after 6 months, the clerk shall pay the surplus 
to the Treasurer of State to be credited to the General Fund 
until it becomes aaaBdeRea unclaimed under the Uniform Unclaimed 
Property Act, and report and pay it to the State in accordance 
with that Act. 
" 
Sec. T-ll, 18 MRSA §16SS, as repealed and replaced by PL 
1979, c. 641, §5, is amended to read: 
§l655. 
Distribution of balance 
When there is in the hands of a public administrator an 
amount of money more than is necessary for the payment of the 
deceased's debts and for other purposes of administration, if no 
widow. widower or heirs of the deceased have been discovered, the 
administrator saa'!,'!, !llY.Ii.t be required by the judge to deposit it 
with the Treasurer of State, who shall receive it and dispose of 
it according to Title 33, chapter ~+ 41. 
Sec. T-12. 18-A MRSA §3-619, sub-§(e), as repealed and replaced 
by PL 1981, c. 268, §3, is amended to read: 
(e) 
When 
there are assets, 
other 
than real property. 
remaining in the hands of such public administrator after the 
payment of the decedent's debts and all costs of administration 
and no heirs have been discovered, the public administrator shall 
!llY.Ii.t be ordered by the judge to deposit them with the Treasurer 
of State, who shall receive them and dispose of them according to 
Title 
33, 
chapter a1 iI. These assets 
saal'!, must, 
for 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.n. 1319 
purposes of Title 33, 
chapter 
~+ fl, be 
presumed asaRseRee 
unclaimed when the 
judge orders the public administrator to 
deposit them with the Treasurer of State. 
Sec. T·13. 18·A MRSA §3·914, as enacted by PL 1979, c. 540, 
§l, is emended to read: 
§3-914. 
Disposition of unclaimed assets 
(A) 
If an heir, devisee or claimant BaRRel; 
can not be 
found, the personal representative shall distribute the share of 
the missing person to his the person's conservator, if anYTL 
otherwise it shaH !!ll.!ll be disposed of according to Title 33, 
chapter ~+ n. 
Sec. T·14. 24·A MRSA §4551. as repealed and replaced by PL 
1977, c. 707, §7, is amended to read: 
§4551. 
Disposition of unclaimed funds 
All 
unclaimed Meaeys ~ 
held and owing by 
any life 
insurer doing business in this State shaH ~ 
be disposed of 
according to Title 33, chapter ~+ 41. 
Sec. T·15. 25 MRSA c. 401 is amended by repealing the chapter 
headnote and enacting the following in its place: 
CHAPTER 401 
DIsposAL Of OlfCLAlMED. LOST OR S'l'OLEIl 
PB!!SOBAL PROPBllTY BY LAW QFORCI!MERT AGEliCIES 
Sec. T·16. 27 MRSA §601, sub.§§1 and 2, as enacted by PL 1981, 
c. 258, are amended to read: 
1. 
Property to be considered abandoned. 
Any property held 
by a museum or historical society within the State waieB ~ 
is 
held for 25 years or more r 
and to which no person has made claim 
ska •• -se ~ deemed to be abandoned and, notwithstanding Title 33, 
chapter 6+ n, saall-8eeeMe ~ 
the property of the museum or 
society, provided that the museum or society has complied with 
subsection 2. 
2. 
Notice. 
The museum or society shall first cause to be 
published in at least one newspaper of general circulation in the 
county in which the museum or society is located at least once a 
week 
for 
consecutive 
weeks 
a 
notice 
and listing of 
the 
property. 
The notice saall ~ 
contain: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "AU to H.P. 973, L.D. 1319 
A. 
The name and last known address, if any, of the last 
known owner of the property; 
B. 
A description of the property; ~ 
C. 
A statement that if proof of claim is not presented by 
the owner to the museum or society and if the owner's right 
to receive the property is not established to the museum's 
or society's satisfaction wi thin 55 days from the date of 
the 
2nd published notice, ··the property will 
be 
deemed 
abandoned and saalol become the property of the museum or 
society. 
Sec. T·17. 30·A MRSA §3862, sub.§3, as enacted by PL 1987, c. 
737, Pt. A, §2 and Pt. C, §106; amended by PL 1989, c. 5; c. 9, 
§2; and c. 104, Pt. C, §§8 and 10, is further amended to read: 
3. 
Proceeds. 
After using the proceeds from the sale to 
satisfy the lien and any costs that may accrue, the keeper shall 
dispose of any remainder according to Title 33, chapter 6+ 41. 
Sec. T·1S. 33 MRSA §1953, sub·§l, ~C. as amended by PL 2001, 
c. 439, Pt. L, §1, is further amended to read: 
C. 
Stock or other equity interest in a business association 
or financial organization, including a security entitlement 
under Title 11, Article 8, except for property described in 
paragraph Q, ,. ~ years after the earlier of: 
(1) 
The date of the most recent dividend, stock split 
or other distribution unclaimed by the apparent owner; 
or 
(2) 
The date Of the 2nd mailing of a statement of 
account or other notification or communication that was 
returned 
as 
undeliverable 
or 
after 
the 
holder 
discontinued mailings, notifications or communications 
to the apparent owner; 
Sec. T·19. 33 MRSA §1953. sub·§1, 1(1). as enacted by PL 1997, 
c. 508, Pt. A, §2 and affected by §3, is amended to read: 
D. 
A 
debt 
of 
a 
business 
association 
or 
financial 
organization, other than a bearer bond or an original issue 
discount bond, 
§ 1 years after the date of the most recent 
interest payment unclaimed by the apparent owner; 
Sec. T·20. 33 MRSA §1953, sub·§l. '!fE. as amended by PL 1999, 
c. 284, §1, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
E. 
A demand, savings or time deposit S ~ years after the 
earlier of maturity or the date of the last indication by 
the owner of interest in the property. 
In the case of 
certain types of deposits, the following rules apply: 
(1) 
In 
the 
case 
of 
a 
time 
deposit 
that 
is 
automatically renewable and whose term is longer than 
one year, at the date of maturity following the 5th 
renewal of the deposit after the last indication of 
interest by the owner; and 
(2) 
In the case of a deposit for the benefit of a 
minor, the later of § 
~ years after the last indication 
of interest by the owner or the date on which the minor 
reaches 18 years of age; 
Sec. T-21. 33 MRSA §1953, sub-§l, ,G, as amended by PL 1999, 
c. 232, Sl, is further amended to read: 
G. 
A gift certificate, 3 years after December 31st of the 
year in which the certificate was sold; the amount a~aBdeBed 
unclaimed is the price paid by the purchaser for the gift 
certificate, except that the amount abantilsnstil unclaimed is 
60'\ of the certificate' s face value if the issuer of the 
certificate does not impose a dormancy charge or period of 
limi tations on the owner I s 
r iqht to redeem the certificate 
at 100% of face value; 
Sec. T-22. 33 MRSA §1953, sub-§l, 110, as amended by PL· 2001, 
c. 439, Pt. L, §2, is further amended to read: 
O. 
All other property, § 
~ years after the owner's right to 
demand the property or after the obligation to payor 
distribute the property arises, whichever first occurs; 
Sec. T-23. 33 MRSA §1954, sub-§l, as enacted by PL 1999, c. 
294, §1, is amended to read: 
1. 
Contents of safe deposit box or other safekeeping 
depository. 
Tangible property held in a safe deposit box or 
other safekeeping depository in this State in the ordinary course 
of the holder's business and proceeds resulting from the sale of 
the property permitted by other law are presumed abandoned if the 
property and proceeds remain unclaimed by the owner for more than 
§ 
~ years after expiration of the lease or rental period on the 
box or other depository. 
Sec. T-24. 33 MRSA §1958, as enacted by PL 1997, c. 508, Pt. 
A, §2 and affected by §3, is amended by repealing and replacing 
the headnote to read: 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
§1958. 
Report of prQpertJ' presumed abandoned 
Sec. T·25. 33 MRSA §1959, as enacted by PL 1997, c. 508, Pt. 
A, §2 and affected by §3, is amended by repealing and replacing 
the headnote to read: 
§1959. 
Pll%Mnt or aeliveQ' of propert]o' pres!D!Ied abandQned 
Sec. T-26. 33 MRSA §1960, as enacted by PL 1997, c. 508, Pt. 
A, §2 and affected by §3, is amended to read: 
§1960. 
Botice and pub~ication of unc~aimed property 
1. 
Publication. 
The administrator shall publish a notice 
no later than November 30th of the year next following the year 
in which aesRdeaed unclaimed property has been paid or delivered 
to 
the 
administrator. 
The 
notice 
must 
be 
published 
in 
a 
newspaper 
of 
general 
circulation 
in 
this 
State. 
The 
advertisement must be in a 
form that, in the judgment of the 
administrator, is likely to attract the attention of the apparent 
owner of the unclaimed property. 
The form must contain: 
A. 
The name of each person appearing to be the owner of the 
property, as set forth in the report filed by the holder; 
B. 
The last known 
address or location of each person 
appearing to be the owner of the property, if an address or 
location is set forth in the report filed by the holder; 
C. 
A statement explaining that property of the 
presumed to be 
abandoned 
and has 
been 
taken 
protective custody of the administrator; and 
owner is 
into the 
D. 
A statement that information about the property and its 
return to the owner is available to a person having a legal 
or beneficial interest in the property, upon request to the 
administrator. 
2_ 
Publication not required. 
The administrator is not 
required to advertise the name and address or location of an 
owner of property having a total value less than SeQ ££2Q or 
information concerning a traveler'S check, money order or similar 
instrument. 
Sec. T-27. 33 MRSA §1963, as amended by PL 2001, c. 714, Pt. 
X, §l, is further amended by repealing and replacing the headnote 
to read: 
§1963. 
Pub~ic sale of unclaimed propert]o' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. T-28. 33 MRSA §1964, as enacted by PL 1997, c. 508, Pt. 
A, §2 and affected by §3, is amended to read: 
§1964. 
Deposit of fUllds 
1. 
Deposit of fUllds: Unclaiaoed Property Fund: records. 
The 
administrator shall promptly deposit in the Aloaa .... ae .. Qnclaimed 
Property Fund of this State all funds received under this Act, 
including the proceeds 
from the sale of aloaR"eRed 
unclaimed 
property under section 1963. 
The ASaa .. eae" Unclaimed Property 
Fund is a 
permanent account and may not lapse, but must be 
carr ied forward. 
The administrator shall record the name 
and 
last known address of each person appearing from the holders' 
reports to be entitled to the property and the name and las t 
known address of each insured person or annuitant and beneficiary 
and with respect to each policy or annuity listed in the report 
of an insurance company, its number, the name of the company and 
the amount due. 
2. 
Authorized 
ezpenditures; 
transfer 
of 
funds. 
administrator may deduct: 
A. 
Expenses of sale of asaR"9Red unclaimed property; 
The 
B. 
Costs of mailing and publication in connection with 
asaR"9Be" unclaimed property; 
C. 
Reasonable service charges; aR" 
D. 
Expenses incurred in examining records of holders of 
property and in collecting the property from those holdersTi 
gng 
E. 
Personal service expenditures for the unclaimed property 
manager. 
At the end of each year or more often, the administrator shall 
transfer to the General Fund all money in the ASaa .. eaed Unclaimed 
Property Fund that is in excess of $l§grggg $500,000. 
Sec. T-29. 33 MRSA §1965, sub.§2, as enacted by PL 1997, c. 
508, Pt. A, §2 and affected by §3, is amended to read: 
2. 
Prescribed fOrlll. 
A claim of another state to recover 
escheated or aaaB"9Re" unclaimed property must be presented in a 
form prescribed by the administrator who shall decide the claim 
within 90 days after it is presented. 
The administrator shall 
allow the claim upon determining that the other state is entitled 
to the aloaB"eR9" unclaimed property under subsection 1. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. T·30. 33 MRSA §1971, sub·§4, as enacted by PL 1997, c. 
508, Pt. A, §2 and affected by §3, is amended to read: 
4. 
Confidentiality and 
use 
of 
documents 
and 
working 
papers. 
Information derived from annual reports from holders or 
otherwise 
communicated 
to 
the 
administrator 
or 
the 
administrator's agents concerning aeassesee unclaimed property is 
confidential and not available for public inspection to the 
extent the administrator finds necessary to protect the interests 
of the holder, the owner, this State and the public welfare. 
DOCWllents 
and 
working 
papers 
obtained 
or 
compiled 
by 
the 
administrator 
or 
the 
administrator's 
agents, 
employees 
or 
designated 
representatives 
in 
the 
course 
of 
conducting 
an 
examination are confidential and are not public records, but the 
docWllents and papers may be: 
A. 
Used by the administrator in the course of an action to 
collect unclaimed property or otherwise enforce this Act; 
B. 
Used in joint examinations conducted with or pursuant to 
an agreement with another state.. the Federal Government or 
any 
other 
governmental 
subdivision, 
agency, 
or 
instrWllentality; 
C. 
Produced pursuant to subpoena or court order; or 
D. 
Disclosed to the abandoned 2L-unclaimed property office 
of another state for 
that state's use in circumstances 
equivalent to those described in this subsection, if the 
other state is bound to keep the 
docWllents 
and papers 
confidential. 
Sec. T-31. 33 MRSA §1974, sub·§l, as enacted by PL 1997, c. 
508. Pt. A, §2 and affected by §3, is amended to read: 
1. 
Agreements with other states. 
The administrator may 
enter 
into 
an 
agreement 
with 
another 
state 
to 
exchange 
information relating to 
asaa"eae" unclaimed property or its 
possible existence. 
The agreement may permit the other state, or 
another person acting on behalf of a state, to examine records as 
authorized in section 1971. 
The 
administrator by 
rule 
may 
require the reporting of information needed to enable compliance 
with an agreement made under this section and prescribe the form. 
Sec. T-32. 34-A MRSA §3040, as amended by PL 1991, c. 314, 
§46, is further amended to read: 
§3040. 
Clients' property presumed abandoned 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Any 
property 
abandoned or unclaimed by 
a 
client in a 
correctional or detention facility must be disposed of according 
to Title 33. chapter a7 41. 
Sec. T-33. 34·B MRSA §1434, as enacted by PL 1983. c. 459. 
§7. is amended to read: 
§1434. 
Resident's property presumed abandoned 
Any property abandoned or unclaimed by a resident of a state 
institution 
6ha~~ ~ 
be disposed of according to Title 33. 
chapter a7 il. 
PARTU 
Sec. U·I. Energy savings required. All state agencies 
are 
directed to 
implement 
measures 
to 
reduce 
energy consumption 
within their agencies. 
Conservation measures to be initiated 
must include regulating temperatures within offices to 68 degrees 
during the heating season and 75 degrees during the cooling 
season. use of lower wattage lighting or fewer lights wherever 
possible without affecting basic operation or safety and shutting 
off computers and other electronic equipment when not in use. 
Vehicle use must be reduced to the minimum amount necessary to 
carry out the agency mission. Each agency shall train its staff 
to make necessary changes to meet this mandate and to identify 
other opportunities for energy savings within the workplace. The 
Department of Administrative and Financial Services. Bureau of 
General Services shall provide agencies with additional ac tions 
that can be taken to reduce energy usage. 
PART V 
Sec. V-I. 36 MRSA §4641-B, sub-§4, as enacted by PL 2001, c. 
559. Pt. I. §4 and affected by §15. is amended to read: 
4. 
Distribution of State's share of proceeds. 
The State 
Tax Assessor shall pay all net receipts received pursuant to this 
section to the Treasurer of State. and shall at the same time 
provide the Treasurer of State with documentation showing the 
amount of revenues derived from 
the tax 
imposed by section 
464l-A. subsection 1 and the amount of revenues derived from the 
tax imposed by section 4641-A. subsection 2. 
The Treasurer of 
State shall credit 1/2 of the revenues derived from the tax 
imposed by section 4641-A. subsection 1 to the General Fund and 
shall monthly pay the remaining 1/2 of such revenues to the Maine 
State Housing Authority. which shall deposit the funds in the 
Housing Opportunities for Maine 
Fund created in Title 30-A. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
section 4853, 
exce~t that in fiscal year 2003_04 and fiscal year 
2004-05, $7,500,000 of the remaining 112 of those revenues must 
be transferred to the General Fund before any payments are made 
to the Maine State Housing Authority. 
The Treasurer of State 
shall credit to the General Fund all of the revenues derived from 
the tax imposed by section 464l-A. subsection 2. 
Sec. 
V-2. 
Savings 
required. 
Notwithstanding 
any 
other 
provision of 
law. 
the 
Maine 
State Housing 
Authority shall 
implement measures to generate savings from existing resources to 
maintain assistance to the homeless at the 2002-03 level of 
assistance. 
amounting to $2.400.000. 
The Maine State Housing 
Authority shall maintain the 2002-03 level of support in each 
year of the 2004-2005 biennium. 
PARTW 
Sec. W-l. 30·A MRSA §5681, sub-§5, 1I,A and B, as amended by PL 
2001. c. 714. Pt. Y. §1. are further amended to read: 
A. 
For months beginning before July 1. aQQa 2005. 5.1%; and 
B. 
For months beginning on or after July 1. agg~ 2005. 5.2%. 
Sec. W-2. Local Government Fund; distribution. 
Notwithstanding 
the Maine Revised Statutes. Title 30-A, section 5681 or any other 
provision 
of 
law. 
the 
Treasurer 
of 
State 
shall 
withhold 
$1, 000.000 from the amounts scheduled to be distributed in the 
month of July 2004 from the Local Government Fund. 
The funds withheld may be authorized for distribution by the 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
to 
municipalities that have demonstrated that they have 
adopted 
administrative and other service-delivery practices that achieve 
cost 
savings 
in 
operating 
funds 
related 
to 
administrative 
services and that the money has been directed for property tax 
relief. 
The 
Department 
of Administrative 
and Financial 
Services 
shall 
establish 
criteria 
through 
which 
a 
municipality 
may 
demonstrate that it has adopted practices that have achieved or 
will achieve in a time period set by the department the savings 
and property tax relief. The department shall establish these 
criteria in consultation with the Executive Department, State 
Planning Office and the Maine Municipal Association. 
Prior to the end of fiscal year 2004-05, a municipality may 
apply 
to 
the 
Commissioner 
of 
Administrative 
and 
Financial 
Services for a distribution from the Local Government Fund a 
The 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
commissioner, or the commissioner's designee, shall apply the 
established criteria to determine whether, and in what amount, to 
disburse money to the municipality. 
At the end of fiscal year 2004-05 any remaining funds must 
be distributed among those municipalities that have achieved 
savings. 
PART X 
Sec. X-l. 10 MRSA §1100-T, sub-§2, ,A, as amended by PL 2001, 
c. 642, §4 and affected by §12, is further amended to read. 
A. 
A tax credit certificate may be issued in an amount not 
more than 40~ of the amount of cash actually invested in an 
eligible 
Maine 
business 
in 
any 
calendar 
year 
or~ 
certificates issued and investments made after June 30, 2QQ2 
but before July 1. 2003 and after June '30. 
2005. in an 
amount not more than 60'\, of the amount of cash actually 
invested in anyone calendar year in an eligible Maine 
business located in a high-unemployment area, as determined 
by rule by the authority. 
Rules adopted pursuant to this 
section are routine technical rules as defined in Title 5, 
chapter 375, subchapter II-A 1=A. 
Sec. X-2. 10 MRSA §1100-T, sub-§2, ~C, as amended by PL 2001, 
c. 642, §5 and affected by §12, is further amended to read. 
C. 
Aggregate investment eligible for tax credits may not be 
more than $5,000,000 for anyone business as of the date of 
issuance of 
a 
tax credit certificate. 
except that the 
aggregate investment eligible for tax credits mAr not be 
more than $1,000,000 for certificates issued and investments 
made after June 30. 2003 and before July 1. 2005. 
Sec. X·3. 10 MRSA §1100·T, sub-§2,,o, as amended by PL 2001, 
c. 642, §6 and affected by §12, is further amended to read. 
D. 
The investment with respect to which any individual is 
applying for a tax credit certificate may not be more than 
an aggregate of $500,000 in anyone business in any 
consecutive calendar years, except that 
~llis the investment 
with respect to which any individual is applying for a tax 
credit certificate may not be more than an aggregate of 
~9Q,QOQ in anyone business in any 3 pon$ecutive calendar 
years for certificates issued and investments made after 
June 30. 2003 and before July 1. 2005. 
Ibis paragraph does 
not limit other investment by any applicant for which that 
applicant is not applying for a tax credit certificate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. X-4. 10 MRSA §1100-T, sub-§2-A, ~'A, C and D, as amended 
by PL 2001, c. 642, §8 and affected by §12, are further amended 
to read: 
A. 
A tax credit certificate may be issued to an individual 
who invests in a private venture capital fund in an amount 
that. 
(1) Is not more than 40'\,' of the amount of cash actually 
invested in or unconditionally committed to a private 
venture capital 
fund 
in any 
calendar year 
by 
the 
individual or entity, 
except that, 
for certificates 
issued and investments made after June 30, 
2QQ2 
but 
before July 1, 
2003 
and after June 30. 
2005. with 
respect to fund investments that are made in eligible 
businesses that are located in a 
high unemployment 
area, as determined by rule of the authority under 
subsection 2, the tax credit certificate may not be 
more than 
60~ of the cash actually invested in or 
unconditionally committed to a private venture capital 
fund in any calendar year by the individual or entity; 
and 
(2) 
Does not exceed 40% of the amount of cash invested 
by the fund in eligible businesses, except that........fQJ;: 
certificates issued and investments made after June 30. 
2002 but before July 1. 2003 and after June 30. 2005. 
with respect to fund 
investments that are made 
in 
eligible 
businesses 
that 
are 
located 
in 
a 
high 
unemployment 
area, 
as 
determined 
by 
rule 
of 
the 
authority under subsection 2, a tax credit certificate 
may not be more than 60·, of the cash invested by the 
fund in any calendar year in such businesses; provided 
that the authority may issue tax credit certificates in 
an amount not to exceed 20% of the amount of cash 
actually invested in or unconditionally committed to a 
private venture capital fund in any calenaar year if 
the 
authority determines 
that 
the 
private 
venture 
capital fund is located in this State, is owned and 
controlled primarily by residents of this State and has 
designated investing in eligible businesses of this 
State as a major investment objective. 
The credit may 
be 
revoked to the extent that the private venture 
capital fund does not make investments eligible for the 
tax credit in an amount sufficient to qualify for the 
credits within 3 years after the date of the tax credit 
certificates. 
Notwithstanding any revocation pursuant 
to this subparagraph, each investor remains eligible 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
for tax credit certificates for eligible investments as 
and when made by the private venture capital fund. 
The aggregate amount of credits issued to investors in a 
fund may not exceed 40'1. of the amount of cash invested by 
the 
fund 
in 
eligible 
businesses, 
except 
that~ 
certificates issued and investments made after June 30, 2QQ2 
but before July 1, 
2003 
and after June 30, 
2005, 
with 
respect to fund investments in eligible businesses that are 
located in a high unemployment area. the aggregate amount of 
tax credits issued to investors in a fund may not exceed 60% 
of the cash invested by the fund in eligible businesses. 
C. 
Aggregate investment eligible for tax credits may not be 
more 
than $5.000.000 for anyone business 
for anyone 
private venture capital fund as of the date of issuance of a 
tax credit certificate, except that the aggregate investment 
eligible for tax credits may not be more than Sl,QQQ,QQQ for 
anyone business for anyone private venture capital fund as 
of the date of issuance of a 
tax credit certificate for 
certificates issued and investments made after June 30, 2003 
and before July I, 2005. 
D. 
The investment with respect to which any individual or 
entity is applying for a tax credit certificate may not be 
more 
than an aggregate of $500.000 in anyone eligible 
business invested in by a private venture capital fund in 
any 3 consecutive calendar years. except that ~is-pafa~faph 
eees-~--~~~-e~ReF-4~~-~-aBy-~4~~--~~~wRieh 
ehae-~4€a.~-4~~-appkyi~-ieF-~~~~Fe4i~-eeF~iiieaee 
aa.-eBeepe-~Ra_T-i' the investment with respect to which any 
individual 
or 
entity 
is 
A'9plying 
for 
a 
tax 
credit 
certificat, may not be mor, than an aggregate of $200,000 in 
anyone eligible business invested in by 
at private venture 
c§pital fund in any 3 consecutive c§lend§r years rel§tive to 
certificates issued and investments made after June 30, 2003 
and before July 1. 2005. 
If the entity applying for a tax 
credit certificate is 
a 
partnership. 
limited liability 
company, S corporation. nontaxable trust or any other entity 
that is treated as a flow-through entity for tax purposes 
under the federal Internal Revenue Code. the aggregate limit 
of $500,000 or $200.000. 
as applicable. applies to each 
individual 
partner. 
member. 
stockhOlder. 
beneficiary 
or 
equity owner of the entity and not to the entity itself. 
This 
paragraph 
does 
not 
limit other 
investment 
bv 
any 
applicant for which that applicant is not applying for a tax 
credit certificate. 
Sec. XeS. 10 MRSA §1100-T, sub-§4, as amended by PL 2001. c. 
642, §9 and affected by §12. is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H,P. 973, L.D. 1319 
4. 
Total of credits authorized. 
The authority may issue 
tax 
credit 
certificates 
to 
investors 
eligible 
pursuant 
to 
subsections 
and 
2-1. in an aggregate amount not to exceed 
$2,000.000 up to and including calendar year 1996. $3,000.000 up 
to 
and 
including calendar 
year 
1997, 
$5.500.000 
up 
to 
and 
including calendar year 1998. 
$8.000.000 up to and including 
calendar year 2001. $11.000.000 up to and including calendar year 
6gga lQQi. 
$*4TgggTggg-~-t&-~-~~1aG~~-€a~eBdar-~--agg~r 
$*+rgggTggg-~-t&-~-~1aG~-ea*e.dar-~--a994T $20.000.000 
up to and including calendar year 2005. $23.000.000 up to and 
including calendar year 2006.' $26.000.000 up to and including 
calendar year 2007 and $30.000.000 thereafter. 
The authority may 
provide that investors eligible for 
a 
tax credit under this 
section in a year when there is insufficient credit available are 
entitled to take the credit when it becomes available. 
Sec. X-6. 36 MRSA §S216-B, sub-§2, as amended by PL 2001, c. 
642. §ll and affected by §12. is further amended to read: 
2. 
Credit. 
An investor is entitled to a credit against the 
tax otherwise due under this Part equal to the amount of the tax 
credit certificate issued by the Finance Authority of Maine in 
accordance with Title 10, section 1l00-T and as limited by this 
section. 
In 
the 
case 
of 
partnerships, 
limited 
liability 
companies, 
S 
corporations, 
nontaxable 
trusts 
and 
any 
other 
entities that are treated 
as 
flow-through entities for 
tax 
purposes 
under 
the 
Code. 
the 
individual 
partners. 
members, 
stockholders. beneficiaries or equity owners of such entities 
must be treated as the investors under this section and are 
allowed a credit against the tax otherwise due from them under 
this Part in proportion to their respective interests in those 
partnerships, limited liability companies, S corporations, trusts 
or other flow-through entities. 
Except as limited or authorized 
by 
subsection 
or 
4. 
for 
credit certificates 
issued 
and 
investments made after June 30, 2001 but before July 1, 2002 and 
after June 30, 2005. 
25'1. of the credit must be taken in the 
taxable year the investment is made and 25'" per year must be 
taken in each of the next 3 taxable years. 
Except as limited or 
authorized by subsection 3 Qr 4c for credit certificates issued 
after June 30. 2003 but before July L 
2005. 15 ... of the credit 
must be taken in the first 6 years after the investment is made 
and lQ~ in the 7th year after the investment is mad~. 
PARTY 
Sec. Y-1. P&SL 2001, c. 67, §1, sub-§2 is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
2. 
Credit. 
Beginning 
July 
1, 
3QQi 
lQQ2, 
every 
fire 
insurance company or association that does business or collects 
premiums 
or assessments in the State that paid the special 
assessment in see~iea subsection 1 after July 1, 2002 may take a 
credit against its premium tax owed under Title 36, chapter 357 
equal to the special assessment paid in the 
same month ehe 
P~&Vi9US during fiscal year ~. 
PARTZ 
Sec. Z·1. 36 MRSA §1760, sub·§31, tA, as amended by PL 2001, 
c. 714, Pt. Z, §1, is further amended to read: 
A. 
For use by the purchaser directly and primarily in the 
production of tangible personal property intended to be sold 
or leased ultimately for final use or consumption or in the 
production of 
tangible personal 
property pursuant 
to 
a 
contract with the United States Government or any agency 
thereof, or, in the case of sales occurring after June 30, 
iQQi 
lQQ2, 
in 
the 
generation 
of 
radio 
and 
television 
broadcast signals by broadcast stations regulated under 47 
Code 
of 
Federal 
Regulations, 
Part 
73. 
This 
exemption 
applies 
even if 
the 
purchaser 
sells 
the 
machinery 
or 
equipment 
and 
leases it back 
in 
a 
sale 
and 
leaseback 
transaction. 
This 
exemption 
also 
applies 
whether 
the 
purchaser 
agrees 
before 
or 
after 
the 
purchase 
of 
the 
machinery or equipment to enter into the sale and leaseback 
transaction and whether the purchaser'S use of the machinery 
or equipment in production commences before or after the 
sale and leaseback transaction occurs; and 
PARTAA 
Sec. AA·I. 36 MRSA §5250·B is enacted to read: 
§5250 B. 
Witbho1diug on pass through entity iucome of 
nonresident Dartners And &harebolders 
1. 
nefinitiop&. 
AI 
used 
in this 
section, 
unless 
context 
otherwise 
indicates. 
the 
following 
terms 
hove 
following mBanings. 
the 
the 
A. 
"Member" 
means 
an 
individual 
or other 
owner 
of 
a 
pass-through entity. 
B. 
"Npnresident" means a nonresident individual, a business 
entity that does not have its commercial domicile in the 
State, or a nonresident estate 9; trust. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
C. 
"Pass-through entity" means a corooration that for the 
applicable tax year is treated as an $ corporation under the 
Code, 
and 
a 
general 
partnership. 
limited 
partnership, 
limited 
liability partnership. 
trust. 
limited 
liability 
company or §imilar entity that for the applicable ta.x year 
is not taxed pS e C corporation for federal tax ~urpQses. 
2. 
Withholding regpired. 
Except as provided by subsection 
3. every pass-through entity that does business in this State 
must withhold income tax at the highest tag rate provided in this 
Part on the proportionate quarterly share of Maine source income 
of each nonresident member. 
The 
method 
for 
determining the 
amqunt of the share of income and for determining the amount of 
withholding for each nonresident member under this section must 
be prescribed by rules adopted by the assessor. 
Rules adopted 
pursuant to this section are routine technical rules as defingg 
in Title 5. chapter 375, subchapter 2-A. 
3. 
WithhPlding exemptions. 
For purposes of this section, a 
pass-through entity is not 
required to 
withhold 
tax 
for 
a 
nonresident member if: 
At 
The member I s share of annual entity income sourced to 
the State is less than $1.000: or 
B. 
The bureau has determined by rule e ruling or instruction 
that the memher's income is not subject to withholding. 
Sec. AA·2. 36 MRSA §5251, as amended by PL 1985, c. 535, 
§23, is further amended to read: 
§5251. InioraatioD statement 
Every person required to deduct and withhold tax under this 
Part, or who would have been required so to deduct and withhold 
tax if an employee bad claimed no more than one withholding 
exemption, shall furnish to each such person in respect to the 
items of income subject to withholding paid by such person to 
such person during the calendar year on or before February 15th 
of the succeeding year, or, in the case of an employee who is 
terminated before the close of such calendar year, within 30 days 
from the date on which the last payment of wages is made, 
a 
written statement as prescribed by the assessor 
showing 
the 
amount of wages paid by the employer to the employee, or in the 
case of withholding pursuant to seeeien sections 
5250 Band 
5255-B the total items of income whieh ~ 
were subject to 
withholding, the amount deducted and withheld as taxT and such 
other information as the assessor shall prescribe. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sec. AA·3. 36 MRSA §S2S3, as amended by PL 1995. c. 657. §9 
and affected by §10. is repealed and the following enacted in its 
place: 
§5253. 
Return and vazaent of tas withheld 
Every persoD required to deduct and withhold tax under this 
Part shall, for each calendar quarter, on or before the last day 
of tha month following the close of the calendar quarter Qr such 
other reporting period as the assessor may 
require, file 
a 
withholding return 
and 
remit 
p~nt as 
prescribed by 
the 
assessor. 
The assessor shall prescribe the yougher required to 
be filed with the payments. 
Sec. AA·4. 36 MRSA c. 914 is enacted to read: 
C8APTBR 91.4 
2003 TAX AMNESTY PROGJW( 
§6571. 
2003 Maine Tas Amnesty Program established 
There is established the 2003 Maine Tax Amnesty Program. 
This program is intended to encourage delinguent taxpayers to 
comply with the State I § 
tax law and to enable the assessor to 
identify 
end 
collect 
preyiQusly 
unreported 
taxes 
and 
to 
accelerate collection of certain delinquent tax liabilities. 
The 
long term goal of this program is to improve taxpayer compliance 
with the State's tax law. 
. 
§6572 • 
Mministration 
The assessor shall administer the 2003 Maine Tax Amnesty 
Program. 
The 
amnesty 
program 
applies 
to 
tax 
liabilities 
delinguent as of April 16. 2003. including tax due for which a 
return has not been filed. 
A taxpayer may participate in the tax 
amnesty program whether or not the taxpayer is under audit and 
without regard to whether the amount due is subject to a pending 
administrative or judicial proceeding, except that this does not 
include pending criminal action or debts for which the State has 
secured a warrant or civil judgment in its favor in Superior 
Court. 
A taxpayer may participate in the tax amnesty program to 
the ext.ent of the uPcQntestftd portion of an assessed liability. 
Participation in the program is conditioned upon the taxpayer' S 
agreement 
to 
forgo 
the 
right 
to 
nrotest 
or 
pursue 
an 
administrative or judicial proceeding with regard to returns 
filed under the tax BlT!nesty program or to claim any refund of 
money paid under the tax amnesty program. 
A taxpayer with a tax 
liability within the limitations of this chapter is absolved from 
criminal or civil prosecution or civil penalties plus 1/2 of the 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
interest assogiated with any such liability except as otherwise 
provided in this chapter if the taxpayer: 
1. 
Return fi1.ed. 
Properly completes and files a 
2003 
amnesty tax return as described in section 6575 and as required 
by the assessor: 
2. 
Tax and interest Vaid. 
Pays all tax and interest as 
determined on the 2003 amnesty tax return. described in section 
6575. before the end of the amnesty period: 
3. 
.0 crblipal actioD peDding. 
Is not currently charged 
with. 
and has not been accepted by the Attorney General for 
criminal prosecution arising from. 
a violation of the state tax 
law as provided in this Title or Title 17-"', or is not applying 
for relief on a debt that is the result of a criminal gonviction: 
.aM 
4. 
R9 
collection hr warrant or eivil actioD. 
Is 
not 
applying for relief with respect to a tax liability for which the 
State has secured a warrant or civil judgment in its favor in 
Superior Court. 
§6573. 
Undisclosed liabilities 
Nothing in this chapter may he construed to prohibit the 
assessor from instituting civil or criminal proceedings against 
any taxpayer with respect to any 
amQUnt of tax that is not 
disclosed either on the 2003 amnesty return, described in section 
65'S. or OD any other return filed with the asseSSQr. 
§6574. 
Allnest,r period 
The 
time 
period 
during 
which 
a 
2003 
amnestv 
return. 
described in section 6575, may be filed is September 1. 2003 to 
October 31. 2003. 
§6575. 
AmDest,r return 
The assessor 
shall prepare 
and 
make 
available the 
2003 
amnesty return, 
The return and associated guidelines prepared by 
the assessor, which govern Participation in the 2Q03 Ma.ine Tax 
Amnesty 
Program, 
are 
exempt 
from 
the 
Maine 
Administrative 
Procedure Act. 
The application requires the approval of the 
assessor, 
The asse$sor may deny any applications not consistent 
with the 2003 Maine Tax Amnesty Progra,m. 
§6576. 
Prea,mnesty settlements 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Notwithstanding any other provision of this chapter. 
the 
aS$tsso[ shall, during the period beginning on the effective date 
of this chapter to August 31, 2003, make a settlement offer that 
reguires full payment of tax and 1/2 of the accrued interest to 
any taxpayer that has a recorded and recognized delinquent State 
tax liability as of the effective date of this chapter. 
