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
Maine Legislature, Session 121, LD 1319
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN, CATHCART, ROSEN, TURNER
Amends: 20-A MRSA §134, 5 MRSA §12004-G, 12 MRSA §9902-A, 12 MRSA §9902, 12 MRSA §9902-B, 12 MRSA §9902-D, 1 MRSA §1008, 12 MRSA §7017, 12 MRSA §7101, 12 MRSA §7102-A, 12 MRSA §7107-A, 12 MRSA §7151, 12 MRSA §7457, 27 MRSA §10, 27 MRSA §106, 27 MRSA §107, 27 MRSA §83, 5 MRSA §130, 4 MRSA §116, 4 MRSA §163, 4 MRSA §1057, 5 MRSA §948, 22 MRSA §1555, 25 MRSA §1541, 25 MRSA §2902, 4 MRSA §8-A, 5 MRSA §135, 10 MRSA §3751, 10 MRSA §3953, 10 MRSA §4009, 11 MRSA §7, 14 MRSA §6013, 14 MRSA §6324, 18 MRSA §16, 27 MRSA §601, 33 MRSA §19, 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, 34-B MRSA §1434, 36 MRSA §464, 30-A MRSA §5681, 10 MRSA §1, 36 MRSA §1760, 36 MRSA §5250-B, 36 MRSA §5251, 36 MRSA §5253, 36 MRSA §683, 36 MRSA §2, 36 MRSA §2515, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 36 MRSA §5219-U, 36 MRSA §5219-V, 36 MRSA §5122, 36 MRSA §5200-A, 36 MRSA §5218, 36 MRSA §4062, 36 MRSA §4063, 36 MRSA §4064, 5 MRSA §17151, 4 MRSA §1610, 5 MRSA §12004, 5 MRSA §13063, 5 MRSA §13103, 5 MRSA §15303, 5 MRSA §15303-A, 10 MRSA §1415-G, 35-A MRSA §3211-B, 28-A MRSA §453, 28-A MRSA §455, 28-A MRSA §83, 28-A MRSA §88, 24 MRSA §2325-A, 24 MRSA §232, 24-A MRSA §2749-C, 24-A MRSA §2843, 24-A MRSA §4234-A, 24-A MRSA §4234

Legislative Document 
No. 1319 
H.P.973 
House of Representati ves, March 11, 2003 
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 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
'Ill~/h.~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator CATHCART of Penobscot and 
Representative: ROSEN of Bucksport, Senator: TURNER of Cumberland. 
Pnntedon reo.;yclNlpaper 
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, 
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 
Page I-LR2000(1) 
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 
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 ~avings 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. 
Limi ted-period 
positions may be established for former regular employees of 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 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 flexibility. 
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 uhen 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-8. 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 
.. 
ir 
~ 
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• 
" 
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·I0. 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 
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 
tuition 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 Administrative 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·13. 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 P?lssenger 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 purpoQes. 
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 
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 
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. 
Sec. A-I6. Unified state budget. 
The Governor, when submitting 
the budget to the Legislature, shall submit the budget document 
and the General Fund and Highway Fund bills in a manner that will 
identify the gross amount of resources for each program. 
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-I9. 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 within 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-21. 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 
expenditures 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 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 
Lhis 
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 
allocations and the unused balance of allocations 
carry forward by law provided that Other Special 
and internal service fund accounts are expended 
with the statutes that establish them and for no 
under the following conditions: 
cur rent 
year 
author ized to 
Revenue funds 
in accordance 
other purpose 
1. 
Sufficient cash is available 
from 
the 
Other 
Revenue 
funds 
or 
the 
internal 
service 
fund 
account 
unencumbered balance authorized to carry forward by law; 
Special 
or 
the 
2. 
Allotment is 
required 
to provide 
for 
the costs of 
approved collective bargaining agreements; 
3. 
Failure to allot these available funds 
could have a 
significant detrimental impact on current programs; 
• 
y 
.r 
l' 
, 
4. 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. 
5. 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 
6. 
Allotment of these funds does not take effect until 30 
days after the approval by the Governor. 
In case of extraordinary emergency situations, the 30-day 
wait beyond approval by the Governor may be waived by vote of the 
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-2S. 
Appropriations and allocations. 
appropriations and allocations are made: 
DEPAJrlXElIT OF AIlIOlIISTRATIVE ARD 
FIlURCIAL 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 
FY 2003-04 
3.000 
334,281 
24,882 
359,163 
11. 000 
960,109 
The 
following 
FY 2004-05 
3.000 
333,143 
25,184 
358,327 
11.000 
958,001 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Accounts and Control - Bureau of 
0056 
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 
155,153 
1,115,262 
1.000 
69,360 
8,000 
77,360 
29.000 
1,777,796 
254,545 
2,032,34l 
1,000 
1.000 
3,457,305 
3,457,305 
5,100 
5,100 
9.000 
592,034 
53,090 
645,124 
24.000 
177,366 
1,135,367 
1.000 
72,249 
8,105 
80,354 
29.000 
1. 798,324 
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 
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 
POSTAL, PRINTING AND SUPPLY 
FUND TOTAL 
Central Motor Pool 
0703 
CENTRAL MOTOR POOL 
positions - Legislative Count 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
Claims Board 
0097 
HIGHWAY 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 
1,328,183 
373,123 
1,701, 306 
54.000 
0.375 
2,555,804 
1,553,373 
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 
1,357,737 
377,869 
1,735,606 
54.000 
0.375 
2,605,565 
1,584,421 
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 
194,576 
2,003,069 
2.000 
152,009 
238,805 
390,814 
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 
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 
41,738,173 
41,738,173 
11. 000 
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 
Page l1-LR2000(1) 
~ 
48,400,235 
48,400,235 
11.000 
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 
148,896 
994,755 
.. 
~ 
I 
It 
• 
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 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0080 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
State Police Headquarters 
Building Maintenance 
0135 
GENERAL FUND 
4.000 
331,273 
46,474 
377,747 
6,523,971 
6,523,971 
l11. 000 
5,165,908 
5,210,362 
10,376,270 
18.000 
673,952 
902,271 
1,576,223 
527,816 
527,816 
3.000 
185,960 
21,279,639 
21, 465, 599 
4.000 
334,044 
46,963 
381,007 
6,523,971 
6,523,971 
l11. 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 
191, 655 
20,655,601 
20,847,256 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bur Gen Svcs - Capital Construction 
and Improve Reserve Fund 
0883 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Purchases - Division of 
0007 
GENERAL 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 INFORMATION SERVICES FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
Risk Management - Claims 
0008 
102,255 
l36,375 
238,630 
664,713 
664,713 
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 
104,805 
l36,937 
241, 742 
669,857 
669,857 
50,000 
50,000 
7.500 
448,891 
73,296 
522,187 
279,044 
1, 700, 000 
1,979,044 
182.500 
0.456 
l3,628,890 
7,662,567 
21,291,457 
RISK MANAGEMENT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE ADMINISTERED FUND 
All Other 
STATE ADMINISTERED FUND TOTAL 
Bureau of Revenue Services Fund 
BUREAU OF REVENUE SERVICES FUND 
All Other 
BUREAU OF REVENUE SERVICES 
FUND TOTAL 
0885 
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 
~usiness Equipment Tax Reimbursement 
6.000 
407,128 
3,542,794 
3,949,922 
2,051,963 
2,051,963 
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 
6.000 
415,511 
3,616,455 
4,031,966 
2,094,628 
2,094,628 
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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
County Tax Reimbursement 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0263 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Elderly Tax Deferral Program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0650 
OTHER SPECIAL REVENUE FUNDS TOTAL 
73,716,257 
73,716,257 
1, 099,000 
1, 099,000 
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 -
FTE Count 
Personal Services 
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 
'. 
79,837,983 
79,837,983 
1,143,000 
-----
1,143,000 
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 
.. 
• 
, 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tree Growth Tax Reimbursement 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0261 
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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0907 
297,000 
29,576,529 
3.000 
186,605 
23,119 
209,724 
5,070 
5,010 
4,002,564 
4,002,564 
5,200,000 
5,200,000 
1,425,000 
7,425,000 
950,000 
950,000 
5,750 
5,750 
271,000 
30,072,226 
3.000 
193,194 
23,381 
217,115 
5,171 
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 
DEPARTHElIT OF AI»nBISTRATIVE 
ABD FI1fAllCIAL SERVICES 
DEPARTMENT SUMMARY -
GENERAL FUND 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
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 
529.000 
0.769 
31, 253,090 
189,785,740 
297,000 
221, 335, 830 
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 
529.000 
0.769 
31,830,576 
196,685,047 
271,000 
228,786,623 
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 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
21,354,680 
DEPARTMENT SUMMARY -
RISK MANAGEMENT FUND 
Positions - Legislative Count 
Personal Services 
6.000 
407,128 
3,542,794 
All Other 
RISK MANAGEMENT FUND TOTAL 
DEPARTMENT SUMMARY -
WORKERS 
COMPENSATION MAN),. lEMENT FUND 
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 
3,949,922 
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 
INSURJ~CE INTERNAL SERVICE FUND 
21,291,457 
6.000 
415,511 
3,616,455 
4,031,966 
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 
165,943 
48,400,235 
48,400,235 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE 
FUND TOTAL 
DEPARTMENT SUMMARY -
STATEWIDE RADIO 
AND NETWORK SYSTEM RESERVE FUND 
All Other 
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 
DEPARTMElIT OF AGRICULTURE, FOOD 
AND RURAL RESOURCES 
Division of Quality Assurance and 
Regulation 
0393 
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
11.000 
0.360 
595,956 
770,121 
1,366,077 
273,360 
1,800,000 
2,073,360 
60.500 
2.484 
3,141,268 
2,782,385 
5,923,653 
2,051,963 
2,051,963 
28.000 
1,580,970 
2,860,564 
4,441,534 
30.500 
0.337 
1,869,789 
.. 
~
11. 000 
0.360 
613,322 
786,133 
1,399,455 
279,044 
1,700,000 
1, 979,044 
60.500 
2.484 
3,l95,926 
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 
, 
~ 
t 
• 
.. 
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 
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 
492,476 
2,362,265 
17.000 
1. 962 
917,666 
30,340 
948,006 
50,966 
139,937 
190,903 
7.000 
,140 
513,508 
1,030,648 
92,684 
92,684 
134,950 
134,950 
8.000 
0.952 
482,122 
217,833 
699,955 
499,720 
2,413,329 
17.000 
1. 962 
955,177 
29,323 
984,500 
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 
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 
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 O~her 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk COIlU1lission 
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 
6.000 
2.059 
516,434 
859,094 
1,375,528 
4,932,197 
4,932,197 
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 
6.000 
2.059 
518,427 
869,292 
1,387,719 
5,030,842 
5,030,842 
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 
~ 
.. 
Division of Market and Production 
All Other 
143,997 
146,878 
Development 
0833 
FEDERAL EXPENDITURES FUND TOTAL 
208,143 
214,087 
GENERAL FUND 
.. 
Positions -
Legislative Count 
9.000 
9.000 
Division of Plant Industry 
OS31 
Personal Services 
564,963 
573,610 
All Other 
324,604 
326,194 
GENERAL FUND 
Positions - Legislative Count 
4.000 
4.000 
GENERAL FUND TOTAL 
889,567 
899,804 
Positions -
FTE Count 
0.481 
0.481 
Personal Services 
28L 715 
288,209 
OTHER SPECIAL REVENUE FUNDS 
All Other 
53,197 
53,776 
Positions - Legislative Count 
2.000 
2.000 
Personal Services 
144,226 
145,403 
GENERAL FUND TOTAL 
334,912 
341,985 
All Other 
428,194 
436,759 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
572,420 
582,162 
All Other 
4,023 
4,103 
Seed Potato Board 
0397 
FEDERAL EXPENDITURES FUND TOTAL 
4,023 
4,103 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
All Other 
261,516 
261,516 
Positions - Legislative Count 
12.000 
12.000 
Positions -
FTE Count 
6.423 
6.423 
-----
GENERAL FUND TOTAL 
261,516 
26L 516 
Personal Services 
679,517 
705,760 
All Other 
290,189 
295,370 
SEED POTATO BOARD FUND 
Positions - Legislative Count 
9.500 
9.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
969,706 
1,00L130 
Positions -
FTE Count 
13.956 
13.956 
Personal Services 
536,847 
550,217 
Division of Animal Health and 
All Other 
256,078 
260,369 
Industry 
0394 
SEED POTATO BOARD FUND TOTAL 
792,925 
810,586 
GENERAL FUND 
Positions - Legislative Count 
11.500 
11. 500 
Potato Quality Control -
Reducing 
Personal Services 
78L651 
786,922 
Inspection Costs 
0459 
All Other 
127,490 
129,556 
-----
GENERAL FUND 
GENERAL FUND TOTAL 
909,141 
916,478 
All Other 
205,557 
205,557 
--~---
FEDERAL EXPENDITURES FUND 
GENERAL FUND TOTAL 
205,557 
205,557 
Personal Services 
8,137 
8,137 
All Other 
Food Assistance Program 
0816 
FEDERAL EXPENDITURES FUND TOTAL 
8,500 
8,500 
GENERAL FUND 
All Other 
115,395 
118,142 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
31,475 
31,864 
GENERAL FUND TOTAL 
115,395 
U8,142 
All Other 
34,768 
35,465 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
66,243 
67. 329 
Positions -
Legislative Count 
1.000 
1.000 
Personal Services 
64,146 
67,209 
Office of the Commissioner 
0401 
f 
.. 
f 
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 
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"DIERT OF AGRlCULnJU, FOCI> 
AIID RURAL RESOURCES 
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 
9.500 
714,613 
627,425 
20,000 
1,362,038 
30,358 
30,358 
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 
9.500 
717,607 
639,813 
20,000 
1,377,420 
30,480 
30,480 
33,568 
33,568 
4.000 
232,779 
40,034 
272,813 
77.500 
2.877 
5,324,356 
3,627,630 
20,000 
8,971,986 
20.500 
4.989 
1,319,881 
479,126 
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 
Positions - Legislative Count 
positions -
FTE Count 
Personal Services 
All Other 
SEED POTATO BOARD FUND TOTAL 
MAIRE ARTS cr»INISSICII' 
Arts -
Sponsored Program 
0176 
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 
1,743,710 
43.000 
29.412 
3,840,463 
8,497,954 
12,338,417 
9.500 
13.956 
536,847 
256,078 
792,925 
3.000 
197,637 
176,758 
374,395 
30,090 
30,090 
333,998 
333,998 
6.000 
442,691 
515,188 
1,799,007 
43.000 
29.412 
3,947,655 
8,656,511 
12,604,166 
9.500 
l3.956 
550,217 
260,369 
810,586 
3.000 
199,795 
180,149 
379,944 
30,692 
30,692 
340,678 
340,678 
6.000 
446,561 
524,426 
GENERAL FUND TOTAL 
MAllIE AIrlS CCHaSSICB 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLARTIC SALI«:ti CCHaSSICB 
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 
957,679 
6.000 
442,691 
515,166 
957,679 
3.000 
197,637 
510,756 
706,393 
30,090 
30,090 
9.000 
596,615 
246,606 
643,423 
7.000 
3.250 
551,530 
262,692 
614,222 
0.750 
26,351 
46,386 
72,737 
970,987 
6.000 
446,561 
524,426 
970,967 
3.000 
199,795 
520,827 
720,622 
30,692 
30,692 
9.000 
608,611 
250,333 
656,944 
7.000 
3.250 
564,201 
267,947 
632,146 
0.750 
27,176 
47,313 
74,489 
ATLANTIC SALI«:ti CQlMISSICB 
DEPARTMENT SUMMARY - GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
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 - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLANTIC STATES MARINE 
FISHERIES COMNISSICB 
Atlantic States Marine Fisheries 
Commission 
0028 
GENERAl. FUND 
All Other 
GENERAL FUND TOTAL 
ATLANTIC STATES MARINE 
FISHERIES COMNISSICB 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAIrrMENT OF THE ATtORNEY GEl!lKRAL 
Administration - Attorney General 
0310 
9.000 
596,815 
246,606 
843,423 
7.000 
3.250 
551,530 
262,692 
814,222 
0.750 
26,351 
46,386 
72,737 
34,000 
34,000 
34,000 
34,000 
" 
9.000 
608,611 
250,333 
858,944 
7.000 
3.250 
564,201 
267,947 
832,148 
0.750 
27,176 
47,313 
74,489 
34,800 
34,800 
34,800 
34,800 
" 
I 
• 
.. 
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 
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 
56.500 
5.279.688 
628.702 
o 
5.908.390 
16.000 
1.309.838 
509.926 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
524.121 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
9.000 
758.418 
58.324 
56.500 
5.476.852 
617.743 
20.000 
6.114.595 
16.000 
1. 356.093 
520.124 
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 
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 
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 
816.742 
1.000 
62.942 
3.246 
66.18R 
8.000 
800.385 
386.395 
1.186.780 
14.025 
14.025 
132.403 
132.403 
3.000 
164.969 
492.321 
657.290 
76.000 
7.275.040 
7.275.040 
2.000 
845.718 
1.000 
65.708 
3.058 
68.766 
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 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Civil Rights 
0039 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL 'FUND TOTAL 
DEPAIlTICEI!IT OF THE ATIO/UIEY GENERAL 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT SUMMARY -
FUND FOR A 
HEALTHY MAINE 
168,915 
2,743 
171,658 
7.000 
536,129 
9,242 
545,371 
1.000 
63,886 
247,574 
311,460 
156.000 
14,626,224 
1,342,764 
° 
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 
183,028 
2,798 
185,826 
7.000 
599,424 
10,161 
609,585 
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 
7,833,465 
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 OF AUDIT 
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 
DEPARTMENT OF AUDIT 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
1.000 
62,942 
3,246 
66,188 
9.000 
758,418 
58,324 
816,742 
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 
i 
1.000 
65,708 
3,058 
68,766 
.. 
9.000 
786,228 
59,490 
845,718 
24.000 
1,778,879 
104,891 
1,883,770 
13.000 
933,147 
178,030 
10,500 
1,121,677 
2.000 
130,643 
48,938 
179,581 
24.000 
1,778,879 
104,891 
1,883,770 
I> 
Capital Expenditures 
165,000 
145,000 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,995,166 
2,998,04l 
Positions - Legislative Count 
15.000 
15.000 
Personal Services 
1,039,9l0 
1,063,790 
DEPAirDIENT OF BEHAVIORAL AIm 
All Other 
217,253 
226,968 
DEVELOPMENTAL SERVICES 
Capital Expenditures 
10,000 
10,500 
Office of Management and Budget 
0164 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,267,163 
1.301,258 
GENERAL FUND 
BAXTER COIIPERSATIGf AU"!BDRITr 
Positions - Legislative Count 
69.000 
69.000 
Personal Services 
4,989,787 
5,246,550 
Baxter Compensation Authority 
0117 
All Other 
1,584,378 
1,460,554 
Capital Expenditures 
66,000 
66,000 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
387,495 
403,726 
GENERAL FUND TOTAL 
6,640,165 
6,773,104 
All Other 
1,529,279 
1,212,398 
Office of Advocacy -
BDS 
0632 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,916,774 
1.616,124 
GENERAL FUND 
BAXTER CONPERSATIGf AUTBORITr 
Positions - Legislative Count 
13.500 
13.500 
Personal Services 
868,973 
911,265 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
All Other 
68,644 
69,315 
REVENUE FUNDS 
Personal Services 
387,495 
403,726 
GENERAL FUND TOTAL 
937,617 
980,580 
All Other 
1,529,279 
1,212,398 
Regional Operations 
0863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,916,774 
1.616,124 
GENERAL FUND 
BAXTER STATE PARI: AIJTBJIlITr 
Positions - Legislative Count 
40.500 
40.500 
Personal Services 
2,367,020 
2,487,063 
Baxter State Park Authority 
0253 
All Other 
2,919,491 
2,958,468 
OTHER SPECIAL REVENUE FUNDS 
GENERAL FUND TOTAL 
5,286,511 
5,445,531 
Positions - Legislative Count 
23.000 
23.000 
Positions - FTE Count 
16.885 
16.885 
Elizabeth Levinson Center 
0119 
Personal Services 
1.976,977 
1.996,319 
All Other 
853,189 
856,722 
GENERAL FUND 
Capital Expenditures 
165,000 
145,000 
Positions - Legislative Count 
46.000 
46.000 
Positions - FTE Count 
1. 299 
1.299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,995,166 
2,998,041 
Personal Services 
2,428,644 
2,558,275 
All Other 
371,259 
373,603 
BAXTER STATE PARI: AU'.tBORITr 
GENERAL FUND TOTAL 
2,799,903 
2,931,878 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
Mental Health Services - Children 
0136 
Positions - Legislative Count 
23.000 
23.000 
Positions - FTE Count 
16.885 
16.885 
GENERAL FUND 
Personal Services 
1,976,977 
1,996,319 
Positions - Legislative Count 
67.000 
67.000 
All Other 
853,189 
856,722 
Personal Services 
4,540,135 
4,782,099 
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 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Child 
Medicaid 
0731 
GENERAL FUND 
All 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 
18,143,873 
22,684,008 
132,600 
132,600 
102,510 
102,510 
9l6,346 
916,346 
27,200,388 
27,200,388 
325.000 
0.996 
13,320,347 
6,123,588 
30,521 
19,474,456 
0.500 
33,964 
1,885 
35,849 
354.500 
18,503,064 
23,285,163 
135,252 
135,252 
104,560 
104,560 
916,346 
916,346 
29,549,987 
29,549,987 
325.000 
0.996 
14,002,616 
6,194,250 
9,570 
20,206,436 
0.500 
36,553 
1,885 
38,438 
354.500 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Conununity 
0121 
GENERAL FUND 
Positions - r,egislative Count 
Personal Services 
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 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services -
Conununity 
Medicaid 
0732 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta 
Mental Health Institute 
0733 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
0.240 
14,968,638 
2,654,284 
74,898 
17,697,820 
115.000 
7,880,503 
30,955,302 
38,835,805 
96,279 
7,461,888 
7,558,167 
309,500 
309,500 
1,190,241 
1,190,241 
35,136,658 
35,136,658 
6,767,556 
2,953,716 
15,723 
9,736,995 
'. 
0.240 
15,718,989 
2,680,291 
52,140 
18,451,420 
115.000 
8,325,732 
31,525,865 
39,851, 597 
25,380 
7,474,008 
7,499,388 
309,500 
309,500 
1,190,24] 
1,190,241 
37,764,594 
37,764,594 
7,114,251 
2,983,487 
4,930 
10,102,668 
.< 
.. 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Aroostook Residential Center 
GENERAL FUND 
0118 
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 ~ount 
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 
7,605,006 
1,272,391 
38,584 
8,9l5,981 
21. 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 
7,986,255 
1,282,804 
26,860 
9,295,919 
21.000 
1,193,518 
304,596 
1.498,114 
222.000 
14,489,425 
10,315,967 
24,805,392 
4.000 
,682 
340,532 
618,214 
88,886 
88,886 
924,149 
924,149 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Freeport Towne Square 
GENERAL FUND 
0814 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
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 
76,415,299 
76,415,299 
19.500 
1,062,665 
102,39~ 
1,165,059 
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 
81,738,419 
81,738,419 
19.500 
1,117,431 
104,444 
1,221,875 
85,000 
85,000 
19.000 
1,349,714 
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 
GENERAL FUND TOTAL 
Office of Substance Abuse -
Medicaid Seed 
0844 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - Substance Abuse 
FUND FOR A HEALTHY MAINE 
All Other 
0948 
FUND FOR A HEALTHY MAINE TOTAL 
DEPAR7MERT OF BEHAVIORAL AND 
DEVELOPIIElIITAL SERVICES 
DEPARTMENT SUMMARY - GENERAL FUND 
PObitions - 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 
1,359,994 
3,235,908 
3,235,908 
5,570,005 
5,570,005 
641. 500 
1.299 
55,110,271 
U7,552,004 
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 
1,373,465 
3,414,863 
3,414,863 
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 
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 CC»IMISSICII OF MAINE 
Blueberry Commission 
0375 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WILD BLUEBERRY CC»IMISSICII OF 
MAIHE 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CEH7ERS FOR IRROVATICII 
Centers for Innovation 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CEH7ERS FOR IRROVATICII 
0911 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOARD OF THE MAINE CHILDIlEII'S 
TRUST INCORPORATED 
Maine Children's Trust Incorporated 
0798 
5,570,005 
5,570,005 
7.000 
412,544 
9,194,480 
9,607,024 
1,447,000 
1,447,000 
1,447,000 
1,447,000 
274,498 
274,498 
274,498 
274,498 
'. 
"I 
5,570,005 
5,570,005 
7.000 
435,760 
9,273,016 
9,708,776 
1,476,000 
1,476,000 
1,476,000 
1,476,000 
274,498 
274,498 
274,498 
274,498 
" 
.. 
.. 
<J 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOAIID OF THE MAIllE CHILDREII'S 
TRUST IlICOIlPORADD 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAIr.lIIElIT OF carsERVATICJ!I 
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 
100,000 
100,000 
100,000 
100,000 
3.000 
247,012 
41, 379 
266,391 
1.000 
111,672 
25,710 
137,582 
106,146 
106,146 
100.000 
6.315 
6,890,502 
2,692,546 
294,400 
9,877,446 
100,000 
100,000 
100,000 
100,000 
3.000 
252,296 
42,031 
294,329 
1.000 
113,764 
26,223 
139,987 
106,269 
106,269 
100.000 
6.315 
6,998,237 
2,745,936 
260,400 
10,004,573 
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 
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 
4.123 
147,167 
167,501 
314,668 
140,324 
150,000 
290,324 
17.000 
1,142,999 
140,979 
1,283,976 
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 
4.123 
149,421 
169,051 
318,472 
143,130 
41,500 
164,630 
17.000 
1,162,470 
145,373 
1,307,643 
1.500 
5.669 
550,626 
219,139 
769,765 
53,594 
53,594 
16.000 
1,121,729 
271,143 
1,392,672 
4.500 
306.666 
970,659 
1. 277.345 
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 
Forest Practices 
0861 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
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 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-road Recreational Vehicles 
Program 
0224 
105,100 
105,100 
57,108 
57,108 
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 
105,202 
105,202 
57,108 
57,108 
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 
1.000 
1. 270 
110,515 
62,316 
70,000 
242,831 
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 
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 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
0354 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Program 
0746 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5.000 
1. 530 
398,774 
3,345,111 
40,000 
3,783,885 
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 
622,476 
100.500 
722.Q76 
... 
5.000 
1. 530 
407,290 
3,408,886 
38,000 
3,854,176 
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 
.. 
· 
., 
f 
Land Management and Planning 
0239 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Coastal Island Registry 
0241 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regul.ation 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 
43.500 
3.733 
2,919,167 
1.350,848 
1,158,000 
5,428,015 
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 
43.500 
3.733 
2,974,793 
1.374,363 
1.159,500 
5,508,656 
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 
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 
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 
DEPAR7MEHT OF CONSERVATION 
220,313 
1.000 
86,701 
50,160 
136,861 
38,333 
124,491 
162,824 
3.500 
192,284 
61,397 
253,681 
17.000 
1,310,451 
,251 
31,000 
229,674 
1. 948, 376 
309,959 
309,959 
3.000 
221. 419 
203,827 
22,000 
447,246 
222,621 
1.000 
86,521 
50,491 
137,012 
38,739 
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 
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 
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 CCl!lSUMER CHOICE HEALTH PLAB 
Maine Consumer Choice Health Plan 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
0972 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE CCI!ISUMER CHOICE HEALTH PLAB 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
249.000 
93.458 
20,529,698 
5,571,342 
752,400 
229,674 
27,083,114 
7.000 
10.012 
1, 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 
249.000 
93.458 
20,649,396 
5,671,074 
695,400 
235,736 
27,251, 606 
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 
DEPARTMENT OF CORRECTIONS 
Justice - Planning, Projects and 
Statistics 
0502 
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 
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 
1. 000 
54,430 
8,492 
62,922 
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 
" 
1.000 
57,270 
8,555 
65,825 
2.000 
93,629 
661,453 
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 
, 
.. 
" 
.. 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
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 
0124 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
11.141,461 
2,018,931 
23,500 
13,183,892 
59,744 
59,744 
1.293,085 
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 
5,666 
95.000 
6,120,629 
1,430.272 
11,849,935 
2,030,714 
o 
13,880,649 
60,939 
60,939 
1.318,947 
1,318,947 
72.500 
4, 9l4, 996 
5,487,325 
10,402,321 
365,652 
365,652 
431,446 
431,446 
1,650 
4,021 
5,671 
95.000 
6,432,069 
1.445,827 
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 
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 
7,551, 101 
1.000 
64,062 
612,389 
676,451 
47,762 
47,762 
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 
7,877,896 
1.000 
67,792 
624,726 
692,518 
48,718 
48,718 
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 
240.000 
0.488 
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 
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 
14,797,182 
2,545,838 
110,100 
,453,120 
1.000 
0.488 
73,711 
43,060 
116,771 
2.000 
116,909 
428,252 
41,575 
586,736 
20.000 
1,251,681 
184,412 
4,500 
1. 440,593 
28.000 
1,766,775 
419,126 
30,000 
2,215,901 
1.000 
55,033 
37,497 
92,530 
15,625,927 
2,542,459 
113,385 
18,281. 771 
1.000 
0.488 
78,652 
41,772 
120,424 
2.000 
123,390 
434,490 
16,500 
574,380 
20.000 
1,313,235 
188,393 
4,000 
1. 505,628 
28.000 
1.859,422 
423,278 
o 
2,282,700 
1.000 
59,058 
38,270 
97,328 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Center - Farm 
Program 
0521 
OTHER SPECIAL REVENUE FUNDS 
All Ot.her 
Capital Expenditures 
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 
0046 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
3.000 
183,724 
160,557 
18,000 
362,281 
26,477 
o 
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 
... 
.
3.000 
192,232 
163,986 
18,000 
374,218 
26,682 
5,000 
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 
AI 
.. 
; 
• 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Medical Services Fund 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUNV TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Advocacy 
0684 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Departmentwide - Overtime 
oon 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Capital Construction/Repairs/ 
Improvements -
Corrections 
0432 
FEDERAL EXPENDITURES FUND 
All Other 
0286 
14,410 
5,194,016 
5,194,016 
112. 972 
112,972 
1.000 
69,914 
13,174,455 
13,244,369 
505,351 
505,351 
2.500 
179,134 
36,648 
215,782 
960,240 
960,240 
372,913 
14,699 
5,297,897 
5,297,897 
115,231 
115,231 
1.000 
72,228 
14,061,488 
14,133,716 
514,439 
514,439 
2.500 
186,662 
36,693 
223,355 
960,240 
960,240 
380,372 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
GENERAL FUND 
Po~itions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All OLher 
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 
DEP AR'l:MERT OF CORllECTI(IIIS 
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 
372,913 
39.500 
3,071,360 
814,989 
20,000 
3,906,349 
1.000 
50,347 
105,707 
156,054 
6.500 
375,594 
65,161 
440,755 
2.000 
144,756 
1,781,558 
1,926,314 
1.378.000 
5.213 
87,761. 388 
40,234,476 
276,800 
128,272,664 
9.000 
0.488 
531,792 
380,372 
39.500 
3,208,839 
824,647 
o 
4,033,486 
1.000 
53,928 
107,924 
161,852 
6.500 
399,732 
66,465 
466,197 
2.000 
152,949 
1,817,400 
1,970,349 
1,378.000 
5.213 
92,584,785 
41,420,464 
174,685 
134,179,934 
9.000 
0.488 
565,378 
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 -
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 
MAIllE CRIMIBAL JUSTICE CCllMISSICB 
Maine Criminal Justice Commission 
GENERAL fUND 
All Other 
GENERAL FUND TOTAL 
MAlliE CRIMIKAL JUSTICE CCIIMISSICB 
DEPARTMENT SUMMARY -
GENERAL fUND 
All Other 
GENERAL fUND TOTAL 
MAlliE STATE CULTURAL AFFAIRS COUNCIL 
New Century Program fund 
0904 
0795 
3,056,178 
3,587,970 
14.500 
848,503 
4,104,968 
74,575 
5,028,046 
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 
3,114,125 
3,679,503 
14.500 
899,139 
4,185,510 
69,500 
5,154,149 
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 
OTHER SPECIAL REVENUE fUNDS 
All Other 
OTHER SPECIAL REVENUE fUNDS TOTAL 
MAlliE STATE CULTURAL AFFAIRS COUNCIL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE fUNDS 
All Other 
OTHER SPECIAL REVENUE fUNDS TOTAL 
DEPARTMENT OF DEFENSE, VETERANS 
AND EMERGENCY MANAGENElIT 
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 
0108 
61, 200 
61,200 
61,200 
61,200 
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 
... 
). 
62,424 
62,424 
62,424 
62,424 
2.000 
195,098 
34,470 
229,568 
1.000 
57,331 
57,331 
29.000 
1,531,091 
351,231 
1.882,322 
1.000 
32,129 
80,328 
112,457 
• 
I 
• 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES 
FL~D TOTAL 
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 
34.000 
1,728,053 
1,056,310 
2,784,363 
67.000 
4,340,730 
3,076,582 
7,417,312 
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 
34.000 
1,764,867 
1,070,432 
2,835,299 
67.000 
4,402,050 
3,138,113 
7,540,163 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR7MEHT OF DEFElISE, VETERANS 
AND EMERGEliCY MAIIAGEMElIT 
DEPARTMENT SUMMARY -
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERA[, 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 
DISABILITY RIGHTS CElITER 
Disability Rights Center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHTS CElITER 
0523 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR7MEHT OF ECCM<»fIC AND 
C<MruNITY DEVEWPMEHT 
Administration -
Ecan and Camm Dev 
0069 
300,000 
80.000 
3,926,103 
1,639,206 
5,565,309 
69.000 
4,960,176 
4,236,057 
9,196,833 
4.000 
158,495 
778,108 
936,603 
79,739 
79,739 
79,739 
79,739 
300,000 
80.000 
4,001,787 
1,658,488 
5,660,275 
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 
\.-
GENERAL FUND 
Positions - Legislative Count 
9.000 
9.000 
FEDERAL EXPENDITURES FUND TOTAL 
584,350 
593,102 
Personal Services 
708,440 
704,486 
All Other 
7,716,716 
7,869,717 
OTHER SPECIAL REVENUE FUNDS 
All Other 
30,000 
30,000 
• 
GENERAL FUND TOTAL 
8,425,156 
8,574,203 
OTHER SPECIAL REVENUE FUNDS TOTAL 
30,000 
30,000 
OTHER SPECIAL REVENUE FUNDS 
All Other 
68,850 
70,227 
Energy Conservation Division 
0736 
OTHER SPECIAL REVENUE FUNDS TOTAL 
68,850 
70,227 
OTHER SPECIAL REVENUE FUNDS 
All Other 
150,000 
160,000 
International Commerce 
0674 
OTHER SPECIAL REVENUE FUNDS TOTAL 
150,000 
160,000 
GENERAL FUND 
Positions - Legislative Count 
1.000 
1.000 
Job Retention Program 
0855 
Personal Services 
104,146 
102,728 
All Other 
579,768 
591,363 
OTHER SPECIAL REVENUE FUNDS 
All Other 
132,100 
132,100 
GENERAL FUND TOTAL 
683,914 
694,091 
OTHER SPECIAL REVENUE FUNDS TOTAL 
132,100 
132,100 
Forum Francophone 
0882 
Maine Small Business Commission 
0675 
GENERAL FUND 
All Other 
15,300 
15,606 
GENERAL FUND 
All Other 
730,510 
730,510 
GENERAL FUND TOTAL 
15,300 
15,606 
GENERAL FUND TOTAL 
730,510 
730,510 
Business Development 
0585 
Applied Technology Development 
GENERAL FUND 
Center System 
0929 
Positions - Legislative Count 
15.500 
15.500 
Personal Services 
1,136,608 
1,149,028 
GENERAL FUND 
All Other 
893,738 
896,472 
All Other 
295,800 
301,716 
GENERAL FUND TOTAL 
2,030,346 
2,045,500 
GENERAL FUND TOTAL 
295,800 
301,716 
Energy Resources - Office of 
0074 
Maine Biomedical Research Fund 
0617 
GENERAL FUND 
GENERAL FUND 
Positions - Legislative Count 
1.000 
1.000 
All Other 
1,020,000 
1,040,400 
Personal Services 
57,639 
57,781 
All Other 
19,456 
19,456 
GENERAL FUND TOTAL 
1,020,000 
1,040,400 
GENERAL FUND TOTAL 
77,095 
77,237 
Maine Economic Growth Council 
0727 
FEDERAL EXPENDITURES FUND 
GENERAL FUND 
positions - Legislative Count 
3.000 
3.000 
All Other 
48,721 
48,721 
Personal Services 
190,571 
191,447 
All Other 
393,779 
401,655 
GENERAL FUND TOTAL 
48,721 
48,721 
.". 
Regional Development 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0792 
Regional Development -
SCEDC 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Community Development Block 
Grunt Program 
0587 
GENERAL FUND 
0219 
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 O~her 
84,966 
84,966 
49,980 
49,980 
2.500 
172,889 
84,143 
257,032 
1,202,000 
1,202,000 
8.000 
540,432 
23,681,068 
24,221,500 
126,000 
126,000 
7.000 
499,540 
6,650,460 
86,665 
86,665 
50,980 
50,980 
2.500 
175,055 
84,855 
259,910 
1.262,000 
1.262,000 
8.000 
547,328 
24,150,252 
24,697,580 
126,000 
126,000 
7.000 
498,792 
6,858,208 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Film Commission 
0590 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARnIKliT OF ECONOMIC AND 
CC»tMUHITY DEVELOPMENT 
DEPARTMENT S~~RY -
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 
DEPAR".ll4ENT OF IIDUCATION 
Education in Unorganized Territory 
0220 
7,150,000 
2.000 
150,415 
32,052 
182,467 
31. 000 
2,330,137 
11,571,150 
13,901.287 
3.000 
190,571 
393,779 
584,350 
7.000 
49-9,540 
8,359,410 
8,858,950 
8.000 
540,432 
23,681,068 
24,221.500 
7,357,000 
2.000 
151,115 
32,218 
183,333 
31. 000 
2,340,193 
11,768,679 
14,108,872 
3.000 
191. 447 
401,655 
593,102 
7.000 
498,792 
8,638,535 
9,137.327 
8.000 
547,328 
24,150,252 
24,697,580 
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 
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 
33.000 
35.554 
3,648,299 
7,316,972 
155,000 
11,120,271 
2.000 
2.120 
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 
33.000 
35.554 
3,730,288 
7,448,851 
155,000 
11,334,139 
2.000 
2.120 
218,160 
214,157 
432,317 
7,762 
7,762 
5,705,192 
5,705,192 
7,683,074 
7,683,074 
766,358,586 
766,358,586 
5,081.290 
5,081,290 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Preschool Handicapped 
0449 
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 
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 
1.000 
81,667 
1.738,539 
1.820,206 
1.000 
83,766 
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 
.. 
1.000 
82,796 
1,173,311 
1,856,107 
1.000 
84,941 
19,139,000 
19,223,941 
2.000 
93,623 
4,838,352 
4,931. 975 
980,057 
980,057 
11.000 
830,966 
107,706 
938,672 
1. 500 
105,921 
415,000 
520,921 
34,388 
, 
~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Support Systems 
0837 
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 
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 
33,713 
22.000 
1,447,916 
1, 656, 269 
3,106,165 
10.000 
569,245 
26,570,699 
27,159,944 
4.000 
275,453 
345,100 
620,553 
12.000 
632,789 
1,387,045 
27,000 
2,246,634 
6.000 
432,115 
13,232,224 
13,664,339 
10.500 
805,476 
4,753,299 
5,558,775 
34,366 
22.000 
1,462,602 
1,666,721 
3,149,523 
10.000 
600,417 
27,102,118 
27,702,535 
4.000 
276,360 
352,001 
628,361 
12.000 
844,417 
1,390,966 
23,000 
2,256,383 
6.000 
437,030 
13,496,669 
13,933,899 
10.500 
811,630 
4,947,379 
5,759,209 
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 
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 
56.500 
0.961 
3,507,313 
69,825,062 
73,332,375 
2.000 
120,691 
47,887 
168,576 
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 
BO,214 
7,436 
56.500 
0.961 
3,557,615 
70,921,569 
74,479,184 
2.000 
121,393 
48,646 
170,239 
2.000 
152,398 
54,465 
206,863 
10.000 
831,423 
428,461 
1,259,884 
2,436,164 
2,438,164 
2,000,000 
2,000,000 
1.000 
79,946 
7,704 
FUND FOR A HEALTHY MAINE TOTAL 
Teacher Retirement 
GENERAL FUND 
All Other 
0170 
GENERAL FUND TOTAL 
Jobs for Maine's Graduates 
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 
DEPAIrJ:MEHT OF EDUCATI(lI' 
0704 
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 
87,650 
200,792,795 
200,792,795 
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 
87,650 
211,949,218 
211,949,218 
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 
178,000 
1,010,779,904 
1,056,650,833 
79.000 
3.081 
5,021,049 
119,100,446 
79.000 
3.081 
5,095,562 
121, 199, 560 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENDE 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 
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 
STATE BOARD OF EDUCATION 
State Board of Education 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE BOARD OF EDUCATI(lI' 
0614 
DEPARTMENT SUMMARY - GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPAR'IMEHT OF ENVIRCIOIENTAL PROT'ECTI(lI' 
Land and Water Quality 
0248 
GENERAL FUND 
Positions - Legislative Count 
124,121,495 
6.000 
396,144 
7,966,734 
8,362,878 
1.000 
80,214 
7,436 
87,650 
2.000 
150,437 
53,397 
203,834 
23,596 
138,472 
162,068 
23,596 
138,472 
162,068 
53.000 
126,295,122 
6.000 
397,773 
8,126,071 
8,523,844 
1. 000 
79,946 
7,704 
87,650 
2.000 
152,398 
54,465 
206,863 
24,068 
139,054 
163,122 
24,068 
139,054 
163,122 
53.000 
~ 
· ' 
Positions -
FTE Count 
0.308 
0.308 
Personal Services 
1. 276, 077 
1,293,911 
Personal Services 
3,857,178 
3,922,306 
All Other 
147,029 
149,085 
All Other 
1,346,097 
1,355,411 
GENERAL FUND TOTAL 
1,423,106 
1,442,996 
f 
GENERAL FUND TOTAL 
5,203,275 
5,277,717 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
All Other 
36,296 
36,427 
Positions - Legislative Count 
12.000 
12.000 
Personal Services 
791,939 
, 233 
HIGHWAY FUND TOTAL 
36,296 
36,427 
All Other 
416,099 
424,420 
Board of Environmental Protection 
FEDERAL EXPENDITURES FUND TOTAL 
1,208,038 
1. 241, 653 
Fund 
0025 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
12.000 
12.000 
Positions - Legislative Count 
2.000 
2.000 
Personal Services 
964,163 
977,114 
Personal Services 
188,936 
190,627 
All Other 
814,272 
830,557 
All Other 
93,810 
95,687 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1.778,435 
1,807,671 
OTHER SPECIAL REVENUE FUNDS TOTAL 
282,746 
286,314 
Remediation and Waste Management 
0247 
Performance Partnership Grant 
0851 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
7.000 
7.000 
Positions - Legislative Count 
68.000 
68.000 
Personal Services 
482,940 
494,798 
Positions -
FTE Count 
1. 392 
1. 392 
All Other 
57,297 
57,547 
Personal Services 
4,814,016 
4,899,045 
All Other 
2,516,531 
2,566,862 
-----
GENERAL FUND TOTAL 
540,237 
552,345 
FEDERAL EXPENDITURES FUND TOTAL 
7,330,547 
7,465,907 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
26.000 
26.000 
Maine Environmental Protection 
Personal Services 
2,024,583 
2,069,518 
Fund 
0421 
All Other 
1,673,593 
1,707,096 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND TOTAL 
3,698,176 
3,776,614 
Positions - Legislative Count 
70.000 
70.000 
Positions -
FTE Count 
2.557 
2.557 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
4,769,504 
4,867,996 
Positions - Legislative Count 
120.000 
120.000 
All Other 
1,184,442 
1,208,132 
Positions -
FTE Count 
0.924 
0.924 
Personal Services 
8,815,873 
9,009,558 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5,953,946 
6,076,128 
All Other 
23,735,733 
24,210,808 
Capital Expenditures 
293,500 
241. 600 
Administration -
Environ 
Unallocated 
254,082 
258,081 
Protection 
0251 
------
------
OTHER SPECIAL REVENUE FUNDS TOTAL 
33,099,188 
33,720,047 
GENERAL FUND 
Positions - Legislative Count 
6.000 
6.000 
Air Quality 
0250 
Personal Services 
595,726 
599,486 
All Other 
97,291 
97,793 
GENERAL FUND 
Positions - Legislative Count 
18.000 
18.000 
GENERAL FUND TOTAL 
693,017 
697,279 
, . 
OTHER SPECIAL REVENUE FUNDS TOTAL 
47,218,214 
48,124,719 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
40.000 
40.000 
C<»!MISSION ON GOVERIIMKRTAL ETHICS 
Personal Services 
2,867.142 
2,924,292 
AND ELECTION PRACTICES 
All Other 
1,864,747 
1,902,040 
• 
Governmental Ethics and Election 
OTHER SPECIAL REVENUE FUNDS TOTAL 
4,731,889 
4,826,332 
Practices - Commission on 
0414 
Administrative Service Center 
0835 
GENERAL FUND 
Positions - Legislative Count 
3.000 
3.000 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
156,257 
158,132 
Positions - Legislative Count 
21.000 
21.000 
All Other 
35,110 
35,615 
Personal Services 
1,138,935 
1,170,491 
All Other 
233,075 
237,736 
GENERAL FUND TOTAL 
191.367 
193,747 
------
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,372,010 
1,408,227 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
4.000 
4.000 
DEPAIlTMEBT OF KHVIRONMKRTAL PIlOTECTION 
Personal Services 
251. 104 
262,385 
All Other 
3,566,226 
2,830,578 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions -
Legislative Count 
84.000 
84.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
3,817,330 
3,092,963 
P03itions -
FTE Count 
0.308 
0.308 
Personal Se~vices 
6,211,921 
6,310,501 
C<»!MISSION ON GOVERIIMKRTAL ETHICS 
All Other 
1.647,714 
1,659,836 
AND ELECTION PRACTICES 
----
GENERAL FUND TOTAL 
7,859,635 
7,970,337 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
3.000 
3.000 
?B 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Personal Services 
156,257 
158,132 
All Other 
36,296 
36,427 
All Other 
35,110 
35,615 
-------
HIGHWAY FUND TOTAL 
36,296 
36,427 
GENERAL FUND TOTAL 
191,367 
193,747 
DEPARTMENT SUMMARY -
FEDERAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
EXPENDITURES FUND 
REVENUE FUNDS 
Positions - Legislative Count 
106.000 
106.000 
Positions - Legislative Count 
4.000 
4.000 
Positions -
FTE Count 
1.392 
1. 392 
Personal Services 
251. 104 
262,385 
Personal Services 
7,630,538 
7,785,796 
All Other 
3,566,226 
2,830,578 
All Other 
4,606,223 
4,698,378 
OTHER SPECIAL REVENUE FUNDS TOTAL 
3,817.330 
3,092,963 
FEDERAL EXPENDITURES FUND TOTAL 
12,236,761 
12,484,174 
EXECUTIVE DEPAJ!TMElIIT 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Blaine House 
0072 
Positions - Legislative Count 
265.000 
265.000 
Positions -
FTE Count 
3.481 
3.481 
GENERAL FUND 
Personal Services 
18,744,553 
19,140,078 
Positions - Legislative Count 
6.500 
6.500 
All Other 
27. 926,079 
28,484,960 
Positions -
FTE Count 
0.684 
0.684 
Capital Expenditures 
293,500 
241. 600 
Personal Services 
439,703 
456,019 
Unallocated 
254,082 
258,081 
All Other 
68.401 
69,229 
, 
.. 
