An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary for the Proper Operations of State Government for the Fiscal Years Ending June 30, 2004 and June 30,
Maine Legislature, Session 121, LD 1828
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN, CATHCART
Amends: 22 MRSA §254, 22 MRSA §3173-C, 22 MRSA §3174-Q, 22 MRSA §4311, 30-A MRSA §5681, 36 MRSA §1485-A, 36 MRSA §1752, 36 MRSA §1811, 36 MRSA §2015

12lst MAINE LEGISLATURE 
Legislative Document 
No. 1828 
H.P. 1351 
House of Representatives, January 16,2004 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary for 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. 
'17/~ /J7.17!dC~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator CATHCART of Penobscot. 
Printed on recycled paper 
Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the gO-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 wi thin the meaning of the Consti tutiO~l of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, heal th and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. 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. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPAR"1"MENT OF 
Office 
of 
the 
Commissioner 
Services 
0718 
Administrative 
and 
Financial 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
All Other 
General Fund Total 
Office 
of 
the 
Commissioner 
Services 
0718 
2003-04 
($1,200) 
(1,200) 
2004-05 
$0 
o 
Administrative 
and 
Financial 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(10,000) 
(10,000) 
2004-05 
o 
o 
Budqet -
Bureau of the 
0055 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
All Other 
General Fund Total 
Budqet -
Bureau of the 
0055 
2003-04 
(17,663) 
(17,663) 
2004-05 
a 
a 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
Accounts and Control -
Bureau of 
0056 
2003-04 
(45,000) 
(45,000) 
2004-05 
a 
o 
Ini tiati ve: Deappropr iates funds, the result of a reduction in 
professional services contracts. 
General Fund 
All Other 
General Fund Total 
Accounts and Control -
Bureau of 
0056 
2003-04 
(15,000) 
(15,000) 
2004-05 
o 
o 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(30,000) 
(30,000) 
Accounts and Control -
Bureau of -
Systems Project 
0058 
2004-05 
o 
o 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
All Other 
2003-04 
(75,000) 
2004-05 
a 
General Fund Total 
(75,000) 
o 
Financial and Personnel Services - Division of 
0713 
Initiative: 
Deappropriates 
funds 
nonessential supply purchases. 
through 
curtailment 
of 
General Fund 
All Other 
General Fund Total 
2003-04 
(1,277) 
(1,277) 
Financial and Personnel Services - Division of 
0713 
2004-05 
o 
o 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
Administration -
Human Resources 
0038 
2003-04 
(10,000) 
(l0,000) 
2004-05 
o 
o 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
All Other 
General Fund Total 
Administration -
Human Resources 
0038 
2003-04 
(18,000) 
(18,000) 
2004-05 
o 
o 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
Employee Relations - Office of 
0244 
2003-04 
(20,000) 
(20,000) 
2004-05 
o 
o 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
All Other 
2003-04 
(5,000) 
2004-05 
o 
General Fund Total 
(5,000) 
Public Improvements - Planning/Construction -
Admin 
Initiative: Deappropriates funds, 
travel, 
reduction to 
training 
nonessential supply purchases. 
General Fund 
All Other 
General Fund Total 
the result of 
activities 
and 
2003-04 
(7,500) 
(7,500) 
Capital Construction/Repairs/Improvements -
Admin 
o 
0057 
curtailment of 
curtailment of 
0059 
2004-05 
o 
o 
Initiative: 
Deappropriates 
funds 
as 
a 
reduction 
to 
repair 
activities. 
General Fund 
All Other 
General Fund Total 
Buildings and Grounds Operations 
0080 
2003-04 
(2,212) 
(2,212) 
2004-05 
o 
o 
Initiative: Deappropriates funds available through the reduction 
of noncritical repair activities. 
General Fund 
All Other 
General Fund Total 
Buildings and Grounds Operations 
0080 
2003-04 
(153,618) 
(153,618) 
2004-05 
o 
o 
Ini tiati ve: Deappropr iates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
Purchases - Division of 
0007 
2003-04 
(75,000) 
(75,000) 
2004-05 
o 
o 
Initiative: Deappropriates funds, 
the result of reductions to 
data processing costs. 
General Fund 
2003-04 
2004-05 
All Other 
(3,600) 
o 
General Fund Total 
(3,600) 
o 
Alcoholic Beverages - General Operation 
0015 
Initiative: Provides for an increased allocation to the Freight 
Account within the Bureau of Alcoholic Beverages Internal Service 
Fund as a result of increased liquor sales. The projected net 
increase in General Fund undedicated revenue for fiscal year 
2003-04 is $700,000. 
Alcoholic Beverage Fund 
All Other 
Alcoholic Beverage Fund Total 
Revenue Services - Bureau of 
0002 
2003-04 
850,000 
850,000 
2004-05 
o 
o 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
Revenue Services - Bureau of 
0002 
2003-04 
(492,510) 
(492,510) 
2004-05 
(362,432) 
(362,432) 
Initiative: Deappropriates funds as a result of 
a reduction in 
legal 
services 
expense, 
curtailment 
of 
nonrevenue-generating 
travel, 
reduction 
to 
training 
activities, 
curtailment 
of 
nonessential supply purchases and savings in capital equipment 
purchases. 
General Fund 
All Other 
Capital Expenditures 
General Fund Total 
2003-04 
(243,000) 
(15,000) 
(258,000) 
ADMcrNISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPAR"l'MEltT ".l'O'.rALS 
GENERAL FUHD 
ALCOHOLIC BEVERAGE FUHD 
DEPAR"l'MEltTAL ".l'O'.rAL - ALL FUHDS 
2003-04 
(1,240,580) 
850,000 
(390,580) 
AGRICULTORE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
2004-05 
o 
o 
o 
2004-05 
(362,432) 
o 
(362,432) 
Milk Co .... ission 
0188 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
savings realized on financing costs by making early payments. 
General Fund 
All Other 
General Fund Total 
2003-04 
(38,377) 
(38,377) 
AGRICUL"l'ORE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
DEPARTMERT TOTALS 
2003-04 
GENERAL FUND 
(38,377) 
DEPARTMENTAL TOTAL -
ALL FUNDS 
(38,377) 
ARTS C(N(ISSIOH, MAINE 
Arts - Administration 
0178 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for deappropriation of funds for fiscal year 
2003-04 and fiscal year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(25,418) 
(24,963) 
General Fund Total 
(25,418) 
(24,963) 
ARTS CC»4MISSIOH, MAINE 
DEPARTMERT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(25,418) 
(24,963) 
DEPARTMERTAL TOTAL -
ALL FUNDS 
(25,418) 
(24,963) 
ATLANTIC SA.LMON C(N(ISSIOH 
Atlantic Salmon Commission 
0265 
Initiative: Provides for the reduction of All Other by reducing 
the amount of funds in the grants category. 
General Fund 
All Other 
General Fund Total 
ATLANTIC SALMOR CC»4MISSIOH 
2003-04 
(7,514) 
(7,514) 
2004-05 
(10,172) 
(10,172) 
DEPAR7IIERr '1'OrALS 
2003-04 
2004-05 
GEIIEKAL FORD 
(7,514) 
(10,172) 
DEPAH7IIER"1'AL TOrAL -
ALL FORDS 
(7,514) 
(10,172) 
ATLARTIC STATES MAJURE FISHERIES CCMlISSIOB 
Atlantic States Marine Fisheries Commission 
0028 
Initiative: Deappropriates funds from All Other by reducing dues 
paid by the State of Maine to the commission. 
General Fund 
All Other 
General Fund Total 
ATLANTIC STATES MARIRE FISHERIES C<»tMISSIOH 
2003-04 
(75) 
(75) 
DEPAR7MERT TOTALS 
2003-04 
GERERAL FORD 
(75) 
DEPAB."DIElr.rAL TOTAL -
ALL FUlIDS 
(75 ) 
AUDIT, DEPAH7IIER"1' OF 
Audit -
Departmental Bureau 
0067 
2004-05 
(1,890) 
(1,890) 
2004-05 
(1,890) 
(1,890) 
Initiative: Provides for the deappropriation of $5,668 in fiscal 
year 2003-04 and $3,321 in fiscal year 2004-05 from savings that 
result from reductions of in-state travel and employee training 
and by delaying the replacement of a laptop computer and other 
minor office equipment. 
General Fund 
2003-04 
2004-05 
All Other 
(5,668) 
(3,321) 
General Fund Total 
(5,668) 
(3,321) 
AUDIT, DEPARDIERT OF 
DEPAR"l'MERT TOrALS 
2003-04 
2004-05 
GERERAL FUIID 
(5,668) 
(3,321) 
DEPARDIERTAL TOrAL -
ALL FUlIDS 
(5,668) 
(3,321) 
BEBAVIORAL AND DEVELOPMENTAL SERVICES, DEPA.RTMENT OF 
Mental Health Services - Child Medicaid 
0731 
Initiative: Provides for the appropriation of funds to cover an 
anticipated shortfall. 
General Fund 
All Other 
General Fund Total 
Augusta Mental Health Institute 
0105 
2003-04 
6,973,193 
6,973,193 
2004-05 
o 
o 
Initiative: Provides for 
funds 
resulting from 
a 
Share funding. 
the appropriation and deal location of 
reduction in Federal Disproportionate 
General Fund 
All Other 
General Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Bangor Mental Health Institute 
0120 
2003-04 
5,838,858 
5,838,858 
2003-04 
(5,838,858) 
(5,838,858) 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for 
funds 
resulting from 
a 
Share funding. 
the appropriation and deallocation of 
reduction in Federal Disproportionate 
General Fund 
All Other 
General Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
2003-04 
1,703,317 
1,703,317 
2003-04 
(1,003,317) 
(1,003,317) 
Mental Health Services -
Community Medicaid 
0732 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the appropriation of funds to cover an 
anticipated shortfall. 
General Fund 
All Other 
General Fund Total 
2003-04 
3,935,618 
3,935,618 
2004-05 
o 
o 
Medicaid Services - Mental Retardation 
0705 
Initiative: 
in 
savings 
Provides for 
achieved 
by 
the deappropriation of funds resulting 
reducing 
rates 
for 
day habilitation 
services. 
General Fund 
All Other 
General Fund Total 
Mental Retardation Waiver - MaineCare 
2003-04 
(183,320) 
(183,320) 
0987 
2004-05 
o 
o 
Initiative: Provides for the appropriation of funds to cover an 
anticipated shortfall. 
General Fund 
All Other 
General Fund Total 
Office of Substance Abuse - Medicaid Seed 
2003-04 
5,037,806 
5,037,806 
0844 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds due to an 
unanticipated surplus. 