The 
settlement offer authorized under this sectioD does not apply to 
a 
taxp~r whose liability is the result of a criminal conviction 
or is currently charged. with a criminal offense arising from a 
violation of the state tax law as provided in this Title or Title 
17-A, or has been referred to the Attorney General for criminal 
prosecution. 
Sec. 
AA·S. 
Preamnesty 
collections; 
legislative 
intent. 
The 
Legislature finds that it is in the best interest of the State 
and public welfare of the people of Maine to ensure that there is 
no delay in the payment of delinquent state tax liabilities as a 
result of the 2003 Maine Tax Amnesty Program. 
The Legislature 
further finds that many taxpayers are likely to defer payment of 
delinquent tax liabilities in order to take advantage of lower 
interest and penalty amounts available under the 2003 Maine Tax 
Amnesty Program. 
Therefore, to ensure the timely collection of 
state tax revenue prior to the effective date of the 2003 Maine 
Tax Amnesty Program, 
the Legislature encourages the State Tax 
Assessor to utilize the full extent of the State Tax Assessor' s 
authority under the Maine Revised Statutes, Title 36, including 
the 
abatement 
of interest 
and 
penalty consistent with 
the 
provisions of the 2003 Maine Tax Amnesty Program. 
Sec. AA·6. Application. 
Those sections of this Part that 
enact the Maine Revised Statutes, Title 36, section S2S0-B, amend 
section 
5251 
and 
repeal 
and 
replace section 5253 
apply to 
pass-through entity income of nonresidents sourced to Maine and 
earned on or after January 1, 2003. 
PARTBB 
Sec. BB·l. 36 MRSA §683, sub·§I, as enacted by PL 1997, c. 
643, 
Pt. 
HHH, 
§3 
and affected by §10, 
is repealed and the 
following enacted in its place: 
1. 
EzemptioD amoUAt. 
Except for assessments for special 
benefits, the following values of the homestead of a permanent 
resident of this State who has owned a homestead in this State 
for the preceding 12 months are exempt from taxation: 
A. 
The estate up to the just value of $7,000 for homesteads 
with a just value of less than $125,000: 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
B. 
The estate up to the just value of $5,000 for homesteads 
with 
a 
just value of at 19ast 
$125,000 but less 
than 
$250.000: and 
C. 
The estate up to the just value of $2,500 for homesteads 
with a just value of $250,000 or greater. 
Sec. BB·2. 36 MRSA §683, sub.§I.A is enacted to read: 
A. 
Local assessed value of" the exemption. 
In determining 
the 
local 
assessed value 
of 
the 
exemgtion 
for 
purposes 
of 
subsection 1, 
the assessor shall multiply the amount of 
the 
exemption 
b~ the ratio of current just value upon which the 
assessment is based as furnished in the assessor's annual return 
pursuant to section 383. 
In determining the amount of just value 
exemption applicable to each estate for purposes of subsection 1. 
the assessor shall divide the local assessed value of each estate 
by the ratio of current just value upon which the assessment is 
based. 
If the title to a homestead is held by the applicant 
jointly or in common with others. the exemption may not exceed 
$7.000 of the just value of the homestead with a just value of 
less than $125.000. or $5.000 of the just value of the homestead 
with a just value of at least $125.000 but less than $250,000, or 
$2.500 of the just value of the homestead with a just value of 
$250,00Q Qr grgater, hut may be apportioned among the owners who 
reside 
on 
the 
property 
to 
the 
extent 
of 
their 
reseective 
interests. 
A municipality 
responsible 
for 
administering the 
homestead exemption has DO obligation to create separate accounts 
for each partial interest in a 
homestead owned iointly or in 
common. 
Sec. BB·3. Application. 
This Part applies to property tax 
valuations determined on or after April 1, 2003. 
PARTee 
Sec. ee·l. 36 MRSA §2S13, as amended by PL 1997, c. 496, §1 
and c. 660, Pt. B, §4, is further amended to read: 
§2513. Tax on premiums and annuity considerations 
Every insurance company or association that does business or 
collects premiums or assessments including annuity considerations 
in the State, except those mentioned in section 2517, including 
surety companies and companies engaged in the business of credit 
insurance or title insurance, shall, for the privilege of doing 
business in this State, 
and in addition to any other taxes 
imposed for such privilege pay a 
tax upon all gross direct 
premiums including annuity considerations, 
whether in cash or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
otherwise. on contracts written on risks located or resident in 
the State for insurance of life. annuity. fire. casualty and 
other risks at the rate of 2' a year. 
Every surplus lines 
insurer that does business or collects premiums in the State 
shall. for the privilege of doing business in this State. and in 
addition to any other taxes imposed for such privilege. pay a tax 
upon all gross direct premiums, whether in cash or otherwise, on 
contracts written on risks located or resident in the State at 
the rate of 3'\ a year. 
The tax must be paid by the insurer's 
licensed producer with surplus lines authority pursuant to Title 
24-A, 
section 2016. 
For purposes of this section. the term 
"annuity considerations" includes amQunts paid to an insurance 
company when received for the purchase of a ppntract that may 
result in an annuity, even when the annuitizatiop never occurs or 
does Dot opcur until some time in the future and the amounts are 
in the meantime applied to an investment vehicle other than an 
annuity. 
Notwithstandina 
this 
section. 
annuity 
considerations 
received in tax years ending prior to January 1, 1999 upon which 
no tax was paid in the year received must be taxed in the year in 
which an annuity is actually purchased. 
Notwithstanding 
this 
section. 
for 
income 
tax 
years 
commencing on or after January 1, 1989, the tax imposed by this 
section upon all gross direct premiums collected or contracted 
for 
on 
long-term 
care 
policies. 
as 
certified 
by 
the 
superintendent pursuant to Title 24-A. section 5054, 
ska~l I!ll.I.§.t 
be at the rate of l' a year. 
' 
Notwithstanding this section, for tax years commencing on or 
after January 1, 1997, the tax imposed by this section with 
respect 
to 
premiums 
on qualified 
group disability policies 
written by every insurer, except a large domestic insurer. must 
be at the rate of 1,\ and must be at the rate of 2.55" with 
respect 
to 
those 
premiums 
written by every large 
domestic 
insurer. 
For the purposes of this section, the term "qualified 
group disability policies" is limited to group health insurance 
policies properly reported as 
such in the insurer's annual 
statement 
and 
whose 
sole 
coverage 
is 
the full 
or partial 
replacement 
of 
an 
individual's 
income 
in 
the 
event 
of 
disability. 
Policies that contain coverages 
in addition 
to 
replacement of income coverage are considered to solely provide 
that coverage as long as the premium related to the additional 
coverages is not more than 10" of the total premium charged. 
The 
term 
"qualified group disability policies" does 
not 
include 
workers' compensation insurance policies, policies that include 
coverages that are collectively renewable, policies that provide' 
for credit disability insurance or policies that pay benefits 
only upon the occurrence of hospi talization. 
For purposes of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
this section. a "large domestic insurer" is any insurer domiciled 
in this State with assets in excess of $5.000.000.000 as reported 
on its annual statement. 
Sec. CC·2. 36 MRSA §2515, as amended by PL 1997. c. 435. §3. 
is further amended to read: 
§2S1S. AmollDt of tax 
In determining the amount of' tax due under section 2513 or 
25l3-B, each company shall deduct from the full amount of gross 
direct premiums the amount of all direct return premiums on the 
gross direct premiums and all dividends paid to policyholders on 
direct premiums. and the tax must be computed by those companies 
or their agents. 
Except when direct return premiums are returned 
in the same tax year that the premiwn was paid, the deduction 
allowed in this section may be taken only if the tax under this 
Part has been paid. 
Sec. CC·3. Application. 
Those sections of this Part that 
amend the Maine Revised Statutes. Title 36, sections 2513 and 
2515 apply to all tax periods that are still open for purposes of 
assessment or for administrative and judicial review. 
PARTDD 
Sec. DD·l. 10 MRSA §l100·Y, sub·§2, 1IA, as enacted by PL 2001, 
c. 700. §1. is amended to read: 
A. 
For initial certification. the organization must be a 
private, 
nonprofit organization that is qualified under 
Section SOl(c)(3) of the Internal Revenue Code, that has as 
one of its purposes the provision of· need-based scholarships 
to eligible students, that meets the standards adopted by 
the authority by rule under SUbsection 7, that files reports 
as required by this section and that: 
(1) 
Is affiliated with and designated by an accredited 
institution of higher education in this State: or 
(2) 
Has filed as a nonprofit corporation with the 
Secretary of State on or before April 1, 6QQ6 lQQi and 
l=eFAaiRS continues as a nonprofit corporation in good 
standing with the Secretary of State. 
Sec. DD·2. 10 MRSA §1100-Y, sub-§7, as enacted by PL 2001. c. 
700, §1, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
7. 
Rulemakinq. 
The authority, after consultation with the 
Bureau 
of 
Revenue 
Services, 
shall establish 
rules 
for 
the 
application, eligibility and annual filing requirements necessary 
to 
implement 
the 
certification 
of 
qualified 
scholarship 
organizations pursuant to this section and may include any rules 
necessary to establish initial application fees and penalties, 
which 
may 
include 
monetary 
penalties 
and 
revocation 
of 
certification, 
to 
ensure 
that 
a 
qualified 
scholarship 
organization is fulfilling the 
requirements of this section. 
These rules may also include any necessary conflict-oi-interest 
prOV~S10ns pertaining to qualified scholarship organizations. 
The authority shall also establish any rules necessary to define 
postsecondary 
education 
loans 
that 
are 
eligible 
for 
the 
recruitment credits provided under Title 36, sections 2528 and 
5219-V. 
Rules adopted pursuant to this subsection, 
including 
those setting initial application fees and penalties, are routine 
technical rules as defined in Title 5, chapter 315, subchapter 
ll-A 2-A. 
The authority shall submit a 
report to the joint 
standing committee of the Legislature having jurisdiction over 
education 
and 
cultural 
affairs 
and 
to 
the 
joint 
standing 
commi ttee of the Legislature having jurisdiction over taxation 
matters by January 30, 
aQQ~ lQ.Q.2 on the rules and rule-making 
process to implement the tax credit program established pursuant 
to this subchapter. 
Sec. DD-3. 36 MRSA §2527, sub-§2, ',B and C, as enacted by PL 
2001, c. 100, §2 and affected by §10, are amended to read: 
B. 
Twenty percent of the amount contributed during the 
taxable year to a qualified scholarship organization for 
need-based scholarships for tax years beginning in :l9Q4 
~; or 
C. 
Fifty percent of the 
amount contributed during the 
taxable year to a qualified scholarship organization for 
need-based scholarships for tax years beginning after agg4 
£Q.Q.S. • 
Sec. DD-4. 36 MRSA §2528, sub-§l, 'VB, as enacted by PL 2001. 
c. 700, §2 and affected by §10, is amended to read: 
B. 
Beginning in 39g4 ZQQ2, 
15' of the amount of loan 
repayments paid during the taxable year to a creditor on 
behalf 
of 
an 
employee 
Of 
the 
taxpayer 
as 
part of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
Sec. DD-S. 36 MRSA §S219-U, sub-§2, 'I1JB and C, as enacted by· 
PL 2001, c. 700, §4 and affected by §10, are amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
B. 
Twenty percent of the amount contributed during the 
taxable year to a qualified scholarship organization for 
need-based scholarships 
for 
tax years beginning in 39g4 
£Q.Q.S.; or 
C. 
Fifty percent of the 
amount 
contributed during the 
taXable year to a 
qualified scholarship organization for 
need-based scholarships for tax years beginning after agg4 
~. 
Sec. DD-6. 36 MRSA §5219-V, sub-§l, 1JB, as enacted by PL 2001, 
c. 700, §1 and affected by §10, is amended to read: 
B. 
Beginning in 
~gQ4 ~, 15' of the 
amount of loan 
repayments paid during the taxable year to a creditor on 
behalf of 
an 
employee 
of 
the 
taxpayer 
as 
part of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
Sec. DD-7. Retroactivity. 
That section of this Part that 
amends the Maine Revised Statutes, Title 10, section 1100-Y, 
subsection 1 applies retroactively to January 30, 2003. 
PARTEE 
Sec. EE-l. 36 MRSA §5122, sub·§2, ,Q, as amended by PL 2001, 
c. 714, Pt. AA, §3, is repealed and the following enacted in its 
place: 
o. 
A fraction of 
any 
amount previously added 
back 
to 
federal adjusted gross income by the taxpayer pursuant to 
subsection 1. paragraph N. 
The fraction is equal to the 
amount added back under subsection L 
paragraph N for the 
property, divided by the number of years in the recovery 
period minus 2. 
The 
adjustment under this paragraph is 
available 
for 
each 
year 
during 
the 
recovery 
period, 
beginning 2 years after the beginning of the taxable year 
during which the property was first placed in service. 
Sec. EE-2. 36 MRSA §S122, sub-§2, "R and S, as enacted by PL 
2001, c. 714, Pt. AA, § 4, are repealed. 
Sec. EE-3. 36 MRSA §S200-A, sub-§2, YL, as amended by PL 2001-
c. 714, Pt. AA, §6, is further amended to read: 
L. 
An 
amount 
equal 
to 'the absolute value of 
any net 
operating loss arising from a tax year beginning or ending 
in 2001 for which federal taxable income was increased under 
subsection L 
paragraph M and that, pursuant to Section 102 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
of the federal Job Creation and Worker Assistance Act of 
2002, Public Law 107-147, was carried back more than 2 years 
to the taxable year for federal income tax purposes, but 
only to the extent that: 
(1) Maine taxable income is not reduced below zero: 
(2) The taxable year is either within 2 years prior to 
the 
year 
in 
which 
the 
loss 
arose 
or within 
the 
allowable 
federal 
period 
for 
carry-over 
of 
net 
operating losses: and 
(3) 
The 
amount has 
not been previously used 
as 
a 
modification pursuant to this subsection; ~ 
Sec. EE-4. 36 MRSA §S200-A, sub-§2, ,M, as amended by PL 
2001. c. 714, Pt. All., §6, is repealed and the following enacted 
in its place: 
M. 
A fraction of any 
amQUnt 
previously added back 
to 
federal adjusted gross income by the taxpayer pursuant to 
subsection I, paragraph N 
The fraction is equal to the 
amount added back under subsection 1, paragraph N for the 
property. divided by the number of years in the recovery 
period minus 
2, 
The 
adjustment under 
t.his 
paragraph is 
available 
ft'lr 
each 
year 
during 
the 
recoverv 
period. 
beginning 2 years after the beginning of the taxable year 
during whiCh the property WAS first placed in service. 
Sec. EE-S. 36 MRSA §S200-A, sub.§2, ,fN and 0, as enacted by 
PL 2001, c. 714, Pt. AA, §7, are repealed. 
PARTFF 
Sec. FF·!. 36 MRSA §S218, sub-§§l and 2, as 
repealed and 
replaced by PL 2001, c. 396. §38. are amended to read: 
1. 
Resident tazpayer. 
A resident individual is allowed a 
credit against the tax otherwise due under this Part in the 
amount of 25 .. of the federal tax credit allowable for child and 
dependent care expenses in the same tax year. except that for tax 
years beginning in 2003. 2004 and 2005. the applicable percentage 
is 21.5" instead of 25 ... 
2. 
Ronresident 
or 
part-year 
resident 
taxpayer_ 
A 
nonresident or part-year resident individual is allowed a credit 
against the tax otherwise due under this Part in the amount of· 
.. of the federal tax credit allowable for child and dependent 
care expenses multiplied by the ratio of the individual's Maine 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
adjusted gross income, as defined in section 5102, 
subsection 
1-C, paragraph B, to the nonresident's entire federal adjusted 
gross income, as modified by section 5122. except that for tax 
years beginning in 2003. 2004 and 2005. the applicable percentage 
is 21.5" instead of 25 ... 
PARTGG 
Sec. GG-1. 36 MRSA §S219·S, as enacted by PL 1999, c. 731, 
Pt. V, §1 and affected by §2, is amended to read: 
§S219-S. 
Earned income credit 
A taxpayer is allowed a credit against the taxes otherwise 
due under this Part equal to 5'\ of the federal earned income 
credit for the same taxable year. except that for tax years 
beginning in 2003, 
2004 and 2005, the applicable percentage is 
4.92' instead of 5'\. 
The credit may not reduce the state income 
tax to less than zero. 
PARTHH 
Sec. HH-!. 36 MRSA §SI24-A, as repealed and replaced by PL 
1989, c. 495, §§2 and 9 and amended by c. 596, Pt. J, §7. is 
repealed and the following enacted in its place: 
§S124-A. 
St,n@,rd deduction: resident 
The standard deduction of a resident individual is equal to 
the standard deduction as determined in accordance with the Code, 
Section 63. except that for tax yea.rs heginning in lOOS. 
the 
Code, Section 63(c)(2) must be applied as if the basic standard 
deduction is $5,000 in the case of a joint return and a surviving 
spouse and $2, SOO in the case of a married individual filing a 
separate return. 
PART II 
Sec. II-I. 36 MRSA §S122, sub-§l, 11,0 and P, as enacted by PL 
2001, c. 700, §4 and affected by §10, are amended to read: 
O. 
The 
amount 
of 
the 
contribution 
to 
a 
qualified 
scholarship organization that is included in the credit base 
of the educational attainment investment tax credit under 
section S219-U to the extent that the contribution has been 
used to adjust federal adjusted gross income: aRa 
COMMITTEE AMENDMENT 
Z 
1Z 
2Z 
4Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
P. 
The amount of the loan repayment included in the credit 
base of the recruitment credit under section SZ19-V to the 
extent that the repayment has been used to adjust federal 
adjusted gross incomeT~ 
Sec. n·2. 36 MRSA §5122, sub.§l, "Q to U are enacted to read: 
Ot 
For tax years beginning on or after January 1, 20a3, the 
amount of deduction claimed pursuant to the Code, Section 
for qualified tuition and related expenses: 
R. 
For tax y:ears beginning in 2003. Z004 and 2005. and to 
the extent excluded from federal gross income. the amount 
representing income earned and distributed from a qualified 
tuition 
prQgram 
as 
defined 
by 
the 
Code, 
SectioD 
529, 
excluding 
income 
from 
a 
gualified 
tuition 
program 
established in accQrdance with Title 20 At chapter 417-E; 
S. 
For tax year!! b,ginning in 2003, 
2004 
and 2005, 
the 
amount 
received 
from 
the 
National 
Health 
Service 
Corps 
Scholarship Program and the Armed Forces Health Professions 
Scholarship and Financial Assistance program to the extent 
excluded from federal gross inseame in accordance with the 
Code, Section 117: 
T. 
~x 
years be_ainnino_ in~_20_Q4~nd_W_~rul 
notwithstanding any other provision of law and to the extent 
not 
included in the 
amount 
determined for 
purposes 
of 
paragraph 
A, 
the 
amount 
egual 
to 
income 
from 
SchoQl 
construction 
bonds 
issued in 
accQrdance with the 
Code. 
Section 148(f)(4)(Pl(viil in excess of SS.OOO.OOO to the 
extent the amount is Dot included in federal adiusted gross 
income: and 
U. 
For tax nars beginning in 2003, 
Z004 
and 2005, 
and 
notwithstanding any Qther provision of 
law, 
income 
frOID 
exempt 
facility: 
bonds 
used to Drovide qyalified public 
educational 
facilities 
as 
defined by 
the 
Code, 
Section 
142(k). to the extent not included in federal adjusted gross 
~ 
Sec. n-3. 36 MRSA §5200·A, sub·§l, ,,0 and P, as enacted by PL 
ZOOl, c. 700, §6 and affected by §10, are amended to read: 
O. 
The 
amount 
of 
the 
contribution 
to 
a 
qualified 
scholarship organization that is included in the credit base 
of the educational attainment investment tax credit under 
section 5Z19-U to the extent that the contribution has been-
used to adjust federal taxable income; ana 
COMMITTEE AMENDMENT 
ZO 
Z4 
Z8 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
read: 
P. 
The amount of the loan repayment included in the credit 
base of the recruitment credit under section S2l9-V to the 
extent that the contribution has been used to adjust federal 
taxable incomeTL 
Sec. n·4. 36 MRSA §5200·A, sub·§l, "Q and R are enacted to 
O. 
For tax y:ears beginning in 2003. 
Z004 and ZOOS. 
and 
notwithstandicg any other provision of law and to the extent 
not 
included 
in the 
amount 
determined 
for 
purposes 
Qf 
paragraph 
I. 
the 
amount 
equal 
to 
income 
from 
school 
construction bonds 
issued 
in 
accordance 
with 
the 
Code. 
Section 148(f)(4)(Pl(yiil in excess of S5.000.000 to the 
extent the amQunt is not included in federal taxable income; 
Jm.Q 
R. 
F_ox __ tax vea:r:s beainninQ in _~0_3~_Z_0_0_~~~:L005_L-and 
notwithstanding any other provision of 
law, 
income 
from 
exempt 
facility: 
bonds 
used 
to 
erovide qualified public 
educational 
facilities 
as 
defined 
by 
the 
Code, 
Section 
142(kl, to the extent not included in federal taxable income. 
PART JJ 
Sec. JJ·l. 36 MRSA §4062, sub-§l.A, as 
559, 
Pt. 
GG, 
§3 
and affected by §Z6, 
following enacted in its place: 
enacted by PL 2001, c. 
is repealed and 
the 
1-A. 
Federal_credit_ 
"Federal credit" 
ha~thefo_llowinQ 
meanings: 
A. 
For the estates of decedents dying after December 3L 
2002 and before January L 
2005, "federal credit" meanS the 
maximum credit for state death taxes determined under the 
Code, Section 2011 as of December 31, 200Z exclusive of the 
reduction of the 
maximum credit contained in the 
Code, 
Section 20l1(bl(Zl, 
the period of limitations under 
the 
Code, 
Section 
2011(c); 
and 
the 
termination 
provision 
contained 
in 
the 
Code, 
Section 
Z011(f), 
The 
adjusted 
taxable estate is to be determined using the applicable Code 
as of the dat.e of the decedent· s 
death. except that the 
state death tax deduction contained in the Code, Section 
2058 is to be disregarded. 
The unified credit is to be 
determined under the Code r 
Section 201Q as Qf December 31. 
2000; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
B. 
For the estates of all other decedents. "federal credit" 
means the maximum predit for state death taxes determined 
under the Code. Section 2011. 
Sec. JJ·2. 36 MRSA 14063, sub·§2, as amended by PL 2001, c. 
559, Pt. GG, §4 and affected by §26, is further amended to read: 
2. 
Values. 
All 
property 
values 
under 
subsection 
1-<-
paragraphs A and B are as finally determined for federal estate 
tax purposes. except that for estates of decedents dying after 
December 31. 2002 and before January 1. 2005 that do not incur a 
federal estate tax. all property values under subsection I. 
paragraphs A and B are as finally determined by the assg§sor in 
accordance with the Code as if the estate had incurred a federal 
estate tax. 
Sec. JJ·3. 36 MRSA §4064, first " 
as amended by PL 2001, c. 
559, Pt. GG, §6 and affected by §26, is further amended to read: 
A tax is imposed upon the transfer of real property and 
tangible personal property situated in this State and held by an 
individual who dies prior to January 1, 2002 or after December 
31, 2002 and who at the time of death was not a resident of this 
State. 
When 
real 
or 
tangible 
personal 
property 
has 
been 
transferred into a trust, the tax imposed by this section applies 
as if the trust did not exist and the property was personally 
owned by the decedent. 
Maine property is subject to the tax 
imposed by this section to the extent that such property is 
included in the decedent's gross estate as finally determined for 
federal estate tax purposes. 
The amount of this tax is a sum 
equal to that proportion of the federal credit that the value of 
Maine real and tangible personal property tazed in this State 
that qualifies 
for 
the 
credit bears 
to the value 
of 
the 
decedent's total federal gross estate. All property values ~ 
this section are as finally determined for federal estate tax 
purposes, 
except 
that 
for 
estates of 
decedents 
dying 
after 
December 31. 2002 and before January I. 2005 that do not incur a 
federal estate tax, all property values are as finally determined 
by the asseSSQr in accQrdance with the Code as if the estate had 
incurred a federal estate tax. 
The share of the federal credit 
used to determine the amount of a nonresident individual's estate 
tax under this section is computed without regard to whether the 
specific real or tangible personal property located in the State 
is marital deduction property. 
PARTKK 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. KK·l. Transfer of funds; highway improvement projects. 
Notwithstanding any other provision of law, the State Controller 
shall transfer from the unallocated surplus of the Highway Fund 
to the unappropriated surplus of the General Fund $5,000,000 on 
or before June 30, 2004 and $3,000,000 on or before June 30, 2005 
as 
reimbursement for 
funds 
provided for 
highway 
improvement 
projects. 
PARTLL 
Sec. 
LL·l. 
Voluntary 
employee 
incentive 
programs. 
Notwithstanding the Maine Revised Statutes, Title 5, section 903, 
subsections 
and 
2, 
the Commissioner of Administrative and 
Financial Services shall offer for use, prior to July 1, 2005, 
special voluntary employee incentive programs, including a 50'\. 
workweek option, flexible position staffing and time off without 
pay. 
Employee participation in a voluntary employee incentive 
program is subject to the approval Of the employee' s appointing 
authority. 
Sec. LL·2. Continuation of health insurance. Notwithstanding the 
Maine Revised Statutes, Title 5, section 285, subsection 7 and 
section 903, for state employees who apply prior to July 1, 2005 
to participate in a VOluntary employee incentive program, the 
State shall continue to pay health and dental insurance benefits 
based 
upon 
the 
scheduled 
workweek 
in effect prior 
to 
the 
participation in the VOluntary employee incentive program. 
Sec. LL·3. Continuation of group life insurance. 
Notwithstanding 
the Maine Revised Statues, Title 5, sections 903 and 18056 and 
the 
rules of 
the Maine State Retirement 
System, 
the life, 
accidental death and dismemberment, 
supplemental and dependent 
insurance amounts for state employees who apply prior to July 1, 
2005 to participate in voluntary employee incentive programs are 
based upon the scheduled hours of the employees prior to the 
participation in the voluntary employee incentive programs. 
Sec. LL·4. General Fund savings. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585, General Fund savings as 
a result of the voluntary employee incentive program may not be 
used to fund other state programs but must be used to offset the 
deappropriation in Part B of this Act. 
The State Budget Officer 
shall submit a report to the First Regular Session and the Second 
Regular Session of the 121st Legislature on the General Fund 
savings and offsets. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "1\" to H.P. 973, L.O. 1319 
PARTMM 
S~. MM-l. Transfer. The Maine State Retirement System shall 
transfer $150,000 from the Maine Learning Technology Endowment 
investment fund to General Fund unappropriated surplus by October 
1, 2003. 
To the greatest extent possible, the funds must come 
from interest earned on the endowment. 
To the extent that there 
is less than $150,000 of interest available, the balance must 
come from the principal. 
PARTNN 
S~. NN-l. 5 MRSA §17151, sub·§2, as amended by PL 1999, c. 
731, Pt. XX, §1, is further amended to read: 
2. 
Intent. 
It is the intent of the Legislature that there 
must be appropriated and transferred annually to the retirement 
system the funds necessary to meet the system's long-term and 
short-term 
financial 
obligations 
based 
on 
the 
actuarial 
assumptions established by the board upon the advice of the 
actuary. 
The amount of the unfunded liability attributable to 
state 
employees 
and 
teachers 
as 
of 
July 1, 
1999 
lQQZ, 
as 
certified by the board or as that amount may be revised in 
accordance with the terms of the certification, must be retired 
in no mOre than 19 ~ years from June 30, 
~ggg lQQl. 
For fiscal 
year 
agQQ-Ql 
~, the 
Legislature 
must 
appropriate 
or 
allocate and there must be transferred to the retirement system 
funds 
necessary to institute, 
as of July 1, 
aQQQ l.2.Q1; 
the 
19-yea~ ~ 
amortization schedule. 
For each fiscal year 
starting with the fiscal year that begins July 1, agQ1 lQQ1, the 
Legislature shall appropriate or allocate and transfer to the 
retirement system the funds necessary to meet the 19-yeaF ~ 
requirement set forth in this subsection, unless the Legislature 
establishes a different amortization period. 
Funds that have 
been appropriated must be considered assets of the retirement 
system. 
A. 
The goal of the actuarial assumptions is to achieve a 
fully funded retirement system. 
B. 
The retirement system' s unfunded liabili ty for persons 
formerly subject to the Maine Revised Statutes of 1944, 
chapter 37, sections 212 to 220 must be repaid to the system 
from annual appropriations over the funding period of the 
retirement system. 
C. 
This section may Dot be construed to require the State 
to appropriate and transfer funds to meet the obligations of 
participating local districts to the retirement system. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
This subsection is repealed July 1. 2005. 
Sec. NN-2. 5 MRSA §17151, sub·§3, is enacted to read: 
3. 
Intent. 
It is the intent of the Legislature that there 
must be AQpropriated and transferred annually to the retirement 
system the funds necessary to meet the system' S 
long-term and 
short term 
financial 
obligations 
based 
on 
the 
actuarial 
assumptions established by the bOard 
upon the advice of the 
actuary. 
The amount of the unfunded liability attributable to 
state employees and teachers as of July 1. 2004. as certified by 
the board or as that amount may be revised in aCCQrdance with the 
terms of the certification, must be retired in no more than 14 
years 
from 
June 
30. 
2005. 
For 
fiscal 
year 
2005-06. 
the 
Legi$lature 
must 
appropriate 
or 
allocate 
and 
there 
must 
be 
transferred 
to 
the 
retirement 
system 
funds 
necessary 
to 
institute. 
as 
of 
July 
1. 
2005. 
the 
14-year 
amortization 
schedule. 
For each fiscal year starting with the fiscal year 
that hegins July L 
2005, the Legislature shall appropriate or 
allocate 
and 
transfer 
to 
the 
retirement 
$ystem 
the 
funds 
necessary to meet the Ii-year requirement set forth in this 
subsection, 
unless 
the 
Legislature 
establishes 
a 
different 
amortization period. 
Funds that have been appropriated must be 
considered aS$ets of the retirement system. 
A.. 
The goal gf the actuarial assumptions is to achieve a 
fully funded retirement system. 
B. 
The retirement system' s unfunded liability for persons 
formerly subject to the Maine Revised Statutes of 1944. 
chapter 37, sections 212 to 220 must he repaid to the system 
from annual appropriations oyer the funding period of the 
retirement system. 
C. 
This section may not be cons trued to regui re the State 
to appropriate and transfer funds to meet the obligations of 
participating local districts to the retirement system. 
This subsection takes effect July I. 200S. 
PART 00 
Sec. 00-1. Transition provisions. 
The Maine Community College 
System, formerly the Maine Technical College System, is hereby 
established. 
All of the duties, 
functions, 
responsibilities, 
mission and goals and privileges of the Maine Technical College 
System become the duties, 
functions, 
responsibilities, mission 
and 
goals 
and 
privileges 
of 
the 
Maine 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Community College System. 
The Maine Community College System, 
including all of its component entities, is the successor in 
every way to the Maine Technical College System, including all of 
its component entities on the effective date of this Act. 
These 
powers, duties and functions include, but are not limited to, the 
following. 
1. 
Technical 
Trustees 
appointed 
The 
members 
of 
College System 
of 
the 
Maine 
terms expire. 
the 
Board of Trustees of the Maine 
shall serve as members of the Board of 
Community 
College 
System until their 
2. 
All accrued expenditures, assets, liabilities, balances, 
allocations, transfers, revenues and all other available funds of 
the Maine Technical College System are authorized for use by the 
Maine Community College System. 
3. 
All 
existing 
rules, 
regulations 
and 
procedures 
in 
effect, in operation or adopted in or by the Maine Technical 
College System or officers continue in effect until rescinded, 
revised or amended by the pertinent authority within the Maine 
Community College System. 
4. 
All existinq contracts, agreements, bonds, insurances, 
leases and compacts currently in effect in the Maine Technical 
College System continue in effect until rescinded, revised or 
amended by the pertinent authority within the Maine Community 
College System. 
5. 
The Maine Community College System shall serve as the 
successor employer to, and shall assume the obligations of, the 
Maine Technical College System. 
6. 
All buildings, automobiles, real property, equipment and 
other property previously belonging to or allocated for the use 
of the Maine Technical College System become the property of the 
Maine Community College System. 
7. 
The Maine Community College System succeeds the Maine 
Technical College System as a 
recipient of federal vocational 
funding. 
8. 
All existing forms, 
licenses, letterheads, signs and 
similar items bearing the name of or referring to the Maine 
Technical College System may be utilized by the Maine Community 
College 
System 
until existing 
supplies 
of 
those 
items 
are 
exhausted. 
Sec. 00-2. Maine Revised Statutes amended; revision clause. 
Wherever 
in 
the 
Maine 
Revised 
Statutes 
the 
words 
"Maine 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Technical College System" or "technical college system" appear or 
reference is made to those words, they are amended to read and 
mean 
"Maine 
Community College 
System" 
or 
"community 
college 
system," 
and 
the 
Revisor 
of 
Statutes 
shall 
implement 
this 
revision when updating, publishing or republishing the statutes. 
Sec. 00-3. Appropriations and allocations. 
appropriations and allocations are made. 
MAINE TECBl'IICAL COLLEGE SYSTEM, 
BOARD OF TRtJSTEES OF TIlE 
Maine Technical Colleqe System -
Board of Trustees of the 0556 
The 
following 
Initiative: 
Appropriates funds to further the efforts towards 
creating a community college system in the State. 
General Fund 
All Other 
General Fund Total 
Maine Technical College System -
Board of Trustees of the 
0556 
2003-04 
$500,000 
$500,000 
2004-05 
$500,000 
$500,000 
Initiative: 
Appropriates funds to provide public matching funds 
to secure private grant funds 
for 
scholarship assistance or 
limiting in-state tuition increases. 
General Fund 
All Other 
General Fund Total 
MAINE TECBl'IICAL COLLEGE SYS7EM, 
BOARD OF TRUSTEES OF THE 
DEPAR1XERT 7O'l'ALS 
GElIERAL Fmm 
DEPARTMEBT 70TAL -
ALL FOHDS 
UNIVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
2003-04 
$475,000 
$475,000 
2003-04 
$975,000 
$975,000 
Educational and General Activities - OMS 
0031 
2004-05 
$0 
$0 
2004-05 
$500,000 
$500,000 
COMM/rrEE AMENDMENT 
3"8 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Initiative: 
Appropriates funds to provide public matching funds 
to secure private grant funds 
for scholarship assistance or 
limiting in-state tuition increases. 
General Fund 
All Other 
General Fund Total 
(]HIVERSITr OF MAIRE SYSTEM, 
BOARD OF ".J:RUSTBBS OF TIlE 
DEPARTMIm'l 1'OTALS 
GENERAL F(]HD 
DEPARTMIm'l "lOTAL -
ALL F(]HDS 
MAIRE MARITIME ACADEMY 
Marit~ Academy - Operations 0035 
2003-04 
$475,000 
$475,000 
2003-04 
$475,000 
$475,000 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
Initiative: 
Appropriates funds to provide pubic matching funds 
to 
secure private grant funds 
for scholarship assistance or 
limiting in-state tuition increases. 
General Fund 
All Other 
General Fund Total 
MAIBE MARITIME ACADEMY 
DEPARTMIm'l rorALS 
GEIIERAL F(]HD 
DEPARTMIm'l "lOTAL -
ALL F(]HDS 
SECTION "lOTALS 
GEIIERAL F(]HD 
SECTION "lOTAL -
ALL F(]HDS 
2003-04 
$50,000 
$50,000 
2003-04 
$50,000 
$50,000 
2003-04 
$1,500,000 
$1,500,000 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
2004-05 
$500,000 
$500,000 
Sec. 00-4. Effective date. 
Sections 1 and 2 of this Part take 
effect when approved. 
PARTPP 
Sec. PP·l. 4 MRSA §1610·C is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.n. 1319 
§1610-C. Additional securities 
Notwithstanding any limitatiqn on the amount of securities 
that may be issued pursuant to section 1606. subsection 2. the 
authority may issue additional securities in an amount not to 
gxceed $7,485,000 Qutstanding at any ope time for capital reoairs 
and improvements at various state facilities. 