GENERAL FUND TOTAL 
508,104 
525,248 
Public Advocate 
0410 
Ombudsman Program 
0103 
OTHER SPECIAL REVENUE FUNDS 
GENERAL FUND 
Positions - Legislative Count 
10.000 
10.000 
• 
All Other 
127,505 
127,505 
Personal Services 
1,000,490 
1,009,840 
All Other 
499,876 
509,873 
GENERAL FUND TOTAL 
127,505 
127,505 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,500,366 
1,519,713 
Administration -
Executive -
Governor's Office 
0165 
EXECUTIVE DEPAllTMEHT 
GENERAL FUND 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
21. 500 
21. 500 
Positions - Legislative Count 
48.000 
48.000 
Personal Services 
1,765,864 
1. 824, 680 
positions -
FTE Count 
0.684 
0.684 
All Other 
381.190 
385,758 
Personal Services 
3,798,555 
3,874,695 
All Other 
1,808,114 
1. 831, 409 
GENERAL FUND TOTAL 
2,147,054 
2,210,438 
GENERAL FUND TOTAL 
5,606,669 
5,706,104 
Land for Maine's Future Fund 
0060 
DEPARTMENT SUMMARY -
FEDERAL 
OTHER SPECIAL REVENUE FUNDS 
EXPENDITURES FUND 
Positions - Legislative Count 
1.000 
1.000 
Positions - Legislative Count 
26.000 
26.000 
Personal Services 
70,177 
70,075 
Personal Services 
1,634,579 
1,658,163 
All Other 
49,040 
50,021 
All Other 
3,296,231 
3,362,157 
OTHER SPECIAL REVENUE FUNDS TOTAL 
119,217 
120,096 
FEDERAL EXPENDITURES FUND TOTAL 
4,930,810 
5,020,320 
Planning Office 
0082 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
GENERAL FUND 
Positions - Legislative Count 
22.000 
22.000 
Positions - Legislative Count 
20.000 
20.000 
Personal Services 
1,806,580 
1,824,812 
Personal Services 
1,592,988 
1,593,996 
All Other 
1,364,504 
1,406,195 
All Other 
1,231,018 
1,248,917 
OTHER SPECIAL REVENUE FUNDS TOTAL 
3,171,084 
3,231,007 
GENERAL FUND TOTAL 
2,824,006 
2,842,913 
FINANCE AUTHORITY OF MAIRE 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
26.000 
26.000 
Business Development Finance 
0512 
Personal Services 
1,634,579 
1,658,163 
All Other 
3,296,231 
3,362,157 
GENERAL FUND 
All Other 
34,405 
35,093 
FEDERAL EXPENDITURES FUND TOTAL 
4,930,810 
5,020,320 
GENERAL F,UND TOTAL 
34,405 
35,093 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
11. 000 
11.000 
Natural Resources and Marketing 
0513 
Personal Services 
735,913 
744,897 
All Other 
815,588 
846,301 
GENERAL FUND 
All Other 
185,696 
189,410 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,551. 501 
1. 591, 198 
GENERAL FUND TOTAL 
Student Financial Assistance 
Programs 
0653 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Dental Education 
FUND FOR A HEALTHY MAINE 
All Other 
0951 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Quality Child Care 
FUND FOR A HEALTHY MAINE 
All Other 
0952 
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 AO'.J:IIORI7Y OF MAIllE 
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 
185,696 
189,410 
13,116,449 
13,378,780 
13,116,449 
13,378,780 
134,000 
134,000 
134,000 
134,000 
183,882 
183,882 
183,882 
183,882 
145,356 
145,356 
145,356 
145,356 
100,000 
100,000 
100,000 
100,000 
13,336,550 
13,603,283 
13,336,550 
13,603,283 
134,000 
134,000 
134,000 
134,000 
HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
MAIllE FIRE PROTECTI<Ji 
SERVICES CCHaSSI(J!l 
Maine Fire Protection Services 
Commission 
0936 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIllE FIRE PROTECTI<Ji SERVICES 
CCHaSSI<Ji 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOOBDATI(J!l FOR BLOOD RESEARCH 
Scienceworks for ME 
0908 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOOBDATI(J!l FOR BLOOD RESEARCH 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
Governor Baxter School for the Deaf 
0941 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
'. 
429,238 
429,238 
429,238 
429,238 
• 
14,616 
14,616 
14,616 
14,616 
14,616 
14,616 
14,616 
14,616 
73,775 
73,775 
73,775 
73,775 
73,775 
73,775 
73,775 
73,775 
5,933,867 
6,052,545 
5,933,867 
6,052,545 
, 
" 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IlARHESS RACING PR<MYrIORAL BOAIID 
Harness Racing Promotional Board 
0873 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
IlARHESS RACING PR<MYrIORAL BOARD 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE BEAL"IB DATA ORGANIZATIOR 
Maine Health Data Organization 
FEDERAL EXPENDITURES FUND 
All Other 
0848 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE BEAL"IB DATA ORGANIZATIOR 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
positions - Legislative Count 
5,933,867 
5,933,867 
180,000 
180,000 
180,000 
180,000 
77,245 
77,245 
8.000 
591,989 
814,600 
1, 406,589 
77.245 
77,245 
8.000 
6,052,545 
6,052,545 
180,000 
180,000 
180,000 
180,000 
60,655 
60,655 
8.000 
606,906 
869,991 
1,476,897 
60,655 
60,655 
8.000 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE HISTORIC PRESERVATIOR C!»IMISSIOR 
Historic Preservation Commission 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
0036 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE HISTORIC PRESERVATIOR C!»IMISSIOR 
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 
591,989 
814,600 
1,406,589 
3.000 
256,810 
152,043 
408,853 
5.000 
339,521 
318,640 
658,161 
4.000 
6.731 
466,710 
115,885 
582,595 
3.000 
256,810 
152,043 
408,853 
5.000 
339,521 
318,640 
658,161 
606,906 
869,991 
1,476,897 
3.000 
257,315 
154,692 
412,007 
5.000 
349,517 
325,226 
674,743 
4.000 
6.731 
470,453 
117,951 
588,404 
3.000 
257,315 
154,692 
412,007 
5.000 
349,517 
325,226 
674,743 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE HISroRICAL SOCIETY 
Historical Society 
GENERAL FUND 
All Other 
0037 
GENERAL FUND TOTAL 
MAINE HISroRICAL SOCIETY 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE HOSPICE COUNCIL 
Maine Hospice Council 
GENERAL fUND 
All Other 
GENERAL FUND TOTAL 
MAINE HOSPICE COUNCIL 
0663 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE STATE HOUSING AUTHORITY 
Shelter Operating Subsidy 
0661 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Housing Authority - State 
0442 
4.000 
6.731 
4.66,710 
115,885 
582,595 
61,201 
61,201 
61,201 
61,201 
73,779 
73,779 
73,779 
73,779 
500,000 
500,000 
4.000 
6.731 
470,453 
117,951 
588,404 
61, 201 
61,201 
61,201 
61, 201 
73,779 
73,779 
73,779 
73,779 
500,000 
500,000 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Low-income Home Energy Assistance -
MSHA 
0708 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE STATE HOUSING AUTHORITY 
DEPARTMENT SU~\RY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE HUMAN RIGHTS COMMISSICII 
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 
8,500,000 
8,500,000 
500,000 
500,000 
8,500,510 
8,500,510 
8.000 
511,304 
47,376 
558,680 
4.000 
232,795 
67,944 
300,739 
1,071 
1,071 
'. 
8,500,000 
8,500,000 
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 
~ 
--
j 
IIlUIIE BIJMAII RIGJrIS ~SSI(JI 
Personal Services 
217,876 
228,770 
All Other 
7,167 
7,310 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
8.000 
8.000 
FEDERAL BLOCK GRANT FUND TOTAL 
225,043 
236,080 
.. 
Personal Services 
511,304 
512,470 
All Other 
47,376 
47,772 
OMS Operations-Regional 
0196 
GENERAL FUND TOTAL 
558,680 
560,242 
GENERAL FUND 
positions - Legislative Count 
123.500 
123.500 
DEPARTMENT SUMMARY -
FEDERAL 
Personal Services 
5,105,689 
5,275,913 
EXPENDITURES FUND 
All Other 
5,644,999 
5,847,315 
Positions - Legislative Count 
4.000 
4.000 
Personal Services 
232,795 
235,817 
GENERAL FUND TOTAL 
10,750,688 
11,123,228 
All Other 
67,944 
69,151 
FEDERAL EXPENDITURES FUND 
FEDERAL EXPENDITURES FUND TOTAL 
300,739 
304,968 
positions - Legislative Count 
147.000 
147.000 
Personal Services 
4,665,785 
4,786,551 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
All Other 
4,240,926 
4,368,816 
REVENUE FUNDS 
All Other 
1,071 
1,093 
FEDERAL EXPENDITURES FUND TOTAL 
8,906,711 
9,155,367 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,071 
1,093 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
8.000 
8.000 
DKPAR'IMERT OF IIUMAII SKllVICES 
Personal Services 
329,514 
340,866 
All Other 
10,537 
10,748 
Office of Management and Budget 
0142 
OTHER SPECIAL REVENUE FUNDS TOTAL 
340,051 
351, 614 
GENERAL FUND 
Positions -
Legislative Count 
48.500 
48.500 
FEDERAL BLOCK GRANT FUND 
Personal Services 
4,097,913 
4,160,069 
Positions - Legislative Count 
5.000 
5.000 
All Other 
606,275 
613,822 
Personal Services 
1,834,839 
1,923,534 
All Other 
80,191 
81,855 
GENERAL FUND TOTAL 
4,704,188 
4,773,891 
FEDERAL BLOCK GRANT FUND TOTAL 
1,915,030 
2,005,389 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
58.000 
58.000 
Training Programs and Employee 
Personal Services 
3,015,521 
3,058,976 
Assistance 
0493 
All Other 
2,938,412 
2,996,746 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDITURES FUND TOTAL 
5,953,933 
6,055,722 
All Other 
93,335 
95,202 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND TOTAL 
93,335 
95,202 
Positions -
Legislative Count 
5.500 
5.500 
Personal Services 
314,948 
324,654 
FHM - Service Center 
0957 
All Other 
114,701 
116,994 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS TOTAL 
429,649 
441,648 
Positions - Legislative Count 
10.000 
10.000 
Personal Services 
581, 047 
595,390 
FEDERAL BLOCK GRANT FUND 
All Other 
44,853 
44,928 
Positions - Legislative Count 
1. 000 
1.000 
FUND FOR A HEALTHY MAINE TOTAL 
Community Services Center 
0845 
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 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Purchased Social Services 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
0228 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
625.900 
35.000 
2.348.196 
191.164 
2.539.360 
27.000 
1.190.004 
271.115 
2.061.119 
25.474 
25.474 
12.000 
724.058 
44.317 
168.375 
11.637.465 
11.637.465 
4.041. 096 
4.041. 096 
271.223 
271.223 
1.000 
67.549 
640.318 
35.000 
2.312.941 
195.480 
2.568.421 
27.000 
1. 815. 524 
277.877 
2.093.401 
25,774 
25.774 
12.000 
738.201 
44.774 
782.975 
11.868.859 
11.868.859 
4.121.898 
4.121.898 
276.647 
276.647 
1.000 
67.668 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FHM - Purchased Social Services 
FUND FOR A HEALTHY MAINE 
All Other 
0961 
FUND FOR A HEALTHY MAINE TOTAL 
Head Start 
0545 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FHM - Head Start 
0959 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Child Care Services 
GENERAL FUND 
All Other 
0563 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Child Care Food Program 
FEDERAL EXPENDITURES FUND 
All Other 
0454 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Block Grant 
0716 
9,244.559 
9,312.108 
2.985.689 
2,985.689 
2.322.509 
2.322.509 
102.105 
102.105 
1. 350. 000 
1. 350. 000 
517.000 
517.000 
21,134.488 
27.134.488 
14.614.508 
14,614,508 
... 
" 
9,429,405 
9,497,073 
.. 
2,985,689 
2,985,6R9 
2,322,509 
2,322,509 
104,147 
104,147 
1. 350.000 
1,350,000 
517,000 
517,000 
27,677 , 106 
27,677 , 106 
14.614,508 
14,614,508 
, 
) 
• 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Child and Family 
Services - Central 
0307 
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 Olher 
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 
4,543,225 
4,543,225 
16.500 
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 
4,634,091 
4,634,091 
16.500 
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 
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 
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 
0128 
19.500 
1,161,887 
53,598,216 
54,760,103 
23.000 
1,521,696 
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 
19.500 
1,204,122 
58,017,309 
59,221,431 
23.000 
1,543,385 
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 
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 
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 
5,721,353 
11,221,620 
20.500 
1,324,558 
8,038,904 
9,363,462 
1.000 
65,755 
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 
5,821,084 
11,415,845 
20.500 
1,335,930 
8,183,659 
9,519,589 
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 
3,337,729 
7,282,202 
79,057 
79,057 
Health - Bureau of 
0143 
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 
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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health 
0191 
0167 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
84.500 
5,901,306 
3,250,279 
9,151,585 
121. 50il 
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 
426,220 
2,000,000 
2,000,000 
5,000 
5,000 
1.000 
59,468 
763,737 
... 
84.500 
5,985,679 
3,292,678 
9,278,357 
121. 500 
7,783,875 
38,918,121 
46,701,996 
67.000 
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 
• 
/ 
J 
FEDERAL EXPENDITURES FUND TOTAL 
823,205 
840,732 
FEDERAL BLOCK GRANT FUND TOTAL 
26,490 
26,490 
FEDERAL BLOCK GRANT FUND 
Tuberculosis Control Program 
0497 
) 
Positions - Legislative Count 
38.000 
38.000 
Personal Services 
2,561, 489 
2,625,156 
FEDERAL BLOCK GRANT FUND 
All Other 
542,858 
545,231 
positions - Legislative Count 
1.000 
1.000 
Personal Services 
45,222 
45,749 
FEDERAL BLOCK GRANT FUND TOTAL 
3,104,347 
3,170,387 
All Other 
32,235 
32,235 
Special Children's Services 
0204 
FEDERAL BLOCK GRANT FUND TOTAL 
77,457 
77,984 
FEDERAL BLOCK GRANT FUND 
FHM - Bureau of Health 
0953 
positions - Legislative Count 
17.000 
17.000 
Personal Services 
964,939 
990,468 
FUND FOR A HEALTHY MAINE 
All Other 
106,818 
106,857 
Positions - Legislative Count 
5.000 
5.000 
Personal Services 
292,140 
303,912 
FEDERAL BLOCK GRANT FUND TOTAL 
1,071,757 
1,097,325 
All Other 
19,464,999 
19,464,999 
-----
Plumbing - Control Over 
0205 
FUND FOR A HEALTHY MAINE TOTAL 
19,757,139 
19,768,911 
OTHER SPECIAL REVENUE FUNDS 
Community Family Planning 
0466 
Positions - Legislative Count 
7.000 
7.000 
Personal Services 
421. 670 
428,402 
GENERAL FUND 
All Other 
149,306 
152,242 
All Other 
215,748 
220,063 
OTHER SPECIAL REVENUE FUNDS TOTAL 
570,976 
580,644 
GENERAL FUND TOTAL 
215,748 
220,063 
Dental Disease Prevention 
0486 
Rape Crisis Control 
0488 
FEDERAL BLOCK GRANT FUND 
FEDERAL BLOCK GRANT FUND 
positions - Legislative Count 
2.000 
2.000 
All Other 
31.220 
31,220 
Personal Services 
137,794 
137,999 
All Other 
33,070 
33,070 
FEDERAL BLOCK GRANT FUND TOTAL 
31,220 
31. 220 
FEDERAL BLOCK GRANT FUND TOTAL 
170,864 
171, 069 
Risk Reduction 
0489 
Hypertension Control 
0487 
FEDERAL BLOCK GRANT FUND 
positions - Legislative Count 
4.000 
4.000 
FEDERAL BLOCK GRANT FUND 
Personal Services 
256,479 
262,094 
Positions - Legislative Count 
1.000 
1.000 
All Other 
180,331 
180,331 
Personal Services 
44,550 
45,077 
All Other 
25,000 
25,000 
FEDERAL BLOCK GRANT FUND TOTAL 
436,810 
442,425 
FEDERAL BLOCK GRANT FUND TOTAL 
69,550 
70,077 
Maine Water Well Drilling Program 
0697 
Sexually Transmitted Diseases 
0496 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
1. 000 
1.000 
FEDERAL BLOCK GRANT FUND 
Personal Services 
39,684 
41. 545 
All Other 
26,490 
26,490 
All Other 
42,253 
42,736 
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 
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 
81,937 
22.000 
1,319,439 
463,981 
1,783,420 
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 
84.281 
22.000 
1,363.288 
472.630 
1,835,918 
182,617 
182,617 
35.700 
35.700 
68.500 
3.984.302 
5,940,601 
9.924.903 
212.000 
11.777,003 
8,461,864 
20,238,867 
52.000 
2,933,873 
5,509,379 
8,443,252 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
State Supplement to Federal Supplemental 
Security Income 
0131 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy 
Families 
0138 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
1,138,722 
556,526 
1,695,248 
9,500,000 
9,500,000 
23,627,246 
23,627,246 
OTHER SPECIAL REVENUE FUNDS 
All Other 
113,970,922 
OTHER SPECIAL REVENUE F'JNDS 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 
Al1 Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
positions - Legislative Count 
Personal Services 
47,172,806 
47.172,806 
31.000 
L 959, 926 
4.067,909 
6,027.835 
761, 417 
761,417 
45.500 
2,448,106 
'-
"I 
1.195,658 
557,657 
1,753,315 
9,500,000 
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 
« 
, 
, 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence -
Regional 
0453 
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 
FHM -
BFI - 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 
GENERAL FUND 
All Other 
0130 
19,797,480 
22,245,586 
184.000 
10,167, 390 
501,094 
10,668,484 
189.500 
10,267, 721 
248,209 
10,515,930 
2.000 
103,068 
87,929 
190,997 
8.000 
1, 968,915 
724,082 
2,692,997 
1.000 
,024 
,926 
5,118,022 
19,751,996 
22,245,586 
184.000 
10,398,774 
501,881 
10,900,655 
189.500 
10,509,280 
253,684 
10,762,964 
2.000 
106,812 
89,711 
196,523 
8.000 
2,067,361 
748,565 
2,815,926 
1.000 
38,658 
39,599 
5,118,022 
GE~ERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Medical Services 
0129 
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 
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 
5,118,022 
732,000 
732,000 
85.000 
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 
5,118,022 
732,000 
732,000 
85.000 
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 
,R 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
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 
Nursing Facilities 
0148 
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 
FHM - Family Planning 
FUND FOR A HEALTHY MAINE 
All Other 
0956 
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 
334,621,616 
856,170,017 
856,170,017 
37.175,670 
37,175,670 
18,511.117 
18,511,117 
69,457,214 
69,457,214 
230,784,860 
230,784,860 
10,806,220 
10,806,220 
400,.000 
400,000 
17,058,855 
17,058,855 
363,548,762 
928,195,298 
928,195,298 
40,764,904 
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 
400,000 
400,000 
17,058,855 
17,058,855 
Coverage 
0973 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Donated Dental 
0958 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Youth in Need of Services Pilot 
Program 
3 
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 
0076 
OTHER SPECIAL REVENUE FUNDS 
All Other 
36,250 
36,250 
375,000 
375,000 
2.000 
106,184 
61,363 
167,547 
18,000 
18,000 
4.000 
221,307 
4,866,139 
5,087. 446 
51,000 
" 
36,250 
36,250 
375,000 
375,000 
2.000 
112,027 
62,591 
174,618 
18,000 
18,000 
4.000 
231,150 
4,963,589 
5,194,739 
52,020 
, 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
51,000 
FHM - Human Leukocyte 
FUND FOR A HEALTHY MAINE 
All Other 
0962 
FUND FOR A HEALTHY MAINE TOTAL 
DEPAR7MEBT OF BIIMAIII SERVICES 
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 
136,145 
136,145 
1, 290.000 
75,546,665 
579,033,538 
654,580,203 
1,087.000 
58,677,756 
1,238,940.873 
52,020 
136,145 
136,145 
1,290.000 
77,444,068 
615,183,668 
692,627,736 
1,087.000 
60,036,320 
1,314,668,304 
FEDERAL EXPENDITURES FUND TOTAL 
1,297,618,629 
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 
17.000 
978,172 
41,533.133 
42, 5ll, 305 
140.500 
12,731.025 
130,652,532 
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 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPARTMENT SUMMARY -
GENERAL BOND 
FUND-ARBITRAGE 
All Other 
GENERAL BOND FUND-ARBITRAGE TOTAL 
MAIRE HUMANITIES COUNCIL 
Humanities Council 
GENERAL FUND 
All Other 
0942 
GENERAL FUND TOTAL 
MAIBE HUMANITIES COOJICIL 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE INDIAlil TRIBAL-STATE C(»tNISSIGf 
Maine Indian Tribal-State Commission 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE INDIAlil TRIBAL-STATE a»IMISSIGf 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR7MEBT OF INLAND FISHERIES 
AND IfILDLIFE 
143,383,557 
2,000,000 
2,000,000 
75,501 
75,501 
75,501 
75,501 
0554 
38,384 
38,384 
38,384 
38.384 
Office of the Commissioner -
IF&W 
0529 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
7.000 
522,009 
296,230 
145,032,661 
2,400,000 
2,400,000 
15,501 
15,501 
75,501 
15,501 
38,384 
38,384 
38,384 
38,384 
7.000 
521,698 
297,484 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
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 
0829 
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 
818,239 
124,914 
91,953 
216,867 
100,510 
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 
819,182 
124,829 
93,793 
218,622 
100,520 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing Services -
IF&W 
0531 
GENERAL FUND 
Positions - Legislative Count 
Positions - FTE 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 
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 
102,152 
160,954 
22.000 
0.308 
1,035,411 
797,480 
1,832,891 
71,400 
71,400 
142,800 
142,800 
10,200 
150,000 
160,200 
43.000 
1. 507 
1,633,185 
432,588 
46,250 
2,112,023 
1,467,319 
455,602 
138,750 
2,062,171 
" 
104,194 
165,385 
22.000 
0.308 
1,059,784 
806,239 
1,866,023 
72,828 
72,828 
145,655 
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 
• 
" 
,. 
• 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fisheries and Hatcheries 
Operations 
0535 
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Ot.her 
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 
3.000 
165,029 
115,264 
9,700 
289,993 
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 
8.000 
495,803 
131,229 
75,000 
702,032 
3.000 
169,359 
116,592 
o 
285,951 
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 
Waterfowl Habitat Acquisition 
and Management 
0561 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, 
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 
12,240 
68,000 
80,240 
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 
12,485 
68,000 
80,485 
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 
'\. 
~
OTHER SPECIAL REVENUE FUNDS 
DEPAR"DIKRT OF INLlIND FISHERIES 
Positions - Legislative Count 
6.000 
6.000 
AND WILDLIFE 
Personal Services 
376,528 
394,672 
All Other 
91,800 
93,635 
DEPARTMENT SUMMARY -
GENERAL FUND 
Capital Expenditures 
60,000 
66,000 
Positions - Legislative Count 
295.000 
295.000 
Unallocated 
1,068,000 
1,107,984 
Positions -
FTE Count 
9.464 
9.464 • 
Personal Services 
17,469,351 
17,736,065 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,596,328 
1,662,291 
All Other 
5,784,327 
5,856,211 
Capital Expenditures 
324,200 
258,250 
Whitewater Rafting -
IF&W 
0539 
GENERAL FUND TOTAL 
23,577,878 
23,850,525 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
1.000 
1.000 
DEPARTMENT SUMMARY -
FEDERAL 
Personal Services 
67,688 
67,593 
EXPENDITURES FUND 
All Other 
14,550 
14,600 
Personal Services 
3,076,559 
3,110,484 
All Other 
1,924,606 
1,965,317 
OTHER SPECIAL REVENUE FUNDS TOTAL 
82,238 
82,193 
Capital Expenditures 
546,300 
486,450 
ATV Safety and Educational 
FEDERAL EXPENDITURES FUND TOTAL 
5,547,465 
5,562,251 
Program 
05&9 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
GENERAL FUND 
REVENUE FUNDS 
All Other 
259,973 
260,079 
Positions - Legislative Count 
23.500 
23.500 
Personal Services 
1,479,735 
1, 526, 211 
GENERAL FUND TOTAL 
259,973 
260,079 
All Other 
2,326,847 
2,370,166 
Capital Expenditures 
697,700 
694,000 
Departmentwide IF&W 
0600 
Unallocated 
2,508,814 
2,548,798 
-----
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7,013,096 
7,139,175 
Personal Services 
175,000 
175,000 
All Other 
30,826 
30,826 
JUDICIAL DEPAJl'IMEHT 
------
GENERAL FUND TOTAL 
205,826 
205,826 
Courts -
Supreme, Superior and 
District 
0063 
Support Landowners Program 
0826 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
464.000 
464.000 
Personal Services 
Personal Services 
28,578,038 
30,272,242 
All Other 
33,784 
34,461 
All Other 
27,256,108 
28,274,800 
Capital Expenditures 
473,000 
400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
34,677 
35,376 
GENERAL FUND TOTAL 
56,307,146 
58,947, 042 
Sport Hunter Program 
0827 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
4.500 
4.500 
Personal Services 
2,710 
2,759 
Personal Services 
1, 881,402 
2,021,816 
All Other 
10,200 
10,404 
All Other 
642,700 
651,644 
-------
OTHER SPECIAL REVENUE FUNDS TOTAL 
12,910 
13,163 
FEDERAL EXPENDITURES FUND TOTAL 
2,524,102 
2,673,460 
· . 
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 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
JUDICIAL DEPAJr.DIKIIT 
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 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
5.500 
400,931 
2,723,258 
3,124,189 
1.000 
84,131 
2,550 
86,681 
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 
84,131 
2,550 
86,681 
4.500 
422,440 
2,776,922 
3,199,362 
1.000 
90,243 
2,601 
92,844 
464.000 
30,272,242 
28,274,800 
400,000 
58,947,042 
4.500 
2,021,816 
651, 644 
2,673,460 
4.500 
422,440 
2,776,922 
3,199,362 
1.000 
90,243 
2,601 
92,844 
DEPAJr.DIKIIT OF LABOR 
Governor's Training Initiative 
Program 
0842 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
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 
403,474 
2,949,758 
3,353,232 
795,028 
795,028 
19.000 
1,097,735 
6,367,119 
7,464,854 
104.000 
6,023,559 
10,001,615 
30,800 
16,055,974 
255,510 
255,510 
4.000 
1,142,627 
1,014,200 
2,156,827 
411,771 
3,007,471 
3,419,242 
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 
2,196,982 
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 
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 Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
210.500 
11. 615 
11,424,705 
21, 959,856 
121,000 
33,505,561 
275,773 
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 
210.500 
11. 615 
11,778,899 
22,399,056 
111,200 
34,289,155 
281,287 
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 
FEDERAL EXPENDITURES FUND TOTAL 
Safety Education and Training 
Programs 
0161 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
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 
0160 
GENERAL FUND 
Positions - Legislative Couut 
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 
435,060 
24.000 
1,734,999 
1,177 ,409 
37,510 
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 
~~ 
446,146 
24.000 
1,775,884 
1,200,957 
37,510 
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 
" 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY TRUST FUND 
All Other 
EMPLOYMENT SECURITY TRUST 
FUND TOTAL 
Blind and Visu'ally 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 REVEmJE FUNDS TOTAL 
Rehabilitation Services -
Medicaid 
0965 
GENERAL FUND 
All Other 
7.345 
15,190,391 
21, 442, 2B7 
B3,800 
36,716.478 
799.299 
1,008,708 
1,808.007 
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 
7.345 
15.583.403 
21.871,134 
137,000 
37.591. 537 
820.145 
1.028,880 
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 
237,292 
3,771,543 
2.000 
106,646 
94,292 
200,938 
4.225.587 
GENERAL FUND TOTAL 
Administration -
Labor 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
0030 
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'DCEHT 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 
4,142,731 
256,215 
39.319 
1.240 
296,774 
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 
4.225,587 
262,635 
39,657 
2,180 
304,472 
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 
\. 
t" 
Personal Services 
3,165,148 
3,239,855 
All Other 
4,729,283 
5,271.838 
All Other 
3,219,676 
3,278,965 
Capital Expenditures 
68,200 
25,000 
Capital Expenditures 
38,074 
38,756 
GENERAL FUND TOTAL 
22,062,459 
24,012,432 
OTHER SPECIAL REVENUE FUNDS TOTAL 
6,422,898 
6,557,576 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT SUMMARY -
EMPLOYMENT 
Personal Services 
SECURITY TRUST FUND 
All Other 
All Other 
112,200,000 
114,532,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY TRUST 
FUND TOTAL 
112,200,000 
114,532,880 
Uniform State Laws -
Commission on 
0242 
LAM AND LEGISLATIVE REFERENCE LIBRARY 
GENERAL FUND 
Law and Legislative Reference 
All Other 
27,200 
27,200 
Library 
0636 
GENERAL FUND TOTAL 
27,200 
27,200 
GENERAL FUND 
Positions -
Legislative Count 
14.500 
14.500 
Study Commissions -
Funding 
0444 
Personal Services 
1,170,474 
1,176,175 
All Other 
341,803 
373,578 
GENERAL FUND 
Personal Services 
15,880 
11.250 
GENERAL FUND TOTAL 
1.512,277 
1,549,753 
All Other 
30,600 
18,750 
LAM AND LEGISLATIVE REFERENCE LIBRARY 
GENERAL FUND TOTAL 
46,480 
30,000 
DEPARTMENT SUMMARY -- GENERAL FUND 
FEDERAL EXPENDITURES FUND 
Positions -
Legislative Count 
14.500 
14.500 
All Other 
Personal Services 
1,170,474 
1.176.175 
All Other 
341,803 
373,578 
FEDERAL EXPENDITURES FUND TOTAL 
------
GENERAL FUND TOTAL 
1.512,277 
1.549,753 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
4,180 
4,180 
LEGISLATURK 
All Other 
8,500 
8,500 
Interstate Cooperation -
OTHER SPECIAL REVENUE FUNDS TOTAL 
12.680 
12,680 
Commission on 
0053 
State House and Capitol Park 
GENERAL FUND 
Commission 
0615 
All Other 
177,198 
177,198 
GENERAL FUND 
GENERAL FUND TOTAL 
177,198 
177,198 
All Other 
67,834 
67,834 
Legislature 
0081 
GENERAL FUND TOTAL 
67,834 
67,834 
GENERAL FUND 
Education Research Institute 
0824 
Positions -
Legislative Count 
143.500 
143.500 
Positions -
FTE Count 
39.449 
39.449 
GENERAL FUND 
Personal Services 
17,264,976 
18.715,594 
All Other 
150.000 
150,000 
Personal Services 
2,179,014 
2,212,591 
GENERAL FUND TOTAL 
150,000 
150,000 
All Other 
921,127 
928,744 
LEGISLAnJlIE 
GENERAL FUND TOTAL 
3,100,141 
3,141, 335 
DEPARTMENT SUMMARY -
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
l43.500 
143.500 
Positions - Legislative Count 
12.000 
12.000 
Positions -
FTE Count 
39.449 
39.449 
Personal Services 
616,692 
631,079 
Personal Services 
17,280,856 
18,726,844 
All Other 
611,898 
624,136 
All Other 
5,182,115 
5,712,820 
-----
Capital Expenditures 
68,200 
25,000 
FEDERAL EXPENDITURES FUND TOTAL 
1,228,590 
1,255,215 
GENERAL FUND TOTAL 
22,531,171 
24,464,664 
OTHER SPECIAL REVENUE FUNDS 
l4 
All Other 
43,191 
44,055 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
43,191 
44,055 
All Other 
Library Special Acquisitions 
FEDERAL EXPENDITURES FUND TOTAL 
Fund 
0260 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
GENERAL FUND 
REVENUE FUNDS 
All Other 
Personal Services 
4,400 
4,400 
All Other 
8,755 
8,760 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS TOTAL 
13,155 
13,160 
MAIRE STATE LIBRARY 
MAIRE STATE LIBRARY 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
47.000 
47.000 
Statewide Library Information 
Personal Services 
2,488,400 
2,521, 611 
System 
0185 
All Other 
1,426,510 
1,444,636 
GENERAL FUND 
GENERAL FUND TOTAL 
3,914,910 
3,966,247 
All Other 
204,000 
208,080 
DEPARTMENT SUMMARY -
FEDERAL 
GENERAL FUND TOTAL 
204,000 
208,080 
EXPENDITURES FUND 
positions - Legislative Count 
12.000 
12.000 
Administration - Library 
0215 
Personal Services 
616,692 
631, 079 
All Other 
611,898 
624,136 
GENERAL FUND 
Positions - Legislative Count 
4.000 
4.000 
FEDERAL EXPENDITURES FUND TOTAL 
1,228,590 
1,255,215 
Personal Services 
309,386 
309,020 
All Other 
300,883 
307,312 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
GENERAL FUND TOTAL 
610,269 
616,332 
All Other 
43,191 
44,055 
Maine State Library 
0217 
OTHER SPECIAL REVENUE FUNDS TOTAL 
43,191 
44,055 
GENERAL FUND 
ADVISORY BOARD FOR LICERSURE OF 
Positions - Legislative Count 
43.000 
43.000 
WATER TREATMENT PLAIIT 
Water Treatment Plant Operators -
Board of Certification 
0104 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADVISOIlY BOARD FOR LICENSUllE OF 
WATER 'rJlEA'.IMENT PLART 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PIl<HJ'.rICli COUNCIL 
Lobster Promotion Fund 
0701 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PRCMJrICli COUNCIL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAJr.lJIEIIT OF NAKIIIE 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 
28,208 
28,208 
28,208 
28,208 
479,757 
479,757 
479,757 
479,757 
34.500 
2,975,320 
1, 081,087 
77,500 
4,133,907 
25.500 
3.500 
28,766 
28,766 
28,766 
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 
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 
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 
1,135,155 
283,661 
1,418,816 
14.000 
2.500 
921, 196 
908,254 
50,000 
1,879,450 
49.000 
3,539,619 
672,811 
154,000 
4,366,430 
2.000 
133,710 
66,206 
199,916 
6.000 
414,903 
494,473 
130,000 
1,039,376 
7.000 
505,144 
83,377 
588,521 
1, 158, 297 
289,334 
1,447,631 
14.000 
2.500 
945,320 
926,415 
16,000 
1,887,735 
49.000 
3,602,831 
686,801 
157,000 
4,446,632 
2.000 
137,123 
67,530 
204,653 
6.000 
424,013 
504,345 
130,000 
1,058,358 
7.000 
510,447 
85,024 
595,471 
" 
,. 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative 
Services 
0258 
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 
DEPl\Jl"DmBT OF MAIUJIIE 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 
2.000 
134.892 
35.155 
170.047 
17.500 
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 
2.000 
136.266 
35.857 
172.123 
17.500 
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 
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 
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 AUTHORITY 
Maine Military Authority 
0169 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
All Other 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND TOTAL 
MAIRE MILITARY AUTHORITY 
DEPARTMENT SUMMARY -
MAINE 
MILITARY AUTHORITY ENTERPRISE 
FUND 
All Other 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND TOTAL 
MAIRE _ICIPAL BCtiD IIAI!flt 
Maine Municipal Bond Bank -
Maine Rural 
27.000 
2.500 
1.774.434 
1.689.613 
180.000 
3.644.107 
7.874.337 
7. 874. 337 
7.874.337 
7.874.337 
9.052.530 
9.052.530 
9.052.530 
9.052.530 
27.000 
2.500 
1.816.297 
1.723.442 
146.000 
3.685.739 
8.031.825 
8.031.825 
8.031.825 
8.031.825 
9.068.023 
9.068.023 
9.068.023 
9.068.023 
Water Association 
0699 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE MllNICIPAL IKJ!ID BANK 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE &TATE MUSEUM 
Research and Collection -
Musewn 
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 MUSEUM 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
98,865 
98,865 
98,865 
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 
98,865 
98,865 
98,865 
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 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 
0553 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PIRE TREE LEGAL ASSISTANCE 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE POTAro BOARD 
Potato Board 
0429 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIllE POTATO BOARD 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'J."MEHT OF PROFESSICIfAL AND 
'\
352,500 
355,943 
1,768,715 
1, 793,046 
72,376 
73,525 
72,376 
73,525 
213,088 
216,771 
213,088 
216,771 
145,459 
145,459 
145,459 
145,459 
145,459 
145,459 
145,459 
145,459 
1,326,000 
1,352,520 
1, 326,000 
1,352,520 
1,326,000 
1,352,520 
1,326,000 
1,352,520 
·' 
FDWiCIAL REGOLATI<JI 
OTHER SPECIAL REVENUE FUNDS 
Financial Institutions - Bureau of 
0093 
Positions - Legislative Count 
13.000 
13.000 
Personal Services 
879,232 
900,222 
OTHER SPECIAL REVENUE FUNDS 
All Other 
295,117 
301,048 
• 
Positions - Legislative Count 
19.000 
19.000 
Personal Services 
1,400,303 
1,409,643 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,174,349 
1,201.270 
All Other 
769,166 
735,897 
Engineers - Board of Registration 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,169.469 
2,145,540 
for Professional 
0369 
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 
A1l 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 
1,112.494 
1,131,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
7,803,878 
7,937,526 
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 
All 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 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Optometry - Board of 
0385 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAJr.DIBIIIT OF PROFESSIaiAL AIm 
FIJIARCIAL REGULATIai 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
positions - Legislative Count 
positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF PROGIlAM EVALUATIai 
AIm ACCOOlITABILITr 
Office of Program Evaluation and 
Government Accountability 
0976 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFFICE OF PROGRAM EVALUATICIf 
AIm ACCOIJRTABILITr 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2.000 
101,013 
119,295 
220,308 
1.000 
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 
2.000 
103,325 
127,859 
231,184 
1.000 
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 
1,062,550 
7.500 
754,491 
308,059 
1,062,550 
STATE BOARD OF PROPERT!" TAX KEVIEW 
Property Tax Review - State 
Board of 
0357 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
STATE BOARD OF PROPERT!" TAX REVIEW 
DEPARTMENT SUMMARY - GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAINE PUBLIC BROADCASTIIIG CORPORATICIf 
Maine Public Broadcasting 
Corporation 
0033 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAIRE POBLIC BROAIlCASTII!IG CORPORATICIf 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT OF PUBLIC SAFETY 
Computer Crimes 
0048 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Capitol Security - Bureau of 
0101 
0.500 
22,161 
76,301 
98,462 
0.500 
22,161 
76,301 
98,462 
2,340,623 
2,340,623 
2,340,623 
2,340,623 
60,601 
68,272 
128,873 
0.500 
22,223 
76,468 
98,691 
0.500 
22,223 
76,468 
98,691 
2,340,623 
2,340,623 
2,340,623 
2,340,623 
o 
68,272 
68,272 
" 
("' 
.. -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
GENERAL FUND 
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 
.000 
665,718 
45,322 
711,040 
401.000 
14,125,946 
3,387,950 
924,400 
18,438,296 
21,189,089 
5,261, 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 
13.000 
679,075 
46,112 
725,187 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 
0327 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
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 
30,600 
37.500 
2,690,000 
446,956 
270,000 
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, 668,100 
81,600 
81, 600 
9.000 
855,304 
178,277 
14,500 
31,211 
37.500 
2,399,260 
449,777 
° 
2,849,037 
.000 
1,043,241 
227,307 
98,000 
1,368,548 
3.000 
179,789 
798,126 
977,915 
1,668,756 
1,668,756 
81,631 
81,631 
9.000 
864,714 
172,415 
52,000 
HIGHWAY FUND TOTAL 
Turnpike Enforcement 
0547 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
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 
HIGHW.~Y FUND 
Positions - Legislative Count 
Personal Services 
All 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 
1.048,081 
41. 000 
4,066,063 
363,464 
317,600 
4,747,127 
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 
1. 089, 129 
41.000 
4,130,834 
366,617 
323,600 
4,821,051 
14.000 
999,001 
243,110 
o 
1,242,111 
49.000 
4,020,491 
418,238 
275,000 
4,713,729 
103,000 
289,000 
392,000 
3.500 
198,982 
19,767 
FUND FOR A HEALTHY MAINE TOTAL 
Administration - Public Safety 
0088 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
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 
211,894 
7.500 
511,691 
43,323 
555,014 
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 
.. 
" 
218,749 
7.500 
514,441 
44,289 
558,730 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Safety DPS 
0457 
HIGHWAY FUND 
positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY 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 
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 REVENUE FUNDS TOTAL 
Emergency Services Communication 
Bureau 
0790 
OTHER SPECIAL REVENDE FUNDS 
Positions - Legislative Count 
894,999 
5.000 
314,254 
349,447 
663,701 
1,640,569 
1,640,569 
1. 000 
53,336 
290,732 
344,068 
6.000 
381, 712 
896,207 
1, 277,919 
98,670 
98,670 
1.000 
59,835 
20,989 
80,824 
5.000 
907,982 
5.000 
317,315 
350,658 
667,973 
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 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT OF PUBLIC SAFETY 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
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 COMMISSION 
392,397 
7,292,919 
7,685,316 
466.500 
18,357,317 
6,132,726 
924,400 
25,414,443 
89.000 
28,090,815 
6,569,057 
1,821,100 
36,480,972 
5.000 
338,595 
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 
395,048 
7,304,161 
7,699,209 
466.500 
18,592,171 
6,054,632 
858,400 
25,505,203 
89.000 
28,566,761 
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 
198,982 
19,767 
218,749 
Public Utilities - Administrative 
Division 
0184 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Conservation Program Fund 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0967 
OTHER SPECIAL REVENUE FUNDS TOTAL 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOARD OF TRUSTEES OF nm MAIllE STATE 
RETIREMENT SYSTEM 
Retirement System - Retirement 
Allowance Fund 
0085 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BOARD OF TRUSTEES OF nm MAIllE STATE 
60.500 
0.500 
5,367,820 
1.039,265 
6,407,085 
7,200,000 
7,200,000 
3.000 
337,319 
962,681 
1,300,000 
63.500 
0.500 
5,705,139 
9,201,946 
14,907,085 
207,042 
207,042 
60.500 
0.500 
5,543,916 
1,079,326 
6,623,242 
7,200,000 
7,200,000 
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 
RETIREMENT SYSTEM 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0322 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT SUMMARY - GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY - OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIllE SCIERCE AHD TECHNOLOGY nxJJIDATION 
Maine Science and Technology 
Foundation 
0596 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIllE SCIERCE AHD TECHNOLOGY FOURDATION 
207,042 
233,348 
207,042 
233,348 
53,537 
53,537 
53,537 
53,537 
32,130 
32,773 
32,130 
32,773 
53,537 
53,537 
53,537 
53,537 
32,130 
32,773 
32,130 
32,773 
1.529,314 
1,529,314 
1. 529, 314 
1,529,314 
· 
-
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT OF THE 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 
1,529,314 
1,529,314 
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 
1, 529,314 
1,529,314 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Motor Vehicles 
HIGHWAY FUND 
Positions -
Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
0077 
FEDERAL EXPENDITURES FUND TOTAL 
Municipal Excise Tax Reimbursement 
Fund 
0871 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT 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 
12,989 
118,314 
385.000 
0.308 
19,337,695 
10,940,015 
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 
13,248 
121,885 
385.000 
0.308 
19,753,812 
11.041.428 
238,373 
31,033,613 
485,423 
485,423 
836,390 
836,390 
57.000 
3,211,980 
960,985 
28,560 
4,201,525 
385.000 
0.308 
19,753,812 
11,041.428 
238,373 
31.033,613 
31,028 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions -
Legislative Count 
Personal Services 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ST. CROIX INTERNATICIfAL WATERWAY 
COMMISSICIf 
St. Croix International Waterway 
Commission 
0576 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
ST. CROIX INTERNATICIfAL WATERWAY 
CC»4MISSICIf 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RESERVE FOND FOR STATE HOUSE 
PRESERVATICIf AND MAINTENANCE 
Reserve Fund for State House 
Preservation and Maintenance 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
RESERVE FOND FOR STATE HOUSE 
PRESERVATICIf AND MAINTENANCE 
0975 
DEPARTMENT SUMMARY -
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
478,336 
507,776 
2.500 
134,756 
626,136 
960,694 
24,916 
24,916 
24,916 
24,916 
600,000 
600,000 
600,000 
600,000 
467,973 
519,001 
2.500 
139,662 
666,555 
1,006.217 
24.916 
24.916 
24.916 
24.916 
600.000 
600.000 
600.000 
800.000 
BOARD OF TRUSTEES OF THE MAINE 
TECHNICAL COLLEGE SYSTEM 
Maine Technical College System _ 
Board of Trustees 
0556 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOARD OF TRUSTEES OF THE MAINE 
TECHlilICAL COLLEGE SYSTEM 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPAR'lMENT OF TRANSPORTATICIf 
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 
0337 
43.090.330 
43.090.330 
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 
' ... 
43.952.143 
43.952,143 
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 
" 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bond Interest -
Highway 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Bond Retirement -
Highway 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
0358 
0359 
Highway and Bridge Improvement 
0406 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
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 
802,848 
5,000,000 
6,366,244 
390,416 
247,860 
1,200,000 
1, 838, 276 
3,022,015 
3,022,015 
16,015,000 
16,015,000 
182,352 
182,352 
547.000 
22.538 
16,842,257 
12,230,303 
31,640,399 
60,712,959 
20,048,369 
15,844,585 
149,030,653 
184,923,607 
818,906 
5,000,000 
6,410,083 
411,369 
252,817 
1,200,000 
1,864,186 
2,238,506 
2,238,506 
12,560,000 
12,560,000 
190,085 
190,085 
547.000 
22.538 
17,662,751 
12,773,409 
32,931,845 
63,368,005 
21,045,397 
16,161,479 
149,030,653 
186,237,529 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Collector Road Program 
HIGHWAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
0505 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Aeronautics 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
0294 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Ports and Marine 
Transportation 
0298 
GENERAL FUND 
All Other 
1, 020, 000 
7,500,000 
8,520,000 
804,171 
2,044,258 
33,985 
2,882,414 
10,957 
26,520 
200,000 
237,477 
63,750 
62,500 
126,250 
366,535 
366,535 
2,156,797 
500,000 
2,656,797 
204,000 
204,000 
2,849,698 
1. 040, 400 
7,500,000 
8,540,400 
837,356 
2,074,810 
33,985 
2,946,151 
11,424 
27,050 
200,000 
238,474 
65,025 
62,500 
127,525 
368,608 
368,608 
2,199,934 
500,000 
2,699,934 
208,080 
208,080 
3,004,982 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Ports and Marine Transportation 
0323 
MARINE PORTS FUND 
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 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
0443 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,849,698 
150,000 
150,000 
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 
262,656 
3,004,982 
150,000 
150,000 
103,959 
103,959 
399,960 
399,960 
66.500 
7.391 
4,320,808 
1,964,561 
6,285,369 
566,719 
566,719 
314,740 
7,776,534 
1,000,000 
9,091,274 
262,656 
262,656 
Van-pool Services 
0451 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Maintenance 
0330 
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 
74,274 
70,183 
144,457 
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 
3,296,174 
1,868,060 
34,886 
5,199,120 
2,336,598 
2,908,566 
130,000 
5,375,164 
306,000 
306,000 
\. 
" 
75,759 
70,183 
145,942 
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 
, 
oJ 
HIGHWAY FUND 
positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Island Town Refunds -
Highway 
0334 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
Motor Transport Service 
HIGHWAY GARAGE'FUND 
0347 
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 
20.000 
164.000 
11,111,275 
5,237,906 
305,000 
16,654,181 
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 
Page l40-LR2000(1) 
20.000 
164.000 
11,558,074 
5,313,712 
305,000 
17,176,786 
98,838 
98,838 
71. 000 
169.000 
14,695,429 
16,957,682 
31, 653,111 
1.000 
65,408 
138,961 
204,369 
639,846 
639,846 
11,128 
769,452 
780,580 
184,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration and Planning 
0339 
HIGHWAY FUND 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
181,020 
166.000 
0.544 
10,524,210 
5,819,672 
260,000 
16,603,882 
153, 000 
153,000 
Suspense Receivable - Transportation 
0344 
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'IMENT OF TRAMSPORTATHI'I 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
HIGHWAY FUND 
Positions - Legislative Count 
509,627 
850,668 
153,015 
1,513,310 
12,700 
12,700 
239,190 
239,190 
1.000 
244,917 
3,910,801 
4,155,778 
903.000 
184,640 
166.000 
0.544 
11,013,355 
5,905,577 
260,000 
17,178,932 
156,060 
156,060 
530,725 
867,681 
153,015 
1,551,421 
6,350 
6,350 
243,973 
243,973 
1.000 
255,493 
4,079,270 
4,334,763 
903.000 
positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DEPARTMENT SUMMARY -
FEDERAL 
EXPENDITURES FUND 
Personal Service~ 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
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 
1,172.601 
104,927,707 
112,390,858 
46,053,191 
263,371,756 
23,270,570 
30,267,731 
155,860,653 
209,398,954 
900,043 
3,865,112 
9,748,354 
14,513,509 
71.000 
169.000 
14,076,029 
16,612,279 
30,688,308 
66.500 
7.391 
4,113,801 
1,92L160 
6,034,961 
39L 814 
391,814 
10L 838 
1,172.601 
109,400,855 
110,119,744 
47,938,360 
267,458,959 
24,416,246 
30,870,092 
155,860,653 
211, 146, 991 
942,094 
3,942,412 
9,748,354 
14,632,860 
71.000 
169.000 
14,695,429 
16,957,682 
3L653,111 
66.500 
7.391 
4,320,806 
1,964,561 
6,285,369 
399,960 
399,960 
103,959 
MARINE PORTS FUND TOTAL 
OFFICE OF THE TREASURER OF STATE 
Administration - Treasury 
0022 
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 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Debt Service -
Treasury 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0021 
State - Municipal Revenue Sharing 
OTHER SPECIAL REVENUE FUNDS 
0020 
101,638 
18.000 
1,026,638 
317,344 
1,343,962 
1.000 
46,923 
11,413 
58,336 
284,950 
284,950 
89,035,616 
89,035,616 
All Other 
113,794,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
113,794,400 
Passamaquoddy Sales Tax Fund 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0915 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF THE TREASURER OF STATE 
DEPARTMENT SUMMARY -
GENERAL FUND 
Positions - Legislative Count 
16,800 
16,800 
18.000 
\. 
103,959 
18.000 
L056,681 
319,230 
1,377,911 
1.000 
49,607 
11,811 
61,418 
290,781 
290,781 
97,011,971 
97,011,971 
120,106,998 
120,106,998 
16,800 
16,800 
18.000 
r· 
.. : 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTHER SPECIAL 
REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
1,026,638 
89,352,960 
90,379,598 
1.000 
46,923 
113,822,613 
OTHER SPECIAL REVENUE FUNDS TOTAL 
113,869,536 
DEPARTMENT SUMMARY -
ABANDONED 
PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
BOARD OF TRUSTEES OF TIlE UNIVERSITY 
OF MAINE SYSTEM 
Educational and General Activities -
UMS 
0031 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTBER 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 
284,950 
284,950 
178,944,146 
178,944,146 
956,137 
956,137 
2,500,000 
2,500,000 
306,000 
306,000 
1,058,681 
97,331,201 
98,389,882 
1.000 
49,607 
120,135,609 
120,185,216 
290,781 
290,781 
182,573,057 
182,573,057 
975,260 
975,260 
2,500,000 
2,500,000 
312,120 
312,120 
BOARD OF TRUSTEES Of' TIlE UNIVERSITY 
OF MAINE SYSTEM 
DEPARTMENT SUMMARY -
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENT SUMMARY -
OTBER SPECIAL 
REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1IORXERS' CCNPENSATI(IIf 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 
OTBER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0751 
OTBER SPECIAL REVENUE FUNDS TOTAL 
1IORKERS' CCNPENSATI(IIf BOARD 
DEPARTMENT SUMMARY -
OTBER SPECIAL 
REVENUE FUNDS 
Positions -
Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
181,750,146 
181, 7 50,146 
956,137 
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 
1,307,926 
7,162,112 
185,385,177 
185,385,177 
975,260 
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 
7,263,143 
PARTB 
Sec. B·1. 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. 