General Fund 
All Other 
General Fund Total 
2003-04 
(1,298,366) 
(1,298,366) 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPAR"l"MENT OF 
DEPAR"l"MENT TOTALS 
2003-04 
GENERAL FUND 
OTB:ER SPECIAL REVENUE FUNDS 
DEPAR"l"MENTAL TOTAL -
ALL FUNDS 
CENTERS FOR IRHOVATIOR 
Centers for Innovation 
0911 
22,007,106 
(6,842,175) 
15,164,931 
2004-05 
o 
o 
2004-05 
o 
o 
o 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
2003-04 
(20,250) 
2004-05 
(10,012) 
General Fund Total 
CENTERS FOR IHROVATIOH 
DEPAR".DIENT '1'O'.rALS 
GENERAL FUND 
DEPAR".DIENTAL '1'O'.rAL -
ALL FUNDS 
COlfSERVATIOH, DEPAR".DIENT OF 
Division of Forest Protection 
0232 
(20,250) 
(10,012) 
2003-04 
2004-05 
(20,250) 
(10,012) 
(20,250) 
(10,012) 
Ini tiati ve: Deappropr iates $100,547 from Capital Expenditures in 
fiscal year 2003-04 
and $24,538 
from Capital Expenditures in 
fiscal year 2004-05. 
General Fund 
Capital Expenditures 
General Fund Total 
Parks -
General Operations 
0221 
2003-04 
(100,547) 
(100,547) 
2004-05 
(24,538) 
(24,538) 
Initiative: Deappropriates $1,865 from All Other and $25,800 from 
Capital Expenditures in Parks - General Operations in fiscal year 
2003-04 and $20,000 from All Other in fiscal year 2004-05. 
General Fund 
All Other 
Capital Expenditures 
General Fund Total 
Land Use Regulation Commission 
0236 
2003-04 
(1,865) 
(25,800) 
(27,665) 
2004-05 
(20,000) 
o 
(20,000) 
Ini tiati ve: Deappropr iates $3,500 from Capi tal Expenditures and 
$31,176 from All Other in fiscal year 2003-04. 
General Fund 
All Other 
Capital Expenditures 
General Fund Total 
Geoloqical Survey 
0237 
2003-04 
(31,176) 
(3,500) 
(34,676) 
2004-05 
o 
o 
o 
Initiative: Deappropriates $5,258 from All Other in fiscal year 
2003-04. 
General Fund 
All Other 
General Fund Total 
Administrative Services - Conservation 
2003-04 
(5,258) 
(5,258) 
0222 
2004-05 
o 
o 
Initiative: Deappropriates $26,796 from All Other in fiscal year 
2003-04 and $120,000 from All Other in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
C(JfSERVATIGf, DEPAR'l'MERT OF 
DEPAR'l'MERT 'l'OTALS 
GENERAL FUND 
DEPAR'l'MERTAL '.lUTAL - ALL FUNDS 
CORRECTI(JfS, DEPAR'l'MERT OF 
Correctional Medical Services Fund 
0286 
2003-04 
(26,796) 
(26,796) 
2003-04 
(l94,942) 
(l94,942) 
2004-05 
(120,000 ) 
(120,000) 
2004-05 
(l64,538) 
(l64,538) 
Initiative: Provides for the deappropriation of funds due to a 
change in the MaineCare prescription drug program. 
General Fund 
2003-04 
2004-05 
All Other 
(50,000) 
General Fund Total 
(50,000) 
CORRECTIONS, DEPAR'TMEIf'.l OF 
DEPAR'l'MERT '.lUTALS 
2003-04 
2004-05 
GENERAL FUND 
(50,000) 
DEPARTMENTAL 'l'OTAL - ALL FUNDS 
(50,000) 
CRIMINAL JUSTICE COMMI SS 1011 , MAIllE 
Maine Criminal Justice Commission 
0795 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
All Other 
2003-04 
o 
2004-05 
(1,088) 
General Fund Total 
CRIMINAL JUSTICE CC*MISSIOlf, MAIRE 
DEPARTMENT TOTALS 
GENERAL FUBD 
DEPARTMENTAL TOTAL -
ALL FUBDS 
o 
2003-04 
o 
o 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
Veterans Services 
0110 
Initiative: Deappropriates salary savings. 
General Fund 
Personal Services 
General Fund Total 
Military Traininq and Operations 
0108 
2003-04 
(5,495) 
(5,495) 
(1,088) 
2004-05 
(1,088) 
(1,088) 
2004-05 
o 
o 
Initiative: Deappropriates utility savings 
from the All Other 
line category for Skowhegan Armory. 
General Fund 
All Other 
General Fund Total 
Military Traininq and Operations 
0108 
2003-04 
(12,448) 
(12,448) 
2004-05 
(24,896) 
(24,896) 
Initiative: Deappropriates utility savings 
from the All Other 
line category for a one-time 100% federal reimbursement. 
General Fund 
All Other 
General Fund Total 
2003-04 
(13,824) 
(13,824) 
2004-05 
o 
o 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FUBD 
(31,767) 
(24,896) 
DEPARTMENTAL TOTAL -
ALL FUBDS 
(31,767) 
(24,896) 
DISABILITY RIGHTS CENTER 
Disability Riqhts Center 
0523 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
2003-04 
2004-05 
A1l Other 
(1,461) 
(4,754) 
General Fund Total 
(1,461) 
(4,754) 
DISABILITY RIGHTS CENTER 
DEPARTMER"I' "l'O'l'ALS 
2003-04 
2004-05 
GEBERAL FUND 
(1,461) 
(4,754) 
DEPAR"lMENTAL "l'O'l'AL -
ALL FUNDS 
(1,461) 
(4,754) 
ECOIIOIIC AIm COMIIORITY DEVELOPMENT, DEPARTMER"I' OF 
Administration -
Economic and Community Development 
0069 
Initiative: Provides for the deappropriation of $61,495 in funds 
granted to the Maine Technology Institute. 
General Fund 
All Other 
General Fund Total 
2003-04 
(61,495) 
(61,495) 
ECOIIOIIC AIm Cc::HmHITY DEVELOPMENT, DEPARTMENT OF 
DEPARTMERT "l'O'l'ALS 
2003-04 
GENERAL FUND 
(61,495) 
DEPAR"IMERTAL "l'OTAL -
ALL FUNDS 
(61,495) 
EDUCATIOlI, DEPARTMENT OF 
General Purpose Aid for Local Schools 
0308 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
one-time savings in foundation costs. 
General Fund 
2003-04 
2004-05 
A1l Other 
(2,338,007) 
General Fund Total 
(2,338,007) 
EDUCATIOlI, DEPAR"l'MEHT OF 
DEPAR"lMENT "l'O'l'ALS 
2003-04 
2004-05 
GENERAL FORD 
(2,338,007) 
o 
DEPAR'lMENTAL 'l'OTAL -
ALL FORDS 
(2,338,007) 
o 
ENVIRONMENTAL PROTECTIOR, DEPARTMENT OF 
Land and Water Quality 
0248 
Initiative: Deappropriates funds from Personal Services savings 
that result from journaling costs to other funds. 
General Fund 
Personal Services 
General Fund Total 
Remediation and Waste Manaqement 
0247 
2003-04 
(42,742) 
(42,742) 
2004-05 
(44,189) 
(44,189) 
Ini tiative: Deappropriates funds from Personal Services savings 
that result from journaling costs to other funds. 
General Fund 
Personal Services 
General Fund Total 
Air Quality 
0250 
2003-04 
(37,745) 
(37,745) 
2004-05 
(12,360) 
(12,360) 
Initiative: Deappropriates funds by reducing funds available in 
the All Other line category. 
General Fund 
2003-04 
2004-05 
All Other 
(12,027) 
(8,450) 
General Fund Total 
(12,027) 
(8,450) 
ENVIRONMENTAL PROTECTIOR, DEPAR'TMENT OF 
DEPAlITMERT 'l'OTALS 
2003-04 
2004-05 
GENERAL FORD 
(92,514) 
(64,999) 
DEPAR"1'MENTAL 'l'OTAL -
ALL FORDS 
(92,514) 
(64,999) 
ETHICS AIm ELECTIORS PRACTICES, CaeaSSIOR OR GOVERNMENTAL 
Governmental Ethics and Election Practices -
Commission on 
0414 
Initiative: 
Provides 
for 
a 
reduction 
in 
general 
operating 
expenses within the All Other line category to achieve savings. 
General Fund 
All Other 
General Fund Total 
2003-04 
(2,207) 
(2,207) 
ETHICS AIm ELECTIORS PRACTICES, CatMISSIOR OR GOVEBRMENTAL 
DEPAR'l"MERT TOrALS 
2003-04 
GENERAL FURD 
(2,201) 
DEPAR'l"MERTAL TOrAL -
ALL FURDS 
(2,201) 
2004-05 
(1,055) 
(1,055) 
2004-05 
(1,055) 
(1,055) 
EXECO".lIVE DEPAR".IMERT 
Administration - Executive - Governor's Office 
0165 
Initiative: Deappropriates Personal Services salary savings, the 
result of delaying the filling of vacant positions. 
General Fund 
Personal Services 
General Fund Total 
P1anninq Office 
0082 
2003-04 
(51,720) 
(51,720) 
2004-05 
(30,209) 
(30,209) 
Initiative: 
Deappropriates 
funds 
by 
reducing 
the 
number 
of 
comprehensive planning grants by approximately 40%. 
General Fund 
All Other 
General Fund Total 
EXECO".lIVE DEPAR'l'MENT 
DEPARTMENT TOrALS 
GENERAL FURD 
2003-04 
(83,099) 
(83,099) 
2003-04 
(134,819) 
2004-05 
(61,540) 
(61,540) 
2004-05 
(91, 149) 
DEPAR".IMERTAL TOrAL -
ALL FURDS 
(134,819) 
(91,149) 
FIIiARCE AUTHORITY OF MAIllE 
Business Development Finance 
0512 
Ini tiati ve: Provides for the 
year 
2003-04 
and 
$2,024 
in 
amounts 
available 
for 
loans 
deappropriation of $545 in fiscal 
fiscal 
year 
2004-05 
by 
reducing 
and 
loan 
guarantees 
for 
Maine 
businesses. 
Page l5-LR2700(1) 
General Fund 
All Other 
General Fund Total 
Natural Resources and Marketing 
0513 
2003-04 
(545) 
(545) 
2004-05 
(2,024) 
(2,024) 
Initiative: Provides for the deappropriation of $2,942 in fiscal 
year 2003-04 
and $10,923 
in fiscal year 
2004-05 by reducing 
amounts 
available for 
loans 
and 
loan guarantees 
for Maine's 
natural resource businesses. 
General Fund 
All Other 
General Fund Total 
Student Financial Assistance Programs 
0653 
2003-04 
(2,942) 
(2,942) 
2004-05 
(10,923) 
(10,923) 
Initiative: 
Provides 
for 
fiscal year 
2003-04 
and 
reducing amounts available 
postsecondary education. 
the 
deappropriation of 
$205,809 
in 
$764,287 
in fiscal year 
2004-05 
by 
for grants and loans to those seeking 
General Fund 
All Other 
General Fund Total 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
FIRE PROTECTION SERVICES C<»tMISSION, MAINE 
Maine Fire Protection Services Commission 
2003-04 
(205,809) 
(205,809) 
2003-04 
(209,296) 
(209,296) 
0936 
2004-05 
(764,287) 
(764,287) 
2004-05 
(777,234) 
(777,234) 
Initiative: Deappropriates anticipated savings in All Other from 
reductions in contractual services. 