Sec. PP-2. Maine Governmental Facilities Authority; resolution for 
issuance of securities. 
Pursuant to' the Maine Revised Statutes, 
Title 4, section 1606, 
subsection 2 
and section l6l0-C, 
and 
notwithstanding the limitation contained in Title 4, 
section 
1606, subsection 2 regarding the amount of securities that may be 
issued, the Maine Governmental Facilities Authority is authorized 
to issue securities in its own name in an amount up to $7,485,000 
for the purpose of paying the cost associated with making capital 
repairs and improvements to state-owned facilities throughout the 
State as designated by the Commissioner of Administrative and 
Financial Services. 
Sec. PP-3. Proceeds. 
The 
proceeds 
from 
the 
sale 
of 
the 
securities issued by the Maine Governmental Facilities Authority 
pursuant to this Part must be expended for capital repairs and 
improvements to state-owned facilities. 
PARTQQ 
Sec. QQ.l. Lottery Fund revenues. Notwithstanding any other 
provision 
of 
law, 
the 
Commissioner 
of 
Administrative 
and 
Financial Services is authorized to issue one or more additional 
instant ticket games resulting in additional undedicated revenue 
to the General Fund of $2.700,000 in fiscal year 2003-04 and 
$3,000,000 in fiscal year 2004-05. 
PARTRR 
Sec. RR·l, 5 MRSA §12004-G, sub-§31·A, as amended by PL 1993, 
c. 410, Pt. E, §2, is repealed. 
Sec. RR·2. 5 MRSA c. 383, sub-c.l·A is enacted to read: 
S!JBCBAPTER 1-A 
SCIENa AND TECBROLOGt 
ARTICLE 1 
PLlOOiIJfG AND EVALUATION 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
§13060_A. 
Science and teCb!!91oqy plan 
The department shall develop and submit to the Governor and 
the Legislature by January 1. 2004 and the first day of the first 
leaislatiye session of each biennium thereafter: 
1. 
Action plan. 
An action plan for the a!j!!j!lication of 
science and technQlQgy to im!j!rove the State' s position in the 
global economy. The plan must be based Qn the State' s overall 
economic development strategy as determined by the commissioner. 
The actiQn plan must identify specific ste!j!s that public and 
private 
institutioDs 
mug~ 
implement 
to 
improve 
the 
State's 
science 
and 
technology 
infrastructure, 
The 
plan 
must 
also 
identify action steps that 
CQuld 
be 
implemented 
immediately 
without new state appropriations and resources and action steps 
that will reguire new state appropriations or major reallocation 
of state appropriations and resources. 
The action plan must include numerical objectives, costs and an 
evaluation protocol, The plan must also include a provision for 
assigning and ensuring aCCQuntability for those who receive state 
research and develQpment funds through the de!j!"rtment, In the 
preparatiQn Qf this plan, the department shall seek the advice Qf 
stat, agencies, the Maine Economic Growth Council established in 
'I'itle 10, section 929-A. the University of Maine System and the 
business. education and research COmmunities: and 
2. 
Report c~. A report card that: 
A, 
Compares 
the 
State' s 
science 
and 
technology 
infrastructure standing to that of other states. based on 
the results Qf all independent Qrganizations Qr reports that 
make 
such 
comparisons 
and 
on 
any 
other 
appropriate 
com!j!arisons 
as 
determined 
by 
the 
de!j!artment 
and 
thQse 
agencies with which 
the 
department is directed by 
this 
section to consult: 
Be 
Assesses the performance of the State and those who 
receive state funds in meeting the goals, objectiyes and 
action steps outlined in the action plan: and 
C. 
Makes recomroendatiQns for imprQving the results shown on 
the report card. 
§13060-B, 
Ca@erehepsiye research and development evaluation 
The de!j!artment shall develQP and submit to the GQveroQr and 
the Legislature by July 1. 2006 and Qn July 1st eVery 5 years 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
thereafter an evaluation of state investments 
i~earch and 
development. The evaluation must: 
1. 
Outcome measures. 
Establish outcome measures considered 
appropriate by public and private pra,titiQners in and Qutside Qf 
the State in the fields of research and development and economic 
develQpment, Practitioners in this State must include. but are 
not limited to, 
a representative from the University of Maine 
System, 
a representative of the targeted technology sectors, 
a 
representative Qf the Executive Department, State Planning Office 
and 
representatives 
of 
other 
state 
agencies 
having 
economic 
develQpment resPQnsibility: 
2. 
IndepeDdent reviewers. 
Utilize independent reviewers to 
assess the competitiveness of technology sectors in this State 
and the impact of research and development activities in this 
State on economic development in this State: and 
3. 
Recopmendations. 
Include 
recQmmendations 
to 
the 
Legislature on existing and proposed state-supported research and 
development programs 
and activities to affect technology-based 
economic development in this State. 
§13060=C. 
ReportiDg regpireaents of recipients Qf research and 
development fundiag 
To 
assist 
the 
department 
~n 
preparing 
a 
comprehensive 
research and development evaluation. a recipient of state funding 
fQr resear,h and develQ!j!ment shall. in addition to any other 
reporting requirements required by law: 
I. 
Data. 
Collect. maintain and !j!rQvide data relating to 
each investment's perfOrmance, outputs and outcomes; 
2. 
~rt card indicatQrs. 
Identify the indicators in the 
re!j!Qrt 
card develQped by the department !j!ursuant to section 
13060-A that will be affe,ted as 
a 
result of 
the 
prQ!j!osed 
research and development activity: and 
3. 
Action plan goals. 
Identify the gQals in the a,tion 
plan developed by the department pursuant tQ sectiQn 1306Q-A that 
will be advanced by the recipient's research and develQ!j!ment 
activity. 
ARTICLE 2 
SCIENCE AND TECB!IDLOGY PROGlWIS 
§13060-D. 
Maine Research and DevelQpment Eyaluation Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
1. 
fund established. 
The Maine Research and Development 
Eyaluation Fund, referred to in this section Ai "the fund." is 
established as a Donlapsing Other Special Reyenue Funds account 
administered 12y the department for the purposes of funding the 
comprehensive 
research 
and 
development 
evaluation 
required 
pursuant to section 13060 C. 
2. 
DefinitioD. 
For the purposes of this section. "research 
and 
development'" 
means 
activities 
that directly 
or 
thrQugh 
capital investment support basic and applied scientific research 
and related COmmercial development funded by state appropriations. 
3. 
fund sources. 
The fund receives money deppsited by the 
Treasurer of State pursuant to this section And any other gift t 
grant or other SOurce of reyenue deposited for that use. 
4. 
Transfers to fund. 
Notwith$tanding section 1585 or any 
other proviSion of law. the State Budget Officer may transfer 
General Fund appropriations for research and development efforts 
to the fund. The transfer and allot:.ment of available funds may 
not 
exceed 
Q.8' 
of 
the 
total 
rAsearch 
and 
development 
appropriations. Only those programs that receive $SQQ,OQQ or more 
in research and development appropriations, 
as identified and 
certified by the State Budget Officer and the Office of Fiscal 
and Program Review, 
may he 
assessed upon concurrence of the 
affected agencies, 
institutions and departments. 
The transfer 
must 
be 
implemented 
by 
financial 
order 
COptingent 
upon 
the 
recommendation of the State Budget Officer and approyal of the 
Governor and upon review by the j oint standing corrunittee Of the 
Legislature haying juriSdiction oyer appropriations and financial 
affairs. The financial order must include a' plan outlining how 
these funds will be expended. The fina;nciai-; order takes effect 
upon approval by the Governor. Total transfeq; made pursuant to 
this section may not exceed $120,QQO in any" fiscal year. 
5. 
Repeal. 
l~se of funds. 
This section is repealed June 
30, 2006. Unexpended funds in the fund at that time lapse to the 
unappropriated surplus of the General Fund. 
, ' 
: 
~ 
"\ 
" 
§13060-1!. 
Emeri.mental program to stiDuIatir _titive research 
I 
! 
The 
department, 
the University of 'Maine System 
and the 
EPSCoR 
steering 
committee 
are 
jointly i responsible 
for 
the 
administration of the Maine Experimentai P~gram to Stimulate 
Competitive Research, referred to in thiQ. chapter as "the Main@ 
EPSCoR 
Program," 
which is established in this 
$tctiQP as 
a 
partnership effort between the State Government and the Federal 
Government to strengthen the State's science and engineering' 
infrastructure. 
., 
",--',~" ' 
,.1 
COMMITTEE AMENDMENT 
\!if, : 
, , 
. 
COMMITTEE AMENDMENT "A" to H.P, 973, L.D. 1319 
1. 
Linkage with state poliCies. 
The policies, programs and 
activities of the Maine EPSCQR Program must consider the State's, 
economic, education and science and technology strategies and 
policies. 
2. 
Po1isr recommendation. 
Through 
the 
department. 
the 
University of Maine System and the EPSCoR fits.rina COmmitte •. the 
Maine 
EPSCoR 
Program 
may 
recommend 
to the 
Goyernor 
and 
the 
Leaislature policies and programs "essentiAl to the strengthening 
of the State's science and engineering infrastructure. 
§13Q60-r. 
Maine BPSCoR Capacity Fund 
The Maine EPSCQR Capacity Fund is established within the 
department to provide the matching funds that are required by 
several federal agencies in their EPSCoR actiyities. The fund 
must be used to match EPSCoR awards. and is a ponlapsing Other 
Special Revenue funds accQunt. 
1. 
ne£initions • 
As 
used 
in this 
section. 
unless 
the 
context 
otherwise 
indicates, 
the 
following 
terms 
have 
the 
following meanings. 
A. 
"Fund" 
means 
the Maine 
EPSCoR Capacity Fund account 
within the Other Special Revenue funds. 
B. 
"Match" means the cash commitment resuired from the 
State 
Ai 
defined 
by 
the 
federal 
funding 
agency. 
Match 
requirements vary among federal agencies. 
C. 
"Research capacity committee" means the EPSCoR steering 
committee referred to in section 13060 E. 
2. 
Organization.. 
The commissioner, at the commissioner's 
discretion« may delegate the administration of the fund to the 
g1rector of the Maine Technology Institute established in section 
l2004-G. Sul>section 33 D. The research capacity committee shall 
advise the commissioner or the director of the Maine Technology 
Institute on the use of the funds. 
3. 
GuidelineS. 
The Commissioner or director of the Maine 
Technolo9l' Institute established in section 12004-G, subsection 
33-D, with the advice of the research capacity committee, shall 
establish guidelines for 
cash and in kind match requirements 
based on the activities to be sueeorted with the fund. 
Match 
levels must reflect the requirements identified by the federal 
funding agencies. 
Sec. RR·3. 5 MRSA §13063·B, as enacted by PL 1995, c. 560, 
Pt. B, §4, is repealed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sec. RR·4. 5 MRSA §13103, sub·§8, 1IC, as enacted by PL 1999. 
c. 731. Pt. SSS. §1. is amended to read: 
C. 
Each biennium. submit a report to the department. 
The 
report must include: 
(1) 
An accounting of the use of all program funds 
received 
in the 
previous 
years. 
prepared by 
a 
certified public accountant; 
(2) 
A summary of the status of any ongoing research; 
(3) 
A 
summary 
of 
the 
results 
of 
any 
completed 
research; ~ 
(4) 
Evaluation data and assessmentf-aRd~ 
~§}---lRieFma~iea--Fe!~iFed--~e--~e--s~~Mi~ted--~DdeF--a 
eempFeaeasive---~~~--~--4e¥~~~---eval~atieR 
p~Fs~aRt-te-6eetiea-131aa-JT 
Sec. RR·5. 5 MRSA c. 385, as amended. is repealed. 
Sec. RR·6. 5 MRSA §15303, sub·§6-C is enacted to read: 
c. 
Administer (andRe 
The in§titute shall administer the 
Maine Technology Capacity Fund established under section lS3Q3-A. 
Sec. RR·7. 5 MRSA §15303·A is enacted to read: 
§15303-A. 
Maine Technology Capacity Fund 
The Maine Technology Capacity Fund is established within the 
institute to strengthen emplQyment opportunities in the State by 
increasing the science And technology investment. level through 
partnerships among the State Government, private enterprise, the 
Federal Goyernment and priVAte and public research institutions. 
The 
fund may be used to match public and private funds that 
provide program or consulting resources to targeted technology 
sectors 
to 
increase their capacity to develop into 
industry 
clusters. Ths 
fund may also be used to support best-practice 
studies or to provide technical assistance on a contractual basis 
to enhanc;e the capacity of the taraeted technology sectors to 
develop into industry plusters. 
1. 
Definitions. 
As 
used 
in this 
section. 
unless 
the 
context 
otherwise 
indicates. 
the 
following 
terms 
have 
the 
following meanipgs. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
A. 
"Enterprise" means a firm doing business in this State 
that is engaged or proposas to be engaged in this State in 
value-added agricultural, 
natural 
resource-based or 
other 
manufacturing. research and development. or in the provision 
of knowledge-based services. 
B. 
"Fund" means the Maine Technolo9"l' Capacity Fund account 
in the Other Special Reyenue funds. 
C. 
"Intellectual property" means any legally protectable 
materials, 
including 
new 
information. 
technologies, 
inveptions. 
designs. 
works 
of 
authorship, 
any 
strain. 
variety 
or 
culture 
of 
an 
organism. 
or 
any 
portion. 
modification, translation or extension of these items. and 
processes. mineral discoveries and other legally protectable 
materials. 
including know-how and trade secrets, that are 
generated as a 
direct and indirect result of investments 
made by the institute through contracts, grants or any other 
legal agreement. 
D. 
"Protection 
of 
intellectual 
property 
rights" 
means 
protecting the institute I s 
rights to intellectual property 
through 
intellectual 
property 
protection 
mechanisms. 
including, 
but 
n~t 
limited 
to. 
patents. 
copyrights. 
trademarks, trade secrets and licensing rights. 
E. 
"Technology 
commerc;ialization" 
means 
the 
process 
of 
bringing an investment-grade technology out of an enterprise 
or a. private or public laboratory for first-run application 
in the marketplace. 
Fe 
"TechnolQgy 
development'" 
means 
strategically 
focused 
researgh aimed at developing investment-grade tec;hnologies 
essential to market competitiveness, 
For purposes of this 
section. 
"technology development" does not refer to basic 
research, 
but rather to produc;ts. 
devices, 
techniques or 
processes that have advanced beyond the theQretical stage 
and are in a prototype or industry practice stage. 
G. 
"Technology 
extension" 
means 
the 
introduction 
and 
adaptation 
of 
off-the-shelf 
technologies 
and 
state-of-the-art 
management 
practices 
to 
the 
specific 
cirCumstances of individual firms. 
2. 
Q~anizatioD. 
The 
board 
has 
all 
the 
powers 
and 
authoritYr 
not 
explicitly 
prohibited 
by 
law r 
necessary 
or 
convenient to carry out and effectuate the functions, duties and 
responsibilities of the fund. including. but not limited to: 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
A. 
Taking actions in partnership with private enterprise, 
th~ Federal 
Goyernment 
and private 
anO public 
research 
institutions to: 
(],) 
Inprease the rate of teChnology extension across 
manufacturing and knowledge-based firms throughQut the 
.5.t.ill:.li 
(2) 
Increase 
the 
amount of 
technology 
development 
occurring in the State: and 
(31 
Increase 
the 
rate at which 
technologies with 
potential 
cOmmercial 
application 
are 
moved 
aut 
of 
private apd public laboratories into the marketplace: 
B. 
Soliciting, 
borrowing. 
accepting and receiving money 
frnm 
any 
public 
or 
private 
source 
to 
augment 
state 
contributions to the fund; 
c. 
Approving an annual budget for the fund and investing 
and expending money from the fund: 
D. 
Contracting with public entities as necgssary to further 
the purposes of this se~tiQn; 
E. 
Carrying forward 
any 
unexpended state appropriations 
into succeeding fisqal years: 
F. 
Providing an annual report to the Governor and 
the 
Legislature by January 1st of each regular session of the 
Legislature within the 
annual 
report of the 
institute, 
setting forth: 
(1) 
The operations and accomplishments of the fund 
during the fiscal year: and 
(2) 
The assets and liabilities of the fund at the end 
of its most recent fiscal year: 
G. 
Owning 
intellectual property, 
licensing intellectual 
property and negotiating for and collecting royalty rights 
or otherwise realizing a return on investment made under the 
fund and all programs of the institute when appropriate in 
order to promote the interests and investments of the State 
in furthering science and technOlOgy: and 
H. 
Protecting all proprietary 
information 
contained 
in 
prgposals, contracts and grants or any other legal agreement 
only when such information js likely to involve patentable 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
material that loses its protectable nature when presented in 
a public forum. 
3. 
Authorized activities. 
The board may: 
A. 
Receive 
and 
accept 
from 
any 
source 
allocations, 
appropriations, grants or contributions of money to be held . 
used or applied to carry out this subghapter. subject to ~ 
conditions upon which the grants and contributions may be 
made, 
including. 
but 
not·· limited 
to, 
appropriations. 
allocations, grants or gifts from 
any federal 
agency or 
governmental subdivision or the State and its agencies. The 
amounts of the revenues generated by the investment of money 
contained 
in 
the 
fund 
that 
may 
be 
used 
to 
pay 
the 
institute's operating expenses associated with the operation 
of the fund: and 
B. Engage in matching grants activities, including. bat not 
limited tg. 
federal, 
private 
and 
foundation 
awards 
for 
technology extension, science and technology development and 
technology COmmercialization activities that reguire state 
funding 
matches 
and 
ore 
considered consistent with 
the 
purposes of the fund, Focus areas for investment include, 
but are not limited to. targeted technologies as def ined in 
section 15301, 
4. 
Guidelines_ 
The board shall establish guidelines for: 
A. 
The amounts of the revenues generated by the investment 
of money in the fund that may be u§ed to pay the institute'S 
operating expenses associated with the operation of the 
fund; and 
Bt 
Cash 
and 
in kind 
match 
requirements 
based 
on 
the 
activities to be supported with the fund. 
The institute 
shall strive to achieve a minimum match of 1:1, on an annual 
basis, 
for matching grant aptivities supported under the 
f.l!.!!.!L.. 
5. 
Ligpidat;,ion 
pd 
dissolution_ 
In 
the 
event 
of 
liquidation or dissolution qf the institute or the fund. 
anv 
rights or interests in a 
gualified security or portion of a 
qualified security purchased with money invested by the State 
vest in the State. The State is entitled tg. in proportion to the 
amount of investment in the fund by the State. any balance of 
money 
rema1n1ng in the fund after payment of all debts 
and 
obligations upon liquidAtion or dissQ1ution of the institute Qr 
the fund. 
COMMITTEE AMENDMENT 
so 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. RR·S. 10 MRSA §1415·G, sub·§6, as enacted by PL 1991, c. 
275. §3 and affected by §§4 and 5. is amended to read: 
6. 
Notification. 
An 
agency. 
municipality 
or 
granting 
authority that provides a housing subsidy as described in this 
section must notify the 
Pepa~~es~-~~-~-aa4--~9MMQsi~y 
lIeye;J,epRles~7--~--t:~~ 
........ --Pivj,si.9B 
Public 
Utilities 
Commission that the application complies with the residential 
energy requirements of this section. 
Notification must be in a 
form prescribed by rule by the eeRlRlissieseF commission. 
Sec. RR·!). 10 MRSA §1415·H, sub·§l, as amended by PL 1999, c. 
657. §4. is further amended to read: 
1. 
Certification. 
Before installing permanent service to a 
commercial 
or 
institutional 
building. 
a 
transmission 
and 
distribution utility, as defined in Title 3S-A. 
section 102. 
shall obtain from the owner of the building'or from the owner's 
legal 
agent. 
on 
a 
form 
provided by 
the utility. 
a 
signed 
certification that the building complies with the requirements of 
section 141S-D. 
A 
copy of the signed certification must be 
provided by the transmission and distribution utility to the 
lIepa~~Rlea.--~~--~~--aBd--~~--DeYel~~---gaep!y 
Gessepya~i&B-lIiYisieR Public Utilities Commission or a successor 
agency charged with administering energy building standards. 
Sec. RR·IO. 35·A MRSA §3211·B is enacted to read: 
§3211 B. 
Additiogl energy <!!!P§ervation prpg(!!!1!§ 
In addition 
~~ the programs and activities specified in 
section 3211-A, subsection 2, the commission shall administer the 
following energy conservation programs. 
1. 
Federally 
!!IaIIdated 
programs. 
The 
director 
shall 
administer the following federally mandated programs, 
formerly 
administered 
by 
the 
Department 
of 
Egonomic 
and 
Community 
Development, Office of Business Deyelopment: 
A. 
State Energy Conservation Program; 
B. 
Energy Extension Service; and 
C. 
Institutional Conservation Program. 
2. 
Energy cOnservatioD standards. 
The ,omission shall 
adopt 
energy 
conservation 
standard, 
and 
adopt 
rule!!; 
for 
administration 
of 
the 
standards 
and 
the 
certification 
of 
energy-efficient buildings. as defined in Title 10. chapter 214. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
3. 
Agproval; denial of certificates. 
The COmmission shall 
provide for the approval or denial of certificates of compliance 
with energy standards, as required in Title 10, chapter 214. 
4. 
PreparatiQD of manual. 
The commission shall prepare the 
Manual of Accepted Practices, as described in Title 10. section 
l.fi2.=.L. 
5. 
Review; inspectioD. 
The commission may review plans and 
specifications and may inspect bui'ldinas to determine compliance 
with the energy conservation standards established in Title 10, 
chapter 214, 
6. 
Rule __ aking aut:hority. 
If the Residential Conservation 
Seryice, 
as 
established 
by 
the 
faderal 
National 
Energy 
Conservation Policy Act. Public Law 95-619, (1978), 92 Stat. 3206 
as amended by the federal Energy Security Act, Public Law 96-294, 
(1980). 
Stat. 611, is repealed or amended by deleting the 
reguiraments for providing energy conservation information and 
energy audits 
~d arranging financing for energy conservation 
improvements for residential customers, the commission may adopt 
routine 
teghnical 
rules 
pursuant 
~o Title 
5, 
chapter 
375, 
subchapter 2-A to CQntinue these services, In establishing these 
rules, 
the 
commission 
shall 
simplify 
federal 
rules 
without 
preventing 
fulfillment 
of 
the 
program 
objectives 
and 
the 
commission 
may 
not 
impose 
rules 
containing 
additional 
requirements for utilities. 
Until the commission adopts new rules under this subsection, the 
previously existing federal 
regulations 
and 
any state 
rules 
imp lamenting them are deemed state rules with full force and 
effective until changed. 
Sec. RR·ll. 36 MRSA §1760, sub·§68, as amended by PL 1995. c. 
281. §16. is repealed. 
Sec. RR·12. Transition provisions; Public Utilities Commission. 
1. 
The Public Utilities Commission is the successor in 
every way to the powers, duties and functions of the former 
Energy Conservation Division of the Department of Economic and 
Community Development, Office of Business Development. 
2. 
All 
existing 
rules. 
regulations 
and 
procedures 
in 
effect. 
in operation or adopted in or by the former 
Energy 
Conservation Division or 
any of its administrative units or 
officers are hereby declared in effect and continue in effect 
until rescinded, revised or amended by the proper authority. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
3. 
All existing contracts, agreements and compacts of the 
former Energy Conservation Division currently in effect continue 
in effect. 
4. 
Any federally funded positions authorized and allocated 
subject to the personnel laws of the former Energy Conservation 
Division are transferred to the Public Utilities Commission and 
may continue to be authorized. 
5. 
All federal and special revenue funds authorized and 
allocated 
to 
the 
former 
Energy 
Conservation 
Division 
are 
transferred to the Public Utilities Commission and may continue 
to be authorized. 
6. 
All records, property and equipment previously belonging 
to the Energy Conservation Division become, on the effective date 
of 
this Act, 
part of 
the property of the Public Utilities 
Commission. 
Sec. RR·13. Transition provisions; Maine Science and Technology 
Foundation. 
1. 
The 
Maine 
Science 
and 
Technology 
Foundation 
shall 
identify all outstanding contracts, grants and other obligations 
of funds either appropriated by the State or generated from other 
sources, 
settle 
such 
contracts, 
grants 
and 
obligations 
as 
required by 
the bylaws 
of 
the 
Maine 
Science 
and 
Technology 
Foundation within 10 business days of the effective date of this 
Act 
and 
deliver 
to 
the 
Commissioner 
of 
Administrative 
and 
Financial Services within 15 business days of the effective date 
of this Act a detailed list of all residual items not settled as 
required. 
2. 
Within 30 days following the effective date of this Act, 
and before paying or making provisions for the payment of all 
other liabilities of the foundation, all property purchased with 
General Fund money and 
unexpended General Fund appropriations 
must be transferred to the State and deposited as undedicated 
General Fund revenue. 
Funds received from unspent bond proceeds 
must be transferred to the Debt Service Earnings account in the 
Office of the Treasurer of State. 
All funds held in the Maine 
EPSCoR 
Capacity 
Fund 
by 
the 
Maine 
Science 
and 
Technology 
Foundation in accordance with the Maine Revised Statutes, Title 
5, 
section 13124-D must 
be 
transferred to 
the Maine 
EPSCoR 
Capacity Fund established within the Department of Economic and 
Community Development by Title 5, section 13060-F. 
3. 
All reports, studies, data and other materials developed 
or acquired in whole or in part with General Fund money must be 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
transferred 
to 
the 
Department 
of 
Economic 
and 
Community 
Development. 
4. 
All other remaining property and unexpended funds must 
be handled according to the provisions outlined in the bylaws of 
the Maine Science and Technology Foundation and must be delivered 
to the Commissioner of Administrative 
and Financial Services 
within 25 days of the effective date of this Act. 
Sec. RR·14. Transfer. 
A transfer of $527,000 is authorized 
from the Debt Service Earnings account within the Office of the 
Treasurer of State to the Debt Service - Treasury account by July 
31, 2003. 
Sec. RR·15. Transfer of funds. 
Notwithstanding 
any 
other 
prOVision of law, the State Controller shall transfer $50,000 in 
the EPSCoR Capacity Fund, Other Special Revenue Funds account in 
the Department of Economic 
and 
Community 
Development 
to 
the 
unappropriated surplus of the General Fund by June 30. 2004. 
Sec. RR·16. 
Appropriations and allocations. 
appropriations and allocations are made. 
TREASURER OF STATE. OFFICE OF THE 
Debt Service - Treasury 0021 
The 
following 
Initiative: 
Deappropriates funds as 
a result of unspent bond 
proceeds being returned to the State from the Maine Science and 
Technology Foundation. 
General Fund 
A1l Other 
General Fund Total 
2003-04 
($527,000) 
($527,000) 
Sec. RR·17. Appropriations and allocations. 
appropriations and allocations are made. 
ECCXfOIIC AND C<»!MUJ.IITr DEVELOPMENT. 
DEPARTMERT OF 
Administration -
Economic and Community 
Development 
0069 
2004-05 
$0 
$0 
The 
following 
Initiative: 
Provides funds for the Maine Research Internships 
for Teachers and Students, MERITS, program. 
General Fund 
All Other 
2003-04 
$80.000 
2004-05 
$80,000 
COMMI77EE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
General Fund Total 
Administration -
Economic and Community 
Development 0069 
$80.000 
$80,000 
Initiative: 
Provides funds for the Maine Space Grant Consortium. 
General Fund 
All Other 
General Fund Total 
Business Development 
0585 
2003-04 
$0 
$0 
Initiative: 
Provides funds in fiscal years 2003-04 
only for the continuation of a contracted Economic 
Director position 
for 
the 
Lincoln 
Lakes 
Region 
Corporation. 
General Fund 
All Other 
General Fund Total 
Maine Small Business Commission 0675 
2003-04 
$50,000 
$50,000 
2004-05 
$100,000 
$100,000 
and 2004-05 
Development 
Development 
2004-05 
$50,000 
$50,000 
Initiative: 
Provides funds to restore the deappropriation of 
funds in excess of federal match requirements for the operation 
of the Maine Small Business Development Centers. 
GeneriU Fund 
All Other 
General Fund Total 
Maine EPSCoR Capacity Fund 
2003-04 
$229,670 
$229,670 
2004-05 
$229,670 
$229,670 
Initiative: 
Allocates funds for the Maine Space Grant Consortium. 
Other Special Revenue Funds 
2003-04 
2004-05 
All Other 
$100,000 
$0 
Other Special Revenue Funds Total 
$100.000 
$0 
Maine EPSCoR Capacity Fund 
Initiative: 
Allocates matching funds for the Maine Space Grant 
Consortium associated with managing the activities related to a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
National Aeronautics 
and Space Administration grant, 
which 
expires on July 7, 2004. 
Other Special Revenue Funds 
2003-04 
2004-05 
All Other 
$300,000 
$0 
Other Special Revenue Funds Total 
$300,000 
$0 
Regional Development 
0792 
Initiative: 
Provides 
funds 
to the Eastern 
Corporation to allow for increased support to 
within its district. 
Maine 
Development 
rural communi ties 
General Fund 
All Other 
General Fund Total 
2003-04 
$70,000 
$70,000 
Applied Technology Development Center System 
0929 
2004-05 
$70,000 
$70.000 
Initiative: 
Provides 
Technology 
Development 
2004-05 only. 
funds 
to 
the 
River 
Valley 
Applied 
Center 
for 
fiscal 
years 
2003-04 
and 
General Fund 
All Other 
General Fund Total 
2003-04 
$50,000 
$50,000 
Applied Technology Development Center System 
0929 
2004-05 
SSO.OOO 
$50.000 
Initiative: 
Provides 
funds 
to the 
Center 
for 
Environmental 
Enterprise for fiscal year 2003-04 only. 
General Fund 
All Other 
General Fund Total 
2003-04 
$40,000 
$40,000 
Applied Technology Development Center System 0929 
2004-05 
$0 
$0 
Initiative: 
Provides funds to the Composite Materials Applied 
Technology Development Center for fiscal year 2003-04 only. 
General Fund 
All Other 
General Fund Total 
2003-04 
$40,000 
$40.000 
2004-05 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 913, L.D. 1319 
Applied Technology DeveloPDBnt Center System 
0929 
Ini tiati ve: 
Provides funds to the Target Techno} 
Orono for fiscal year 2003-04 only. 
General Fund 
All Other 
General Fund Total 
ECCItCI«C l\lID C<lMMIJIfITY DEVBLOPMERT, 
DEPAR'lMER'l OF 
DEPAR'lMER'l TOrALS 
GERERAL FUND 
orJIER SPECIAL :uvmmE FUNDS 
DEPAJrJ:MERT TOrAL -
ALL FUNDS 
UNIVERSITY OF MAIRE SYSTEM, 
BOARD OF Tl!USTEBS OF THE 
Educational and General Activities - UMS 
0031 
Initiative: 
Appropriates 
Improvement Fund. 
General Fund 
All Other 
General Fund Total 
UNIVERSITY OF MAIRE SYSTEM, 
BOARD OF Tl!USTEBS OF THE 
DEPJIRDIElIIT TOrALS 
GERKRAL FUND 
funds 
DEPAB'.I:MERT TOrAL -
ALL FUNDS 
CENTERS FOR IBHOVATIOR 
Centers for Innovation 
0911 
for 
the 
Maine 
2003-04 
$100,000 
$100,000 
2003-04 
$100,000 
$100,000 
Economic 
2004-05 
$100,000 
$100,000 
2004-05 
$100,000 
$100,000 
Initiative: 
Deappropriates funding for the Maine 
Center for 
Innovation in Biotechnology beginning in fiscal year 2004-05. 
General Fund 
All Other 
2003-04 
$0 
2004-05 
($105,133) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 913, L.D. 1319 
General Fund Total 
$0 
($105,l33) 
CENTERS FOR INBOVA7IOIf 
DEPA1r.IHBIIT TOrALS 
2003-04 
2004-05 
GENERAL FUND 
$0 
($105,133) 
DEPJIRDIElIIT TOrAL -
ALL FUNDS 
$0 
($105,133) 
SECTICM' TOrALS 
2003-04 
2004-05 
GBRBRAL FUND 
$699,670 
$574,537 
orJIER SPECIAL J!EVElIIllE FUNDS 
400,000 
a 
SECTICM' TOrAL -
ALL FUNDS 
$1,099,670 
$574,537 
PARTSS 
Sec. SS·1. 28·A MRSA §4S3, sub.§2·A, as amended by PL 2001, c. 
711, §2, is repealed and the following enacted in its place: 
A. 
I!!'placement of state liquor stores or agegc!, liguor 
stores. 
The bureau may license up to 6 agency liquor stores in a 
municipality with a popUlation over 20,000 where a state liquor 
.2,[;ore has been closed and up to 3 agency liquor stores in a 
munici.,alitl' with a population of 20,000 or less where a state 
liquQr store has been closed. 
In addition. 
the bureau may 
establish one agency liquor store in a municipality where no 
state liguQr store has operated, and. if the population is over 
rOOD ( 
the bureau may locate 2 stores within the municipali tv. 
The bureau may consider the impact of seasonal 
PQPulati~ 
tourism 
and 
other 
related information 
provided 
by 
the 
town 
requesting a 2nd agency liquor store IQcation. 
Sec. SS-2. 28·A MRSA §4S3, sub.§2·B is enacted to read: 
2-B. 
Reguirement of at least one r!!'placement agency liq:!lor 
store before closing. 
A state liquor store may not be closed 
unless at least one 
replacement agency liquor store with 
a 
federal wholesale registration and licensed as a reselling agent 
has been licensed within 10 miles of the state liquor store b~ 
closed or unless the director of the bureau determines that 
reasonable 
alternative 
access 
is 
available 
to 
persons 
who 
previQusly purchased spirits from the-
state liquor store being 
~ 
Sec. SS·3. 28-A MRSA §455. as amended by PL 1997, c. 373, 
§48, is repealed and the following enacted in its place: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
S4SS. Liguor for agency liguor stores 
1. 
A.DCl' liquor store purMAses, 
Agency liquQr stores 
shall buy their liguor from the alcohol bureau under section 606. 
2. 
Jlppthlr specials. 
The alcohol bureau may establish 
monthly specials for all agency liquor stores. 
The issuance of 
an agency liguor store license and the operation of agency liguor 
stores licensed pursuant to this Part are gOverned 
by this 
chapJcer. 
Sec. SS-4. 28·A MRSA c. 21 is enacted to read: 
CJW>rER21 
WHOLESALE LIQUOR PROVIDER 
SSOl. 
Nbo1esale liguor provider: definition. 
AS 
used in this chapter. 
unless 
the context otherwise 
indicates, 
"wholesale 
liquor 
proyider" 
means 
an 
entity 
or 
entities contracted by the State as an agent of the State for the 
purpose of providing whQlesale spirits and fortified wine to 
establishments 
licensed 
by 
the 
State 
to 
sell 
§pirits 
and 
fortified wine for off-premises consumption. 
SS02. 
Wholesale liquor provider prohibited from holdipg an 
agencr liquQr store license 
A wholesale liquor proVider is prohibited from holdipg a 
retail lipense to sell liguor for off-premises consumption, 
SS03. 
Sale to on premi&e& 1icensee& prohibited 
A whQlesale liquor provider shall sell spirits and fortified 
wine to establishments licensed by the State to sell liquor for 
off-premises 
consumption. 
A 
whQlesale 
liquQr 
provider 
is 
prohibited from selling spirits and fortified wine directly to 
establishments 
licensed 
by 
the 
Stat.e 
to 
sell 
liquor 
for 
on-premises consumption 
Sec. SS·S. 28-A MRSA §606, sub·§l·A, as repealed and replaced 
by PL 1993, c. 276, §3, is amended to read: 
I-A. 
On-premises licensees: purchase from agency store. 
A 
person licensed to sell spirits for consumption on the premises 
may ~ 
purchase spirits from an agency liquor store only in' 
accordance with this Subsection. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "'A'" to H.P. 973, L.D. 1319 
A. 
The sale price of spirits sold to a licensee under this 
subsection must equal the price for which a licensee would 
purchase liquor at a state store. 
Beginning November 30. 
2003. the sale price of spirits sold to an establishment 
licen5ed for on-premises consumption must eQual the price 
established by the alcohol bureau. 
B. 
Upon completion of a transaction, the agency liquor 
store and the on-premise licensee shall each retain a copy 
of the licensee order form. 