ADIIIRISDATIVE Al'ID FINANCIAL 
SERVICES, DEPAR"IMENT OF 
Higher Education Cost-Savings Incentive Program 
0969 
Initiative: Provides funds for incentives for the University of 
Maine System, the Maine Technical College System and the Maine 
Maritime 
Academy 
to 
adopt 
administrative 
and 
other 
service 
delivery practices to achieve savings to be used for the purposes 
set forth in Part 00. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
$1,000,000 
1,000,000 
I-12 Education Cost-Savings Incentive Program 
0979 
2004-05 
$0 
o 
Initiative: 
Provides 
funds 
for 
incentives 
for 
school 
administrative units to adopt administrative and other service 
delivery practices to achieve savings to be used for the purposes 
set forth in Part 00. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Accounts and Control -
Bureau of 
0056 
2003-04 
o 
o 
2004-05 
5,000,000 
5,000,000 
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 and 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, 
ODe 
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 
All Other 
GENERAL FUND TOTAL 
2003-04 
6.000 
355,337 
59,000 
414,337 
Financial and Personnel Services - Division of 
0713 
2004-05 
6.000 
358,236 
56,000 
414,236 
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 - Hu.an Resources 
0038 
2003-04 
3.000 
161,759 
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. 
GENEHAL 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) 
(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 
.: 
Administration -
Human Resources 
0038 
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 .10, 2005. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
175,000 
175,000 
Public Improvements - Planning/Construction - Admin 
0057 
2004-05 
o 
o 
Initiative: Eliminates one Clerk Typist III position to maintain 
proqram costs within available resources. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(1.000) 
(43,872) 
(43.872) 
Capital ConstructionlRepairs/Iaprovements - Adain 
0059 
2004-05 
(1.000) 
(46,396) 
(46.396) 
Initiative: 
Reduces 
funding 
for 
major 
repairs 
and 
construction projects to stay within available resources. 
capital 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,261,986) 
(3.261. 986) 
Capital Construction/Repairs/Improvements -
Admin 
2004-05 
(3,261.986) 
(3.261.986) 
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 
Buildings 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 
Purchases - Division of 
0007 
2003-04 
(5.000) 
(229,202) 
(100,000) 
(329.202) 
2004-05 
(5.000) 
(242,181) 
(150,000) 
(392.181) 
Initiative: 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 
Depart.ents 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 
savings to the State for the cost of health insurance 
negotiated plan savings. 
reflect 
through 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
(1.986,696) 
(1.986.696) 
2003-04 
(830,695) 
(830.695) 
2003-04 
(579,893) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(579.893) 
Departments and Agencies-Statewide 
0016 
2004-05 
(4.498,662) 
(4.498.662) 
2004-05 
(1,885,813) 
(1.885.813) 
2004-05 
(1.291.632) 
(I. 291, 632) 
Initiative: Deappropriates and deal locates funds from increasing 
the attrition rate by 
.8~. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
(2,162,618) 
(2,162,618) 
2003-04 
(762,832) 
(762,832) 
2003-04 
(672,412) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(672,412) 
Departments and Agencies-Statewide 
0016 
2004-05 
(2,151,314) 
(2,151,314) 
2004-05 
(763,955) 
(763,955) 
2004-05 
(662,134) 
(662,134) 
Ini tiati ve: 
Oeappropr iates and deal locates 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 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
(8,155,511) 
(8,155,511) 
2003-04 
(3,042,448) 
(3,042,448) 
2003-04 
(2,449,530) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(2,449,530) 
Departments and Agencies-Statewide 
0016 
2004-05 
(8,486,442) 
(8,486,442) 
2004-05 
(3,133,961) 
(3,133,961) 
2004-05 
(2,521,069) 
(2,521,069) 
Initiative: 
Deappropriates 
and 
deallocates 
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 
2003-04 
(1,724,394) 
(1,724.394) 
2004-05 
(4,434,662) 
(4,434.662) 
' .. 
HIGHWAY FUND -
(Informational) 
Personal Services 
2003-04 
(254,037) 
2004-05 
(729,520) 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Agencies-Statewide 
0016 
(254,037) 
2003-04 
(471,048) 
(471.048) 
(729,520) 
2004-05 
(1,246,951) 
(1.246.951) 
Initiative: Deappropriates 
funds 
from 
savings associated with 
postponing excess contributions for retiree health insurance for 
the FY 04-05 biennium. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departments and AgencieS-Statewide 
2003-04 
(6,006,667) 
(6.006,661) 
0016 
2004-05 
(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 
2004-05 
(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 
Personal Services 
2003-04 
(10,548,962) 
2004-05 
(11,549,943) 
~ 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Salary Plan 
0305 
(10,548,962) 
2003-04 
(4,400,041) 
(4,400,041) 
2003-04 
(3,071,848 ) 
(3,071,848) 
Initiative: Deappropriates salary savings achieved 
continuation of 
the 
Voluntary 
Employee 
Incentive 
referenced in Part LL. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(3S0,000) 
(350,000) 
Debt Service -
Government Facilities Authority 
0893 
(11,549,943) 
2004-05 
(4,818,S60) 
(4,818,560) 
2004-05 
(3,359,705) 
(3,359,705) 
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 
Alcoholic Beveraqes - General Operation 
2003-04 
(1,627,000) 
(1,627.000) 
0015 
2004-05 
(422,000) 
(422,000) 
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 
Person~l Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
2003-04 
0.000 
0.000 
(1,006,662) 
(S83,S13) 
(1,590,175) 
Alcoholic Beveraqes - General Operation 
0015 
Page lS2-LR2000(1) 
2004-05 
(50.500) 
(2.484) 
(2,548,995) 
(947,263) 
(3,496,258) 
Initiative: 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 Reiabursement 
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 Exeaption - Mandate Reiabursement 
0887 
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 Exeaption Reiabursement 
0886 
2004-05 
o 
o 
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 ReiaburseDent 
0886 
2004-05 
(1,516,943) 
(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) 
Page lS3-LR2000(1) 
2004-05 
(4,947,662) 
(4,947,662) 
Maine Residents Property Tax Program 
0648 
Initiative: Provides for an adjustment in funding based on a 
reprojection of program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Kaine Residents Property Tax Program 
0648 
2003-04 
792,298 
792,298 
2004-05 
1,059,768 
1,059,768 
Ini tiati ve: 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 
2004-05 
355,670 
355,670 
Initiative: 
Eliminates 
one 
Clerk 
II 
position, 
one 
Clerk 
IV 
position, 
ODe 
Management Analyst 
I 
position and ODe 
Account 
Clerk II 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 
Revenue Services - Bureau of 
0002 
2003-04 
(4.000) 
(186,676) 
(118,729) 
(305,405) 
2004-05 
(4.000) 
(196,003) 
(168,299) 
(364,302) 
Initiative: Provides for the appropriation of Personal Services 
and 
All 
Other 
funds 
to 
establish 
one 
Tax 
Section 
Manager 
position, one Tax Enforcement Officer position, 
ODe Senior Tax 
Examiner position, 2 Senior Revenue Agent positions, one Revenue 
Agent position and 5 Tax Examiner positions for the Tax 
Amnesty, 
Enforcement and Withholding on flow throughs initiative within 
the Maine Revenue Services Bureau. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
11.000 
765,194 
1,102,625 
2004-05 
11.000 
619,583 
65,021 
GENERAL FUND TOTAL 
ADMllJISTRATIVE ARD FINABCIAL 
SERVICES, DEPAJrlJIEIIT OF 
DEPAJr.DCKNT rorALS 
GERERAL FlJIID 
HIGIlWAY FlJIID -
(Informational) 
O'l'HER SPECIAL IlEVEIiUE FlJIIDS 
ALCOOOLIC BEVERAGE FlJIID 
DEPAIrDIKIITAL roTAL -
ALL FUNDS 
AGRICULTURE, FOC8> ABD RURAL 
RESOURCES, DEPAJrlJIEIIT OF 
1,867,819 
2003-04 
(50,113,357) 
(9,290,053) 
(6,983,951) 
(1,540,175) 
(67,927,536) 
Division of Quality Assurance and Regulation 
0393 
\, 
684,604 
2004-05 
(60,960,259) 
(11,331,809) 
(8,817,651) 
(3,446,258) 
(84,555,977) 
Initiative: Provides for the deappropriation of funds from the 
elimination of 2 Consumer Protection Inspector positions, 1/2 of 
one Clerk Typist II position and a reduction to All Other. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(3.000) 
(3.000) 
Personal Services 
(137,776) 
(142,593) 
All Other 
(5,000) 
(5,000) 
GENERAL FUND TOTAL 
(142,776) 
(147,593) 
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 
Office of Agricultural, 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 
Z003-04 
(1.000 ) 
(66,342) 
(80,000) 
(146,342) 
2004-05 
(1.000) 
(69,806) 
(80,000) 
(149,806) 
" 
Harness Racing Commission 
0320 
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 
Seed Potato Board 
0397 
2003-04 
(1.000) 
(41,327) 
(113,240) 
(154,567) 
Initiative: 
Provides for the deappropriation of 
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) 
2004-05 
(1. 000) 
(43,009) 
(112,978) 
(155,987) 
funds 
from 
a 
2004-05 
(10,060) 
(10,060) 
Initiative: 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 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1.000) 
(20,779) 
(2,500) 
(23,279) 
2004-05 
(1.000) 
(21,982) 
(2,500) 
(24,482) 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Plant Industry 
0831 
2003-04 
0.500 
1,058 
1.058 
2004-05 
0.500 
lni tiati ve: Provides for the deappropr iation 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 AniIIal Health and Industry 
0394 
Ini tiative: Provides for the deappropriation of funds from the 
elimination of one Public Service Coordinator II position. the 
reduction 
of 
one 
Clerk 
Typist 
II 
position 
to 
a 
part-time 
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 Ca-aissioner 
0401 
2003-04 
(2.000) 
(149,728) 
(5,000) 
(154.728) 
2004-05 
(2.000) 
(151,277 ) 
(5.000) 
(156,277) 
lni tiative: Provides for the deappropr iation 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 Commissioner 
0401 
2003-04 
(2,400) 
(6,000) 
(8,400) 
2004-05 
(2,400) 
(6,000) 
(8,400) 
Initiative: 
Provides 
Service Center. 
for 
a 
reduction to 
the transfer 
to 
ACE 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
0401 
2003-04 
(21,263) 
(21,263) 
2004-05 
(21,962) 
(21,962) 
Initiative: Provides for an adjustment to bring appropriations to 
the appropriate level. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
AGRICULnJRE, FOOD AND RURAL 
RESOURCES, DEPAJrIMENT OF 
DEPAJrDIEBT TOTALS 
GENERAL FUND 
orHER SPECIAL REVENUE FUBDS 
DEPAJrIMENTAL TOTAL -
ALL FUBDS 
ARTS CCIIMISSICW. MAINE 
Arts - Administration 
0178 
2003-04 
2004-05 
(674) 
(654) 
(674) 
(654) 
2003-04 
2004-05 
(841.049) 
(852,283) 
24,345 
24.784 
(816.704) 
(827,499) 
Initiative: Provides for a reduction in this program through the 
elimination of New Century grants and miscellaneous other grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS CCIIMISSICW. MAINE 
DEPAJrDIEBT TOTALS 
GENERAL FUND 
DEPAIlTMENTAL TOTAL -
ALL FUBDS 
ATLANTIC SlI.U«JN C<»4MISSICW 
Atlantic SaLmon Commission 
0265 
Page l58-LR2000(1) 
2003-04 
(77.082) 
(77.082) 
2003-04 
(77,082) 
(77.082) 
2004-05 
(90,190) 
(90,190) 
2004-05 
(90,190) 
(90,190) 
.. 
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 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ATLANTIC SAUDI CCNUSSICW 
DEPAR"IMENT nYrALS 
GENERAL FUBD 
DEPARTMERTAL nYrAL -
ALL FUNDS 
2003-04 
(0.500) 
(99,271) 
(67,226) 
(166.497) 
2003-04 
(166.497) 
(166.497) 
ATLANTIC STATES MARINE FISHERIES et:»tMISSICW 
Atlantic States Marine Fisheries Ca..ission 
0028 
2004-05 
(0.500) 
(95,385) 
(67,917) 
(163.302) 
2004-05 
(163,302) 
(163,302) 
Initiative: Provides for a reduction in growth to this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATLANTIC STATES MARINE 
FISHERIES COMNISSIOR 
DEPA.R"DIEHT nYrALS 
GENERAL FUBD 
DEPARDIENTAL nYrAL -
ALL FUNDS 
ATTORNEY GENERAL, DEPAJrDIEBT OF TIlE 
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) 
Initiative: Provides for the deappropriation and deal location of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENERAL FUND 
Personal Services 
Page l59-LR2000(1) 
2003-04 
(247,449) 
2004-05 
(374,600) 
· , 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
A~inistration - Attorney General 
0310 
(247.449) 
2003-04 
(71.541) 
(71.541) 
2003-04 
(413,325) 
(413,325) 
(374.600) 
2004-05 
(108.149) 
(108.149) 
2004-05 
(625.462) 
(625.462) 
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 1/2 of one Assistant 
Attorney General position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
~inistratioD - Attorney General 
0310 
2003-04 
2004-05 
(68,707) 
(74.164) 
(68.707) 
(74.164) 
2003-04 
2004-05 
58.225 
58,281 
58.225 
58.281 
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 
Positions - Legislatiye Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
A~inistration - Attorney General 
0310 
2003-04 
(1. 000) 
(55,437) 
(55.437) 
2003-04 
1.000 
51.126 
51.126 
2004-05 
(1.000) 
(57.928) 
(57.928) 
2004-05 
1.000 
51,402 
51.402 
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 
Adainistration - Attorney General 
0310 
2003-04 
(287,726) 
(287.726) 
2003-04 
244.356 
244,356 
2004-05 
(310.119) 
(310,119) 
2004-05 
244.444 
244,444 
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 
Senior 
Assistant Attorney General position; 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(99,661) 
(l05.540) 
GENERAL FUND TOTAL 
(99,661) 
(105,540) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
66,223 
88,196 
OTHER SPECIAL REVENUE FUNDS TOTAL 
88,223 
88,196 
Adainistration - Attorney General 
0310 
Initiative: Provides for the deappropriation 
General Fund and the allocation 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 
A~inistration - Attorney General 
0310 
2003-04 
35,363 
35,383 
2004-05 
35,166 
35,186 
Ini tiative: Provides for the deappropr iation 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 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 
0310 
2003-04 
(1.000) 
(49,627) 
(49,627) 
2003-04 
1.000 
49,627 
49,627 
2004-05 
(1. 000) 
(49,958) 
(49,958) 
2004-05 
1.000 
49,958 
49,958 
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 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 
0310 
2003-04 
(64,771) 
(64,771) 
2003-04 
52,723 
52,723 
2004-05 
(70,885) 
(70,885) 
2004-05 
52,654 
52,654 
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 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 
0310 
2003-04 
(1.000) 
(99,148) 
(99,148) 
2003-04 
1.000 
90,658 
90,658 
2004-05 
(1.000) 
(103,035) 
(103,035) 
2004-05 
1.000 
90,202 
90,202 
t. 
Initiative: Provides for the deappropriation 
General Fund and the allocation of funds to 
Revenue funds 
through the allocation of 
.7 
Attorney General position. 
of funds from the 
the Other Special 
of one Assistant 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
~inistration - Attorney General 
0310 
2003-04 
(63,889) 
(63,889) 
2004-05 
(67,912) 
(67,912) 
Initiative: Provides for the deappropriation of funds through the 
retirement of one Senior Attorney General. 
GENE:RAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Duman Services Division 
0696 
2003-04 
(53,229) 
(53,229) 
2004-05 
(59,695) 
(59,695) 
Initiative: Provides for the deappropriation and deal location of 
funds through the elimination of all merit salary increases for 
unclassified personnel. 
GENE:RAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDE:RAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHE:R SPECIAL RE:VE:NUE FUNDS 
Personal Services 
OTHER SPECIAL REVE:NUE: FUNDS TOTAL 
FE:DE:RAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Hu.an Services Division 
0696 
2003-04 
(81,334) 
(81,334) 
2003-04 
(101,844) 
(101,844) 
2003-04 
(31,910) 
(31,910) 
2003-04 
( 54,411) 
(54,411) 
2004-05 
(122,440) 
(122,440) 
2004-05 
(154,051) 
(154,051) 
2004-05 
(46,888) 
(46,888) 
2004-05 
(82,073) 
(82,073) 
Initiative: Provides for the deappropriation 
General Fund and the allocation of funds to 
Revenue 
funds 
through 
the allocation of 
.3 
Attorney General position. 
of funds from the 
the Other Special 
of one Assistant 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FUM - Attorney General 
0947 
2003-04 
(45.695) 
(45.695) 
2004-05 
(51,176) 
(51.176) 
Ini tiati ve: 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. 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEALTHY MAINE TOTAL 
FUM - Attorney General 
0947 
2003-04 
56.843 
56.843 
2004-05 
57.211 
57.211 
Ini tiative: Provides for the deal location of funds through the 
elimination of one Research Assistant position. 
FUND FOR A HEALTHY MAINE 
Positions - Legislative Count 
Persona] Services 
2003-04 
(1.000) 
(62.942) 
FUND FOR A HEALTHY MAINE TOTAL 
(62.942) 
Chief Medical Exaainer - Office Of 
0412 
2004-05 
(1. 000) 
(65.708) 
(65.708) 
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 
Victi.s· Ca.pensation Board 
0711 
2003-04 
(10.256) 
(10.256) 
2004-05 
(15.516) 
(15.516) 
lni tiati ve: Provides for the deappropr iation and deal location 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) 
Ini tiati ve: Provides for the deappropriation and deal location 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 
(455.741) 
(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) 
2004-05 
(56.386) 
(56,386) 
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 deal1ocation 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) 
2004-05 
(7.914) 
(7.914) 
Initiative: Provides for the deappropriation of funds through a 
reduction for the Civil Rights Team Project. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATlORHEY GENERAL. DEPAR11IKNT OF TIlE 
DEPARTHEMT TOTALS 
GENERAL FUND 
FEDERAL EXPEBDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A 1IEAL'mY MAINE 
FEDERAL BLOClr GRAHT FUND 
DEPAR"D4E1ITAL TOTAL -
ALL FUNDS 
AUDIT. DEPARTMEBT OF 
Audit - Departaental Bureau 
0067 
2003-04 
2004-05 
(50,000) 
(50,000) 
(50.000) 
(50.000) 
2003-04 
2004-05 
(2.396.228) 
(2.942.984) 
(186.546) 
(282.891) 
178.441 
(74.246) 
(6.099) 
(8.497) 
(54.411) 
(82.073) 
-----
(2.464.843) 
(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 
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. DEPARTMEBT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTBER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
2003-04 
(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 AND DEVELOPMENTAL SERVICES. DEPAR11IKNT OF 
2004-05 
(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) 
Departaentlfide 
0019 
Initiative: Eliminates 23 positions in FY 03-04 and 17 additional 
positions in FY 
04-05. 
Additional reductions to be achieved 
through salary savings. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 
0164 
2003-04 
(23.000) 
(2,140,972) 
(75,000) 
(2.215.972) 
Initiative: Reduces funding for information systems. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - Boards 
0632 
Initiative: Eliminate consumer price 
rent, insurance and technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Operations 
0863 
2003-04 
(105.527) 
(105.527) 
index funding 
2003-04 
(4.389) 
(4.389) 
2004-05 
(40.000) 
(3.697.477) 
(126,000) 
(3.823.477) 
2004-05 
(156,674) 
(156.674) 
increase on 
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 
2003-04 
2004-05 
.' 
All Other 
(132,224) 
GENERAL FUND TOTAL 
(132,224) 
Mental Health Services - Children 
0136 
Initiative: Eliminates funding for consumer price ind·ex. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(364,019) 
(364,019) 
(132,224) 
(132,224) 
2004-05 
(723,210) 
(723,210) 
Mental Health Services - Children 
0136 
Initiative: 
Eliminates 
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 
(234,375) 
(234,375) 
2004-05 
(234,375) 
(234,375) 
Initiative: Eliminates 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 
(1,186,202) 
(1,186,202) 
2004-05 
(1,186,202) 
(1,186,202) 
Ini tiati ve: Eliminates 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 
(2,245,883) 
(2,245,883) 
2004-05 
(2,245,883) 
(2,245,883) 
Initiative: Eliminates funding for home-based family services to 
children and their families who are not MaineCare eligible. 
GENERAL FUND 
All Other 
Page l68-LR2000(1) 
2003-04 
(622,190) 
2004-05 
(622,190) 
GENERAL FUND TOTAL 
(622,190) 
(622,190) 
Mental Health Services - Children 
0136 
Initiative: 
Eliminates 
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 
(1,526,380) 
(1,526,380) 
2004-05 
(1,526,380) 
(1,526,380) 
Initiative: Reduces funding for residential services to children 
and their families who are not 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 in FY 03-04 and eliminates funding in 
FY 04-05 for flexible funds for children and their families. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(380,946) 
(380,946) 
2004-05 
(2,004,357) 
(2,004,351) 
Initiative: Reduces funding in FY 03-04 and eliminates funding in 
FY 04-05 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 
(2,177,160 ) 
(2,177,160) 
Initiative: 
Reduces 
funding 
in 
FY 
03-04 
by 
implementing 
performance-based contracting and eliminates funding in FY 04-05 
for mediation services. 
Page l69-LR2000(1) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(35,100) 
(35,100) 
2004-05 
(351,324) 
(351,324) 
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 Health 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 
2003-04 
° 
o 
2004-05 
(926,356) 
(926,356) 
2004-05 
(306,740) 
(306,740) 
"" 
\
Mental Health Services - Child Medicaid 
0731 
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 limiting service levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - ca-unity 
2003-04 
(4,942,293) 
(4,942,293) 
0121 
2004-05 
(5,486,301) 
(5,486,301) 
Initiative: Deappropriates funding for vocational contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - C..-unity 
0121 
2003-04 
(231,000) 
(231,000) 
2004-05 
(266,429) 
(266,429) 
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 - Ca.aunity 
0121 
2003-04 
o 
o 
2004-05 
(603,000) 
(603,000) 
Initiative: 
Decreases 
funding 
for 
non-MaineCare 
reimbursable 
transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - C..-unity 
0121 
2003-04 
° 
o 
2004-05 
(140,585) 
(140,585) 
Initiative: Reduces funding for consumer information sharing and 
networking. 
GENERAL FUND 
All Other 
Page l7l-LR2000(1) 
2003-04 
° 
2004-05 
(102,000) 
.f 
GENERAL FUND TOTAL 
o 
(102,000) 
Mental Health Services -
Community 
0121 
Ini tiative: Decreases costs by increasing consumer .contr ibutions 
toward room and board costs in residential facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 
0121 
2003-04 
(175,868) 
(175,868) 
2004-05 
(175,868) 
(175,868) 
Initiative: Reduce funding for day treatment, in-home support and 
outpatient services for non-MaineCare eligible consumers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - C.-unity 
0121 
2003-04 
(348,325) 
(348,325) 
2004-05 
(1,500,680) 
(1,500,680) 
Initiative: 
Reduce 
funding 
for 
training, 
referral, research and prevention activities. 
information 
and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(224,132) 
(224,132) 
2004-05 
(450,000) 
(450,000) 
Ini tiative: Reduce funding to pay for room and board costs in 
private nonmedical institutions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,604,306) 
(1,604,306) 
Mental Health Services -
Community Medicaid 
0732 
2004-05 
(1,604,306) 
(1,604,306) 
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 
Mental Retardation Services -
Community 
2003-04 
(5,192,730) 
(5,192,730) 
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, 
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 
Initiative: 
Reduce 
funding 
for 
treatment 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) 
contracted 
substance 
abuse 
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 
Page l73-LR2000(1) 
2003-04 
(2.000) 
(123,571) 
(123,571) 
2004-05 
(2.000) 
(128,261) 
(128,261) 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2003-04 
2.000 
123,571 
123,571 
Driver Education and Evaluation Program - Substance Abuse 
2004-05 
2.000 
128,261 
128,261 
0700 
Initiative: 
Reduce 
the availability of programs 
by 
reducing 
locations and number of programs offered. 
GENERAL FUND 
All Other 
2003-04 
(58,515) 
GENERAL FUND TOTAL 
(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. 
GENEHAL FUND 
2003-04 
2004-05 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL ARD DEVEWPMEIIITAL 
SERVICES, DEPAR7MERT OF 
DEPAR"DIEHT TOTALS 
GERERAL FUJII) 
FEDERAL BWCI GRART FURD 
DEPAR"lMElITAL TOTAL -
ALL FORDS 
CCI!ISERVATI<III, DEPAR"lMElIT OF 
Administration - Forestry 
0223 
(1.636,618) 
(1,815,573) 
(1,636,618) 
(1,815,573) 
2003-04 
2004-05 
(29,917,099) 
(44,504,085) 
123,571 
128,261 
(29,793,528) 
(44,375,824) 
Initiative: Provides for the deappropriation of funds 
from the 
elimination of one Clerk Typist II position, one Clerk Typist III 
position and one Secretary position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2003-04 
(1.000) 
(44,750) 
(44,750) 
2004-05 
(1. 000) 
(47,232) 
(47,232) 
t. 
Initiative: Provides 
from 
the 
reduction 
suppression. 
for the deappropriation of funds resulting 
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) 
(159,965) 
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) 
(65,463) 
2004-05 
(1.000) 
(68,875) 
(68,875) 
Initiative: Provides for the elimination of 10 Forest Ranger III 
positions and 4 Forest Ranger II positions and the associated All 
Other. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(14.000) 
(920,537) 
(81.626) 
2004-05 
(14.000) 
(937,079) 
(78,069) 
GENERAL FUND TOTAL 
(1,002,163) 
(1,015,148) 
Division of Forest Protection 
0232 
Initiative: Provides for a reduction to Capital Expenditures from 
deferring the purchase of 6 replacement trucks and one boat. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Forest Health and Monitoring 
0233 
2003-04 
(175,595) 
(175,595) 
Initiative: Provides for the deappropriation of funds 
elimination of one Senior Entomology Technician position. 
GENERAL FUND 
2003-04 
2004-05 
(I33,800) 
(133,800) 
from the 
2004-05 
• 
' 
,., 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Forest Health BJl4 IIoDitorinq 
0233 
(1. 000) 
(51,982) 
(51.982) 
(1.000) 
(54,802) 
(54.802) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Clerk Typist II position, one Clerk Typist III 
position and one Secretary position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Forest Health and IIoDitorinq 
0233 
2003-04 
(1.000) 
(44,111) 
(44.111) 
2004-05 
(1. 000) 
(46,618) 
(46.618) 
Initiative: Provides for the elimination of 3 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 
Forest Policy BJl4 MaDagedent - Division of 
2003-04 
(3.000) 
0.500 
(241,692) 
(27,014) 
(268.706) 
2003-04 
81,353 
81.353 
0240 
2004-05 
(3.000) 
0.000 
(280,166) 
(23,768) 
(303,934) 
2004-05 
82,385 
82.385 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Forester II position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(1. 000) 
(78,906) 
(78.906) 
Forest policy BJl4 ~nt 
- Division of 
0240 
2004-05 
( 1.000) 
(79,424) 
(79.424) 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Clerk Typist II position, one Clerk Typist III 
position and one Secretary position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
(41,115) 
(43,554) 
GENERAL FUND TOTAL 
(41.115) 
(43.554) 
Forest Policy and ~nt 
- Division of 
0240 
Initiative: Provides for the elimination of 10 Forest Ranger III 
positions and 4 Forest Ranger II positions and the associated All 
Other. 
GENERAL FUND 
All Other 
2003-04 
o 
GENERAL FUND TOTAL 
Forest Fire Control - Municipal Assistance Grants 
0300 
Initiative: 
Provides for 
a 
reduction 
to All Other 
elimination of stipends paid to town wardens. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Practices 
0861 
2003-04 
(7,000) 
(7,000) 
2004-05 
(2,112) 
(2,112) 
from 
the 
2004-05 
(7,000) 
(7,000) 
Initiative: 
Provides 
for 
the 
elimination 
of 
Forester 
II 
positions. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
0.000 
(3.000) 
Personal Services 
(229,688) 
GENERAL FUND TOTAL 
(229,688) 
Parts - General Operations 
0221 
Initiative: Provides for a reduction in the Capital Expenditures 
appropriation for Parks General Operations. 
GENERAL FUND 
Capital Expenditures 
2003-04 
(233,000) 
2004-05 
(163,500) 
GENERAL FUND TOTAL 
(233,000) 
(163,500) 
Parks -
General Operations 
0221 
Initiative: Provides for 
Halifax, 
Shackford 
Head 
the elimination of positions 
and 
Owls 
Head/Birch 
Point 
at Fort 
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 
elimination of 
Planning 
and 
Research 
Associate positions 
and 
one 
Interpretive Specialist 
position. 
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 
2003-04 
(0.923) 
(30,391) 
(30,391) 
2004-05 
(0.923) 
(29,315) 
(29,315) 
t. 
Parks - General Operations 
0221 
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 
0221 
2003-04 
(370,000) 
(370,000) 
2004-05 
(370,000) 
(370,000) 
Initiative: 
Provides 
for 
a 
including clothing for park 
printing. 
reduction to All 
Other 
in areas 
employees, 
vehicles, 
training and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
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) 
Ini tiative: Provides for the deappropr iation of funds from the 
elimination of 
Environmental Specialist II positions and 
Environmental Specialist III positions 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) 
(326,128) 
2004-05 
(5.000) 
(330,811) 
(1,093) 
(331,904) 
Initiative: Provides 
reduction 
of 
All 
for the deappropriation of funds from the 
Other 
supporting 
the 
Atlantic 
Salmon 
.. 
.1 
Conservation plan and 
the Marine 
Geology program within the 
University of Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geological Survey 
0237 
2003-04 
(50,000) 
(50,000) 
2004-05 
(50,000) 
(50,000) 
Initiative: Provides for the elimination of one Senior Geologist 
position and a reduction to the All Other in Natural Areas. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Natural Areas Progra. 
0821 
2003-04 
(1.000) 
(73,175) 
(20,000) 
(93,175) 
2004-05 
(1.000 ) 
(73,159) 
(20,000) 
(93,159) 
Initiatlve: 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 
Adadnistrative Services -
Couservation 
2003-04 
(14,000) 
(14,000) 
0222 
2004-05 
(14,000) 
(14,000) 
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 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
2003-04 
(2.000) 
(95,369) 
(7,688) 
(31.000) 
(134,057) 
2003-04 
2.000 
95,369 
7,688 
(15,000) 
2004-05 
(2.000) 
(95,645) 
(10,824) 
(7,500) 
(113,969) 
2004-05 
2.000 
95,645 
10,824 
o 
OTHER SPECIAL REVENUE FUNDS TOTAL 
88,057 
106,469 
Administrative Services -
Conservation 
0222 
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 
Unallocated 
GENERAL FUND TOTAL 
carrSERVATICII, DEPAllTMERT OF 
DEPAR'IMI!IIT 'lO'rALS 
GENERAL FUlO> 
FEDERAL EXPEBDITURES FUlO> 
O'DIER SPECIAL REVElIUE FUNDS 
DEPAllTMERTAL 'lO'rAL -
ALL FUNDS 
CORRECTICIIS, DEPAR"IMEIIT OF 
Long Creek Youth Developaent Center 
2003-04 
2004-05 
(15,211) 
(15,711) 
(15,211) 
(15,711) 
2003-04 
2004-05 
(3,730,893) 
(3,918,065) 
81,353 
82,385 
118,057 
106,469 
(3,531,483) 
(3,729,211) 
0163 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LoJl<} Creek Youth Deve1op.ent Center 
0163 
2003-04 
(25,000) 
(25.000) 
2004-05 
(25,000) 
(25.000) 
Ini tiati ve: Provides for the deappropriation of funds through a 
reduction of 
funds 
through 
a 
reduction in General Operating 
expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LoJl<} Creek Youth Deve10paent 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 
LoJl<} Creek Youth Deve10paent 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 
LoJl<} Creek Youth Deve10paent Center 
0163 
2003-04 
(34,604) 
(34.604) 
2004-05 
(34,604) 
(34,604) 
Ini tiative: Provides for the deappropriation of funds through a 
reduction 
in 
replacement 
of 
computer 
equipment 
during 
this 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LoJl<} Creek Youth Developaent Center 
0163 
Page l82-LR2000(1) 
2003-04 
(25,039) 
(25,039) 
2004-05 
(25,039) 
(25,039) 
I. 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Creek Youth Developaent 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 
Lonq 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 
Lonq 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) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of repairs and maintenance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LoJl<} 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 FUND 
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 FUND 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 maintainiDg 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 FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(39,213) 
(39,213) 
0857 
2004-05 
(39,417) 
(39,417) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(28,200) 
(28,200) 
0857 
2004-05 
(28,200) 
(28,200) 
Initiative: Provides for the deappropriation of funds through a 
reduction of 
funds 
through 
a 
reduction in General Operating 
expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(3,653) 
(3,653) 
0857 
2004-05 
(3,653) 
(3,653) 
Initiative: Provides for the deappropriation of funds through the 
reduction in travel costs. 
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) 
Ini tiati ve: Provides for the deappropr iation 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 
reduct~on in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(2,231) 
(2,231) 
0857 
2004-05 
(2,231) 
(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 
2003-04 
(78,973) 
(78,973) 
2004-05 
(78,973) 
(78,973) 
Mountain View Youth Development Center 
0857 
Ini tiative: 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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2003-04 
(5.834) 
(5.834) 
0857 
2004-05 
(5.834) 
(5,834) 
Initiative: Provides for the de appropriation 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 
All 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 
Page l86-LR2000(1) 
2003-04 
(85.000) 
(85,000) 
2004-05 
(85.000) 
(85,000) 
, . 
Mountain View Youth Development Center 
0857 
Initiative: Provides for the deappropriation 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. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
(39.213) 
(39,213) 
2004-05 
(39,417) 
(39,417) 
Initiative: Provides for the deappropriation of funds through 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 
Juvenile Community Corrections 
0892 
2003-04 
(29.115) 
(29,115) 
2004-05 
(29,115) 
(29,115) 
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 
2003-04 
(16.005) 
(16,005) 
2004-05 
(16,005) 
(16,005) 
., 
r 
2B 
3B 
Juvenile Community Corrections 
0892 
Initiative: Provides for the deappropriation of funds through a 
reduction in grants to community providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Caa.unity Corrections 
0892 
2003-04 
(23,755) 
(23,755) 
2004-05 
(23,755) 
(23,755) 
Initiative: Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile C~ity Corrections 
0892 
2003-04 
(BO,514) 
(80,514) 
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 
Parole Board 
0123 
2003-04 
(49,343) 
(49,343) 
2004-05 
(30,654) 
(30,654) 
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 
Adult Community Corrections 
0124 
2003-04 
(170) 
(170) 
2004-05 
(170) 
(170) 
Ini tiati ve: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
Page IBB-LR2000(1) 
2003-04 
(71,898) 
2004-05 
(71,89B) 
IB 
GENERAL FUND TOTAL 
(71,898) 
(71,898) 
Adult Community Corrections 
0124 
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 
Adult Community Corrections 
0124 
2003-04 
(33,330) 
(33,330) 
2004-05 
(33,330) 
(33,330) 
Ini tiati ve: Provides for the deappropriation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Adult Ca.munity Corrections 
0124 
Initiative: 
Deappropriates 
funds 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
by 
a 
2003-04 
2004-05 
(120,769) 
(120,769) 
(120,769) 
(120,769) 
reduction 
in Personal 
2003-04 
2004-05 
(49,343) 
(30,654) 
(49,343) 
(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) 
Ini tiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
2003-04 
2004-05 
Page IB9-LR2000(1) 
All Other 
(3,500) 
(3,500) 
GENERAL FUND TOTAL 
(3,500) 
(3,500) 
State Prison 
0144 
Ini tiative: Provides for the deappropr iation 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) 
Ini tiative: Provides for the deappropr iation 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) 
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 
Correctional Center 
0162 
2003-04 
(22,583) 
(22,583) 
2004-05 
(22.583) 
(22,583) 
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) 
Ini tiative: Provides for the deappropr iation of funds through a 
reduction in Personal Services by maintaining vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2003-04 
(225,822) 
(225,822) 
2004-05 
(225,822) 
(225,822) 
Initiative: 
Deappropriates 
funds 
by 
a 
reduction in Personal 
Services through early retirements. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2003-04 
(64,693) 
(64,693) 
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 
GENERAL FUND TOTAL 
Central Maine Pre-Kelease Center 
039Z 
2003-04 
(805) 
(805) 
2004-05 
(805) 
(805) 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Naine Pre-Release Center 
0392 
Z003-04 
o 
o 
2004-05 
(854) 
(854) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Naine Pre-Release Center 
0392 
2003-04 
o 
o 
2004-05 
(3,000) 
(3,000) 
Ini tiative: Provides for the deappropriation of funds through a 
reduction in the cost of food. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Naine Pre-Release Center 
0392 
Z003-04 
(235) 
(235) 
2004-05 
o 
o 
Initiative: 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 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
o 
o 
2004-05 
(1,000) 
(1,000) 
Initiative: Provides for the deappropriation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
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) 
(I,305) 
2004-05 
(1,305) 
(I,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 
2003-04 
(6,327) 
(6,327) 
2004-05 
(8,324) 
(8,324) 
Charleston Correctional Facility 
0400 
Initiative: Provides for the deappropriation of funds through a 
reduction in equipment replacements. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2003-04 
(30,000) 
(30,000) 
2004-05 
o 
o 
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 
o 
o 
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 
Downeast 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 
Downeast Correctional Facility 
0542 
2003-04 
(6,121) 
(6,121) 
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 
2003-04 
(5,200) 
(5,200) 
2004-05 
(5,000) 
(5,000) 
J. 
Downeast Correctional Facility 
0542 
Initiative: Provides for the deappropriation of funds through a 
reduction in training expenditures. 
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 Vict!. 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 
1\11 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 
2003-04 
( 885) 
(885) 
2004-05 
(1,208) 
(1,208) 
• 
.. 
... 
Office of Advocacy 
0684 
Ini tiative: Provides for the deappropr iation of funds through a 
reduction in the cost of miscellaneous professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adadnistration - Corrections 
0141 
2003-04 
(6,473) 
(6,473) 
2004-05 
(6,701) 
(6,701) 
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 
Administration -
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 
A~inistration - 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 
bienniwn. 
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 de appropriation of funds through a 
reduction in training expenditures. 
GENERAL FUND 
All Other 
2003-04 
(20,000) 
2004-05 
(20,000) 
GENERAL FUND TOTAL 
(20,000) 
(20,000) 
Administration - Corrections 
0141 
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) 
(76,598) 
Ini tiative: Provides for the deappropr iation 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 
Ad.inistratioD - 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 
CORRKCTI(IfS, DKPAIf1MKIIT OF 
DKPAll'.tMKNT 7O'.rALS 
GENERAL FUND 
DKPAll'.tMKNTAL 7O'.rAL -
ALL FOliDS 
2003-04 
(46,348) 
(46,348) 
2003-04 
(3,363,862) 
(3,363,862) 
2004-05 
(61,022) 
(61,022) 
2004-05 
(3,368,590) 
(3,368,590) 
DEFEIISE, VETERANS AND EMEIlGElICY 
MAllJAGEMEliT, DEPAR'lMElfi OF 
Veterans Services 
0110 
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: Provides for the deappropriation of funds through the 
closing of Veterans' Services offices in Machias and Portland. 
This will eliminate 2 Veterans Services Officer positions and one 
Clerk Typist II position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 
0108 
2003-04 
(3.000) 
(162,398) 
(13,903) 
(176,301) 
2004-05 
(3.000) 
(166,310) 
(74,073) 
(240,383) 
Initiative: Provides for the deappropriation of 
funds from the 
General Fund through the transfer of 25' of position costs to the 
Federal Expenditures Fund for FY 04 and 30' for FY 05. 
Position 
listing on file in the Bureau of the Budget. 
These changes are 
for the FY 04-05 biennium. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(137,217) 
(168,946) 
GENERAL FUND TOTAL 
(137,217) 
(168,946) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
137.217 
168,946 
FEDERAL EXPENDITURES FUND TOTAL 
137,217 
168,946 
Military Training and Operations 
0108 
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) 
I. 
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 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 
2004-05 
(17,819) 
(17,819) 
2004-05 
17,819 
17,819 
Adainistration - Maine Emergency ~nt 
Agency 
0214 
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 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 05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
DEFElISE, VETEBAIIS AND EMEllGElICY 
MAl!fAGENElIT, DEPAJr.DIDT OF 
DEPAJrD4ElIT TOrALS 
GElfEIIAL FUIID 
FEDERAL ElPElIDITURES FUIID 
O'lBER SPECIAL REVEIII1E FUlIDS 
2003-04 
2004-05 
(74,570) 
(89,287) 
(74,570) 
(89,287) 
2003-04 
2004-05 
74,570 
89,287 
74,570 
89,287 
2003-04 
2004-05 
(542,198) 
(653.551) 
211,787 
258,233 
17,819 
• 
.J 
DEPAIl'lJIEIITAL TOrAL -
ALL FUJIDS 
(330,41.1) 
(377,499) 
ECCIICIIIC AIIID CCIHJII1Tr DEVELOPMEIIT, DEPAIl'DIEIIT OF 
~nistration - Econ and Comm.Dev 
0069 
Initiative: Provides for the deappropriation of grant funds of 
funds to bring the department in line with FY03 appropriation 
levels. 
30. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Econ and Comm Dev 
0069 
2003-04 
(502,187) 
(502,187) 
2004-05 
(663,288) 
(663,288) 
Initiative: Provides for the deappropriation of funds from the 
Maine Manufacturing Extension Partnership. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adaiaistration - Econ and Ca.m Dev 
0069 
2003-04 
(50,000) 
(50,000) 
2004-05 
(50,000) 
(50,000) 
Initiative: 
Provides 
for 
the appropriation of funds 
for 
one 
Development Program Manager position and the associated All Other 
to 
assume 
the 
duties 
of 
the 
Maine 
Science 
and 
Technology 
Foundation. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
International Ca.aerce 
0674 
2003-04 
1.000 
87,715 
404,025 
491,740 
2004-05 
1.000 
88,362 
401,985 
490,347 
Initiative: Provides for the deappropriation of grant funds of 
funds to bring the department in line with FY 03 appropriation 
levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
2004-05 
(11.363) 
(1.l,363) 
Energy Resources - Office of 
0074 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Energy Conservation Specialist position and 
the associated All Other. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
(57,639) 
(57,781) 
All Other 
(19,456) 
(19,456) 
GENERAL FUND TOTAL 
(77,095) 
(77,237) 
Energy Resources - Office of 
OOH 
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 
Maine Small Business C~ssion 
0675 
2003-04 
(3.000) 
(190,571) 
(393,779) 
(584,350) 
Initiative: Provides for the deappropriation of funds 
of federal match requirements for the operation of 
Small Business Development Centers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(229,670) 
(229,670) 
Applied Technology Development Center Syste. 
0929 
2004-05 
(3.000) 
(191,447) 
(401,655) 
(593,102) 
in excess 
the Maine 
2004-05 
(229,670) 
(229,670) 
Initiative: Provides for the deappropriation of grant funds of 
funds to bring the department in line with FY 03 appropriation 
levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
o 
o 
2004-05 
(11.716) 
(11,716) 
llaiue Bi~ca1 Research Fund 
0617 
Initiative: Provides for the deappropriation of grant funds of 
funds to bring the department in line with FY 03 appropriation 
levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,020,000) 
(1,020,000) 
Regiona1 Ecoaoaic Deve1opa8nt Assistance Fund 
0934 
2004-05 
(1,040,400) 
(1,040,400) 
Initiative: Provides for the appropriation of funds for regional 
economic development. 
GENERAL FUN!> 
All Other 
GENERAL FUND TOTAL 
Regiona1 Deve10paeDt 
0792 
2003-04 
134,700 
134,700 
2004-05 
134,300 
134,300 
Initiative: Provides for the deappropriation of grant funds of 
funds to bring the department in line with FY 03 appropriation 
levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regiona1 Deve10paeDt -
SCEDC 
0219 
2003-04 
(84,966) 
(84,966) 
2004-05 
(86,665) 
(86,665) 
Initiative: Provides for the de appropriation of grant funds of 
funds to bring the department in line with FY 03 appropriation 
levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(49,980) 
(49,980) 
ECCltCMIC ARD caKlIIrrr DEVELOPMERT, DEPAB"DmRT OF 
DEPAJrII(EIIT "lOrALS 
GEREBAL FUJII) 
FEDERAL EXPEHDI"IUBES FUND 
DEPAIr.IMElr.rAL TOTAL -
ALL FUNDS 
2003-04 
(1,418,058) 
(584,350) 
(2,002,408) 
2004-05 
(50,980) 
(50,980) 
2004-05 
(1,627,884) 
(593,102) 
(2,220,986) 
IIIlUCATIOI!f, DEPAJrII(EIIT OF 
General Purpose Aid for Local SchOOls 
0308 
Initiative: Provides for the deappropriation of funds to fund 
General Purpose Aid for Local Schools with a 
l~ increase in FY 04 
and in FY 05 at the level equal to FY 03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adul t EducatioD 
0364 
2003-04 
(15,253,905) 
(15,253,905) 
2004-05 
(45,540,645) 
(45,540,645) 
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 
Preschool Handicapped 
0449 
2003-04 
(94,425) 
(94,425) 
2004-05 
(190,756) 
(190,756) 
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 
Educationa1 Restructuring and ~rovemeDts 
2003-04 
(60,000) 
(60,000) 
0737 
2004-05 
(60,000) 
(60,000) 
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 
(18,840) 
(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 
(11,233) 
(11,233) 
2004-05 
(11,842) 
(11,842) 
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) 
Ini tiative: Provides for the transfer of one Chief Accountant 
position, 
Staff 
Accountant 
positions, 
ODe 
Accountant 
I 
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 Syst_ 
0837 
2003-04 
(1.000) 
(55,235) 
(55,235) 
2004-05 
(1.000) 
(55,384) 
(55,384) 
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 
Support Syst_ 
0837 
2003-04 
(70,066) 
(70,066) 
2004-05 
(96,398) 
(96,398) 
Initiative: Provides for the deappropriation of funds from 
elimination of one Clerk Typist III position as part of 
the 
the 
reorganization of the Department of Education, Finance Division 
and the Department of Administrative and Financial Services, 
Division of Financial and Personnel Services. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Support Systems 
0837 
2003-04 
(1.000) 
(44,981) 
(44,981) 
2004-05 
(1.000) 
(45,347) 
(45,347) 
Ini tiative: Provides for the transfer of one Chief Accountant 
position, 
Staff 
Accountant 
positions, 
one 
Accountant 
I 
position, one Accounting Technician position and one Personnel 
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 
Al1 Ot.her 
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. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Manageaent Information Systems 
0838 
2003-04 
(3.000) 
(160,868) 
(10,205) 
(171,073) 
2004-05 
(3.000) 
(163,507) 
(10,409) 
(173,916) 
Initiative: Provides for the deappropriation of funds through a 
reduction 
to 
All 
Other 
in selected Department 
of 
Education 
programs. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(153,345) 
(167,253 ) 
GENERAL FUND TOTAL 
(153,345) 
(167,253) 
Manag ...... nt Inforaation Systems 
0838 
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 
Learning 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 
2003-04 
(40,906) 
(40,906) 
2004-05 
(24,946) 
(24,946) 
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 
Teacher Retir ...... nt 
0170 
2003-04 
(48,078) 
(48,078) 
2004-05 
(55,148) 
(55,148) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
extending the amortization sche"dule for the unfunded actuarial 
liability of the Maine State Retirement System from 17 years to 
years. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Jobs For Maine' s Graduates 
0704 
2003-04 
(40,777,556) 
(40,777.556) 
2004-05 
(43,445,517) 
(43,445.517) 
. 
'. 
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 
Magnet Schools 
0791 
2003-04 
(30.132) 
(30,132) 
2004-05 
(60,867) 
(60.867) 
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 
Retired Teachers' Health Insurance 
0854 
2003-04 
(31,769) 
(31.769) 
2004-05 
(64,173) 
(64,173) 
Initiative: 
Provides 
for 
the 
deappropr iation 
of 
funds 
by 
postponing the July 1, 2003 5' increase in the state contribution 
to retired teachers' health insurance until July 1, 2005. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 
2003-04 
(1. 713,059) 
(1.713.059) 
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 04-05 biennium. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,999,742) 
(2,059,173) 
GENERAL FUND TOTAL 
(1.999.742) 
(2.059.173) 
EDUCATIGII. DEPAR'DIEIIT OF 
DEPAR'DIERT TOrALS 
2003-04 
2004-05 
GEIIEItAL FUND 
(60.856,357) 
(94.542,528) 
FEDERAL EXPElIDITURES P'UlID 
(171.073) 
(173,916) 
DEPAR'DIERTAL TOrAL -
ALL P'UlIDS 
(61.027.430) 
(94.716.444) 
EJ)(JCATI(JI, STATE BOARD OF 
State Board Of Education 
0614 
Initiative: Provides for the flat funding of the State Board of 
Education. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATI(JI, STATE BOARD OF 
DEPAR'DCEIIT m'tALS 
GEIIEJIAL FIIIID 
DEPAJrDIElIrAL ro:rAL -
ALL FllllDS 
EHVIRClDIElfTAL PRO'l'ECTI(JI, DEPARTNEBT 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: Provides for the deappropriation of 50' of the funds 
for the Casco Bay Project. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(52,189) 
(52,189) 
2004-05 
(52,189) 
(52,189) 
Initiative: Provides for a deappropriation of funds to the lakes 
and marine pass-through grants. 