General Fund 
All Other 
General Fund Total 
FIRE PROTECTION SERVICES C<»tMISSION, MAINE 
2003-04 
(1,644) 
(1,644) 
2004-05 
(877 ) 
(877 ) 
DEPAR".DIElIr 'l'OTALS 
2003-04 
2004-05 
GENERAL FURD 
(1,644) 
(877) 
DEPAR".DIElIrAL 'l'OTAL -
ALL FURDS 
(1,644) 
(877) 
FOOImA7IOR FOR BLOOD RESEARCH 
Sciencevorks for ME 
0908 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
All Other 
General Fund Total 
FOOImA7IOR FOR BLOOD RESEARCH 
DEPAR"l'MER7 'l'OTALS 
GENERAL FURD 
DEPAR"l'MER7AL 'l'OTAL -
ALL FURDS 
GOVERNOR BAXTER SCHOOL FOR 'THE DEAF 
Governor BaJ[ter School for the Deaf 
0941 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
(4,427) 
(4,427) 
2004-05 
(4,427) 
(4,427) 
Initiative: Provides for the deappropriation of $30,000 in fiscal 
year 2003-04 and $198,000 in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
GOVERl!IOR BAXTER SCHOOL FOR 'THE DEAF 
DEPAR"l'MER7 'l'OTALS 
GENERAL FURl> 
DEPAR'l'MImTAL 'l'OTAL -
ALL FURDS 
HISTORIC PRESERVATION CatMISSION, MAINE 
Historic Preservation Commission 
0036 
2003-04 
(30,000) 
(30,000) 
2003-04 
(30,000) 
(30,000) 
2004-05 
(198,000) 
(198,000) 
2004-05 
(198,000) 
(198,000) 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
HIS"l'ORIC PRESERVATICIf C(»IMISSIOB, MAINE 
DEPAR'TMERT 'J.'OTALS 
GERERAL FUND 
DEPAR'l"MENTAL 'J.'OTAL -
ALL FUNDS 
HIS"lORICAL SOCIETY, MAINE 
Historical Society 
0037 
2003-04 
(679) 
(679) 
2003-04 
(679) 
(679) 
2004-05 
(4,653) 
(4,653) 
2004-05 
(4,653) 
(4,653) 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(3,672) 
General Fund Total 
(3,672) 
HIS"lORICAL SOCIETY, MAINE 
DEPAR'l"MENT 'J.'OTALS 
2003-04 
2004-05 
GERERAL FUND 
(3,672) 
DEPAR'l"MENTAL 'J.'OTAL -
ALL FUNDS 
(3,672) 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 
0663 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(4,427) 
General Fund Total 
(4,427) 
HOSPICE COUliCIL, MAINE 
DEPAR'l"MENT 'J.'OTALS 
2003-04 
2004-05 
GERERAL FUND 
(4,427) 
DEPAR'TMERTAL 'J.'OTAL -
ALL FUNDS 
(4,427) 
Page l8-LR2700(l) 
HOUSIRG AUTHORITY, MAIRE STATE 
Shelter Operatinq Subsidy 
0661 
Initiative: Provides for the deappropriation of funds not needed 
for fiscal year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
BOUSIRG AUTHORITY, MAIRE STATE 
DEPAR"l'MERT 'l.'O'.lALS 
GENERAL FORD 
DEPAR"l'MERTAL "l'O'.lAL -
ALL FORDS 
BOMAR RIGHTS C(»IMISSIOR, MAIRE 
Human Riqhts Commission - Regulation 
0150 
2003-04 
(1,500) 
(1,500) 
2003-04 
(1,500) 
(1,500) 
2004-05 
(29,400) 
(29,400) 
2004-05 
(29,400) 
(29,400) 
Initiative: 
Provides 
for 
the 
deappropriation of 
unemployment 
compensation costs. 
General Fund 
Personal Services 
General Fund Total 
Human Riqhts Commission - Regulation 
0150 
2003-04 
(3,018) 
(3,018) 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of travel funds. 
General Fund 
All Other 
General Fund Total 
BIJMAR RIGHTS CatMISSIOR, MAIRE 
DEPAR'DIEIIT 'l.'O'.lALS 
GENERAL FORD 
DEPAR"l'MERTAL 'l.'O'.lAL -
ALL FORDS 
BOMAR SERVICES, DEPARTMERT OF 
2003-04 
2004-05 
(208) 
(2,866) 
(208) 
(2,866) 
2003-04 
2004-05 
(3,226) 
(2,866) 
(3,226) 
(2,866) 
Purchased Social Services 
0228 
Initiative: Provides for the deappropriation of funds by amending 
contracts that have not met service targets. 
General Fund 
All Other 
General Fund Total 
Head Start 
0545 
2003-04 
(789) 
(789) 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds by reducing 
the amount of funds for training and technical assistance to Head 
Start providers. 
General Fund 
All Other 
General Fund Total 
Child Care Services 
0563 
2003-04 
(1,066) 
(1,066) 
2004-05 
o 
o 
Ini tiati ve: Provides for the deappropr iation of funds no longer 
required. 
General Fund 
All Other 
General Fund Total 
Long Term Care -
Human Services 
0420 
2003-04 
(399,633) 
(399,633) 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds in accordance 
with 
the 
Maine 
Revised 
Statutes, 
Title 
36, 
section 
2873, 
subsection 4, paragraph A from the tax on residential treatment 
facilities and nursing homes to increase payments to medical care 
providers and nursing facilities and for direct services in the 
home-based care program. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Health -
Bureau of 
0143 
2003-04 
486,000 
486,000 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds 
from an 
across-the-board reduction in contractual services. 
General Fund 
All Other 
General Fund Total 
Depara.entvide 
0640 
2003-04 
(17,502) 
(17,502) 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
increased attrition across Department of Human Services General 
Fund programs in fiscal year 2003-04. Notwithstanding any other 
provision of law, 
the State Budget Officer may calculate and 
transfer the amount of 
savings 
by financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to appropriations in fiscal year 2003-04. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(76,083) 
(76,083) 
General Assistance -
Reimbursement to Cities and Towns 
2004-05 
o 
o 
0130 
Initiative: Provides for the deappropriation of funds by capping 
the reimbursement to municipalities at 50%. 
General Fund 
All Other 
General Fund Total 
Medical Care - Payments to Providers 
2003-04 
(525,305) 
(525,305) 
0147 
2004-05 
o 
° 
Initiative: Provides for the deappropriation and deallocation of 
funds by placing a cap of 130 clients for the HIV waiver. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care - Payments to Providers 
2003-04 
(90,989) 
(90,989) 
2003-04 
(205,006) 
(205,006) 
0147 
2004-05 
o 
° 
2004-05 
° 
o 
Initiative: Provides for the deappropriation and deallocation of 
funds by discontinuing coverage for certain elective surgeries. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
(110,000) 
(110,000 ) 
2003-04 
(247,840) 
(247,840) 
Medical Care -
Payments to Providers 
0147 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the deappropriation and deallocation of 
funds by implementing transportation copay that would typically 
be 50¢. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
(36,667) 
(36,667) 
2003-04 
(82,613) 
(82,613) 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the deappropriation, appropriation and 
deallocation of funds for a credit due from the Medicare Part A 
and B crossover premiums and funds to offset the federal unfunded 
liability from prior years. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
(5,183,535) 
(5,183,535) 
2003-04 
(11,678,973) 
(11,678,973) 
0147 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the appropriation and allocation of 
funds to meet an estimated MaineCare shortfall in fiscal year 
2003-04, 
including 
$19.2 
million 
of 
prior-year 
hospital 
settlements. 
;neral Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
42,511,981 
42,511,981 
2003-04 
102,958,946 
102,958,946 
0147 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the deappropriation and dea11ocation of 
funds to change the drugs for the elderly program to complement 
the new Medicare Drug Initiative by creating 2 benefit levels in 
the drugs for the elderly program. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
(2,500,000) 
(2,500,000) 
. 2003-04 
(5,632,726) 
(5,632,726) 
0147 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
deallocation of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services' Office of Substance 
Abuse to cover a share of the MaineCare shortfall in fiscal year 
2003-04. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
(2,925,336) 
(2,925,336) 
0147 
2004-05 
o 
o 
Initiative: Provides for the deappropriation and deal location of 
funds from savings as a result of intergovernmental transfers. 
General Fund 
All Other 
General Fund Total 
2003-04 
(500,000) 
(500,000) 
2004-05 
o 
o 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
(1,126,545) 
(1,126,545) 
0147 
2004-05 
o 
o 
Initiative: 
seed 
of 
a 
Behavioral 
MaineCare 
funds for the federal 
in 
the 
Department 
of 
for 
its share of 
the 
2003-04 
for 
the 
mental 
Provides for the allocation of 
General 
Fund 
appropriation 
and 
Developmental 
Services 
shortfall 
in 
fiscal 
year 
retardation waiver. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
11,350,633 
11,350,633 
0147 
Initiative: 
wi th 
the 
Provides for the allocation of 
Maine 
Revised 
Statutes, 
Title 
funds 
36, 
2004-05 
o 
o 
in accordance 
section 
2873, 
subsection 4, paragraph A from the tax on residential treatment 
facilities and nursing homes to increase payments to medical care 
providers and nursing facilities and for direct services in the 
home-based care program. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Medical Care -
Payments to Providers 
2003-04 
3,636,488 
3,636,488 
2003-04 
1,614,000 
1,614,000 
0147 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds for the federal 
seed of 
a 
General 
Fund 
appropriation in the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
for 
its share 
of 
the 
MaineCare shortfall in community mental health services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
2003-04 
8,867,303 
8,867,303 
0147 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds for the federal 
seed of 
a 
General 
Fund 
appropriation in the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
for 
its share 
of 
the 
MaineCare shortfall in children's mental health services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Nursing Facilities 
0148 
2003-04 
15,711,234 
15,711,234 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds from increased 
revenues from the tax on residential treatment facilities and 
nursing homes for tax expenses and nursing facility enhancement. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Nursing Facilities 
0148 
2003-04 
3,834,118 
3,834,118 
2003-04 
1,701,715 
1,701,715 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds no longer 
required. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Nursing Facilities 
0148 
2003-04 
(3,714,545) 
(3,714,545) 
2003-04 
(8,369,206) 
(8,369,206) 
2004-05 
o 
o 
2004:-05 
o 
o 
Initiative: Provides for the allocation of funds from increased 
revenues 
and balances 
from 
the tax 
on residential 
treatment 
facilities 
and 
nursing 
homes 
for 
tax 
expenses 
and 
nursing 
facility enhancement. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Nursing Facilities 
0148 
2003-04 
6,993,633 
6,993,633 
2003-04 
3,104,018 
3,104,018 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds in accordance 
with 
the 
Maine 
Revised 
Statutes, 
Title 
36, 
section 
2873, 
subsection 4, paragraph A from the tax on residential treatment 
facilities and nursing homes to increase payments to medical care 
providers and nursing facilities and for direct services in the 
home-based care program. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
2003-04 
22,374,880 
22,374,880 
2003-04 
9,930,751 
9,930,751 
Medical Care -
Payments to Providers -
Non Match 
0997 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the deappropriation, appropriation and 
deallocation of funds for a credit due from the Medicare Part A 
and B crossover premiums and funds to offset the federal unfunded 
liability from prior years. 