Sec. SS-6. 28·A MRSA §606, sub·§4, as amended by PL 1997, c. 
373, §S8, is further amended to read: 
4. 
Discount for agency liquor stores. 
The alcohol bureau 
shall sell spirits and fortified wines to agency liquor stores 
for a price of at least 8'\ less than the list price established 
for the state liquor stores. 
Beginning November 30, 2003. the 
alcohol bureau shall set the price of spirits and fortified wine 
at a minimum discount of g, of the list price, 
Sec. SS·7. Closure of 13 state liquor stores. 
Notwithstanding any 
other provision of law, 
the Department of Administrative and 
Financial Services, 
Bureau of Alcoholic Beverages and Lottery 
Operations is directed to implement the closure of 13 
state 
liquor stores commencing on the effective date of this Act and 
completed by November 
30, 
2003 
and replace the state liquor 
stores with agency liquor stores in accordance with the Maine 
Revised Statutes, Title 28-A, section 453. 
PARTTT 
Sec. TI-l. Revision clause. 
Wherever in the Maine Revised 
Statutes the words "'Maine Learning Technology Endowment" appear 
or reference is made to those words, they are amended to read and 
mean 
IIMaine 
Learning 
Technology 
Fund," 
and 
the 
Revisor 
of 
Statutes shall implement this revision whell updating, publishing 
or republishing the statutes. 
PARTUU 
Sec. UU·l. Tax expenditures. 
The following tax expenditures 
for fiscal years 2003-04 and 2004-05, in accordance with Title 5, 
section 1666, will continue in effect unless repealed or modified 
by the 121st Legislature. 
General Fund Sales TaJ[ 
MRSA 
FY'04 
FY'OS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Espenditures 
Casual Sales 
Sales by Executors 
Separately Charged Labor 
Service Fees 
Tips Given Directly to 
Employees 
1752 sub§ll 
1752 sub§ll 
D 
A 
1752 sub§14 
$23,588,050 
1752 sub§14 
$847,937 
Certain Telecommunications 
1752 
$12,790,416 
·Services 
sub§1SD '/B 
Sales Tax Prohibited by 
the Federal & State 
Constitutions 
1760 sub§l 
D 
D 
A 
$24,649,512 
$890,333 
$13,141,176 
D 
Sales to the State & 
Political Subdivisions 
1760 sub§2 
$114,310,647 
$118,883,073 
Grocery Staples 
1760 sub§3 
$111,973,968 
$114,112,656 
Ships Stores 
Prescription Drugs 
Prosthetic Devices 
Meals Served by Public or 
Private Schools 
1760 sub§4 
1760 sub§5 
1760 sub§5A 
1760 sub§6 
,A 
Meals Served to Patients in 1760 sub§6 
Hospitals & Nursing Homes 
'/B 
Providing Meals for the 
Elderly 
Providing Meals to 
Residents of Certain 
Nonprofit Congregate 
Housing Facilities 
Certain Meals Served by 
Colleges to Employees 
of the College 
Products Used in 
Agricultural and Aqua-
1760 sub§6 
~C 
1760 sub§6 
VD 
1760 sub§6 
1IE 
1760 sub§7 
C 
$32,802,696 
$1,378,694 
$8,548,732 
E 
$485,642 
A 
A 
$7,752,535 
C 
$33,210,336 
$1,433,842 
$8,805,194 
E 
$505,069 
A 
A 
$8,037,277 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, t.D. 1319 
cultural Production & 
Bait 
Certain Jet Fuel 
1760 sub§8 
,/B 
$1,552,324 
Coal, Oil & Wood for 
Cooking & Heating Homes 
1760 sub§9 
$21,275,206 
Fuel Oil for Burning 
Blueberry Land 
1760 sub§9A 
A 
First 750 KW Hours of 
Residential Electricity 
Per Month 
1760 sub§98 
$11,328,358 
Gas When Used for Cooking & 1760 sub§9C 
Heating in Residences 
$8,169,864 
Fuel and Electricity Used 
in Manufacturing 
1760 sub§9D 
$29,798,919 
Fuel Oil or Coal that 
becomes an Ingredient or 
Component Part 
Certain Returnable 
Containers 
1760 sub§9G 
1760 sub§12 
A 
$1, 076,659 
Packaging Materials 
1760 sub§12A $11,015,760 
Publications Sold on Short 
1760 sub§14 
Intervals 
Sales to Hospitals, 
Research Centers, 
Churches and Schools 
Camp Rentals 
1760 sub§16 
1760 sub§17 
Rental Charges for Living 
1760 sub§18 
Quarters in Nursing Homes 
Sales to Certain Nonprofit 
1760 sub§18A 
Residential Child Care 
Institutions 
Rental of Living Quarters 
1760 sub§19 
at Schools 
$4,730,330 
F 
B 
C 
B 
E 
$1,598,894 
$21,487,958 
A 
$11,554,926 
$8,329,128 
$30,990,876 
A 
$1,130,492 
$11,305,848 
$4,801, 620 
F 
C 
B 
E 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Rental Charges on 
Continuous Residence 
for More Than 28 Days 
1760 sub§20 $128,621,796 
$135,563,052 
Automobiles Used in Driver 
1760 sub§21 
Education Programs 
Automobiles Sold to Amputee 1760 sub§22 
Veterans 
Certain Vehicles Purchased 
1760 sub§23 
or Leased by Nonresidents 
Certain Vehicles Purchased 
1760 sub§23C 
by Nonresidents 
Funeral Services 
Watercraft Purchased by 
Nonresidents 
Snowmobiles & All-terrain 
Vehicles Purchased by 
Nonresidents 
Sales to Volunteer 
Ambulance Corps & Fire 
Departments 
Sales to Community Mental 
Health, Substance Abuse & 
Mental Retardation 
Facilities 
Water Pollution Control 
Facilities 
Air Pollution Control 
Facilities 
1760 sub§24 
1760 sub§25 
1760 sub§§25A, 
25B 
1760 sub§26 
1760 sub§28 
1760 sUb§29 
1760 sub§30 
A 
A 
$0 
C 
$3,070,572 
A 
A 
B 
B 
C 
C 
Machinery & Equipment 
1760 sub§31 
$24,694,452 
New Machinery for 
Experimental Research 
Diabetic Supplies 
1760 sub§32 
1760 sub§33 
Sales Through Coin-operated 1760 sub§34 
Vending Machines 
B 
$484,853 
$754,017 
A 
A 
$0 
C 
$3,151, 152 
A 
A 
B 
B 
C 
C 
$25,114,416 
B 
$504,247 
$787,948 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Goods & Services for Seeing 1760 sub§35 
Eye Dogs 
Sales to Regional Planning 
1760 sub§37 
Agencies 
Water Used in Private 
Residences 
Mobile & Modular Homes 
1760 sub§39 
1760 sub§40 
Property Used in Interstate 1760 sub§41 
Commerce 
Sales to Historical 
Societies & Museums 
1760 sub§42 
Sales to Day Care Centers & 1760 sub§43 
Nursery SchoOls 
Sales to Church Affiliated 1760 sub§44 
Residential Homes 
Certain Property Purchased 
1760 sub§45 
Out of State 
Sales to Organ. that 
1760 sub§46 
Provide Res. Fae. for Med. 
Patients 
Sales to Emergency 
Shelters & Feeding 
Organizations 
Sales to Community Action 
Agencies; Child Abuse 
Councils; Child Advocacy 
Orgs. 
1760 sub§47A 
1760 sub§49 
Sales to any Nonprofit Free 1760 sub§50 
Libraries 
Sales to Veterans' Memorial 1760 sub§51 
Cemetery Associations 
Railroad Track Materials 
Sales to Nonprofit Rescue 
Operations 
1760 sub§S2 
1760 sub§53 
A 
A 
$5,662,404 
$3,211,004 
C 
B 
B 
A 
A 
A 
A 
C 
B 
A 
$47,253 
A 
A 
A 
$5,703,168 
$3,371,553 
C 
B 
B 
A 
A 
A 
A 
C 
B 
A 
$49,143 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Items Purchased with Food 
Stamps 
1760 sub§54 
Sales to Hospice 
1760 sub§55 
Organizations 
Sales to Nonprofit Youth & 1760 subS56 
Scouting Organizations 
Self-help Literature on 
Alcoholism 
Portable Classrooms 
1760 SubS57 
1760 SubS58 
Sales to Certain Incorp. 
1760 Sub§59 
Nonprofit Educational Orgs. 
Sales to Incorporated 
Nonprofit Animal Shelters 
1760 sub§60 
Construction Contracts with 1760 sub§6l 
Exempt Organizations 
Sales to Certain Charitable 1760 sub§62 
Suppliers of Medical 
Equipment 
Sales to Orgs. that Fulfill 1760 sub§63 
the Wishes of Children with 
Life-threatening Diseases 
Sales by Schools & 
School-sponsored 
Organizations 
Sales to Monasteries and 
Convents 
Sales to Providers of 
Certain Support Systems for 
Single-parent Families 
1760 sub§64 
1760 Sub§65 
1760 sub§66 
Sales to Nonprofit Home 
1760 sub§67 
Construction Organizations 
Sales to Orgs. that Conduct 1760 sub§68 
Research for the Maine 
Science & Technology 
Community 
$462,769 
A 
C 
A 
A 
A 
A 
D 
A 
A 
C 
A 
A 
A 
A 
$467,396 
A 
C 
A 
A 
A 
A 
D 
A 
A 
C 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sales to Orgs. that Create 
1760 sub§69 
& Maintain a Registry of 
Vietnam Veterans 
Sales to Orgs. that Provide 1760 sub§70 
Certain Services for 
Hearing-impaired Persons 
Sales to State-chartered 
1760 sub§71 
Credit Unions 
' 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
Seedlings for Commercial 
Forestry Use 
1760 sub§73 
A 
A 
A 
A 
A 
A 
B 
B 
B 
B 
Property Used in 
Manufacturing Production 
1760 sub§74 $242,156,172 
$247,625,184 
Meals & Lodging Provided 
to Employees 
Certain Aircraft Parts 
Sales to Eye Banks 
Sales of Certain Farm 
Animal Bedding & Hay 
1760 sub§75 
1760 sub§76 
1760 sub§77 
1760 sub§78 
Partial Exemption For Clean 1760 sub§79 
Fuel Vehicles 
Electricy Used for Net 
Billing 
Animal Waste Storage 
Facility 
1760 sub§80 
1760 Sub§81 
Sales of Property Delivered 1760 Sub§82 
Outside this State 
Sales of Certain 
Printed Materials 
Sales to Centers 
for Innovation 
Certain Sales by an 
Auxiliary Organization 
1760 sub§83 
1760 sub§84 
1760 sub§85 
$1,846,858 
$1,920,732 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
F 
F 
C 
C 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
of the American Legion 
Trade-in Credits 
Sales Tax Credit on 
Worthless Accounts 
1765 
$28,887,099 
181l-A 
A 
Credit for Sales Taxes Paid 1862 
to Another State 
A 
Returned Merchandise 
Donated to Charity 
Merchandise Donated from 
a Retailer's Inventory to 
Exempt Organizations 
Refund of Sales Tax on 
Goods Removed from the 
State 
Refund of Sales Tax on 
Certain Depreciable 
Machinery and Equipment 
Fish Passage Facilities 
Exempt Personal Services 
Exempt Business and Legal 
Services (Consumer 
Purchases) 
Exempt Amusement & 
Recreational Services 
Exempt Health Services 
(Consumer Purchases) 
1863 
B 
1864 
B 
2012 
A 
2013 
$4,498,098 
2014 
A 
1752 sub§n 
$9,892,380 
1752 sub§11 
$12,087,000 
1752 sub§11 
$28,347,096 
1752 sub§11 
$25,801,716 
Exempt Educational Services 1752 sub§ll 
$43,893,348 
(Consumer Purchases) 
Exempt Membership, Social 
and Misc. Services 
(Consumer Purchases) 
1752 sub§11 
$71,800,572 
Exempt Finance, Insurance & 1752 sub§11 
$75,063,588 
Real Estate Purchases 
by Consumers 
$30,331,453 
A 
A 
B 
B 
A 
$4,678,022 
A 
$10,198,584 
$12,497,484 
$29,338,704 
$26,684,304 
$45,940,080 
$74,310,876 
$77,439,276 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Exempt Finance, Insurance & 1752 sub§11 $142,728,035 
$150,909,276 
Real Estate Purchases by 
Business 
Exempt Transportation 
Purchases by Consumers 
Exempt Transportation 
Purchases by Business 
1752 sub§11 
$10,744,632 
$11,196,828 
1752 sub§ll $49,038,144 
$51,041, 268 
Exempt Services Purchased 
by Business 
1752 sub§ll $173,964,636 
$183,070,176 
Excise Tax Exemption on Jet 2903 
or Turbo Jet Fuel 
Fuel Brought into the State 2903 
in the Fuel Tanks of 
Aircraft 
Refund of Excise Tax on 
Fuel Used in Piston 
Aircraft 
Insurance Company 
Exclusions From Premiums 
Tax 
Deductions of Dividends & 
Direct Return Premiums 
Insurance Company Tax 
Credit for Provision of 
Day Care Services 
2910 
2514 
2515 
2524 
$330,234 
A 
$57,000 
B 
A 
A 
Cigarette Stamp Tax 
Deduction for Licensed 
Distributors 
4366-A sub§2 
$2,098,218 
Exemptions of the Real 
Estate Transfer Tax 
4641-C 
Local Govermnent Fund Sales 36 MRSA 
Tax Expenditures 
Casual Sales 
1752 sub§ll 
Sales by Executors 
1752 sub§ll 
Separately Charged Labor 
1752 sub§14 
C 
"'04 
B 
A 
$1,293,859 
$333,536 
A 
$58,000 
B 
A 
A 
$2,079,334 
C 
n'05 
B 
A 
$1,352,083 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Service Fees 
Tips Given Directly to 
Employees 
1752 sub§14 
Certain Telecommunications 
1752 sub§18D 
Services 
~B 
Sales Tax Prohibited by the 1760 sub§l 
Federal & State 
Constitutions 
Sales to the State & 
Political Subdivisions 
Grocery Staples 
Ships Stores 
Prescription Drugs 
Prosthetic Devices 
Meals Served by Public or 
Private Schools 
1760 sub§2 
1760 sub§3 
1760 sub§4 
1760 sub§5 
1760 sub§5A 
1760 sub§6 
1fA 
Meals Served to Patients in 1760 sub§6 
Hospitals & Nursing Homes 
,8 
Providing Meals for the 
Elderly 
Providing Meals to 
Residents of Certain 
Nonprofit Congregate 
Housing 
Facilities 
Certain Meals Served by 
Colleges to Employees of 
the College 
Products Used in 
Agricultural and 
Aquacultural Production & 
Bait 
Certain Jet Fuel 
1760 sub§6 
'C 
1760 sub§6 
1ID 
1760 sub§6 
1fE 
1760 sub§7 
1760 sub§8 
1IB 
$46,511 
$701,584 
B 
$6,270,204 
$6,142,032 
A 
$1,799,304 
$75,625 
$468,918 
B 
$26,639 
A 
A 
$425,245 
$85,149 
$48,837 
$720,824 
B 
$6,521,012 
$6,259,344 
A 
$1, 821, 664 
$78,650 
$482,985 
B 
$27,704 
A 
A 
$440,863 
$87,703 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Coal, Oil & Wood for 
Cooking & Heating Homes 
Fuel Oil for Burning 
Blueberry Land 
First 750 KW Hours of 
Residential Electricity 
Per Month 
1760 sub§9 
1760 sub§9A 
1760 sub§9B 
Gas When Used for Cooking & 1760 sub§9C 
Heating in Residences 
Fuel and Electricity Used 
in Manufacturing 
Fuel Oil or Coal that 
becomes an Ingredient or 
Component Part 
Certain Returnable 
Containers 
Packaging Materials 
1760 sub§9D 
1760 sub§9G 
1760 sub§12 
1760 sub§12A 
Publications Sold on Short 
1760 sub§14 
Intervals 
Sales to Hospitals, 
1760 sub§16 
Research Centers, Churches 
and Schools 
Camp Rentals 
Rental Charges for Living 
Quarters in Nursing Homes 
1760 sub§17 
1760 sub§l8 
$1,166,994 
A 
$621,387 
$448,136 
$1,634,540 
A 
$59,057 
$604,240 
$259,470 
C 
A 
A 
Sales to Certain Nonprofit 
1760 sub§18A 
A 
Residential Child Care 
Institutions 
Rental of Living Quarters 
1760 sub§19 
B 
at Schools 
Rental Charges on 
1760 sub§20 
$7,055,204 
Continuous Residence for 
More Than 28 Days 
Automobiles Used in Driver 
1760 sub§21 
A 
Education Programs 
$1, 178, 664 
A 
$633,814 
$456,872 
$1, 699, 921 
A 
$62,010 
$620,152 
$263,380 
c 
A 
A 
A 
B 
$7 ,435,948 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Automobiles Sold to Amputee 1760 sub§22 
Veterans 
Certain Vehicles Purchased 
1760 sub§23 
or Leased by Nonresidents 
Certain Vehicles Purchased 
1760 sub§23C 
by Nonresidents 
Funeral Services 
Watercraft Purchased by 
Nonresidents 
Snowmobiles & All-terrain 
Vehicles Purchased by 
Nonresidents 
Sales to Volunteer 
Ambulance Corps & Fire 
Departments 
Sales to Community Mental 
Health, Substance Abuse 
& Mental Retardation 
Facilities 
Water Pollution Control 
Facilities 
Air Pollution Control 
Facilities 
Machinery & Equipment 
New Machinery for 
Experimental Research 
Diabetic Supplies 
1760 sub§24 
1760 sub§25 
1760 sub§§25A, 
1760 sub§26 
1760 sub§28 
1760 sub§29 
1760 sub§30 
1760 sub§31 
1760 sub§32 
1760 sub§33 
Sales Through Coin-operated 1760 sub§34 
Vending Machines 
Goods & Services for Seeing 1760 sub§35 
Eye Dogs 
Sales to Regional Planning 
1760 sub§37 
Agencies 
A 
$0 
A 
$168,428 
A 
A 
A 
A 
A 
A 
$1,354,548 
A 
$26,595 
$41,360 
A 
A 
A 
$0 
A 
$172,848 
A 
A 
A 
A 
A 
A 
$1. 377,584 
A 
$27,659 
$43.221 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Water Used in Private 
Residences 
Mobile & Modular Homes 
1760 sub§39 
1760 sub§40 
Property Used in Interstate 1760 sub§41 
Commerce 
Sales to Historical 
Societies & Museums 
1760 sub§42 
Sales to Day Care Centers & 1760 sUb§43 
Nursery Schools 
Sales to Church-affiliated 1760 sub§44 
Residential Homes 
Certain Property Purchased 1760 sub§45 
Out of State 
Sales to Organ. that 
1760 sub§46 
Provide Res. Fac. for Med. 
Patients 
Sales to Emergency 
Shelters & Feeding 
Organizations 
Sales to Community Action 
Agencies; Child Abuse 
Councils; Child Advocacy 
Org5. 
1760 sub§47A 
1760 sUb§49 
Sales to any Nonprofit Free 1760 sub§50 
Libraries 
Sales to Veterans' Memorial 1760 sub§51 
Cemetery Associations 
Railroad Track Materials 
Sales to Nonprofit Rescue 
Operations 
Items Purchased with Food 
Stamps 
Sales to Hospice 
Organizations 
1760 sub§52 
1760 sub§53 
1760 sub§54 
1760 sub§S5 
$310.596 
$176,131 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
$2,592 
A 
$25,384 
Po 
$3l2.832 
$184,938 
A 
A 
A 
A 
A 
A 
A 
Po 
A 
A 
$2,696 
A 
$25,638 
Po 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sales to Nonprofit Youth & 1760 sub§56 
Scouting Organizations 
Self-help Literature on 
Alcoholism 
Portable Classrooms 
1760 sub§57 
1760 sub§58 
Sales to Certain Incorp. 
1760 Sub§59 
Nonprofit Educational Orgs. 
Sales to Incorporated 
1760 sub§60 
Nonprofit Animal Shelters 
Construction Contracts with 1750 sub§61 
Exempt Organizations 
Sales to Certain Charitable 1760 sub§62 
Suppliers of Medical 
Equipment 
Sales to Orgs. that Fulfill 1760 sub§63 
the Wishes of Children with 
Life-threatening Diseases 
Sales by Schools & 
School-sponsored 
Organizations 
Sales to Monasteries and 
Convents 
1760 sub§64 
1760 sub§65 
Sales to Providers of 
1760 sub§66 
Certain Support Systems 
for Single-parent Families 
Sales to Nonprofit Home 
1760 sub§67 
Construction Organizations 
Sales to Orgs. that Conduct 1760 sub§68 
Research for the Maine 
Science & Tech. Comm. 
Sales to Orgs. that Create 
1760 sub§69 
& Maintain a Registry of 
Vietnam Veterans 
Sales to Orgs. that Provide 1760 sub§70 
Certain Services for 
Hearing-impaired Persons 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
B 
B 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sales to State-chartered 
Credit Unions 
1760 sub§71 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
A 
A 
Seedlings for Commercial 
Forestry Use 
1760 sub§73 
A 
Property Used in 
Manufacturing Production 
1760 sub§74 
$13,282,828 
Meals & Lodging Provided to 1760 sub§75 
Employees 
Certain Aircraft Parts 
Sales to Eye Banks 
Sales of Certain Farm 
Animal Bedding & Hay 
1760 sub§76 
1760 sub§77 
1760 Sub§78 
Partial Exemption for Clean 1760 sub§79 
Fuel Vehicles 
Electricity Used for Net 
Billing 
Animal Waste Storage 
Facility 
1760 sub§80 
1760 sub§81 
Sales of Property Delivered 1760 sub§82 
Outside this State 
Sales of Certain Printed 
Materials 
Sales to Centers for 
Innovation 
Certain Sales by an 
Auxiliary Organization 
of the American Legion 
Trade-in Credits 
Sales Tax Credit on 
Worthless Accounts 
1760 sub§83 
1760 sub§84 
1760 sub§85 
1765 
1811-A 
$101,304 
A 
A 
A 
A 
A 
A 
C 
A 
A 
A 
$1,584,524 
A 
A 
A 
A 
$13,582,816 
$105,357 
A 
A 
A 
A 
A 
A 
C 
A 
A 
A 
$1,663,751 
A 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Credit for Sales Taxes Paid 1862 
to Another State 
A 
Returned Merchandise 
Donated to Charity 
Merchandise Donated from 
a Retailer's Inventory 
to Exempt Organizations 
Refund of Sales Tax on 
Goods Removed from the 
State 
Refund of Sales Tax on 
Certain Depreciable 
Machinery and 
Equipment 
Fish Passage Facilities 
Exempt Personal Services 
Exempt Business and Legal 
Services (Consumer 
Purchases) 
Exempt Amusement & 
Recreational Services 
Exempt Health Services 
(Consumer Purchases) 
Exempt Educational 
Services (Consumer 
Purchases) 
1863 
A 
1864 
A 
2012 
A 
2013 
$246,731 
2014 
A 
1752 sub§ll 
$542,620 
1752 sub§ll 
$663,000 
1752 sub§ll 
$1,554,904 
1752 sub§ll 
$1,415,284 
1752 sub§11 
$2,407,652 
Exempt Membership, Social 
1752 sub§ll 
and Misc. Services (Consumer 
$3,938,428 
Purchases) 
Exempt Finance, Insurance 
and Real Estate Purchases 
by Consumers 
Exempt Finance, Insurance 
and Real Estate Purchases 
by Business 
Exempt Transportation 
1752 sub§l1 
1752 sub§l1 
1752 sub§ll 
$4,117,412 
$7,828,964 
$589.368 
A 
A 
A 
A 
$256.600 
A 
$559,416 
$685.516 
$1,609.296 
$1.463.696 
$2,519.920 
$4.076,124 
$4,247,724 
$8.277.724 
$614.172 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Services (Consumer 
Purchases) 
Exempt Transportation 
1752 sub§11 
$2,689,856 
$2.799.732 
Services (Business Purchases) 
Exempt Services Purchased 
by Business 
H.O.M.E. Fond Excise Tax 
Expenditure 
Exemptions of the Real 
Estate Transfer Tax 
Highway Fund Sales 
Tax Expenditures 
Exemption for Motor 
Vehicle Fuel 
Highway Fond Gasoline 
and Special Fuel Tax 
Expenditures 
Local Government 
Exemption from the 
Gasoline Tax 
Federal Exemption 
from the Gasoline Tax 
Exemption for Gasoline 
Exported from the State 
Fuel Brought into the 
State in Fuel Tanks of 
Autos and Trucks 
Gasoline Shrinkaqe 
Allowance 
Refund on Worthless 
Accounts 
Refund of the Gasoline 
Tax for Off-highway Use 
Refund of the Entire 
Gasoline Tax for Certain 
1752 sub§ll 
$9,542,364 
$10,041,824 
MRSA 
YY'04 
YY'05 
4641-C 
C 
c 
MRSA 
YY'04 
YY'OS 
1760 sub§8 
$63,834,209 
$65,134,658 
MRSA 
YY'04 
YY'OS 
2903 
$1,016,973 
$1,052.195 
2903 
$224.306 
$232.074 
2903 
$51,532,256 
$53,317,032 
2903 
A 
" 
2906 
$736,598 
$764,179 
2906-A 
" 
" 
2908 
$415,100 
$431,603 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Bus Companies 
State and Local 
Government Exemption 
from the Special Fuel Tax 
Distillate Fuel Credit 
for Worthless Accounts 
Refund of the Special 
Fuel Tax for Certain 
Bus Companies 
Refund of the Special 
Fuel Tax for Off-highway 
Use 
Exemption of Tax on 
Distillate Fuel Exported 
from the State 
Excise Tax Exemptions 
by United States Law 
Exemption for Dyed Fuel 
Exemption for Fuel Used 
Solely for Heating or 
Cooking 
Exempt Fuel Sold 
for the Generation of 
Power for Resale or 
Manufacturing 
General. Fund Income 
Tax Ezpenditures 
Individual Income Tax 
Exemptions of Interest 
on U.S. Obligations 
Deduction for Social 
Security Benefits 
Taxable at Federal Level 
Deduction of Premiums 
Paid for Long-term 
Health Care Insurance 
2909 
3204-A 
3214 
3215 
3218 
3204-A 
3204-A 
3204-A 
3204-A 
3204-A 
MRSA 
5122 
suh§2 
111>. 
5122 
sub§2 
yc 
5122 
suh§2 
~IL 
$38,549 
$2,688,169 
A 
$3,071 
$2,334,439 
$5,797,174 
$154,616 
$17,943,998 
$13,575,439 
$878,278 
FY'04 
$8,566,116 
$31,001,583 
$784,746 
$40,082 
$2,844,229 
A 
$3,186 
$2,469,963 
$6,074,175 
$162,003 
$18,801,400 
$14,224,102 
$920,244 
n'os 
$8,908,760 
$32,551,662 
$823,983 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Deduction for Contributions 5122 sub§2 
to a Capital Construction 
~II 
Fund 
Deduction for Qualified 
Withdrawal from Higher 
Education Account 
Deduction for Pension 
Income 
5122 sub§2 
"J 
5122 sub§2 
~IM 
Deduction for Holocaust 
5122 suh§2 
Victim Settlement Payments 
~IO 
Itemized Deductions 
Income Tax Paid to 
Another Jurisdiction 
5125 
5217-A 
Income Tax Credit for Child 5218 
Care Expense of Residents 
Retirement & Disability Tax 5219-A 
Credit 
Income Taxes for 
Non-Maine Resident 
Servicemen 
Exempt Assocs. & Trusts 
from Fed. Tax are Exempt 
from the ME Corp Inc. Tax 
Credit for Income Taxes 
Paid Another State on an 
Estate or Trust 
Tax Credit on a Resident 
Trust 
Nonresident Trusts and 
Estates 
5142 sub§7 
5162 sub§2 
5165 
5214-A 
5175 
c 
c 
$13,406,770 
A 
$63,295,154 
$22,487,518 
$3,175,443 
$3,796 
$3,327,364 
A 
A 
A 
A 
Corporate Income Tax 
Exemptions by U.S. Law 
5200-A sub§2 $13,875,249 
111>. 
Exclusion for a Portion of 
5200-A sub§2 
D 
the Dividends Received 
~IG 
from Uncombined Affiliates 
C 
c 
$14,077,109 
A 
$65,932,452 
$23,387,019 
$3,238,951 
$3,416 
$3,552,580 
A 
A 
A 
A 
$14,014,002 
D 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Double-weighted Sales Tax 
Apportionment Formula 
Single Sales Factor 
Apportionment for Mutual 
Fund Service Providers 
Jobs and Investment 
Tax Credit 
Maine Seed Capital 
Tax Credit 
Family Development 
Account Credit 
Employer-assisted Child 
Care Tax Credit 
Employer-provided 
Long-term Care 
Benefits Credit 
Forest Management 
Planning Tax Credit 
Solid Waste Reduction 
Investment Tax Credit 
Machinery & Equipment 
Investment Tax Credit 
Research Expense Tax 
Credit 
Super Research & 
Development Expense 
Tax Credit 
High-technology 
Investment Tax Credit 
Low-income Tax Credit 
Dependent Health 
Insurance Tax Credit 
Clean Fuel Vehicle 
Economic & Infrastructure 
Development Credit 
5211 
5212 
5215 
52l6-B 
5216-C 
5217 
5217 -B 
5219-C 
52l9-D 
52l9-E 
5219-K 
5219-L 
52l9-M 
5219-N 
5219-0 
5219-P 
$2,402,934 
A 
$1,047,747 
$864,083 
$20,331 
A 
A 
A 
B 
$124,875 
$254,142 
$815,547 
$1, 524, 853 
D 
A 
A 
$2,426,964 
A 
$1,079,180 
$898,647 
$21, 145 
A 
A 
A 
B 
$18,731 
$264,308 
$856.324 
$1,585,847 
D 
A 
A" 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Educational Attainment 
Investment Tax Credit 
Recruitment Credit 
Investment Tax Credit 
Quality Child Care 
Investment Credit 
Credit for Rehabilitation 
of Historic Properties 
State Earned Income Tax 
Credit 
52l9-U 
52l9-V 
5219-Q 
52l9-R 
5219-5 
$834,158 
$92,684 
A 
$152,485 
$1,444.514 
Above the Line Deduction 
5102 sub§11 
$3,126,570 
for Education Expenses 
Deduction for Unreimbursed 
5102 sub§11 
$101,883 
Teacher Expenses 
Net Exclusion of Pension 
5102 sub§ll 
$86,672.246 
Contributions & Earnings 
(Employer Plans) 
Net Exclusion of Pension 
Contributions & Earnings 
(Ind. Retire. Plans) 
Net Exclusion of Pension 
Contributions & Earnings 
(Keogh Plans) 
5102 sub§ll 
$12,538,646 
5102 sub§ll 
$5,308,332 
Exclusion of Premiums on 
5102 sub§ll 
$2,196,551 
Accident and Disability 
Insurance 
Excl. of Other Employee 
5102 sub§11 
Benefits (Premiums on 
Group Term Life Insurance) 
Deductibility of Casualty 
& Theft Losses 
5102 sub§l1 
$2.288,074 
$202,137 
Exclusion of Untaxed 
Medicare Benefits 
5102 sub§11 
$24,697,695 
Deductibility of Medical 
Expenses 
5102 sub§l1 
$8,148,114 
$5,623,410 
$173,920 
A 
$158,585 
$1.487,849 
$3,139,583 
$0 
$91. 248, 394 
$14.735,197 
$5,491, 378 
$2,288.074 
$2,379,597 
$222,351 
$24,436,631 
$8,699,627 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 973, L.D. 1319 
Exel. Contributions by 
Employers for Med. 
Insurance Premiums 
& Med. Care 
Exclusion of Public 
Assistance Benefits 
Expensing Multiperiod 
Timber Growing Costs 
Expensing of Exploration 
& Development Costs of 
Nonfuel Minerals 
Excess of Percentage 
over Cost Depletion, 
Nonfuel Minerals 
Excess of Percentage 
over Cost Depletion 
Deferral of Income of 
Controlled Foreign 
Corporations 
5102 sub§ll $77,886,041 
5102 sub§11 
$2,928,735 
5102 sub§11 
$205,927 
5102 sub§l1 
C 
5102 sub§11 
$72,991 
5102 sub§l1 
$678,590 
5102 sub§ll 
$991,211 
Expensing of Research 
5102 sub§11 
$1,931,481 
& Development Expenditures 
Exclusion of Benefits 
& Allowances to Armed 
Forces Personnel 
Exclusion of Income of 
Foreign Sales 
Corporations 
Exclusion of Income 
Earned Abroad by 
U • S. C i ti zens 
Expensing of Exploration 
& Development Costs 
Exclusion of Workers' 
Compensation Benefits 
Deductibility of 
Charitable Contributions 
5102 sub§l1 
$2,453,510 
5102 sub§11 
$1,217,346 
5102 sub§U 
$2,944,284 
5102 sub§ll 
C 
5102 sub§l1 
$3,729,427 
5102 sub§ll 
$22,629,B54 
$84,018,080 
$3,020,258 
$228,807 
C 
$75,911 
$705,733 
$1,031,162 
$2,008,740 
$2,551, 113 
$1,32B,439 
$3,062,056 
C 
$3,87B,604 
$24,161, 578 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 973, L.D. 1319 
Exclusion for Employer-
provided Child Care 
Exclusion for Certain 
Foster Care Payments 
Expensing Costs of 
Removing Architectural 
Barriers 
5102 sub§ll 
$785,143 
5102 sub§ll 
$588,857 
5102 sub§11 
$109,005 
Exclusion of Cafeteria 
Plans 
5102 sub§ll 
$13,739,994 
Exclusion of Employees' 
Meals and Lodging 
(Other Than Military) 
Employee Stock Ownership 
Plans (ESOPs) 
Exclusion of Rental 
Allowances of 
Ministers' Home 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
Exclusion of Miscellaneous 
5102 sub§11 
Fringe Benefits 
Exclusion of Interest 
on State & Local 
Government Student 
Loan Bonds 
Exclusion of Scholarship 
and Fellowship Income 
Deduction for Interest 
on Student Loans 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
Deferral of Tax on Earnings 5102 sub§ll 
of Qualified State Tuition 
Programs 
Excl. Int. on State & 
Local Govt. Bonds for 
Private Nonprofit 
Educational Fac. 
Deductibility of Other 
State & Local Taxes 
5102 sub§ll 
5102 sub§ll 
$883,285 
$1,175,154 
$396,383 
$5,888,569 
$392,571 
$1,397,895 
$588,857 
$196,286 
$981,428 
$3,259,968 
$816,548 
$612,411 
$113,365 
$14,289,594 
$918,617 
$1, 222,160 
$412,238 
$6,124,112 
$408,274 
$1,453,811 
$612,411 
$204,137 
$I, 020,585 
$3,390,367 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Deduction of Self-
employed Health and L-T 
Care Insurance Premiums 
Exclusion of Capital 
Gains at Death 
Expensing Depreciable 
Business Property 
Amortization of Business 
Start-up Costs 
Depreciation on Equipment 
in Excess of Alternative 
Depreciation System 
Depreciation of Rental 
Housing in Excess of 
Alternative Depreciation 
System 
Depreciation on Buildings 
Other than Rental 
Housing in Excess of ADS 
Exclusion of Capital 
Gains on Homes Sales 
Exclusion of Interest on 
State & Local Rental-
housing Bonds 
Exclusion of Interest 
on State & Local 
Owner-housing Bonds 
Deduction of Property 
Tax on Owner-occupied 
Homes 
5102 sub§ll 
$5,591,128 
5102 subSl1 
$54,869,301 
5102 sub§ll 
$767,931 
5102 sub§11 
$588.857 
5102 sub§11 $58.522.646 
5102 sub§11 
$2.678,659 
5102 sub§ll 
$1,753,421 
5102 subS11 
$17,469,421 
5102 sub§l1 
$352,546 
5102 sub§l1 
$1.175,154 
5102 sub§ll $19,794,306 
Deductibility of Mortgage 
5102 sub§ll 
$35,895.044 
Interest on Owner-occupied 
Homes 
Permanent Exemption of 
Imputed Interest Rules 
Deferral of Gain on 
5102 sub§n 
$352.546 
5102 sub§ll 
$1,762,730 
$5.814,774 
$57,064.073 
$548,522 
$512,411 
$60,863,552 
$2,785,805 
$1.643,832 
$18,168,198 
$366.648 
$1.222.160 
$20,586,079 
$37. 330, 846 
$366,648 
$1,833.240 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Installment Sales 
Completed Contract Rules 
Exclusion of Interest 
on State & Local Small 
Issue Bonds 
Additional Standard 
Deduction for the 
Blind & the Elderly 
Parental Personal 
Exemption for Students 
Age 19 to 23 
Excl. of Vets. Disability 
Comp., Veterans Pensions 
& G.I. Bill Benefits 
Exclusion of Military 
Disability Benefits 
Exclusion of Employee 
Awards 
Deferral of Gain on 
Like-kind Exchanges 
Excl. of Interest on 
State & Local Govt. 