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 
2003-04 
(1.000) 
(84,414) 
2004-05 
(1.000) 
(85,495) 
GENERAL FUND TOTAL 
(84,414) 
(85,495) 
Land and Water Quality 
0248 
Initiative: Provides for the deappropriation of funds for the 
Joint Environmental Training Coordinating Committee funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(40,000) 
(40,000) 
2004-05 
(40,000) 
(40,000) 
Initiative: 
Provides for the deappropriation of funds 
to the 
Bureau of Land and Water. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(28,726) 
(28,726) 
2004-05 
(11,444) 
(11,444) 
Initiative: Provides for the deappropriation of funds 
to the 
Casco Bay Estuary project. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(52,188) 
(52,188) 
2004-05 
(52,188) 
(52,188) 
Initiative: Provides for the deappropriation of funds to the All 
Other in the Surface Water Ambient Toxics 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) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Specialist IV position to the Performance Partnership Grant. 
GENERAL FUND 
Positions - Legislative Count 
2003-04 
(1.000) 
2004-05 
(1. 000) 
Personal Services 
(84,414) 
(85,495) 
GENERAL FUND TOTAL 
(84,414) 
(85,495) 
Land and Water Quality 
0248 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
·Environmental 
Specialist III position to the Maine Environmental Protection 
Fund. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2003-04 
(1. 000) 
(60,297) 
(60,297) 
Initiative: 
Provides 
for 
the 
elimination 
Environmental Engineer position in FY 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) 
(63,816) 
(63,816) 
Assistant 
2004-05 
(1.000) 
(70,505) 
(70,505) 
Initiative: 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 
Remediation and Waste ~nt 0247 
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 
Initiative: Provides for 
the deappropriation of funds to the 
Bureau of Remediation Waste Management. 
GENERAL FUND 
2003-04 
2004-05 
l, 
\ 
•. 
All Other 
(26.161) 
(27,844) 
GENERAL FUND TOTAL 
(26,161) 
(27,844) 
Air Ouality 
0250 
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 Ouality 
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 Grant 
0851 
2003-04 
(5,000) 
(5,000) 
2004-05 
( 1.000) 
(85,703) 
(85.703) 
funds 
in All 
2004-05 
(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 
Performance Partnership Grant 
0851 
2003-04 
16,678 
16.678 
2004-05 
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 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
1.000 
84,414 
84.414 
2004-05 
1.000 
85,495 
85.495 
r 
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 
2004-05 
1.000 
85.703 
85.703 
Initiative: 
Specialist 
Fund. 
Provides 
for 
the 
III position to the 
transfer 
of 
one 
Environmental 
Maine 
Environmental Protection 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL ,REVENUE FUNDS TOTAL 
AdainistratioD - Environ Protection 
0251 
2003-04 
1.000 
60,297 
60.297 
2004-05 
1.000 
63,816 
63,816 
Initiative: Provides for the deappropriation of funds to the All 
Other in the Administrative account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
A~nistratioD - 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 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
~inistration - Environ Protection 
0251 
2003-04 
(1.000) 
(104,554) 
(l04,554) 
2003-04 
16.651 
16,651 
2004-05 
( 1.000) 
(104.187) 
(104,187) 
2004-05 
15.587 
15,587 
Initiative: Provides 
for 
the transfer of 
Executive 
I 
position 
to 
Other 
Special 
deappropriation of All Other funds. 
one Public Service 
Revenue 
funds 
and 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Service Center 
0835 
2003-04 
(1. 000) 
(98,380) 
(98,380) 
2003-04 
1.000 
98,380 
(98,380) 
o 
2004-05 
(1.000) 
(102,464) 
(l02,464) 
2004-05 
1.000 
102.464 
(102,464) 
o 
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 
ENVIRClOIElITAL PROTECTlat, DEPARTMENT OF 
DEPARTMENT TlJrALS 
GENERAL FURD 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL IlEVElIUE FONDS 
DEPARTMERTAL TlJrAL -
ALL FONDS 
2003-04 
(1.000) 
(56,037) 
(34,829) 
(90.866) 
2003-04 
(l.034,784) 
101,092 
139,543 
(794,149) 
2004-05 
(1.000) 
(58.348) 
(35.506) 
(93,854) 
2004-05 
(1,145.486) 
99,529 
140.408 
(905,549) 
E'IBICS AND ELECTlatS PRACTICES, CQIMISSlat at GOVERBMEIITAL 
Governmental Ethi.cs and Election Practices - C.-ission on 
0414 
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 ARD ELECTIOHS PRACTICES, CC»IMISSIOH OH GOVERNMENTAL 
DEPAK'lMEBT 'l'O'rALS 
2003-04 
2004-05 
GENERAL FUND 
(15,653) 
(18,033) 
DEPAK'lMEBTAL ".I."O'.rAL -
ALL FUNDS 
(15,653) 
(18,033) 
EXECUTIVE DEPAK'lMEBT 
Ombudsaan Program 
0103 
Initiative: Provides for the deappropriation of funds by limiting 
program operations to within available resources during fiscal 
year 2003-04. Funding for this program is eliminated for fiscal 
year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(61,505) 
(61,505) 
Aa.inistratioD -
Ezecutive -
Governor's Office 
0165 
2004-05 
(127,505) 
(127,505) 
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) 
Ini tiative: 
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 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(1.000) 
(80.723) 
(80,723) 
2004-05 
(1. 000) 
(81.045) 
(81,045) 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 
0082 
2003-04 
1.000 
80.723 
80,723 
'. 
,
2004-05 
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-af-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 
Planning Office 
0082 
2003-04 
(1. 000) 
(75,568) 
(150.924) 
(226,492) 
2004-05 
(1.000) 
(76.141) 
(167,974) 
(244,115) 
Ini tiative: Provides for the transfer of one Planner II position 
to the State Planning Office Federal 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EXECUTIVE DEPARTJIERT 
DSPARTJIERT ".I."O'.rALS 
GENERAL FllBD 
FEDERAL EXPENDITURES FUND 
O'IBER SPECIAL REVEIIUE FUNDS 
DEPAJr.J:MERTAL 'lOTAL -
ALL FUNDS 
FINANCE AIl".IB>RITY OF MAIllE 
Business Development Finance 
0512 
Account. 
2003-04 
(1.000) 
(68.579) 
(68,579) 
2003-04 
1.000 
68.579 
68,579 
2003-04 
(612,249) 
68,579 
80,723 
(462,947) 
2004-05 
(1.000) 
(69,541) 
(69,541) 
2004-05 
1.000 
69,541 
69,541 
2004-05 
(702,820) 
69,541 
81,045 
(552,234) 
• 
Initiative: 
Provides 
for 
the 
flat 
funding 
of 
General 
Fund 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Batural Resources and Marketing 
0513 
2003-04 
(675) 
(675) 
2004-05 
(1,363) 
(1,363) 
Initiative: 
Provides 
for 
the 
flat 
funding 
of 
General 
Fund 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,641) 
(3,641) 
Student Financial Assistance Proqraas 
0653 
2004-05 
(7,355) 
(7,355) 
Initiative: 
Provides 
for 
the 
flat 
funding of 
General 
Fund 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FIBAIICE AU"JB)RITr OF MAID 
DBPAJrDIEIIT TOrALS 
GEIIERAL nnm 
DBPAR".I:MElITAL "IOrAL -
ALL nnms 
GOVEBROR BAlI:rER SCHOOL FOR THE DEAF 
Governor Bazter School for the Deaf 
0941 
2003-04 
(257,185) 
(257,185) 
2003-04 
(261,501) 
(261,501) 
2004-05 
(519,516) 
(519,516) 
2004-05 
(528,234) 
(528,234) 
Initiative: Provides for the deappropriation of All Other to flat 
fund the program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOIrERROR BAlI:rER SCHOOL FOR THE DEAF 
DEPAJrlJIElIIT TOrALS 
2003-04 
(116,350) 
(116,350) 
2003-04 
2004-05 
(235.028) 
(235,028) 
2004-05 
GElIERAL nnm 
(116,350) 
(235,028) 
DEPARTNEI!ITAL "IOrAL -
ALL nnms 
(116,350) 
(235,028) 
BIS"IORIC PRESERVATICII CCl!MISSICII, MAID 
Historic Preservation Ca.aission 
0036 
Initiative: Provides for the elimination of New Century grant 
funds from this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BIS"IORIC PRESERVATICII CCl!MISSICII, MAID 
DBPARTMEBT TOrALS 
GEBERAL Flllm 
DEPARTMEBTAL "IOrAL -
ALL nnms 
IIOUSIBG AUTBORITr, MAIRE STATE 
Housing Authority - State 
0442 
2003-04 
(67,918) 
(67,918) 
2003-04 
(67,918) 
(67,918) 
2004-05 
(71,072) 
(71,072) 
2004-05 
(71,072) 
(71,072) 
Initiative: Provides for a deallocation 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) 
HOUSIBG AUTHORITr, MAIRE STATE 
DEPARTMEBT TOTALS 
OTHER SPECIAL REVERUE FUIlDS 
DBPAR".I:MElITAL TOTAL -
ALL FUIlDS 
IIUMAH RIGHTS ~SSICII, MAIRE 
2003-04 
(3,500,000) 
(3,500,000) 
Huaan Rights Caa.issioD - Regulation 
0150 
2004-05 
(3,500,000 ) 
(3,500,000) 
2004-05 
(3,500,000) 
(3,500,000) 
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 
BtJIIAlII RIGHTS COIIMISSIaf, MAIllE 
DEPAR'.IJIEBr 'lOrALS 
GEIIEIlAL FUND 
DEPAR'.IJIEBrAL 'lOrAL -
ALL FUNDS 
BtJIIAlII SEINICES, DEPAJl'.J:MERT 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) 
(3,34S) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(3,348) 
(3,348) 
FEDERAL EXPENDITURES FUND TOTAL 
(3,34S) 
(3,34S) 
OMB Operations - Regional 
0196 
Initiative: Provides for the reduction of funds due to savings in 
miscellaneous administrative costs. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(33,698) 
(33,698) 
GENERAL FUND TOTAL 
(33,69S) 
(33,69S) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(33,698) 
(33,698) 
FEDERAL EXPENDITURES FUND TOTAL 
(33,69S) 
(33,69S) 
OMB Operations - Regional 
0196 
Initiative: 
Adjusts 
appropriations 
and allocations 
with 
freezing 
support 
services 
positions 
in 
the 
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 
2003-04 
(410,312) 
(410,312) 
2003-04 
(442,248) 
(442,248) 
associated 
Office 
of 
2004-05 
(431,829) 
(Ul,829) 
2004-05 
(464,198) 
(464,198) 
Initiative: Provides for the transfer of one 
Program Specialist I position from the Child 
Block Grant Fund to the General Fund. 
Social Services 
Care Development 
GENERAL FUND 
2003-04 
2004-05 
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 
2003-04 
2004-05 
positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
(62,549) 
(62,769) 
All Other 
(3,500) 
(3,500) 
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 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(7.000) 
(432,020) 
(24,500) 
(456,520) 
2004-05 
(7.000) 
(435,486) 
(24,500) 
(459,9S6) 
.. 
• 
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 
2003-04 
1.000 
62,549 
3,500 
66,049 
2003-04 
6.000 
369,471 
21,000 
390,471 
2004-05 
1.000 
62,769 
3,500 
66,269 
2004-05 
6.000 
372,717 
21,000 
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 Healthy 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 
02-03 
reductions 
to purchased social 
services contracts into FY 03-04 and FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2003-04 
(920,611) 
(920.611) 
2004-05 
(941,702) 
(941,702) 
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 
GENERAL 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 
Head Start 
0545 
2003-04 
5,000,000 
5.000.000 
2004-05 
5,000,000 
5.000.000 
Initiative: Provides for the deappropriation of funds for the 
continuation of the FY 02-03 reductions to Head Start contracts 
into FY 03-04 and FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Care Services 
0563 
2003-04 
(36,107) 
(36.107) 
2004-05 
(36,107) 
(36.107) 
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 and Fa.i1y 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 
2003-04 
(167,541) 
2004-05 
(176,771) 
All Other 
(21,780) 
(21,780) 
GENERAL FUND TOTAL 
(189,321) 
(198,551) 
Foster Care 
0137 
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 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
2004-05 
( 1, 250,000 ) 
(1,168,000) 
(1,250,000) 
(1,168,000) 
2003-04 
2004-05 
(2,450,000) 
(2,300,000) 
(2,450,000) 
(2,300,000) 
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 
2003-04 
(1,000,000) 
2004-05 
(1,250,000) 
r. 
' 
GENERAL FUND TOTAL 
(1,000,000) 
(1,250,000) 
Child Welfare Services 
0139 
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 
Child Welfare Services 
0139 
2003-04 
(860,000) 
(860,000) 
2004-05 
(2,580,000) 
(2,580,000) 
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 
.. of the payment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(6,729,072) 
(6,729,012) 
2004-05 
(6,729,072) 
(6,729,012) 
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) 
(7,851,952) 
2004-05 
(7,857,952) 
(1,851,952) 
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) 
(185,454) 
2004-0S 
(785,454) 
(18S,454) 
Bureau of Child and Family Services - Regional 
04S2 
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 
Bureau of Elder and Adult Services 
2003-04 
(1,643,701) 
(330,768) 
(1,914,469) 
0140 
Initiative, Provides for the deappropriation of 
reductions in Homemaker Services and the Bureau 
Adult Services administrative spending. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Tera Care -
Human Svs 
0420 
2003-04 
(195,000) 
(l95,000) 
2004-0S 
(1,744,161) 
(333,774) 
(2,017,93S) 
funds due to 
of Elder and 
2004-0S 
(250,000) 
(2S0,000) 
Initiative, Provides for the deappropriation of funds due to a 3' 
reduction in FY 
03-04 
and 6' reduction in FY 
04-05 in the 
administration of the home-based care programs for elders and 
adults with disabilities. 
GENERAL FUND 
All Other 
2003-04 
(100,000) 
2004-05 
(200.000) 
GENERAL FUND TOTAL 
(lOO,OOO) 
(200,000) 
Long Term Care - Huaan Svs 
0420 
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 
A11 Other 
GENERAL FUND TOTAL 
Congregate Housing 
0211 
2003-04 
(661, 200) 
(661,200) 
2004-0S 
(661,200) 
(661,200) 
Initiative, Provides for the deappropriation of funds due to a 2' 
reduction in FY 03-04 and a 4' reduction in FY 04-05 in state 
funding for the congregate housing and assisted living services 
programs that will be offset by Medicaid. 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(46,361) 
(46,361) 
2004-0S 
(92,455) 
(92,4S5) 
Initiative, Provides for the deappropriation of funds for the 
Primary Pregnancy Prevention program. 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(20,114) 
(20,ll4) 
2004-0S 
(20.114) 
(20,l14) 
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 
2003-04 
(83,707) 
(83,107) 
2003-04 
83.707 
2004-0S 
(84,097) 
(84,091) 
2004-0S 
84.097 
FEDERAL EXPENDITURES FUND TOTAL 
83,707 
84,097 
Bureau of Health 
0143 
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) 
Ini tiati ve: Provides for the deappropr iation of funds for grant 
amounts in FY 03-04 and FY 04-05 by amounts identical to those 
reductions in FY 02-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(225,000) 
(225,000) 
2004-05 
(225,000) 
(225,000) 
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 
0143 
2003-04 
o 
o 
2004-05 
(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 allocating-
these costs to all bureau programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FBM -
Bureau of Health 
0953 
2003-04 
(400,000) 
(400,000) 
2004-05 
(400,000) 
(400,000) 
r. 
Initiative: Adjusts appropriations and allocations from the Fund 
for a Healthy Maine to pay for direct services delivered by the 
MaineCare program. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2003-04 
(3,000,000) 
(3,000,000) 
Bureau of Faaily IndepeDdence - Central 
0100 
2004-05 
(3,000,000) 
(3,000,000) 
Initiative: 
Adjusts appropriations and allocations associated 
with freezing Central Office and Regional Office positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
T.-porary Assistance for Beedy Families 
2003-04 
2004-05 
(384,133) 
(401,200) 
(384,133) 
(401,200) 
2003-04 
2004-05 
(332,758) 
(352,118) 
(332,758) 
(352,118) 
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 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
T.-porary Assistance for Beedy Families 
2003-04 
o 
o 
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 
04-05. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
T.-porary Assistance for Beedy Families 
2003-04 
o 
o 
0138 
2004-05 
2,500,000 
2,500,000 
.. 
Initiative: Provides for the deappropriation of funds 
for 
months of the Parents as Scholars Program - all participants in 
FY 03-04 and the first year for parents in FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Reedy Fa-ilies 
2003-04 
(4,300,000) 
(4,300,000) 
0138 
2004-05 
(1,100,000) 
(1,100,000) 
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 
Temporary Assistance for Reedy Fa-i1ies 
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 
Te.porary Assistance for Beedy Faai1ies 
2003-04 
(2,518,400) 
(2,518,400) 
0138 
2004-05 
(2,518,400) 
(2,518,400) 
Initiative: Provides for the deal location 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. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2003-04 
(2,518,400) 
(2,518,400) 
2004-05 
(2,518,400) 
(2,518,400) 
Additional Support for Persons in Retraining and Employaent 
0146 
Initiative: Provides for the deappropriation of funds for the 
summer months of the Parents as Scholars Program. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(100,000) 
(100,000) 
GENERAL FUND TOTAL 
(100,000) 
(100,000) 
Additional Support for Persons in Retraining and Employaent 
0146 
Initiative: Provides for the deappropriation of funds 
for 
months of the Parents as Scholars Program - all participants in 
FY 03-04 and the first year for parents in FY 04-05. 
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 Retraining and Employaent 
0146 
Initiative: Provides for the deappropriation of funds due to the 
change in the child care allowable rates by segmenting the number 
of hours to smaller units. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
(250,000) 
(250,000) 
2004-05 
(250,000) 
(250,000) 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
with increasing hospital and nursing facility license fees to a 
level that more closely covers current costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 
2003-04 
(200,000) 
(200,000) 
0147 
2003-04 
200,000 
200,000 
2004-05 
(200,000) 
(200,000) 
2004-05 
200,000 
200,000 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
associated 
wi th setting a 
50~ m1n1mum recovery percentage for tort claim 
recoveries when MaineCare has a lien for medical expenses that 
have already been paid. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Pay.ents to Providers 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(913,297) 
0147 
(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 
Medical Care - Payments to Providers 
2003-04 
(300,000) 
(300,000) 
2003-04 
(583,978) 
(583,978) 
0147 
2004-05 
(300,000) 
(300,000) 
2004-05 
(582,613) 
(582,613) 
Initiative: 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 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(700,000) 
(700,000) 
2003-04 
(1,362,615) 
(1,362,615) 
Medical Care - Payments to Providers 
0147 
2004-05 
(750,000) 
(750,000) 
2004-05 
(1,456,531) 
(1,456,531) 
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 
2003-04 
2004-05 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
(2,724,246) 
(2,724,246) 
2003-04 
(5,472,623) 
(5,472,623) 
0147 
r. 
(5,302,997) 
(5,302,997) 
2004-05 
(10,628,062) 
(10,628,062) 
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 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(2,437,175) 
(2,437,175) 
2003-04 
(4,744,188) 
(4,744,188) 
0147 
2004-05 
(4,874,350) 
(4,874,350) 
2004-05 
(9,466,191) 
(9,466,191) 
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 - Pay.ents to Providers 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(913,297) 
0147 
2004-05 
(750,000) 
(750,000) 
2004-05 
(1,456,53l) 
(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 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2003-04 
(400,000) 
(400,000) 
2003-04 
(778,637) 
(778,637) 
0147 
2004-05 
(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 
2003-04 
(l00,000) 
(l00,000) 
2003-04 
(194,659) 
(194,659) 
Medical Care -
Payments to Providers 
0147 
2004-05 
(l00,000) 
(100,000) 
2004-05 
(194,204) 
(194,204) 
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 
MedicaI Care -
Pay.ents 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 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(2,000,000) 
(2,000,000) 
2003-04 
(3,893,186) 
(3,893,186) 
0147 
2004-05 
(2,000,000) 
(2,000,000) 
2004-05 
(3,884,084) 
(3,884,084) 
Initiative: Provides for the reduction of funds due to limiting 
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) 
0147 
2004-05 
(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 
Medical Care - Payments to Providers 
2003-04 
(100,000) 
(100,000) 
2003-04 
(194,659) 
(l94,659) 
0147 
2004-05 
(100,000) 
(l00,000) 
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 
2003-04 
2004-05 
All Other 
(50,000) 
(50,000) 
GENERAL FUND TOTAL 
(50,000) 
(50,000) 
Medical Care - Payments to Providers 
0147 
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 
Medical Care - Payments to Providers 
2003-04 
(2,000,000) 
(2,000,000) 
2003-04 
(3,893,186) 
(3,893,186) 
0147 
2004-05 
(2,000,000) 
(2,000,000) 
2004-05 
(3,884,084) 
(3,884,084) 
Ini tiati ve: Provides for the reduction of funds associated with 
mental health parity under Part vv. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,IOO,OOO) 
(6,100,000) 
GENERAL FUND TOTAL 
(3,100,000) 
(6,100,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(6,034,438) 
(11,846,455) 
r. 
FEDERAL EXPENDITURES FUND TOTAL 
(6,034,438) 
(11,846,455) 
Medical Care - Payments to Providers 
0147 
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 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(4,200,000) 
(4,200,000) 
2003-04 
4,200,000 
4,200,000 
0147 
Initiative: Provides for the reduction of 
eliminating 
the 
return 
on 
equity 
for 
for-profit private nonmedical institutions. 
funds 
both 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(350,000) 
(350,000) 
2003-04 
(681,307) 
(681,307) 
0147 
2004-05 
(5,200,000) 
(5,200,000) 
2004-05 
5,200,000 
5,200,000 
resul ting from 
nonprofit 
and 
2004-05 
(350,000) 
(350,000) 
2004-05 
(679,714) 
(679,714) 
Initiative: Provides for the reduction of funds based upon an 
increase in MaineCare copayments for prescription drugs and other 
services. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,000,000) 
(3,000,000) 
GENERAL FUND TOTAL 
(3,000,000) 
(3,000,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(5,839,779) 
(5,826,125) 
• 
• ! 
FEDERAL EXPENDITURES FUND TOTAL 
(5.839.779) 
(5.826.125) 
Medical Care - Payments to Providers 
0147 
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 
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 
wi th 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 
Initiative: 
Provides 
funds 
to 
increase 
MaineCare 
rates 
for 
hospital inpatient services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Paplents to Providers 
2003-04 
7,933,500 
7,933,500 
2003-04 
15,443,295 
15,443,295 
0147 
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 an 
increase 
in 
premiums 
for 
participants 
in 
the 
Katie 
Beckett, 
Working Disabled. HIV, MBCHP, 
transi tional Medicaid, horne-based 
and community-based waivers, parents of Cub Care children, Cub 
Care, noncategorical adults, and Medicaid expansion for children 
eligibility 
categories. 
Individuals 
eligible 
for 
these 
categories have incomes above the eligibility levels for other 
MaineCare categories. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2003-04 
(1,250,000) 
(1,250,000) 
2003-04 
(2,433.241) 
(2,433,241) 
0147 
2004-05 
(1.250,000) 
(1,250,000) 
2004-05 
(2,427,552) 
(2,427,552) 
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 
Medical Care -
Payments to Providers 
2003-04 
2.000,000 
2,000,000 
2003-04 
3,893,186 
3,893,186 
0147 
2004-05 
2,000,000 
2,000,000 
2004-05 
3,884,084 
3,884,084 
Initiative: Provides for the reduction of funds associated with 
requiring 
some 
MaineCare 
members 
to 
purchase 
certain 
prescriptions from pharmacies that qualify for the federal 340-B 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
(650,000) 
(650,000) 
2003-04 
(1,265,285) 
2004-05 
(650.000) 
(650,000) 
2004-05 
(1,262,327) 
FEDERAL EXPENDITURES FUND TOTAL 
(1,265,285) 
(1, 262, 327) 
Medical Care -
Payments to Providers 
0147 
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 
Medical Care -
Payments to Providers 
2003-04 
a 
2003-04 
a 
0147 
2004-05 
(8,200,000) 
(8,200,000) 
2004-05 
8,200,000 
8,200,000 
Initiative: Adjusts appropriations and allocations from the Fund 
for a Heal thy Maine to pay for direct services delivered by the 
MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,000,000) 
(3,000,000) 
Medical Care -
Payments to Providers 
0147 
2004-05 
(3,000,000 ) 
(3,000,000) 
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 
Medical Care -
Payments to Providers 
2003-04 
(3,960,000) 
(3.960.000) 
2003-04 
(7.708,508) 
(7.708.508) 
0147 
2004-05 
(2,960,000) 
(2.960.000) 
2004-05 
(5,748.443) 
(5.748,443) 
lni tiati ve: 
Provides for the appropriation of funds associated 
with establishing a limited drug plan. 
GENERAL FUND 
All Other 
2003-04 
4,324,896 
2004-05 
3,584,542 
GENERAL FUND TOTAL 
4.324.896 
3.584,542 
Medical Care - Payments to Providers 
0147 
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 
2003-04 
(4,127,967) 
(4.127.967) 
2003-04 
4,127,967 
4.127.967 
Medical Care - Payments to Providers 
0147 
2004-05 
(4,124.686) 
(4,124.686) 
2004-05 
4,124,686 
4,124,686 
Initiative: Provides for the deappropriation of funds associated 
with the implementation of 
a 
modified drugs for the elderly 
program and the creation of an expanded specified low-income 
medicare beneficiary benefit. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 
2003-04 
(8,000,000) 
(8.000.000) 
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 
Medical Care - Payments to Providers 
0147 
2003-04 
240,000 
240.000 
2004-05 
(8,000,000) 
(8.000.000) 
from 
from 
the 
this 
2004-05 
240,000 
240.000 
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 
2003-04 
(l, 000,000) 
2004-05 
(1.000,000) 
'\ 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medica1 Care -
Payments to Providers 
(1,000,000) 
2003-04 
(1,946,593) 
(1,946,593) 
0147 
(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 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(500,000) 
(500,000) 
2003-04 
(973,297) 
(973,297) 
Medica1 Care - Payments to Providers 
0147 
2004-05 
(500,000) 
(500,000) 
2004-05 
(971,021) 
(971,021) 
Ini tiati ve: Provides for the deappropriation of funds associated 
with 
changing 
the 
eligibility 
category 
for 
19-year-old 
and 
20-year-old MaineCare members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
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: 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 
2003-04 
o 
o 
2003-04 
2004-05 
(3,500,000) 
(3,500,000) 
2004-05 
All Other 
o 
(6,797,146) 
FEDERAL EXPENDITURES FUND TOTAL 
o 
(6,797,146) 
Bursing Facilities 
0148 
Initiative: Provides for the reduction of funds resulting from 
eliminating 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 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 
0148 
2003-04 
2004-05 
(2,200,000) 
(4,400,000) 
(2,200,000) 
(4,400,000) 
2003-04 
2004-05 
(4,282,505) 
(8,544,984) 
(4,282,505) 
(8,544,984) 
Initiative: Provides for the reduction of funds resulting from 
the elimination of the return on equity for both nonprofit and 
for-profit nursing facilities. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(450,000) 
(450,000) 
GENERAL FUND TOTAL 
(450,000) 
(450,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(875,967) 
(873,919) 
FEDERAL EXPENDITURES FUND TOTAL 
(875,967) 
(873,919) 
Nursing Facilities 
0148 
Initiative: Adjusts appropriations and allocations resulting from 
the savings associated with increasing rates paid to municipally 
owned nursing facilities. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,201,094) 
(1,222,640) 
GENERAL FUND TOTAL 
(1,201,094) 
(1,222,640) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
1,201,094 
1,222,640 
FEDERAL EXPENDITURES FUND TOTAL 
1,201,094 
1,222,640 
Bursing Facilities 
0148 
Initiative: Adjusts appropriations and allocations to continue 
the nursing facility tax in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bursing Facilities 
0148 
2003-04 
(9,500,000) 
(9,500,000) 
2004-05 
(9,500,000) 
(9.500,000) 
Initiative: Provides for the deappropriation of funds based on 
continuing FY 02-03 curtailment reductions and reprojections of 
expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FUM - Medical Care 
0960 
2003-04 
(1,500,000) 
(1,500,000) 
2004-05 
(1,500,000) 
(1,500,000) 
Initiative: Adjusts appropriations and allocations from the Fund 
for a Healthy Maine to pay for direct services delivered by the 
MaineCare program. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Youth in Reed of Services pilot Proqraa 
2003-04 
3,000,000 
3,000,000 
0923 
2004-05 
3,000,000 
3,000,000 
Initiative: Provides for the deappropriation of funds to delay 
further implementation of the child welfare initiative in Public 
Law 2001, chapter 559. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(210,000) 
(210,000) 
GENERAL FUND TOTAL 
(210,000) 
(210,000) 
IIUMAIt SERVICES, DEPAJr.J.'MENT OF 
DEPAlrDIERT TOTALS 
2003-04 
2004-05 
GEIIERAL nnm 
(101,255,031) 
(125,610.553) 
FEDERAL EXl'ElIDITUlUI:S FIJIID 
01lIER SPECIAL REVERUE FlJllDS 
FURD FOR A HEALTHY MAIJIE 
FEDERAL IILOCI GRANT FIJIID 
(53,754,122) 
200,000 
o 
2,806,022 
t. 
(74,622,673) 
2,700,000 
o 
2,809,048 
DEPAIrIMEIITAL TOTAL -
ALL FlJllDS 
(152,003,131) 
(194,724,178) 
II!ILAI!ID FISBElUES AND WILDLIFE, DEPAR7MEIIIT OF 
Office of the Ca.aissioner -
IF&K 
0529 
Initiative: Provides for the deappropriation of funds due to a 
decrease in out-of-state travel and the elimination of all but 
essential information in the department's annual summaries of 
laws and regulations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Ca.aissioner -
IF&M 
0529 
2003-04 
(40,000) 
(40,000) 
2004-05 
(40,000) 
(40,000) 
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 
Administrative Services -
IF&W 
0530 
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) 
Ini tiati ve: Provides for the deappropriation of funds from the 
elimination of one Clerk II position, one Clerk III position, one 
Carpenter position, one Accountant II position, the transfer of 
one 
Accounting Technician position to dedicated 
funds 
and 
a 
reduction in associated All Other. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(5.000) 
(244,058) 
(6,000) 
2004-05 
(5.000) 
(248,915) 
(6,000) 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing Services -
IF&W 
0531 
(250,058) 
2003-04 
1.000 
50,415 
50,415 
(254,915) 
2004-05 
1. 000 
50,652 
50,652 
Initiative: Provides for the deappropriation of funds from the 
elimination of one Data Entry Specialist position and a reduction 
in All Other due to automation and restrictions on travel. 
GENERAL FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Licensing Services -
IF&H 
0531 
2003-04 
(1. 000) 
(41,571) 
(6,000) 
(47,571) 
2004-05 
(1.000) 
(41,954) 
(12,000) 
(53,954) 
Initiative: Provides for the deappropriation of funds from the 
elimination of 2 Clerk Typist III positions. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Resource Manaqe.ent Services -
IF&W 
0534 
2003-04 
(2.000) 
(94,580) 
(94,580) 
2004-05 
(2.000) 
(97,933) 
(97,933) 
Initiative: Provides for the deappropriation of funds from the 
elimination of 7 positions in regional offices, the transfer of 
one Biologist Specialist position to dedicated funds 
and the 
reductions to All Other and from savings in vehicle mileage, 
animal damage control, flying contracts and delayed purchases. 
position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
positions -
FTE Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2003-04 
(3.000) 
(1. 507) 
(126,665) 
(145,000) 
(13,500) 
(285,165) 
2004-05 
(3.000) 
(1.507) 
(126,793) 
(150,000) 
(1,375) 
(278,168) 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Resource Management Services -
IF&W 
0534 
2003-04 
(98,731) 
(98,731) 
2004-05 
(98,872) 
(98,872) 
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 
Resource Management Services -
IF&N 
0534 
2003-04 
1.000 
26,120 
26,120 
2003-04 
60,950 
60,950 
2004-05 
1.000 
25,997 
25,997 
2004-05 
60,666 
60,666 
Ini tiati ve: Provides for the deappropr iation of funds from the 
elimination of one Biologist II position and one Biologist III 
position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(2.000) 
(81,294) 
(81,294) 
FEDERAL EXPENDITURES FUND 
2003-04 
Personal Services 
(84,612) 
FEDERAL EXPENDITURES FUND TOTAL 
(84,612) 
Fisheries and Hatcheries Operations 
0535 
2004-05 
(2.000) 
(81,335) 
(81,335) 
2004-05 
(84,654) 
(84,654) 
Initiative: Provides for the deappropriation of funds from the 
reduction of capital. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2003-04 
(71,000) 
(71,000) 
2004-05 
(44,000) 
(44,000) 
Fisheries and Hatcheries Operations 
0535 
Initiative: 
Provides 
for 
the 
transfer of 
one 
Biologist 
position to the Resource Management -
Wildlife account and 
Biologist III position to the Resource Management account. 
III 
one 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcberies Operations 
0535 
2003-04 
1.000 
27,412 
27,412 
2003-04 
63,964 
63,964 
2004-05 
1.000 
27,496 
27,496 
2004-05 
64,163 
64,163 
Initiati ve: Provides for the deappropriation of funds 
elimination of one Fish Culturist Supervisor position, 
Culturist positions and associated All Other. 
from the 
Fish 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2003-04 
(3.000) 
(179,234) 
(104,000) 
(283,234) 
2004-05 
(3.000) 
(181,962) 
(104,000) 
(285,962) 
Initiative: Provides for a deappropriation of funds to correct an 
error made in current services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(31,324) 
(31,324) 
Division of Public Information and Education 
0729 
2004-05 
(30,947) 
(30,947) 
Ini tiati ve: Provides for the deappropr iation of funds from the 
elimination 
of 
one 
Assistant 
Safety 
Officer 
position, 
the 
transfer of one Wildlife Park Superintendent position to the 
dedicated account. the split 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 
2003-04 
2004-05 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(2.000 ) 
(133,524) 
(62,896) 
(196,420) 
2003-04 
9,638 
9,638 
2003-04 
1.000 
74,532 
74,532 
Division of Public Information and Education 
0729 
Initiative: Provides 
for 
reduction to promotions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
the 
Enforc~nt Operations -
IF&N 
deappropriation of 
0537 
2003-04 
(50,000) 
(50,000) 
funds 
'. 
(2.000) 
(137,403) 
(62,886) 
(200,289) 
Z004-05 
10,191 
10,191 
2004-05 
1.000 
75,116 
75,116 
from 
a 
2004-05 
(50,000) 
(50,000) 
Initiative: Provides for the transfer of 6 Game Warden positions, 
in FY 04 and 3 in FY 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 
Enforc~nt Operations -
IF&W 
0537 
2003-04 
(3.000) 
(159,255) 
(40,000) 
(41, 200) 
(240,455) 
2003-04 
(16,509) 
41,200 
24,691 
2004-05 
(6.000) 
(352,499) 
(80,000) 
(41,200) 
(473,699) 
2004-05 
(17,173) 
41,200 
24,027 
Ini tiati ve: Provides for the deappropriation of funds from the 
elimination of 2 Game Warden positions, 3 Game Warden Lieutenant 
positions, 3 Game Warden Sergeant positions and one Clerk Typist 
II position and the reductions for associated All Other and 
Capital Expenditures replacement items. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Enforcement Operations -
IF&W 
0537 
2003-04 
(9.000) 
(737,979) 
(226,858) 
(38,000) 
(1,002,837) 
2004-05 
(9.000) 
(746,392) 
(254,266) 
(18,000) 
(1.018,658) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
anticipated salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departmentvide -
1f'&W 
0600 
2003-04 
(255,000) 
(255,000) 
2004-05 
(205,000) 
(205,000) 
Initiative: Provides for the deappropriation of funds from the 
elimination of search and rescue funding. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
IBLAHD f'ISBERIES AND WILDLIf'E, 
DEPAIr1MEI!lT Of' 
DEPAIr1MEI!lT '1OTALS 
GENERAL l'UND 
f'EDERAL EXPENDITURES l'UND 
0TlIER SPECIAL REVENUE l'UNDS 
DEPAB'DIElITAL '1OTAL -
ALL l'UNDS 
JUDICIAL DEPAR'INENT 
Courts -
Supre~, Superior and District 
2003-04 
(175,000 ) 
(30,826) 
(205,826) 
2003-04 
(3,134,764) 
(173,705) 
149,638 
(3,158,831) 
0063 
2004-05 
(175,000) 
(30,826) 
(205,826) 
2004-05 
(3,320,687) 
(173,325) 
149,795 
(3,344,217) 
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 
2003-04 
(840,000) 
(840,000) 
Courts - Supreme, Superior and District 
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. 
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 de appropriation 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 
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 
2003-04 
o 
o 
2004-05 
(81,496) 
(1,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUDICIAL DEPARTMElIT 
DEPAR"DCEHT rorllLS 
GENERAL FUND 
0'.rHER SPECIAL REVEIIUE FUNDS 
DEPARTMElITAL 'I'IJ'IAL -
ALL FUNDS 
LABOR, DEPARTMElIT OF 
Governor's Training Initiative Program 
o 
2003-04 
(1,693,606) 
o 
(1,693,606) 
0842 
(82,496) 
2004-05 
(2,300,926) 
(82,496) 
(2,383,422) 
Initiative: Provides for the deappropriation of funds for the 
reduction in employer and employee training. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(856,633) 
(856,633) 
Maine Centers for Women, Work and Community 
0132 
2004-05 
(867,292) 
(867,292) 
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 
A~inistration - 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 rorAL 
Regulation and Enforc~nt 
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 rorAL 
Labor Relations Board 
0160 
2003-04 
(101,788) 
(101,788) 
2004-05 
(108,292) 
(108,292) 
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 I~aired - 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 
2003-04 
(25,082) 
(25,082) 
2004-05 
(32,780) 
(32,780) 
B 
IB 
2B 
3B 
4B 
LABOR, DEPAR"IMENT OF 
DEPAR'IMERT TOTALS 
GENERAL YmlD 
DEPAR"IMENTAL TOTAL -
ALL FUNDS 
LEGISLATURE 
Legislative Branch-wide 
0040 
2003-04 
2004-05 
(l,482,264) 
(l,613,308) 
(l,482,264) 
(l,613,308) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
reductions to be determined by the Legislative Council. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
LEGISLATIJRE 
DEPAR'IMERT TOTALS 
GENERAL YmlD 
DEPAR"IMENTAL TOTAL -
ALL FlllIDS 
LIBRARY, MAIRE STATE 
Statewide Library Information System 
2003-04 
2004-05 
(635,763) 
(537,601) 
(635,763) 
(537,601) 
2003-04 
2004-05 
(635,763 ) 
(537,601) 
(635,763) 
(537,601) 
0185 
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 
(B,OBO) 
(8,080) 
Ini tiati ve: 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) 
(2l7 ,159) 
3B 
4B 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LIBRARY, MAIRE STATE 
DEPAR"IMENT TOTALS 
GENERAL FlllID 
DEPAR"IMENTAL TOTAL -
ALL YmlDS 
MARIRE RESOURCES, DEPARnmHT OF 
Bureau of Resource Management 
0027 
2003-04 
(55,356) 
(55,356) 
2003-04 
(270,148) 
(270,148) 
Initiative: Provides for the deappropriation of 
elimination of 2 Marine Resource Scientist III 
Microbiologist position, 
one 
Seafood Technician 
2004-05 
(96,246) 
(96,246) 
2004-05 
(321,485) 
(321,485) 
funds from the 
positions, one 
position, 
one 
Building Custodian position and the associated All Other. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(5.000) 
(5.000) 
Personal Services 
(326,504) 
(327,877) 
All Other 
(6B,000) 
(75,000) 
GENERAL FUND TOTAL 
(394,504) 
(402,877) 
Bureau of Resource Management 
0027 
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) 
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 
Initiative: 
Provides 
for 
the transfer of one Marine 
Scientist I p,osition, one Marine Resource Scientist II 
and one Marine Resource Scientist IV position to the 
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 Management 
0027 
2003-04 
(106,374) 
(106,374) 
2003-04 
106,374 
106,374 
2004-05 
(1. 000) 
(111,364) 
(111,364) 
2004-05 
1.000 
111,364 
111,364 
Resource 
position 
Kennebec 
2004-05 
(108,285) 
(108,285) 
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 
Marine Patrol -
Bureau of 
0029 
2003-04 
(61,000) 
(61,000) 
Initiative: Provides for the deappropriation of funds 
elimination 
of 
Marine 
Patrol 
Officer 
positions 
reduction of All Other. 
GENERAL FUND 
2003-04 
2004-05 
(58,500) 
(58,500) 
from the 
and 
the 
2004-05 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 
0029 
(4.000) 
(224,957) 
(20,000) 
(244,957) 
-' 
(4.000) 
(234,946) 
(20,000) 
(254,946) 
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 
Marine Patrol -
Bureau of 
0029 
2003-04 
(2.000) 
(143,705) 
(143,705) 
2004-05 
(2.000) 
(144,438) 
(144,438) 
Initiative: Provides for the change in 
Expenditures items not recommended. 
appropriation for Capital 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2003-04 
(134,000) 
(134,000) 
Division of Community Resource Development 
0043 
Initiative: Provides for 
elimination of 
Marine 
associated All Other. 
the deappropriation of 
Resource Scientist II 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2003-04 
(3.000) 
(236,757) 
(15,000) 
(251,757) 
2004-05 
(137,000) 
(137,000) 
funds from the 
positions 
and 
2004-05 
(3.000) 
(237,934) 
(15,000) 
(252,934) 
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. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal SeI"vices 
2003-04 
3.000 
221, 197 
2004-05 
3.000 
224,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
221,197 
224,561 
Division of Administrative Services 
0258 
Initiative: Provides for the change in appropriation for Capital 
Expenditures items not recommended. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
MAJURE RESOURCES, DEPARTMERT OF 
DEPAR1lIERT TOTALS 
GERERAL FUND 
OTHER SPECIAL REVEBUE FUNDS 
DEPAR'TMEHTAL TOTAL -
ALL FUNDS 
MARITIME ACADEMY, MAIRE 
Maritime Academy - Operations 
0035 
2003-04 
2004-05 
(103,800) 
(92.900) 
(103,800) 
(92,900) 
2003-04 
2004-05 
(1,517,589) 
(1,643,367) 
327,571 
444,210 
(1,190,018) 
(1,199,157) 
Initiative: Provides for the flat funding of Maine Maritime. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAIRE 
DEPAR1lIERT TOTALS 
GEBEKAL FUND 
DEPAR1lIERTAL TOTAL -
ALL FUNDS 
MUSEUM, MAIRE STATE 
Research and Collection -
Museum 
0174 
2003-04 
(154.399) 
(154,399) 
2003-04 
(154,399) 
(154,399) 
2004-05 
(311.887) 
(311,887) 
2004-05 
(311,887) 
(311,887) 
Initiative: Provides for reduced growth in this program through 
closing 
on 
weekends 
and 
holidays; 
charging 
admission 
fees; 
phasing out one Museum Specialist I position by September 15. 
2003. 
reallocating funding of 1/2 of one Museum Specialist I 
position in FY 04 from the General Fund to Other Special Revenue 
funds 
and in FY 
transferring the one Museum Specialist I 
position and reducing to part-time from the General Fund to Other 
4q 
Special Revenue funds; reducing exhibit supplies; and eliminating 
funding of the New Century program. 
Projects undedicated revenue 
to the General Fund of $53,000 in FY 04 and $48.000 in FY 05. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Museum 
0180 
2003-04 
0.000 
29.499 
(7,000) 
22,499 
2004-05 
0.500 
30.063 
(7.000) 
23,063 
Initiative: Provides for reduced growth in this program through 
closing 
on 
weekends 
and 
holidays; 
charging 
admission 
fees; 
phasing out one Museum Specialist I position by September 15. 
2003. 
reallocating funding of 1/2 of one Museum Specialist I 
position in FY 04 from the General Fund to Other Special Revenue 
funds and in FY 05 transferring one Museum Specialist I position 
and reducing to part time from the General Fund to Other Special 
Revenue funds; reducing exhibit supplies; and eliminating funding 
of the New Century program. 
Projects undedicated revenue to the 
General Fund of $53.000 in FY 04 and $48.000 in FY 05. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1. 000) 
(2.000) 
Personal Services 
(71.061) 
(114,831) 
All Other 
(37.019) 
(22,041) 
GENERAL FUND TOTAL 
(108,080) 
(136,872) 
MUSEUM, MAIRE STATE 
DEPAR".l'MERT TOTALS 
2003-04 
2004-05 
GEBEKAL FUND 
(l08,080) 
(136,872) 
OTlIER SPECIAL REVEBUE FUNDS 
22,499 
23,063 
DEPAR".l'MERT TOTAL -
ALL FUNDS 
(85,581) 
(113,809) 
PROGRAM EVALUATICB AlID ACCOURTABILITY, OFFICE OF 
Office Of Program Evaluation And Govern.ent Accountability 
0976 
Initiative: Provides for the deappropriation of funds from the 
delay in the implementation of the Office of Program Evaluation 
and Government Accountabilty until FY 05. 
GENERAL FUND 
Positions -
Legislative Count 
Personal Services 
2003-04 
(7.500) 
(708.128) 
2004-05 
(0.000) 
o 
All Other 
GENERAL FUND TOTAL 
PROGRAM EVALUATICII AND 
ACCOUNTABILITY. OFFICE OF 
DEPAR".I.'MENT TOTALS 
GENERAL FU1ID 
DEPAJrJ:MENTAL TOTAL -
ALL FURDS 
PUBLIC SAFETY. DEPARDmIIT OF 
Capitol Security - Bureau of 
0101 
(340,664 ) 
o 
(1.048.792) 
o 
2003-04 
2004-05 
(1.048.792) 
o 
(1.048.792) 
o 
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 
State Police 
0291 
2003-04 
(495,261) 
(495.261) 
2004-05 
(495,261) 
(495.261) 
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 
2003-04 
2004-05 
27,750 
22,200 
-------
27.750 
22.200 
2003-04 
2004-05 
47,250 
37,800 
47.250 
37.800 
.' 
State Police 
0291 
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) 
(264,000) 
HIGHWAY FUND TOTAL 
(270.900) 
(264.000) 
State Police 
0291 
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: Provides for the transfer of .4 of one State Police 
Lieutenant position 
from 
the 
General 
Fund 
to Other 
Special 
Revenue funds. 
GENERAL FUND 
Positions -
Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Positions -
Legislative Count 
HIGHWAY FUND TOTAL 
State Police 
0291 
Initiative: 
Deappropriates 
funds 
changing the General Fund:Highway 
34~:66~. 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Liquor Enforcement 
0293 
2003-04 
2004-05 
(1. 000) 
(1.000) 
(46,208) 
(46,081) 
(46,208) 
(46,081) 
2003-04 
2004-05 
1.000 
1.000 
1.000 
1.000 
from 
Fund 
the 
General 
Fund 
by 
ratio from 
40~:60~ to 
2003-04 
2004-05 
(1,949,988) 
(1.986,788) 
(515,693) 
(500,136) 
(111. 57O) 
(101. 040) 
(2,577,251) 
(2,587,964) 
2003-04 
2004-05 
1.942,717 
1. 980, 975 
515,693 
500,136 
111,570 
101,040 
2,569,980 
2,582,151 
Initiative: Provides for the deappropriation of All Other funds 
as a result of elimination of positions. 
