An Act to Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2003, June 30, 2004 and June 30, 2005 LR 1999(02)
Maine Legislature, Session 121, LD 1614
Committee Amendment CA_A_H560 (House)
Amends: 10 MRSA §1100-T, 36 MRSA §5122, 36 MRSA §5200-A, 36 MRSA §5216-B, 36 MRSA §6572, 36 MRSA §6574, 5 MRSA §1541, 22 MRSA §2512, 22 MRSA §3173-C, 34-A MRSA §1215, 5 MRSA §13054, 26 MRSA §62, 26 MRSA §63, 22 MRSA §2, 3 MRSA §959, 5 MRSA §10051, 25 MRSA §2901, 25 MRSA §2902, 29-A MRSA §2054, 36 MRSA §172, 5 MRSA §1513, 5 MRSA §1513-A, 5 MRSA §1517, 5 MRSA §1664, 5 MRSA §1665, 5 MRSA §13063-C, 10 MRSA §1023-L, 25 MRSA §1612, 36 MRSA §1760, 5 MRSA §135, 5 MRSA §17851, 5 MRSA §17852, 36 MRSA §141, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 20-A MRSA §13451, 12 MRSA §685-E, 32 MRSA §93-B, 22 MRSA §3174-A, 12 MRSA §7017, 12 MRSA §7076, 3 MRSA §99, 3 MRSA §994, 3 MRSA §996, 3 MRSA §997, 5 MRSA §13063, 30-A MRSA §5223, 36 MRSA §5219, 36 MRSA §6754

COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614, Bill, "An 
Act To Make Supplemental Appropriations and Allocations for the 
Expenditures of State Government and To Change Certain Provisions 
of the Law Necessary to the Proper Operations of State Government 
for the Fiscal Years Ending June 30, 2003, June 30, 2004 and June 
30, 2005" 
Amend the bill by striking out everything after the title 
and before the summary and inserting in its place the following: 
'Mandate preamble. 
This measure requires one or more local 
units of government to expand or modify 
act~vities so as to 
necessitate additional expenditures from local revenues but does 
not provide funding for at least 90% 
of those expenditures. 
Pursuant to the Constitution of Maine, Article IX, Section 21, 
of all of the members elected to each House have determined 
it necessary to enact this measure. 
Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Page l-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
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, 
DEPARTMENT OF 
Accident - Sickness - Health 
Insurance 
0455 
Initiative: 
Provides 
for 
the 
transfer in of 
one 
Management 
Analyst II position from the Bureau of Alcoholic Beverages. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Positions - Legislative Count 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE 
FUND TOTAL 
2003-04 
(1. 000) 
$61,462 
61,462 
Alcoholic Beverages - General Operation 
0015 
2004-05 
(1. 000) 
$64,797 
64,797 
Initiative: Transfers one Management Analyst II position to the 
Accident, 
Sickness and Health Insurance Internal Service Fund 
account. 
This position is no longer required due to the closure 
of liquor stores. 
ALCOHOLIC BEVERAGE FUND 
Positions - Legislative Count 
Personal Services 
ALCOHOLIC BEVERAGE FUND TOTAL 
Revenue Services -
Bureau of 
0002 
2003-04 
(-1. 000) 
(61,462) 
(61,462) 
2004-05 
(-1.000 ) 
(64,797) 
(64,797) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(7,000) 
(7,000 ) 
2004-05 
(7,200) 
(7,200) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT "l'OrALS 
GENERAL FOND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
ALCOHOLIC BEVERAGE FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
AGRlCUL'l'URE, FOOD AND RURAL 
RESOURCES, DEPAR'l'MEH'T OF 
Division of Quality Assurance and 
Regulation 
0393 
2003-04 
(7,000) 
61,462 
(61,462) 
(7,000) 
2004-05 
(7,200) 
64,797 
(64,797) 
(7,200) 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Quality Assurance and 
Regulation 
0393 
2003-04 
(3,000) 
(3,000) 
2004-05 
(3,000) 
(3,000) 
Initiative: Deappropriates funds through a reduction of All Other 
expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Agricultural, Natural and 
Rural Resources 
0830 
2003-04 
(1l,435) 
(1l,435) 
2004-05 
(11,366) 
(11,366) 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(1,000) 
(1,000) 
2004-05 
(1,000) 
(1,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Office of Agricultural, Batural and 
Rural Resources 
0830 
Initiative: Provides for the allocation of funds provided from a 
pass-through 
grant 
from 
the 
Department 
of 
Environmental 
Protection for nonpoint source pollution programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Aqricultural, Batural and 
Rural Resources 
0830 
2003-04 
147,316 
147,316 
2004-05 
145,462 
145,462 
Initiative: Provides for the allocation of funds to support the 
Maine Compost School. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 
0320 
funds 
Initiative: 
Provides 
reclassification of 
one 
Accountant position and 
Account Clerk II position. 