Sewage, Water & 
Hazardous Waste Bonds 
Employer-paid 
Transportation Benefits 
Excl. of Interest on 
State & Local Govt. Bonds 
for Private Airports, 
Docks & Marine Facilities 
Excl. of Interest on 
State & Local Govt. 
Bonds for Private 
Nonprofit Hospital 
Facilities 
Excl. of Interest on 
State & Local Govt. 
5102 sub§ll 
5102 sub§l1 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§n 
5102 sub§ll 
5102 sub§l1 
5102 sub§ll 
$235,031 
$522,290 
$3,164,579 
$1.472.142 
$2,747.999 
$98.143 
$99,096 
$2.232,792 
$98.143 
$907,821 
$822,607 
$147.214 
$98,143 
$244.432 
$543,182 
$3,291,162 
$1.531,028 
$2.857,919 
$102,069 
$103,059 
$2,322,103 
$102.069 
$944.134 
$855,512 
$153.103 
$102.069 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
IBDs for Energy 
Production Facilities 
Local Goverument Fund 
Income Tax Expenditures 
Individual Income Tax 
Exemptions of Interest 
on U.S. Obligations 
Deduction for Social 
Security Benefits 
Taxable at Federal Level 
Deduction of Premiums 
Paid for Long-term 
Health Care Insurance 
M1!SA 
5122 
sub§2 
'[A 
5122 
Sub§2 
'[C 
5122 
sub§2 
1IL 
Deduction for Contributions 5122 sub§2 
to a Capital Construction 
'[1 
Fund 
Deduction for Qualified 
Withdrawal from Higher 
Education Account 
Deduction for Pension 
Income 
5122 sub§2 
,[J 
5122 sub§2 
11M 
Deduction for Holocaust 
5122 sub§2 
Victim Settlement Payments 
,[0 
Itemized Deductions 
Income Tax Paid to 
Another Jurisdiction 
5125 
5217-A 
Income Tax Credit for Child 5218 
Care Expense 
Retirement & Disability Tax S219-A 
Credit 
Income Taxes for 
Non-Maine Resident 
Servicemen 
Exempt Assocs. & Trusts 
from Fed. Tax are Exempt 
from the ME Corp Inc. Tax 
5142 sub§7 
5162 sub§2 
!'Y'04 
$469,871 
$1,700,509 
$43,045 
A 
A 
$735,392 
A 
$3,471,886 
$1,233,493 
$174,180 
$208 
$182,514 
A 
!'Y'05 
$488,666 
$1,785,534 
$45,197 
A 
A 
$772,162 
A 
$3,616,548 
$1,282,832 
$177 ,664 
$187 
$194,867 
A-
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Credit for Income Taxes 
Paid Another State on an 
Estate or Trust 
Tax Credit on a Resident 
Trust 
Nonresident Trusts and 
Estates 
Corporate Income Tax 
Exemptions by U.S. Law 
Exclusion for a Portion of 
the Dividends Received 
from Uncombined Affiliates 
Double-weighted Sales Tax 
Apportionment Formula 
Single Sales Factor 
Apportionment for Mutual 
Fund Service Providers 
Jobs and Investment 
Tax Credit 
Maine Seed Capital 
Tax Credit 
Family Development 
Account Credit 
Employer-assisted Child 
Care Tax Credit 
Employer-provided 
Long-term Care 
Benefits Credit 
Forest Management 
Planning Tax Credit 
Solid Waste Reduction 
Investment Tax Credit 
Machinery & Equipment 
Investment Tax Credit 
5165 
5214-A 
5175 
5200-A sub§2 
1IA 
5200-A sub§2 
,[G 
5211 
5212 
5215 
5216-B 
5216-C 
5217 
5217-B 
S219-C 
5219-0 
5219-E 
A 
A 
A 
$761,090 
B 
$131,807 
A 
$57,471 
$47,397 
$1,115 
A 
A 
A 
A 
$6,850 
A 
A 
A 
$768,701 
B 
$133,125 
A 
$59,196 
$49,293 
$1,160 
A 
A 
A 
A 
$1, 027 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Research Expense Tax 
Credit 
Super Research & 
Development Expense 
Tax Credit 
High-technology 
Investment Tax Credit 
Low-income Tax Credit 
Dependent Health 
Insurance Tax Credit 
Clean Fuel Vehicle 
Economic & Infrastructure 
Development Credit 
Educational Attainment 
Investment Tax Credit 
Recruitment Credit 
Quality Child Care 
Investment Credit 
Credit for Rehabilitation 
of Historic Properties 
State Earned Income Tax 
Credit 
Above the Line Deduction 
for Education Expenses 
5219-K 
5219-L 
5219-M 
5219-N 
5219-0 
5219-P 
5219-U 
5219-V 
5219-Q 
5219-R 
5219-5 
5102 sub§l1 
Deduction for Unreimbursed 
5102 sub§11 
Teacher Expenses 
Net Exclusion of Pension 
Contributions & Earnings 
(Employer Plans) 
Net Exclusion of Pension 
Contributions & Earnings 
(Ind. Retire. Plans) 
Net Exclusion of Pension 
Contributions & Earnings 
(Keogh Plans) 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
$13,940 
$44,735 
$83,642 
B 
A 
A 
$45,756 
$5,084 
A 
$8,364 
$79,235 
$171,500 
$5,589 
$4,754,174 
$687,774 
$291,174 
$14,498 
$46,971 
$86,987 
B 
A 
A 
$308,457 
$9,540 
A 
$8,699 
$81,612 
$172,213 
$0 
$5,005,186 
$808,260 
$301,215 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Exclusion of Premiums on 
Accident and Disability 
Insurance 
5102 sub§l1 
Excl. of Other Employee 
5102 sub§11 
Benefits (Premiums on 
Group Term Life Insurance) 
Deductibility of Casualty 
5102 sub§ll 
& Theft Losses 
Exclusion of Untaxed 
Medicare Benefits 
Deductibility of Medical 
Expenses 
Excl. Contributions by 
Employers for Med. 
Insurance Premiums 
& Med. Care 
Exclusion of Public 
Assistance Benefits 
Expensing MUltiperiod 
Timber Growing Costs 
Expensing of Exploration 
& Development Costs of 
Nonfuel Minerals 
Excess of Percentage 
over Cost Depletion, 
Nonfuel Minerals 
Excess of Percentage 
over Cost Depletion 
Deferral of Income of 
Controlled Foreign 
Corporations 
5102 sub§ll 
5102 sub§l1 
5102 sub§ll 
5102 sub§l1 
5102 sub§l1 
5102 sub§ll 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
Expensing of Research 
5102 sub§11 
& Development Expenditures 
Exclusion of Benefits 
5102 sub§11 
& Allowances to Armed 
Forces Personnel 
$120,486 
$125,506 
$11,088 
$1,245,021 
$446,943 
$4,272,230 
$160,648 
$11,296 
A 
$4,004 
$37,222 
$54,703 
$105,946 
$134,584 
$125,506 
$130,526 
$12,196 
$1,340,406 
$477,195 
$4,608,587 
$165,668 
$12,551 
A 
$4.164 
$38,711 
$56,891 
$110,184 
$139,967 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Exclusion of Income of 
Foreign Sales 
Corporations 
Exclusion of Income 
Earned Abroad by 
U.S. Citizens 
Expensing of Exploration 
& Development Costs 
Exclusion of Workers' 
Compensation Benefits 
Deductibility of 
Charitable Contributions 
Exclusion for Employer-
provided Child Care 
Exclusion for Certain 
Foster Care Payments 
Expensing Costs of 
Removing Architectural 
Barriers 
Exclusion of Cafeteria 
Plans 
Exclusion of Employees' 
Meals and Lodging 
(Other Than Military) 
Employee Stock Ownership 
Plans (ESOPs) 
Exclusion of Rental 
Allowances of 
Ministers' Home 
5102 sub§l1 
5102 sub§U 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
S102 sub§ll 
Sl02 sub§ll 
S102 sub§ll 
5102 sub§ll 
Exclusion of Miscellaneous 
S102 sub§ll 
Fringe Benefits 
Exclusion of Interest 
on State & Local 
Government Student 
Loan Bonds 
5102 sub§ll 
$70,065 
$161, SOl 
A 
$204,568 
$1,241,300 
$43,067 
$32,300 
$5,979 
$7 S3, 671 
$48,450 
$64,460 
$21,743 
$323,002 
$21,S33 
$72,868 
$167,961 
A 
$212,750 
$1,325,319 
$44,790 
$33,592 
$6,218 
$783,817 
$50,388 
$67,038 
$22,612 
$335,922 
$22,395 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Exclusion of Scholarship 
and fellowship Income 
Deduction for Interest 
on Student Loans 
5102 sub§ll 
5102 sub§ll 
Deferral of Tax on Earnings 5102 sub§ll 
of Qualified State Tuition 
Programs 
Excl. Int. on State & 
Local Govt. Bonds for 
Private Nonprofit 
Educational Fac. 
Deductibility of Other 
State & Local Taxes 
Deduction of Self-
employed Health and L-T 
Care Insurance Premiums 
Exclusion of Capital 
Gains at Death 
Expensing Depreciable 
Business Property 
Amortization of Business 
Start-up Costs 
Depreciation on Equipment 
in Excess of Alternative 
Depreciation System 
Depreciation of Rental 
Housing in Excess of 
Alternative DepreCiation 
System 
Depreciation on Buildings 
Other than Rental 
Housing in Excess of ADS 
Exclusion of Capital 
Gains on Homes Sales 
Exclusion of Interest on 
State & Local Rental-
housing Bonds 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§l1 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§l1 
$76,678 
$32,300 
$10,767 
$53,834 
$178,817 
$306,686 
$3,009,708 
$42,123 
$32,300 
$3,210,103 
$l46,931 
$96,179 
$958,238 
$19,338 
$79,745 
$33,592 
$11,197 
$55,987 
$185,970 
$318,954 
$3,130,097 
$30,088 
$33,592 
$3,338,507 
$152,808 
$90,168 
$996,568 
$20, III 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Exclusion of Interest 
on State & Local 
Owner-housing Bonds 
5102 sub§U 
Deduction of Property 
5102 sub§ll 
Tax on Owner-occupied 
Homes 
Deductibility of Mortgage 
5102 sub§11 
Interest on Owner-occupied 
Homes 
Permanent Exemption of 
Imputed Interest Rules 
Deferral of Gain on 
Installment Sales 
Completed Contract Rules 
Exclusion of Interest 
on State & Local Small 
Issue Bonds 
Additional Standard 
Deduction for the 
Blind & the Elderly 
Parental Personal 
Exemption for Students 
Age 19 to 23 
Exc1. of Vets. Disability 
Comp., Veterans Pensions 
& G.I. Bill Benefits 
Exclusion of Military 
Disability Benefits 
Exclusion of Employee 
Awards 
Deferral of Gain on 
Like-kind Exchanges 
Excl. of Interest on 
State & Local Govt. 
Sewage, Water & 
Hazardous Waste Bonds 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§l1 
5102 sub§l1 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
$64,460 
$1,085,764 
$1,968,926 
$19,338 
$96,690 
$12,892 
$28,649 
$173,584 
$80,750 
$150,734 
$5,383 
$5,436 
$122,474 
$5,383 
$67,038 
$1,129,194 
$2,047,684 
$20,111 
$100,557 
$13,408 
$29,795 
$180,528 
$83,980 
$156,763 
$5,599 
$5,653 
$127,373 
$5,599 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Employer-paid 
Transportation Benefits 
Excl. of Interest on 
State & Local Govt. Bonds 
for Private Airports, 
Docks & Marine Facilities 
Excl. of Interest on 
State & Local Govt. 
Bonds for Private 
Nonprofit Hospital 
Facilities 
Excl. of Interest on 
State & Local Govt. 
IBDs for Energy 
Production Facilities 
CODE 
A 
B 
C 
D 
E 
F 
5102 sub§l1 
$49,796 
5102 sub§ll 
$45,122 
5102 siib§ll 
$8,075 
5102 sub§ll 
$5,383 
TAX WSS 
$0 - 49,999 
$50,000 - 249,999 
$250,000 - 999,999 
$1,000,000 - 2,999,999 
$3,000,000 - 5,999,999 
$6,000,000 or more 
PARTVV 
$51,788 
$46,927 
$8,398 
$5,599 
Sec. VV·l. 24 MRSA §232S·A, sub.§3, ~lIA.l and A·2 are enacted 
to read: 
A-I! 
"Diagnostic 
and 
statistical 
manual" 
means 
the 
Diagnostic and Statistical Manual of Mental Disorders. 4th 
edition, published by the American Psychiatric Association. 
),-2. 
!tHorne 
health 
carg 
seryices" 
means 
those 
services 
rendered by a licensed provider of mental health services to 
provide 
medically 
necessary 
health 
care 
to 
a 
-cerson 
suffering from a mental illness in the person's place of 
residence if: 
COMMITTEE AMENDMENT 
2Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
(1) 
Hospitalization or confinement in a 
residential 
treatment facility would otherwise have been required 
if home health care services were not provided: 
(2) 
Hospitalization or confinement in a 
residential 
treatment facility is not required AI an antecedent to 
the provision of borne health care services! ond 
(3) 
The 
§eryices 
are prescribed 
in writing by 
a 
licen$ed 
allopathic 
or 
osteopathic physician 
or 
a 
licensed psychologist who is trained and has received a 
doctorate in psyqhology specializing in the evaluation 
and treatment of mental illness. 
Sec. VV-2. 24 MRSA §2325-A, sub-§3, 'B-1 is enacted to read: 
B-1. "Medically necessary health care" has the same meaning 
as in Title 24-A, section 43QI_A. subsection lQ-A. 
Sec. VV-3. 24 MRSA §2325-A, sub-§3, to, as enacted by PL 1983, 
c. 515, §4, is amended to read: 
O. 
"Person suffering from a mental eF--<>e£-Y0U6--eendil;ien 
~" 
means a person whose psychobiological processes are 
impaired severely enough to manifest problems in the areas 
of social, psychological or biological functioning. Such a 
person 
has 
a 
disorder 
of 
thought, 
mood, 
perception, 
orientation or memory wkiek ~ 
impairs judgment, behavior, 
capacity to recognize or ability to cope with the ordinary 
demands of life. 
The person manifests an impaired capacity 
to maintain acceptable levels of functioning in the areas of 
intellect, emotion or physical well-being. 
Sec. VV-4. 24 MRSA §2325-A, sub-§§4 and 5, as enacted by PL 
1983, c. 515, §4, are amended to read: 
4. 
Requirement. 
Every nonprofit hospital eF ~ medical 
service 
organization 
wlla,ell 
~ issues 
group 
health 
care 
contracts providing coverage ieF--hoGp4t.-&l--eaFe to residents of 
this State shall provide benefits as required in this section to 
any subscriber or other person covered under those contracts for 
conditions arising from mental illness. 
5. 
Services. 
Each group contract slla~* IDY£t provider-al;-a 
",.al,lRl:mI 
for 
medically 
net;e§sa.ry 
health 
care 
for 
a 
person 
suffering from mental illne$s. 
Medically necessary health pa.re 
includes, but is not limited to, 
~e~ the following 
~eBefits 
services 
for 
a 
person 
suffering 
from 
a 
mental 
e~--DeFve~6 
eeRdil;ieB ~: 
COMMI1TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
A. 
Inpatient care; 
B. 
Day treatment services; aad 
c. 
Outpatient 5ervicesy~ 
D. 
Home health care services; and 
Sec. VV-5. 24 MRSA §2325-A, sub·§5-C, as amended by PL 1995, 
c. 625, Pt. B, §6 and affected by §7 and amended by c. 637, §1, 
is further amended to read: 
5-C. 
Coverage for treatment for certain mental illnesses. 
Coverage for medical treatment for mental illnesses listed in 
paragraph -A- A:l is subject to this subsection. 
A~--All-~~&yp-~~~a0t~~~~~-miRimYmr-peReEi~s 
aeeeFdiB~-~-~~~-i7--SYBpaFa~Fapk--~~~-~~--~-peFsea 
FeeeiviB~-~~~-~~~~--~~-aBy-&f-~~-~~~~~-meR~a~ 
i~~Resses-4i~~~-a-li~eBsed-~~~~~~~-esl;eepal;kie 
pkysa,eiaR-~-~-~~-ps~elle~~is~-wlle-~~~~~~~RG-kas 
FQee~ved--a--aee~e~a~e--iR--psyeRe*e9Y--speeia~~B~B~--in--the 
eva~«al;ieB-aad-l;Feal;meBt-ef-llYmaR-pellavieF* 
fl}--SekiaepkFeniaf 
fa}--Ba,pelaF-diseFdeFf 
f~~--Pe~ya&ive-deve19p~eR~a*-di&e~deF7-e~-aQt.smT 
f4}--PaFaBeiaf 
f§}--PaRie-diseFdeFf 
fs}--Qpsessiv9-eemp«lsive-diseFde Ff-eF 
f+}--Ma~eF-depFessive-diseFdeFT 
A-l. 
All 
groyp contracts 
must 
provide, 
at 
a 
m~nlmum. 
benefits according to paragraph B, subparagraph (1) for a 
person receiving medical treatment for any of the following 
categories of mental illness as defined in the Diagnostic 
and Statistical Manual. except for those that are designated 
as I'V" codes by the Diagnostic and Statistical Manual: 
(1) 
Psychotic disorders. including schizophrenia: 
(2) 
Dissociative disorders! 
(3) 
Mood disorders: 
COMMI1TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
(4) 
Anxiety disorders; 
(5) 
Per§onality disorders; 
(6) 
Paraphilias. 
(7) 
Attention 
deficit 
and 
disruptive 
behavior 
disorders; 
(8) 
Pervasive develo~mental disorders. 
(9) 
Tic disorders. 
LtD) 
Eating disQrders, including bulimia and anorexia: 
.ang 
(Ill 
Substance abuse-related disorders. 
For the purposes of this paragraph, the mental illness must 
be 
diagnosed 
by 
a 
licensed 
allQpathic 
or 
osteopathic 
phYSician or a licensed psychologist whQ is trained and has 
received 
a 
doctorate 
in psychology 
specializing 
in 
the 
evaluation and treatment of mental illneSS. 
B. 
All 
policies, 
contracts 
and 
certificates 
executed, 
delivered, issued for delivery, continued or renewed in this 
State 
9R-..,..--af.~~-Ju-lY--],.I'"-;!'99& must provide benefits that 
meet the reguirements of this paragraph. 
~9l'--pur-p<>&&&--e' 
~k~s-~~--all-~~~-al'e-~-Feeewed-~-lateF 
tkaR-tke-ReHt-yeal'ly-aeeiveFsaFy-ef-tke-eeRtl'aet-date. 
(1) 
The 
contracts 
must 
provide 
benefits 
for 
the 
treatment and diagnosis of mental illnesses under terms 
and conditions that are no less extensive than the 
benefits provided for medical treatment for· physical 
illnesses4 
(2) 
At the request of a nonprofit hospital eF ~ 
medical service 
or9anization~ a 
provider of medical 
treatment 
for 
mental 
illness 
shall 
furnish 
data 
substantiating that initial or continued treatment is 
medically necessary aRtiI--app.!"epfliate health care. 
When 
making 
the 
determination 
of 
whether 
treatment 
is 
medically necessary 
aBd--appF<>p"ia~e health care, the 
provider 
shall 
use 
the 
same 
criteria for 
medical 
treatment for mental illness as for medical treatment 
for physical illness under the group contract. 
COMM/rrEE AMENDMENT 
3Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.O. 1319 
() 
If benefits and coVerage for treatment of physical 
illness are provided on an expense-incurred basis. the 
benefits and coverage reguired under this subsection 
may be delivered separately under a managed care system. 
(4) 
A policy or 
contract 
may 
not 
have 
separate 
maximumS 
for 
physical 
illness 
and 
mental 
illness. 
separate 
deductibles 
and 
coinsurance 
amounts 
for 
physical 
illness 
and 
mental 
illness. 
separate 
out-of-pocket limits in' a benefit period of not more 
than 12 months for physical illness and mental illness 
or separate office visit limits for physical illness 
and mental illness. 
(5) 
A health benefit plan may not impose a limitation 
on coverage or benefits for mental illness unless that 
same limitation is also imposed on the coverage and 
benefits fQr physical illness cQvered under the PQlicy 
or contract. 
(6) 
Copayments required under a PQlicy or contract for 
benefits 
and 
coverage 
for 
mental 
illness 
must 
be 
actuarially equiva.lent to any coinsurance reguirements 
or, if there are no coinsurance requirements. may not 
be greater than any copayment or coinsurance required 
under the policy or contract for a benefit or coverage 
fQr a physical illness. 
(7) 
For the purposes of this section, 
a medication 
management visit associated with a mental illness must 
be 
covered 
in 
the 
same 
manner 
a~ 
a. 
medication 
management visit for 
the 
treatment 
Qf 
a 
physical 
illness and may not be CQunted in the calculation of 
any maximlw Qutpatient treatment visit limits. 
This 
subsection 
does 
not 
apply 
to 
policies, 
contracts 
and 
certificates covering employees of employers with 20 or fewer 
employees, whether the 9rouP policy is issued to the employer, to 
an association, to a multiple-employer trust or to another entity. 
~Ris--sQ&seetiea-~y-~-~-~~~-~~-a~~ew--eeve£a~e--aRe 
BeRe~itB--~~---tRe--~~~---9~--~~--9~--~~---e~~~ 
eepeReeReies-~R£e~~R-k~~~~-9f-a-~~--~~~-~is~-iR 
pal'a~l'apR--A-. 
Sec. VV-6. 24 MRSA §2325-A, sub-§5-D, as amended by PL 1995, 
c. 637, §2, is further amended to read: 
5-D. 
Mandated 
offer 
of 
coverage 
for 
certain 
mental 
illnesses. 
Except as otherwise provided, coverage for medical 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
treatment for mental illnesses listed in paragraph A by all 
individual 
and group nonprofit hospital 
and medical 
6e~viee6 
service organization health care plan contracts is subject to 
this subsection. 
A. 
All individual and group contracts must make available 
coverage providing, 
at 
a 
m1n1mum, 
benefits according to 
paragraph B, subparagraph (1) for a person receiving medical 
treatment 
for 
any 
of 
the 
following 
mental 
illnesses 
diagnosed by a licensed allopathic or osteopathic physician 
or a licensed psychologist who is trained and has received a 
doctorate in psychology specializing in the evaluation and 
treatment of hamas-sehavieF mental illness: 
(1) 
Schizophrenia; 
(2) 
Bipolar disorder; 
(3) 
Pervasive developmental disorder. or autism; 
(4) 
Paranoia; 
(5) 
Panic disorder; 
(6) 
Obsessive-compulsive disorder; or 
(7) 
Major depressive disorder. 
B. 
Every nonprofit hospital and medical seFviees ~ 
organization 
and 
nonprofit 
health 
care 
plan 
must 
make 
available coverage in all individual and group policies. 
contracts and certificates executed. delivered. issued for 
delivery. continued or renewed in this State 
es--()£--a~teF 
Jwly-lr-1Q9i that provides benefits meeting the requirements 
of this paragraph. 
i'elF--i> .. "pG-_6--c»---t-hi ..... -pa£a<.J£aplo .. --all 
eeRtFaets-~~~-FeBewea-~-~-thaB--t~~-yeaFly 
aBRiyeEsa~y-ei-tRe-eeRtFaet-daeeT 
(1) 
The offer of coverage must provide benefits for 
the treatment and diagnosis of mental illnesses under 
terms and conditions that are no less extensive than 
the 
benefits 
provided 
for 
medical 
treatment 
for 
physical illnesses. 
(2) 
At the request of a 
nonprofi t 
hospi tal eF Jmll 
medical service organization. 
a 
provider of medical 
treatment 
for 
mental 
illness 
shall 
furnish 
data 
substantiating that initial or continued treatment is· 
medically necessary aBd-il!'P£9p£iate health care. 
When 
making 
the 
determination 
of 
whether 
treatment 
is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
medically necessary 
aRd-~p~p"iate health care. 
the 
provider 
shall 
use 
the 
same 
criteria 
for 
medical 
treatment for mental illness as for medical treatment 
for physical illness under 
the individual or group 
contract. 
~ais--6a&see~ie&-~~-~-~-~<~-~~-a~~ew--eeye£a~e--aRd 
seRe~its--~-()£---tae--~~~---e~--~--e£--~~---dF~' 
depeRaeRe~es-~h£GQ~h--t~~~~-e~-a-~~--~~~-~~steG-iR 
paFa<.JFapa-A~ 
Sec. VV-7. 24 MRSA §232S-A, sub-§6, as enacted by PL 1983. c. 
515. §4, is amended to read: 
6_ 
Contracts; providers. 
Subject to the approval by the 
Superintendent of Insurance pursuant to section 2305. a nonprofit 
hospital 91' ~ 
medical service organization incorporated under 
this chapter shall offer contracts to providers authorizing the 
provision of mental health services within the scope of the 
provider's licensure. 
Sec. VV-S. 24-A MRSA §2749-C, sub-§l, as amended by PL 1995, 
c. 637, §3, is further amended to read: 
1. 
Coveraqe for treatment for certain mental illnesses. 
Coverage for medical treatment for mental illnesses listed in 
paragraph A by all individual policies is subject to this section. 
A. 
All individual policies must make available coverage 
providing. at a minimum. benefits according to paragraph B. 
subparagraph (1) for a person receiving medical treatment 
for any of the following mental illnesses diagnosed by a 
licensed allopathic or osteopathic physician or a licensed 
psychologist who is trained and has received a doctorate in 
psychology specializing in the evaluation and treatment of 
RQMaR-geaavi9F mental illness: 
(1) 
Schizophrenia; 
(2) 
Bipolar disorder; 
(3) 
Pervasive developmental disorder, or autism: 
(4) 
Paranoia; 
(5) 
Panic disorder; 
(6) 
Obsessive-compulsive disorder; or 
(7) 
Major depressive disorder. 
COMMITTEE AMENDMENT 
3Z 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
B. 
All 
individual 
policies 
and 
contracts 
executed, 
delivered, issued for delivery, continued or renewed in this 
State 9B-&£-~~~-~~-~r-1996 must make available coverage 
providing benefits 
that 
meet 
the 
requirements 
of 
this 
paragraph. 
~9F_~~_91_~_paFa!Fapk~_~~~_e9BtFaet6 
aFe-deeMed-~eaewe4-~~~-~~~~&&-yeaFly-aBB~yeFsaFY 
el-tke-eeBtFaet-date~ 
(1) 
The offer of coverage must provide benefits for 
the treatment and diagnosis of mental illnesses under 
terms and conditions that are no less extensive than 
the 
benefits 
provided 
for 
medical 
treatment 
for 
physical illnesses. 
(2) 
At 
the 
request 
of 
a 
reimbursing 
insurer, 
a 
provider of medical treatment for mental illness shall 
furnish data substantiating that initial or continued 
treatment is medically necessary aaA-appFepFiate ~ 
~. 
When 
making 
the 
determination 
of 
whether 
treatment is medically necessary aaA-appFepFiate ~ 
~, the provider shall use the same criteria for 
medical treatment for mental illness as for medical 
treatment for physical illness under the individual 
policy. 
~kis--s¥&seetieB-~y-~-~-~~-~~-~~~-eeyeFa!e--aBd 
&eBelits--~~---tke--~~~---9i--~~~--9F--~~---dFQ~ 
Aep9BdeBeies-~AF~~~~~~-eI-a-~--~~-~isteG-iB 
paFa~Fapk-A~ 
Sec. VV·9. 24-A MRSA §2749-C, sub-§2, as enacted by PL 1995, 
c. 407, §5, is amended to read: 
2. 
Contracts; 
providers. 
g¥&ieet--~e--~~-~y--tke 
S,.pe"iBteBdeBt---plUS1iaBt--~--~--;!.aQ.i.,---aB 
An 
insurer 
incorporated 
under 
this 
chapter 
shall 
offer 
contracts 
to 
providers authorizing the provision of mental health services 
within the scope of the provider's licensure. 
Sec. VV·I0. 24·A MRSA §2843, sub·§3, .,A.l and A·2 is enacted 
to read: 
A-l. 
"Diagnostic: 
and 
statistical 
manual" 
means 
the 
Diagnostic and Statistical Manual of Mental Disorders, 4th 
edition, published by the American Psychiatric Association. 
A-2. 
"Home 
health care 
services" 
means 
those 
services 
rendered by a licensed provider of mental health services to 
provide 
medically 
necessary 
health 
care 
to 
a 
person 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
suffering from 
e mental illness in the person' s 
place Qf 
residence if: 
(1) 
Hospitalization or 
confinement in a 
residential 
treatment facility would otherwise have been reguired 
if home health care services were not provided; 
(2) 
Hospitalization or confinement in 
a 
residential 
treatment facility is not required as an antecedent to 
the provision of borne heAlth care services: and 
(3) 
The 
services 
are 
prescribed 
in 
writing 
by 
a 
licensed 
allopathic 
or 
osteogathic 
physician 
or 
a 
licensed psychologist who is trained and has received a 
doctorate in psychology specializing in the evaluation 
and treatment of mental illness. 
Sec. VV·ll.24·A MRSA § 2843, sub·§3,' B·l is enacted to read: 
B-1. "Medically nepessary health care" has the same meaning 
as in section 4301-A, subsection lO-A. 
Sec. VV·12. 24·A MRSA §2843, sub-§3, 111>, as enacted by PL 
1983, c. 515, §6, is amended to read: 
D. 
"Person suffering from a 
mental 
e~--ne-r-VOUS--€9Re.4tieA 
~" 
means a person whose psychobiological processes are 
impaired severely enough to manifest problems in the areas 
of social, psychological or biological functioning. Such a 
person 
has 
a 
disorder 
of 
thought, 
mood, 
perception, 
orientation or memory wkiek ~ 
impairs judgment, behavior, 
capacity to recognize or ability to cope with the ordinary 
demands of life. 
The person manifests an impaired capacity 
to maintain acceptable levels of functioning in the areas of 
intellect, emotion or physical well-being. 
Sec. VV·13. 24-A MRSA §2843, sub·§§4 and 5, as enacted by PL 
1983, c. 515, §6, are amended to read: 
4. 
Requirement. 
Every insurer wkiek ~ 
issues group 
health care contracts providing coverage lel'--ho&p4-t ..... --ea"e to 
residents of this State shall provide benefits as required in 
this section to any subscriber or other person covered under 
those contracts for conditions arising from mental illness. 
5. 
Services. 
Each group contract skall ~ 
provider-at-a 
MiR~m~T for 
medically 
necQssary health 
care 
for 
a 
person 
suffering from mental illness t 
Medically necessary health care 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
includes, but is not limited to, the following ~eseiits services 
for a person suffering from a mental e~-se.veQs-eeB4iti9s ~: 
A. 
Inpatient care; 
B. 
Day treatment services; aa4 
C. 
Outpatient servicesY~ 
0, 
Home health care services. 
Sec. VV·14. 24.A MRSA §2843, sub.§S·C, as amended by PL 1995, 
c. 625, Pt. B, §8 and affected by §9 and amended by c. 637, §4, 
is further amended to read: 
5-C. 
Coveraqe for treatment for certain mental illness. 
Coverage for medical treatment for mental illnesses listed in 
paragraph -A- A:l is subject to this subsection. 
AY--A~~-~~&Qp-~~~~~~-~~~-&-miRim~r-eeReli~s 
aee9F4iR~--~-~~-~--svepa.a~.apk--~l~-~~--~-pe.seR 
FeeeiviR~-~~e~-~~--~~-asy-+f-~-~l1Gwi~-MeRta~ 
i~~Resses-4i~~-a-~ieeB6e4-~~~~~~-este9patkie 
pkysieiaR-e~-~-~~-psyek91~is~-wke-4~~~~-kas 
Feeeive4--a--4geteFate--is--psyeke~e~--speeia~iBis~--iR--tke 
eva~Qatiea-asd-tFeatMest-ef-kQMaB-&ekayieF~ 
+~~--SekiB9pkFeRiaf 
+~~--8ipe.aF-diseF4eFf 
+&~--peFyaeiye-deve~epMeRta~-diseFdeFT-eF-aQtisMf 
H+--PaFaReiaf 
+i+--PaRie-4is9FdeFf 
+,~--g~sessiV9-eeMPQ~sive-diseFdeFf-eF 
f7~--Ma~eF-depFessiye-diseFdeFT 
A-l. 
All 
grQup 
contracts 
must 
provide, 
at 
a 
minimum, 
benefits according to paragraph Be 
subparagraph (1) for a 
person receiving medical treatment for any of the following 
categories of mental illness as defined in the Diagnostic 
and Statistical Manual, except for those that are designated 
as "V" codes by the 
Diagnostic apd St.atistical Manual: 
(1) 
Psychotic disorders. including schizophrenia; 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
(2) 
Dissociative disorders: 
(3) 
Mood disorders; 
(4) 
Anxiety disorders: 
(5) 
Personality disorders: 
(6) 
Paraphilias: 
(7) 
Attention 
deficit 
and 
disruptive 
behavior 
disQrders: 
(8) 
Pervasive developmental disorders: 
(9) 
Tic disorders: 
(10) 
Eating disorders, including bulimia and anorexia: 
~ 
(11) 
Substance abuse-re1at.ed disorders. 
For the purposes of this paragraph, the mental illness must 
be 
diagposed 
by 
a 
licensed 
allopathic 
or 
osteopathic 
physigian or a licensed psycholQgist who is trained and bas 
received 
a 
doctorate in psychology 
specializing in the 
evaluation and treatment of mental illness. 
B. 
All 
policies, 
contracts 
and 
certificates 
executed, 
delivered, issued for delivery, continued or renewed in this 
State eB-~--&~~"-J .. .J.¥--~,...-~99fi must provide benefi t.s that 
meet the requirements of this paragraph. 
i'eF-i?'IH"~-e~ 
tais-~~~-a.*-~~~-a~e-~-~esewed-~-la~eF 
~RaB-~ke-BeHt-yea~ly-aRRiveFsaFy-el-tke-ees~Fae~-Ba~eT 
(1) 
The 
contracts 
must 
provide 
benefits 
for 
the 
treatment and diagnosis of mental illnesses under terms 
and conditions that are no less extensive than the 
benefits provided for medical treatment for physical 
illnesses. 
(2) 
At the request of a-~p£&f~~-~~~~-meBiea* 
seFv~ee-~9aR4ga~*eR a reimbursing insurer, a provider 
of medical treatment for ment.al illness shall furnish 
data substantiating that initial or continued treatment 
is medically necessary 
aRd--appp&pFia~e health care. 
When making the determination of whether treatment is 
medically necessary 
asd-~pp&pF~ate health care, the 
provider 
shall 
use 
the 
Same 
criteria 
for 
medical 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
treatment for mental illness as for medical treatment 
for physical illness under the group contract. 
(3) 
If benefits and coverage provided for treatment of 
phy§ical illness Are provided 
OR 
an eapAns@-incurred 
basil, the benefits and coverage reguired under this 
subsection may be delivered $eparately under a managed 
care system. 
(41 
A 
pOlicy 
or 
contract 
may 
not 
have 
separate 
maximums 
for 
physical 
illness 
and 
mental 
illness, 
separate 
deductibles 
and 
coinsurance 
amounts 
for 
physical 
illness 
and 
mAntal 
illness. 
separate 
out-nf_pocket limits in a benefit period of not more 
than 12 months for physical illness and mental illpess 
or separate office visit limits for physical illness 
and mental illness. 