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 posi tions. 
the Budget. 
the de appropriation of funds 
through 
Details are on file in the Bureau of 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
2003-04 
(20.000) 
(1.438,622) 
2004-05 
(20.000) 
(1.453,798) 
GENERAL FUND TOTAL 
(1,438,622) 
(1,453,798) 
Liquor Enforcement 
0293 
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 Enforceaent Aqency 
0388 
2003-04 
(161,342) 
(161,342) 
2004-05 
(162,843) 
(162,843) 
Initiative: 
elimination 
contracted 
Enforcement 
Provides for the deappropriation of funds through the 
of 
the 
Lyman 
office 
and 
the 
reduction 
of 
one 
Supervisory Agent position to 
one contracted Drug 
Agent position. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Public Safety 
0088 
2003-04 
(107, 153) 
(107,153) 
2004-05 
(107,153) 
(107,153) 
Initiative: Provides for 
elimination of positions. 
the Budget. 
the deappropr iation of funds 
through 
Details are on file in the Bureau of 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(1.500) 
(89,527) 
(89,527) 
2004-05 
(1. 500) 
(93,944) 
(93,944) 
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 Safety 
0088 
2003-04 
(2.000) 
(95,034) 
(95.034) 
2003-04 
(1.000) 
(67,878) 
(67.878) 
2003-04 
(1.000) 
(91,185) 
(91.185) 
2004-05 
(2.000) 
(97,119) 
(97.119) 
2004-05 
(1.000) 
(68,247) 
(68.247) 
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 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Public Safety 
0088 
2003-04 
(2.000) 
(95,085) 
(95.085) 
2003-04 
2.000 
2003-04 
95,074 
95.074 
2004-05 
(2.000) 
(94,989) 
(94.989) 
2004-05 
2.000 
2004-05 
94,981 
94.981 
Initiative: Transfer one Accountant III position from the General 
Fund to the Highway Fund. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
2003-04 
(1.000) 
(60,535) 
2004-05 
(1. 000) 
(60,587) 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Cr~na1 Justice Acade-y 
0290 
(60.535) 
2003-04 
1.000 
60,535 
60.535 
" 
(60.587) 
2004-05 
1.000 
60,587 
60.587 
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 
Criminal Justice Acade-y 
0290 
2003-04 
(2.000) 
(125,474) 
(l25.474) 
2004-05 
(2.000) 
(128,676) 
(128,676) 
Initiative: 
Transfer operating expenses to Other Special Revenue 
funds, per increase in fine surcharge. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(340,250) 
(340,853) 
GENERAL FUND TOTAL 
(340.250) 
(340.853) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
All Other 
340,250 
340,853 
OTHER SPECIAL REVENUE FUNDS TOTAL 
340,250 
340.853 
Highway Safety DPS 
0457 
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 - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Eaerqency Medical Services 
0485 
2003-04 
(2.000) 
(136.827) 
(136.827) 
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 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
(41,857) 
(43,753) 
GENERAL FUND TOTAL 
(41,857) 
(43,753) 
Eaergency Medical Services 
0485 
Initiative: 
Transfers operational expenses to non-General Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elllergency Medical Services 
0485 
Initiative: 
Reduce regional funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elllergency Medical Services 
0485 
2003-04 
(15,000) 
(15,000) 
2003-04 
(60,000) 
(60,000) 
Initiative: 
Reduce funding of electronic run reporting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Eaergency Services Coaaunication Bureau 
2003-04 
(25,000) 
(25,000) 
0790 
2004-05 
(15,000) 
(15,000) 
2004-05 
(60,000) 
(60,000) 
2004-05 
(25,000) 
(25,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
elimination of one Staff Development Coordinator position and one 
Public Service Manager 
II position and 
the creation of 
one 
Management Analyst 
I 
position and 
one 
Management Analyst II 
position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(47,556) 
(47,556) 
2004-05 
(45,345) 
(45,345) 
Elllerqency Services Coamunication Bureau 
0790 
Initiative: Provides for the transfer of .4 of one State Police 
Lieutenant position 
from 
the 
General 
Fund 
to Other 
Special 
Revenue funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPAR'lMEHT OF 
DEPAB"IMERT nnALS 
GENERAL FUND 
HIGBMAY FUND -
(Informational) 
FEDERAL EXPEllDITURES FUND 
OTIIER SPECIAL REVENUE FUNDS 
DEPAB"IMERTAL TOTAL -
ALL FUNDS 
PUBLIC UTILITIES COMMISSION 
2003-04 
46,208 
46,208 
2003-04 
(6,284,454) 
1,179,553 
(67,878) 
393,689 
(4,779,090) 
Public Utilities - Administrative Division 
0184 
2004-05 
46,081 
46,081 
2004-05 
(6,321,817) 
1,191,929 
(68,247) 
398,499 
(4,799,636) 
Initiative: Provides for the 
one 
Energy Audit 
Engineer 
Specialist position and the 
Utili ties 
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 
PUBLIC UTILITIES COMMISSION 
DEPAB"IMERT 7O'.rALS 
FEDERAL EXPEllDITURES FUND 
DEPARTMENTAL 7O'.rAL - ALL FUNDS 
SCIElfCE AlII> TECBIIOLOGY FOUNDATION, MAIRE 
Kaine Science and Technology Foundation 
2003-04 
3.000 
192,446 
393,779 
586,225 
2003-04 
586,225 
586,225 
0596 
2004-05 
3.000 
192,446 
401,655 
594,101 
2004-05 
594,101 
594,101 
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 
Maine Science and Technology Foundation 
2003-04 
(37,574) 
(37,574) 
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 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SCIElICE ARD TECJIROL()GY FOURDATHI!I, MAIllE 
DEPAR'DCERT TOrALS 
GENERAL FUlID 
ormtR SPECIAL REVERUE rmms 
DEPAR'IMERTAL TOTAL -
ALL rmms 
SECIIETARY OF STATE, DEPAJrDIERT OF 
Aa.inistration - Archives 
0050 
2003-04 
2004-05 
(1.491,740) 
(1,491,740) 
(1,491,740) 
(1,491,740) 
2003-04 
2004-05 
(500) 
(500) 
(500) 
(500) 
2003-04 
2004-05 
(1,529,314) 
(1,529,314 ) 
(500) 
(500) 
(1,529,814) 
(1,529,814) 
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 Exenditures 
GENERAL FUND TOTAL 
2003-04 
(80,489) 
(48.000) 
(128,489) 
Bureau of Adainistrative Services and Corporations 
0692 
2004-05 
(94,390) 
(8,000) 
(102,390) 
, . 
Initiative: Provides for 2 positions within the Central Oftice 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 
positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(3.000) 
(123,099) 
(10,000) 
(133,099) 
2003-04 
(1.000) 
(47,854) 
(47,854) 
Bureau of Administrative Services and Corporations 
0692 
2004-05 
(3.000) 
(127.358) 
(10.000) 
(137,358) 
2004-05 
(1.000) 
(48,170) 
(48,170) 
Initiative: Provides for the transfer of 2.5 positions to the 
dedicated revenue account. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(2.500) 
(2.500) 
Personal Services 
(112,743) 
(115.703) 
GENERAL FUND TOTAL 
(112,743) 
(115,703) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
2.500 
2.500 
Personal Services 
112,743 
115.703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
112,743 
115,703 
Administration - Motor Vehicles 
0077 
Initiative: Provides for 2 positions within the Central Office to 
be split-funded between the General Fund and the Highway Fund. 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPAR'.l'MElIT OF 
DEPAR"J.'MERT nJrALS 
GEIIERAL FUND 
HIGB1fAY FUND -
(Informational) 
0'mE1l SPECIAL IlEVER1JE FUNDS 
DEPAJr.DIERTAL TOTAL -
ALL FUNDS 
2003-04 
61,548 
61,548 
2003-04 
(435,879) 
61,548 
64,889 
(309,442) 
2004-05 
61, 5e8 
61,588 
2004-05 
(417,039) 
61,588 
67,533 
(287,918) 
TECHNICAL COLLEGE SYSTEM, BOAIID OF TRUSTEES OF THE MAIllE 
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 System - 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 System - Board of Trnstees 
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) 
Maine Technical College System -
Board of Trustees 
0556 
2004-05 
(409.565) 
(409,565) 
Initiative: Provides for the appropriation of funds to further 
the effort for the creation of a 
community college system in 
Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TECHNICAL COLLEGE SYSTEM, BOARD 
OF TRUSTEES OF THE MAIllE 
DEPAR'.l'MElIT TOTALS 
GENERAL FUND 
DEPARTMENTAL nJrAL -
ALL FUNDS 
TRAlfSPORTATION, DEPARTMENT OF 
Urban-Rural Initiative Prograa 
0337 
2003-04 
1.000.000 
1,000,000 
2003-04 
(2,301,213) 
(2,301,213) 
2004-05 
o 
o 
2004-05 
(4,256,608) 
(4,256,608) 
Initiative: 
Provides 
Urban-Rural Initiative 
Highway Funds. 
for 
the 
deal location 
of 
funds 
in 
the 
Program as a result of the reduction in 
HIGHWAY FUND -
(Informational) 
All Other 
HIGHWAY FUND TOTAL 
Bond Interest -
Highway 
0358 
2003-04 
(916,588) 
(916,588) 
2004-05 
(850.533) 
(850,533) 
Ini tiati ve: Provides for the allocation of funds for bond debt 
interest. 
HIGHWAY FUND -
(Informational) 
All Other 
HIGHWAY FUND TOTAL 
Highway and Bridge Improveaent 
0406 
2003-04 
o 
o 
2004-05 
L012,500 
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 
2003-04 
(32,532) 
(32,532) 
2004-05 
(43,048) 
(43,048) 
Highway and Bridqe Improve .... nt 
0406 
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 
(l, 000,000) 
(3,500,000 ) 
2004-05 
(l, 000,000) 
(3,892,721) 
HIGHWAY FUND TOTAL 
(4,500,000) 
(4,892,72l) 
Highway and Bridqe Improvement 
0406 
Initiative: 
Provides 
for 
the 
deallocation 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) 
2004-05 
(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 
0298 
2004-05 
(115,725) 
(115,725) 
Ini tiative: Provides for the deappropriation of funds to reduce 
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) 
2004-05 
(209,586) 
(209,586) 
Initiative: Provides for the de appropriation of funds to reduce 
funding for public transportation providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 
0864 
2003-04 
(50,000) 
(50,000) 
" 
2004-05 
(62,000) 
(62,000) 
Initiati ve: Provides for the deal location of funds to repay the 
General Fund for contributions to highway and bridge improvement 
projects. 
HIGHWAY FUND -
(Informational) 
Unallocated 
HIGHWAY FUND TOTAL 
TRAHSPORTATI(IIf, DEPARTMENT OF 
DEPAR"JlElIIT TOTALS 
GEl!lERAL FlJliD 
HIGBKAY FlJliD -
(Informational) 
DEPAR"IMERTAL TOTAL -
ALL FlJliDS 
TIlEASDllER OF STATE, OFFICE OF THE 
Administration - Treasury 
0022 
2003-04 
2004-05 
(8,000,000) 
(8,000,000) 
2003-04 
2004-05 
(251,374) 
(430,359) 
(35,4.16,588) 
(24,730,754) 
(35,667,962) 
(25,161,113) 
Initiative: Provides for reduced growth in this program through 
the elimination of one Account Clerk I position, the reduction of 
one Clerk II position from full-time to part-time, the reduction 
of one Unclaimed Property Manager position from full-time to 60 
hours biweekly in FY 04 and 40 hours biweekly in FY 05, the 
hiring of 
employees 
at 
lower 
than anticipated levels 
and 
reeduction in travel r employee training and one WAN license. 
GENERAL FUND 
Positions -
Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Treasury 
0022 
2003-04 
(1. 500) 
(94,694) 
(7,039) 
(101,733) 
2004-05 
(2.000) 
(116,484) 
(9,411) 
(125,895) 
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 
42,652 
6,150 
51,002 
2004-05 
45,416 
3,000 
48,418 
Initiative: Provides for the deappropriation of funds through a 
reduction 
in 
debt 
service 
requirements 
for 
FY 
and 
an 
appropriation of funds for increased debt service in FY 05. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(7,162,657) 
1,152,933 
GENERAL FUND TOTAL 
(7,182,857) 
1,152,933 
TREAS1JREIl OF STATE, OFFICE OF mE 
DEPAR".DIERT 'l'OTALS 
2003-04 
2004-05 
GEREIlAL FOBD 
(7,233,588) 
1,075,456 
DEPARDIEIITAL 'l'OTAL -
ALL FOBDS 
(7,233,588) 
1,075,456 
UlIIVERSITY OF MAllIE SYSTEM, BOARD OF TRUSTEES OF mE 
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 
UNIVERSITY OF MAIRE SYSTEM, BOARD 
OF TRUSTEES OF mE 
DEPAR".DIERT 'l'OTALS 
GENERAL FOBD 
DEPAIlTHEBTAL 'l'OTAL -
ALL FOBDS 
PARTC 
2003-04 
(3,563,726) 
(3,563,728) 
2003-04 
(3,563,728) 
($3,563,728) 
2004-05 
(7,196,759) 
(7,198,759) 
2004-05 
(7,198,759) 
($7,198,759) 
Sec. Col. 20-A MRSA §134SI, sub-§3, nB and C, as amended by 
PL 2001, c. 714, Pt. EE, §1, are further amended to read: 
B. 
Thirty-five percent from July 1, 2002 to June 30, 
~ggi 
~; and 
C. 
Forty percent after June 30, aggi 2005 . 
Sec. C-2. 20-A MRSA §IS6S3, sub-§4, as amended by PL 2001, c. 
559, Pt. D, §3, is further amended to read: 
4. 
Statewide local share. 
For fiscal year ~ggl-ga ~, 
the 
statewide 
local 
share 
amount 
of 
the 
operating 
costs 
allocation is based on the 
sum of the amounts determined by 
multiplying for 
each unit +ra9 ~ 
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-3. Basic elementary and secondary per pupil operating and 
foundation rates. 
The basic elementary per pupil operating rate 
for fiscal year 2003-04 is $5,247 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-4. Per pupil guarantee and statewide factor. 
guarantee 
for fiscal year 
2003-04 is $4,816. 
factor for fiscal year 2003-04 is 0.6314. 
The per pupil 
The 
statewide 
Sec. CoS. 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 
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 
Fouudation Total -
Combined Adjusted 
OperatiDg 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-6. Foundation subsidy indexes. 
This section establishes 
mill rates pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 
as 
follows: 
operating cost millage, 
9.40 mills; 
program millage limit, 1.45 mills. 
Sec. C-7. 
Foundation reduction percentages. 
This 
section 
establishes 
reduction 
percentages 
as 
follows: 
program 
cost 
reduction percentage, 2.99'; transportation operating reduction 
percentage, 2.99'. 
Sec. 
C-S. 
Foundation 
appropriation. 
The 
foundation 
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: 
FoUDdation Total -
Combined 
Adjusted Operating and 
Program Cost 
Minimum State Subsidy 
ADJUSTED FOUlIDATIc. 
ALLOCATIc. 
70DL 
2003-04 
TOTAL 
$1,333,375,266 
2,220,212 
$1,335,595,478 
2003-04 
STATE 
$618,328,276 
2,220,212 
$620,548,488 
Sec. C-9. 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: 
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 
.' 
2003-04 
TOTAL 
$75,626,864 
6,756,036 
2,878,145 
85,261,045 
(86,057) 
$85,174,988 
Sec. 
ColO. 
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, 9.40 
mills; debt service millage limit, 0.43 mills. 
Sec. C-U. Debt service reduction percentage. 
This 
section 
establishes the reduction percentage as follows: 
insured value 
factor reduction percentage, 2.99'. 
Sec. C-l2. 
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 
TOTAL 
STATE 
ADJUSTIID DEBT SEl!VICE 
ALLOCATIGI 
TOTAL 
$85,174,988 
$60,844,454 
2003-04 
2003-04 
TOTAL 
STATE 
CC»mIHED ADJUSTIID FOUNDATIc. 
AlID ADJUSTIID DEBT SERVICE 
ALLOCATIGIS 
TOTAL 
$1,420,770,466 
$681,392,942 
.. 
-, 
Sec_ C-13. 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: 
Adjust.ents 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 
Fiscal year 2003-04 cushion 
Total Adjustments 
2003-04 
TO:rAL 
$483,140 
o 
o 
200,228 
11,076,541 
25,514,625 
2,100,412 
2,939,905 
68,327 
o 
L 250, 000 
3,000,000 
$46,633,178 
Sec. C-t4. 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: 
2003-04 
TOrAL 
ADJUSTMEI!ITS AlID MISCELLAIIEOOS COSTS 
TO:rAL 
$46,633,178 
2003-04 
STATE 
$46,633,178 
FOUNDATION, DEBT SERVICE AlID 
ADJUSTMEI!ITS AND MISCKLLANEOUS 
COSTS 
TO:rAL 
$1,467,403,644 
$728,026,120 
Sec. c-tS. Limit of State's obligation. 
If the State' s continued 
obligation for any individual program contained in section 5, 8, 
9, 
12, 
or 14 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 5, 
8, 
9, 12, 
and 14 of this Part may not lapse but must be 
carried forward for the same purposes. 
Sec. C-t6. Cushion. 
The First Regular Session of the 121st 
Legislature shall establish a 
method of distribution for 
the 
2003-04 
cushion, 
including 
the 
establishment 
of 
eligibility 
criteria that school administrative units must meet in order to 
receive this cushion. 
Sec. C-t7. Appropriations. 
Sections 2 to 16 of this Part may 
not be construed to require the State to provide payments that 
exceed the appropr iation 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 
the 
General 
Purpose 
Aid 
for 
Local 
Schools account for fiscal year 2003-04 is as follows: 
2003-04 
Foundation (including Minimum State Subsidy) 
$620,548,488 
Debt Service 
60,844,454 
Adjustments 
46,633,178 
TOTALS 
$728,026,120 
Sec. C-t9. 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 $300,000 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 
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 I s Office, Blaine House I 
State Planning Office a:aEl-t.he.L 
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 e Q entities. 
Sec. D-2. 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 apply 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 
.i.all provide the joint standing committee of the Legislature 
baying 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 apply 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 
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-4. 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 apply against each 
Highway 
Fund 
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. 
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 apply against each 
General 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
increased 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 apply against each 
Other Special 
Revenue 
Funds 
account 
for all departments 
and 
agencies 
from 
increased 
attrition 
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-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 apply against each 
Highway 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
increased attrition 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. 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-8. 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 apply 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-9. 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 apply 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-I0. 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 apply 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 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. 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 apply 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-12. 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 apply 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 apply against each 
Highway 
Fund 
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. 
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. 
any 
other 
provision of 
law, 
the 
Governor 
is 
financial 
order 
to 
transfer 
positions 
Notwithstanding 
authorized 
by 
authorized 
by 
the Legislature between accounts and between departments and to 
transfer the available balances of any General Fund appropriation 
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 along with the position. 
Sec. D·IS. 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 apply 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 remammg 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 
Administrative 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 conunissioner 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 deallotted 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 
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·IS. 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 apply 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 apply 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 apply 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 Heal thy 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-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 apply 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 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. 
The State 
Budget Officer shall provide the joint Itanding 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, 
al.lthorhed 
or 
implemented. Th... 
laving. 
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. 
PARTE 
Sec. 
E-1. 
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. 5 MRSA §12004-G, sub-§20-A, as amended by PL 1999, 
c. 401, Pt. BB, Sl, is further amended to read: 
20-A. 
Inland 
Atlantic 
Salmon 
Fisheries and 
Board 
Wildlife 
$:l§,lQay 
Flas 
EapeRses 
H2.t 
Authorized 
MRSA 
§9902-A 
Sec. F-2. 12 MRSA §9902, sub-§7, as enacted by PL 1999, c. 
401, Pt. BB, §11, is amended to read: 
7. 
Staff. 
Subject to appropriation or allocation and in 
accordance with the Civil Service Law, hire staff to carry out 
the work of the commission. 
Hiring and management of the staff 
is the responsibility of the 
eHeeY~4ve--Qi~eteF chair of the 
commissiop. 
Sec.F-3. 12MRSA§9902-A, as enacted by PL 1999, c. 401, Pt. 
BB, §12, is amended to read: 
S9902-A. Members; appoint.ent; coaposition; term 
The commission is governed by the Atlantic Salmon Board, as 
established in Title 5, 
section 12004-G, 
subsection 20-A and 
referred to in this chapter as .::the !!board." 
The board consists 
of 
members: 
the 
Conunissioner 
of 
Marine 
Resources, 
the 
Commissioner of Inland Fisheries and Wildlife and aa--a-1;,-l-BF<Je 
pY9~~e-MemgeF the COmmission chair, who must be well informed on 
the 
subject 
of 
Atlantic 
salmon 
and 
its 
conservation. 
The 
Governor 
shall appoint 
the 
a~-laF~e--pliBlie--membeF commission 
~, subject to review by the joint standing committee of the 
Legislature 
having 
jurisdiction 
over 
fisheries 
and 
wildlife 
matters and to confirmation by the Senate. 
The pablie-...........seF 
commission chair is appointed for a 
i1-yeaF ~ 
term aaQ---is 
eas;,sleQ-1;9- €e«lpe&SiK-i.....- -as- -p.--ovi-ded--in--l'-i-t,-le--S-r -eaap1oeF-i1 1-9. 
Aa 
appeiR~eQ-mem"e£-may-~-~~~~-~~~-6-eeB&eeli1;,i¥e-i1-yeaF 
~eEMs~ 
The 
app9iR~eQ-~emBeF commission chair serves until 
a 
successor is appointed. 
A vacancy must be filled in the same 
manner as for an original member for the unexpired portion of the 
term. 
Sec. F-4. 12 MRSA §9902-B, as enacted by PL 1999, c. 401, Pt. 
BB, §12, is amended to read: 
S9902-B. Offices; aeetinqs 
The 
commission 
shall 
have 
its principal office in 
the 
AugustaL 
area but meetings may be held at any time or place 
wi thin the State. 
';rhe--GOIlII1!-i-s&i<>n---&hal-I--seJeet--<>ne.-membe-r--as 
ehai~T 
The chair or 
a 
majority of the commission may call 
meetings. 
A. majority of the commission constitutes a quorum to 
transact business. 
The commission shall meet at least quarterly 
to receive reports from the eHee\:lt;ive-diEeet9F commission chair, 
to consider and act upon 
recommendations 
from the 
eHeel::ltive 
diFeeteF cOmmission chair and to conduct other business. 
Sec. F-S. 12 MRSA §9902·C, as enacted by PL 1999, c. 401, Pt. 
BB, §12 is amended to read: 
§9902-C. 
Ca.aission chair; duties 
~.---Appei.~.t.---';rhe--gea~a--shall--appeiBt--aB--eHeeutive 
ai~eete~-~-~--ge-~1&Gt~-~-the-~i&-~--aQmiBist~ative 
a9ility--aBd--~eBe~al--kaewlea~e--e'--'ishe~ies--maBa~emeatT---';rhe 
eKeeytive-~~~-~~~-se~ye-a~-~~~l&as~F&-ef-~~~-aBa 
may-~-~~-aBy-~-~~~~~---';rhe-~~-~~~~~--ehaJl 
aevete-'ull-time-te-the-auties-e,-this-pesitieBT 
2. 
Powers and duties. 
The eHeey.tive-4i-F-&s1;eF commission 
~llgil shall manage the administrative and financial matters of 
the commission in accordance with policies established by the 
board. 
The eHee\:l~i¥e-aiEeet9F commission chair shall execute the 
directives of the commission and has the following powers and 
duties: 
A. 
To employ personnel and staff in accordance with state 
procedures; 
B. 
To develop and 
implement programs authorized 
board; 
c. 
To accept grants, donations of monetary value 
necessary to achieve the goals of the commission; 
by the 
or land 
D. 
With the advice and consent of the board, to adopt, 
repeal and amend rules, including emergency rules, necessary 
for proper administration, 
implementation, enforcement and 
interpretation of the commission's authority; 
E. 
To act as a legislative liaison for the commission; 
.,' 
F. 
To enter into cooperative agreements with the Department 
of Marine Resources and the Department of Inland Fisheries 
;md Wildlife in resource policy matters and in field biology 
activities; 
G. 
To enter into contractual 
agencies and private business 
commission; 
agreements with other state 
to achieve the goals of the 
H. 
To work with other state, federal, international and 
private entities to ensure completion of the commission's 
goals; and 
I. 
To oversee fish culture operations for Atlantic salmon 
that are not raised by means of aquaculture. 
Sec. F-6. 12 MRSA §9902-D, first and 2nd ft, as enacted by PL 
1999, c. 401, Pt. BB, §12, are amended to read: 
The eHeellt.ive--ai-£eet.9E commission chair, with the approval 
of 
the 
board, 
shall 
designate 
panels 
of 
advisors 
to 
meet 
periodically to assist in the development of plans and programs 
for the protection, preservation, 
enhancement, 
restoration and 
management 
of Atlantic 
salmon 
for 
each of 
the 
river 
basin 
complexes that represents the historic range of Atlantic salmon 
in the State. 
The eHee~tive-diEeeteF commission chair must choose advisors 
from nongovernmental organizations with a demonstrated interest 
in the Atlantic salmon resource located in each of the river 
basin complexes described in this section: in the St. Croix River 
J;)Fa~Raije drainage, at least one panel member must be from the 
Passamaquoddy Tribe; and in the Penobscot River drainage at least 
one panel member must be from the Penobscot Indian Nation. 
The 
eHeeQtive-siEeet9E commission chair shall seet at least one panel 
member from the province of New Brunswick, Canada. 
Sec. F-7. Atlantic Salmon Commission transition. 
Notwithstanding 
the provisions of the Maine Revised Statutes, 'Ii tIe 12, section 
9902-A to the contrary, the position of Executive Director of the 
Atlantic Salmon Commission and the term of the public member of 
the Atlantic Salmon Board expire upon confirmation of the chair 
of the Atlantic Salmon Board by the Senate. 
PARTG 
I 
• 
· 
. 
Sec. G-l. 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 2003-2004 and $1,100,000 in fiscal year 
2004-2005 must be deposited in the General Fund as undedicated 
revenue. 
PARTH 
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. 
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 
increase 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.l. 1 MRSA §1008, sub·§6, as enacted by IB 1995, c. 1, 
§6, is amended to read: 
6. 
Enhanced monitoring. 
To provide for enhanced monitoring 
and enforcement of election practices aRe-~e-4R6~4~y~e-elee~£eRie 
sYBMissieR--&'--~~-~-~~~~-~£a€~4~--ef--eampai~RT 
e*ee~ieR--~--~~~--iRfe£Ma~ieR 
under 
the 
commission's 
jurisdiction. 
~YRes ___ ~ 
__ ~ 
__ ~ 
__ ffi9R4~e£4fi~ ___ aRe 
e9~pyte~ieeQ_-Qa~a_~~~&~_~_~_~~~_~Ae 
__ e9mmi6sieB~s 
shaFe_ef_~GbBy4s~_~~~~~~~~~~~~~a4-e~aeF-FeveRyes 
py£syaR~-~e-~i~*e-6T-see~ieR-6~g-as-we**-as-eEhe£-£eyeRYe-seY£eeST 
PARTK 
Sec. K-l. 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 
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 l21st Legislature by January 1, 2004. 
PARTL 
Sec. L-1. 12 MRSA §7017, sub·§I-A is enacted to read: 
A. 
Inflation 
adjustment. 
Beginning 
in 
fiscal 
year 
2004-05, 
and every biennium thereafter, the 
commissioner 
may 
adjust any or all fees for licenses and permits and other fees 
collected by the department pursuant to this Part to maintain 
Ilarity with the Consumer Price Index as defined in Title 36. 
section 
5402. 
subsection 
1. 
The 
adjustment 
must 
equal 
the 
percentage change in the annual average Consumer Price Index oyer 
the 2 most recent calendar years. 
The adjustment must then be 
rounded to yield a fee change to the closest 50t. 
Sec. L-2. 12 MRSA §7017, sub·§9, as enacted by PL 2001, c. 
690, Pt. A, §l, is amended to read: 
9. 
Fiscal Stability Proqr_. 
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 
6QQ4-6QQS 
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 l8'\, 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 §7101, sub·§S, as amended by PL 1999, c. 
321, §S and c. 467, §l and affected by §S, is repealed. 
Sec. L-4. 12 MRSA §7101, sub.§S·B is enacted to read: 
5-1. 
Schedule of fees. 
The schedule of fees is as follows: 
At 
Resident junior hunting 
license (10 years of age or 
older and under 16 years of age) 
B. 
Resident hunting license 
(16 years of age or older) 
C. 
Resident small game hunting 
license (16 years of age or older) 
(Permits hunting of all legal 
species except deer, bear, 
turkey, moose, raccoon and 
~ 
E. 
Resident 
. 
huntin 
cOmb1natio 
~ 
and fishing 
n archery 
F, 
Nonresident junior hunting 
license (10 years of age or 
older and under 16 years of age) 
ZQJU 
1.5. 
tll. 
li6. 
ru. 
~ 
~ 
~ 
AfJ&.r. 
III 
R5. 
til. 
ll2. 
liZ 
1ll 
so 
G. 
Nonresident small game 
hunting license (Permits hunting 
of all legal species except deer. 
bear, turkey, moose, raCCOQn and 
~ 
H. 
Nonresident 3-day 
small game hunting license, 
yolid for 3 consecutive 
hunting days (Permits 
hunting of all legal 
species except deer, 
bear. turkey. moose. 
raccoon and bobcat) 
(Valid for the 72-hour 
period specified on the 
license) 
Ie 
Nonresident big game hunting 
license (Permits hunting of all 
aD'si •• ipclu4!pq 4 •• r And 
~ 
J. 
Nonresident COmbination 
hunting ADd fishing 
.l..ko.n.u 
K. 
Alien small game hunting 
license (Permits hunting of all 
species except deer. bear, 
turkey« moose, raccoon and 
~ 
L. 
Alien hig game hunting 
license (Permits hunting of all 
species including deer and 
~ 
M. 
Alien combination hunting 
and fishing license 
" . 
t.5..5. 
Ml 
no. 
ll2. 
w 
.Ill 
nu 
llli 
llQ 
ll6. 
lll.5. 
llll 
1.l.1.Q 
1lU 
Fees established in this subsection are subject to the inflation 
adjustment specified in section 7017. subsection 1 A. 
Sec. L-S. 12 MRSA §7102-A, sub-§4, as repealed and replaced by 
PL 1995, c. 455, §7 and affected by §4S, is repealed and the 
following enacted in its place: 
4. 
Schedule of fees. 
The schedule of fees is as follows: 
• 
A: 
Resident 
~ archery 
B. 
Resident co 
. 
archery h 
. 
mb
nation 
"~ftn0ft 
unt~ng and fish' 
~ 
~ng 
C: 
Nonresident 
~ 
archery 
D. 
Alien archery license 
~ 
.til! 
~ 
~ 
t1Q 
2QM 
.Qlli! 
lltll 
.tl.2 
ti1 
iQ1 
1lQ 
Fees established in this subsection are subject to the inflation 
adjustment specified in section 7011, subsection 1 A. 
Sec. L-6. 12 MRSA §7107-A, sub-§3, as amended by PL 1993, c. 
574, §12, is repealed and the following enacted in its place: 
3_ 
Schedule of fees. 
The schedule of fees is as follows-L 
At 
Resident muzzle-loading 
hunting license 
B. 
Nonresident muzzle-
loading hunting license 
C. 
Alien muzzle-loading 
hunting license 
~ 
III 
ill 
~ 
2QM 
.Qlli! 
M.t&!: 
1lI 
1.i.O. 
t2.i 
Fees established in this subsection are subject to the inflation 
adjustment specified in section 7017, subsection 1 A, 
Sec. L-7. 12 MRSA §7151, sub·§5, as amended by PL 1999, c. 
321, §6, is repealed and the following enacted in its place: 
5. 
Schedule of fees. 
The fees for fishing licenses are as 
follows: 
£QQ1 
2.Q.Qi 
.Qlli! 
~ 
A. 
Resident fishing license 
(16 years of age or older) 
B. 
Resident combination 
hunting and fishing license 
C. 
Resident combination 
archery hunting and fishing 
~ 
D. 
Junior nonresident fishing 
license (12 years of age or 
older and under 16 years of agel 
E. 
Three-day fishing license 
(Resident or nonresident) 
(Valid for the 72-hour 
period specified on the 
license) 
F. 
Nonresident 7 day fishing 
license (Valid for 7 days from 
date indicated on license) 
G. 
Nonresident 15 day fishing 
license (Valid for 15 days 
from date indicated on 
license) 
H, 
Nonresident season fishing 
license (16 years of age 
or older! 
I, 
Alien season fishing license 
(16 years of age or older) 
~. 
One-day fishing license 
(Resident or nonresident) 
(Valid for the 24-hour 
period indicated on 
license) 
.til! 
.tl.2 
lli 
ti1 
lli 
ti1 
til 
til 
III 
.tli 
1.i.O. 
.u.a. 
tii 
.fiQ 
t5..6. 
t1Q 
~ 
.t2 
t.!.5. 
Fees established in this subsection are subject to the inflation 
adjustment specified in section 7017. subsection I-A. 
Sec. L·S. 12 MRSA §7457, sub·§l, '1B, as amended by PL 2001, c. 
690, Pt. A, §8 and affected by §18, is further amended by adding 
a new subparagraph to read: 
a4 
(6) 
The 
application fee 
for 
a 
permit to 
take 
an 
antlerless deer may not exceed $5. 
Sec. L-9. 
Fee restructuring. 
The 
Conunissioner 
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 
Sec. M-I. 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 Statute', Title 29-A, 
section. 1601, 1770 and 2074, 
review and increase the amounts 
assessed for violations of those sections as appropriate. 
PARTN 
Sec. N-I. Clilltlllation and traMler. 
Niltwithatan41nq any otber 
Pfov~'loA 01 
law. 
the m •• autlve 
PlreQ~or ot tb, Leqil1.t!v, 
Council 
is 
authorized 
to 
transfer 
amounts 
to 
achieve 
the 
branchwide savings identified in Part B, section 1 of this Act by 
financial order upon recommendation by the State Budqet Officer 
end approval of the Governor. 
These transfers are considered 
adjustments to appropriations in fiscal years 2003-04 and 2004-05. 
PART 0 
Sec. 0-1. 27 MRSA §10S is repealed. 
Sec. 0-2. 27 MRSA §106 is amended to read: 
Sl06. 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 sueh !Jllli. library the free use of its books for 
all the inhabitants 
of the 
town 
or city, 
under 
sueh ~ 
restrictions and regulations as-~-i-B&,*Fe necessary to ensure 
the safety and good usage of the books. 
Sueh--l-i!>r-ar-y--sha-l-l--~heR 
Be-~~~-a-~~ee-~l-~-*iB~a~y-~~~~-~he-meaR-iR~-~-~his 
ehap~e~-aR4-~-~wn-e~-~-i~-y--sha-l-l--Be-eR~i~~ed-~~~-beReii~s 
ef-see~ieR-*gBT 
Sec.0-3. 27 MRSA §107 is repealed. 
PARTP 
Sec. pol. 27 MRSA §83, sub-§5, 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 
~epe~ted--aB4--paid--~e--~he 
~~easvFeF-e'-S~a~e credited as undedicated revenue to the General 
Fund. 
PARTQ 
Sec. Q-l. 5 MRSA §130S4, sub-§§1 and 2, as enacted by PL 1987, 
c. 534, Pt. A, §§17 and 19, are amended to read: 
1. 
C~issioDer. 
"Commissioner" means the Commissioner of 
Tourism. Economic and Community Development. 
2. 
DepartJDent. 
"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 
Tourism, Economic and Community Development" or "department," as 
appropriate, 
and the Revisor of Statutes shall implement this 
revision when updating, publishing or republishing the statutes. 
PARTR 
Sec. R-l. 4 MRSA §116, first'll, 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 revenue received by the Supreme Judicial or Superior 
Court, whether directly or pursuant to an agreement entered into 
with the Department of Administrative and Financial Services, 
Bureau of Reyenue Services, from fines« forfeitures« 
~enalties, 
fees and costs accrues to the State, except as otherwise provided 
under section 1051: Title 1, section 3910 A: Title 12. sections 
.. 
3055 and 4506: Title 17, section 1015: Title 23, section 1653: 
Title 
29-A, 
section 
2602: 
and 
Title 
34-A, 
section 
1210 A, 
subsection 9. 
Sec, R-2. 4 MRSA §163, sub-§l, as amended by PL 2001, 
§2 
and c. 
696, 
§2 
and affected by §7, is repealed 
following enacted in its place, 
c. 
and 
617, 
the 
1. 
District COurt fllJlds. 
Except as otherwise proyided by 
lAW, 
all fines. 
forfeitures, 
surcharges, assessments and fees 
cpll.ctcd in Any 
division of 
th@ District Court or 
by 
the 
violAtions bureau mUlt be paid to the clerk of that District 
Court. who sholl deposit them in a special account in a timely 
manner. 
Once each month, the clerk shall remit the sums to the 
Treasurer of State, who shall credit them to the General Fund. 
At the same time, the clerk shall remit the sums that haye been 
collected in accordance with section 1057: Title 
5, 
chapter 
316-A; Title 7, section 3910-A: Title 17, section 1015: Title 
A, section 2411, subsection 7: and Title 34-A, section l2l0-A, 
subsection 9, 
Funds received by the clerk as bail in criminal 
cases must be deposited daily in a special account. 
The clerk 
shall deposit the funds in an interest-bearing account unless the 
clerk 
determines 
that it is 
not 
cost effective 
to 
do 
so. 
Interest accrued in the account is the property of and accrues to 
the State. 
The forfeiture 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 of fines. surcharges and assessments imposed 
and to whom each is payable. 
Sec. R·3. 4 MRSA §1057, sub·§2-A, as amended by PL 1997, c. 
395, Pt. 0, 1, is further amended to read: 
2-A. 
Surcharge ;..posed. 
A surcharge of l;!% ~ 
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. 
gBe-siH~h 
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 
s~see6ieB-~~~-~-JaB~aFY-~7-~~F-wheR-~~-~~-~eF 
6he--epe£a~ieR--~--~~-~~~~-~F~a&~&--eemp~6eF--sys6em 
*apse6T-WRieheyeF-gee~Fs-~i~stT 
Sec. R·4. 4 MRSA §1057·A, as amended by PL 2001. c. 698, §3 
and affected by §7, is repealed. 
Sec. R·5. 5 MRSA §948, sub·§l, ,B, as enacted by PL 1963, c. 
729, §4, is repealed. 
Sec. R-6. 5 MRSA §948, sub·§l, tF, as amended by PL 2001, c. 
559, Pt. EE, §1, is repealed. 
Sec. R-7. 5 MRSA §948, sub-§l, tH, as amended by PL 1969, c. 
646, §l, is repealed. 
Sec. R·8. 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 1 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 69-Be-pai4r~~~~~~&-~eReies Q1 
the Maine Criminal Justice Academy for the purpose of providing 
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. 
Establishment 
of 
fees. 
The 
State 
Bureau 
of 
Identification may charge a fee to B9B~&¥eFRmeR&al-&£~aBiBa~i9R9 
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. 
A request 
made pursuant to 
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 conunissioner 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 
aRQ-~~-Hi~awaY-~-"'_-a"-_--eeRsis6eB~ 
Wi6h-9YFFeR~ly-9~Q~e~eQ-alI9~meB~&-aBQ-al1gea~ieBs. 
Sec. R-IO. 25 MRSA §2902, sub·§7, as amended by PL 2001, c. 
559, Pt. KK, §4, is repealed. 
Sec. R-Il. 34·A MRSA §l210·A, sub·§9, as enacted by PL 2001, 
c. 696, §S and affected by §7, is amended to read, 
9. 
Surcharge imposed. 
In addition to the l;!% 14'\, surcharge 
collected pursuant to Title 4, section 1057 
aHQ-~~-;!'I.--&~FehaF~e 
ee~~ee~e.-~~~-~i~~e-~-~&~-lg~+-A, an additional l' 
&lurch.tOe must be added to every fine, forfeiture or penalty 
impo .. d by any court ill thh State, which for the purpo... ot 
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 
count!.. that have luued bond. for the construction of a 
new 
jailor 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. Sol. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $149,703 of 
savings 
from 
the 
Bureau 
of 
Elections 
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 no later than June 30, 
2004. 
Sec. S-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $20,000 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 no later than June 30. 2004. 
PARTT 
Sec. T-l. 4 MRSA §8-A, as enacted by PL 1981, c. 241, is 
amended by amending the headnote to read: 
Sa-A. 
Rules on courts records and unclaimed property 
.' 
Sec. T-2. 4 MRSA §8-A, sub-§2, as enacted by PL 1981, c. 241, 
is amended to read: 
2. 
Uncla~d property. To provide, after reasonable notice 
to interested parties or their attorneys, for the transfer to the 
Treasurer 
of 
State 
for 
disposition 
as 
asaR'eRee 
unClaimed 
property in the manner provided by Title 33, sections 
l~~7 .1.22.J! 
and 
;U~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 §135, as amended by PL 1999, c. 401, Pt. 
HHH, §l, is further amended to read: 
S135. 
Deposit of state funds; l~itations 
The Treasurer of State may deposit the money, 
including 
trust funds of the State, in any e'-~he pational bank or ip any 
banking 
iRSt~~Q~i&D&-9~ institution, trust eempaBi&&-9F company, 
state or federal savings and loan a66gei:ati:eR6 association or 
mutual savings saRks ~ 
organized under the laws of this State 
or ~R-aBy-~~~-~~~-&a&k&-9~-~~~e-~-~~~-&a¥~~&-aRe 
*9aR-.~G&ei.~ie.~-~~~-&A&-'tateT 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 
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 apd instrumeptalities that mature not more than 64 lQ 
months from the date of investment or in repurchase agreements 
secured by obligations of the United States and its agencies ~ 
instrumentalities that mature within the succeeding 64 1Q months, 
prime 
commercial 
paper, 
tax-exempt 
obligations 
and 
corporate 
bonds rated liMA" that mature not more than 36 months from the 
~of inyestmeRt, 
banker's 
acceptances 
or 
shares 
of 
an 
investment 
company 
registered 
under 
the 
federal 
Investment 
Company Act of 1940, whose shares are ~e~i6~e~ee-~ReeF-ehe-YRieee 
Seaees---Se-Gu<'-.i-t;.k_--Aee---<>f---l9~6 
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 obligations of the United States or any agency or 
instrument ali ty, corporate or otherwise, of the Uni ted States or 
repurchase agreements secured by obligations of the Vni ted States 
or any agency or instrumentality, corporate or otherwise, of the 
• 
Uni ted States. 
The Treasurer of State may participate in the 
sec uri ties 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 
noostate funds into custody and invest those funds 
along with 
excess state funds as prescribed in this section. 
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 2S'\, 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 skall ~ 
be on 
deposit therein at anyone time. 
The restriction 6"all Jl&e.li 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 GRall 
Jl&e.li not apply to deposits w"ie" t.ll.a.t are secured by the pledge 
of 
certain 
securities 
as 
collateral, 
nor 
to 
deposits 
fully 
covered by insurance. Such collateral 6"all !!ll!lit be in an amount 
equal to such deposit. 
The Treasurer of State may reguire. in 
the discretion of the Treasurer of State. col1ateralization or 
insurance for the full amount of any deposit of public funds. 
whether held by an institution permitted under this section or by 
a vendor contracted to collect or disburse public funds. 
The 
value of the securities so pledged 6"all !llJ,!ll 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 6"all 
l!illtl consist of securities iB-..rn.-£-b--&aV-i<>g&-ba .. k6-fI\aj'--~_a6 
fFeviQeQ-iB-~~~~~r-G"af~~-99 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 6"all l!illtl be held in a depository 
insti tution 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 6"all !!!J!Jit. be given to the 
Treasurer of State by the depository institution and a copy of 
said notice 6"all-be 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 
treasurer 
under 
this 
paragraph 
to 
agr icul tural 
enterprises 
located within the State for agricultural purposes. 
All the 
loans must be at interest rates w"ie" thQt 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 ,,"all .iJi not be 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. 
o 
~4 
'16 
so 
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 this paragraph. 
All the loans GRall 
~ 
be at interest rates wRieR ~ 
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 
GRall ~ 
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 GRall ~ not Be 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 waiea .that. are manufacturers, wki:eh 
!'':l-.t are primarily owned and operated by Maine residents or by 
porations wRieR tbAt are primarily owned and operated by Maine 
~ esidents, when the treasurer determines that not less than one 
'Jb 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 GRall-Be 
~. eligible to receive subsidies pursuant to thin paragraph for 
a 
maximum of an aggregate of 24 months. 
In adopting rules to 
implement this paragraph, the treasurer shall consider criteria 
targ0ting 
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 ,1, 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 6+ fl. 
Sec. T-5. 10 MRSA §3953, as repealed and replaced by PL 1979, 
c. 641, §l, is amended to read: 
§3953. 
Disposal of residue 
After satisfying the lien and 
the 
reasonable costs 
and 
expenses accrued, the residue sRal~ ~ 
be disposed of according 
to Title 33, chapter 6+ fl. 
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 
GRal. ~ 
be 
presumed 
aaaBa9Bea 
unclaimed 
and 
disposed of 
according to Title 33, chapter 6+ il. 
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 RiG ~ 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+ il. 
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 Ris ~ 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 Re 
the warehouseman would have been bound to deliver the goods, or 
dispose of it according to Title 33, chapter 6+ il. 
Sec. T-9. 14 MRSA §6013, as affected by PL 1997, c. 508, Pt. 
A, §3 and amended by Pt. B, §3, is further amended to read: 
§6013_ 
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 Ti tIe 
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 10 dispose 
of the a&aBaQBQa unclaimed property. The notice must include an 
itemized list of the items and containers of items of property 
a&aBaQBea 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 10th 
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·lO. 14 MRSA §6324, as affected by PL 1997, c. 508, Pt. 
A, §3 and amended by Pt. B, §4, is further amended to read: 
S6324. 
Proceeds of sa1e 
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 
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 wi th 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 credi ted to the General Fund 
8(') 
until it becomes aSaBaQaea unclaimed under the Uniform Unclaimed 
Property Act, and report and pay it to the State in accordance 
with that Act. 
Sec. T·II. 18 MRSA §16SS, as repealed and replaced by PL 
1979, c. 641, §5, is amended to read: 
S1655. 
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 ellaU IDllI..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 ~1 il. 
Sec. T·12. l8·A MRSA §3-6l9, 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 slla •• 
II!.I!tl 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 
~1 il. These assets alla.. ~. for 
the 
purpos@& 
of Title 33, 
chapter a1 il, be 
pregumed 
aSaAQaAed 
uncla-iiAed "hen the 
:!iidqe orders the public administrator to 
g@p8ii~ Eft@m Wi~ft es@ ffiel~P@f if G6eEi. 
§l, 
Sec. T·13. l8·A MRSA §3·9l4, as enacted by PL 1979, c. 540, 
is amended to read: 
S3-914. 
Disposition of unclaimed assets 
(A) 
If an heir. devisee or claimant eaaRet can not be 
found. the personal representative shall distribute the share of 
the missing person to Ris 
the person's conservator, if anYTL 
otherwise it sllall I!ll.lli..t be disposed of according to Title 33. 
chapter 6+ 41. 
Sec. T·14. 24·A MRSA §4SSl, as repealed and replaced by PL 
1977. c. 707, §7, is amended to read: 
S4551. 
Disposition of unclai.ed funds 
All 
unclaimed 
meReys ~ 
held and owing by 
any life 
insurer doing business in this State shall must be disposed of 
according to Title 33. chapter 6+ 41. 
Sec:. T·1S. 2S MRSA c. 401 is amended by repealing the chapter 
headnote and enacting the following in its place: 
C!JAPTE!l 401 
DISPOSAL Of tJBCI.AIHm). LOST OJ! STOLKN 
PEBS<IQL P!lOPE!r1'I BY LAIf EIIlORCIME!IT AGEl!ICIES 
Sec:. T·16. 27 MRSA §601, sub-§§l 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 wkiek tbAt is 
held for 25 years or morer and to which no person has made claim 
skall-se ia deemed to be abandoned and, notwithstanding Title 33, 
chapter 31 ~, skall-seeeme ~ 
the property of the museum or 
society, provided that the museum or society has complied with 
subsection 2. 
2_ 
published 
county in 
week 
for 
property. 
Botice. 
The museum Of society shall first cause to be 
in at least one newspaper of general circulation in the 
which the museum or society is located at least once a 
consecutive 
weeks 
a 
notice 
and listing of 
the 
The notice Bkall ~ 
contain: 
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 within 65 days from the date of 
the 
2nd 
published notice, 
the property will 
be 
deemed 
abandoned and skall become the property of the museum or 
society. 
Sec. T-17. 30·A MRS A §3862, sub-§3, as enacted by PL 1987, c. 
737, Pt. A, §2 and Pt. C, §106; amended by PL 1989, c. 6; 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 61 11. 
Sec:. T-l8. 33 MRSA §19S3, sub·§l, ,C, as amended by PL 2001, 
c. 439, Pt. L, §l, 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, notif ications or communications 
to the apparent owner; 
Sec. T-19. 33 MRSA §19S3, sub-§l,,-n, 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, Ii 1 years after the date of the most recent 
interest payment unclaimed by the apparent owner; 
Sec. T-20. 33 MRSA §19S3, sub-§l, tE, as amended by PL 1999, 
c. 284, §1, is further amended to read: 
E. 
A demand, savings or time deposit § 
~ 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: 
(l) 
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 benef i t 
of a 
minor, the later of 8 ~ 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 §19S3, sub-§l, ,G, as amended by PL 1999, 
c. 232, §l, 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 aBaadenea 
unclaimed is the price paid by the purchaser for the gift 
certificate, except that the amount aaaadeaed unclaimed is 
60\' of the certificate I s 
face value if the issuer of the 
certificate does not impose a dormancy charge or period of 
limitations on the owner's right to redeem the certificate 
at 100~ of face value; 
Sec. T·22. 33 MRSA §1953, sub-§l, ,0, as amended by PL 200L 
c. 439, Pt. L, §2, is further amended to read: 
O. 
All other property, § 1 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 
§ 1 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: 
S1958. 
Report of property 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: 
Sl!15!1. 
P~nt or delivery of pr01"'rt]' preslll!ed abandoned 
Sec. T·26. 33 MRSA §1960, as enacted by PL 1997, c. 508, Pt-
A, §2 and affected by §3, is amended to read: 
Sl!160. 
Hotice and publication of unc1aiaed property 
1. 
Publication. 
The administrator shall publish a notice 
no later than November 30th of the year next following the year 
in which aaaRd9R9d 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 
$50 
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, §1, is further amended by repealing and replacing the headnote 
to read: 
S1963, 
Public sale of uncla;-ed property 
Sec. T·28. 33 MRSA §1964, as enacted by PL 1997, c. 508, Pt. 
A, §2 and affected by §3, is amended to read: 
Sl!164. 
Deposit of funds 
1. 
Deposit of funds; Unclaimed Property Fund; records. 
The 
administrator shall promptly deposit in the AloaadeRed Unclaimed 
Property Fund of this State all funds received under this Act, 
including the proceeds 
from 
the sale of 
aaaRd9Red 
unclaimed 
property under section 1963. 