General Fund 
2003-04 
2004-05 
All Other 
38,808,189 
General Fund Total 
38,808,189 
DUMAN SERVICES, DEPAREMEHT OF 
DEPAR"J."MENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUHD 
68,164,056 
FEDERAL EXPENDITURES FUHD 
145,458,990 
O'l"HER SPECIAL REVENUE FUHDS 
16,836,484 
DEPARTMENTAL 'l'OTAL -
ALL FUHDS 
230,459,530 
BUMAlIITIES COOHCIL, MAINE 
Humanities Council 
0942 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(4,530) 
General Fund Total 
(4,530) 
BUMAlIITIES COOHCIL, MAINE 
DEPARTMENT 'lU'.rALS 
2003-04 
2004-05 
GERERAL FURD 
(4,530) 
DEPARTMENTAL 'lU'.rAL -
ALL FURDS 
(4,530) 
INDIAN TRIBAL-STATE CatMISSIOH, MAINE 
Maine Indian Tribal-State Commission 
0554 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(2,303) 
General Fund Total 
(2,303) 
INDIAN TRIBAL-STATE CatMISSIOH, MAINE 
DEPARTMENT 'lU'.rALS 
2003-04 
2004-05 
GENERAL FORD 
(2,303) 
DEPARTMENTAL 'lU'.rAL -
ALL FORDS 
(2,303) 
JUDICIAL DEPARTMERT 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
operational savings and debt refinancing. 
General Fund 
All Other 
General Fund Total 
2003-04 
(478,000) 
(478,000) 
2004-05 
(475,000) 
(475,000) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Ini tiati ve: 
Provides for the deappropr iation of funds for the 
consolidation of the Madawaska and Livermore Falls courthouses. 
General Fund 
All Other 
General Fund Total 
JUDICIAL DEPAR7MENT 
DEPAR7MENT 'l'OTALS 
GENERAL FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
LABOR, DEPAR7MENT OF 
Governor's Training Initiative Program 
2003-04 
2004-05 
(67,000) 
(67,000) 
2003-04 
2004-05 
(478,000) 
(542,000) 
(478,000) 
(542,000) 
0842 
Initiative: Provides for the deappropriation of funds due to a 
decrease in services provided. 
General Fund 
All Other 
General Fund Total 
Maine Centers for Women, Work and Community 
2003-04 
o 
o 
0132 
Initiative: Provides for the deappropriation of funds 
decrease in services provided. 
General Fund 
2003-04 
All Other 
General Fund Total 
o 
Rehabilitation Services 
0799 
2004-05 
(90,965) 
(90,965) 
due to a 
2004-05 
(46,448) 
(46,448) 
Initiative: Provides for the deappropriation of funds due to a 
decrease in services provided. 
General Fund 
All Other 
General Fund Total 
2003-04 
(190,386) 
(190,386) 
2004-05 
(386,772) 
(386,772) 
Employment Services Activity 
0852 
Initiative: Provides for 
the deappropriation of funds 
due 
to 
salary savings due to vacancies in 2004 and the reallocation of 
one Education Specialist III position in 2005. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Federal Ezpenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Administration -
Bureau of Labor Standards 
2003-04 
(0.000) 
(59,954) 
(59,954) 
2003-04 
(0.000) 
o 
o 
2003-04 
o 
o 
0158 
2004-05 
( -1. 000) 
(69,397) 
(69,397) 
2004-05 
(1.000) 
42,060 
42,060 
2004-05 
27,337 
27,337 
Initiative: 
Provides for 
the deappropriation of funds 
due 
to 
salary savings in fiscal year 2003-04 and to reductions in system 
upgrades in fiscal year 2004-05. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Labor Relations Board 
0160 
2003-04 
(16,291) 
o 
(16,291) 
2004-05 
o 
(9,693) 
(9,693) 
Initiative: 
Provides for the deappropriation of funds 
through 
savings on travel and equipment purchases. 
General Fund 
All Other 
General Fund Total 
2003-04 
(2,549) 
(2,549) 
Blind and Visually Impaired - Division for the 
0126 
2004-05 
(1,684) 
(1,684) 
Initiative: Provides for the deappropriation of funds due to a 
decrease in services provided. 
General Fund 
All Other 
General Fund Total 
Rehabilitation Services - Medicaid 
0965 
2003-04 
(20,151) 
(20,151) 
2004-05 
(136,557) 
(136,557) 
Ini tiative: Provides for the appropriation of funds to maintain 
the current level of services in the consumer-directed personal 
assistance services Medicaid program. 
General Fund 
All Other 
General Fund Total 
Administration -
Labor 
0030 
2003-04 
730,942 
730,942 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation of funds 
due to 
salary 
savings 
in 
fiscal 
year 
2003-04 
and 
reductions 
in 
administrative projects in fiscal year 2004-05. 
General Fund 
Personal Services 
All Other 
General Fund Total 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTBER SPECIAL REVENUE FUNDS 
DEPAR"DIENTAL TOTAL -
ALL FUNDS 
8 
LIBRARY, MAINE STATE 
Maine State Library 
0217 
2003-04 
(4,755) 
o 
(4,755) 
2003-04 
436,856 
o 
o 
436,856 
2004-05 
o 
(2,491) 
(2,491) 
2004-05 
(744,007) 
42,060 
27,337 
(674,610) 
Initiative: Provides for deappropriation of funds for fiscal year 
2003-04 and fiscal year 2004-2005. 
General Fund 
All Other 
General Fund Total 
LIBRARY, MAINE STATE 
2003-04 
(49,268) 
(49,268) 
2004-05 
(66,541) 
(66,541) 
DEPA.RTMENT TOTALS 
GEBERAL FUND 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
MARINE RESOURCES, DEPAR'l"MENT OF 
Bureau of Resource Management 
0027 
Initiative: 
Management 
equipment. 
Deappropriates 
funds 
from 
by delaying the 
replacement 
General Fund 
Capital Expenditures 
General Fund Total 
2003-04 
(49,268) 
(49,268) 
the 
of 
Bureau 
public 
2003-04 
(11,801) 
(11,801) 
2004-05 
(66,541) 
(66,541) 
of 
Resource 
health lab 
2004-05 
o 
o 
Initiative: Deappropriates 
funds 
from 
the 
Bureau of 
Resource 
Management originally appropriated to support sampling efforts in 
the public health program of the department. 
General Fund 
All Other 
General Fund Total 
Marine Patrol -
Bureau of 
0029 
2003-04 
(19,623) 
(19,623) 
2004-05 
(25,798) 
(25,798) 
Initiative: Deappropriates funds from the Bureau of Marine Patrol 
resulting from cost savings achieved from engine replacements. 
General Fund 
Capital Expenditures 
General Fund Total 
Marine Patrol -
Bureau of 
0029 
2003-04 
(1,800) 
(1,800) 
2004-05 
o 
o 
Initiative: Deappropriates funds from the Bureau of Marine Patrol 
originally appropriated to fund debt service payments related to 
a new communications system. 
General Fund 
All Other 
General Fund Total 
Marine Patrol -
Bureau of 
0029 
2003-04 
(68,000) 
(68,000) 
2004-05 
(68,000) 
(68,000) 
Initiative: Deappropriates funds from the Bureau of Marine Patrol 
by reducing maintenance on essential enforcement watercraft. 
General Fund 
All Other 
General Fund Total 
Division of Community Resource Development 
2003-04 
(19,998) 
(19,998) 
0043 
2004-05 
(20,893) 
(20,893) 
Initiative: Deappropriates funds from the Division of Community 
Resource Development originally appropriated to support habitat 
closure and industry support activities of the department. 
General Fund 
All Other 
General Fund Total 
Division of Administrative Services 
0258 
2003-04 
(7,872) 
(7,872) 
2004-05 
(1,144) 
(1, 144) 
Initiative: 
Deappropriates 
funds 
from 
the 
Division 
of 
Administrative Services original1y appropriated to support the 
information technology program within the department. 
General Fund 
2003-04 
2004-05 
Al1 Other 
(22,177) 
(29,517) 
Capital Expenditures 
(14,900) 
(2,500) 
General Fund Total 
(37,077) 
(32,017) 
MARINE RESOURCES, DEPAR"l'MENT OF 
DEPAR'lMENT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(166,171) 
(147,852) 
DEPAR'lMENTAL TOTAL -
ALL FUNDS 
(166,171) 
(147,852) 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 
0035 
Initiative: Provides for the deappropriation of $50,000 in fiscal 
year 2003-04 and $262,657 in fiscal year 2004-05. 
General Fund 
Al1 Other 
General Fund Total 
2003-04 
(50,000) 
(50,000) 
2004-05 
(262,657) 
(262,657) 
MARITIME ACADEMY, MAINE 
DEPAR"l'MERT '!UrALS 
GEHERAL FUND 
DEPARTMENTAL '!UrAL -
ALL FUNDS 
MDHICIPAL B(IID BANK, MAINE 
2003-04 
2004-05 
(50,000) 
(262,657) 
(50,000) 
(262,657) 
Maine Municipal Bond Bank - Maine Rural Water Association 
0699 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(7,330) 
(5,902) 
General Fund Total 
(7,330) 
(5,902) 
MDHICIPAL B(IID BANK, MAINE 
DEPARTMENT '!UrALS 
2003-04 
2004-05 
GEHERAL FUND 
(7,330) 
(5,902) 
DEPARTMENTAL '!UrAL -
ALL FUNDS 
(7,330) 
(5,902) 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
MUSEUM, MAINE STATE 
DEPARTMENT '!UrALS 
GEHERAL FUND 
DEPARTMENTAL '!UrAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 
Leqal Assistance 
0553 
2003-04 
2004-05 
(23,034) 
(17,097) 
(23,034) 
(17,097) 
2003-04 
2004-05 
(23,034) 
(17,097) 
(23,034) 
(17,097) 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
PINE TREE LEGAL ASSISTANCE 
DEPAR'l'MENT "l'OrALS 
GENERAL nnm 
DEPAR'l'MENTAL "l'O'l'AL -
ALL nnms 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 
0357 
2003-04 
(10,812) 
(10,812) 
2003-04 
(10,812) 
(10,812) 
2004-05 
(8,698) 
(8,698) 
2004-05 
(8,698) 
(8,698) 
Initiative: 
In 
fiscal 
year 
2003-04, 
deappropriates 
Personal 
Services salary savings, a result of not immediately filling a 
Clerk Typist III position vacancy. 