(5) 
A health henefit plan may not impose a limitation 
on goverage or benefits for mental illness unless that 
same limitation is also imposed on the coverage and 
benefits fQr physical illness covered under the policy 
or contragt. 
(6) 
Copayments required under a policy or contract for 
bentfits 
and 
coverage 
for 
mental 
illness 
mu~t be 
actuarially equivalent to any coinsurance reg;uirements 
or« if there are no cQinsurance reguirements« 
m~y not 
be greater than MY copayment or coinsurMce required 
under the policy or contract for a benefit or coverage 
for a physical illness. 
(7) 
For the 'purpQses of this section. 
a medication 
management visit associated with A mental illness must 
be 
covered 
in 
the 
same 
manner 
as 
a 
medication 
mMagement visit 
for 
the 
treatment 
of 
a 
physical 
illness and mv not be counted in the calculation of 
any maximum outpatient treatment visit limits. 
This 
subsection 
does 
not 
apply 
to policies, 
contracts 
and 
certificates covering employees of employers with 20 or fewer 
employees, whether the group policy is issued to the employer, to 
an association, to a multiple-employer trust or to another entity. 
~kiS--&Y9&ee~i&a-~-~-~-~~~-~~-~~ew--e9veEa~e--aRQ 
geRe~i~s--~---~ke--~~~--9~--~~--e.--~~---QFY~ 
a9peRQeBeies-~hEeQ~h-~~~~~-&'-a-~ 
__ ~~~_~is~_iR 
paFa~Fapk--A~ 
. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. VV·lS. 24-A MRSA §2843, sub.§S.D, as amended by PL 1995, 
c. 637, §5, is further amended to read: 
5-D. 
Mandated 
offer 
of 
coverage 
for 
certain 
mental 
illnesses. 
Except 
as 
otherwise provided 
in subsection 5-C, 
coverage for medical treatment for mental illnesses listed in 
paragraph A by all group contracts is subject to this subsection. 
A. 
All 
group 
contracts 
must 
make 
available 
coverage 
providing, at a minimum, benefits according to paragraph B, 
subparagraph (1) for a person receiving medical treatment 
for any of the following mental illnesses diagnosed by a 
licensed allopathic or osteopathic physician or a licensed 
psychologist who is trained and has received a doctorate in 
psychology specializing in the evaluation and treatment of 
A¥MaB-BesavieE mental illness: 
(1) 
Schizophrenia; 
(2) 
Bipolar disorder; 
(3) 
Pervasive developmental disorder, or autism; 
(4) 
Paranoia; 
(5) 
Panic disorder; 
(6) 
Obsessive-compulsive disorder; or 
(7) 
Major depressive disorder. 
B. 
All group policies, contracts and certificates executed, 
delivered, issued for delivery, continued or renewed in this 
State 9B-eE-~~~-~~-br-~999 must make available coverage 
providing benefits 
that 
meet 
the 
requirements 
of 
this 
paragraph. 
~e.-~~-e~-~~~-pa.a!.apkT-~~~-e9R~~ae~s 
aFe-QeeMeQ-~eBeweQ-~~~~-~~~-~~&-yeaFby-aRRiye.sa.y 
ef-tke-e9RtFaet-Qate~ 
(1) 
The offer of coverage must provide benefits for 
the treatment and diagnosis of mental illnesses under 
terms and conditions that are no less extensive than 
the 
benefits 
provided 
for 
medical 
treatment 
for 
physical illnesses. 
(2) 
At 
the 
request 
of 
a 
reimbursing 
insurer, 
a 
provider of medical treatment for mental illness shall 
furnish data substantiating that initial or continued 
treatment is medically necessary aRQ-epp£9p£ia~e health 
~. 
When 
making 
the 
determination 
of 
whether 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
treatment is medically necessary aRd-app~epFia£e ~ 
~, the provider shall use the same criteria for 
medical treatment for mental illness as for medical 
treatment for physical illness under the group contract. 
~hiS--Sa9&&e~i&R-~~-~-~-~~~-~~-~~ew--eeve~a~e--aad 
aeReii£s--~~---~--t~eatmeRt--~--a~hel.SM--~6---Gt~--dFQ~ 
QepeRQeReie6-~ft£~~~~~~~-ei-a-~~--~~-1.&~-iR 
paFa§Faph-AY 
Sec. VV-16. 24-A MRSA §4234-A, sub-§3, "A-I and A-2 
is 
enacted to read: 
read: 
A-l, 
"Diagnostic 
and 
Statistical 
Manual" 
means 
the 
Diagnostic And Statistical Manual of Mental Disorders. 4th 
edition, published by the American Psychiatric AssQciation. 
A-2. 
"Home 
health care 
services!! 
means 
those 
services 
rendered by a licensed proVider pf mental health services to 
provide 
medically 
necessa.ry 
health 
care 
to 
a 
person 
suffering from a mental illness in th' person I s place of 
residence if; 
(1) 
HQspitalization or confinement in a 
residential 
treatment facility would otherwise have been required 
if home health care services were not provided: 
(2) 
Hospitalization or confinement in a 
residential 
treatment facility is not required as an antecedent to 
the Broyilion of home health care services: and 
(3) 
The 
services 
are 
~rescribed in writing 
by 
a 
licensed allopathic 
or 
osteopathic 
physician 
or 
a 
licensed psychologist who is trained and has received a 
doctorate in psycholQ~y specializing in the evaluation 
and treatment of mental illness, 
Sec. VV-17. 24-A MRSA §4234-A. sub-§3, 18-1 is enacted to 
B 1. "Medically necessary health care" has the same meaning 
as in section 43Ql-A, subsection lO-A. 
Sec. VV-1S. 24-A MRSA §4234-A, sub-§3, 1ID, as enacted by PL 
1995. c. 407. §10. is amended to read: 
O. 
"Person suffering from a mental 
eF--ne-r'-Y()U&.-E9Rd:i:t.:i:eR 
~" 
means a person whose psychobiological processes are 
impaired severely enough to manifest problems in the area of 
social, 
psychological 
or biological 
functioning. 
Such 
a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
person 
has 
a 
disorder 
of 
thought. 
mood, 
perception. 
orientation 
or 
memory 
that 
impairs 
judgment, 
behavior, 
capacity to recognize or ability to cope with the ordinary 
demands of life. 
The person manifests an impaired capacity 
to maintain acceptable levels of functioning in the area of 
intellect, emotion or physical well-being. 
Sec. VV-19. 24-A MRSA §4234-A, sub-§§4 and 5. as enacted by PL 
1995, c. 407, §lO, are amended to read: 
4. 
Requirement. 
Every health maintenance organization that 
issues 
individual 
or 
group 
health 
care 
contracts 
providing 
coverage 
(eF--Ae&p;~a~--eaFe to residents of this State shall 
provide benefits as required in this section to any subscriber or 
other person covered under those contracts for conditions arising 
from mental illness. 
5. 
Services. 
Each 
individual 
or 
group 
contract 
must 
provideT-~-~1Ria.mYmr for medically necessary health care for a 
person suffering from mental illness, Medically necessary health 
care includes. but is not limited to, the following 
Beae~i£s 
services 
for 
a 
person 
suffering 
from 
a 
mental 
eF--ReFV8VS 
eeaditiea ~: 
A. 
Inpatient services; 
B. 
Day treatment services; aad 
C. 
Outpatient services~~ 
D, 
HOma health care services. 
Sec. VV-20. 24-A MRSA §4234.A, sub-§6, as amended by PL 1995. 
c. 637, §6, is further amended to read: 
6. 
Coverage for treatment of certain mental illnesses. 
Coverage for medical treatment for mental illnesses listed in 
paragraph -A- ~ 
is subject to this subsection. 
A~--A~~-§~~p-~~~~~~~~~~-a-~iai~Qmr-geRe(i£s 
aeeeFdia~--~-~~-~--sQBpaFa§FapR--~l~-~~--a--peFsea 
Feeeivia~-me4~£a~-~~~--~~-aay-~-~~-~~lewi~-mea£a~ 
i~~ae&&e&-ei~~~-a-~ieeased-~~~~~~~-eB~eepaERie 
pRysie.aR-~-~-~~-psy&Ael9§is&-wRe-~~~~~~-aa4-Ra. 
FeeeAyed--a--aee~eFa6e--iR--psyeBe*e~--speeia~~siR,--iB--tae 
eyal~a~ieR-aBd-~Fea~MeR6-ef-h~aR-8eeaYieF~ 
fl}--SeRiBepRFeB.a~ 
f.}--8.pelaF-di6e~4eF~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
+3}--PeFya6~ye-~eye*epMeRta*-a~6eFeeFT-eF-a~ti6Mt 
H}--PaFaeehf 
+,}--Paeie-aiseFaeFt 
+'}--Q~6es6iye-eeMp~16ive-aiseFaeFf-eF 
f 7t--Ma;eF-eepFessive-eiseFeeFT 
A-l. 
All 
group contracts 
must 
provide. 
at 
a 
minimum, 
benefits according to paragraph B. subparagrilJ?h (1) for a 
person receiving m@dical treatment for any of the following 
categories of mental illness as defined in the Diagnostic 
and Statistical Manual, except for those designated as "VII 
codes in the Diagnostic and Statistical Manual: 
(1) 
Psychotic disorders, including schizophrenia; 
(2) 
Dissociative disorders! 
(3) 
MOQd disorders; 
(4) 
Anxiety disorders; 
(S) 
Personality disorders; 
(6) 
Paraphilias: 
(7) 
Attention 
deficit 
and 
disruptive 
behavior 
disorders; 
(8) 
Pervasive developmental disorders; 
(9) 
Tic disorders: 
(10) 
Eating disQrders. including bulimia and anorexia; 
~ 
(11) 
Substance abuse-related disorders. 
For the purpQs'$ of this paragraph, the mental illne5s must 
be 
diagnosed 
by 
a 
licensed 
allQpathic 
or 
osteopathic 
physician or 
a licensed psychologist who is trained and has 
received 
a 
doctorate 
in 
psycholQgy 
spgcializing 
in 
the 
evaluation and treatment of mental illness, 
B. 
All 
policies, 
contracts 
and 
certificates 
executed, 
delivered, issued for delivery, continued or renewed in this 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
State ea--or--aE-t&l'--J .. -lY--],.r-~9g9 must provide benefits that 
meet the requirements of this paragraph. 
i'e!'--pur~-e~ 
tR~6-~~~-a**-~~~~-aFe-~-!'eBewee-~-*ate!' 
thaR-tke-aeHt-yea~ly-aB&~ye§saFy-9'-the-e9BtFaet-QateT 
(1) 
The 
contracts 
must 
provide 
benefits 
for 
the 
treatment and diagnosis of mental illnesses under terms 
and conditions that are no less extensive than the 
benefits provided for medical treatment for physical 
illnesses. 
(2) 
At the request of a reimbursing health maintenance 
organization, 
a 
provider 
of 
medical 
treatment 
for 
mental illness shall furnish data substantiating that 
initial or continued treatment is medically necessary 
aae---appFepFiate 
health 
care. 
When 
making 
the 
determination 
of 
whether 
treatment 
is 
medically 
necessary aBe--appl'-epl'-iate health care, 
the provider 
shall use the same criteria for medical treatment for 
mental illness as for medical treatment for physical 
illness under the group contract. 
{3} 
If benefits 
and 
coverage 
for 
the 
treatment of 
physical illness are provided on 
an expense incurred 
basis. the benefits and coverage required under this 
subsection may be delivered separately under a managed 
care system. 
(4) 
A 
policy 
or 
contract 
may 
not 
have 
separate 
maximumS 
for 
physical 
illness 
and 
mental 
illness, 
separate 
deductibles 
and 
coinsurance 
amounts 
for 
physical 
illness 
and 
mental 
illness, 
separate 
out-ot-pocket limits in a benefit period of not more 
than 12 months for physical illness and mental illness 
or separate office Visit. limits for physical illness 
and mental illness. 
(5) 
A health benefit plan may not impose a limitation 
on coverage or benefits for mental illness unless that 
same limitation is also imposed on the coverage and 
benefit.s for physical illness covered under the policy 
or contract. 
(6) 
Copayments required under a policy or contract for 
benefits 
and 
coverage 
for 
mental 
illness 
must 
be 
actuarially equivalent to any coinsurance requirements 
or, if there are no coinsurance requirements, may not 
be greater than any copayment or coinsurance required 
under the pOlicy or contract for a benefit or poverage 
for a physical illness. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 913, L.D. 1319 
(7) 
For the purpQses of this section, 
a medication 
management visit associated with a mental illness must 
be 
covered 
in 
the 
same 
manner 
as 
a 
medication 
management visit 
for 
the 
treatment 
of 
a 
physical 
illntRs and may pot be cQunted in the calculation of 
any maximum outpatient treatment visit limits. 
This 
subsection 
does 
not 
apply 
to 
policies, 
contracts 
or 
certificates covering employees of employers with 20 or fewer 
employees, whether the group policy is issued to the employer, to 
an association, to a multiple-employer trust or to another entity. 
~Ai6--S~&&e~i&a-~~-~-~-~~-~~-~~~--eeve~a~e--aR4 
&eRefi~6--~~---~--~~ea~ea~--~---a~eeae~ism--aRQ--~--4FU~ 
4epeR4eReies-~~&H~~~~-e~-a-~-~~_~is~_iB 
paFa~FapR-AY 
Sec. VV-21. 24-A MRSA §4234-A, sub-§7, as amended by PL 1995, 
c. 637. §1, is further amended to read: 
_ 
Mandated 
offer 
of 
coveraqe 
for 
certain 
mental 
illuesses. 
Except as provided in subsection 6, 
coverage for 
medical treatment for mental illnesses listed in paragraph A by 
all individual and group contracts is subject to this subsection. 
A. 
All individual and group contracts must make available 
coverage providing, 
at 
a 
m1n1mum, 
benefits 
according to 
paragraph B, subparagraph (1) for a person receiving medical 
treatment 
for 
any 
of 
the 
following 
mental 
illnesses 
diagnosed by a licensed allopathic or osteopathic physician 
or a licensed psychologist who is trained and has received a 
doctorate in psychology specializing in the evaluation and 
treatment of A~aa-BekavieE mental illness: 
(1) 
Schizophrenia; 
(2) 
Bipolar disorder; 
(3) 
Pervasive developmental disorder, or autism; 
(4) 
Paranoia; 
(5) 
Panic disorder; 
(6) 
Obsessive-compulsive disorder; or 
(7) 
Major depressive disorder. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, t.D. 1319 
B. 
All 
individual 
and 
group 
policies, 
contracts 
and 
certificates 
executed, 
delivered, 
issued 
for 
delivery, 
continued or renewed in this State 9a-9~-~~~-~~-~r-19ge 
must make available coverage providing benefits that meet 
the requirements of this paragraph. 
i'9~--pur~S-~--~Ris 
paFa~FapAT-~~-eea~Fae~s-~~-4ee~e4-~~-Re-4at~--~RaB 
~Ae-BeR~-yeaFly-aRaiveFsaFy-e~-~Ae-eea~Fae~-aateT 
(1) 
The offer of coverage must provide beneH ts for 
the treatment and diagnosis of mental illnesses under 
terms and conditions that are no less extensive than 
the 
benefits 
provided 
for 
medical 
treatment 
for 
physical illnesses. 
(2) 
At the request of a reimbursing health maintenance 
organization, 
a 
provider 
of 
medical 
treatment 
for 
mental illness shall furnish data substantiating that 
initial or continued treatment is medically necessary 
a&B---appFep~iate 
health 
care. 
When 
making 
the 
determination 
of 
whether 
treatment 
is 
medically 
necessary aa4--appFepFiate health care, 
the provider 
shall use the same criteria for medical treatment for 
mental illness as for medical treatment for physical 
illness under the individual or group contract. 
~Ais--s~&&ee~i&B-~~-~-~-~~~-~~-~~~&w--eeveFa~e--aBa 
beae~i~s--~~---~--~Fea~eB~--~---ale9A91ism--a54--~~~--QFQ~ 
4epeR4eReies-~e~+u~e-~~~~is-e~-a-~~--~~~-~i~~-iR 
paFa~FapR-AY 
Sec. VV-22. 24-A MRSA §4234-A, sub-§8, as enacted by PL 1995, 
c. 407, §10, is amended to read: 
B. 
Contracts; 
providers. 
Su&;ee~--~~-~~~-~~--tAe 
s\lpeFia~ea4eR"-"PU".......oc--1;&-6ee~4e"-~r-a II health maintenance 
organization 
incorporated 
under 
this 
chapter 
shall 
allow 
providers 
to 
contract, 
subject 
to 
the 
health 
maintenance 
organization's credential ling policy, for the provision of mental 
health services within the scope of the provider's licensure. 
Sec. VV-23. 24-A MRSA §4234-A, sub-§S-A, as enacted by PL 
1997, c. 114, §l, is amended to read: 
8-A_ 
Mental 
health 
services 
provided 
by 
counseling 
professio~s. 
A health maintenance organization that 
issues 
individual or group health care contracts providinq coverage for 
mental health services shall offer coverage for those services 
when performed by a counseling professional who is licensed by 
the State pursuant to Title 32, chapter 119 to assess and treat 
interpersonal and intrapersonal problems, has at least a masteFs 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
mastgr's 
degree 
in counseling 
or 
a 
related field 
from 
an 
accredited educational institution and has 
been 
employed as 
counselor for at least 2 years. 
Any contract providing coverage 
for the services of counseling professionals pursuant to this 
subsection may be subject to any reasonable limitations, maximum 
benefits, 
coinsurance, 
deductibles 
or 
exclusion 
provisions 
applicable 
to 
overall 
benefits 
under 
the 
contract. 
":Ilis 
BN9See&ieR-~-~-a1~-~-eKeeQ~e.7-~~~~r-issQe. 
'e~-~~~~r-~&&t4.Qe4-~~-~~-iB-~~-6~a~e-~R-~--a'~e~ 
JaRQaFY-~7-~~--~-paFp&&e&-ei-~~~~~~~-eeB~Fas~s 
a~e-~~~-B&-~a~e~-~~-~ae-BeK~-~~~~~~-ef 
Ehe-eeB~~aeE-.a~eT 
Sec. VV -Z4. Z4-A MRSA §4234-A, sub-§l1. as amended by PL 
1995, c. 673, Pt. D, §8, is further amended to read: 
11. 
Application. 
Except 
as 
otherwise 
provided, 
the 
requirements of this section apply to all policies, contracts and 
certificates executed, delivered, issued for delivery, continued 
or renewed in this State eB--and-~j.l!&1'-dQ~¥--~r-199fi. 
Contracts 
entered into with the State Government or the Federal Government 
to 
service 
Medicaid or 
Medicare 
populations 
may 
limit 
the 
services provided under such contracts consistent with the terms 
of those contracts if mental health services are provided to 
these populations by other means. 
FeF-PQ~p&6es-~-~~-&estieRr 
a**-~~~~-aF&-.eeme4-~-Re-~~--EA&R-~he-~-yeBF*Y 
aRRiyeFsBFy-ef-the-esBtFBsE-4ateT 
Sec. VV-ZS. Application. 
The requirements of this Part' apply 
to all policies, contracts and certificates executed, delivered, 
issued for delivery, continued or renewed in this State on or 
after October 1, 2003. 
For purposes of this Part, all contracts 
are 
deemed 
to 
be 
renewed 
no 
later 
than 
the 
next yearly 
anniversary of the contract date. 
Sec. VV·Z6. Exemption from review. 
Notwithstanding the Maine 
Revised Statutes, Title 24-A, section 2752, this Part is enacted 
without review and evaluation by the Department of Professional 
and Financial Regulation, Bureau of Insurance. 
Sec. VV-Z7. Bureau of Insurance report. 
The Department of 
Professional and Financial Regulation, Bureau of Insurance shall 
review and evaluate the financial impact, 
social impact 
and 
medical 
efficacy 
of 
the 
mandated 
health 
insurance 
benefit 
required in this Part after its enactment in the same manner as 
required for proposed mandated health benefits legislation in the 
Maine Revised Statutes, Title 24-A, section 2752. 
The bureau 
also shall include a comparison of the projected cost impact of' 
this mandated benefit prior to enactment and the actual cost 
impact of the 
mandated benefit based on premium information 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
after enactment. 
As 
part of its assessment of the medical 
efficacy of the mandate, 
the bureau shall consult with the 
Department of Human Services, the Department of Behavioral and 
Developmental Services and providers of mental health services to 
determine whether the mandate has increased early intervention 
and treatment for mental illness and reduced the severity of 
mental illness experienced by residents of this State. 
The 
bureau shall contract within the bureau's existing budgeted 
resources for any necessary consulting and actuarial expertise to 
complete the report required by this section. The bureau shall 
submit 
a 
report 
to 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over 
insurance 
and 
financial 
services matters by January 1, 2006. 
PARTWW 
Sec. WW·l. lZ MRSA §6304, sub.§2, as enacted by PL 1977, c. 
661, §5, is amended to read: 
2. 
Duplication. Licenses waiea ~ 
have been lost or 
destroyed saall ~ 
be reissued at a cost of $1 12. 
Sec. WW-Z. lZ MRSA §6421, sub·§§7-A and 8, as amended by PL 
1995, c. 568, §l, are further amended to read: 
7-A. 
Fee. 
Except as provided in subsection 8, the fee for 
the license is: 
A. 
i's""y-SiB Fifty-six dollars for a Class I license for 
applicants under 18 years of age; 
B. 
NiBe&Y-EAl'ee 
One 
hundred 
and 
thirteen dollars ~ 
seventy-five cents for a Class I license for applicants 18 
years of age or older; 
C. 
gBe-~~-e~h~y-siH Two hundred twenty-eight dollars 
and fifty cents for a Class II license; 
D. 
Twe-RQRd~ea-se¥eB'~-RiBe Three hundred forty-one dollars 
and twenty-five cents for a Class III license: 
E. 
i'&Fl!y-siH Fifty-six dollars for an apprentice lobster 
and crab fishing license for applicants under 18 years of 
age; 
F. 
NiBetY-l!hFee One hundred and fourteen dollars for an 
apprentice lobster and crab fishing license for applicants 
years of age or older; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
G. 
~eFl;y-sill Fifty six dollars for a student lobster and 
crab fishing license; and 
H. 
~eFl;y-siH Fifty-six dollars for a noncommercial lobster 
and crab fishing license. 
8. 
E"cepti01l. 
The fee for a Class 
or an apprentice 
lobster and crab fishing license for applicants 70 years of age 
or older is $49 ~. 
Sec. WW·3. 12 MRSA §6431·B, as enacted by PL 1995, c. 468, 
§5, is amended to read: 
§643l-B. Tag system 
By March 1, 1996, the commissioner shall establish by rule a 
lobster trap tag system under which lobster and crab fishing 
license holders must purchase tags for the purpose of identifying 
and 
tracking traps. 
The 
rules 
must 
contain prov1s1ons 
for 
replacing lost tags. 
The commissioner may impose a per-tag fee 
to cover the cost of trap tags, the costs of administering and 
enforcing a lobster trap tag system, the costs of management of 
the 
lobster 
fishery 
and 
the 
costs 
associated 
with 
lobster 
management policy councils and referenda pursuant to section 
6447. 
Trap tag fees must be deposited in the Lobster Management 
Fund established under section 6431-C. 
Sec. WW·4. 12 MRSA §6431·C, sub·§2, as amended by PL 2001, 
c. 581, §3, is further amended to read: 
2. 
Purpose. 
All money credited to the Lobster Management 
Fund must be used to cover the costs of trap tags and the 
administration and enforcement of a lobster trap tag system under 
section 6431-B, the costs of management of the lobster fishery, 
the costs associated with lobster management policy councils and 
referenda pursuant to section 6447. costs associated with the 
Lobster Advisory Council not supported by the General Fund, the 
costs associated with determining eligibility for lobster and 
crab 
fishing 
licenses 
and eligibility to 
fish 
for 
or 
take 
lobsters 
from 
a 
vessel 
and 
the 
costs 
associated 
with 
the 
provision of educational programs, 
for 
which 
a 
surcharge is 
collected from the enrollee, pursuant to section 6423. 
Sec. WW·S. 12 MRSA §64S1, sub.§I, as amended by PL 1997, c. 
19, §4, is further amended to read: 
1. 
~ 
$341.25 
fishing 
Allocation of license fees. 
Ten dollars of each $9l 
fee, 
$20 of each $185 ~ 
fee, 
$30 of each $3+9 
fee and $5 of each $46 ~ 
fee for each lobster and crab 
license must be allocated to the Lobster Fund, which 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
must be used for the purposes of lobster biology research, of 
propagation of lobsters by liberating seed lobsters and female 
lobsters 
in 
Maine 
coastal 
waters 
and 
of 
establishing 
and 
supporting lobster hatcheries. 
Sec. WW·6. 12 MRSA §6S01, sub·§S, as amended by PL 1991, c. 
528, Pt. T. §2 and affected by Pt. RRR and amended by c. 591, Pt. 
T, §2, is further amended to read: 
5. 
Fees. 
Fees for commerciai fishing licenses are: 
A. 
~ai~ty-l;aFee Forty-one dollars for resident operator; 
B. 
Ei~a6y-eiRe One 
hundred eleven dollars for resident 
operator and all crew members; and 
C. 
~Fee-~~-&a~F&y-~e~~ Four hundred eighteen dollars 
for nonresident operator and all crew members. 
Sec. WW·7. 12 MRSA §6S0S·A, sub·§4, 1A, as amended by PL 
1997, c. 297. §l. is further amended to read: 
A. 
For a person who is a resident, $86 ~; and 
Sec. WW·8. 12 MRSA §6505·C, sub·§4, as enacted by PL 1995, 
c. 536, Pt. A, §8, is amended to read: 
4. 
Fees. 
The fee for an eel harvesting license is $199 
llQ.8.. 
Sec. WW·9. 12 MRSA §6535, sub·§4, 1I1IA and B, as enacted by PL 
1997, c. 158. §5, are amended to read: 
A. 
For a sea urchin and scallop diving tender license, $S9 
llll; and 
B. 
For a 30-day temporary sea urchin and scallop diving 
tender license, $3S Il!. 
Sec. WW·I0. 12 MRSA §6536, sub·§4, as enacted by PL 1995, c. 
530, §2, is amended to read: 
4. 
Fee. 
The fee for a scallop diving tender license is $89 
llll· 
Sec. WW·U. 12 MRSA §6601, sub·§S, as amended by PL 1991, c. 
528, Pt. T, §4 and affected by Pt. RRR and amended by c. 591, Pt. 
T. §4, is further amended to read: 
5. 
Fee. 
The fee for a shellfish license is $Gl ~. 
COMMITTEE AMENDMENT 
.. 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. WW·12. 12 MRSA §66S1, sub.§I, as amended by PL 1987, c. 
826, §2, is further amended to read: 
1. Fees to be paid into flllld. 
nhtl'-ei9i1I;--aaQ--Gne--lIaH 
Sixty-five percent of all fees from shellfish licenses, mussel 
hand-raking and boat licenses, shellfish transportation licenses 
and wholesale 
seafood licenses shall ~ 
be paid into the 
Shellfish Fund. 
Sec. WW·13. 12 MRSA §6701, sub.§S, 
as amended by PL 1991, 
c. 528, Pt. T, §5 and affected by Pt. RRR and amended by c. 591, 
Pt. T, §5, is further amended to read: 
5. 
Fee. 
The fee for a scallop license is $89 $111. 
Sec. WW·14. 12 MRSA §6702, sub·§S, as amended by PL 1991, c. 
528, Pt. T, §6 and affected by Pt. RRR and amended by c. 591, Pt. 
T, §6, is further amended to read: 
5. 
Fee. The fee for a scallop boat license is S89 illl. 
Sec. WW·1S. 12 MRSA §6703, sub·§4, as amended by PL 1991, c. 
528, Pt. T, §7 and affected by Pt. RRR and amended by c. 591, Pt. 
T, §7, is further amended to read: 
4. 
Fee. 
The fee for a noncommercial scallop license is Si 
llQ. 
Sec. WW·16. 12 MRSA §6731, sub·§4, as amended by PL 1991, c. 
528, Pt. T, §9 and affected by Pt. RRR and amended by c. 591, Pt. 
T, §9, is further amended to read: 
4. 
Fee. 
The fee for a mahogany quahog license is $89 
tlld. 
Fees collected pursuant to this section must be deposited 
in the General Fund. 
Sec. WW·17. 12 MRSA §674S, sub·§S, as amended by PL 1991, c. 
528, Pt. T, §10 and affected by Pt. RRR and amended by c. 591, 
Pt. T, §10, is further amended to read: 
5. 
Fee. 
The fee for a hand-raking mussel license is $sa 
nll. 
Sec. WW·18. 12 MRSA §6746, sub·§S, as amended by PL 1991, c. 
528, Pt. T, §ll and affected by Pt. RRR and amended by c. 591, 
Pt. T, §ll, is further amended to read: 
5. 
Fee. 
The fee for a mussel boat license is $lig lZ1Q. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. WW-19. 12 MRSA §6748, sub·§4, as enacted by PL 1993, c. 
416, §2 and affected by §4, is amended to read: 
4. 
Fee. 
The fee for a handfishing sea urchin license is 
$89.wl. 
Sec. WW-20. 12 MRSA §6748-A, sub.§4, as amended by PL 1993, 
c. 740, §1, is further amended to read: 
4. 
Fee. 
The fee for a sea 'urchin dragging license is $89 
llil. 
Sec. WW-21. 12 MRSA §6748·D, sub.§4, as enacted by PL 1995, 
c. 392, §4, is amended to read: 
4. 
Fee. 
The fee for a sea urchin hand-raking and trapping 
license is $89 £lll. 
Sec. WW-22. 12 MRSA §68S1, sub·§6, as amended by PL 1999, c. 
491, §6 and affected by §9. is further amended to read: 
6. 
Fees. 
The fees are as follows: 
A. 
~e-~~-seyeal;eeB Three hundred ei9ht~-five dollars 
for 
a 
wholesale 
seafood license or a 
wholesale 
seafood 
license with a lobster permit, sea urchin buyer's permit, 
shrimp permit or sea urchin processor's permit: and 
B. 
~9~t.y-tJu:ee Seventy-five dollars for each supplemental 
license .. 
Sec. WW·23, 12 MRSA §68S2, sub·§4, as amended by PL 1991, c. 
528, Pt. T, §15 and affected by Pt. RRR and amended by c. 591, 
Pt. T, §15, is further amended to read: 
4. 
Fee. The fee for a retail seafood license is $85 £lQ§.. 
Sec. WW·24. 12 MRSA §68S4, sub·§6, as amended by PL 1991, c. 
528, Pt. T, §17 and affected by Pt. RRR and amended by c, 591, 
Pt. T. §17, is further amended to read: 
6. 
Fees. The fee for a lobster transportation license is 
$a1+ $271 and the fee for a supplemental license is $46 ~, 
Sec. WW·2S. 12 MRSA §68SS, sub·§6, as amended by PL 1991, c. 
528, Pt. T, §18 and affected by Pt. RRR and amended by c. 591, 
Pt. T, §18, is further amended to read: 
6. 
Fees. The fee for a shellfish transportation license is 
$a59 !!2Q and the fee for a supplemental license is $85 £l2Q. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. WW-26. 12 MRSA §6857, sub-§5, 
as amended by PL 1991. 
c. 528, Pt. T, §19 and affected by Pt. RRR and amended by c. 591, 
Pt. T, §19, is further amended to read: 
5. 
Fee. The fee for a lobster meat permit is $~~g 1lla. 
Sec. WW·27. 12 MRSA §6864,sub-§4, as enacted by PL 1995, c. 
536, Pt. A, §10 and affected by S13, is amended to read: 
4. 
Fee. 
The fee for an elver dealer' s license is $lrgQQ 
~ 
and the fee for each supplemental license is $4~ ~. 
Sec. WW-28. 36 MRSA §4718, as enacted by PL 1991, c. 561, 
§2. is amended to read: 
§4718. Contributions; Toxin Monitoring Fund 
The State Tax Assessor shall determine annually the total 
amount of tax revenue collected under this chapter. 
The State 
Tax Assessor shall deduct the cost of administering the mahogany 
quahog tax from those revenues and report the remainder to the 
Treasurer of State, who shall credit that amount to the Toxin 
Monitoring 
Fund 
established 
in 
Title 
12, 
section 
6731-A, 
subsection 5, except that not more than $UrgQg ~ 
may be 
credited to the fund in any year. 
Revenues collected that are in 
excess of $19rggg ~ 
must be credited to the General Fund. 
PART XX 
Sec. 
XX-I. 
Report 
and 
spending 
reductions. 
The 
deappropriations provided for in section 2 of this Part are 
effective on July 1, 2003 unless legislation is enacted to offset 
the amount in section 2 for fiscal years 2003-04 and 2004-05. 
Sec. XX-2. 
Appropriations and allocations. 
appropriations aDd allocations are made. 
The 
following 
Initiative: 
Deappropriates 
funds 
to 
align 
General 
Fund 
appropriations with available resources. 
On the effective date 
specified in section 1 of this Part, the State Budget Officer 
shall determine the amounts in this section that apply against 
each General Fund account and shall transfer those amounts by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
The 
transferred amounts are considered adjustments to appropriations 
in fiscal years 2003-04 and 2004-05. 
Departments and Agencies Statewide 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
General Fund 
2003-04 
2004-05 
All Other 
($24,330,049) 
($23,933,097) 
PARTYY 
Sec. YY-I. Maine Budget Reserve and Stabilization Fund. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
shall 
submi t 
legislation to the First Regular Session of the l21st 
Legislature to address the stabilization of the General Fund by 
limiting the growth of appropriations to an appropriate measure 
and by creating a reserve fund to offset revenue shortfalls and 
address other priorities including the reduction of the unfunded 
liabili ty of the Maine State Retirement System as it relates to 
state employees and teachers. 
PARTZZ 
Sec. ZZ-I. 
Appropriations and allocations. 
The 
appropriations and allocations are made. 
BEHAVIORAL AND DEVBLOPMERTAL SERVICES, DEPARTMENT OF 
Mental Health Services - Community Medicaid 
0732 
following 
Initiative: 
Adjusts 
with instituting a 
(PNMI) . 
appropriations 
and 
6~ tax on private 
allocations associated 
nonmedical institutions 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PlIMI Tax 
2003-04 
$0 
o 
2004-05 
($600,000) 
(600,000) 
Initiative: 
Adjusts appropriations 
and allocations associated 
with instituting a 
6% 
tax on private nonmedical institutions 
(PNMI) . 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
All Other 
600,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
600,000 
BEHAVIORAL AND DEVBLOPMEIIITAL SERVICES, DEPARTMERT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to II.P. 973, L.D. 1319 
DEPAR'DIBNT 70rALS 
GENERAL I!tlND 
orsER SPECIAL RBVERUE I!tlNDS 
DEPAR'DIERT TOTAL -
ALL I!tlNDS 
BIJMAN SERVICES. DEPAJrJ:MEIIT OF 
Medical Care - Payments to Providers 
0147 
2003-04 
o 
o 
o 
2004-05 
(600.000) 
600.000 
o 
Initiative: 
Adjusts 
appropriations 
and allocations 
associated 
with instituting a 6' tax on private nonmedical institutions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payaents to Providers 
0147 
2003-04 
° 
a 
2003-04 
a 
o 
2003-04 
° 
a 
2004-05 
(8,200,000) 
(8,200,000) 
2004-05 
8,200,000 
8,200,000 
2004-05 
8,200,000 
8,200,000 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
in 
anticipation 
of 
securing 
a 
"Katie 
Beckett" 
waiver. 
The 
department will apply for a new waiver or request an amendment to 
an existing waiver to impose cost sharing requirements for this 
optional MaineCare eligibility category for disabled children. 
The waiver will request permission to use the family's income. 
not just the child's, when determining appropriate cost sharing 
for this population. 
Cost sharing would include premiums and 
copayments. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(300,000) 
(300,000) 
GENERAL FUND TOTAL 
(300,000) 
(300, 000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(583,913) 
(582,613) 
FEDERAL EXPENDITURES FUND TOTAL 
(583,913) 
(582,613) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Medical Care - Payments to Providers 
0147 
Ini tiative: 
Adjusts 
appropriations 
and 
allocations 
in 
anticipation of securing a medical eye care program waiver. 