The Aloaad9Red Unclaimed Property 
Fund is a 
permanent account and may not lapse, but must be 
carried 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 last 
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. 
Authorised 
expenditures; 
administrator may deduct: 
transfer 
of 
funds. 
The 
, 8 
-:0 
;1 
OR 
A. 
Expenses of sale of aaass9ses unclaimed property; 
B. 
Costs of mailing and publication in connection with 
abass9ses unclaimed property; 
C. 
Reasonable service charges; and 
D. 
Expenses incurred in examining records of holders of 
property and in collecting the property from those holders. 
At the end of each year or more often, the administrator shall 
transfer to the General Fund all money in the ABasseRes Unclaimed 
Property Fund that is in excess of $1§OrOOO $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 form. 
A claim of another state to recover 
escheated or abaRs9aes 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 abaRs9Res unclaimed property under subsection 1. 
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 
docwnents 
and 
working 
papers. 
Information derived from annual reports from holders or 
,-therwise 
communicated 
to 
the 
administrator 
or 
the 
administrator's agents concerning abaaseaes unclaimed property is 
confidential 
and not available for public inspection to the 
ext 'nt the administrator finds necessary to protect the interests 
of the holder, 
the owner, 
this State and the public welfare. 
Doc~~ents 
and 
working 
papers 
obtained 
or 
compiled 
by 
the 
admin i strat~r 
or 
the 
administrator I s 
agents, 
employees 
or 
des LJnated 
representatives 
in 
the 
course 
of 
conducting 
an 
ex,"':~",ination are confidential and are not public records, but the 
doc~ents 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 
instrumentality; 
C. 
Produced pursuant to subpoena or court order; or 
D. 
Disclosed to the abandoned or unclaimed property office 
of another state for 
that state's use in circumstances 
equivalent to those described in this 
s~section, if the 
other state is bound to 
keep 
the 
documents 
and papers 
confidential. 
Sec. T-31. 33 MRSA §1974, sub-§l, as enacted by PL 1997, 
508, Pt. A, §2 and affected by §3, is amended to read: 
c. 
1. 
Aqre ...... nts 1fith other states. 
The administrator may 
enter 
into 
an 
agreement 
with 
another 
state 
to 
exchange 
information relating to 
abaRseRea 
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, 
§46, is further amended to read: 
S3040. 
Clients' property presumed abandoned 
c. 314, 
Any 
property 
abandoned 
or 
unclaimed 
by 
a 
client in 
a 
correctional or detention facility must be disposed of according 
to Title 33, chapter ~1 11. 
Sec. T-33. 34-B MRSA §1434, as enacted by PL 1983, c. 459, 
§7, is amended to read: 
S1434. 
Resident's property preswa&d abandoned 
Any property abandoned Or unclaimed by a resident of a state 
institution GRall ~ 
be disposed of according to Title 33, 
chapter ~1 11. 
PART V 
Sec. V-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 actions 
that can be taken to reduce energy usage. 
PART V 
Sec. V-I. 36 MRSA §464I-B, sub-§4, as enacted by PL 2001, c. 
559, Pt. I, §4 and affected by §15, is amended to read: 
•• 
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 
4641-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, 
section 4853, except 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 HQusing Authority. 
The Treasurer of State 
shall credit to the General Fund all of the revenues derived from 
the tax imposed by section 4641-A, subsection 2. 
Sec. V-2. Transfer of surplus land. 
Notwithstanding any other 
provision of law, the Director of the Bureau of General 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 municipalities or 
nonprofit agencies 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. 
V-3. 
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-I. 30-A MRSA §5681, sub-§5, 11A and B, as amended by PL 
2001, c. 714, Pt. y, §l, are further amended to read: 
A. 
For months beginning before July 1, ~ggi ~, 5.1'; and 
B. 
For months beginning on or after July 1, 
~ggi ~, 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. The 
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-I. 10 MRSA §1l00-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 
y.ear 
or~ 
certificates issued and investments made after June 30. 2002 
but before July L 
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 **-A l=A. 
Sec. X-2. 10 MRSA §ll00-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, 
exceDt 
that the 
aggregate investment eligible for tal' credits may 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 §ll00-T, sub-§2,,n, 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 
$SOO,OOO 
in anyone business in any 
consecutive calendar years, except that "Ris the investment 
with respect to which any individual is applying for a tax 
credit certificate may not be more than an aggregate of 
$200,000 in Anyone business in any 3 consecutive calendar 
years for certificates issued and investments made after 
June 30. 2003 and before July I. 2005. 
This paragraph does 
not limit other investment by any applicant for which that 
applicant is not applying for a tax credit certificate. 
Sec. X-4. 10 MRSA §l100-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 c 
2002 but 
before July I. 
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 certi ficate 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~ 
certificates issued and investments made after June 30 t 
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 calendar 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 
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' of the amount of cash invested by 
the 
fund 
in 
eligible 
businesses, 
except 
that~ 
certificates issued and investments made after June 30 t 
2002 
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 
any 
cne 
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 $1,000,000 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 Ekis-paFa~Fapk 
dees-~-~~~-etkeF-~~~-~-aRy-~~~-~~-wkiek 
EkaE-a~i€aR~-~~~-applyi~-feF-~~~~F&4iE-eeFti'ieaEe 
aBQ-eHeept-~hatr-~f 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 $200,000 in 
anyone eligible business invested in by a private venture 
cA2ital fund in any 3 consecutive calendar years relative to 
certificates issued and investments made after June 30, 2003 
and before July 1. ZOOS. --li 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 
by 
any 
applicant for which that applicant is not applying for a tax 
credit certificate. 
Sec. X-So 10 MRSA §l100-T, sub-§4, as amended by PL 2001, c. 
642, §9 and affected by §lZ, is further amended to read: 
4. 
Total of credits authorized. 
The authority may issue 
tax 
credit 
certificates 
to 
investors 
eligible 
pursuant 
to 
subsections 
and 
2-A 
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 
~gga lQQi, 
$;I,4TgggTggg--<>P--E&--a&Q--iaG-l-a4i-&q--ea.leRda£--year--~ggaT 
$17TgggTggg--<>p--&e--a&Q--~l-a4i-&q--ealeRdaF-~--agg4T $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, §11 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 1100-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, 
tor 
credit 
certificates 
issued 
and 
investments made after June 30, 2001 but before July 1, 2002 and 
after June 30, 2005. 
25'\, 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 or 4, for credit certificates issued 
after June 30. 2003 but before July 1. 2005. 
IS'\, 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 made. 
PARTY 
Sec. Yolo P&SL 2001, C. 67, §1, sub-§2 is amended to read: 
2_ 
Credit. 
Beginning 
July 
I, 
agga 
~, every 
fire 
insurance company or association that does business or collects 
premiums 
or assessments 
in the State that paid the special 
assessment in seetieR subsection 1 after July I, 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 
Eke 
pFevieys during fiscal year July 1, 2002 to June 30, 2003. 
PARTZ 
Sec. Z-l. 36 MRSA §1760, sub-§31, fA, as amended by PL 2001. 
c. 714, Pt. Z, §l, 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, 
~gg~ 
~, 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 
Se;:. AA-l. 36 MRSA §5250-B is enacted to read: 
S5250-B. 
lfithholding On pass-through eDtit]' income of 
nonresident partners and shareholders 
I, 
Definitions. 
As 
used 
in this 
section, 
unless 
context 
otherwise 
indicates. 
the 
following 
terms 
have 
following meanings. 
the 
the 
A. 
"Member" 
means 
an 
individual or other 
owner 
of 
a 
pass-throuah entity. 
B. 
"Nonresident" means a nonresident individual, a business 
.entity that does not have its commercial domicile in the 
State, or a nonresident estate or trust. 
C. 
"Pass-through entity" means a corporation that for the 
applicable tax year is treated as on S corporation under the 
Code, 
and 
a 
general 
partnership, 
limited 
partnership, 
limited 
liability partnership. 
trust, 
limited 
liability 
company or similar entity that for the applicable tax year 
is not taxed as a C corporation for federal tax purposes. 
2. 
Withholding required. 
Except as provided by subsection 
3, every pass-through entity that does business in this State 
must withhold income tax at the highest tax 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 defined 
in Title 5. chapter 375, subchapter 2-A. 
3. 
Withholding ezemptions. 
For purposes of this section. a 
pass-through entity is not 
required 
to 
withhold 
tax 
for 
a 
nonresident member if; 
A. 
The member's share of annual entity income sourced to 
the State is less than $1,000; or 
B. 
The bureau has determined by rule, ruling or instruction 
that the member'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: 
SS25l. Infon.ation stata.ent 
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 had claimed no more than one withholding 
exemption, shall furnish to each such person in respect to the 
i terns 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 
seet~9R sections 
5250-B 
and 
5255-B the total items of income wlliell j;hat were subject to 
withholding, the amount deducted and withheld as taxT and such 
other information as the assessor shall prescribe. 
Sec. AA·3. 36 MRSA §5253, as amended by PL 1995, c. 657, §9 
and affected by §10, is repealed and the following enacted in its 
place: 
S5253. 
Return and payment of taz withheld 
Every person required to deduct and withhold tax under this 
Part shall, for each calendar quarter, on or before the last day 
of the month following the close of the calendar quarter or such 
other reporting period as 
the 
assessor 
may 
reguire, 
file 
a 
withholding 
return 
and 
remit 
payment 
as 
prescribed 
by 
the 
assessor, 
The assessor shall prescribe the voucher reguired to 
be filed with the payments. 
Sec. AA-4. 36 MRSA c. 914 is enacted to read: 
CllAPTER914 
200] TAX AIII§!jTI PiOGIAM 
S6571. 
2003 Maine Taz Mnesty Progr_ established 
There is established the 2003 Maine Tax Amnesty Program. 
This program is intended to encourage delinquent taxpayers to 
comply with the State I s 
tax law and to enable the assessor to 
identify 
and 
collect 
previously 
unreported 
taxes 
and 
to 
accelerate collection of certain delinguent tax liabilities. 
The 
long term goal of this program is to improve taxpayer compliance 
with the State's tax law. 
S6512. 
Adainistration 
The assessor shall administer the 2003 Maine Tax Amnesty 
Program. 
The 
amnesty 
program 
applies 
to 
tax 
liabilities 
deling:uent 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 
withQut regord to whether the ornOUllt due is subject to a pending 
administrAtive or iudicial proceeding. except that this does not 
include pending criminol Action or debts for which the Stote has 
secured a warrant or civil jUdgment in its fayor in Superior 
CourL 
A tAxpayer mQy participate in the tax amnesty program to 
the extent of the uncontested portioD of aD assessed liability. 
Participation in the program is conditioned upon the taxpArer' s 
agreement 
to 
forgo 
the 
riqht 
to 
protest 
Or 
pursue 
an 
Administratiye or 
judicial proceeding with regard to 
returns 
filed under the tax omnesty program or to claim any refund of 
money paid under the tax amnesty program. 
A taxpa~er 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 
interest associated with any such liability except as otherwise 
provided in this chapter if the taxpayer: 
1. 
BeturA filed. 
Properly completes 
and files 
a 
2003 
amnesty tax return as described in section 6575 and as required 
by the assessor; 
2. 
Tu ADd iRterest paid. 
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. 
Bo crhoinal action pendipg. 
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 A, or is not applying 
for relief on a debt that is the result of a criminal conviction: 
MQ 
". 
collectioD b.Y warrant or civil action. 
Is 
not 
applying for relief with respect to a tax liability for which the 
State hos secured a warrant Of civil judgment in its favor in 
Superior CourL 
S6573. 
Undisclosed liabilities 
Nothing in this chapter may be construed to prohibit the 
assessor from instituting ciVil or criminal proceedings against 
any taxpayer with respect to any amount of tax that is not 
disclosed either on the 2003 amnesty return, described in section 
6575. or on any other return filed with the assessor. 
S6574. 
Alanesty period 
The 
time 
period 
during 
which 
a 
2003 
amnesty 
return, 
described in section 6575. may be filed is September 1. 2003 to 
October 31, 2003. 
S6515. 
Amnesty return 
The 
assessor shall prepare 
and 
make 
oyailable the 
2003 
amnesty return. 
The return and associated guidelines prepared b~ 
the Qssessor. which govern participation in the 2003 Maine Tax 
Amnesty 
Progrom, 
are 
exempt 
from 
the 
Maine 
Administrative 
Procedure Act. 
The application reguires the approval of the 
assessor t 
The assessor mAY deny any applications not consistent 
with the 2003 Maine Tax Amnesty Program. 
56576. 
Pre09Desty sett1a.ents 
Notwithstanding Any other proY1S1.0n of this chapter, 
the 
assessor 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 section does not apply to 
a taxpayer 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 
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 5250-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.§1, as enacted by PL 1997. c, 
643, 
Pt. 
HHH, 
§3 
and affected by §lO, 
is repealed and the 
following enacted in its place: 
],. 
h:-otion BI!OUAt. 
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 ya1ue of $7,000 for homesteads 
with a just value of less than $125,000; 
B. 
The estate up to the just value of $5,000 for homesteads 
with 
a 
just value of at least $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 areater. 
Sec. BB-2. 36 MRSA §683, sub·§l-A is enacted to read: 
I-A. 
Local assessed value of the exemption. 
In determining 
the 
local assessed value 
of 
the 
exemption 
for 
purposes 
of 
subsection 1, 
the assessor shall multiply the amount of 
the 
exemption by 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 volue 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 
$250.000 or greater. but may be apportioned among the owners who 
reside 
on 
the 
property 
to 
the 
extent 
of 
their 
respective 
interests. 
A municipality 
responsible 
for 
administering the 
homestead exemption has no obligation to create separate accounts 
for each partial interest in 
ft homestead owned jointly or in 
~ 
Sec. BB-3. Application. 
This Part applies to property tax 
valuations determined on or after April 1, 2003. 
PARTee 
Sec. ee-1. 36 MRSA §2S13, as amended by PL 1997, c. 496, §1 
and c. 660, Pt. B, §4, is further amended to read: 
S25l3. Tax on preaiuas 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 
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 amounts paid to an insurance 
company when received for the purchase of a contract that may 
result in an annuity, eyen when the annuitization never occurs or 
does not occur until some time in the future and the amQunts are 
in the meantime applied to an investment vehicle other than an 
annuity. 
Notwithstanding 
this 
section. 
annuity 
considerations 
received in tax years ending prior to January 1, 1999 UpOD 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, shall !!ll!il 
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 
wr i tten by eVJ!!ry insurer, except a large domestic insurer, must 
be at the rate of l' 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 I 
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 hospitalization. 
For purposes of 
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: 
SZ515. A.ouot of taz 
In determining the amount of tax due under section 2513 or 
2513-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 premium 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, ,A, as enacted by PL 200l, 
c. 700, §l, is amended to read: 
A. 
For initial certification, the organization must be a 
private, 
nonprofit 
or9ani~ation that is qualified 
under 
Section 501(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, 6006 lQQi and 
l=eMaiRS 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: 
7. 
Ruleaal:ing. 
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-of-interest 
prov~s~ons 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 
l8 
those setting initial application fees and penalties, are routine 
technical rules as defined in Title 5, chapter 375, subchapter 
H-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 
conunittee of the Legislature baving jurisdiction over taxation 
matters by January 30, 
~006 ~ 
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. 700, §2 and affected by §10, are amended to read: 
B. 
Twenty percent of the amount contributed during 
taxable year to a qualified scholarship organization 
need-based scholarships for 
tax years beginning in 
~; or 
the 
for 
6004 
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 6004 
~. 
Sec. DD-4. 36 MRSA §2528, sub-§l, fE, as enacted by PL 2001. 
c. 700, §2 and affected by §10, is amended to read: 
B. 
Beginning in 
~004 ~, 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-5. 36 MRSA §5219-U, sub-§2, "B and C. as enacted by 
PL 2001, c. 700, §4 and affected by §lO, 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 
6004 
~; 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 6004 
2QQ5.. 
Sec. DD-6. 36 MRSA §5219-V, sub-§l, ,B, as enacted by PL 2001, 
c. 700, §7 and affected by §lO, is amended to read: 
B. 
Beginning in 6004 ~, 15' of the amount of loan 
repayments paid during the taxable year to a creditor on 
behalf 
of 
an 
employee 
of 
the 
taxpayer 
as 
postsecondary education loan repayment agreement 
taxpayer and the employee of the taxpayer. 
part 
of 
a 
between the 
Sec. DD-7. Retroactivity. 
That section of 
amends 
the Maine Revised Statutes, Title 10, 
SUbsection 7 applies retroactively to January 30, 
PARTEE 
this Part that 
section 1100-Y, 
2003. 
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. paragra,ph N. 
The fraction is equal to the 
amQunt 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 this paragraph is 
available 
for 
each 
year 
during 
the 
recovery 
period, 
beginning 2 yea,rs a,fter the beginning of the taxable yea,r 
during which the property was first placed in service. 
Sec. EE-2. 36 MRSA §5122, sub-§2, "R and S, as enacted by PL 
2001, c. 714, Pt. AA, § 4, are repealed. 
Sec. EE-3. 36 MRSA §5200-A, sub-§2, ,L, 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 ar1s1ng from a tax year beginning or ending 
in 2001 for which federal taxable income was increased under 
subsection I, paragraph M Bnd that, pursuant to Section 102 
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 wi thin 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 §5200-A, sub-§2, ,M, as amended by PL 
2001. c. 714. Pt. AA. §O. is repealed and the following enacted 
in its place: 
M. 
A frAction of 
ADY 
amount 
preyiQusly 
added back 
to 
federal adjusted gross. income by the taxpayer pursuant to 
subsection 1. paragraph N. 
The fraction is egual to the 
amount added back under subsection 1. paragraph N for the 
property. divided by the numl>er of years in the recovery 
period minus 2. 
The adjustment under this paragraph is 
available 
for 
each 
year 
durina 
the 
recovery 
period, 
beginnina 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, '1N and 0, as enacted by 
PL 2001, c. 714. Pt. AA. §7, are repealed. 
PARTFF 
Sec. FF-l, 36 MRSA §5218, sub-§§l and 2, as repealed and 
replaced by PL 2001. c. 396, §38. are amended to read: 
I. 
Resident tazpayer. 
A resident individual is allowed a 
credit against the tax otherwise due under this Part in the 
amount of 2S .. 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 200S. the applicable percentage 
is 21.S" instead of 2S ... 
2. 
Bonresident 
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 
2S .. of the federal tax credit allowable for child and dependent 
care expenses multiplied by the ratio of the individual's Maine 
adjusted gross income, 
as defined in section S102, 
subsection 
1-C, paragraph B, to the nonresident's entire federal adjusted 
gross income. as modified by section S122. except that for tax 
years beginning in 2003. 2004 and 200S. the applicable percentage 
is 21.S" instead of 2S ... 
PARTGG 
Sec. GG-l, 36 MRSA §S219-S, as enacted by PL 1999. c. 731. 
Pt. V. §l and affected by §2, is amended to read: 
SS219-5. 
Earned income credit 
A taxpayer is allowed a credit against the taxes otherwise 
due under this Part equal to S.. of the federal earned income 
credi t 
for the same taxable year. except that for tax years 
beginning in 2003. 2004 and 200S. the applicable percentage is 
4.92" instead of S... 
The credit may not reduce the state income 
tax to less than zero. 
PARTHH 
Sec. HH·l. 36 MRSA §Sl24-A, as repealed and replaced by PL 
1989, c. 49S. §§2 and 9 and amended by c. 596. Pt. J, §7. is 
repealed and the following enacted in its place: 
S5IZt-A. 
5tBDdar4 deduction: resident 
The standard deduction of a resident individual is egual to 
the standard deduction as determined in accordance with the Code, 
Section 63« except that for tax years beginning in 2005. 
the 
Code, Section 631c)(21 must be applied as if the basic standard 
deduction is $5,000 in the case of a joint return and a surviylng 
spouse and $2, SOD in the case of 
married individual filing a 
separate return. 
PART II 
Sec. II-I. 36 MRSA §Sl22, sub-§l, ,,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; aad 
P. 
The amount of the loan repayment included in the credit 
base of the recruitment credit under section S219-V to the 
extent that the repayment has been used to adjust federal 
adjusted gross incomeT~ . 
Sec. 11·2. 36 MRSA §S122, sub·§l, ''IQ to U are enacted to read: 
O. 
For tax years beginning on or after January 1, 2003, the 
amount of deduction claimed pursuant to the Code, Section 
for ~ualified tuition and related expenses; 
R. 
For tax years beginning in 2003. 2004 and 2005, and to 
the extent excluded from federal gross income, the amount 
representing income earDed and distributed from a qualified 
tuition 
program 
as 
defined 
by 
the 
Code. 
Section 
529. 
excluding 
income 
from 
a 
qualified 
tuition 
program 
established in accordance with Title 20 A. chapter 417 E; 
S. 
for tax years beginning in 2003. 
2004 and 2005. the 
amount 
received 
from 
the National 
Health 
Service Corps 
Scholarship ProgrM and the Armed forces Health Professions 
Scholarship and Financial Assistance program to the extent 
excluded from federal gross income in accordance with the 
Code. Section 117; 
T. 
for tax years beginning in 2003. 
2004 and 2005. 
and 
notwithstanding Any other provision of law and to the extent 
not 
included in the 
amount 
determined for 
purposes 
of 
paragraph 
A, 
the 
amount 
equal 
to 
income 
from 
school 
construction 
bonds 
issued in accordance 
with 
the 
Code, 
Section 148(f)(4)(D)e vii) in excess of 15.000.000 to the 
extent the amount is not included in federal adjusted gross 
income I and 
U. for tax years beginning in 2003, 
2004 
and 2005. 
and 
notwithstanding any other provision of 
law, 
income 
from 
exempt 
facility 
bonds 
used to provide gualified public 
educational 
facilities 
as 
defined by 
the 
Code, 
Section 
142(k). to the extent not included in federal adjusted gross 
iru;.wmt... 
Sec. n-3. 36 MRSA §5200-A, sub-§l, nO and P, as enacted by PL 
2001, c. 700, §6 and affected by §10, are amended to read: 
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 S2l9-U to the extent that the contribution has been 
used to adjust federal taxable income; aRa 
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 years beginning in 2003, 
2004 and 2005. 
and 
notwithstanding any other provision of law and to the extent 
not 
included 
in the 
amount 
determined 
for 
purposes 
of 
paragraph 
I. 
the 
Mount 
equal 
to 
income 
from 
school 
construction 
bonds 
issued 
in 
accordance 
with 
the 
Code, 
Section 148(f)(4)(D)(vii) in excess of 15,000,000 to the 
extent the amount is not included in federal taxable income: 
And 
R. 
For tax years beginning in 2003. 
2004 and 2005. and 
notwithstanding any other provision of 
law, 
income 
from 
exempt 
facility bonds 
used 
to 
provide qualified public 
educational facilities 
as 
defined 
by 
the 
Code, 
Section 
142ek), to the extent not included in federal taxable income. 
PART JJ 
Sec. JJ-l, 36 MRSA §4062, sub-§l-A, as enacted by PL 2001, c. 
559. Pt. GG, §3 and affected by §26, is amended to read: 
I-A. 
Federal credit. 
"Federal credit" means the maximum 
credi t 
for state death taxes determined under the Code, Section 
2011 as of December 31. 2002 exclusive of the reduction of the 
maximum credit contained in the Code, 
Section 20llebl(2); the 
period of limitations under the Code, Section 2011 e c): and the 
termination provision contained in the Code, 
Section 2011(f). 
The 
adjusted taxable estate is to 
be 
determined 
using 
the 
applicable Code as of the date 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. Section 2010 as of December 31, 2000. 
Sec. JJ-2. 36 MRSA §4063, 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 
lL 
paragraphs A and B are as finally determined for federal estate 
tax purposes, except that for those estates that do not incur a 
federal estate tax, 
all property values 
under 
subsection 1, 
paragraphs A and B are as finally rletermined by the asseSSQr in 
accordance with the Code as if the estate had incurred a federal 
estate tax. 
Sec. JJ-3. 36 MRSA §4064, first 'I, as amended by PL 2001, c. 
559, Pt. GG, §6 and affected by §25. 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 taxed 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 those estates that do not incur a 
federal estate tax. all property values are as finally determined 
by the assessor in accordance 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. 
SK. JJ·4. Application. 
This 
Part applies 
to 
decedents dying after December 31, 
2002 and before 
2005. 
PARTKK 
estates 
of 
January 1, 
SK. KK·I. 
Calculation and transfer; departmentwide savings. 
Notwithstanding any other provision of law, the Commissioner of 
Transportation is authorized to transfer amounts to achieve the 
departmentwide savings identified in Part B, section 1 of this 
Act by financial order upon recommendation by the State Budget 
Officer 
and 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered adjustments to allocations in fiscal year 2003-04 and 
fiscal year 2004-05. 
SK. KK·2. Transfer of funds; highway improvement projects. 
Notwithstanding any other provision of law, on or before June 30, 
2004, 
the State Controller shall transfer $8,000,000 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. 
PARTLL 
SK. 
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. 
SK. 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 
de appropriation 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 l21st Legislature on the General Fund 
savings and offsets. 
PARTMM 
Sec. MM·l. Transfer of interest earned; learning technology. 
Interest earnings amounting to $150, 000 from the investment of 
endowment funds before August 30, 2003 must be transferred from 
the Maine Learning Technology Endowment account held by the Board 
of 
Trustees 
of 
the 
Maine 
State 
Retirement 
System 
to 
the 
undedicated 
General 
Fund 
account 
in 
the 
Department 
of 
Administrative and Financial Services by October 1, 2003. 
PARTNN 
Sec. NN·l. 5 MRSA §17151, sub·§2, as amended by PL 1999, c. 
731, Pt. XX, §1, is further amended to read: 
., 8 
'")0 
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, 
~g99 1QQl, 
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, aggg 1QQ1. 
For fiscal 
year 
aggg-gl 
~, the 
Legislature 
must 
appropriate 
or 
allocate and there must be transferred to the retirement system 
funds 
necessary to institute, 
as of July 1, 
aggg lQQl, 
the 
~9-yeaF ~~ amortization schedule. 
For 
each fiscal year 
starting with the fiscal year that begins July 1, aggl lQQl, the 
Legislature shall appropriate or allocate and transfer to the 
retirement system the funds necessary to meet the 19-yeaF ~-year 
requirement set forth in this subsection, unless the Legislature 
establishes a different amortization period. 
Funds that have 
been appropri.ated 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 liability 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 not be construed to require the State 
to appropriate and transfer funds to meet the Obligations of 
participating local districts to the retirement system. 
PART 00 
Sec. 00·1. 20-A MRSA c. 436 is enacted to read: 
CHAPTER 436 
HIGHER EDVCATIQK COST SAVINGS INCENTIVE PROG~ 
S12901. 
Program establiibed 
Ahe Higher Education Cost Sayings Program, referred to in 
this chapter as "the program," is established in the Department 
of Administratiye and Financial Services. 
The purpose of the 
pX..Q9liY!l is to provide a financial incentive to the University Qf 
Maine 
System, 
the 
Maine 
Technical 
College 
System 
and 
Maine 
~time 
Academy 
to 
adopt 
administratiye 
and 
other 
service-delivery practices that: 
1. 
Operating 
funds 
savings. 
Achieve 
cost 
savings 
in 
operating funds related to administrative services; and 
2. 
Investment in instructioD or financial aid. 
Direct the 
use of the money saved under subsection 1 for funds related to 
instruction or financial aid. 
S12902. 
Program criteria 
The 
Department 
of 
Administratiye 
and 
Financial 
Services 
shall establish program criteria through which the Uniyersity of 
Maine 
System, 
the 
Maine 
Technical 
Colleoe 
System 
and 
Maine 
Maritime Academy may demonstrate that practices haye been adopted 
that haye achieyed or will achieye in a time period set by the 
department 
the 
sayings 
and 
investments 
described 
in section 
12901. 
The 
department 
shall 
establish 
these 
criteria 
in 
consultation with: 
1. 
University of Maine Syst .... 
The Chancellor of the 
Uniyersity of Maine System: 
2. 
Maine Technical College System. 
The President of the 
Maine Technical College System: and 
3. 
Kaine Maritime Academy. 
The President of Maine Maritime 
Academy. 
S12903. 
Progrilll am>lication 
Prior to the end of fiscal year 2004 05, the Uniyersity of 
Maine 
System, 
the 
Maine 
Technical 
College 
System 
and 
Maine 
Maritime Academy may apply to the Conunissioner of Administratiye 
and Financial Services for a distribution from the program. 
The 
COmmissioner, or the COmmissioner's designee. 
shall apply the 
criteria established under section 12902 to determine whether, 
and in what amount, to disburse money from the program to each 
~ 
Sec. 00-2. 20-A MRSA c. 608 is enacted to read: 
CHAPTER 608 
p;-12 EDUCATICIf COST SAVIIfGS INCEITIVE PROGRAM 
S15751. 
Program established 
The K 12 Education Cost Sayings Incentiye Program' referred 
to in this chapter as 
trthe program," is established in the 
Department of Administratiye and Financial Services. 
The purpose 
of the program is to provide a financial incentive to school 
administrative units to adopt administrative and other service 
delivery practices that: 
1. 
Operating 
("D4 s 
sayings. 
Achieve 
cost 
sayings 
in 
operating funds 
related to Administrative services 
and other 
service deliveries: and 
2. 
Inyest.ent in instruction. 
Direct the use of the money 
sayed under subsection 1 for funds related to instruction. 
515152. 
Program criteria 
The 
Department of Administratiye 
and financial 
Services 
shall 
establish 
program 
criteria 
through 
which 
a 
school 
administrative unit may demonstrate that it has adopted practices 
that have achieved or will achieve in a time period set by the 
department 
the 
sayings 
and 
inyestments 
described in section 
15751. 
The 
department 
shall 
establish 
these 
criteria 
in 
consultation with: 
1. 
PeParbaent of Education. 
The Department of Education: 
2. 
Kaine School MapWeMDt Association. 
The Maine School 
Management Association. or its successor: and 
3. 
Study c.,..jttee or tB&k force. 
Anv study committee of 
the LegiSlature or task force established by executive order 
haying 
as 
its charge 
the 
study of 
achieving efficient 
and 
equitable delivery of elemeptary and secondary education. 
515753. 
Program application 
Prior 
to 
the 
end 
of 
fiscal 
year 
2004-05. 
a 
school 
administrative 
unit 
may 
aonlv 
to 
the 
Commissioner 
of 
Administrative and Financial Services for a distribution frOID the 
program. 
The COmmissioner. or the commissioner's designee, shall 
apply the criteria established under section 15752 to determine 
whether. and in what amount, to disburse money from the program 
to the school administrative unit. 
PARTPP 
Sec. PP-l. 4 MRSA §1610·C is enacted to read: 
51610 C. Additional securities 
Notwithstanding any limitation on the amount of securities 
that may be issued pursu~nt to section 1606 ( subsection 2. the 
authority mAY issue additional securities in an amount Dot to 
exceed $7,485,000 Qutstandina at anyone time for capital repairs 
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 1610-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 $1.485.000 
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 Conunissioner 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: 
SUBCHAPTER 1 A 
SCIENCE AMD TECBBOLOGY 
AIlTICLE 1 
PLANNIIfG AND EVALlJATIo!! 
513060 A. 
Sciapge ADd techPOlogr plOD 
The depertment ShAll deyelop And submit to the Goyernor and 
the LegislAture hy JAnUAry 1. 2Q04 and the first day of the first 
logillatiye leisiop of each biennium thereafter; 
1.. 
Action plan. 
An action plan for the application of 
science And technology to improve the State' § 
pOlition in the 
globAl economy. The plAn must he hued on the State' s oyerall 
economic deyelopment strategy AS determined hy the conunissioner. 
The action plan must identify specific steps that public and 
private 
institutions 
must 
implement 
to 
improve 
the 
State's 
Icience 
and 
technology 
infrastructure, 
The 
DIan 
must 
also 
identify 
Action steps 
thAt 
could he 
implemented 
inunediately 
without new state A~prQpriations and respurces ana action steps 
that will 
re~uir' new Itat. appropriations or· maior 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 Accountability for those who receiye state 
research and development funds 
through the department. 
In the 
preparation of this plan, the deportment shall seek the adVice of 
state agencies, the Maine Economic Growth Council established in 
Title 10. section 9Z9-A, the Uniyersity of Maine System and the 
business, education and reseArch communities; and 
~. ieport card. 
A report card that: 
A. 
Compores 
the 
State I s 
science 
and 
technology 
infrastructure standing to that of other states, based on 
the results of all independent organizations or reports that 
make 
such 
comparisons 
and 
on 
any 
other 
appropriate 
comparisons 
as 
determined 
by 
the 
department 
and 
those 
agencies with which 
the 
department is directed by this 
section to consult; 
B. 
Assesses the performance of the State and those who 
receiye state funds 
in meeting the goals, objectives and 
action steps outlined in the action plan; and 
C. 
Makes reCOmmendations for improving the results shown on 
the rel?ort card. 
§13060-B. 
Comprehensive research and development evaluation 
The department shall develop and submit to the Governor and 
the Legislature by July L 
2006 and on July 1st every 5 years 
thereafter an eyaluation of state inyestments in research and 
development. The evaluation must: 
1. 
Outcome measures. 
EstAblish outcome measures considered 
appropriAte by public ond priVAte practitioners in and outside of 
the State in the fields of research and development and economic 
development. 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 of the Executiye Department, State Planning Office 
and 
representAtives 
of 
other 
state 
agencies 
haying 
economic 
deyelogment responsihility: 
2. 
Indcpeadent reviewers. 
Utilize independent reviewers to 
assess the competitiyenes§ of technology sectors in this State 
and the impact of reseArch ond development Actiyities in this 
State on economic development in this State; and 
3. 
ReCoeeeDdatiODS. 
Include 
reCOmmendations 
to 
the 
Legislature on existing and proposed state-supported research and 
development programs 
and activities to affect technology-hased 
economic development in this State. 
S13060-C. 
Reportiag requirements of recipients of research ADd 
4eyelog.cpt fppdjng 
To 
assist 
the 
department 
in 
preparing 
a 
comprehensive 
research and development evaluation, a recipient of state funding 
for research and development sholl, in addition to 
any other 
reporting requirements required by law: 
1. 
Data. 
Collect, maintain and provide data relating to 
each investment's performance, outputs and Qutcomes; 
2. 
leport card indicators. 
Identity the indicators in the 
report 
card 
developed 
by 
the 
department 
pursuant 
to 
section 
13Q60-A that will he 
affected as 
a 
result of 
the 
proposed 
research and development activity; and 
3. 
Action plan goals. 
Identify the goals in the action 
plan developed hy the department pursuant to section 13060 A that 
will be 
advanced by 
the recipient's research 
and 
development 
activity. 
ARTICLE 2 
SCIEllCE AND TEClINOLOGY PROGJW(S 
§13060-D. 
Maine Besearch and DeyeloJ!l!ent Eyaluation Fund 
1. 
Fund established. 
The Maine Research and DevelOl?ment 
Eyaluation Fund. referred to in this section as "the fund," is 
.' 
established as a nonlapsing Other Special Revenue Funds account 
administered by the department for the purposes of funding the 
comprehensive 
research 
and 
development 
evaluation 
required 
pursuant to section 13060 C. 
2. 
Definition. 
For the purposes of this sectioD, "research 
and 
deyelopment" 
means 
activities 
that 
directly or 
through 
capital investment support basic and applied scientific research 
and related commercial development funded by state appropriations. 
3. 
Fund sources. 
The fund receives money deposited by the 
Treasurer of State pursuant to this section and any other gift, 
grant or other source of revenue deposited for that use. 
4. 
Transfers to fund. 
Notwithstanding section 1585 or any 
other provision of law. 
the State Budget Officer may transfer 
Qeneral Fund appropriations for research and development e~ 
to the fund. The transfer and allotment of ayailable funds may 
~xceed O.B\ 
of 
the 
total 
research 
and 
development 
appropriations. Only those programs that receive '500,000 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 
be assessed upon concurrence of the 
affected agencies, 
institutions and departments. 
The 
transfer 
must 
be 
implemented 
by 
financial 
order 
contingent 
upon 
the 
recommendation of the State Budget Officer and approyal of the 
Governor and upon review by the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs. The financial order must include a plan outlining how 
these funds will be expended. The financial order takes effect 
upon approval by the Governor. Total transfers made pursuant to 
this section may not exceed S120.000 in any fiscal year. 
5. 
Ilepeal: lapse of fgp4s. 
This section is repealed June 
30. 2006. Unexpended funds in the fund at that time lapse to the 
unappropriated surplus of the General Fund. 
S13060 E. 
Experimental progra. to stimulate ca.petitiye research 
The 
department, 
the University of Maine 
System 
and the 
EPSCoR 
steering 
committee 
are 
jointly 
responsible 
for 
the 
administration of the Maine Experimental Program to Stimulate 
Competitive Research, referred to in this chapter as lithe Maine 
EPSCoR 
Program," 
which is established in this section as 
a 
partnership effort between the State Government and the Federal 
Government 
to 
strengthen the State's science 
and engineering 
infrastructure. 
1. 
Linkage with state policies. 
The policies, programs and 
~ties of the Maine EPSCoR Program must consider "the State's 
economic, 
education and science and technology strategies and 
policies. 
2. 
Policy 
recommendation. 
Through 
the 
department, 
the 
University of Maine System and the EPSCoR steering committee. the 
Maine 
EPSCoR 
Program 
may 
recommend 
to 
the 
Governor 
and 
the 
Legislature policies and programs essential to the strengthening 
of the State's science and engineering infrastructure. 
S13060 F. 
Maine ErscoR CAPacity Fund 
The Maine EPSCoR Capacity Fund is established within the 
department to provide the matching funds that are required by 
several federal agencies in their EPSCoR activities. The fund 
must be used to match EPSCoR awards, and is a nonlapsing Other 
Special Revenue funds account. 
1. 
DefiDitioP6. 
As 
used 
in this 
section, 
unless 
the 
context 
otherwise 
indicates, 
the 
following 
terms 
have 
the 
following meanings. 
A. 
"FundI! means 
the Maine 
EPSCoR Capacity Fund account 
within the Other Special Revenue funds. 
S. 
"Match" means 
the cash commitment required from the 
State 
as 
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 l3Q60-E. 
2. 
OrganisatioD. 
The commissioner, at the commissioner's 
discretion, may delegate the administration of the fund to the 
director of the Maine Technology Institute established in section 
12Q04-G, subsection 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 
Technology 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 supported 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. 
,. R 
Sec. RR-4. 5 MRSA §13103, sub-§8, ,C, as enacted by PL 1999, 
c. 731, Pt. 555, §1, is amended to read: 
C. 
Each biennium, submit a report to the department. 
The 
report must include: 
(l) 
An 
accounting of the 
received 
in 
the 
previous 
certified public accountant; 
use of all 
years, 
program 
prepared 
funds 
by 
a 
(2) 
A summary of the status of any ongoing research; 
(3) 
A 
sununary 
of 
the 
results 
of 
any 
completed 
research; ~ 
(4) 
Evaluation data and assessment~-aRd~ 
fe}---IB~9£ma~~9R--£e~Q~£ed--~9--Be--&wBm~~~ed--QBde£--a 
e9mp£ekeR&~Ve---F&sea~--~--Q~~epmea~---evalQa~ieB 
PQ£&QaB~-~9-&ee~~9B-*~.~~-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. 
Ad!!Iinister funds. 
The institute shall administer the 
Maine Technology Capacity Fund established under section 15303-A. 
Sec. RR-7. 5 MRSA §15303-A is enacted to read: 
:)15303-4. 
MaiM Tt!Choo1og,y Capacity Fund 
The Maine Technology Capacity Fund is established within the 
.iJ "titute to strengthen employment opportunities in the State by 
.i~~ 
~_easing the science and technology investment leyel through 
12.-",j 
1erships among the State Government f 
private enterprise, the 
f.c 
Government and private and public research institutions. 
:n 
fund may be used to match public and private funds 
that 
.1vide program or consulting resources to targeted technology 
~., stars 
to 
increase 
their capacity to 
develop 
into 
industry 
". 'sters. The fund may also be used to support best-practice 
il 'dj~s or to provide technical assistance on a contra.ctual ba.sis 
.tiL .~nhance the capacity of the targeted technology sectors to 
~~_~nto industry clusters. 
1. 
Definitions. 
As 
used 
in 
this 
section, 
unless 
the 
context 
otherwise 
indicates. 
the 
following 
terms 
have 
the 
following meanings. 
A. 
"Enterprise" means a firm doing business in this State 
that is engaged or proposes 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 Technology Capacity Fund account 
in the Other Special Reyenue funds. 
C. 
"Intellectual property" means any legally protectable 
materials. 
including 
new 
information, 
technologies, 
inventions, 
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 
not 
limited 
to. 
patents. 
copyrights. 
trademarks. trade secrets and licensing rights. 
E. 
"Technology 
commercialization" 
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. 
F. 
"Technology 
deyelopment" 
means 
strategically 
focused 
research aimed at developing investment-grade technologies 
essential to market competitiyeness. 
For purposes of this 
section, "technology development" does not refer to basic 
research. 
but rather to products, 
devices, 
technigues 
or 
processes that have advanced beyond the theoretical 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. 
Organisation. 
The 
board 
has 
all 
the 
powers 
and 
authority. 
not 
explicitly 
prohibited 
by 
law. 
necessary 
or 
convenient to carry out and effectuate the functions. duties and 
responsibilities of the fund. including. but not limited to: 
A. 
Taking Actions in partnership with private enterprise, 
the 
Federol 
Goyernment 
and 
private 
and 
public 
reseArch 
institutions to: 
(1) 
Increase the rate of technology extension across 
manufacturing and knowledge-based firms throughout the 
.5.t.lI.te.l. 
(2) 
Increase 
the 
Amount 
of technology 
development 
occurring in the State; and 
(3) 
Increase 
the 
rate at which 
technologies 
with 
potential 
commercial 
application 
are 
moved 
out 
of 
private and public laboratories into the marketplace: 
B. 
Soliciting, 
borrowing, 
accepting and receiving money 
from 
any 
public 
or 
private 
source 
to 
augment 
state 
contributions to the fund: 
c. 
Approying an annual budget for the fund and investing 
and expending money from the fund: 
Of 
Contracting with public entities as necessary to further 
the purposes of this section: 
E. 
Carrying 
forward 
any 
unexpended state 
appropriations 
into succeeding fiscal 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, 
licensina 
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. 
Protectina all 
proprietary 
information 
contained 
in 
proposals, contracts and grants or any other legal agreement 
only when such information is likely to involve patentable 
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 subchapter, subject to the 
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. but not 
limited 
to, 
federal, 
private 
and 
foundation 
awards 
for 
technology extension, science and technology development and 
technology commercialization activities that require state 
funding 
matches 
and 
are 
considered 
consistent with 
the 
purposes of the fund. 
Focus areas for investment include, 
but are not limited to, targeted technologies as defined in 
section 15301. 
4. 
GuidelineS. 
The board shall establish guidelines for: 
At 
The amounts of the revenues generated by the investment 
of money in the fund that may be used to pay the institute'S 
operating expenses 
associated with 
the 
operation of the 
fund: and 
B. 
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 activities supported under 
the 
!J.!rul... 
5. 
Liquidation 
and 
dissolution. 
In 
the 
event 
of 
liquidation or dissolution of the institute or the fund, 
any 
rights or interests in 
a qualified security or portion of 
a 
gualified security purchased with money invested by the State 
vest in the State. The State is entitled to, in proportion to the 
amount of investment in the fund by the State, any balance of 
money remalnlng in the 
fund after payment of all debts 
and 
obligations upop liquidation or dissolution of the institute or 
the fund. 
Sec. RR-8. 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. 
lIIotification. 
An 
agency, 
municipality 
or 
granting 
authority that provides a housing subsidy as described in this 
section must notify the 
~epa~tMeat-~~-~-~-beMm~aity 
~eyel.epMeatT--~--~¥&t"'-&n---p;'Yis;'ea 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 eeMmissisae§ commission. 
Sec. RR-9. 10 MRSA §l415-H, sub-§I, as amended by PL 1999, c. 
657, §4, is further amended to r4l5: 
1. 
Certification. 
Before installing permanent service to a 
commercial 
or 
institutional 
building, 
a 
transmission 
and 
distribution utility, as defined in Title 35-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 1415-0. 
A copy of the signed certification must be 
provided by the transmission and distribution utility to the 
~epa§tMeRt __ ~ 
__ ~~---aRd--~~~--~~~---iRe§~y 
b9RseF¥a~~B-giYisieR Public Utilities Commission or a successor 
agency charged with administering energy building standards. 
Sec. RR-I0. 35-A MRSA §3211-B is enacted to read: 
S3211-B. 
!dditiopol epergr conservation progro.s 
In additign to the programs 
and activities specified in 
section 3211 A, subsection 2, the commission shall Administer the 
following energy conservation programs. 
1. 
FederallY 
Mndnted 
progrMG· 
The 
director 
shall 
administer the following federally mandated programs. formerly 
administered 
bv 
the 
Department 
of 
Economic 
and 
Community 
Development. Office of Business Deyelopment: 
A, 
State Energy Conservation Program: 
B. 
Energy Extension Service; and 
C, 
Institutional Conservation Program. 
2. 
Energy poASeryatioA standards· 
The 
COmmission shall 
and 
adopt 
rules 
for 
adopt 
energy 
conservation 
standards 
the 
certification 
of 
administration 
of 
the 
standards 
and 
§nergy efficient buildings. as defined in Title 10. chapter 214. 
.3. 
Approval: denial of certificates. 
The commission shall 
proV1de for the approval or denial of certifiCAtes of compliance 
with energy standards. as required in Title 10, chapter 214. 
it PreparBtion of wanual. 
The commission shall prepare the 
Manual of Accepted Practices« as described in Title 10, section 
lil.5..=L. 
,5: 
~yiev: inspection. 
The commission may review plans and 
sp§c1hcatl,ons and may insp§ct buildings to d§t§rmin§ complianc§ 
with the ener9l" conservotion stAndArds estAblished in Title 10, 
chapUr 214. 
6. 
Rule lIilkillQ Illlthorit]'. 
If th§ Ruid§ntial Cons§rYation 
S§ryic§. 
as 
§stablished 
by 
th§ 
f§d§ra1 
National 
Energy 
Cons§rYation Policy Act. Public Law 95-619. (1978). 92 Stat. 3206 
as amend§d by th§ f§d§ral En§rgy S§curity Act. Public Law 96 294. 
!l98? l. 94 Stat. 611. is r§peal§d or am§nd§d by del§ting the 
requIrements for proViding energy conservation information and 
!nergy Audits 
and arranging financing for energy conservation 
,lmprovements for residential custoroers, the commission may adopt 
rQutine 
technical 
rules 
pursuant· 
to 
Title 
5, 
chapter 
375, 
subchapter 2-A to continue 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. 
Unti~ the commission adopts new rules under this 5ubsecti2.P.:J'_ th~ 
~reY1Qusl~ existing 
federal 
regulations 
and 
any 
state 
rules 
1mplementl,ng them ar§ deem§d state rul§s 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. 
" 
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 
subj ect to the personnel laws of the former Energy Conservation 
Division are transferred to the Pub·lic 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 
must 
identify all outstanding contracts, grants and other obligations 
of funds appropriated by the State, and, to the extent possible, 
settle such contracts, grants and obligations as expeditiously as 
possible. 
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, including, but not limited to, 
the following specific funds: 
A. 
Within 30 days following the effective date of this Act, 
all 
funds 
held 
in 
the 
Maine 
Research 
and 
Development 
Evaluation 
Fund 
by 
the 
Maine 
Science 
and 
Technology 
Foundation in accordance with the Maine Revised Statutes, 
Title 5, section 13122-L must be transferred to the Maine 
Research and Development Evaluation Fund established within 
the 
Department of Economic 
and 
Community 
Development 
by 
Title 5, section 13060-D. 
B. 
Within 30 days following the effective date of this Act, 
all funds held in the Maine EPSCoR Capacity Fund by the 
Maine Science and Technology Foundation in accordance with 
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. 
C, 
Within 30 days following the effective date of this Act, 
all funds held in the Maine Technology Capacity Fund by the 
Maine Science and Technology Foundation in accordance with 
Title 5, 
section 13131 must be transferred to the Maine 
Technology 
Capacity 
Fund 
established 
within 
the 
Maine 
Technology Institute by Title 5, section 15303-A. 
3. 
All reports, 
or acquired in whole 
transferred 
to 
the 
Development. 
studies, data and other materials developed 
or in part with General Fund money must be 
Department 
of 
Economic 
and 
Community 
4. 
All other property and unexpended funds must be handled 
according to the provisions outlined in the bylaws of the Maine 
Science and Technology Foundation. 
PARTSS 
Sec. SS-I. 28-A MRS A §453, sub-§2-A, as amended by PL 2001, c. 
711, §2, is repealed and the following enacted in its place: 
2-'. 
Replaceaent of state liquor stores or agency liquor 
stores. 
The alcohol bureau may license up to 6 
Agency liguor 
stores in a municipality with a population oyer 2Q,QQQ where a 
stote liquor store has been closed And up to 3 
agency liguor 
stores in a municipality with a population of 20,000 or less 
where a state liquor store has been closed. 
In addition, the 
alcohol 
bureau 
may 
establish 
one 
agency 
liquor 
store 
in 
a 
municipality where no state liguor store has operated, and, if 
the population is Dyer 3,000, the alcohol bureau may locate 2 
stores within the municipality. 
The alcohol bureau may consider 
the impact of seasonal population or tourism and other related 
information provided by the town requesting a 2nd agency liqUQr 
store location. 
Sec. SS-2. 28-A MRSA §453, sub-§2-B is enacted to read: 
2-8. 