In fiscal year 
2004-05, 
deappropriates All Other through reduced legal expense in line 
with a reduction to the hearing schedule. 
General Fund 
Personal Services 
All Other 
General Fund Total 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPAR'l'MENT "l'OrALS 
GENERAL nnm 
DEPARTMENTAL "l'OrAL -
ALL nnms 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 
0033 
2003-04 
(6,944) 
o 
(6,944) 
2003-04 
(6,944) 
(6,944) 
2004-05 
o 
(4,588) 
(4,588) 
2004-05 
(4,588) 
(4,588) 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
2003-04 
(110,039) 
(110,039) 
2004-05 
(137,636) 
(137,636 ) 
PUBLIC BROADCASTING CORPORATION, MAINE 
DEPAR'l'MERT 'l'O'I'ALS 
GENERAL nnm 
DEPAR'l'MERTAL 'l'O'I'AL -
ALL nnms 
PUBLIC SAFETY, DEPAR"1MENT OF 
State Police 
0291 
2003-04 
2004-05 
(110,039) 
(137,636) 
(110,039) 
(137,636) 
Initiative: Deappropriates 3rd-quarter and 4th-quarter All Other 
allotment for anticipated reduction to radio expenses. 
General Fund 
All Other 
General Fund Total 
State Police 
0291 
2003-04 
(88,500) 
(88,500) 
2004-05 
o 
o 
Initiative: 
Deappropriates 
first-quarter 
All 
Other 
allotment 
reserves. 
General Fund 
All Other 
General Fund Total 
State Police 
0291 
2003-04 
(1,518) 
(1,518) 
2004-05 
o 
o 
Initiative: Deappropriates $100,000 
to radio expenses. 
for anticipated reductions 
General Fund 
All Other 
General Fund Total 
Liquor Enforcement 
0293 
2003-04 
o 
o 
2004-05 
(100,000) 
(100,000 ) 
Initiative: 
Deappropriates 
first-quarter 
allotment 
reserves 
resulting from the transfer of liquor enforcement duties to State 
Police and local law enforcement communities. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(65,000) 
(65,000) 
2004-05 
o 
o 
Liquor Enforcement 
0293 
Initiative: 
Deappropriates 
first-quarter 
resulting from reduced repair costs. 
General Fund 
All Other 
General Fund Total 
allotment 
2003-04 
(32) 
(32) 
Fingerprint and Background Information - State Expense 
reserves 
2004-05 
o 
o 
0930 
Initiative: 
Deappropriates 
resulting from first-quarter 
the 2nd quarter. 
first-quarter 
allotment 
reserves 
Personal Services expenses paid in 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(5,280) 
(5,280) 
Background Checks - Certified Nursing Assistants 
0992 
2004-05 
o 
o 
Initiative: Deappropriates 2nd-quarter allotment reserves created 
by salary savings. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
(5,604) 
(5,604) 
Background Checks - Certified Nursing Assistants 
0992 
2004-05 
o 
o 
Initiative: 
Deappropriates 
2nd-quarter 
All 
Other 
allotment 
reserves. A position vacancy reduced the need for supplies. 
General Fund 
All Other 
General Fund Total 
2003-04 
(5,450) 
(5,450) 
Background Checks - Certified Nursing Assistants 
0992 
2004-05 
o 
o 
Initiative: Deappropriates 3rd-quarter allotment for anticipated 
reductions to supplies. 
General Fund 
All Other 
General Fund Total 
2003-04 
(708) 
(708) 
2004-05 
o 
o 
Criminal Justice Academy 
0290 
Initiative: Transfers one Maine Criminal Justice Academy Training 
Coordinator position from the Criminal Justice Academy General 
Fund account to the dedicated account beginning January 1, 2004. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Criminal Justice Academy 
0290 
2003-04 
(-1.000) 
(33,686) 
(33,686) 
2003-04 
(1.000) 
33,686 
33,686 
Initiative: Transfers one Clerk Typist III position 
Criminal Justice Academy General Fund account to the 
account beginning January 1, 2004. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Emergency Medical Services 
0485 
2003-04 
(-1.000) 
(22,534) 
(22,534) 
2003-04 
(1.000) 
22,534 
22,534 
Initiative: 
Deappropriates 
first-quarter 
allotment 
resulting from decreased use of contractual services. 
General Fund 
All Other 
General Fund Total 
2003-04 
(30,000) 
(30,000) 
PUBLIC SAFETY, DEPAR"l'MENT OF 
DEPAR'l'MENT roTALS 
2003-04 
2004-05 
(-1.000) 
(68,069) 
(68,069) 
2004-05 
(1.000) 
68,069 
68,069 
from the 
dedicated 
2004-05 
(-1.000) 
(45,382) 
(45,382) 
2004-05 
(1.000) 
45,382 
45,382 
reserves 
2004-05 
o 
o 
2004-05 
GEllERAL FOND 
orDER SPECIAL REVEl'fUE FONDS 
DEPAR"1MEIITAL 'l'OTAL -
ALL FONDS 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 
0322 
(258,312) 
56,220 
(202,092) 
(213,451) 
113,451 
(100,000) 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
SACO RIVER CORRIDOR COMMISSION 
DEPAR"1MEIIT 'l'OTALS 
GEllERAL FOND 
DEPAR"l'MEHTAL 'l'OTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPAR'l'MENT OF 
Administration - Archives 
0050 
2003-04 
(3,981) 
(3,981) 
2003-04 
(3,981) 
(3,981) 
Initiative: Identifies one-time savings through salary 
due 
to 
a 
vacant 
position 
and 
eliminating certain 
restoration and microfilming projects. 
General Fund 
Personal Services 
All Other 
General Fund Total 
2003-04 
(10,000) 
(6,727) 
(16,727) 
Bureau of Administrative Services and Corporations 
0692 
2004-05 
(3,212) 
(3,212) 
2004-05 
(3,212) 
(3,212) 
savings 
archival 
2004-05 
o 
o 
o 
Initiative: Identifies one-time savings for the biennium through 
the postponement of certain capi tal expenditures, 
savings from 
hiring at a lower-than-budgeted salary and aggressive management 
of election-related expenses. 
General Fund 
Personal Services 
All Other 
Capital Expenditures 
2003-04 
(10,000) 
(30,000) 
o 
2004-05 
o 
(10,000) 
(20,560) 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
(40,000) 
(30,560) 
2003-04 
2004-05 
(56,727) 
(30,560) 
(56,727) 
(30,560) 
S7. CROIX INTERNATIONAL WATERWAY C<»tMISSION 
St. Croix International Waterway Commission 
0576 
Initiative: Provides for the deappropriation of funds for fiscal 
year 2003-04 and fiscal year 2004-05. 
General Fund 
2003-04 
2004-05 
All Other 
(337) 
(1,495) 
General Fund Total 
(337) 
(1,495) 
ST. CROIX INTERNATIONAL WATERWAY C<»tMISSION 
DEPAR'l'MENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
(337) 
(1,495) 
DEPAR'l'MENTAL 'l'OTAL -
ALL FUNDS 
(337) 
(1,495) 
CC»tMDRITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System -
Board of Trustees 
0556 
Initiative: 
Provides 
for 
the 
deappropriation of 
$150,000 
in 
fiscal year 2003-04 and $1,450,000 in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
2003-04 
(150,000) 
(150,000) 
2004-05 
(1,450,000) 
(1,450,000) 
CC»tMDRITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEPAR7MENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
(150,000) 
(1,450,000) 
DEPAR'l'MENTAL 'l'OTAL -
ALL FUNDS 
(150,000) 
(1.450,000 ) 
TRANSPORTATION, DEPARTMEBT OF 
Administration -
Aeronautics 
0294 
Initiative: Provides 
the subsidy to the 
State 
Airport 
and 
transportation. 
General Fund 
All Other 
for the deappropriation of funds to reduce 
Maine State Ferry Service and the Augusta 
to 
reduce 
funds 
to 
ports 
and 
marine 
2003-04 
(20,000) 
2004-05 
(20,000) 
General Fund Total 
(20,000) 
(20,000) 
Administration - Ports and Marine Transportation 
0298 
Initiative: Provides 
the subsidy to the 
State 
Airport 
and 
transportation. 
General Fund 
All Other 
for the deappropriation of funds to reduce 
Maine State Ferry Service and the Augusta 
to 
reduce 
funds 
to 
ports 
and 
marine 
2003-04 
(177,384) 
2004-05 
(196,145) 
General Fund Total 
(177,384) 
(196,145) 
TRAHSPORTATIOR, DEPARTMENT OF 
DEPAR'1'MEBT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(197,384) 
(216,145) 
DEPARTMENTAL TOTAL -
ALL FUNDS 
(197,384) 
(216,145) 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 
0021 
Initiative: 
Provides 
for 
the 
deappropriation of 
excess 
debt 
service due to a lower interest rate and a lower-than-anticipated 
bond issue. 
Also 
provides 
for 
a 
deappropriation due 
to 
an 
increase in debt service earnings. 
General Fund 
All Other 
General Fund Total 
Debt Service - Treasury 
0021 
2003-04 
(4,603,066) 
(4,603,066) 
2004-05 
(4,711,815) 
(4,711,815) 
Initiative: 
Provides 
for 
the 
deappropriation of excess 
debt 
rate 
and 
a 
service 
due 
to 
a 
lower 
interest 
smaller-than-anticipated bond anticipation note. 
General Fund 
2003-04 
2004-05 
All Other 
(26,977) 
(17,403) 
General Fund Total 
(26,977) 
(17,403) 
TREASURER OF STATE, OFFICE OF 
DEP A.R".l'MEBT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUBD 
(4,630,043) 
(4,729,218) 
DEPA.R".l'MEBTAL 'l'OTAL -
ALL FUBDS 
(4,630,043) 
(4,729,218) 
URIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities -
UMS 
0031 
Initiative: Provides for the deappropriation of $5,700,000 in 
fiscal year 2003-04 and $1,050,000 in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
Maine Patent Program 
0931 
2003-04 
(5,700,000) 
(5,700,000) 
2004-05 
(1,050,000) 
(1,050,000) 
Initiative: 
Provides 
for 
the 
deappropriation of 
$100,000 
in 
fiscal year 2003-04 and $150,000 in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
2003-04 
(100,000) 
(100,000 ) 
URIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
DEPA.R".l'MEBT 'l'OTALS 
2003-04 
GENERAL FUBD 
(5,800,000) 
DEPA.R".l'MEBTAL 'l'OTAL -
ALL FUBDS 
(5,800,000) 
PARTB 
2004-05 
(150,000 ) 
(150,000) 
2004-05 
(1.200,000) 
(1.200,000) 
Sec. B-1. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $28,952,956 
from the Federal Fiscal Relief Funds Reserve account to the 
unappropriated surplus of the General Fund no later than June 30, 
2004. 