The 
department will apply for a waiver from CMS to allow the medical 
eye care benefit, currently 100'\ state funded, to become a part 
of 
Medicaid 
and 
become 
eligible 
for 
federal 
financial 
participation. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(300,000 ) 
(300,000) 
GENERAL FUND TOTAL 
(300,000) 
(300,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
300,000 
300,000 
FEDERAL EXPENDITURES FUND TOTAL 
300,000 
300,000 
Nursing Facilities 
0148 
Initiative: 
Adjusts appropriations 
and allocations to continue 
the nursing facility tax in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BIJMAN SERVICES, DEPAR'DIERT OF 
DEPAB'lMBBT ro.rALS 
GENERAL I!tlND 
FEDERAL EXPENDITURES I!tlND 
orsER SPECIAL RBVERUE FUNDS 
DEPAR'DmRT rorAL -
ALL FUNDS 
SECTIOIf 70rALS 
GERERAL I!tlND 
FEDERAL EXPENDITURES I!tlND 
orsER SPBCIAL RBVERUE I!tlNDS 
SBCTIOIf TOTAL -
ALL I!tlNDS 
PARTAAA 
2003-04 
(9,500,000) 
(9,500,000) 
2003-04 
(10.100.000) 
(283.913) 
(10.383,913) 
2003-04 
(10.100.000) 
(283.913) 
($10.383.913) 
2004-05 
(9,500,000) 
(9,500,000) 
2004-05 
(18.300.000) 
7.917.387 
8.200.000 
(2.182.613) 
2004-05 
(18.900.000) 
7.917.387 
8.800.000 
($2.182.613) 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sec. AAA·l. One·time highway fund revenue sharing. 
The State 
Controller shall transfer $13.570.000 in fiscal year 2003-04 and 
$9.600.000 in fiscal year 2004-05 from the Highway Fund to the 
Local Government Fund for the purposes of this Part. 
Sec. AAA·2. Distribution of funds. 
Notwithstanding the Maine 
Revised Statutes, Title 30-A. 
section 5681. the Treasurer of 
State shall distribute the amounts transferred to the Local 
Government Fund under this Part to urban municipalities with a 
population of 5.000 or more in proportion to the number of lane 
miles 
for 
which 
each 
municipality 
is 
responsible 
for 
maintenance. 
The amount to be distributed to each municipality 
is as follows: 
Municipa1itl" 
Auburn 
Augusta 
Bangor 
Bath 
Belfast 
Biddeford 
Brewer 
Brunswick 
Camden 
Cape Elizabeth 
Caribou 
Ellsworth 
Fairfield 
Falmouth 
Farmington 
Freeport 
Ga.diner 
Gorham 
Houlton 
Kennebunk 
Kittery 
Lewiston 
Lincoln 
Lisbon 
Millinocket 
Old Orchard Beach 
Old Town 
Orono 
Portland 
Presque Isle 
Rockland 
Rwnford 
Saco 
Lane 
Miles 
419.83 
272.65 
334.95 
103.28 
161.31 
214.92 
121. 20 
268.15 
96.38 
113.92 
226.48 
180.50 
108.12 
155.81 
174.07 
156.28 
87.98 
244.57 
143.82 
178.98 
128.01 
392.76 
108.76 
126.44 
75.47 
102.38 
108.49 
67.18 
490.99 
214.73 
111.66 
132.03 
223.90 
'\ of 
Miles 
4.8'\, 
3. I'\, 
3.9'\, 
1. 2'\, 
1.9'\, 
2.5'\, 
1.4'\, 
3. I'\, 
1. I'\, 
1.3'\, 
2.6" 
2.a 
1.2'\, 
1. 8'\, 
2.0" 
1.8'\ 
1.0'\, 
2.8" 
1. 7 .. 
2.1,\ 
1.5'\, 
4.5'\, 
1.3'\, 
1.5\ 
0.9\ 
1.2 .. 
1.3 .. 
0.8" 
5.7" 
2.5'\, 
1.3'\, 
1.5'\, 
2.6" 
2003-04 
$657.971 
427,306 
524.944 
161.864 
252,812 
336.829 
189.948 
420,253 
151. 050 
178.539 
354,946 
282.885 
169.449 
244.190 
,808 
244.927 
137.885 
383.298 
225.399 
280.503 
200,621 
615,546 
170,452 
198,161 
118.279 
160,453 
170,029 
105,287 
769,495 
336.532 
174.997 
206.921 
350,903 
2004-05 
$465,477 
302,294 
371.368 
114.509 
178,850 
238,288 
134,378 
297,305 
106,859 
126,306 
251,104 
200,125 
119.876 
172.751 
192,996 
173,272 
97,546 
271,161 
159.457 
198,440 
141,928 
435.464 
120,585 
140,187 
83,676 
113.511 
120,286 
74.484 
544,374 
238,077 
123.800 
146,385 
248.244 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973. L.D. 1319 
Sanford 
290.89 
3.4'\, 
455,892 
322.518 
Scarborough 
272.23 
3.1" 
426,647 
301,829 
Skowhegan 
163.37 
1. 9 .. 
256,039 
181,133 
South Portland 
236.67 
2.7'\, 
370,917 
262,402 
Standish 
184.18 
2.1\ 
288.653 
204,205 
Topsham 
123.85 
1.4'\, 
194,102 
137,316 
Waterville 
.18 
2.0" 
277,682 
196.444 
Wells 
240.91 
2.8" 
,562 
267.103 
Westbrook 
160.53 
1. 9 .. 
251. 588 
177.984 
windham 
251. 60 
2.9'>0 
394,315 
278,956 
Winslow 
144.88 
1.,.. 
227,060 
160,632 
Yarmouth 
128.62 
1.5 .. 
201,577 
142,604 
York 
237.67 
2.7" 
372,484 
263.511 
TO'J:AL 
8.658.58 
100.0'\ 
$13,570.000 
$9,600,000 
Sec. AAA·3. 
Use of funds. 
The 
amounts 
distributed 
to 
municipalities 
under 
this 
Part 
may 
be 
used 
only 
for 
highway-related purposes 
including highway or bridge capital 
improvements, 
retirement 
of 
debt 
used 
for 
such 
capital 
improvements, 
purchases 
of 
highway-related 
equipment 
or 
any 
expenses 
related 
to 
highway 
or 
bridge 
maintenance. 
The 
Legislature finds that. given the size of 
the public works 
budgets in these municipalities,. the amounts distributed under 
this Part must be used for highway-related purposes. 
Sec. AAA-4. Transfer to the General Fund. 
Notwithstanding the 
Maine Revised Statutes, Title 30-A, section 5681. each month the 
State Controller shall subtract the amount distributed to each 
municipality under this Part from the amount that would otherwise 
be distributed to that municipality under Title 30-A, section 
5681, subsection 4-A and transfer that amount from the Local 
Government Fund to the General Fund. 
Sec. AAA·5. No impact on Urban·Rural Initiative Program. 
The 
amounts transferred and distributed to municipalities under this 
Part do not affect payments under the Urban-Rural Initiative 
Program. 
PARTBBB 
Sec. BBB·l, Placement of Aroostook Residential Center residents. 
The Department of Behavioral and Development Services shall work 
closely with the residents, families, staff and other support 
personnel in developing a placement plan for the residents of the 
Aroostook Residential Center. 
The department shall develop and 
implement a process whereby the input of the resident. family. 
staff 
and 
other 
support 
personnel 
is 
taken 
into 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
account before any placement decision may be finalized. 
residents must be placed in the Presque Isle region. 
All 
Sec. BBB·2. 
Report. 
The 
Department 
of 
Behavioral 
and 
Developmental Services shall provide 
a 
status report on the 
placement planning process and the invOlvement of the residents, 
families, staff or other support personnel for each resident of 
the Aroostook Residential Center to the Joint Standing Committee 
on Health and Human Services and the Joint Standing Committee on 
Appropriations and Financial Affairs no later than January L 
2004. 
PARTCCC 
Sec. CCC·1. 
Medicaid waiver. 
The 
Department 
of 
Human 
Services 
and 
the Department 
of 
Behavioral 
and 
Developmental 
Services shall seek federal approval for a Medicaid waiver to 
make 
respite 
services 
a 
Medicaid 
reimbursable service. 
Any 
General Fund savings generated in the Mental Health Services -
Children program as 
a 
result of 
increased federal 
Medicaid 
funding for respite services must be distributed proportionately 
across the categories of services funded by the Mental Health 
Services 
Children program and may not be used solely for 
increased respite services. 
Sec. CCC·2. 
Report. 
The 
Department 
of 
Behavioral 
and 
Developmental Services shall provide a status report to the. Joint 
Standing Committee on Health and Human Services and the Joint 
Standing Committee on Appropriations and Financial Affairs not 
later than July 1, 2004. 
The report must include estimates of 
the amount of increased federal 
funding and the amounts, 
by 
category of service, to be proportionately distributed pursuant 
to section 1 of this Part. 
PARTDDD 
Sec. DDD·I. 22 MRSA §2053, sub.§4·B, ,A, as amended by PL 
2001, c. 590, §4, is further amended to read: 
A. 
Any 
private, 
nonprofit, 
governmental 
or 
charitable 
institution or organization engaged in the operation of, or 
formed 
for 
the 
purpose 
of 
operating, 
an 
educational 
institution within this State, including the Maine Technical 
College System and the University of Maine System, that, by 
virtue of law or charter, is an educational institution 
empowered to provide a program of education beyond the high 
school level; and 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. DDD·2. PL 1999, c. 731, Part LLL is repealed. 
PARTEEE 
Sec. EEE·1. 22 MRSA §4087·A, sub·§4, as enacted by PL 2001, 
c. 439, Pt. X, §5, is amended to read: 
4. 
Services. 
The program shall provide services directly 
or under contract 
aRd-<nay--se-"-~"'''''''''-t.'''..,...--~,;.-se4'v,i.,e-~-t;He 
liypes--ot"--iR'!"4,,i,es--aOO--eelAp*ao,Rlis. 
The first priority in the 
work of the program and any contract for ombudsman services must 
be 
case-specific 
advocacy 
services a 
Any 
work 
on 
systems 
improvements or lobbying must be adjunctive to case specific 
activities. 
The program may: 
A. 
Provide information to the public about the services of 
the program through a comprehensive outreach program. 
The 
ombudsman 
shall provide 
information 
through 
a 
toll-free 
telephone number or numbers; 
B. 
Answer inqUiries, investigate and work toward resolution 
of complaints regarding the performance and services of the 
department 
and participate in 
conferences, 
meetings 
and 
studies that may improve the performance of the department; 
C. 
Provide services to persons to assist them in protecting 
their rights; 
D. 
Inform persons of the means of obtaining services from 
the department; 
E. 
Provide information and referral services; 
F. 
Analyze 
and provide opinions 
agencies, 
the 
Governor 
and 
the 
programs, rules, policies and laws; 
and 
recommendations 
to 
Legis 1ature 
on 
state 
G. 
Determine what types of complaints and inquiries will be 
accepted for action by the program and adopt policies and 
procedures 
regarding 
communication 
with 
persons 
making 
inquiries or complaints and the department; 
H. 
Apply for and utilize grants, gifts and funds for the 
purpose of performing the duties of the program; and 
I. 
Collect and analyze records and data relevant to the 
duties and activities of the program and make reports as 
required by law or determined to be appropriate. 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. EEE-2. Child welfare ombudsman program. 
The contract in 
effect on the effective date of this Part for ombudsman program 
services within the Department of Human Services under the Maine 
Revised Statutes, Title 22, section 4087-A terminates June 30, 
2003. 
The 
Executive Department and the Department of 
Human 
Services, 
Community Service Center shall begin a 
request for 
proposal process in April 2003 in order that a new contract may 
be signed and a contractor may be committed to providing services 
under a contract for ombudsman services from July 1, 2003 until 
June 30, 2004. 
Sec. EEE-3. Departmental restructuring. 
When consideration is 
given to the question of departmental restructuring for 
the 
Department of Behavioral 
and Developmental 
Services 
and 
the 
Department of 
Human 
Services 
during the 
term of the 121st 
Legislature, consideration must be given to the child welfare 
ombudsman program established under the Maine Revised Statutes, 
Title 22, section 4087-A. 
Consideration of the ombudsman program 
must include a review of the organizational structures available 
for 
the 
program, 
including 
operation 
under 
the 
Executive 
Department, 
operation by 
a 
private nonprofit, 
a 
combination 
structure and any other options for delivering child welfare 
ombudsman services effectively and efficiently. 
Sec. EEE-4. Child welfare 2002 initiative delay. 
The provisions 
of this Act that delay the 2002 child welfare initiative as 
enacted in Public Law 2001, chapter 559, Part CC do not delay the 
provisions of Part CC, sections 1 to 7. 
The provisions of this 
Act that delay the 2002 child welfare initiative as enacted in 
Public 
Law 
2001, 
chapter 559, 
Part 
CC 
delay the applicable 
expenditures under Part CC, section 8. 
PARTFFF 
Sec. FFF-l. Authorization to negotiate provider contracts FY04 and 
FYOS. 
1. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services, referred to in this section as "the commissioner, 10 and 
any insurance company or 3rd-party administrator, referred to in 
this section as "the carrier, II 
insuring or administering the 
state employee health plan, referred to in this section as "the 
plan." 
shall 
jointly 
negotiate 
agreements 
with 
hospitals 
participating in the carrier' s provider network to reduce the 
expense incurred by the plan in state fiscal year 2003-04 by the 
amount of $18,020,851 and in state fiscal year 2004-05 by the 
amount of $19,728,208. 
In undertaking such negotiations 
the 
carrier must be deemed at all times to be the agent of the 
State. 
The commissioner and the carrier acting at the direction 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
1. 
Prescription and nonprescription drugs. 
'l'lie-.Jo.H>ds--eE 
FFeset?ipt:ieR Prescription and nonprescription drugs, medications 
and medical supplies 
~Rat: of manufacturers that enter into rebate 
agreements pursua.nt to SUb§8ction 8. 
These drugs may be made 
available through the operation of this program. 
g~~~6--aRQ 
meQiea~ieBs-~-~-pF&yiQeQ-~~--~he-~Rd~~~~-~-i~~Besses 
p~eYidee-iR-thi6-6aBSeetieR~ 
A. 
The basic component of the program must provide drugs 
and 
medications 
for 
cardiac 
conditions 
and 
high 
blood 
pressure, 
diabetes, 
arthritis, 
anticoagulation, 
hyperlipidemia, osteoporosis. chronic obstructive pulmonary 
disease 
and 
asthma, 
incontinence, 
thyroid 
diseases, 
glaucoma, 
parkinson I s 
disease, 
multiple 
sclerosis 
and 
amyotrophic lateral sclerosis. 
The basic component must 
also 
provide 
over-the-counter 
medications 
that 
are 
prescribed by 
a 
health 
care 
provider 
and 
approved 
as 
cost-effective by the department. 
B. 
;R-~he ~ 
supplemental component of the prograrnT-Q~Q~S 
aRa-meaiea~ieBs must 
iBe~~Qe ~ 
all prescription drugs 
and medications of manufacturers 
that enter into rebate 
agreements 
pursuant 
to 
subsection 
other 
than 
those 
prescription 
drugs 
and 
medications 
provided 
under 
~he 
Meaieaia-~~~-~--~kie--'l'i~~e-~~~-~~-~£~i~-e€ 
QF~~S-aRa-me4i£a~i~-~~~~~~~~~~R&a~-e€-tlie 
p~e~FaM-~BaeF paragraph A; 
Sec. GGG-3. 22 MRSA §254, sub-§§4 and 4-A, as amended by PL 
2001, c. 691, §l and affected by §6, are further amended to read: 
4. 
Method of prescribing or ordering drugs. 
The method of 
prescribing or ordering the drugs under subsection 1, which may 
include, but is not limited to. the use of standard or larger 
prescription refill sizes so as to minimize operational costs and 
to maximize economy and mal( also include suppll( bl( mail order. 
Unless 
the prescribing physician indicates 
otherwise or the 
department determines that it would not be cost-effec;:tive, the 
use of generic or chemically equivalent drugs is required. as 
long as these drugs are of the same quality and have the same 
mode of delivery as is provided to the general public, consistent 
with good pharmaceutical practice; 
4-A. 
Payment for drugs provided. 
The 
commissioner 
may 
establish the amount of payment to be made by recipients toward 
the cost of prescription or nonprescription drugs, medication and 
medical supplies furnished under this program as long as, for 
persons at or below 185% of the federal poverty line, the total 
cost 
for 
any 
covered 
purchase 
of 
a 
prescription 
or 
nonprescription drug or medication provided 
under 
the basic 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
of the commissioner may offer or demand such terms and conditions 
as the commissioner considers to be in the best interest of the 
State to reduce the expense of the state employee health plan, 
including, but not limited to, offering or demanding reductions 
in standard hospital reimbursement rates, rebates and refunds and 
uniform terms relating to such reductions, rebates or refunds. 
The commissioner may not affect or seek to affect amounts paid to 
hospitals relating to any other customer of the carrier. 
2. 
The 
Commissioner 
of 
Human 
Services 
shall 
implement 
appropriate normalizing adjustments, no less than annually, to 
the public revenue component and the annual periodic interim 
payments, 
PIP, 
of 
each 
such 
hospital, 
consistent with 
the 
requirements of Title XIX of the federal Social Security Act, to 
offset the impact of any plan-related revenue reduction under 
this section. 
If any payment 
made 
in accordance with this 
subsection 
is 
subsequently 
determined 
to 
be 
subject 
to 
recoupment, 
the State shall reimburse hospitals for all such 
recoupment costs paid by a hospital. 
3. 
Any carrier subject to this section is immune from any 
claim of or liability to any hospital or other health care 
provider for any actions taken in furtherance of the authority 
and directives as set forth in this section. 
A reimbursement 
rate, 
discount or 
rebate 
resulting 
from 
an 
agreement 
under 
subsection 1 may not be used by the carrier as a reference or 
base rate for any other contractual arrangement. 
4. 
In the event that the expense-reduction target specified 
in subsection 1 is not achieved in whole or in part, the Governor 
shall request funding to the extent necessary to address any 
resulting funding shortfall. 
PARTGGG 
Sec. GGG-l. 22 MRSA §254, first" as amended by PL 2001, c. 
293, §1, is further amended to read: 
AS--~r~--~---~Re---H&a~~AY--~~--~~~£~~~~~--PFe~Fam 
es~aB~ishea--~RaeF--see~ieR--~9gT--~he The 
Department 
of 
Human 
Services may conduct a program, referred to in this section as 
the 
"program," 
to 
provide 
low-cost 
prescription 
and 
nonprescription 
drugs, 
medication 
and 
medical 
supplies 
to 
disadvantaged, elderly and disabled individuals. 
Sec. GGG-2. 22 MRSA §254, sub-§l, as amended by PL 2001, c. 
439, Pt. HH, §1 and affected by §4, is further amended to read: 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
component of the program or the total cost of 
any covered 
purchase of a generic prescription drug or medication under the 
supplemental component of the program does not exceed the sum of 
$2 plus 20'\, of the price allowed for that prescription under 
program rules e~-~~-~--~-,~ea~e~. For the supplemental 
component of the program except as otherwise provided in this 
subsection, the total cost paid by the individual for any covered 
purchase of a prescription drug or medication may not exceed the 
cost of the program for that drug or medication minus the $2 paid 
by the program. 
The commissioner shall establish annual limits 
on 
the 
costs 
incurred 
by 
eligible 
household 
members 
for 
prescriptions or nonprescription drugs or medications covered 
under the program on or prior to May 31, 2001, after which the 
program must 
pay 
80'\, of the 
cost of all prescriptions or 
nonprescription drugs or medications covered by the supplemental 
component of the program on May 31, 2001. 
The limits must be set 
by the commissioner by rule as necessary to operate the program 
within the program budget; 
Sec. GGG·4. 22 MRSA §2S4, sub·§8, as amended by PL 2001, c. 
691, §1 and affected by §6, is further amended to read: 
8. 
Drug rebate program. 
Effective May 1, 1992, payment 
must be denied for drugs from manufacturers that do not enter 
into a 
rebate agreement with the department 
ieF--p~seFip~iee 
QFa,s-~e~~~4eQ-4~~-~~&~-ef-app£eveQ-~~~--~~&-pFe9~am. 
Each a9reement must provide that the pharmaceutical manufacturer 
make 
rebate 
payments 
for 
both 
the 
basic 
and 
supplemental 
components of the program to the department according to the 
following schedule. 
B. 
For the quarters beginning October 1, 1992, the rebate 
percentage is equal to the percentage reconunended by the 
federal Center for Medicare and Medicaid Services of the 
manufacturer's 
wholesale 
price for 
the total 
number 
of 
dosage units of each form and strength of a prescription 
drug that the department reports as reimbursed to providers 
of prescription drugs, provided payments are not due until 
days following the manufacturer' S receipt of utilization 
data supplied by the department, including the number of 
dosage units reimbursed to providers of prescription drugs 
during the period for which payments are due. 
C. 
Beginning October 1, 1998, the department shall seek to 
achieve 
an 
aggregate 
rebate 
amount 
from 
all 
rebate 
agreements that is 6 percentage points higher than that 
required by paragraph B of this subsection, provided such 
rebates result in a 
net increase in the rebate revenue 
available to the elderly low-cost drug program. 
In the 
event the department is not able to achieve the rebate 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Po" to H.P. 973, L.D. 1319 
amount required by this paragraph without compromising the 
best interest of recipients of the elderly low-cost drug 
program, the department shall report to the joint standing 
committee of the Legislature having jurisdiction over health 
and human services matters and the joint standing committee 
of the Legislature having jurisdiction over appropriations 
and financial affairs in the First Regular Session of the 
119th Legislature. 
Upon receipt of data from the department, 
the pharmaceutical 
manufacturer 
shall 
calculate 
the 
quarterly 
payment. 
If 
a 
discrepancy is discovered, the department may, at its expense, 
hire a mutually agreed-upon independent auditor to verify the 
pharmaceutical manufacturer' s calculation. 
If a discrepancy is 
still found, the pharmaceutical manufacturer shall justify its 
calculation or make payment to the department for any addi tional 
amount due. 
The pharmaceutical manufacturer may, at its expense, 
hire a mutually agreed-upon independent auditor to verify the 
accuracy of the utilization data provided by the department. 
If 
a discrepancy is discovered, the department shall justify its 
data 
or 
refund 
any 
excess 
payment 
to 
the 
pharmaceutical 
manufacturer a 
If the dispute over the rebate amount is not resolved, a request 
for a hearing with supporting documentation must be submitted to 
the Administrative Hearings Unit. 
Failure to resolve the dispute 
may 
be 
cause 
for 
terminating 
the 
drug 
rebate 
agreement 
and 
denying payment to the pharmaceutical manufacturer for any drugs. 
Any prescription drug of a manufacturer that does not enter into 
an agreement is not reimbursable unless the department determines 
the prescription drug is essential. 
All prescription drugs of a 
pharmaceutical manufacturer that 
enters into an agreement pursuant to this subsection that appear 
on 
the list of approved 
drugs 
under 
this 
program must 
be 
immediately 
available 
and 
the 
cost 
of 
the 
drugs 
must 
be 
reimbursed 
except 
as 
provided 
in 
this 
subsection. 
~ 
COmmissioner may impose prior authorization reguirements on drugs 
under 
this program. 
If the 
commissioner 
establishes 
maximum 
retail prices for prescription drugs pursuant to section 2693, 
the department shall adopt rules for the elderly low-cost drug 
program 
requlr1ng 
the 
use 
of 
a 
drug 
formulary 
and 
prior 
authorization for the dispensing of certain drugs to be listed on 
a 
formulary. 
Rules 
adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, 
chapter 375, 
subchapter II-A 2-A; 
Sec. GGG·S. 22 MRSA §2S4, sub·§8·A, as amended by PL 2001. 
c. 691, §1 and affected by §6, is repealed. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. GGG·6. 22 MRSA §254, sub-§9, as amended by PL 2001, c. 
691, §1 and affected by §6, is further amended to read: 
9. 
Household incoae. 
"Household income," for the purposes 
of this section, means family income as that term is defined ~9~ 
p~~pe6e&-e~-~Ae-~~~~~~~~~~-es~a&1~sAe4-iR 
&ee~~eR-6i8 by the department; 
PARTHHH 
Sec. HHH-I. Recovery. 
The 
Department of 
Human 
shall 
further 
pursue 
3rd-party 
liability 
insurance 
associated with behavioral health services. 
This recovery 
is 
allowable 
under 
the Maine 
Revised Statutes, 
Title 
sections 
2744, 
2835, 
2842, 
2843 
and 
4234-A 
and 
is 
Services 
claims 
effort 
24-A, 
being 
instituted in response to a more accurate assessment of primary 
and secondary diagnoses that exist under the current law. 
PARTm 
Sec. mol. Department of Human Services shall maximize enroUment 
of homeless youth in MaineCare. 
The Department of Human Services 
shall make every effort to maximize enrollment of homeless youth 
in the MaineCare program. 
To the extent permitted by federal 
law, 
the department shall investigate and design methods for 
increasing enrollment of homeless 
youth, 
including, 
but 
Dot 
limited to, presumptive eligibility and outstationing eligibility 
services 
at 
homeless 
shelters, 
clinics 
and 
other 
places 
frequented by homeless youth. 
PART JJJ 
Sec. JJJ-I. Report required. 
The Chief of the State Police 
shall report on the schedule of fees that has been established 
for criminal history record background checks. 
The report must 
include the number of criminal history record background checks 
that have been processed under the fee schedule. 
This report 
must be submitted no later than November 1, 2004 to the Joint 
Standing Committee on Criminal Justice and Public Safety and the 
Joint Standing Committee on Appropriations and Financial Affairs. 
PART KKK 
Sec. KKK·I. Transfer of surplus land. 
Notwithstanding 
any 
other provision of law, the Director of the Bureau of General 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Services within the Department of Administrative and Financial 
Services is authorized to work with the 
Maine State Housing 
Authority to sell or transfer ownerShip of certain parcels of 
surplus state-owned land, along with any buildings thereon, to 
meet the requirements of this section. 
The sale or transfer must 
be approved by the Commissioner of Administrative and Financial 
Services. 
The Maine State Housing Authority shall develop, or 
cause to be developed, affordable housing on those parcels or 
shall sell or otherwise dispose of some or all of those parcels 
and use the proceeds to finance affordable housing in areas of 
the State experiencing serious shortages of affordable housing. 
Sec. KKK·2. Effective date. 
This Part takes effect 90 days 
after adjournment of the First Regular Session of the 121st 
Legislature. 
PARTLLL 
Sec. LLL-l. 28·A MRSA §83, sub-§§l and 2, as amended by PL 
1999, c. 535, §4, are further amended to read: 
1. 
Bureau of A1coholic Beverages and Lottery Operations; 
rules. 
The Until the effective date of the privatization of the 
entire wholesale liquor busingss authorized by section 88« 
the 
alcohol 
bureau 
shall 
manage 
the 
sale# 
distribution 
and 
merchandising of spirits and fortified wine through state liquor 
stores, agency liquor stores and licensees. 
The alcohol bureau 
may establish rules and procedures for the administration of the 
state liquor laws under its jurisdiction. 
The rules adopted 
under this section are routine technical rules pursuant to Title 
5, chapter 375, subchapter ll-A.£:1I. 
The day-to-day activities 
of 
the 
alcohol 
bureau 
are 
under 
the 
supervision 
of 
the 
Commissioner of Administrative and Financial Services and the 
director of the alcohol bureau. 
z. 
Purchase. 
ilie 
Until 
the 
effective 
date 
of 
the 
privatization of the wholesale liquor business authorized by 
section 88. the alcohol bureau may buy and have in its possession 
spirits and fortified wine for sale to the public. 
The alcohol 
bureau shall buy spirits directly and not through the State 
Purchasing Agent. 
All spirits and fortified wine must be free 
from adulteration and misbranding. 
Sec. LLL-2. 28·A MRSA §88 is enacted to read: 
S88. 
Transfer of wholesale liqyor activities 
1. 
StatemeDt of purpose. 
The Legislature finds that it is 
in the public interest to seek efficiencies and cost savings from 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
privatizing the State's wholesale liauor business. 
Privatization 
mav 
include 
the 
grant 
of 
one 
or 
morl! 
exclusive 
service 
territories in which a 
private sector ,ntity hAS the exglusiye 
right to distribute certain spirits subject to price regulation 
by the alcohol bureau, 
2. 
Authority. 
The 
Commissioner 
of 
Administratiye 
and 
Financial 
Services 
may enter 
into 
a 
contrAct 
for 
the 
sale, 
franchise, license or lease of and may sell, franchise, license 
or lease the State I s wholesale liquor activities associated with 
distributing and selling spirits and fortified wines sold by the 
State on January 1. 2003. 
The byyer, franchisee, licensee or 
lessee may sell and distribute to licensed agency liquor stores 
all spirits and fortifigd wipel sold hy the State on January 1. 
l.Q.Q..L. 
3. 
¥emb-r of legislative 
COMmittee 
Of 
jurisdictigp to 
participate. 
A 
member of the joint standing committee of the 
Legislature haying jurisdiction oyer alcoholic beverages matters 
appointed by the cgmmittee"§ chairs must be included in meetings 
held by the Commissioner of Administrative and Financial Services 
regarding developing a 
reqyest for proposal to transfer the 
wholesale liquor hUiin"ss. rgviewing bids received and awarding 
the contract. 
•. 
Bidding procedures. 
The Commissioner Qf Administratiye 
and Financial Services shall adopt rules to effect the transfer 
of the State's wholesale liquor business to a private eptitYt 
The rules must inplude; 
A. 
A finding by the COmmissioner of Administrative 
and 
Financial Services setting forth the method of transfer that 
promotes the Legislatur@'s intent in enacting this section; 
a. 
Procedures designed to encourage vigorous bidding for 
the State's wholesale liguor bysiness; 
c. 
Criteria for eligibility fnr iervice as 
a 
whOlesale 
liquor provider. 
For purposei of this section, "wholesale 
liguor provider" means an entity or entities contracted by 
the State as 
an agent of the State fQr 
the purpose of 
providing 
wholesale 
spirits 
and 
fortified 
wine 
to 
establi§hments licensed by the State to sell spirits and 
fortified wine for off-premises consumption: 
P. 
Criteria for eligibility as a wholesale liguar proVider, 
which must include a 
commitment tg offer split cases Qf 
spi r its 
and 
forti fied 
wine 
to 
licani'" 
agents 
and 
a 
commitm@nt 
tg 
prgvide 
timely 
delivery of 
spirits 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
fortified wine to all agents, particularly those located in 
geographically remote areas of the State; 
E. 
]I. plan for the continued employment of state employees 
in the wholesale liquor business in the Ste.tg for a period 
of 2 years from the date of privatization: and 
F. 
Apy rules that the Commissioner of Administrative apd 
Financial 
Services 
determines 
are 
consistent 
with 
the 
Legislature I s intent. 
.. 
5. 
Price regulation. 
The alcohol bureau shall regulate the 
wholelal@ 
And 
retail prices of all 
liquor 
sold 
by 
private 
entities under this segtion. 
The alcohol hureau shall adopt 
rules for the effective implementation of price regulation of the 
wholesale 
and retail liquor business by January Ie 
2004. 
A 
private entity awarded the exclusive riaht to distribute liquor 
pursuant to this section is immune from antitrust action so long 
as the entity is in gompliance with the alcohol bureau's rules 
and all other applicable laws and regulations. 
6. 
Limitation on conyeyences of rights. 
The State may not 
conveyor assign to private entities any rights in the distilled 
spirits bysiness that extepd beyond Jyne 30, 2014. 
Any renewal 
of such rights is sybject to approval of the Legislatyre. 
This 
sectiQn does not affect the State' s continuing right tQ collect 
the alcohol premium tax, sales taxes or income taxes arising from 
the sale of distilled spirits and fortified wines. 
7. 
Rules. 
Rules 
adopted pursuant 
to this 
section are 
routine technical 
rules as defined in Title 
S, 
chapter 
375, 
subchapter 2-A. 
Sec. LLL·3. Effect of negotiation; legislation required. 
Upon the 
successful negotiation of 
a 
contract pursuant 
to 
the Maine 
Revised Statutes, Title 28-A, section 88, and notwithstanding any 
other provision of Title 28-A, the Commissioner of Administrative 
and Financial Services may adopt any emergency rules necessary to 
ensure the safety, health and welfare of the people of the State 
concerning activities associated with distributing and selling 
spirits and fortified wines. 
The commissioner shall prepare and 
submit legislation to the session of the Legislature during which 
the contract is successfully negotiated or, if the Legislature is 
not in session, to the next immediately following session, making 
the necessary changes to the Maine Revised Statutes to fully 
implement this Part. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Sec. LLL.4. Effective date. 
This Part 
after adjournment of the First Regular 
Legislature. 
PARTMMM 
takes effect 90 days 
Session of the 12lst 
Sec. MMM·1. Transfer of funds. 
Notwithstanding any other 
provision Of law, the State Controller shall transfer $50,000 by 
June 30, 2004 and $50,000 by June 30, 2005 from the Division of 
Forest Protection General 
Fund program in the Department of 
Conservation to the unappropriated surplus of the General Fund. 
Sec. MMM·2. Transfer of funds. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $100,000 by 
June 30, 
2004 and $100,000 by June 30, 
2005 from the Boating 
Facilities 
Fund 
Other 
Special 
Revenue 
Funds 
program in the 
Department of Conservation to the unappropriated surplus of the 
General Fund. 
Sec. MMM·3. Transfer of funds. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $25,000 by 
June 30, 2004 and $25,000 by June 30, 2005 from the Shore and 
Harbor Management Fund Other Special Revenue Funds program in the 
Department of Conservation to the unappropriated surplus of the 
General Fund. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect July 1, 2003, except as otherwise 
indicated .. 
SUMMARY 
This amendment does the following. 
PART A 
Part 
A 
makes 
appropriations 
and 
reflecting current services. 
PART B 
allocations 
of 
funds 
Part 
B 
representing 
services. 
adjusts 
appropriations 
reduction 
proposals 
or 
and 
allocations 
Of 
funds 
adjustments 
to 
current 
PART C 
Part C does the following. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
1. 
It postpones to after June 30, 2005 an increase in the 
State I s contribution for health insurance for retired teachers 
from 35' to 40%. 
2. 
It establishes Tier 1 and Tier 2 cushions for school 
administrative units with mills raised for education of 9.97 
mills or higher. 
3. 
It 
establishes 
the 
statewide 
local 
share, 
bas ic 
elementary 
and 
secondary 
school 
operating 
rates, 
per-pupil 
guarantees and the statewide factor for general purpose aid for 
local schools. 
It establishes the foundation allocation, subsidy 
index reduction percentage and appropriation. 
It establishes the 
debt 
service 
allocation, 
indexes, 
reduction 
percentage 
and 
appropriation and miscellaneous adjustments and cost allocations 
and appropriations. 
4. 
It transfers 
$200,000 
in 
fiscal 
year 
2003-04 
and 
$300,000 in fiscal year 2004-05 from the General Purpose Aid to 
Local Schools account to General Fund unappropriated surplus from 
savings 
to 
be 
achieved 
through 
the 
standardization 
of 
specifications for school construction and renovation, including 
projects that are currently under construction, in planning or 
entering the design phase. 
PART D 
Part D does the following. 
1. 
Financial 
Education. 
It establishes the Department 
Services as the fiscal agent 
of 
for 
Administrative 
and 
the Department of 
2. 
It requires 
calculation 
and 
transfer 
of 
savings in the General Fund, Highway Fund, Fund for 
Maine and Other Special Revenue funds in the cost 
insurance 
for 
fiscal 
years 
2003-04 
and 
2004-05 
identified in Part B, section 1. 
statewide 
a Healthy 
of health 
that 
are 
3. 
It 
requires 
calculation 
and 
transfer 
of 
statewide 
savings in the General Fund, Highway Fund, Fund for a Healthy 
Maine and Other Special Revenue funds from increased attrition 
for fiscal years 2003-04 and 2004-05 that are identified in Part 
. B, section 1. 
4. 
It requires the calculation and transfer of statewide 
savings in the General Fund, Highway Fund, Fund for a Healthy 
Maine 
and 
Other 
Special 
Revenue 
fundS 
from 
extending 
the 
amortization schedule of the unfunded liability of the Maine 
State Retirement System for fiscal years 2003-04 and 2004-05 that 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
are identified in Part B, section 1. 