RevuirelM!nt of at least ODe replaCelHDt agencY lipor 
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 being 
closed or unless the director of the alcohol bureau determines 
that reasonable alternative access is available to persons who 
previously purchased spirits from the state liguor store being 
~. 
,8 
lc 
Sec. SS-3. 28-A MRSA §455, as amended by PL 1997, c. 373, 
§48, is further amended to read: 
S455_ Liquor for agency liquor stores 
Agency liquor stores must buy their liquor from the alcohol 
bureau under section 606. 
1. 
Monthly discounts_ 
The alcohol bureau shall establish 
monthly discounts for all agency stores. 
The issuance of an 
agency liquor store license and the operation of agency liquor 
stores licensed pursuant to this Part are governed by this 
chapter. 
Sec. SS-4. 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. TT-I. 28-A MRSA §83, sub-§§l and 2, as amended by PL 
19, c. 535, §4, are further amended to read: 
1. 
Bureau of Alcoholic Beveraqes and Lottery Operations; 
111es. 
~Re Until the effective date of the privatization of the 
.entire wholesale business authorized by section 88. the alcohol 
bu 
au shall manage the sale, distribution and merchandising of 
sp 
; ts and fortified wine through state liquor stores, agency 
liql 
stores and licensees. 
The alcohol bureau may establish 
'U! 
and procedures for the administration of the state liquor 
la, 
under its 
jurisdiction. 
The 
rules 
adopted 
under 
this 
I_ion are routine technical rules pursuant to Title 5, chapter 
subchapter 
Il-A l=A. 
The 
day-to-day activities of 
the 
Col 
hoI bureau are under the supervision of the Commissioner of 
Adnl .. -rlistrative and Financial Services and the director of the 
alcohcl bureau. 
2. 
Purchase. 
~Re Until 
the 
effective 
date 
of 
the 
privatization of the wholesale business authorized by section 88, 
th& 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. TT-2. 28-A MRSA §88 is enacted to read: 
§88. 
Transfer of wholesale liquor activities 
1. 
State.ent of purpose. 
The Legislature finds that it is 
in the public interest to seek efficiencies and cost sayings from 
privatizing the State's wholesale liquor business. 
Privatization 
may 
include 
the 
grant 
of 
one 
or 
more 
exclusive 
service 
territories in which a private sector entity has the exclusive 
right to distribute certain spirits subject to price regulation 
by the alcohol bureau. 
2. 
Authority. 
The 
COmmissioner 
of 
Administrative 
and 
Financial 
Services may 
enter 
into 
a 
contract for 
the 
sale, 
franchise, license or lease of and may sell, franchiser license 
or lease the State's wholesale liquor activities associated with 
distributing and selling spirits and fortified wines sold by the 
State on January 1. 
2003. 
The buyer, franchise, 
licensee or 
lessee may sell and distribute to licensed state liquor stores 
all spirits and fortified wines sold by the State on January l. 
2..Q.Q.l.--
3. 
BiddiDg procedures. 
The Commissioner of Administrative 
and Financial Services shall adopt rules to effect the transfer 
of the State's wholesale liquor business to a private entity. 
The rules must include: 
A. 
A finding by the commissioner setting forth the method 
of 
transfer 
that 
promotes 
the 
Legislature's 
intent 
in 
enacting this section: 
s. 
Procedures designed to encourage vigorous bidding for 
the State's wholesale liquor business: 
C. 
Criteria for eligibility for service as 
a 
wholesale 
liquor provider, which must include a prohibition on private 
wholesale 
liquor 
vendors 
also 
serving 
as 
agency 
liquor 
llQa.ll 
D. 
Criteria for eligibility as a wholesale liquor provider: 
E. 
A plan for the continued employment of state employees 
in the wholesale liquor business in Maine for a period of 2 
years from the date of privatization; and 
F. 
Other 
rules 
that 
the 
commissioner 
determines 
are 
consistent with the Legislature's intent. 
4. 
Price regulatioD. 
The alcohol bureau shall regulate the 
wholesale prices of all liquor sold by private entities under 
this section. 
The 
alcohol bureau shall adopt rules for 
the 
effective implementation of price regulation of the wholesale 
liquor business by January 1, 2004. 
A private entity awarded the 
exclusive right to distribute liquor pursuant to this section is 
immune 
from 
antitrust 
action 
so 
long 
as 
the 
entity is 
in 
compliance 
with 
the 
alcohol 
bureau I s 
rules 
and 
all 
other 
applicable laws and regulations. 
5. 
Rules. 
Rules 
adopted pursuant to this section are 
routine technical rules as defined in Title 5, 
chapter 375, 
subchapter 2-A. 
Sec. TT -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 in 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. 
PARTUU 
Sec. UU-I. 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 12lst Legislature. 
General Fund Sales Taz 
MRSA 
n'04 
n'os 
Ezpenditures 
Casual Sales 
1752 sub§U 
D 
D 
Sales by Executors 
1752 sub§ll 
A 
A 
Separately Charged Labor 
1752 sub§14 
$23,588,050 
$24,649,512 
Service Fees 
Tips Given Directly to 
1752 sub§14 
$847,937 
$890,333 
Employees 
Certain Telecommunications 
1752 
$12,790,416 
$13.141,176 
Services 
sub§18D ,B 
Sales Tax Prohibited by 
1760 sub§l 
D 
D 
the Federal & State 
Constitutions 
Sales to the State & 
1760 sub§2 
$114.310.647 
$118,883.073 
Political Subdivisions 
Grocery Staples 
1760 sub§3 
$111.973.968 
$114,112.656 
Ships Stores 
1760 sub§4 
C 
C 
Prescription Drugs 
Prosthetic Devices 
Meals Served by Public or 
Private Schools 
1760 sub§S 
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-
cultural Production & 
Bait 
Certain Jet Fuel 
Coal, Oil & Wood for 
Cooking & Heating Homes 
Fuel Oil for Burning 
Blueberry Land 
1760 sub§6 
,C 
1760 sub§6 
,D 
1760 sub§6 
,E 
1760 sub§7 
1760 sub§8 
'5 
1760 sub§9 
1760 sub§9A 
$32.802.696 
$1.378.694 
$8,548,732 
E 
$485.642 
A 
A 
$7,752,535 
$1.552,324 
$21.275,206 
A 
$33,210.336 
$1,433,842 
$8,805,194 
E 
$505.069 
A 
A 
$8.037.277 
$1,598,894 
$21.487,958 
A 
First 750 KW Hours of 
Residential Electricity 
Per Month 
1760 sub§9B 
$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 
at Schools 
1760 sub§19 
$4,730,330 
F 
B 
C 
B 
E 
$11,554,926 
$8,329,128 
$30,990,876 
A 
$1,130,492 
$1l,305,848 
$4,801,620 
F 
B 
C 
B 
E 
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 
A 
A 
A 
A 
$0 
$0 
or Leased by Nonresidents 
Certain Vehicles Purchased 
1760 sub§23C 
by Nonresidents 
Funeral Services 
Watercraft Purchased by 
Nonresidents 
1760 sub§24 
1760 sub§25 
C 
$3,070,572 
A 
Snowmobiles & All-terrain 
Vehicles Purchased by 
Nonresidents 
1760 sub§§25A, 
25B 
A 
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§26 
1760 sub§28 
1760 sub§29 
1760 sub§30 
B 
B 
c 
c 
Machinery & Equipment 
1760 sub§31 
$24,694,452 
New Machinery for 
Experimental Research 
1760 sub§32 
B 
Diabetic Supplies 
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 
Water Used in Private 
Residences 
Mobile & Modular Homes 
1760 sub§39 
1760 sub§40 
$484,853 
$754,017 
A 
A 
$5,662,404 
$3,211,004 
c 
$3,151,152 
A 
A 
B 
B 
C 
C 
$25,114,416 
B 
$504,247 
$787,948 
A 
A 
$5,703,168 
$3,371,553 
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 
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 
Items Purchased with Food 
Stamps 
Sales to Hospice 
Organizations 
1760 sub§52 
1760 sub§53 
1760 sub§54 
1760 sub§55 
Sales to Nonprofit Youth & 1760 sub§56 
Scouting Organizations 
Self-help Literature on 
Alcoholism 
1760 sub§57 
C 
C 
B 
B 
B 
B 
A 
A 
A 
A 
A 
A 
A 
A 
C 
C 
B 
B 
A 
A 
$47,253 
$49,143 
A 
A 
$462,769 
$467,396 
A 
A 
C 
C 
A 
A 
Portable Classrooms 
1760 sub§58 
Sales to Certain Incorp. 
1760 sub§59 
Nonprofit Educational Orgs. 
Sales to Incorporated 
Nonprofit Animal Shelters 
1760 sub§60 
Construction Contracts with 1760 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 
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 
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 
Credit Unions 
1760 sub§71 
A 
A 
A 
A 
A 
A 
D 
D 
A 
A 
A 
A 
C 
C 
A 
'A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
Seedlings for Commercial 
Forestry Use 
1760 sub§73 
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 Exemp~ion 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 
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 
Credit for Sales Taxes Paid 1862 
to Another State 
Returned Merchandise 
1863 
$1, 846,858 
A 
A 
A 
A 
A 
A 
F 
C 
A 
A 
$28,887,099 
A 
A 
B 
$1,920,732 
A 
A 
A 
A 
A 
A 
F 
C 
A 
A 
$30,331,453 
A 
A 
B 
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) 
1864 
B 
2012 
A 
2013 
$4,498,098 
2014 
A 
1752 sub§l1 
$9,892,380 
1752 sub§11 
$12,087,000 
1752 sub§11 
$28,341,096 
1752 sub§11 
$25,801,116 
Exempt Educational Services 1152 sub§11 
$43,893,348 
(Consumer Purchases) 
Exempt Membership, Social 
and Misc. Services 
(Consumer Purchases) 
1152 sub§11 
$11,800,512 
Exempt Finance, Insurance & 1152 sub§11 
$15,063,588 
Real Estate Purchases 
by Consumers 
B 
A 
$4,678,022 
A 
$10,198,584 
$12,497,484 
$29,338,104 
$26,684,304 
$45,940,080 
$74,310,876 
$77,439,276 
Exempt Finance, Insurance & 1752 sub§ll $142,128,036 
$150,909,276 
Real Estate Purchases by 
Business 
Exempt Transportation 
Purchases by Consumers 
Exempt Transportation 
Purchases by Business 
Exempt Services Purchased 
1752 sub§11 
$10,744,632 
$11,1915,828 
1752 sub§11 
$49,038,144 
$51,041,268 
1752 sub§ll $173,964,6315 
$183,070,1715 
, 
,. 
by Business 
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 
LocaI Gover_nt Fund SaIes 36 MRSA 
TaK Expenditures 
Casual Sales 
Sales by Executors 
Separately Charged Labor 
Service Fees 
1752 sub§ll 
1752 sub§ll 
1752 sub§14 
Tips Given Directly to 
1752 sub§14 
Employees 
Certain Telecommunications 
1752 sub§18D 
Services 
~B 
Sales Tax Prohibited by the 1760 sub§l 
Federal & State 
Constitutions 
C 
n'04 
B 
A 
$1,293,859 
$46,511 
$701,584 
B 
$333,536 
A 
$58,000 
B 
A 
A 
$2,079,334 
C 
n'05 
B 
A 
$1,352,083 
$48,837 
$720,824 
B 
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 
1[A 
Meals Served to Patients in 1760 sub§6 
Hospitals & Nursing Homes 
1[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 
Aquacultural Production & 
Bait 
Certain Jet Fuel 
Coal, Oil & Wood for 
Cooking & Heating Homes 
Fuel Oil for Burning 
Blueberry Land 
First 750 KW Hours of 
Residential Electricity 
Per Month 
1760 sub§6 
"lIC 
1760 sub§6 
,D 
1760 sub§6 
1[E 
1760 sub§7 
1760 sub§8 
1B 
1760 sub§9 
1760 sub§9A 
1760 sub§9B 
Gas When Used for Cooking & 1760 sub§9C 
$6,270,204 
$6,521,012 
$6,142,032 
$6,259,344 
A 
A 
$1,799,304 
$1,821,664 
$75,625 
$78,650 
$468,918 
$482,985 
B 
B 
$26,639 
$27,704 
A 
A 
A 
A 
$425,245 
$440,863 
$85,149 
$87,703 
$1,166,994 
$1,178,664 
A 
A 
$621,387 
$633,814 
$448,136 
$456,872 
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 
1760 sub§17 
Rental Charges for Living 
1760 sub§18 
Quarters in Nursing Homes 
Sales to Certain Nonprofit 
1760 sub§lBA 
Residential Child Care 
Institutions 
Rental of Living Quarters 
at Schools 
Rental Charges on 
Continuous Residence for 
More Than 28 Days 
1760 sUb§19 
1760 sub§20 
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 
1760 sub§24 
$1,634,540 
A 
$59,057 
$604,240 
$259,470 
C 
A 
A 
A 
B 
$7,055,204 
A 
A 
$0 
A 
$168,426 
$1,699,921 
A 
$62,010 
$620,152 
$263,360 
C 
A 
A 
A 
B 
$7,435,946 
A 
A 
$0 
A 
$172,648 
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§25 
1760 sub§§25A, 
25B 
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 
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 
A 
A 
A 
A 
... 
A 
A 
A 
A 
A 
A 
A 
A 
$1,354,548 
$1,377,584 
A 
A 
$26,595 
$27,659 
$41,360 
$43,221 
A 
A 
A 
A 
$310,596 
$312,832 
$176,131 
$184,938 
A 
A 
A 
A 
so 
Sales to Day Care Centers & 1760 sub§43 
Nursery Schools 
Sales to Church-affiliated 
1760 sub§44 
Residential Homes 
Certain Property Purchased 
1760 sub§4S 
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 
Orgs. 
1760 sub§47A 
1760 sub§49 
Sales to any Nonprofit Free 1760 sub§SO 
Libraries 
Sales to Veterans' Memorial 1760 sub§Sl 
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 
Sales to Nonprofit Youth & 1760 sub§S6 
Scouting Organizations 
Self-help Literature on 
Alcoholism 
Portable Classrooms 
1760 sub§S7 
1760 sub§S8 
Sales to Certain Incorp. 
1760 sub§S9 
Nonprofit Educational Orgs. 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
$2,592 
$2,696 
A 
A 
$25,384 
$25,638 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
Sales to Incorporated 
Nonprofit Animal Shelters 
1760 sub§60 
Construction Contracts with 1760 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 
Sales to State-chartered 
Credit Unions 
1760 sub§71 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
Seedlings for Commercial 
Forestry Use 
1760 sub§73 
A 
B 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
Property Used in 
1760 sub§74 
$13,282,828 
A 
B 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
$13,582,816 
Manufacturing Production 
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 
181l-A 
Credit for Sales Taxes Paid 1862 
to Another State 
Returned Merchandise 
Donated to Charity 
Merchandise Donated from 
a Retailer's Inventory 
to Exempt Organizations 
Refund of Sales Tax on 
1863 
1864 
2012 
$101, 304 
$105,357 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
C 
C 
A 
A 
A 
A 
A 
A 
$1, 584,524 
$1,663,751 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
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) 
2013 
2014 
1752 sub§ll 
1752 sub§ll 
1752 sub§l1 
1752 sub§l1 
1752 sub§U 
Exempt Membership, Social 
1752 sub§ll 
and Misc. Services (Consumer 
Purchases) 
Exempt Finance, Insurance 
and Real Estate Purchases 
by Consumers 
Exempt Finance, Insurance 
and Real Estate Purchases 
by Business 
Exempt Transportation 
Services (Consumer 
Purchases) 
1752 sub§l1 
1752 sub§l1 
1752 sub§l1 
Exempt Transportation 
1752 sub§ll 
Services (Business Purchases) 
Exempt Services Purchased 
by Business 
B.O.M.E. Fund Excise Tax 
Expenditure 
1752 sub§l1 
MRSA 
$246,731 
$256,600 
A 
A 
$542,620 
$559,416 
$663,000 
$685,516 
$1,554,904 
$1, 609, 296 
$1,415,284 
$1,463,696 
$2,407,652 
$2,519,920 
$3,938,428 
$4,076,124 
$4,117,412 
$4,247,724 
$7,828,964 
$8,277,724 
$589,368 
$614,172 
$2,689,856 
$2,799,732 
$9,542,364 
$10,041,824 
P'Y'04 
P'Y'OS 
Exemptions of the Real 
Estate Transfer Tax 
Highway Fund Sales 
Tal< Bspenditures 
Exemption for Motor 
Vehicle Fuel 
Highway Fund Gasoline 
II.Dd Special Fuel Tax 
Bspenditures 
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 Shrinkage 
Allowance 
Refund on Worthless 
Accounts 
Refund of the Gasoline 
Tax for Off-highway Use 
Refund of the Entire 
Gasoline Tax for Certain 
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 
4641-C 
C 
IIRSA 
!T'04 
1760 sub§8 
$63,834,209 
IIRSA 
!T'04 
2903 
$1,016,973 
2903 
$224,306 
2903 
$51,532,256 
2903 
A 
2906 
$738,598 
2906-A 
A 
2908 
$415,100 
2909 
$38,549 
3204-A 
$2,688,169 
3214 
A 
C 
!T'05 
$65,134,658 
!T'OS 
$1,052,195 
$232,074 
$53,317,032 
A 
$764,179 
A 
$431,603 
$40,082 
$2,844,229 
A 
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 EIpenditures 
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 
3215 
3218 
3204-A 
3204-A 
3204-A 
3204-A 
3204-A 
MRSA 
5122 
sub§2 
1fA 
5122 
sub§2 
1(C 
5122 
sub§2 
"L 
Deduction for Contributions 5122 sub§2 
to a Capital Construction 
Fund 
Deduction for Qualified 
Withdrawal from Higher 
Education Account 
Deduction for Pension 
Income 
5122 sub§2 
,JJ 
5122 sub§2 
11M 
$3,071 
$2,334,439 
$5,797,174 
$154,616 
$17,943,998 
$13,575,439 
$878,278 
!T'04 
$8,566,116 
$31,001,583 
$784,746 
C 
C 
$13,406,170 
$3,186 
$2,469,963 
$6,074,175 
$162,003 
$18,801,400 
$14,224,102 
$920,244 
!T'OS 
$8,908,760 
$32,551,662 
$823,983 
C 
C 
$14,077,109 
2g 
Deduction for Holocaust 
Victim Settlement Payments 
Itemized Deductions 
Income Tax Paid to 
Another Jurisdiction 
5122 sub§2 
1[0 
5125 
5217-A 
A 
$63,295,154 
$22,487,518 
Income Tax Credit for Child 5218 
Care Expense of Residents 
$3,175,443 
Retirement & Disability Tax 5219-A 
Credit 
$3,796 
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 
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 
5142 sub§7 
$3,327,364 
5162 sub§2 
A 
5165 
A 
5214-A 
A 
5175 
A 
5200-A sub§2 $13,875,249 
P 
5200-A sub§2 
D 
~ 
5211 
$2,402,934 
5212 
A 
5215 
$1,047,747 
5216-B 
$864,083 
A 
$65,932,452 
$23,387,019 
$3,238,951 
$3,416 
$3,552,580 
A 
A 
A 
A 
$14,014,002 
D 
$2,426,964 
A 
$1,079,180 
$898,647 
Tax Credit 
Family Development 
Account Credi t 
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 
Educational Attainment 
Investment Tax Credit 
Recruitment Credit 
Investment Tax Credit 
Quality Child Care 
Investment Credit 
Credit for Rehabilitation 
5216-C 
5217 
5217-B 
5219-C 
5219-D 
5219-E 
5219-K 
5219-L 
5219-M 
5219-N 
5219-0 
5219-P 
5219-U 
5219-V 
5219-Q 
5219-R 
$20,331 
$21,145 
A 
A 
A 
A 
A 
A 
B 
B 
$124,875 
$18,731 
$254,142 
$264,308 
$815,547 
$856,324 
$1, 524, 853 
$1, 585, 847 
D 
D 
A 
A 
A 
A 
$834,158 
$5,623,410 
$92,684 
$173,920 
A 
A 
$152,485 
$158,585 
of Historic Properties 
Expensing of Exploration 
5102 sub§l1 
C 
C 
State Earned Income Tax 
5219-S 
$1.444.514 
$1.487.349 
& Development Costs of 
Credit 
Nonfuel Minerals 
Above the Line Deduction 
5102 sub§l1 
$3.126.570 
$3.139.583 
Excess of Percentage 
5102 sub§l1 
$72.991 
$75.911 
for Education Expenses 
over Cost Depletion, 
Nonfuel Minerals 
Deduction for Unreimbursed 
5102 sub§11 
$101.883 
$0 
Teacher Expenses 
Excess of Percentage 
5102 sub§11 
$678.590 
$705.733 
over Cost Depletion 
Net Exclusion of Pension 
5102 sub§11 
$86.672.246 
$91.248.394 
Contributions & Earnings 
Deferral of Income of 
5102 sub§l1 
$997.271 
$1.037.162 
(Employer Plans) 
Controlled Foreign 
Corporations 
Net Exclusion of Pension 
5102 sub§l1 
$12.538.646 
$14.735.197 
Contributions & Earnings 
Expensing of Research 
5102 sub§11 
$1.931.481 
$2.008.740 
(Ind. Retire. Plans) 
& Development Expenditures 
Net Exclusion of Pension 
5102 sub§ll 
$5.308.332 
$5,491,378 
Exclusion of Benefits 
5102 sub§ll 
$2.453,570 
$2.551.713 
Contributions & Earnings 
& Allowances to Armed 
(Keogh Plans) 
Forces Personnel 
Exclusion of Premiums on 
5102 sub§ll 
$2,196.551 
$2.288.074 
Exclusion of Income of 
5102 sub§ll 
$1,277.346 
$1,328,439 
Accident and Disability 
Foreign Sales 
Insurance 
Corporations 
Exc1. of Other Employee 
5102 sub§ll 
$2,288.074 
$2,379,597 
Exclusion of Income 
5102 sub§l1 
$2,944,284 
$3,062,056 
Benefits (Premiums on 
Earned Abroad by 
Group Term Life Insurance) 
U.S. Citizens 
Deductibility of Casualty 
5102 sub§ll 
$202,137 
$222.351 
Expensing of Exploration 
5102 sub§l1 
C 
C 
& Theft Losses 
& Development Costs 
Exclusion of Untaxed 
5102 sub§ll 
$24,697,695 
$24,436,631 
Exclusion of Workers' 
5102 sub§ll 
$3.729,427 
$3,878.604 
Medicare Benefits 
Compensation Benefits 
Deductibility of Medical 
5102 sub§l1 
$8,148,114 
$8.699.627 
Deductibility of 
5102 sub§l1 
$22,629,854 
$24.161,578 
Expenses 
Charitable Contributions 
Excl. Contributions by 
5102 sub§11 
$77,886,041 
$84,018,080 
Exclusion for Emp1oyer-
5102 sub§11 
$785,143 
$816.548 
Employers for Med. 
provided Child Care 
Insurance Premiums 
& Med. Care 
Exclusion for Certain 
5102 sub§l1 
$588,857 
$612.411 
Foster Care Payments 
Exclusion of Public 
5102 sub§l1 
$2,928,735 
$3,020,258 
Assistance Benefits 
Expensing Costs of 
5102 sub§l1 
$109,005 
$113,365 
Removing Architectural 
Expensing Multiperiod 
5102 sub§11 
$205.927 
$228.807 
Barriers 
Timber Growing Costs 
L8 
o 
Lti 
.0 
'4 
:fi 
:)0 
Exclusion of Cafeteria 
Plans 
5102 sub§11 
$13,739,994 
Exclusion of Employees' 
Meals and Lodging 
(Other Than Military) 
Employee Stock Ownership 
Plans (ESOPs) 
Exclusion of Rental 
Allowances of 
Ministers' Horne 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
Exclusion of Miscellaneous 
5102 sub§11 
Fr inge Bene fi ts 
Exclusion of Interest 
on State & Local 
Government Student 
Loan Bonds 
Exclusion of Scholarship 
and Fellowship Income 
Deduction for Interest 
~n Student Loans 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
Cerral of Tax on Earnings 5102 sub§ll 
Qualified State Tuition 
eograms 
Exel. Int. on State & 
Lo ,1 Govt. Bonds for 
Pri ,te Nonprofit 
Edu( tional Fae. 
De" ,ctibility of Other 
r 
te & Local Taxes 
'ction of Self-
emp.oyed Health and L-T 
Care insurance Premiums 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
$883,285 
$1,175,154 
$396,383 
$5,888,569 
$392,571 
$1, 397,895 
$588,857 
$196,286 
$981,428 
$3,259,968 
$5,591,128 
Exclusion of Capital 
Gains at Death 
5102 sub§11 
$54,869,301 
Expensing Depreciable 
Business Property 
5102 sub§ll 
$767,931 
$14,289,594 
$918,617 
$1, 222,160 
$412,238 
$6,124,112 
$408,274 
$1,453,811 
$612,411 
$204,137 
$1,020,685 
$3,390,367 
$5,814,774 
$57, 064,073 
$548,522 
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-
5102 sub§l1 
$588,857 
5102 sub§ll 
$58,522,646 
5102 sub§l1 
$2,678,659 
5102 sub§ll 
$1,753,421 
5102 sub§11 
$17,469,421 
5102 sub§ll 
$352,546 
housing Bonds 
Exclusion of Interest 
on State & Local 
Owner-housing Bonds 
Deduction of Property 
Tax on Owner-occupied 
Homes 
5102 sUh§l1 
$1,175,154 
5102 sub§11 
$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 
Installment Sales 
Completed Contract Rules 
Exclusion of Interest 
on State & Local Small 
Issue Bonds 
Additional Standard 
Deduction for the 
Blind & the Elderly 
5102 sub§l1 
$352,546 
5102 sub§l1 
$1, 762, 730 
5102 sub§11 
$235,031 
5102 sub§l1 
$522,290 
5102 sub§l1 
$3,164,579 
\, 
$612,411 
$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 
$244,432 
$543,182 
$3,291, 162 
l4 
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 
Exc1. of Interest on 
State & Local Govt. Bonds 
for Private Airports, 
Docks & Marine Facilities 
Exc1. of Interest on 
State & Local Govt. 
Bonds for Private 
Nonprofit Hospital 
Facilities 
Excl. of Interest on 
State & Local Govt. 
IBDs for Energy 
Production Facilities 
Local Gover_nt Fund 
Inca.. Taz Ezpenditures 
Individual Income Tax 
Exemptions of Interest 
on U.S. Obligations 
Deduction for Social 
5102 subSll 
5102 subSll 
5102 subSll 
5102 subSll 
5102 subSll 
5102 subSll 
5102 subSll 
5lO2 subSll 
5102 subSll 
5102 subSll 
MRSA 
5122 
subS2 
'A 
5122 
$1,472,l42 
$2,747,999 
$98,143 
$99,096 
$2,232,792 
$98,143 
$907,821 
$822,607 
$147,214 
$98,l43 
FY'04 
$469,871 
$1,700,509 
$1,531,028 
$2,857.919 
$102,069 
$103,059 
$2,322,103 
$102,069 
$944,134 
$855,512 
$153,103 
$102,069 
Fr'05 
$488,666 
$1, 785, 534 
Security Benefits 
Taxable at Federal Level 
Deduction of Premiums 
Paid for Long-term 
Health Care Insurance 
subS2 
'C 
5122 
subS2 
,L 
Deduction for Contributions 5122 subS2 
to a Capital Construction 
'I 
Fund 
Deduction for Qualified 
Withdrawal from Higher 
Education Account 
Deduction for Pension 
Income 
Deduction for Holocaust 
Victim Settlement Payments 
Itemized Deductions 
Income Tax Paid to 
Another Jurisdiction 
5122 subS2 
,J 
5122 subS2 
,M 
5122 subS2 
,,0 
5125 
5217-A 
Income Tax Credit for Child 5218 
Care Expense 
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 subS7 
5162 subS2 
5165 
5214-A 
5175 
$43,045 
$45,197 
A 
A 
A 
A 
$735,392 
$772,162 
A 
A 
$3,471,886 
$3,616,548 
$1.233,493 
$1,282,832 
$174,180 
$177,664 
$208 
$187 
$182,514 
$194,867 
A 
A 
A 
A 
A 
A 
A 
A 
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 
Research Expense Tax 
Credit 
Super Research & 
Development Expense 
Tax Credit 
High-technology 
Investment Tax Credit 
Low-income Tax Credit 
5200-A sub§2 
'A 
5200-A sub§2 
,G 
5211 
5212 
5215 
5216-B 
5216-C 
5217 
5217-B 
5219-C 
5219-0 
5219-E 
5219-K 
5219-L 
5219-M 
5219-N 
$761,090 
$768,701 
B 
B 
$131,807 
$133,125 
A 
A 
$57,471 
$59,196 
$47,397 
$49,293 
$1,115 
$1,160 
A 
A 
A 
A 
A 
A 
A 
A 
$6,850 
$1,027 
$13,940 
$14,498 
$44,735 
$46,971 
$83,642 
$86,987 
B 
B 
Dependent Health 
Insurance Tax Credit 
Clean Fuel Vehicle 
Economic & Infrastructure 
Development Credit 
Educational Attainment 
Investment Tax Credit 
Recruitment Credit 
Oua1ity Child Care 
Investment Credit 
Credit for Rehabilitation 
of Historic Properties 
State Earned Income Tax 
Credit 
Above the Line Deduction 
for Education Expenses 
5219-0 
5219-P 
5219-U 
5219-V 
5219-0 
5219-R 
5219-S 
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) 
Exclusion of Premiums on 
Accident and DiSability 
Insurance 
Exc1. of Other Employee 
Benefits (Premiums on 
Group Term Life Insurance) 
Deductibility of Casualty 
& Theft Losses 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
A 
A 
A 
A 
$45,756 
$308,457 
$5,084 
$9,540 
A 
A 
$8,364 
$8,699 
$79,235 
$81,612 
$171,500 
$172,213 
$5,589 
$0 
$4,754,174 
$5,005,186 
$687,774 
$808,260 
$291,174 
$301,215 
$120,486 
$125,506 
$125,506 
$130,526 
$11,088 
$12,196 
Exclusion of Untaxed 
5102 sub§l1 
$1,245,021 
$1, 340,406 
Exclusion of Workers' 
5102 sub§l1 
$204,568 
$212,750 
Medicare Benefits 
Compensation Benefits 
• 
Deductibility of Medical 
5102 sub§l1 
$446,943 
$477,195 
Deductibility of 
5102 sub§l1 
$1, 241, 300 
$1,325,319 
Expenses 
Charitable Contributions 
Excl. Contributions by 
5102 sub§l1 
$4,272,230 
$4,608,587 
Exclusion for Employer-
5102 sub§l1 
$43,067 
$44,790 
Employers for Med. 
provided Child Care 
Insurance Premiums 
& Med. Care 
Exclusion for Certain 
5102 sub§l1 
$32,300 
$33,592 
Foster Care Payments 
Exclusion of Public 
5102 sub§l1 
$160,648 
$165,668 
Assistance Benefits 
Expensing Costs of 
5102 sub§l1 
$5,979 
$6,218 
Removing Architectural 
Expensing Mu1tiperiod 
5102 sub§l1 
$11,296 
$12,551 
Barriers 
Timber Growing Costs 
Exclusion of Cafeteria 
5102 sub§l1 
$753,671 
$783,817 
Expensing of Exploration 
5102 sub§l1 
A 
A 
Plans 
& Development Costs of 
Nonfuel Minerals 
Exclusion of Employees' 
5102 sub§l1 
$48,450 
$50,388 
Meals and Lodging 
Excess of Percentage 
5102 sub§l1 
$4,004 
$4,164 
(Other Than Military) 
over Cost Depletion, 
Nonfuel Minerals 
Employee Stock Ownership 
5102 sub§ll 
$64,460 
$67,038 
Plans (ESOPs) 
Excess of Percentage 
5102 sub§l1 
$37,222 
$38,711 
over Cost Depletion 
Exclusion of Rental 
5102 sub§ll 
$21,743 
$22,612 
Allowances of 
Deferral of Income of 
5102 sub§11 
$54,703 
$56,891 
Ministers' Home 
Controlled Foreign 
Corporations 
Exclusion of Miscellaneous 
5102 sub§ll 
$323,002 
$335,922 
Fringe Benefits 
Expensing of Research 
5102 sub§11 
$105,946 
$110,184 
& Development Expenditures 
Exclusion of Interest 
5102 sub§l1 
$21,533 
$22,395 
on State & Local 
Exclusion of Benefits 
5102 sub§l1 
$134,584 
$139,967 
Government Student 
& Allowances to Armed 
Loan Bonds 
Forces Personnel 
Exclusion of Scholarship 
5102 slib§ll 
$76,678 
$79,745 
Exclusion of Income of 
5102 sub§11 
$70,065 
$72,868 
and Fellowship Income 
Foreign Sales 
Corporations 
Deduction for Interest 
5102 sub§ll 
$32,300 
$33,592 
on Student Loans 
Exclusion of Income 
5102 sub§l1 
$161, 501 
$167,961 
Earned Abroad by 
Deferral of Tax on Earnings 5102 sub§ll 
$10,767 
$11,197 
U.S. Citizens 
of Qualified State Tuition 
Programs 
Expensing of Exploration 
5102 sub§l1 
A 
A 
& Development Costs 
Excl. Int. on State & 
5102 sub§l1 
$53,834 
$55,987 
Local Govt. Bonds for 
Homes 
Private Nonprofit 
Educational Fac. 
Permanent Exemption of 
5102 sub§ll 
$19,338 
$20,111 
Imputed Interest Rules 
Deductibility of Other 
5102 sub§ll 
$178,817 
$185,970 
State & Local Taxes 
Deferral of Gain on 
5102 sub§l1 
$96,690 
$100,557 • 
Installment Sales 
Deduction of Self-
5102 sub§l1 
$306,686 
$318,954 
employed Health and L-T 
Completed Contract Rules 
5102 sub§ll 
$12,892 
$13,408 
Care Insurance Premiums 
Exclusion of Interest 
5102 sub§l1 
$28,649 
$29,795 
Exclusion of Capital 
5102 sub§ll 
$3,009,708 
$3,130,097 
on State & Local Small 
Gains at Death 
Issue Bonds 
Expensing Depreciable 
5102 sub§l1 
$42,123 
$30,088 
Additional Standard 
5102 sub§l1 
$173,584 
$180,528 
Business Property 
Deduction for the 
Blind & the Elderly 
Amortization of Business 
5102 sub§l1 
$32,300 
$33.592 
Start-up Costs 
Parental Personal 
5102 sub§l1 
$80,750 
$83,980 
Exemption for Students 
Depreciation on Equipment 
5102 sub§ll 
$3,210,103 
$3,338,507 
Age 19 to 23 
in Excess of Alternative 
Depreciation System 
Excl. of Vets. Disability 
5102 sub§ll 
$150,734 
$156,763 
Comp., Veterans Pensions 
Depreciation of Rental 
5102 sub§ll 
$146,931 
$152,808 
& G.I. Bill Benefits 
Housing in Excess of 
Alternative Depreciation 
Exclusion of Military 
5102 sub§l1 
$5,383 
$5,599 
System 
Disability Benefits 
Depreciation on Buildings 
5102 sub§ll 
$96,179 
$90.168 
Exclusion of Employee 
5102 sub§l1 
$5,436 
$5,653 
c)ther than Rental 
Awards 
Housing in Excess of ADS 
Deferral of Gain on 
5102 sub§l1 
$122,474 
$127,373 
Exclusion of Capital 
5102 sub§ll 
$958,238 
$996,568 
Like-kind Exchanges 
Gains on Homes Sales 
Excl. of Interest on 
5102 sub§ll 
$5,383 
$5,599 
Exclusion of Interest on 
5102 sub§ll 
$19,338 
$20, III 
State & Local Govt. 
State & Local Rental-
Sewage, Water & 
housing Bonds 
Hazardous Waste Bonds 
Exclusion of Interest 
5102 sub§ll 
$64,460 
$67,038 
Employer-paid 
5102 sub§l1 
$49,796 
$51, 788 
on State & Local 
Transportation Benefits 
Owner-housing Bonds 
Excl. of Interest on 
5102 sub§l1 
$45,122 
$46,927 
Deduction of Property 
5102 sub§ll 
$1,085,764 
$1,129,194 
State & Local Govt. Bonds 
Tax on Owner-occupied 
for Private Airports, 
Homes 
Docks & Marine Facilities 
Deductibility of Mortgage 
5102 sub§ll 
$1,968,926 
$2,047,684 
Excl. of Interest on 
5102 sub§ll 
$8,075 
$8,398 
Interest on Owner-occupied 
State & Local Govt. 
.. 
• 
Bonds for Private 
Nonprofit Hospital 
Facilities 
EKcl. of Interest on 
State & Local Govt. 
IBDs for Energy 
Production Facilities 
5102 sub§ll 
$5.383 
$5.599 
ctD!: 
A 
B 
c 
D 
E 
F 
TAX LOSS 
$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 
Sec. VV-l. 24 MRSA §2325-A, sub-§3, 'A-l is enacted to read: 
A-I. 
"Home support services II means rehabilitative services, 
treatment services and living skills services prOvided for a 
persoD with a mental illness! 
"Home support seryices" may 
be provided in a community setting or the person I s current 
place of 
residence. 
and 
are 
services 
t~at 
p[QmQ~e the 
integration of the persoD into the 
cQmmun~ty, 
susta~n the 
person in the person' s current liVing situation or another 
liVing situation of that person's choosing an~ en~ance the 
person's Quality of life. 
"Home support sery1ces 
may be 
provided directly 
to 
the 
person 
or 
indirectly 
through 
collateral contact or by telephone contact or other means on 
behalf of the person. 
"Home support seryices" includes, but 
is not limited to: 
(1) 
Case management services and assertive couununi ty 
treatment services; 
(2) 
Medication education and monitoring: 
(3) 
Crisis intervention and resolution services and 
follow-up services; and 
(4) 
Indiyidual. group and family counseling services . 
Sec. VV-2. 24 MRSA §2325-A, sub-§3, ,D, as enacted by PL 1983. 
c. 515. §4. is amended to read: 
D. 
"Person SUffering from a mental 9F--n&r-l.'OU6--€9a,Ht;.i9a 
i..l.lMu" 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 whieh 1hat 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-3. 24 MRSA §2325-A, sub-§3, tF is enacted to read: 
F. 
"Residential treatment seryices" means 
services at a 
facility that provides care 24 hours daily to ope or more 
patients, 
including, 
but 
not limited to, 
the 
following 
services: 
room and 
board: 
medical, 
nursing 
and dietary 
services; 
patient 
diagnosis, 
assessment 
and 
treatment; 
individual. family and qro"p co"nselinq: and educational and 
support seryices. including a designated unit of a licensed 
health care facility proViding My other services specified 
in this paragraph to 
a 
person suffering 
from 
a 
mental 
illness. 
Sec. VV-4. 24 MRSA §2325-A, sub-§§4 and 5, as enacted by PL 
1983. c. 515. §4. are amended to read: 
4. 
Requir_nt. 
Every nonprofit hospital SF .arul medical 
service 
organization 
WRies 
..tb.at. 
issues 
group 
health 
care 
contracts providing coverage feF-~-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 shall IDY£t provide. at a 
m~n1murn, for the following benefits for a person suffering from a 
mental 9F-ReEV9YS-S9aditiea ~: 
A. 
Inpatient care; 
B. 
Day treatment services: aRa 
c. 
Outpatient servicesTL 
D. 
Home support services: and 
E. 
Residential treatment services, 
Sec. VV·S. 24 MRSA §232S·A, sub-§S-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. 
Coveril9" for treatment for certain .ental 
Coverage for medical treatment for mental illnesses 
paragraph -A- A=l is subject to this subsection. 
illnesses. 
listed in 
A~ __ A~~_~~~~~~~~~r~-a-minimymr-aene'i~s 
aeee~aiB!--~-~~~-~--6¥Bpa~a!~apR--~~~-~~--~--pe~6en 
~eeeiviB!_meet€~~_~~-~~-aBy-~-~-~~1Gw~-meB~a~ 
~11Re66e6-~a!Resee ~-a-~~eeR6ea-~~~~~-e6~eepa~Rie 
pRy6ieiaB_~_~_~~_p&yeA&~i&~_WRe_4~~~-a&G_Ras 
~eeeivea-_a __ aee~e~a~e __ iR __ p&yeRele!y __ 8peeiali.iR~ __ iB--~Re 
eval~a~ieB-aRa-~~ea~eB~-e'-RQMaR-aeRavie~. 
fl}--SeRi.epR~eRia~ 
f:H--lIipelaF":ahuae~~ 
fi}--Pe~va&ive-eevelepmeB~al-ai&e~ae~r-e~-ay~ism~ 
fH--Pa~aReiaf 
f'}--PaBie-ai&e~aeFf 
fi}--Oa&e&&ive-eempYl&ive-ai&eFae~f-eF 
f7}--Ma;e~-aep~e66ive-ai6e~ae~~ 
A-I. 
All 
group 
contracts 
must 
provide, 
at 
a 
minimum. 
benefits According to paragraph B, subparagraph (1) for a 
perion receiving medical or psychiatric treatment for any of 
the following categories of mental illneSS diagnosed by a 
licensed allopathic or osteopathic physician. 
a 
licensed 
psychologist who is trained and has received a doctorate in 
psychology specializing in the evaluation and treatment of 
mental illness: 
(1) 
Psychotic disorders. including schizophrenia; 
(2) 
Dissociative disorders; 
(3) 
Mood disorders; 
(4) 
Anxiety disorders; 
(5) 
Personality disorders; 
(6) 
Paraphilias; 
(7) 
Attention 
deficit 
and 
disruptive 
behavior 
disorders; 
(8) 
Pervasive developmental disorders: 
(9) 
Tic disorders; 
(10) 
Eating d" 
d 
" 
~sor ers, 1ncluding bul' , 
ang 
1m~a and anorexia: 
(11) 
Substance abuse related disorders. 
B. 
All 
policies, 
contracts 
and 
certificates 
executed, 
delivered, issued for delivery, continued or renewed in this 
State 9R-~--&~~r-J .. .ly--l-r-*991i must provide benefits that 
meet the requirements of this paragraph. 
For purposes of 
this paragraph, all contracts are deemed renewed no later 
than the next yearly anniversary of the contract 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 
illnesses. 
(2) 
At the request of 
a 
nonprofit hospital 
Q~ ;mQ 
medical service organization, a provider of medical QI 
psychiatric treatment for mental illness shall furnish 
data substantiating that initial or continued treatment 
is 
medically 
or 
psychiatrically 
necessary 
and 
appropriate. 
When making the determination of whether 
treatment is medically or psychiatrically necessary and 
appropriate, the provider shall use the same criteria 
for medical or psychiatric treatment for mental illness 
as for medical treatment for physical illness under the 
group contract. 
(3) 
If benefits and coverage for 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-of-l'0cket limits in a benefit l'eriod of not more 
than 12 months for l'hysical illness and mental illness 
or 
separate 
office 
visitation 
limits 
for 
physical 
illness and mental illness. 
(5) 
A health benefit l'lan may not iml'ose a limitation 
on coverage or benefits for mental illness unless that 
same limitation is also imposed on the coverage 
and 
benefits for l'hysical illness covered under the l'olicy 
or contract. 
(6) 
COl'ayments required under a l'olicy or contract for 
benefits 
and 
coverage 
for 
mental 
illness 
must 
be 
actuarially equivalent to any coinsurance requirements 
or, 
if 
there 
are 
no 
coinsurance 
requirements, 
not 
greater than any cOl'ayment required under the policy or 
contract for 
a 
benefit or 
coverage 
for 
a 
physical 
illness. 
(7) 
For 
the 
l'url'oses 
of 
this 
section. 
medication 
management visits associated with a mental illness must 
be 
covered 
in 
the 
same 
manner 
as 
a 
medication 
management 
visit 
for 
the 
treatment 
of 
a 
physical 
illness and may not be counted in the calculation of 
any maximum 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 group policy is issued to the employer, to 
an association, to a multiple-employer trust or to another entity. 
~RiS--S~9&&e~i&a-~y-~-~-~~~-~~-~~ew--eeve£a~e--aaQ 
geae~its--~~---tRe--~~~---e~--~--eF--~---QFH~ 
QepeaQeaeieS-~A£~~~~~~~-e~-a-~~-~~-~~s&e4-iR 
paFa~FapR--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 Q£ 
psychiatric treatment for mental illnesses listed in paragraph A 
by all individual 
and 
group 
nonprofit hospital 
and 
medical 
se~viees ~ 
organization 
health 
care 
plan 
contracts 
is 
subject to this subsection. 
A. 
All individual and group contracts must make available 
coverage providing, 
at 
a 
m~n1mum, benefits 
according 
to 
paragraph B, subparagraph (1) for a person receiving medical 
or psychiatric treatment for any of the following mental 
illnesses diagnosed by a licensed allopathic or osteopathic 
physician SF L 
a licensed psychologist who is trained and has 
received 
a 
doctorate 
in psychology specializing in 
the 
evaluation and treatment of a~aR-geRavieF 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 seFv;'ees ~ 
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 9R--o-c--afteF 
JHly-lr-19ge that provides benefits meeting the requirements 
of this paragraph. 
For purposes of this paragraph, all 
contracts are deemed renewed no later than the next yearly 
anniversary of the contract 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 
nonprofit hospital SF .l!lli! 
medical service organization, a provider of medical QL 
l'sychiatric treatment for mental illness shall furnish 
data substantiating that initial or continued treatment 
is 
medically 
or 
psychiatrically 
necessary 
and 
appropr iate. 
When making the determination of whether 
treatment is medically or psychiatrically necessary and 
appropriate, the provider shall use the same criteria 
for medical or psychiatriC treatment for mental illness 
as for medical treatment for physical illness under the 
individual or group contract. 
This 
subsection 
may 
benefits 
for 
the 
not be 
treatment 
construed 
to 
allow 
of 
alcoholism 
or 
coverage 
other 
and 
drug 
dependencies through the diagnosis of a mental illness listed in 
paragraph A. 
Sec. VV-7. 24 MRSA §2325-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 e~ ~ 
medical service organization incorporated under 
this chapter shall offer contracts to providers. including those 
listed in Title 24-A. 
sections 
2744 
and 
2835. 
subsection 1. 
author izing the provision of mental health services wi thin the 
scope of the provider's licensure. 
Sec. VV-8. 24-A MRSA §2749-C, sub-§l, as amended by PL 1995, 
c. 637. §3. is further amended to read: 
1. 
Coveraqe for treat.ent for certain _ntal illnesses. 
Coverage 
for 
medical 
or 
psychiatric 
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 
rece~v~ng 
medical 
QI. 
psychiatric 
treatment 
for 
any 
of 
the 
following 
mental 
illnesses diagnosed by a licensed allopathic or osteopathic 
physician 9~L a licensed psychologist who is trained and has 
received 
a 
doctorate 
in psychology 
specializing in 
the 
evaluation and treatment of k~aR-Behavi9E 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 
individual 
policies 
and 
contracts 
executed. 
delivered, issued for delivery, continued or renewed in this 
State ea-~-~~~-~~-kr-199fi must make available coverage 
providing benefits 
that 
meet 
the 
requirements 
of 
this 
paragraph. 
For purposes of this paragraph, all contracts 
are deemed renewed no later than the next yearly anniversary 
of the contract 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 or psychiatric treatment for mental 
illness shall furnish data substantiating that ini tial 
or continued treatment is medically or psychiatrically 
necessary 
and 
appropriate. 
When 
making 
the 
determination 
of 
whether 
treatment 
is 
medically 
QI. 
psychiatrically necessary and appropriate. the provider 
shall use the sarne criteria for medical or psychiatric 
treatment for mental illness as for medical treatment 
for physical illness under the individual policy. 
This 
subsection may not be 
construed to 
allow coverage 
and 
benefits 
for 
the 
treatment 
of 
alcoholism 
or 
other 
drug 
dependencies through the diagnosis of a mental illness listed in 
paragraph 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. 
S¥9;ee~--~e--~~~-~Y--~Re 
s¥p9~ia~eRd9R~---p~~&Qa&~---t~--~~--~4Q~---aa 
An 
insurer 
incorporated 
under 
this 
chapter 
shall 
offer 
contracts 
to 
providers, 
including those 
providers listed in section 2744, 
subsection 1. authorizing the provision of mental health services 
within the scope of the provider's licensure. 
Sec. VV-IO. 24-A MRSA §2843, sub-§3, 'A-l is enacted to read: 
A-I. 
"Home support services" means rehabilitative serVices, 
treatment services and liVing skills services provided for a 
person with a mental illness. 
"Home support services" may 
be provided in a community setting or the person I s current 
place 
of 
residence, 
and 
are 
services 
that 
promote 
the 
integration of the person into the community. sustain the 
person in the person I s current living situation or another 
living situation of that person I s choosing and enhance the 
person I s 
quality of life. 
"Home support services 10 
may be 
provided 
directly 
to 
the 
oerson 
or 
indirectly 
through 
collateral contact or by telephone contact or other means on 
behalf of the person. 
"Home support seryices" includes. but 
is not limited to; 
(1) 
Case management services and assertive community 
treatment services; 
(2) 
Medication education and monitoring: 
(3) 
Crisis intervention and resolution services and 
follow up services; and 
(4) 
Individual, group and family counseling services. 
Sec. VV·ll. 24·A MRSA §2843, sub·§3, ,0, as enacted by PL 
1983, c. 515, §6, is amended to read: 
D. 
"Person suffering from a mental 
9f-....ne£-YOU&--€eRditi9R 
~ 
.. 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 wRieR 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 areas of 
intellect, emotion or physical well-being. 