PARTe 
Sec. C·l. Pollution Control Structures· Carrying Account; lapsed 
balances. 
Notwithstanding any other 
prov~s~on of 
law, 
up 
to 
$290,064 of the encumbered balance forward in fiscal year 2003-04 
in the Pollution Control Structures -
Carrying Account, General 
Fund account in the Department of Agr icul ture, Food and Rural 
Resources 
is disencumbered. 
The 
amount 
of 
$290,064 
in this 
account lapses to the General Fund no later than June 30, 2004. 
Sec. 
C·2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $103,566 
from the Maine Milk Pool, Other Special Revenue Funds account in 
the Department of Agriculture, Food and Rural Resources to the 
unappropriated surplus of the General Fund no later than June 30, 
2004. 
PART D 
Sec. 
D·l. 
Division of Forest Fire Control; lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$207,187 
of 
unencumbered 
balance 
forward 
in fiscal 
year 
2003-04 
in 
the 
Division of Forest Fire Control, General Fund account in the 
Department of Conservation lapses to the General Fund in fiscal 
year 2003-04. 
PARTE 
Sec. E·l. 30·A MRSA §1561, sub·§4, as enacted by PL 2003, c. 
461, §1, is amended to read: 
4. 
Limitation on reimbursement rate to medical service 
providers for services outside county jail. 
A county may pay to 
a provider of a medical service for a prisoner an amount no 
greater than the reimbursement rate applicable to that provider 
and that service as established by rule of the Department of 
Human Services for the MaineCare program under Title 22. 
This 
limitation 
applies 
to 
all 
medical 
care 
services, 
goods, 
prescription drugs and medications provided to a prisoner outside 
the county jail. 
In the case of outpatient hospital services, 
this limitation is deemed to have been met if the county or its 
contracted medical provider pays a percentage, as determined by 
the Department of Human Services, of the published MaineCare rate. 
Sec. E·2. 34·A MRSA §3031·B is enacted to read: 
§3031-B. 
Limitation on reimbursement rate to medical service 
providers for services outside department facility 
Effective July 1, 
2004, 
the department or its contracted 
medical provider may pay to a provider of a medical service for a 
person residing in a correctional or detention facility an amount 
no 
greater 
than 
the 
reimbursement 
rate 
applicable 
to 
that 
provider 
and 
that 
service 
as 
established 
by 
rule 
of 
the 
Department of Human Services for the MaineCare program under 
Title 22. 
This limitation applies to all medical care services, 
goods, prescription drugs and medications provided to a person 
outside 
the 
facility. 
In 
the 
case 
of 
outpatient 
hospital 
services, this limitation is deemed to have been met if the 
department or its contracted medical provider pays a percentage, 
determined by the Department of Human Services, of the published 
MaineCare rate. 
Sec. E-3. PL 2001, c. 659, Pt. H, §1 is repealed and the following 
enacted in its place: 
Sec. H-l. Use of medications to treat mentally ill persons. 
The 
Department 
of 
Corrections 
formulary 
of medications 
to 
treat 
persons with mental illness must be comparable to the formulary 
used 
by 
the 
State's 
mental 
health institutes 
and 
must 
be 
consistent with the MaineCare 
program. 
The 
department shall 
ensure that effective medications are available and used and that 
clinical care needs primarily govern the use of medications. 
The 
department may create and implement a preferred drug list. 
PARTF 
Sec. F-l. General Purpose Aid for Local Schools; lapsed balances. 
Notwithstanding any other provision of law, 
$1, 365, 855 of the 
unencumbered 
balance 
forward 
in fiscal 
year 
2003-04 
in 
the 
General Purpose Aid for Local Schools, General Fund account in 
the Department of Education lapses to the General Fund no later 
than June 30, 2004. 
PART G 
Sec. G-l. 22 MRSA §254, sub-§4-A, as amended by PL 2003, c. 
20, Pt. GGG, §3, is further amended to read: 
4-A. 
Payment 
for drugs provided. 
The 
commissioner may 
establish the amount of payment to be made by recipients toward 
the cost of prescription or nonprescription drugs, medication and 
medical supplies furnished under this program as--l-onq--asT for 
persons at or below 185°i> of the federal poverty lineT--t-h€--wt,al 
eest,---fe~---aBy---eeve~eQ---~~~eaase---ef---a---~~ese~~~t~eB---e~ 
BeB~~ese~~~t~eB--Q~~~--e~--ffieQieatieB--~~eviQeQ--~BQe~--tae--sasie 
eeffi~eBeBt--e~--t,&&-~~~-~--~-h€---t~~--~~-t--e~--aBy--eeVe~eQ 
~~~eaase-~-~-~eBe~ie-~~~~~~~~~-e~-~~~~~~~-tae 
s~~~leffieBt,al-€empe£e£-t-~-~~-~~Fam-Qees-£e-t-~~~~-&am-ef 
$6-~~-~Q%-~~--t-h€--~~iee-~~~-~e£--t,a~t,-~~~~~~-~BQe~ 
~~e~~affi-~~~r--Fe£--t,ae-~l~~~-eeffi~eBeB-t-~~--t-h€--~~e~~affi 
eHeep~-~~~r~~-pFeviaea-~~~~~-sa9see~ieBT-~~~~~~-ees~ 
paia-9y-~£e-~~~~~~-~~-~~~~~~~-a-pFeseFip~ieB 
aFa~-~--meaiea~ieB-~-~~-e~~eea-~~-~e5~-~-~Re-~~~-EeF 
~Ra~-~~~~-mea4ea~4eB-~~-~ae-~-~~-9y-~~~~r~r--±Re 
eemffiiS6ieBeF-5£~~~-~~~~~aa~~-limi~6-~-~~~&~&-iBeaFFea 
9y---~~~~~---~~---memgeF6----~~---~~~~~~~---eF 
BeBpFe6eFip~ieB-aFa~5-~-~~~~~~~~-~-pF~Fam-eB 
eF-pF4eF-~e-MaY-~7-~~7-~~~-~~~~~~~~~&~-pay-Sg~-eE 
~Re--ee6~--~--~~--~~~~~~-~---~~~~~?~~a--eF~s--eF 
meaiea~ieB6-~~ereQ-~-~~-6applemeB~al-~~e£~-~--~~-pFe~Fam 
eB-May--~~r-aggl. 
The limits must be set by the commissioner by 
rule as necessary to operate the program within the program 
budget; 
Sec. G-2. 22 MRSA §3173-C, sub-§7,~, as amended by PL 2003, 
c. 451, Pt. H, §1 and affected by §3, is further amended to read: 
R. 
Federally qualified health center 
services, 
$3 
per 
patient day, effective July 1, 2004; aBa 
Sec. G-3. 22 MRSA §3173-C, sub-§7, ,S, as enacted by PL 2003, 
c. 20, Pt. K, §8, is amended to read: 
S. 
Rural health center services, $3 per patient dayT~ 
Sec. G-4. 22 MRSA §3173-C, sub-§7, ff is enacted to read: 
T. 
Nonemergency transportation, 
$3 
per patient day, 
as 
permitted by federal rule. 
A copayment does not apply if 
the 
member 
secures 
transportation 
from 
an 
associate 
or 
relative. 
Sec. G-S. 22 MRSA §3174-Q, sub-§2, as enacted by PL 1995, c. 
696, Pt. B, §2, is amended to read: 
2. 
Services covered. 
elective medical procedures, 
1, 1996. 
Elimination of services, other than 
covered under the program on August 
PARTH 
Sec. H-l. 22 MRSA §4311, sub-§l, as amended by PL 1993, c. 
410, Pt. AAA, §7, is further amended to read: 
1. 
Departmental reimbursement. 
Wb.eB-~-I'ffiiB.,i~.,ipa.J.~~y--iBeaF6 
Be~-~~~-a66.,i5~aB~e-~&~&-~~-aBy-~-~~-yea~--~a-~~~-eE 
Tggg~-ef-~£~~-~~~~~~~~~~~-&~~-valaa~ieB-Fela~ive 
~e-~Re-6~a~e-~~5~~-~-~~-~~-~~~~-i&-geiB~-i6saeaT 
a6-ae~eFm4Bea-by-~£~~~~~~ Assess~--~-~~-s~a~B~-Eilea-as 
p~eyiaea--ia--~i&~--~r-~~--~T--~~-~pa~~me£~--e~--WHmaa 
Se~yiees-~~~--r~~r~-&he-ffiY£i~~pad~~y--f~~-9Q%-~-~~-ameHa& 
ia-~-e~-~~-&~~aG~&~~&-wh€£--~-aepa£~meB~-~-~-&ha& 
&he-~Bi€ipa~i~y-~~-ia-eempliaaee-~~~~~~-~~~~a&&-eE 
&his-eaap~e£T--~~-~~~~I~~~~~~~~~~~i~-aeee-witheH~ 
eeasiae~atiea-----~------~~BQ£------Gi&&~~&~&eG-----~~~-----aay 
mHaieipally-eea&~ellea--~~--~~--that--~--~~~~--be 
eeasiae~ea--~~-~~pe£€£--e~-~~~-eaap~e£7--~-~~~--shall 
~eimbH~se-~ae-~Bi€ipa~i~y-~~-~~~~~~~~a&-ia-eHeess-eE 
sHeh-eHpeBai~~£e5-wh€£-~~~~~--~~-&ha&-&he-mHaieipality 
has-~~~~-beea-~~-GGffiF~~aaGe-wi~h-~~~-£e~~i£emeB~£-~--this 
ehap&e~T 
The 
Department 
of 
Human 
Services 
may 
reimburse 
municipalities 
for 
general 
assistance 
expenditures 
up 
to 
a 
maximum of 50% if the department finds that the municipality has 
been in compliance with all requirements of this chapter. 
Sec. H·2. 22 MRSA §4311, sub-§l-B, as amended by PL 1991, c. 
9, Pt. U, §8, is repealed. 
Sec. H·3. 22 MRSA §4311, sub.§2, as amended by PL 1991, c. 9, 
Pt. U, §9, is further amended to read: 
2. 
Submission of reports. 
Municipalities 
shall 
submit 
repo r t s as - .fe~ ~ews 
-""e-",i'""t""h."e,-,r~-,-"m""o,-"n,-"t==-h,,-,l"-.y,-,-, ----';qL-'u""'a...,r"-t!Le"'-=-r""l.y---'o""r"--..... s'-'e ..... 
m"'~""· a""n~n,""u""a",l .... l .... y~-",o=n 
forms provided by the department. 