5. 
It requires 
calculation 
and 
transfer 
of 
statewide 
savings in the General Fund, Highway Fund, Fund for a Healthy 
Maine 
and Other Special Revenue 
funds 
from postponing merit 
increases 
for 
fiscal 
years 
2003-04 
and 
2004-05 
that 
are 
identified in Part B, section 1. 
6. 
It authorizes transfers of positions by financial order 
between accounts and between departments and authorizes transfers 
of available balances of any General Fund appropriation between 
line categories, accounts and departments in fiscal year 2003-04 
and 
fiscal 
year 
2004-05. 
Any 
incumbent 
in the transferred 
position at the time of transfer may be transferred along with 
the position. 
7. 
It transfers $600,000 
from the Bureau of Alcoholic 
Beverages, 
Internal 
Service 
Fund 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2004 due to 
the proposed closure of the remaining 13 liquor stores. 
8. 
It requires the calculation and transfer of statewide 
savings in the General Fund from retiree health insurance savings 
for fiscal years 2003-04 and 2004-05 that are identified in Part 
B, section 1. 
9. 
It requires 
the 
Commissioner 
of 
the 
Department 
of 
Administrative 
and Financial Services 
to 
review the 
c~rrent 
organizational 
structure of 
the 
ACE 
Service Center 
and 
the 
remaining 
financial 
and 
personnel 
structures 
located in the 
Departments 
of 
Conservation, 
Environmental 
Protection 
and 
Agriculture 
to 
improve 
organizational 
efficiency 
and 
cost 
effectiveness. 
The corrunissioner is required to present a plan 
and legislation to achieve efficiencies and move ACE under the 
supervision of one department to the Legislature as a part of any 
emergency budget 
request 
submitted to the Legislature after 
January 1, 2004. 
10. 
It requires calculation and transfer 
of statewide 
savings in the General Fund from reductions in All Other for 
fiscal years 2003-04 and 2004-05 that are identified in Part B, 
section 1. 
11. 
savings 
Revenue 
hospital 
that are 
It requires 
calculation 
and transfer of statewide 
in the General 
Fund, 
Highway Fund and Other Special 
Funds 
from 
the cost of health insurance related to 
rate adjustments for fiscal years 2003-04 and 2004-05 
identi fled in Part B, section 1. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 973, L.D. 1319 
12. 
It prohibits merit increases 
between July 1, 2003 and 
June 30, 2005. 
13. 
It 
authorizes 
financing 
arrangements 
for 
the 
acquisition of motor vehicles for the Central Motor Pool. 
14. 
It transfers 
$100,000 
in fiscal year 
2003-04 
and 
$100,000 in fiscal year 2004-05 from the Real Property Lease Fund 
to the unappropriated surplus of the General Fund no later than 
June 30 of each fiscal year to refiect savings as a result of the 
renegotiation of leases. 
15. 
It requires the transfer of $6,112,290 from the fiscal 
year 2002-03 unallocated balance of the Fund for a Healthy Maine 
Other Special Revenue Funds account to the unappropriated surplus 
of the General Fund by June 30, 2004. 
16. 
It requires the transfer of $225,000 from the Maine 
Clean Election Fund to the unappropriated surplus of the General 
Fund by June 30, 2004. 
PART E 
Part E does the following. 
1. 
It amends the meat and poultry 
increase 
the 
hourly 
fees 
charged 
for 
domesticated deer and ratite. 
inspection 
inspection 
program to 
of 
bison, 
2. 
It authorizes the Commissioner of Agriculture, Food and 
Rural 
Resources 
to 
receive 
reimbursement 
for 
livestock 
and 
poultry services 
performed under the Maine Revised Statutes, 
Title 22, chapter 562-A. 
PART F 
Part F does the following. 
1. 
It prohibits cost-Of-living adjustments in legislative 
salaries for the Second Regular Session of the 12lst Legislature 
and the First Regular Session of the 122nd Legislature. 
2. 
It changes meeting authorization and staffing for the 
Legislative Youth Advisory Commission. 
3. 
It eliminates step increases and longevity payments for 
legislative employees between July 1, 2003 and June 30, 2005. 
COMMITTEE AMENDMENT 
• 
c 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
PART G 
Part G does the following. 
1. 
It eliminates the Aroostook Residential Center effective 
June 30, 2004. 
2. 
It 
authorizes 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
seek 
reimbursement of 
expenditures 
under Medicaid Title XIX for targeted case management, with the 
revenue 
to be deposited in the General 
Fund as undedicated 
revenue. 
PART H 
Part 
H 
authorizes 
the 
Commissioner 
of 
Conservation 
to 
increase 
parks 
and 
land 
fees 
by 
financial 
order 
upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
PART I 
Part I does the following. 
1. 
It authorizes 
the 
Department of Corrections, 
Maine 
Correctional Center to increase the rate it charges the Federal 
Government for the housing of federal inmates. The additional 
revenue must be deposited to the General 
Fund 
as 
unded~cated 
revenue in fiscal years 2003-04 and 2004-05. 
2. 
It authorizes the Department of Corrections to transfer, 
by financial order, 
Personal Services, 
All Other or Capital 
Expenditures funding between accounts with the same fund for the 
purpose of paying overtime expenses in accordance with Title 5, 
section 7065. 
PART J 
Part J 
amends the law removing the requirement that the 
Governmental Ethics Commission institute electronic submission of 
reports 
and 
computerized tracking of 
campaign, 
election and 
lobbying information. 
PART It 
Part K does the following. 
1. 
It authorizes 
collect medical 
care 
MaineCare children. 
the Department 
of 
Human 
premiums 
from 
noncustodial 
Services 
parents 
to 
of 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
2. 
It updates Medicaid and related 3rd-party liability 
statutes, including substituting "MaineCare" for "Medicaid" and 
the "elderly low-cost drug program" and setting a 
75'\, minimum 
recovery percentage for tort claim recoveries. 
3. 
It includes changes to improve MaineCare' s 
identify possible 3rd-party payors. 
4. 
It increases license fees for hospitals 
homes. 
ability to 
and nursing 
5. 
It authorizes the Department of Human Services to impose 
a copayment or premium if expressly approved by a federal waiver. 
6. 
It modifies MaineCare prescription drug copayments. 
7. 
It 
authorizes 
MaineCare 
copayments 
for 
federally 
qualified health center and rural health center services. 
8. 
It authorizes the Department of Human Services to pursue 
a federal waiver to impose cost sharing on individuals eligible 
for MaineCare under the Katie Beckett option. 
9. 
It modifies premiums for MaineCare1s CubCare program. 
10. 
It 
modifies 
federally 
qualified 
reimbursement 
requirements 
to 
reflect 
the 
copayments and limits on service approvals. 
health 
center 
imposition 
of 
11. 
It authorizes 
the 
Department 
of 
Human 
Services 
to 
require MaineCare members to purchase maintenance drugs by mail 
order. 
12. 
establish 
program. 
It authorizes 
copayments for 
the Department 
services under 
of 
Human 
Services 
to 
the medical 
eye care 
13. 
It modifies the Department of Human Services' Parents 
as Scholars Program. 
14. 
It requires the Department of Human Services to review 
MaineCare cost-sharing requirements with the Medicaid Advisory 
Committee and submit a report by February 15, 2005. 
15. 
It requires the Department of Human Services and the 
Department of Behavioral and Developmental Services to continue 
efforts to resolve the institutions for mental disease federal 
funding shortfall. 
COMMI1TEE AMENDMENT 
L 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
16. 
It suspends nursing home 
inflation adjustments 
and 
return on equity capital payments for fiscal year 2003-04 and 
fiscal year 2004-05. 
17. 
It requires the merger of the Department of Human 
Services 
and the Department of 
Behavioral 
and 
Developmental 
Services and the submission of a plan to implement the merger and 
the submission of implementing legislation to the Second Regular 
Session of the l2lst Legislature. 
PART L 
Part L does the following. 
1. 
It permits the Commissioner of Inland Fisheries and 
Wildlife to adjust annually all license and other fees collected 
by the department to maintain parity with the Consumer Price 
Index. 
2. 
It delays the effective date of the Fiscal Stability 
Program for the Department of Inland Fisheries and Wildlife from 
fiscal year 2004 to fiscal year 2006. 
3. 
It requires 
a 
temporary 
assessment 
on all 
Inland 
Fisheries 
and Wildlife license, 
registration 
and 
other 
fees 
collected by the department for calendar years 2004 and 2005. 
4. 
It authorizes the purchase of more than one 10-.chance 
moose drawing application by nonresidents from July 1, 2003 to 
June 30, 2005. 
5. 
It requires the Commissioner of Inland Fisheries and 
Wildlife to submit a 
plan to restructure fees to the Joint 
Standing Committee on Inland Fisheries and Wildlife, which is 
authorized to report out legislation implementing the plan. 
PART M 
Part 
M expresses 
legislative 
intent that 
the 
Judicial 
Department increase the amounts for fines under the Maine Revised 
Statutes, Title 29-A, sections 1601, 1770 and 2074. 
PART R 
Part N requires a report by the Commissioner of Corrections 
regarding recidivism information. 
PART 0 
Part 0 eliminates payment by the Maine State Library of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
state aid for municipalities maintaining free public libraries. 
PART P 
Part P authorizes the Maine State Musewn to establish fees 
for miscellaneous services. 
PART 0 
Part Q renames the Department of Economic and Community 
Development as the Department of Tourism, Economic and Community 
Development. 
PART R 
Part R does the following. 
1. 
It eliminates the Maine Community Policing Institute 
SurCharge Fund and amends statutes related to the fund. 
2. 
It increases the Government Operations Surcharge Fund 
surcharge on fines, forfeitures and penalties from 12~ to 14~ and 
changes the allocation paid to the Maine Criminal Justice Academy 
from 116 to 217. 
3. 
It 
position, 
an 
pos i tion 
and 
position 
as 
Department of 
eliminates 
the 
Director 
of 
Liquor 
Enforcement 
Assistant to the Commissioner of Public Safety 
the Director of 
the 
Bureau of 
Highway 
Safety 
major 
policy-influencing 
positions 
wi thin 
the 
Public Safety. 
4. 
It 
directs 
that 
1/2 
of 
the 
fines 
from 
tobacco 
enforcement be directed to the Maine Criminal Justice Academy for 
training 
and 
certification 
rather 
than 
to 
law 
enforcement 
agencies. 
5. 
It authorizes the Department of Public Safety, State 
Bureau of Identification to charge individuals a 
fee 
for 
a 
criminal history record check and directs all fees to the General 
Fund. 
6. 
It eliminates the Department of Public Safety, Bureau of 
Highway Safety. 
PART S 
Part S does the following. 
1. 
It transfers $95,869 in fiscal year 2003-04 and $53,834 
in fiscal year 2004-05 of savings from the Bureau of Elections 
COMM/rrEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
and Commissions, Administrative Services and Corporations, Other 
Special Revenue Funds account in the Department of the Secretary 
of State to the unappropriated surplus of the General Fund. 
2. 
It transfers $10,000 in each year of the biennium of 
savings from the Archives, Other Special Revenue Funds account in 
the Department of the Secretary of State to the unappropriated 
surplus of the General Fund. 
PART T 
Part T amends provisions of law related to the investment of 
state money, amends the law as it relates to the length of time 
the State Treasurer is required to hold abandoned property and 
updates 
the statutes to reflect recent 
changes 
in the 
laws 
related to abandoned or unclaimed property. 
PART U 
Part U directs all state agencies to implement measures to 
reduce energy consumption within their agencies. 
PART V 
Part V does the following. 
1. It changes the distribution of the State's share of real 
estate transfer tax proceeds by reducing the amount paid to the 
Maine State Housing Authority by $7,500,000 in each fiscal year. 
2. 
It directs the Maine State Housing Authority to generate 
savings to maintain services to homeless persons at $2,400,000. 
PART If 
Part W does the following. 
1. 
It delays the .1' increase in municipal revenue sharing 
to July 1, 2005. 
2. 
It authorizes 
the 
Treasurer 
of 
State 
to 
withhold 
$1,000,000 in Municipal Revenue Sharing in fiscal year 2004-05 
from distribution to be used for incentives for municipalities to 
achieve administrative savings. 
PART X 
Part X delays until fiscal year 2005-06 expansions in the' 
Maine Seed Capital Tax Credit program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
PART Y 
Part Y delays until fiscal year 2005-05 an insurance premium 
tax credit for the Fire Insurance Premium Tax special assessment. 
PART Z 
Part Z suspends until July 1, 2005 the broadcasters sales 
tax exemption. 
PART AA 
Part AA does the following. 
1. 
It 
requires 
the 
withholding 
of 
income 
tax 
on 
distributions to nonresidents by flow-through entities. 
2. 
It establishes the 2003 Maine Tax Amnesty Program. 
PART BB 
Part 
BB 
reduces 
the 
exemption amount 
for 
the homestead 
property tax exemption program for homesteads with a just value 
of $125,000 or more. 
PART CC 
Part CC 
amends the insurance premium tax to clarify the 
coverage of contracts that may result in future annuitization. 
PART DD 
Part DD postpones by one year the educational attainment 
investment credit and the recruitment credit available under the 
insurance premiums tax and individual and corporate income taxes. 
PART EE 
Part 
EE 
extends 
the 
period 
for 
recapturing 
the 
bonus 
depreciation add-back provision. 
PART FF 
Part FF provides for a reduction in the child and dependent 
care income tax credit rate to 21. 5' of the federal credit for 
tax years beginning in 2003, 2004 and 2005. 
PART GG 
Part GG provides for a reduction in the earned income tax 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
credit rate to 4.92' of 
the 
federal 
credit for 
tax 
years 
beginning in 2003, 2004 and 2005. 
PART DR 
Part HH suspends the increase in the income tax standard 
deduction for joint filers for tax years beginning in 2005. 
PART II 
Part II delays 
the allowance for several above-the-line 
deductions for education expenses and subsidies. 
PART JJ 
Part JJ delays recognition of federal estate tax changes for 
deaths occurring in 2003 and 2004. 
PART 0: 
Part KK 
transfers $5,000,000 in fiscal year 
2003-04 
and 
$3,000,000 in fiscal year 2004-05 from the unallocated surplus of 
the Highway Fund to the unappropriated surplus of the General 
Fund as reimbursement for funds provided for highway improvement 
projects. 
PART LL 
Part LL authorizes the Commissioner of Administrative and 
Financial Services to offer special voluntary employee incentive 
programs. 
PART MM 
Part MM requires the transfer of $150,000 in Maine Learning 
Technology Endowment investment earnings to the unappropriated 
surplus of the General Fund. 
PART RN 
Part 
NN 
extends 
the 
retirement 
unfunded 
liability 
amortization schedule to the constitutional limit until July 1, 
2005, when it is restored to the current schedule. 
PART 00 
Part 00 does the following. 
1. 
It requires 
the transition of 
the 
Maine 
Technical 
College System into the Maine Community College System. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
2. 
It appropriates and allocates funds to facili tate the 
creation of the Maine Community College System and to provide 
public matching funds to secure scholarship assistance or limit 
in-state tuition increases. 
PART PP 
Part PP amends the current provisions by authorizing the 
Maine 
Goverwnental 
Facilities 
Authority 
to 
issue 
additional 
securities 
totaling 
$7,485~000 
for 
capital 
repairs 
and 
improvements at various state facilities. 
PART OQ 
Part QQ authorizes the Commissioner of Administrative and 
Financial Services to issue one or more additional instant ticket 
lottery games. 
PART RR 
Part RR does the following. 
1. 
Science 
related 
Economic 
It repeals provlslons of the law relating to the Maine 
and Technology Foundation and transfers the functions and 
appropriations 
and 
allocations 
to 
the 
Department 
of 
and Community Development. 
2. 
It transfers the functions of the Energy Conservation 
Division of the Department of Economic and Community Development 
to the Public Utilities Commission. 
PART SS 
Part S8 requires the closure of the remaining 
state 
retail liquor stores and amends certain statutes in anticipation 
of the transfer of the State's wholesale liquor activities. 
PART TT 
Part TT changes the name of the "Maine Learning Technology 
Endowment" to the "Maine Learning TeChnology Fund." 
PART un 
Part UU presents a comprehensive list of tax expenditures 
for the consideration of the LegiSlature. 
PART VV 
COMM/rrEE AMENDMENT 
*I 
COMMIT'IEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Part VV requires parity coverage for mental illnesses for 
all health benefit plans covering groups of 21 or more 
and 
expands the coverage of mental illness to include 11 categories 
of mental illness as defined in the Diagnostic and Statistical 
Manual of Mental Disorders, published by the American Psychiatric 
Association. 
PART MIf 
Part WW does the following. 
1. 
It increases various commercial fishing license fees. 
2. 
It increases the amount of the mahogany quahog tax 
apportioned annually to the Toxin Monitoring Fund to $56,000. 
PART D: 
Part 
XX 
provides 
for 
statewide 
deappropriation 
of 
$24,330,049 in fiscal year 2003-04 and $23,933,097 in fiscal year 
2004-05. 
PART YY 
Part 
YY 
requires 
the Commissioner of Administrative 
and 
Financial Services to submit legislation to the First Regular 
Session of the 121st Legislature to establish a budget reserve 
and stabilization fund. 
PART ZZ 
Part ZZ adjusts appropriations and allocations for several 
initiatives that are contingent upon federal approval. 
PART AAA 
Part AAA transfers $13,570,000 in fiscal year 2003 -04 and 
$9,600,000 in fiscal year 2004-05 from the Highway Fund to the 
Local Government Fund to be distributed to certain municipalities 
with 
substantial 
highway 
maintenance 
budgets 
through 
the 
state-municipal revenue sharing program. 
An amount equal to the 
transfers from the Highway Fund to the Local Government Fund is 
transferred from the Local Government Fund to the General Fund. 
PART BBB 
Part 
BBB 
requires 
the 
Department 
of 
Behavioral 
and 
Developmental Services to work closely with residents, family,' 
staff and other support personnel in developing a placement plan 
for 
the residents of the Aroostook Residential 
Center. 
The 
COMMI7TEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
department is required to develop and implement a process whereby 
the input of residents, family, staff and other support personnel 
is taken into account before any placement decision is made. 
This part also requires that all residents be placed in the 
Presque Isle region. 
It also includes a report requirement. 
PABT CCC 
Part CCC requires the Department of Human Services and the 
Department of Behavioral and Developmental Services to apply for 
a 
Medicaid 
waiver 
to 
make 
respite 
services 
a 
Medicaid 
reimbursable service. 
Any General Fund savings generated in the 
Mental 
Health 
Services 
Children 
program 
as 
a 
result 
of 
increased 
federal 
Medicaid 
funding 
for 
respite 
must 
be 
distributed proportionately across the categories of services 
funded by the Mental Health Services -
Children program and may 
not be used solely for 
increased respite services. 
It also 
includes a report requirement. 
PART DDD 
Part DDD does the fallowing. 
1. 
It clarifies the legislative intent that the University 
Of 
Maine 
System 
be 
included 
in 
the 
definition 
of 
"higher 
education institution" as it relates to borrowing by the Maine 
Health and Higher Education Facilities Authority. 
2. 
It repeals the provision of law that requires that, by 
June 30, 2006 and every fiscal year thereafter, the University of 
Maine School of Law' s share of the annual operating budget that 
is supported by the State' s General Fund be equivalent to the 
share of the University of Maine' s annual operating budget that 
is supported by the State's General Fund. 
PABT Egg 
Part EEE does the following. 
1. 
It directs the child welfare ombudsman program to have 
as its first priority case-specific advocacy services and to 
undertake work on systems improvements and advocacy only as an 
adjunct to the case-specific advocacy services. 
This Part also 
terminates the current ombudsman contract on June 30, 
2003 and 
requires a request for proposal process for a contract from July 
1, 2003 to June 30, 2004. 
It also requires consideration of the 
organizational 
structure 
of 
the 
ombudsman 
program 
in 
the 
restructuring of the Department of Behavioral and Developmental 
Services and the Department of Human Services. 
COMMI7TEE AMENDMENT 
. (. 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
2. 
It clarifies that the delays in the child welfare 2002 
initiative contained in Part B apply only to the applicable 
expenditures. 
PART FFF 
Part FFF authorizes the Commissioner of Administrative and 
Financial 
Services 
and 
any 
insurance 
company 
or 
3rd-party 
administrator insuring or administering the state employee health 
insurance program to negotiate 
agreements 
with hospitals 
to 
reduce expenses incurred the State's plan. 
PART GGG 
Part GGG 
makes adjustments to the elderly low-cost drug 
program statute to provide benefits within existing resources by 
increasing the copayment for drugs by $2. 
PART BBB 
Part HHH authorizes the Department of Human Services to 
pursue further 3rd-party insurance claims for behavioral health 
services. 
PART III 
Part III requires the Department of Human Services to make 
every effort to maximize enrollment of homeless youth in the 
MaineCare program. 
PART JJJ 
Part JJJ requires the Chief of the Maine State Police to 
report to the Joint Standing Committee on Criminal Justice and 
Public Safety and the Joint Standing Committee on Appropriations 
and Financial Affairs no later than November 1, 2004 on the fee 
schedule 
established 
for 
criminal 
history 
record 
background 
checks. 
PART K10t 
Part KKK authorizes the Department of Administrative and 
Financial Services to work with the Maine State Housing Authority 
to sell or transfer ownership of certain parcels of surplus 
state-owned land, 
along with any building 
On 
the 
land, 
to 
municipalities or nonprofit 
agencies 
in order to 
address 
a 
shortage of affordable housing. 
PART LLL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 973, L.D. 1319 
Part LLL authorizes the Commissioner of Administrative and 
Financial Services to contract for the sale, franchise, license 
or lease of the State's wholesale liquor activities to a private 
entity. 
PABT_ 
Part 
MMM 
authorizes 
the 
transfer 
of 
funds 
from 
the 
Department of Conservation to the unappropriated surplus of the 
General Fund. 
. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
• 
.. 
J 
Approved: 03/25/03 ~ae 
Office of Fiscal and Program Review 
LD 1319 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, and 
Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 
2004 and June 30, 2005 
LR2000(02) 
Fiscal Note for Bill as Amended by Committee Amendment" A" 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
APPROPRIATIONS AND ALLOCATIONS 
2003-04 
2004-05 
Biennium 
GENERAL FUND 
PART A, Section A-25 
2,904,908,056 
3,037,223,745 
5,942,131,801 
PART B, Section B-1 
(276,314,137) 
(349,491,724) 
(625,805,861) 
PART 00, Section 00-3 
1,500,000 
500,000 
2,000,000 
PART RR, Section RR-16 
(527,000) 
(527,000) 
PART RR, Section RR-17 
699,670 
574,537 
1,274,207 
PART XX, Section XX-2 
(24,330,049) 
(23,933,097) 
(48,263,146) 
PART ZZ, Section ZZ-1 
(10,100,000) 
(18,900,000) 
(29,000,000) 
GENERAL FUND TOTAL 
2,595,836,540 
2,645,973,461 
5,241,810,001 
FEDERAL EXPENDITURES FUND 
PART A, Section A-25 
1,805,509,762 
1,890,060,004 
3,695,569,766 
PART B, Section B-1 
112,112,127 
105,775,519 
217,887,646 
PART ZZ, Section ZZ-1 
(283,913) 
7,917,387 
7,633,474 
FEDERAL EXPENDITURES FUND TOTAL 
1,917,337,976 
2,003,752,910 
3,921,090,886 
FUND FOR A HEAL THY MAINE 
PART A, SectionA-25 
48,962,961 
49,006,550 
97,969,511 
PART B, Section B-1 
837,756 
835,358 
1,673,114 
FUND FOR A HEALTHY MAINE TOTAL 
49,800,717 
49,841,908 
99,642,625 
LR2000(2) - Fiscal Note - Page I of 7 
OTIiER SPECIAL REVENUE FUNDS 
PART A, Section A-25 
597,519,174 
614,810,021 
1,212,329,195 
PART B, Section B-1 
(47,588,878) 
(50,824,470) 
(98,413,348) 
PART RR, Section RR-17 
400,000 
400,000 
PART ZZ, Section ZZ-1 
8,800,000 
8,800,000 
OTIiER SPECIAL REVENUE FUNDS TOTAL 
550,330,296 
572,785,551 
1,123,115,847 
FEDERAL BLOCK GRANT FUND 
PART A, Section A-25 
180,158,971 
182,461,947 
362,620,918 
PARTB, Section B-1 
5,167,231 
5,136,775 
10,304,006 
FEDERAL BLOCK GRANT FUND TOTAL 
185,326,202 
187,598,722 
372,924,924 
GENERAL BOND FUND - ARBITRAGE 
PART A, Section A·25 
2,000,000 
2,400,000 
4,400,000 
GENERAL BOND FUND - ARBITRAGE 
TOTAL 
2,000,000 
2,400,000 
4,400,000 
POSTAL, PRINTING & SUPPLY FUND 
PART A, Section A-25 
4,109,177 
4,189,986 
8,299,163 
POSTAL, PRINTING & SUPPLY FUND TOTAL 
4,109,177 
4,189,986 
8,299,163 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
PART A, Section A-25 
21,354,680 
21,291,457 
42,646,137 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
21,354,680 
21,291,457 
42,646,137 
ruSK MANAGEMENT FUND 
PART A, Section A-25 
3,949,922 
4,031,966 
7,981,888 
ruSK MANAGEMENT FUND TOTAL 
3,949,922 
4,031,966 
7,981,888 
WORKERS' COMPENSATION MANAGEMENT FUND 
PART A, Section A·25 
19,073,011 
19,447,048 
38,520,059 
WORKERS' COMPENSATION 
MANAOEMENTFUNDTOTAL 
19,073,011 
19,447,048 
38,520,059 
CENTRAL MOTOR POOL 
PART A, Section A·25 
5,002,781 
5,106,135 
10,108,916 
CENTRAL MOTOR POOL TOTAL 
5,002,781 
5,106,135 
10,108,916 
LR2000(2) - Fiscal Note. Page 2 of 7 
REAL PROPERTY LEASE rNTERNAL SERVICE FUND 
PART A, Section A-25 
21,465,599 
20,847,256 
42,312,855 
PRISON INDUSTRIES FUND 
REAL PROPERTY LEASE INTERNAL 
PART A, Section A-25 
1,271,565 
1,289,649 
2,561,214 
SERVICE FUND TOTAL 
21,465,599 
20,847,256 
42,312,855 
PRISON INDUSTRIES FUND TOTAL 
1,271,565 
1,289,649 
2,561,214 
BUREAU OF REVENUE SERVICES FUND 
SEED POTATO BOARD FUND 
PART A, Section A-25 
336,935 
165,943 
502,878 
PART A, Section A-25 
792,925 
810,586 
1,603,511 
BUREAU OF REVENUE SERVICES FUND 
SEED POTATO BOARD FUND TOTAL 
792,925 
810,586 
1,603,511 
TOTAL 
336,935 
165,943 
502,878 
STATE ADMINISTERED FUND 
RETIREE HEALTH INSURANCE FUND 
PART A, Section A-25 
2,051,963 
2,094,628 
4,146,591 
PART A, Section A-25 
41,738,173 
48,400,235 
90,138,408 
STATE ADMINISTERED FUND TOTAL 
2,051,963 
2,094,628 
4,146,591 
RETIREE HEALTH INSURANCE FUND 
TOTAL 
41,738,173 
48,400,235 
90,138,408 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
PART A, Section A-25 
9,052,530 
9,068,023 
18,120,553 
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND 
MAINE MILITARY AUTHORITY 
PART A, Section A-25 
1,366,077 
1,399,455 
2,765,532 
ENTERPRISE FUND TOTAL 
9,052,530 
9,068,023 
18,120,553 
ACCIDENT, SICKNESS & HEALTH 
INSURANCE INTERNAL SERVICE FUND 
STATE LOTTERY FUND 
TOTAL 
1,366,077 
1,399,455 
2,765,532 
PART A, Section A-25 
4,441,534 
4,525,832 
8,967,366 
STATEWIDE RADIO AND NETWORK SYSTEM RESERVE FUND 
STATE LOTTERY FUND TOTAL 
4,441,534 
4,525,832 
8,967,366 
PART A, Section A-25 
2,073,360 
1,979,044 
4,052,404 
ABANDONED PROPERTY FUND 
STATEWIDE RADIO AND NETWORK 
PART A, Section A-25 
284,950 
290,781 
575,731 
SYSTEM RESERVE FUND TOTAL 
2,073,360 
1,979,044 
4,052,404 
PART B, Section B-1 
° 
° 
° 
ISLAND FERRY SERVICES FUND 
ABANDONED PROPERTY FUND TOTAL 
284,950 
290,781 
575,731 
PART A, Section A-25 
6,034,961 
6,285,369 
12,320,330 
ISLAND FERRY SERVICES FUND TOTAL 
6,034,961 
6,285,369 
12,320,330 
GENERAL FUND UNDEDICATED REVENUE 
2003-04 
2004-05 
Biennium 
AUGUSTA STATE AIRPORT FUND 
PART A 
PART A, Section A-25 
391,814 
399,960 
791,774 
- Current Services Base Revenue 
2,442,713,204 
2,541,213,351 
4,983,926,555 
- March Revision to Base Revenue 
(24,330,049) 
(23,933,097) 
(48,263,146) 
AUGUSTA STATE AIRPORT FUND TOTAL 
391,814 
399,960 
791,774 
PARTB 
- Section B-1, Agric. Food & Rural Res. 
40,000 
40,000 
80,000 
MARINE PORTS FUND 
- Section B-1, Education 
(217,376) 
(227,053) 
(444,429) 
PART A, Section A-25 
101,838 
103,959 
205,797 
- Section B-1, Museum, Maine State 
37,000 
32,000 
69,000 
- Section B-1, Behavioral & Devel. Services 
(659,158) 
(659,158) 
MARINE PORTS FUND TOTAL 
101,838 
103,959 
205,797 
PARTE 
120,212 
123,275 
243,487 
PARTG 
1,300,000 
1,100,000 
2,400,000 
ALCOHOLIC BEVERAGE FUND, 
PARTH 
300,000 
300,000 
600,000 
PART A, Section A-25 
5,923,653 
.6,074,567 
11,998,220 
PART! 
10,800 
10,800 
21,600 
PART B, Section B-1 
(1,540,175) 
(3,446,258) 
(4,986,433) 
PARTK 
ALCOHOLIC BEVERAGE FUND TOTAL 
4,383,478 
2,628,309 
7,011,787 
- Section K-4 
200,000 
200,000 
400,000 
LR2000(2) - Fiscal Note - Page 3 of 7 
LR2000(2) - Fiscal Note - Page 4 00 
~ • 
PARTL 
2,461,385 
3,061,385 
5,522,770 
PARTKK 
5,000,000 
3,000,000 
8,000,000 
PARTM 
4,073,209 
6,040,673 
10,113,882 
PARTRR 
PARTP 
7,000 
7,000 
14,000 
- Section RR-15 
50,000 
50,000 
PARTR 
PART AAA 
13,570,000 
9,600,000 
23,170,000 
- Section R-9 
1,015,000 
1,015,000 
2,030,000 
PARTMMM 
PARTT 
6,000,000 
2,000,000 
8,000,000 
- Section :rv.t:MM-1 
50,000 
50,000 
100,000 
PART V 
7,500,000 
7,500,000 
15,000,000 
- Section MMM-2 
100,000 
100,000 
200,000 
PARTW 
2,124,878 
2,222,913 
4,347,791 
- Section :rv.t:MM-3 
25,000 
25,000 
50,000 
PART X 
137,075 
273,733 
410,808 
PARTY 
983,000 
° 
983,000 
PARTZ 
441,397 
700,716 
1,142,113 
GENERAL FUND TRANSERS/ADmSTMENTS 
PARTAA 
16,901,230 
7,582,510 
24,483,740 
TO BALANCE TOTAL 
33,382,890 
22,320,325 
55,703,215 
PARTBB 
(127,166) 
(132,253) 
(259,419) 
PARTCe 
11,354,750 
5,845,595 
17,200,345 
mGHW AY FUND UNDEDICATED REVENUE 
PARTDD 
927,820 
4,829,232 
5,757,052 
PARTEE 
108,833 
388,525 
497,358 
2003-04 
2004-05 
Biennium 
PARTFF 
545,231 
459,052 
1,004,283 
PARTR 
PARTGG 
22,031 
21,030 
43,061 
- Section R-8 
(214,500) 
(214,500) 
(429,000) 
PART Iffi 
° 
1,388,416 
1,388,416 
HIGHWAY FUND UN'DEDICATED REVENUE 
PART II 
4,087,123 
3,082,694 
7,169,817 
TOTAL 
(214,500) 
(214,500) 
(429,000) 
PART JJ 
15,613,172 
22,414,281 
38,027,453 
PARTMM 
150,000 
° 
150,000 
mGHWAY FUND TRANSFERS/ADJUSTMENTS TO BALANCE 
PARTQQ 
2,700,000 
3,000,000 
5,700,000 
2003-04 
2004-05 
Biennium 
PARTSS 
137,051 
1,231,628 
1,368,679 
PARTKK 
(5,000,000) 
(3,000,000) 
(8,000,000) 
PARTWW 
370,834 
370,834 
741,668 
PART AAA 
(13,570,000) 
(9,600,000) 
(23,170,000) 
PARTLLL 
75,000,000 
25,000,000 
100,000,000 
HIGHWAY FUND 
TRANSFERS/ADmSTMENTS TO BALANCE 
GENERAL FUND UNDEDICATED REVENUE 
TOTAL 
(18,570,000) 
(12,600,000) 
(31,170,000) 
TOTAL 
2,572,707,644 
2,616,503,082 
5,189,210,726 
GENERAL FUND TRANSFERS/ADJUSTMENTS TO BALANCE 
FUND FOR A HEALTHY l\1AINE TRANSFERS/ADJUSTMENTS TO BALANCE 
2003-04 
2004-05 
Bienninm 
2003-04 
2004-05 
Biennium 
PARTC 
PARTD 
- Section C-19 
200,000 
300,000 
500,000 
- Section D-25 
(6,112,290) 
° 
(6,112,290) 
PARTD 
FUND FOR A HEALTHY MAlNE 
- Section D-3 
579,893 
1,291,632 
1,871,525 
TRANSFERS/ADmSTMENTS TO BALANCE 
- Section D-6 
672,412 
662,134 
1,334,546 
TOTAL 
(6,112,290) 
(6,112,290) 
- Section D-9 
2,449,530 
2,521,069 
4,970,599 
- Section D-12 
471,048 
1,246,951 
1,717,999 
- Section D-15 
600,000 
° 
600,000 
- Section D-20 
3,071,848 
3,359,705 
6,431,553 
Notes: 
- Section D-24 
100,000 
100,000 
200,000 
Assuming the Legislature through future legislation or the Governor brings the General Fund budget for fiscal year 2002-
- Section D-25 
6,112,290 
° 
6,112,290 
into balance as required, this bill provides for a balanced budget during the 2004-2005 biennium. 
- Section D-26 
225,000 
° 
225,000 
PARTS 
- Section S-1 
95,869 
53,834 
149,703 
Several deappropriations in Part B and all deappropriations in Part ZZ are based on the assumption that certain 
- Section S-2 
10,000 
10,000 
20,000 
contingencies will be satisfied. Failure to satisfY any of these contingencies will result in future requests for General Fund 
appropriations. 
LRlOOO(2) - Fiscal Note - Page 5 of 7 
LRlOOO(2) • Fiscal Note· Page 6 of? 
Part RR will result in a transfer of $2,668,500 in fiscal year 2002-03 from the Maine Science and Technology Foundation, 
ofwbich $527,000 is transferred to the Debt Service Earnings account within the Office of Treasurer of State and 
$450,000 is transferred to the EPSCOR Capacity Fund, Other Special Revenue Funds within the Department of Economic 
and Community Development. The net General Fund revenue, $1,691,500, will offset a portion of the General Fund 
revenue shortfall resulting from the March 2003 Revenue Forecasting Committee revenue revisions. 
Allocations to the Highway Fund and Highway Garage Fund in this bill are provided for infonnational purposes only, 
assuming that LD 1324, the Highway Fund "Current Services" or "Part 1" Budget Bill is enacted. Allocations to certain 
other trust and enterprise funds are also included for informational purposes and are not reflected in the allocation amounts 
above. 
LR2000(2) - Fiscal Note - Page 7 of 7