Sec. VV·12. 24·A MRSA §2843, sub·§3, tF is enacted to read: 
F .. t:Residential treatment seryices" 
means 
services at 
a 
fac,!-ll.ty th.at 
pr~Yides care 24 hours daily to ope or more 
patl.!nts, 
IncludIng. 
but 
not 
limited to, 
the 
following 
sery7ces: 
rQQ~ and 
~Qard; medical, 
nursing 
ond 
dietary 
~er!17es, 
patl.ent 
d1agoosis, 
assessment 
and 
treatment; 
1nd1v1dual. family and group counseling: and educational and 
support 'seryice~, . including a designated unit of a licensed 
~ealth. care faqhty providing any other services specified 
:n th+s paragraph to 
a 
person suffering 
from 
a 
mental 
11lness. 
Sec. VV·13. 24·A MRS A §2843, sub·§§4 and 5, as enacted by PL 
1983, c. 515, §6, are amended to read: 
4. 
Requireaent. 
Every insurer wRieR thAt issues group 
health care contracts providing coverage EeF--h<>&pi-t-iH--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 sRall ffiY£t provide, at a 
m1n1mum, for the following benefits for a person suffering from a 
mental eF-BeFve¥s-eeBa~~~eB ~: 
A. 
Inpatient care; 
B. 
Day treatment services; aBa 
C. 
Outpatient servicesTL 
Dr 
Home support services; and 
E. 
Residential treatment 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 treabllent for certain _Btal illness. 
Coverage 
for 
medical 
or 
psychiatric 
treatment 
for 
mental 
illnesses 
listed 
in 
paragraph --A-
A=l 
is 
subject 
to 
this 
subsection. 
A ~ - - A* * -¥_p- -<l<>&t ... -acl-6- -mu&tr -p£-<W4-de-,- -aA;--a -.. ia .... """ r -se Be Ii i ~ s 
aeeeFaj,B'!J--I;G.--pac-aqc-aph--~--s .. spaFa'!JFapR--H·}--..f-()f."--a--peFseR 
FeeeiviB'!J-meQ4~~-~~~--~~-aBy-~-~~-~~~~-.. eB~al 
illBesses-4i~~~-a-lj,eeBSeQ-~~~~~-e9~eepa~Rie 
pRysj,ej,aB-~-~-~~-psySRe~j,s&-wke-4-6-~~~~-aB4-Ras 
Feeeivea--a--aee~eFa&S--iB--psy9Rel9'!Jy--speeiali.iB'!J--iB--&Re 
sval .. a&ieB-aRa-&Fea& .. eBt-eE-R¥lRaB-SeRavi9F+ 
{It--SeRiBepRF9Rj,af 
{~t--8ip9laF-siseFQeFf 
{~t--PeFvasive-sevelep .. eRtal-siseFseFT-eF-a¥tis"f 
{4t--PaFaaeiaf 
{it--Paaie-siseFs9Ff 
{it--Qssessive-ee"p .. lsive-siseFseFf-eF 
{7t--MajeF-aepFessive-aiseFaeF~ 
A-I. 
All 
group 
contracts 
must 
provide, 
at 
a 
rn1n1muro, 
benefits according to paragraph B, subparagraph (1) for a 
person receiving medical or psychiatric treatment for any Qf 
the following categories of mental illness diagnosed by a 
licensed allopathic 
or 
osteopathic physician, 
a 
licensed 
psychologist who is trained and has received a doctorate in 
psycholQ9,Y specializing in the eyaluotion and treatment of 
mental illness: 
(1) 
Psychotic disorders. including schizophrenia; 
(2) 
Dissociatiye disorders; 
(3) 
Mood disorders; 
(4) 
Anxiety disorders; 
(5) 
Personality disorders; 
(6) 
Paraphilias; 
(7) 
AttentioQ 
deficit 
ADd 
disruptive 
behavior 
disorders; 
(8) 
Peryosive developmental disorders; 
(9) 
Tic disorders; 
(10) 
Eating disorders, including bulimiA and anorexia: 
~ 
(11) 
Substance abuse-related disorders. 
B. 
All 
policies. 
contracts 
and 
certificates 
executed. 
delivered. issued for delivery. continued or renewed in this 
State eB-of>C--a.i-te-l'--J,,-ly--l-r-;L991i must provide benefits that 
meet the requirements of this paragraph. 
For purposes of 
this paragraph. all contracts are deemed renewed no later 
than the next yearly anniversary of the contract 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 
illnesses. 
(2) 
At the request of a-B&Bp£~~~-~~l-~r-ffieeieal 
8eEYiee-e£~aB~.atieR a reimbursing insurer, 
a provider 
of medical or psychiatric treatment for mental illness 
shall 
furnish 
data 
substantiating 
that 
initial 
or 
continued 
treatment is medically or psychiatrically 
necessary 
and 
appropriate. 
When 
making 
the 
determination of whether 
treatment is medically 
QL 
~ychiatrically necessary and appropriate. the provider 
shall use the same criteria for medical ~~ychiatric 
.. 
treatment for mental illness as for medical treatment 
for physical illness under the group contract. 
(3) 
If benefits and coverage provided for treatment of 
physical illness are provided 
OD 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 
deductihles 
and 
coinsurance 
amounts 
for 
physical 
illness 
and 
mental 
illn"ss. 
senarate 
out-of-pocket limits in a benefit period of not more 
than 12 months for physical illness and mental illness 
or 
separate 
office 
visitation 
limits 
for 
physical 
illness and mental illness. 
(5) 
A health benefit plan may not impose a limitation 
on coverage or henefits for mental illness unless that 
same limitatiOn is also imposed on the coverage 
and 
b"nefits for physicAl illness cov"red under the policy 
or contract. 
(6) 
Copayments reguired 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, 
not 
greater than anv copayment required under the policy or 
contract 
for 
a 
benefit or 
coverage 
for 
a 
physical 
illness. 
(7) 
[or 
the 
purposes 
of 
this 
section. 
medication 
management visits Associated with a mental illnes6 must 
be 
covered 
in 
the 
same 
manner 
as 
a 
medication 
management 
visit 
for 
the 
treatment 
of 
a 
physical 
illness and may not he 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. wh"ther th" group policy is issued to the employer. to 
an association. to a multiple-employer trust or to another entity. 
~Ris--sa9see~iea-~y-~-~-~~~-~~-a-l~ew--eeye~a~e--aRe 
beRefi~s--~of>C---tRe--~~~~--ef--~--eF--~~---eFQ~ 
eepeReeReies-~a~e,,~a-~~~~~-ei--a-ment~--~~~-~i&~-iR 
paFa~FapR--A. 
.. 
• 
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 
coveraqe 
for 
certain _ntal 
illnesses. 
Except 
as 
otherwise 
provided 
in 
subsection 
5-C, 
coverage 
for 
medical 
or 
psychiatric 
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 
QI: 
psychiatric 
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 kYmaa-Bekavie~ 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 eR-&£-~~~-~~-kr-.996 must make available coverage 
providing 
benefits 
that 
meet 
the 
requirements 
of 
this 
paragraph. 
For purposes of this paragraph. all contracts 
are deemed renewed no later than the next yearly anniversary 
of the contract 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 
beneH ts 
provided 
for 
medical 
treatment 
for 
physical illnesses. 
(2) 
At 
the 
request 
of 
a 
reimbursing 
insurer. 
a 
provider of medical or psychiatric treatment for mental 
illness shall furnish data substantiating that initial 
or continued treatment is medically or psychiatrically 
necessary 
and 
appropriate. 
When 
making 
the 
determination of 
whether 
treatment is medically 
QI: 
psychiatrically necessary and appropriate. the provider 
shall use the same criteria for medical or psychiatric 
treatment for mental illness as for medical treatment 
for physical illness under the group contract. 
This 
subsection 
may 
not 
be 
construed to 
allow coverage 
and 
benefits 
for 
the 
treatment 
of 
alcoholism 
and 
other 
drug 
dependencies through the diagnosis of a mental illness listed in 
paragraph A. 
read: 
Sec. VV-16. 24-A MRSA §4234-A, sub-§3, 'IA-! is enacted to 
A 1. 
"Homo fiupport seryices" means rehabilitative seryices, 
treatment services And llying skills services provided for a 
person with a mental illness, 
"Home support seryices" may 
be provided in a cOJTUllunity setting or the person' s current 
place 
of 
residence, 
and 
are 
services 
that 
promote 
the 
integration of the person into the community, sustain the 
person in the person' s current living situation or another 
living situation of that person' s 
choosing and enhance the 
person's quality of life, 
"Horne 
support services" may be 
provided 
directly 
to 
the 
person 
or 
indirectly 
through 
collateral contact or by telephone contact or other means on 
behalf of the person, 
"Home support seryices" includes, but 
is not limited to: 
(1) 
Case management services and assertive cOUUDunity 
treatment services: 
(2) 
Medication education and monitoring; 
(3) 
Crisis intervention and resolution services and 
folloW up services: and 
(4) 
Individual, group and family counseling services. 
Sec. VV-17. 24-A MRSA §4234-A, sub-§3, ,D, as enacted by PL 
1995. c. 407, §10, is amended to read: 
D. 
"Person suffering from 
a mental 
9F--n&l"~-e9Rd.itj,9R 
~.. means a person whose psychobiological processes are 
impaired severely enough to manifest problems in the area of 
social, 
psychological 
or 
biological 
functioning. 
Such 
a 
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-lS. 24-A MRSA §4234-A, sub-§3, V is enacted to read: 
F. 
"Residential treatment services" means 
services at a 
facility that provides care 24 hours daily to one or more 
patients, 
including, 
but 
not 
limited to. 
the 
following 
services; 
room 
and board; 
medical, 
nursing 
And 
dietary 
•• ryic •• , 
pAtient 
41'990111« 
•••••• m.nt 
In4 
treAtment J 
individual. family and group counseling: and educationol and 
support services« including a designated unit of a licensed 
health care facility providing any other services specified 
in this paragraph to 
a 
person suffering from 
a 
mental 
illness. 
Sec. VV-19. 24-A MRSA §4234·A, sub·§§4 and 5, as enacted by PL 
1995, c. 407, §10, are amended to read: 
4. 
Requir~nt. Every health maintenance organization that 
issues 
individual 
or 
group 
health 
care 
contracts 
providing 
coverage 
'e~--Respital--9a~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 
individual 
or 
group 
contract 
must 
provide, 
at 
a 
minimum, 
the 
following benefits 
for 
a 
person 
s,.lffering from a mental 9F-ReI=V9YS-e9Rdi,ti.eB ~: 
A. 
Inpatient services; 
B. 
Day treatment services; aRd 
c. 
Outpatient services~L 
D. 
Home support services; and 
E. 
Residential treatment services. 
Sec. VV·20. 24·A MRS A §4234·A, sub·§6, as amended by PL 1995, 
c. 637, §6, is further amended to read: 
6. 
Coverage 
illnesses 
Coverage for treatment of certain Bental illnesses. 
for 
medical 
or 
psychiatric 
treatment 
for 
mental 
listed 
in 
paragraph --A-
A=l 
is 
subject 
to 
this 
subsection. 
A.--All- ..... _lr-c-<>nt ... -a£-t.-&--mu&t--pr~ide-.-~-a-.. iDi .. WIIT-BeReUts 
aeeeFdiR"--~-~~~-~--SYBpaFa"Faph--~~~-~~--a--peFseR 
FeeeiviD,,-meQ~£a~--t. ... ~-~~-aDy-~-~-~~~~-.. eRtal 
illRe6ses-~~~~-a-.ieeR6ed-~~~~~~~-esteepathie 
phy6ieiaR-~-~-~~-psyeRe.9<ji&t-whe-4-&-~~~~-aaG-ha6 
Feeeived--a--deeteFa~e--iD--psyehele .. y--speeialiBiR"--iR--the 
evalyatieD-aRd-tFeat .. eRt-ef-Ra..aD-Behav;'eF. 
f4}--PaFaReiat 
fti}--OB6e6sive-ee"pY*6ive-diseFde~t-e~ 
f1}--Ma~e~-depFe6sive-diseFdeF. 
A-I. 
All 
group 
contracts 
must 
prOvide, 
at 
a 
minimum, 
benefits according to paragraph P. subparagraph (1) for a 
person receiving medical or psychiatric treatment for any of 
the following categories of mental illness diagnosed by a 
licensed allopathic or osteopathic physician, 
a 
licensed 
psychologist who is trained and bas received a doctorate in 
psychology specializing in the evaluation and treatment of 
m.e..n.t.al illness; 
(1) 
Psychotic disorders, including schizophrenia: 
(2) 
Dissociative disorders; 
(3) 
Mood disorders: 
(4) 
Anxiety disorders: 
(5) 
Personality disorders: 
(6) 
Parophilias: 
(7) 
Attention 
deficit 
and 
disruptive 
behavior 
disorders: 
(8) 
Pervasive developmental disorders; 
(9) 
Tic disorders: 
• 
· . 
6-
f 
(10) 
Eating disorders, including bulimia and anorexia; 
ADd 
(11) 
Substance abuse related disQrders. 
B. 
All 
policies, 
contracts 
and 
certificates 
executed, 
delivered, issued for delivery, continued or renewed in this 
State ea--&C--&i-Ml'--.1v.-ly--l-,...-;!.PP6 must provide benefits that 
meet the requirements of this paragraph. 
For purposes of 
this paragraph, all contracts are deemed renewed no later 
than the next yearly anniversary of the contract 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 
illnesses. 
(2) 
At the request of a reimbursing health maintenance 
organization, 
a 
provider 
of medical 
or psychiatric 
treatment 
for 
mental 
illness 
shall 
furnish 
data 
substantiating that initial or continued treatment is 
medically 
or 
psychiatrically 
necessary 
and 
appropriate. 
When making the determination of whether 
treatment is medically or psychiatrically necessary and 
appropriate, the provider shall use the same criteria 
for medical or psychiatric 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 
aD 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-of-pocket limits in a benefit period of not more 
than 12 months for physical illness and mental illness 
or 
separate 
office 
visitation 
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 for physical illness covered under the policv 
or contract t.. 
(6) 
Caparments 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, 
not 
greater than any copayment required under the pOlicy or 
contract 
for 
a 
benefit 
or 
coverage 
for 
a 
physical 
illness. 
(7) 
For 
the 
purposes 
of this section. 
medication 
management visits associated with a mental illness must 
be 
covered 
in 
the 
same 
manner 
as 
a 
medication 
management 
visit 
for 
the 
treatment 
of 
a 
physical 
illness and may not be counted in the calculation of 
any maximum Qutpatient 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. 
~Ris--&~&&&e~~A-~Y-~-~-~~~-~~-~J~-e9ve£a~e __ aad 
&9Ae'i~9--~-&C---~--t£eatMeAt--~---al&9A&li&M--a~-~~ __ dF~~ 
d9p9Adea9ies-~A£~~~~~-e'-a-~~ 
__ ~~~_li&teG_iA 
paFa~FapR-A~ 
Sec. VV-21. 24-A MRSA §4234.A, sub·§7, as amended by PL 1995, 
c. 637, §7, is further amended to read: 
7. 
Mandated 
offer 
of 
coverage 
for 
certain 
_ntal 
illnesses. 
Except as provided in subsection 6, 
coverage for 
medical or psychiatric 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 
minimum, 
benefits 
according 
to 
paragraph B, subparagraph (1) for a person receiving medical 
or psychiatric treatment for any of the following mental 
illnesses diagnosed by a licensed allopathic or osteopathic 
physician 9FL 
a licensed psychologist who is trained and has 
received 
a 
doctorate 
in psychology 
specializing in the 
evaluation and treatment of RamaB-seR8vieF 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 
individual 
and 
group 
policies, 
contracts 
and 
certificates 
executed, 
delivered, 
issued 
for 
delivery, 
continued or renewed in this State eR-e~-~~~-~~-kr-*999 
must make available coverage providing benefits that meet 
the requirements of this paragraph. 
For purposes of this 
paragraph, all contracts are deemed renewed no later than 
the next yearly anniversary of the contract 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 health maintenance 
organization, 
a 
provider 
of medical 
or psychiatric 
treatment 
for 
mental 
illness 
shall 
furnish 
data 
substantiating that initial or continued treatment is 
medically 
or 
psychiatrically 
necessary 
and 
appropriate. 
When making the determination of whether 
treatment is medically or psychiatrically necessary and 
appropriate, the provider shall use the same criteria 
for medical or psychiatric treatment for mental illness 
as for medical treatment for physical illness under the 
individual or group contract. 
This subsection may 
not be construed to allow coverage 
and 
benefits 
for 
the 
treatment 
of 
alcoholism 
and 
other 
drug 
dependencies through the diagnosis of a mental illness listed in 
paragraph A. 
Sec. VV·22. 24·A MRSA §4234·A,sub·§8, as enacted by PL 1995, 
c. 407, §10, is amended to read: 
8. 
Contracts; 
providers. 
Subject 
to 
approval 
by 
the 
superintendent pursuant to section 4204, 
a health maintenance 
organization 
incorporated 
under 
this 
chapter 
shall 
allow 
providers« including those listed in subsection B-A or sections 
2744 or 2835. subsection 1. to contract, subject to the health 
maintenance 
organization's 
credentialling 
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·§8·A, as enacted by PL 
1997, c. 174, §1, is amended to read: 
8-A. 
Menta1 
hea1th 
services 
provided 
by 
counselinq 
professiona1s. 
A health maintenance organization that issues 
individual or group health care contracts providing coverage for 
mental health services shall eiieF ~ 
coverage for those 
services 
when performed by 
a 
counseling professional 
who 
is 
licensed by the State pursuant to Title 32, chapter 119 ~e-as8ess 
.d-«~okoa.rF·~D6*-""'-iIl .... , ..... d-fC'.w_.,-obee-... ",-;Leas" 
e--Me._ ••• -"" ... -~-~-~-~-~~-C4.~.--' .. M--ae 
aeeFaii~ei--ai¥eatiaRal--iRs~i~¥~ieR--aRi--kas--&eeR--empleyai--as 
ea¥R8e*eF-~&E-~-~-~-yaaFs. 
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. 
1:k;,s 
s¥9see~ieR-~~-~-~~-~~-aKee¥"eQ7-~~~r-iss¥eQ 
ieF-~~~r-e&R~i.¥e4-~~-~~-iB-~~-e~a~e-~&-~--a'''eF 
JaR¥aFY-~7-~~--~-p¥~p&&e&-e'-~~~~-~r~kk-eeBtFaets 
aFe-4eefneQ.-.... ~-Re-~a~e~-~-1oae--ReR"--y&al"~-y-_i··eFsary at 
I;ke-eeRtraet-Qatey 
Sec. VV·24. 24·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--an4-~Ii'I;&~-J¥~Y--~r-l999. 
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. 
For purposes of this section, 
all contracts are deemed renewed no later than the next yearly 
anniversary of the contract date. 
Sec. VV·2S. 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 the effective date of this Part. 
For purposes of this 
Part, all contracts are deemed to be renewed no later than the 
next yearly anniversary of the contract date. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect July 1, 2003. 
.. 
(-
SUMMARY 
This bill does the following. 
PAIlT A 
Part A makes appropriations and allocations of funds. 
PAIlT B 
Part 
B 
makes 
appropriations 
and 
allocations 
representing reduction proposals or adjustments. 
PART C 
Part C does the following: 
of 
funds 
1. 
It specifies the general purpose aid for local schools 
actual 
education 
certification 
and 
appropriation 
levels 
for 
fiscal year 2003-04 as required by the Maine Revised Statutes, 
Title 20-A, section 15605. 
2. 
It authorizes the State Controller to transfer $200,000 
in fisc~l year 2003-04 and $300,000 in fiscal year 2004-05 from 
the 
General 
Purpose 
Aid 
to 
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 
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. 
3. 
It postpones to July 1, 2005 an increase in the State's 
contribution for health insurance for retired teachers from 35' 
to 40 ... 
PART D 
Part D does the following. 
1. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the General Fund in the cost of health 
insurance for fiscal year 2003-04 and fiscal year 2004-05 that 
are identified in Part S, section 1. 
2. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the Other Special Revenue funds in the cost 
of health insurance for fiscal year 
2003-04 
and fiscal year 
2004-05 that are identified in Part B, section 1. 
3. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the Highway Fund in the cost of health 
insurance for fiscal year 2003-04 and fiscal year 2004-05 that 
are identified in Part B, section 1. 
4. 
It 
provides 
for 
the 
calculation 
statewide savings in the General Fund from 
for 
fiscal 
year 
2003-04 
and 
fiscal 
year 
identified in Part S, section 1. 
and 
transfer 
of 
increased attrition 
2004-05 
that 
are 
5. 
It provides 
for 
the 
calculation 
and 
statewide 
savings 
in 
the 
Other 
Special 
Revenue 
increased attrition for 
fiscal year 
2003-04 
and 
2004-05 that are identified in Part B, section 1. 
transfer 
of 
funds 
from 
fiscal year 
6. 
It provides 
for 
the 
calculation 
statewide savings in the Highway Fund from 
for 
fiscal 
year 
2003-04 
and 
fiscal 
year 
identified in Part B, section 1. 
and 
transfer 
of 
increased attrition 
2004-05 
that 
are 
7. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
in 
the 
General 
Fund 
from 
extending 
the 
amortization schedule of the unfunded liability for fiscal year 
2003-04 and fiscal year 2004-05 that are identified in Part B, 
section 1. 
8. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
in 
the 
Other 
Special 
Revenue 
funds 
from 
extending the amortization schedule of the unfunded liability for 
fiscal year 2003-04 and fiscal year 2004-05 that are identified 
in Part B, section 1. 
9. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
in 
the 
Highway 
Fund 
from 
extending 
the 
amortization schedule of the unfunded liability for fiscal year 
2003-04 and fiscal year 2004-05 that are identified in Part B, 
section 1. 
10. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
in 
the 
General 
Fund 
from 
postponing merit 
increases for fiscal year 2003-04 and fiscal year 2004-05 that 
are identified in Part B, section 1. 
11. 
It provides 
for 
the 
calculation 
and 
statewide 
savings 
in 
the 
Other 
Special 
Revenue 
postponing merit increases for fiscal year 2003-04 
year 2004-05 that are identified in Part B, section 1. 
transfer 
of 
funds 
from 
and fiscal 
,0 
:"' .q 
12. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings 
in the Highway 
Fund 
from 
postponing merit 
increases for fiscal year 2003-04 and fiscal year 2004-05 that 
are identified in Part B, section 1. 
13. 
It authorizes the Governor to transfer by financial 
order positions authorized by the Legislature between accounts 
and between departments and to transfer the available balances of 
any General Fund appropriation 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 along with the position. 
14. It transfers $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. 
It returns the working capital advance no longer required 
due to the proposed closure of the remaining 13 State liquor 
stores. 
15. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
in 
the 
General 
Fund 
from 
retiree 
health 
insurance savings for fiscal year 2003-04 and fiscal year 2004-05 
that are identified in Part B, section 1. 
16. 
It establishes the Department of Administrative and 
nancial Services as the fiscal agent for the Governor's Office, 
Blaine House, State Planning Office, the Department of Economic 
'nd Community Development and the Department of Education. 
17. 
It requires the Commissioner of Administrative and 
Fi, ~ncial Services to review the current organizational structure 
of 
the 
ACE 
Service Center 
and 
the 
remaining 
financial 
and 
per:::onnel structures located in the Department of Conservation, 
the 
~epartment of Environmental Protection and the Department of 
Agr ':culture, Food and Rural Resources to improve organizational 
elL1c~ency 
and 
cost-effectiveness. 
It 
also 
requires 
the 
Department of Administrative and Financial Services to 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. 
Any 
savings identified must be 
deallocated by financial order upon recommendation by the State 
Budget Officer and approval by the Governor. 
It also requires the Commissioner of Administrative and 
Financial Services to present the savings and related legislation 
required to efficiently organize 
the financial, 
personnel 
and 
other 
support 
activities 
of 
these 
agencies, 
as 
well 
as 
legislation to move 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. 
18. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the General 
Fund 
from reductions in All 
Other for fiscal year 2003-04 and fiscal year 2004-05 that are 
identified in Part B, section 1. 
19. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the General Fund from the cost of health 
insurance related to hospital rate adjustments for fiscal year 
2003-04 and fiscal year 2004-05 that are identified in Part B, 
section 1. 
20. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the Other Special Revenue funds from the 
cost of health insurance related to hospital rate adjustments for 
fiscal year 2003-04 and fiscal year 2004-05 that are identified 
in Part B, section 1. 
21. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the Highway Fund from the cost of health 
insurance related to hospital rate adjustments for fiscal year 
2003-04 and fiscal year 2004-05 that are identified in Part B, 
section 1. 
22. 
It 
clarifies 
that 
merit 
increases 
will 
not 
be 
authorized, awarded or implemented between July 1, 2003 and June 
30, 2005. 
23. 
It authorizes the Department of Administrative 
and 
Financial Services in cooperation with the Treasurer of State to 
enter into financing arrangements related to fiscal year 2003-04 
and fiscal year 2004-05 for the acquisition of motor vehicles for 
the Central Motor Pool. 
24. 
It transfers 
$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. 
PART E 
Part E authorizes the Commissioner of Agriculture, Food and 
Rural Resources to receive reimbursement for meat and poultry 
products inspection and licensing. 
-
PAIrl F 
Part F 
amends 
the 
law regarding the membership of 
the 
Atlantic Salmon Commission. 
PAIrl G 
Part 
G 
authorizes 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
seek 
reimbursement ,of expenditures 
under Medicaid Title XIX 
for targeted case management. 
The 
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. 
PAIrl B 
Part 
H 
authorizes 
the 
Commissioner 
of 
Conservation 
to 
increa.e 
parks 
and 
land 
fees 
by 
financial 
order 
upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
PAIrl 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 houling of federal inmates. 
The additional 
revenue must be deposited to the General Fund as undedicated 
revenue in fiscal year 2003-04 and fiscal year 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 
purposes of paying overtime expenses in accordance with the Maine 
Revised Statutes, Title 5, section 7065. 
PAIrl J 
Part J 
amends the law removing the requirement that the 
Commission on Governmental Ethics and Election Practice institute 
electronic submission of reports and computerized tracking of 
campaign, election and lobbying information. 
PAIrl )[ 
Part K proposes 
the merger 
Services 
and 
the 
Department of 
of the Department of Human 
Behavioral 
and 
Developmental 
Services and requires the plan and implementing legislation to be 
submitted to the Legislature. 
PAIrl L 
Part L does the following. 
1. 
It delays the effective date of the Fiscal Stability 
Program established in the Maine Revised Statutes, Title 12, 
section 7017, subsection 9 for the Department of Inland Fisheries 
and Wildlife from fiscal year 2003-04 to fiscal year 2005-06. 
2. 
It increases license fees by the Department of Inland 
Fisheries and Wildlife, effective January 1, 2004, and requires 
future increases based on the Consumer Price Index. 
PART M 
Part M acknowledges the intent of the Judicial Department to 
increase the waiver amounts for fines under the Maine Revised 
Statutes, Title 29-A, sections 1601, 1770 and 2074. 
PAIrl If 
Part N does the fOllowing. 
1. 
It delays the effective date for implementing the Office 
of Program Evaluation to fiscal year 2005-06. 
2. 
It authorizes the Executive Director of the Legislative 
Council to transfer amounts to achieve the branchwide savings 
identified 
in 
Part 
B, 
section 
by 
financial 
order 
upon 
recommendation by the State Budget Officer and approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal year 2003-04 and fiscal year 2004-05. 
PART 0 
Part a repeals the provisions requ1r1ng payment by the Maine 
State Library of state aid for municipalities maintaining free 
public libraries and it also 
amends 
references in the Maine 
Revised Statutes regarding free and public libraries. 
PART P 
Part P amends the law authorizing the Maine State Museum to 
establish fees for miscellaneous services. 
PART Q 
-
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 Director of Liquor Enforcement, Deputy 
Commis.ioner of Public Safety and Director of the Bureau of 
Highway Safety as major policy-influencing positions from 
the 
Department of Public Safety. 
2. 
It amends the current proviSion '.:0 clarify that 1/2 of 
the fines and forfeitures collected should be deposited in a 
nonlapsing Other Special Revenue 
Funds 
account of the 
Maine 
Criminal Justice Academy for the purpose of providing funds for 
training 
and 
recertification of part-time 
and 
full-time 
law 
enforcement officers. 
3. 
It amends the current provisions regarding the surcharge 
imposed by the court on fines, forfeitures and penal ties. 
It 
also changes the allocation paid to the Maine Criminal Justice 
Academy from 1/6 to 2/7. 
4. 
It repeals the existing prOVISIons regarding the Maine 
Community Policing Institute Surcharge Fund. 
5. 
It repeals the existing provisions that established the 
Bureau of Highway Safety. 
6. 
It changes the distribution of fees collected by the 
Department of Public Safety, State Bureau of Identification. 
The 
revenues generated from fees will be credited entirely to the 
General Fund. 
PART S 
Part S does the following. 
1. 
It transfers $149,703 of savings from the Bureau of 
Corporations, Elections 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 no later than June 30, 2004. 
2. 
It transfers $20,000 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 no 
later than June 30, 2004. 
PART T 
Part T amends the law as it relates to the length of time 
the State Treasurer is required to hold unclaimed property, 
formerly known as "abandoned" property. 
It also updates the law 
to 
correct 
references 
to 
"abandoned" 
property 
and 
correct 
cross-references. 
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 tax proceeds that are currently paid to the Maine 
State Housing Authority. 
2. 
It authorizes the Director of the Bureau of General 
Services within the Department of Administrative and Financial 
Services to sell or transfer ownerShip of surplus state-owned 
land 
to 
assist 
the 
Maine 
State 
Housing 
Authority 
in 
the 
development of affordable housing. 
3. 
It expresses the intent of the Legislature for the Maine 
State 
Housing 
Authority 
to 
achieve 
savings 
from 
existing 
resources to maintain assistance to the homeless. 
PART " 
Part W does the following. 
1. 
It delays the .1" increase in Municipal Revenue Sharing 
to July 1, 2005. 
2. 
It authorizes the State Treasurer to withhold local 
government 
fund 
amounts 
from 
distribution 
to 
be 
used 
for 
incentives for municipalities to achieve administrative savings. 
PART X 
Part X delays the increase in Seed Capital Tax Credit. 
PART Y 
.... 
·, 
• 
Part 
Y delays 
the 
implementation of the Fire 
Insurance 
Premium Tax special assessment. 
PART Z 
Part Z delays the tax exemption for equipment used for the 
broadcast of radio and television broadcast signals. 
PART AA 
Part AA provides for increases in state tax revenues through 
the 2003 Maine Tax Amnesty Program and through increased tax 
enforcement efforts by Maine Revenue Services. 
PART DB 
Part 
BB 
adjusts 
the 
exemption 
Property Tax Exemption Program and 
assessed value of the exemption. 
PART CC 
amount 
it also 
for 
the 
adjusts 
Homestead 
the local 
Part CC 
amends the current prov~s1ons concerning taxes paid 
by insurance by adding annuity considerations for tax purposes. 
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 under the income tax laws. 
PART FF 
Part FF provides for a temporary reduction in the dependent 
care tax credit rate to 21.5'. 
PART GG 
Part GG 
provides for 
a 
temporary 
income tax credit rate to 4.92'. 
PART BH 
reduction in the earned 
Part HH delays the increase in standard deduction for joint 
income tax filers. 
PART II 
Part 
II 
delays 
the 
allowance 
for 
the 
above-the-line 
deduction for education expenses under the income tax laws. 
PART JJ 
Part JJ delays recognition of federal estate tax changes. 
PART lOt 
Part KK does the following. 
1. 
It authorizes 
the Commissioner 
of Transportation to 
transfer amounts to achieve the departmentwide savings identified 
in Part B, section 1 by financial order upon recommendation by 
the State Budget Officer and approval of the Governor. 
These 
transfers are considered adjustments to allocations in fiscal 
year 2003-04 and fiscal year 2004-05. 
2. 
It transfers $8,000,000 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 does the following. 
1. 
It authorizes the Commissioner of Administrative and 
Financial Services to offer special voluntary employee incentive 
programs. 
2. 
It authorizes the State to 
health and dental 
insurance benefits 
vOluntary incentive program. 
continue the payment of 
for participants in the 
3. 
It authorizes the continuation of group life insurance 
based upon the scheduled hours of the employees prior to the 
participation in the voluntary employee incentive programs. 
4. 
It specifies that General Fund savings as 
the voluntary employee incentive program will not be 
other 
state 
programs 
but 
must 
be 
used 
to 
deappropriation in Part B, section 1. 
PART ... 
a result of 
used to fund 
offset 
the 
l4 
'0 
Part 
MM 
transfers 
$150,000 
in Maine 
Learning Technology 
Endowment Account investment earnings as miscellaneous income to 
the General Fund. 
PART lIN 
Part NN authorizes the Legislature to adjust the Retirement 
Unfunded Liability amortization schedule. 
PART 00 
Part 
establishes 
the 
Higher 
Education 
Cost 
Savings 
Incentive Program and the K-12 Education Cost Savings Incentive 
Program. 
PART PP 
Part 
PP 
authorizes 
the 
Maine 
Governmental 
Facilities 
Author ity to issue additional securities totaling $7,485,000 for 
capital repairs and improvements at various state facilities. 
PART 00 
Part QQ authorizes 
Financial 
Services 
to 
lottery ticket games. 
the Commissioner of Administrative and 
issue 
one 
or more additional 
instant 
PART I!R 
Part RR does the following. 
1. 
It repeals 
prov~s~ons of the law relating to the Maine 
Science and Technology Foundation and transfers the functions to 
the Department of Economic and Community Development. 
2. 
It transfers the functions of the Energy Conservation 
Di vi '~ion of the Department of Economic and Community Development 
to the Public Utilities Commission. 
PART SS 
Part SS amends current law to facilitate the closure of the 
remaining 13 state liquor stores. 
Part TT 
requirements 
business. 
amends 
for 
the 
PART TT 
the current provisions 
sale or 
lease of the 
and outlines 
the 
wholesale 
liquor 
, . 
PART UU 
Part UU presents a comprehensive list of tax expenditures' 
for the consideration of the Legislature. 
PART VV 
Part VV requires parity coverage for mental illnesses for 
all health benefit plans covering groups of 21 or more. 
The bill 
expands the coverage of mental illness to include 11 categories 
of mental illness as defined in the Diagnostic and Statistical 
Manual of Mental Disorders, as periodically revised, and allows 
that coverage to be delivered as a carve out under a managed care 
system. 
The bill requires coverage for residential treatment 
services and home support services. 
The provisions apply to all 
policies 
and 
contracts 
issued or 
renewed 
on 
or 
after 
the 
effective date of this bill. 
The bill makes no change to the 
mandated offer of parity requirement for individual plans and 
group plans covering fewer than 20 persons under current law. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
2003-04 
2004-05 
BIENNIUM 
GENERAL FUND 
PART A, 
Section 25 
PART B, 
Section 1 
$2,904,908,056 
$3,037,223,745 
$5,942,131,801 
(288,702,225) 
(371,513,720) 
(660,215,945) 
GENERAL FUND, TOTAL 2,616,205,831 
HIGHWAY FUND -
(Informational) 
PART A, 
Section 25 
PART B, 
Section I 
HIGHWAY FUND, TOTAL 
FEDERAL EXPENDITURES 
FUND 
333,057,107 
(43,465,540) 
289,591,567 
2,665,710,025 
337,810,322 
(34,809,046) 
303,001,276 
5,281,915,856 
670,867,429 
(78,274,586) 
592,592,843 
, .. 
.. 
t 
PART A, 
Section 25 
1,805,509,762 
1,890,060,004 
3,695,569,766 
GENERAL BOND 
PART B, 
FUND-ARBITRAGE 
Section 1 
(53,888,638) 
(74,810,365) 
(128,699,003) 
TOTAL 
2,000,000 
2,400,000 
4,400,000 
FEDERAL EXPENDITURES 
HIGHWAY GARAGE FUND 
r 
FUND, 
TOTAL 
1,751,621,124 
1,815,249,639 
3,566,870,763 
PART A, 
Section 25 
30,688,308 
31,653,111 
62,341,419 
OTHER SPECIAL REVENUE 
FUNDS 
HIGHWAY GARAGE 
FUND, 
PART A, 
TOTAL 
30,688,308 
31,653,111 
62,341,419 
Section 25 
597,519,174 
614,810,021 
1,212,329,195 
PART B, 
POSTAL, PRINTING AND 
Section 1 
(8,528,981) 
(8,050,868) 
(16,579,849) 
SUPPLY FUND 
OTHER SPECIAL REVENUE 
PART A, 
FUNDS, 
Section 25 
4,109,177 
4,189,986 
8.299.163 
TOTAL 
588,990,193 
606,759,153 
1,195.749,346 
POSTAL, PRINTING 
FUND FOR A 
AND SUPPLY 
HEALTHY MAINE 
FUND. 
TOTAL 
4,109,177 
4,189,986 
8.299.163 
PART A. 
Section 25 
48,962,961 
49.006.550 
97,969,511 
OFFICE OF INFORMATION 
PART B, 
SERVICES FUND 
Section 1 
(6,099) 
(8,497) 
(14.596) 
PART A, 
FUND FOR A HEALTHY 
Section 25 
21.354.680 
21,291.457 
42.646,137 
MAINE, 
TOTAL 
48,956,862 
48,998.053 
97,954,915 
OFFICE OF INFORMATION 
SERVICES FUND. 
FEDERAL BLOCK 
TOTAL 
21.354,680 
21.291.457 
42,646.137 
GRANT FUND 
RISK MANAGEMENT 
PART A. 
FUND 
Section 25 
180,158,971 
182,461.947 
362.620.918 
PART B, 
PART A. 
Section 1 
2.875.182 
2.855,236 
5,730.418 
Section 25 
3,949,922 
4,031,966 
7.981. 888 
FEDERAL BLOCK GRANT 
RISK MANAGEMENT 
FUND, 
FUND. 
TOTAL 
183,034,153 
185,317,183 
368,351,336 
TOTAL 
3.949.922 
4.031.966 
7,981. 888 
GENERAL BOND 
WORKERS' COMPENSATION 
FUND-ARBITRAGE 
MANAGEMENT FUND 
PART A. 
PART A, 
Section 25 
2,000,000 
2,400,000 
4,400.000 
Section 25 
19.073.011 
19,447.048 
38,520.059 
, 
PART A, 
.-
WORKERS' COMPENSATION 
Section 25 
1,366,077 
1,399,455 
2,765,532 
MANAGEMENT fUND, 
TOTAL 
19,073,011 
19,447,048 
38,520,059 
ACCIDENT, SICKNESS 
AND HEALTH INSURANCE 
CENTRAL MOTOR 
INTERNAL SERVICE 
POOL 
fUND, 
'1 
TOTAL 
1, 366, 077 
1,399,455 
2,765,532 
PART A, 
Section 25 
5,002,781 
5,106,135 
10,108,916 
STATEWIDE RADIO AND 
NETWORK SYSTEM 
CENTRAL MOTOR 
RESERVE fUND 
POOL, 
TOTAL 
5,002,781 
5,106,135 
10,108,916 
PART A, 
Section 25 
2,073,360 
1,979,044 
4,052,404 
REAL PROPERTY LEASE 
INTERNAL SERVICE fUND 
STATEWIDE RADIO AND 
NETWORK SYSTEM 
PART A, 
RESERVE fUND, 
Section 25 
21,465,599 
20,847,256 
42,312,855 
TOTAL 
2,073,360 
1,979,044 
4,052,404 
REAL PROPERTY LEASE 
ISLAND FERRY 
INTERNAL SERVICE 
SERVICES fUND 
FUND, 
TOTAL 
21,465,599 
20,847,256 
42,312,855 
PART A, 
Section 25 
6,034,961 
6,285,369 
12,320,330 
BUREAU Of REVENUE 
SERVICES FUND 
ISLAND FERRY SERVICES 
FUND, 
PART A, 
TOTAL 
6,034,961 
6,285,369 
12,320,330 
Section 25 
336,935 
165,943 
502,878 
AUGUSTA STATE 
BUREAU OF REVENUE 
AIRPORT fUND 
SERVICES fUND, 
TOTAL 
336,935 
165,943 
502,878 
PART A, 
Section 25 
391,814 
399,960 
791, 774 
RETIREE HEALTH 
INSURANCE fUND 
AUGUSTA STATE AIRPORT 
fUND, 
PART A, 
TOTAL 
391,814 
399,960 
791,774 
Section 25 
41, 738,173 
48,400,235 
90,138,408 
MARINE PORTS 
RETIREE HEALTH INSURANCE 
fUND 
FUND, 
TOTAL 
41,738,173 
48,400,235 
90,138,408 
PART A, 
Section 25 
101,838 
103,959 
205,797 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
MARINE PORTS fUND, 
INTERNAL SERVICE FUND 
TOTAL 
101, 838 
103,959 
205,797 
t 
• 
ALCOHOLIC BEVERAGE 
AUTHORITY ENTERPRISE 
FUND 
FUND, 
TOTAL 
9,052,530 
9,068,023 
18,120,553 
PART A, 
Section 25 
5,923,653 
6,074,567 
11,998,220 
STATE LOTTERY 
PART B, 
FUND 
Section 1 
(1,540,175) 
(3,446,258) 
(4,986,433) 
PART A, 
ALCOHOLIC BEVERAGE 
Section 25 
4,441,534 
4,525,832 
8,967,366 
FUND, 
TOTAL 
4,383,478 
2,628,309 
7,011,787 
STATE LOTTERY 
FUND, 
PRISON INDUSTRIES 
TOTAL 
4,441,534 
4,525,832 
8,967,366 
FUND 
EMPLOYMENT SECURITY 
PART A, 
TRUST FUND 
Section 25 
1,271,565 
1.289,649 
2,561,214 
PART A, 
PRISON INDUSTRIES 
Section 25 
112,200,000 
114,532,880 
226,732,880 
FUND, 
TOTAL 
1,271,565 
1,289,649 
2,561,214 
EMPLOYMENT SECURITY 
TRUST FUND, 
SEED POTATO 
TOTAL 
112,200,000 
114,532,880 
226,732,880 
BOARD FUND 
ABANDONED PROPERTY 
PART A, 
FUND 
Section 25 
792,925 
810,586 
1,603,511 
PART A, 
SEED POTATO BOARD 
Section 25 
284,950 
290,781 
575,371 
FUND, 
TOTAL 
792,925 
810,586 
1.603,511 
ABANDONED PROPERTY 
FUND, 
STATE ADMINISTERED 
TOTAL 
284,950 
290,781 
575,371 
FUND 
PART A, 
GElmRAL nnm UNDEDICATED REVEIIUE 
Section 25 
2,051,963 
2,094,628 
4,146,591 
2003-04 
2004-05 
BIERli'IUM 
STATE ADMINISTERED 
FUND, 
PART B, Section 1 
TOTAL 
2,051. 963 
2,094,628 
4,146,591 
Museum, Maine State 
53,500 
48,000 
101,000 
MAINE MILITARY 
PART E, Section 1 
AUTHORITY ENTERPRISE 
Agriculture, Food and 
FUND 
Rural Resources, 
Department of 
120,212 
123,275 
243,487 
PART A, 
Section 25 
9,052,530 
9,068,023 
18,120,553 
PART G, Section 1 
Behavioral and 
MAINE MILITARY 
Developmental Services, 
\ 
• 
Department of 
1,300,000 
1,100,000 
2,400,000 
PART T, Section 20 
Treasurer of 
PART H, Section 1 
State, Office of the 
6,000,000 
2,000,000 
8,000,000 
Conservation, 
Department of 
300,000 
300,000 
600,000 
PART V, Section 1 
Administrative and 
PART I, Section 1 
Financial Services, 
Corrections, 
Department of 
7,500,000 
7,500,000 
15,000,000 
Department of 
10,800 
10,800 
21,600 
PART W, Section 1 
PART L, Section 4 
Administrative and 
Inland Fisheries 
Financial Services, 
and Wildlife, 
Department of 
2,124,878 
2,222,913 
4,347,791 
Department of 
899,558 
1,090,558 
1,990,116 
PART X, Section 1 
PART L, Section 5 
Administrative and 
Inland Fisheries 
Financial Services, 
and Wildlife, 
Department of 
137,075 
273,733 
410,808 
Department of 
15,513 
53,013 
68,526 
'0 
PART y, Section 1 
PART L, Section 6 
Administrative and 
Inland Fisheries 
Financial Services, 
and Wildlife, 
Department of 
983,000 
° 
983,000 
Departrr,ent of 
29,447 
54,947 
84,394 
PART Z, Section 1 
PART L, Section 7 
Administrative and 
Inland Fisheries 
Financial Services, 
;·nd Wildlife, 
Department of 
441,397 
700,716 
1,142,113 
epartment of 
500,700 
801,200 
1,301,900 
PART AA, Section 1 
),'ART L, Section 8 
Administrative and 
Inland Fisheries 
Financial Services, 
and Wildlife, 
Department of 
16,901. 230 
7,582,510 
24,483,740 
Dei'artment of 
405,000 
405,000 
810,000 
PART BB, Section 1 
PART L, Section 9 
Administrative and 
In~ :~nd Fisheries 
Financial Services, 
and Wildlife, 
Department of 
(127,166) 
(132,253) 
(259,419) 
Department of 
PART CC, Section 1 
PART M, Section 1 
Administrative and 
JUdicial Department 
3,800,401 
5,699,663 
9,500,064 
Financial Services, 
Department of 
11,354,750 
5,845,595 
17,200,345 
PART p, Section 1 
Muesum, Maine State 
7,000 
7,000 
14,000 
PART DD, Section 1 
Administrative and 
PART R, Section 9 
Financial Services, 
Public Safety, 
Department of 
927,820 
4,829,232 
5,757,052 
Department of 
1,015,000 
1.015,000 
2,030,000 
PART EE, Section 1 
,-
Administrative and 
UNDEDICATED 
Financial Services, 
REVENUE, 
Department of 
108,833 
388,525 
497,358 
TOTAL 
153,107,072 
98,576,944 
251, 684, 016 
PART FF, Section 1 
r-
Administrative and 
ADJUSnIEIITS TO GENERAL FUND BALANCE 
Financial Services, 
Department of 
545,231 
459,052 
1,004,283 
2003-04 
2004-05 
BIERNIUM 
PART GG, Section 1 
Administrative and 
PART C, Section 19 
Financial Services, 
Education, 
Department of 
22,031 
21,030 
43,061 
Department of 
200,000 
300,000 
500,000 
PART HH, Section 1 
PART D, Section 
Administrative and 
Administrative and 
Financial Services, 
Financial Services, 
Department of 
a 
1,388,416 
1,388,416 
Department of 
579,893 
1,291, 632 
1,871,525 
:0 
PART II, Section 1 
PART D, Section 4 
Administrati1ve and 
Statewide Activities 
830,695 
1,885,813 
2,716,508 
Financial Services, 
Department of 
4,130,923 
3,142,894 
7,273,817 
PART 0, Section 6 
Administrative and 
PART JJ, Section 1 
Financial Services, 
Administrative and 
Department of 
672,412 
662,134 
1,334,546 
Financial Services, 
'epartment of 
15,613,172 
22,414,281 
38,027,453 
PART D, Section 7 
Statewide Activities 
762,832 
763,955 
1,526,787 
,'ART MM, Section 1 
Administrative and 
PART D, Section 9 
7inancial Services, 
Administrative and 
'~partment of 
150,000 
150,000 
Financial Services, 
Department of 
2,449,530 
2,521,069 
4,970,599 
PA 
" QQ, Section 1 
A, 
'nistrative and 
PART D, Section 10 
..LDcial Services, 
Statewide Activities 
3,042,448 
3,133,961 
6,116,409 
)artment of 
2,100,000 
3,000,000 
5,700,000 
PART D, Section 12 
prqT SS, Section 4 
Administrative and 
i,<.ministrative and 
Financial Services, 
Fjnancial Services, 
Department of 
411, 048 
1,246,951 
1,717,999 
Department of 
131,051 
1,231,628 
1,368,679 
PART D, Section 13 
PART TT, Section 2 
Statewide Activities 
254,037 
729,520 
983,557 
Administrative and 
Financial Services, 
PART D, Section 15 
Department of 
15,000,000 
25,000,000 
100,000,000 
Administrative and 
Financial Services, 
GENERAL FUND 
Department of 
600,000 
600,000 
PART D, Section 20 
Administrative and 
Financial Services, 
Department of 
PART D, Section 21 
Statewide Activities 
PART D, Section 24 
Administrative and 
Financial Services, 
Department of 
PART S, Section 1 
Secretary of State, 
Department of 
PART S, Section 2 
Secretary of State, 
Department of 
PART KK, Section 2 
Statewide Activities 
ADJUSTMENTS TO 
GENERAL FUND 
BALANCE, 
TOTAL 
3,071,848 
3,359,705 
6,431,553 
4,400,041 
4,818,560 
9,218,601 
100,000 
100,000 
100,000 
149,703 
o 
149,703 
20,000 
o 
20,000 
8,000,000 
o 
8,000,000 
25,604,487 
20,813,300 
46,417,787 
ADJUS1MEiiIS TO BALAlICE HIGlDfAY FUJII) UIIALLOCATlID SUllPLUS 
2003-04 
2004-05 
BIERlfIUM 
PART D, Section 4 
Statewide Activities 
(830,695) 
(1,885,813) 
(2,716,508) 
PART D, Section 7 
Statewide Activities 
(762,832 ) 
(763,955) 
(1,526,787) 
PART D, Section 10 
Statewide Activities 
(3,042,448) 
(3,133,961) 
(6,176,409) 
PART D, Section 13 
Statewide Activities 
(254,037) 
(729,520) 
(983,557) 
PART D, Section 21 
Statewide Activities 
(4,400,041) 
(4,818,560) 
(9,218,601) 
PART KK, Section 2 
Statewide Activities 
(8,000,000) 
o 
ADJUSTMENTS TO 
BALANCE, 
HIGHWAY FUND TOTAL 
(17,290,053) 
(11,331,809) 
... 
(8,000,000) 
(28,621,862) 
/\