AT--¥~-~~~~-this-£€~~Je£7-~~~~a1G~~~~&~&-that 
~eeeiyea--~~~&&-~--~G%--eH~ia~-~~-~~~~--Eisea± 
yea~-~--&he-~~~~aG-~ae£€-~~~~~~-~aat-~-te 
~eeeiye-~€J~~£€ffie£~-~-~~-aH~ia~-~h€-~~~--~~~~-yea~ 
eE-~~~~~-mHS&-~~-~~~-~epe~ts-~--~r~-p~eyiaea 
by-the-aepa~&meatT 
8T--~~~~~~~it-~-&ha&-aia-~--~~~-~eimbH~6emea~ 
at-~G%-~~~~~-F~~~~&-Eiseal-yea£-~-~~-&HFee&-te 
~eeeiye--r~~r~-a~--9Q%-~~--tae--e~~~a&-~~~~--yea~ 
mHst--~~~--~~~-~--aF--£emiaBB~a~--~~~~-~&--Ea~ms 
p~eyiaea-by-the-aepa~tmea~T 
Sec. H-4. Retroactivity. 
That section of this Part that amends 
the Maine Revised Statutes, Title 22, section 4311, subsection 1 
applies retroactively to January 1, 2004. That section of this 
Part that repeals Title 22, section 4311, SUbsection 1-B applies 
retroactively to January 1, 2004. That section of this Part that 
amends Title 22, section 4311, subsection 2 applies retroactively 
to January 1, 2004. 
PART I 
Sec. 1-1. 30-A MRSA §5681, sub-§5, as amended by PL 2003, c. 
174, §1, is further amended to read: 
5. 
Transfers to funds. 
On the last day of each month, the 
Treasurer of State shall transfer to the Local Government Fund a 
percentage, as provided in this subsection, of the receipts from 
the taxes imposed under Title 36, Parts 3 and 8 and Title 36, 
section 2886, 
subsection 2 
and credited to the General 
Fund 
without 
any 
reduction, 
except that 
the 
postage, 
state cost 
allocation 
program 
and 
programming 
costs 
of 
administering 
state-municipal 
revenue 
sharing 
may 
be 
paid 
by 
the 
Local 
Government Fund. 
Any amounts transferred to the Local Government 
Fund in excess of the annual growth ceiling must be transferred 
to 
the 
Disproportionate 
Tax 
Burden 
Fund. 
The 
percentage 
transferred to the Local Government Fund on the last day of each 
month is: 
A. 
For months beginning before July 1, 2005, 5.1%; and 
B. 
For months beginning on or after July 1, 2005, 5.2%. 
Sec. 1-2. 36 MRSA §1485-A is enacted to read: 
§1485-A. 
Excise tax reimbursement allowed certain cases 
1. 
Excise tax reimbursement allowed in certain cases. 
A 
vehicle owner who owns a vehicle for a period of less than one 
year and a rental company engaged in the business of renting 
automobiles for a period of less than one year are entitled to 
reimbursement of excise tax paid as provided by this section. 
The State Tax Assessor shall determine the reimbursement to be 
paid to a taxpayer filing a return pursuant to subsection 2. 
The 
reimbursement is determined by computing the total excise tax 
reimbursement 
entitlement during 
the 
most 
recently 
completed 
period from July 1st to June 30th for which a taxpayer has filed 
a return pursuant to subsection 2. 
An excise tax reimbursement 
entitlement accrues for each vehicle excise tax paid in the 
completed period for which the associated Maine registration was 
surrendered prior to the expiration of the associated l2-month 
excise tax period, unless the excise tax was credited to another 
registration, in which case the 12-month period continues to run 
in association with the replacement registration. 
The amount of 
the reimbursement is equal to the amount of the excise tax paid 
in order 
to 
register 
the 
original 
vehicle multiplied 
by 
a 
fraction, the numerator of which is the number of complete months 
short of 12 months during which the registration was surrendered 
and the denominator of which is 12. 
2. 
Annual 
report 
required. 
A 
person 
entitled 
to 
a 
reimbursement pursuant to subsection 1 shall file a report with 
the State Tax Assessor on or before September 1st annually. 
The 
report must include the information required by the assessor to 
determine the taxpayer's excise tax reimbursement entitlement. 
The assessor may extend the September 1st filing deadline for a 
period not to exceed one year for good cause. 
3. Treasurer of State; notification. 
Upon the determination 
of the reimbursement amount to be paid to a vehicle owner or 
rental company, the State Tax Assessor shall inform the Treasurer 
of State of the determination and the Treasurer of State shall 
make the reimbursement. 
Unless the reimbursement is paid before 
November 
1st of 
the 
year 
in which 
the 
report 
required 
in 
subsection 1 is filed or within 60 days of the filing of that 
report. whichever is later, interest at the rate provided in 
section 186 must be paid for the period between the expiration of 
the deadline and the time of payment. 
Sec. 1·3. 36 MRSA §1752, sub·§17.A, ,H, as amended by PL 1999, 
c. 790, Pt. A, §44, is further amended to read: 
H. 
Rental or lease of an automobile for one year or more; 
Sec. 1·4. 36 MRSA §1811, first" as amended by PL 2001, c. 439, 
Pt. TTTT, §2 and affected by §3, is further amended to read: 
A tax is imposed on the value of all tangible personal 
property and taxable services sold at retail in this State. 
The 
rate of tax is 
7% 
on the value of liquor sold in licensed 
establishments as defined in Title 28-A, section 2, 
subsection 
15, in accordance with Title 28-A, chapter 43; 7% on the value of 
rental of living quarters in any hotel, rooming house or tourist 
or trailer camp; 
lQ%-e~-~~~~-&~-Feasal-~e£-~~~-&~-less 
shaa-eae-yeaE-e~-aB-a~~effiea4lef 7% on the value of prepared food; 
and 5% on the value of all other tangible personal property and 
taxable services. 
Value is measured by the sale price, except as 
otherwise provided. 
Sec. 1·5. 36 MRSA §2015, as enacted by PL 1993, c. 701, §8 
and affected by §10, is repealed. 
Sec. 1·6. 36 MRSA c. 377 is enacted to read: 
CHAPTER 377 
GROSS RECEIPTS TAX 
S2BB5. 
Definitions 
As 
used 
in this 
chapter, 
unless 
the 
context 
otherwise 
indicates, the following terms have the following meanings. 
1. 
Automobile. 
"Automobile" 
means 
a 
self-propelled, 
wheel motor vehicle designed primarily to carry passengers and 
not designed to run on tracks. 
2. 
Gross receipts. 
"Gross receipts" means total payments, 
excluding any grants, donations or research funding, received as 
consideration for the provision of private nonmedical institution 
services in this State for periods of less than one year or for 
the provision of the service of renting or leasing of automobiles 
in this State 
for 
periods 
of 
less 
than 
one 
year. 
"Gross 
receipts" includes any charges for automobile maintenance and 
service contracts, 
transportation charges for delivery of an 
automobile to 
a 
lessee, 
intercity fees 
and collision damage 
waiver 
charges, 
whether 
or 
not 
such 
charges 
are 
separately 
stated. 
"Gross receipts" does not include cancellation charges 
or separate charges for the sale of gasoline or other motor 
fuel. 
Gross receipts are net of any refunds made by a service 
provider to a consumer. 
3. 
Private 
nonmedical 
institution. 
"Private 
nonmedical 
institution" means a person that is licensed by the Department of 
Human Services or the Department of Behavioral and Developmental 
Services and that provides food, shelter and treatment services 
to 4 or more residents in single or multiple facilities under a 
written agreement with the Department of Human Services or the 
Department of Behavioral and Developmental Services. 
"Private 
nonmedical 
institution" 
does 
not 
include 
a 
health 
insuring 
organization, hospital. nursing home or community health care 
center. 
4. 
Private 
nonmedical 
institution 
services. 
"Private 
nonmedical institution services" means services that are provided 
by a private nonmedical institution. 
§2886. 
Tax imposed 
In addition to all other fees and taxes assessed or imposed 
by this Title, a tax egual to lOOt. of gross receipts is imposed 
against: 
1. 
Each person that provides private nonmedical institution 
services in this State for periods of less than one year: and 
2. 
Each person that provides the service of renting or 
leasing of automobiles in this State for periods of less than one 
~ 
The tax imposed by this section is an obligation of the 
service provider and may not be billed to 
a 
consumer 
as 
a 
separately stated charge. 
§2BB7. 
Return and p~nt of tax 
On or before the 15th day of each month, each person subject 
to the tax imposed by this chapter must submit to the State Tax 
Assessor a 
return on a 
form prescribed and furnished by the 
assessor. 
Each return must be 
accompanied by payment of an 
amount equal to the tax imposed on the person by section 2886 for 
the preceding month. 
Adjustments required by the payment of any 
refunds to consumers may be made on a subsequent month's return. 
S2BBB. 
Requirement to file amended return 
1. Amended return required. 
A person subject to the tax 
imposed by section 2886 must file an amended return whenever an 
agency of the State or of the United States makes 
an audit 
finding that changes or corrects any item affecting the person's 
liability under this chapter or whenever for any reason there is 
a 
change or correction affecting the person's liability under 
this chapter. 
2. Amended return filed. 
The amended return must be filed 
within 
days of 
an audit finding that affects 
a 
person's 
liability under this chapter or within 90 days of the time that a 
person learns of any other change or correction affecting its 
liability under this chapter. 
3. Contents of amended return. 
The amended return required 
by this section must indicate the change or correction and the 
reason 
for 
that 
change 
or 
correction. 
The 
amended 
return 
constitutes an admission as to the correctness of the change 
unless 
the 
taxpayer 
includes 
with 
the 
return 
a 
written 
explanation of the reason the change or correction is erroneous. 
4. 
Additional requirements. 
The State Tax 
Assessor 
may 
require additional 
information to be 
filed with the 
amended 
return. 
The 
assessor 
may 
prescribe 
exceptions 
to 
the 
requirements of this section. 
§2BB9. 
A~lication of revenues 
Revenues derived by the tax imposed by this chapter must be 
credited to the General Fund. 
On or before the 15th day of each 
month, the State Controller shall transfer all revenues received 
by the State Tax Assessor during the preceding month pursuant to 
the tax 
imposed by section 2886, 
subsection 1 
to the Other 
Special Revenue Fund account in the Department of Human Services 
established for nonmedical care services. 
On or before the last 
day of each month, 
the Treasurer of State shall transfer a 
percentage of the revenues received by the assessor during the 
preceding month pursuant to the tax imposed by section 2886, 
subsection 2 to the Local Government Fund as provided by Title 
30-A, section 5681, subsection 5. 
Sec. 1-7. Effective date; application. 
This Part takes effect 
July 1, 2004. 
Tax returns and payments required by this Part 
must be made for tax liability arising on or after July 1, 2004. 
PART J 
Sec. J-l. General Fund unappropriated surplus. 
Notwithstanding 
any other provision of law, the State Controller is authorized to 
recognize as General Fund unappropriated surplus, no later than 
June 30, 2004, $569,000 generated from fiscal year 2002-03 funds 
returned from health care providers. 
Sec. J-2. General Fund unappropriated surplus. 
Notwithstanding 
any other provision of law, the State Controller is authorized to 
recognize as General Fund unappropriated surplus, no later than 
June 
30, 
2004, 
$5,800,488 
representing the 
reimbursement 
of 
disproportionate share hospital payments in federal fiscal year 
2001-02 from institutes for mental disease. 
Sec. 
J-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provlslon of law, the State Controller shall transfer $3,691,639 
from the Child Support Collections, Other Special Revenue Funds 
account in the Department of Human Services to the unappropriated 
surplus of the General Fund no later than June 30, 2004. 
Sec. 
J-4. 
HIV waiver limit. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Department 
of 
Human 
Services 
shall 
implement a MaineCare rule change to limit the HIV waiver to 130 
enrollees. 
PART K 
Sec. 
K-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provlslon of law, the State Controller is authorized to transfer 
up to $26,202,734 from the Profit and Loss account of the General 
Fund to the General Fund TANF Reserve account no later than June 
30, 2004. 
The amount to be transferred to the General Fund TANF 
Reserve account represents funds required to restore cash drawn 
in error 
from 
the 
TANF 
Federal 
Block 
Grant account 
and 
to 
recognize the availability of a balance in the General Fund TANF 
account that may be used as a current-year resource. 
Sec. 
K·2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provlslon of law, the State Controller shall transfer $6,929,748 
from the General Fund TANF Reserve account to the unappropriated 
surplus of the General Fund no later than June 30, 2004. 
Sec. 
K·3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $19,272,986 
from the General Fund TANF Reserve account to the TANF Federal 
Block Grant account no later than June 30, 2004 to restore funds 
overdrawn from the TANF Federal Block Grant in prior fiscal years. 
PART L 
Sec. 
L·l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provlslon of law, the State Controller shall transfer $161,137 in 
fiscal year 2003-04 and $121,118 in fiscal year 2004-05 from the 
State Fire Marshal's Office, Other Special Revenue Funds account 
in the Department of Public Safety to the unappropriated surplus 
of the General Fund no later than June 30, 2004 and June 30, 2005. 
PARTM 
Sec. 
M·1. 
Bureau of Public Transportation; lapsed balances. 
Notwithstanding 
any 
other 
provlslon 
of 
law, 
$11,053 
of 
unencumbered balance forward in fiscal year 2003-04 in the Bureau 
of Public Transportation, General Fund account in the Department 
of Transportation lapses to the General 
Fund in fiscal year 
2003-04. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
Part B transfers $28,952,956 in fiscal year 2003-04 from the 
Federal Fiscal Relief Funds Reserve account to the unappropriated 
surplus of the General Fund no later than June 30, 2004. 
PART C 
Part C does the following. 
1. It lapses $290,064 in the Pollution Control Structures -
Carrying Account to the General Fund no later than June 30, 2004. 
2. 
It transfers $103,566 from the Maine Milk Pool, Other 
Special Revenue Funds account to the unappropriated surplus of 
the General Fund no later than June 30, 2004. 
PART D 
Part D lapses 
$207,187 in the Division of Forest Fire 
Control, General Fund account to the unappropriated surplus of 
the General Fund no later than June 30, 2004. 
PART E 
Part E does the following. 
1. 
It amends the law as it relates to the limitation on the 
reimbursement rate to providers of medical services outside of a 
county jail. 
2. 
It extends 
the existing 
service costs available to the county 
Corrections effective on July 1, 2004. 
limitation 
on 
the 
medical 
jails to the Department of 
3. 
formulary 
authorizes 
drug list. 
It 
requires 
that 
also 
be consistent 
the department to 
the 
Department 
of 
with the MaineCare 
create and implement 
PART F 
Corrections' 
program 
and 
a preferred 
Part F lapses $1,365,855 in the General Purpose Aid for 
Local Schools, General Fund account to the unappropriated surplus 
of the General Fund in fiscal year 2003-04. 
PART G 
Part G does the following. 
1. 
It amends the program providing low-cost drugs for the 
elderly and disabled by removing the copayment amount of 20% plus 
$2 
of the total cost of the covered prescription as set in 
statute. 
It provides the Commissioner of Human Services the 
authority through departmental 
rulemaking to set 
a 
copayment 
amount as necessary to conform to the program budget. 
2. 
It 
copayments on 
amends 
the 
MaineCare 
law authorizing MaineCare 
to 
members 
for certain services 
impose 
provided 
under the program. 
It authorizes a copayment for transportation, 
other than by ambulance, if permitted by the U.S. Department of 
Heal th and Human Services, Centers for Medicare and Medicaid. 
This 
copayment will not be 
imposed when the member 
receives 
transportation from an associate or relative and the associate or 
relative receives a mileage reimbursement pursuant to the Friends 
and Family Program. 
3. 
It amends the law that requires the Department of Human 
Services to seek authorization from the Legislature in order to 
implement changes regarding the elimination of services being 
provided to MaineCare members as of August 1, 1996. 
It exempts 
from this requirement any changes regarding the elimination of 
elective medical procedures, 
which are surgeries that can be 
scheduled in advance, are not emergencies and if delayed would 
not result in death or permanent impairment of health. 
PART H 
Part H caps reimbursements to municipalities at 50°", for the 
general assistance program. 
PART I 
Part I does the following. 
1. 
It amends the current sales tax law by removing the 10% 
tax on rental or lease of automobiles for less than a year. 
The 
sales tax would continue at the existing rate of 5% for rental or 
lease of automobiles for one year or more. 
2. 
It creates 
a 
nonmedical 
institutions 
chapter 20, Part ZZ to be 
3. 
It defines the 
new 
gross 
receipts 
tax 
on 
private 
as 
contemplated 
by 
Public 
Law 
2003, 
administered by the State Tax Assessor. 
entities subject to the 
new tax: 
persons that rent or lease automobiles to others for periods of 
less than a year, and persons who provide private, nonmedical 
institution services for periods of less than one year. 
4. 
It defines "private nonmedical institution" as a person 
that is licensed by the Department of Human Services or the 
Department of Behavioral 
and Developmental Services 
and that 
provides 
food, 
shelter and treatment services to 
or 
more 
residents 
in single 
or multiple 
facilities 
under 
a 
written 
agreement with the Department of Human Services or the Department 
of Behavioral and Developmental Services. 
"Private nonmedical 
institution" does not include a health insuring organization, 
hospital, nursing home or a community health care center. 
5. 
It establishes the gross receipts tax rate at 10%. 
6. 
It establishes July 1, 2004 as the effective date for 
the gross receipts tax. 
PART J 
Part J does the following. 
1. 
It authorizes the State Controller to 
2002-03 
balances 
returned 
by 
providers 
unappropriated surplus in fiscal year 2003-04. 
accept fiscal year 
as 
General 
Fund 
2. 
It authorizes the State Controller to accept as General 
Fund 
unappropriated 
surplus 
balances 
representing 
the 
reimbursement 
of 
disproportionate 
share hospital 
payments 
in 
federal fiscal year 2001-02 from institutes for mental disease. 
3. 
It 
transfers 
$3,691,639 
from 
the 
Child 
Support 
Collections, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department of Human Services to the unappropriated surplus of the 
General Fund no later than June 30, 2004. 
4. 
It directs the Department of Human Services to implement 
a MaineCare rule change to limit the HIV waiver to 130 enrollees. 
PART K 
Part K does the following. 
1. 
It authorizes the State Controller to transfer up to 
$26,202,734 from the Profit and Loss Account of the General Fund 
to the General Fund TANF Reserve Account no later than June 30, 
2004. 
2. 
$6,929,748 
It 
authorizes 
the 
from the General 
State 
Controller 
to 
Fund TANF 
Reserve Account 
transfer 
to the 
unappropriated surplus of the General Fund no later than June 30, 
2004. 
3. 
It 
authorizes 
the 
State 
Controller 
to 
transfer 
$19,272,986 from the General Fund TANF Reserve Account to the 
TANF Federal Block Grant Account no later than June 30, 2004. 
PART L 
Part 
L 
transfers 
$161,137 
in 
fiscal 
year 
2003-04 
and 
$121,118 in fiscal year 2004-05 from the State Fire Marshal's 
Office, Other Special Revenue Funds account to the unappropriated 
surplus of the General Fund no later than June 30, 2004 and June 
30, 2005, respectively. 
PART M 
Part 
M 
lapses 
$11,053 
in 
the 
Bureau 
of 
Public 
Transportation, 
General 
Fund 
account 
to 
the 
unappropriated 
surplus of the General Fund in fiscal year 2003-04. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
2003-04 
General Fund Appropriations 
PART A, Section 1 
GENERAL FUND, TOTAL 
Federal Expenditures 
Fund 
PART A, Section 1 
FEDERAL EXPENDITURES 
FUND, TOTAL 
Other Special Revenue 
PART A, Section 1 
OTHER SPECIAL 
REVENUE FUNDS, 
TOTAL 
74,118,197 
74,118,197 
145,458,990 
145,458,990 
Funds 
10,050,529 
10,050,529 
Alcoholic Beverage Fund 
PART A, Section 1 
ALCOHOLIC BEVERAGE 
FUND, TOTAL 
850,000 
850,000 
2004-05 
(11,582,317) 
(11,582,317) 
42,060 
42,060 
140,788 
140,788 
o 
o 
UNDEDICATED REVENUE 
2003-04 
2004-05 
PART A - Section 1 
Administrative and 
Financial Services, 
BIENNIUM 
62,535,880 
62,535,880 
145,501,050 
145,501,050 
10,191,317 
10,191,317 
850,000 
850,000 
BIENNIUM 
Department of 
GENERAL FUND UNDEDICATED 
REVENUE, TOTAL 
700,000 
o 
700,000 
700,000 
o 
700,000 
ADJUSTMENTS TO BALANCE 
GENERAL FUND UNAPPROPRIATED SURPLUS 
2003-04 
Part B, Section 1 
Administrative and 
Financial Services, 
Department of 
28,952,956 
Part C, Section 1 
Agriculture, Food 
and Rural Resources, 
Department of 
Part C, Section 2 
Agriculture, Food 
and Rural Resources, 
290,064 
Department of 
103,566 
Part D, Section 1 
Conservation, 
Department of 
207,187 
Part F, Section 1 
Education, 
Department of 
1,365,855 
Part J, Section 1 
Statewide Activities 
569,000 
Part J, Section 2 
Statewide Activities 
Part J, Section 3 
Human Services, 
Department of 
Part K, Section 2 
Administrative and 
Financial Services, 
Department of 
Part L, Section 1 
Public Safety, 
Department of 
Part M, Section 1 
Transportation, 
Department of 
ADJUSTMENTS TO BALANCE, 
TOTAL 
5,800,488 
3,691,639 
6,929,748 
161,137 
11,053 
48,082,693 
2004·05 
BIENNIUM 
28,952,956 
290,064 
103,566 
207,187 
1, 365, 855 
569,000 
5,800,488 
3,691,639 
6,929,748 
121,118 
282,255 
11,053 
121,118 
48,203,811