for 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Accountant 
one Clerk 
Division of Martet and Production 
Development 
0833 
2003-04 
43,000 
43,000 
2004-05 
43,000 
43,000 
the 
management-initiated 
II 
position 
to 
a 
Staff 
Typist II position to an 
2003-04 
9,537 
(9,537) 
o 
2004-05 
9,398 
(9,398) 
o 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
wi thin 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Martet and Production 
Development 
0833 
2003-04 
(1,500) 
(1,500) 
2004-05 
(1,500) 
(1,500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the allocation of funds for the Senior 
FarmShare Program that is funded through a USDA grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Market and Production 
Development 
0833 
2003-04 
1,000,000 
1,000,000 
2004-05 
1,000,000 
1,000,000 
Initiative: Provides for the allocation of funds for the Farmland 
Protection Cooperative Agreement with the USDA's Natural Resource 
Conservation Service. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Food Assistance Program 
0816 
2003-04 
1,000,000 
1,000,000 
2004-05 
2,000,000 
2,000,000 
Initiative: Provides for the increased allocation for ongoing 
federal grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2003-04 
10,000 
10,000 
2004-05 
12,000 
12,000 
Initiative: Provides for the increased allocation for ongoing 
federal grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2003-04 
7,000 
7,000 
2004-05 
7,000 
7,000 
Initiative: Provides for the creation of one Entomologist II 
position and associated All Other. 
Funding provided for this 
initiative is from a Homeland Security grant. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
2003-04 
(1. 000) 
59,905 
2004-05 
(1. 000) 
63,016 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
13,461 
10,350 
FEDERAL EXPENDITURES FUND TOTAL 
73,366 
73,366 
Division of Animal Health and 
Industry 
0394 
Initiative: Provides for the allocation of funds for the Homeland 
Security Grant received from the USDA. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of the Commissioner 
0401 
2003-04 
71,040 
71,040 
2004-05 
71,040 
71,040 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
0401 
2003-04 
5,500 
5,500 
2004-05 
5,500 
5,500 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Beverage Container Enforcement 
Fund 
0971 
2003-04 
(3,500 ) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
for 
the 
reclassification 
of 
a 
vacant 
Management Analyst I position to a Computer Programmer position 
and a vacant 1/2-time Compliance Officer position to a 1/2-time 
Paralegal position to better reflect the needs of the program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
2,573 
2,573 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
2004-05 
2,590 
2,590 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
DEPARTMENT 'l'OTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FtJRD 
OTHER SPECIAL REVENUE FtJRDS 
DEPARTMENTAL TOTAL -
ALL FONDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
2003-04 
(14,935) 
2,308,722 
45,573 
2,339,360 
2004-05 
(14,966) 
3,308,868 
45,590 
3,339,492 
Initiative: Reclassifies an Assistant Park Ranger position to a 
Groundskeeper position and lengthens the position from 14 to 26 
weeks. 
OTHER SPECIAL REVENUE FUNDS 
Positions -
FTE Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT 'l'OTALS 
OTHER SPECIAL REVENUE FtJRDS 
DEPARTMENTAL 'l'OTAL -
ALL FONDS 
BEHAVIORAL AND DEVELOPMEN"rAL 
SERVICES, DEPAR7MEHT OF 
Office of Manaqement and Budqet 
0164 
2003-04 
(0.462) 
11,826 
11,826 
2003-04 
11,826 
11,826 
2004-05 
(0.462) 
13,240 
13,240 
2004-05 
13,240 
13,240 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(-3.000) 
(198,174) 
(4,000) 
(202,174) 
Medicaid Services -
Menta1 Retardation 
0705 
2004-05 
(-3.000) 
(217,628) 
(4,000) 
(221,628 ) 
Initiative: 
Provides for the deappropriation of funds related to 
the tax on residential treatment facilities for individuals with 
developmental disabilities. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 
0119 
2003-04 
(1,003,282) 
(1,003,282) 
2004-05 
(979,066) 
(979,066) 
Initiative: 
Provides funds for the tax imposed on residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabilities. 
This request will generate $52,428 in General Fund 
Undedicated Revenue in each fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Aroostook Residential Center 
0118 
2003-04 
79,066 
79,066 
Ini tiati ve: 
Provides funds for the tax imposed 
treatment 
facilities 
for 
individuals 
with 
disabilities. 
This request will generate $16,057 
Undedicated Revenue in fiscal year 2003-04. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
24,216 
24,216 
2004-05 
79,066 
79,066 
on residential 
developmental 
in General Fund 
2004-05 
o 
o 
Residential Treatment Facilities Assessment 
Initiative: 
Provides for the allocation of funds from revenue 
generated by the imposition of an assessment on residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabili ties. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Manaqement and Budqet 
0164 
2003-04 
1,461, 282 
1,461,282 
2004-05 
1,437,066 
1,437,066 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Regional Operations 
0863 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
A11 Other 
GENERAL FUND TOTAL 
Regional Operations 
0863 
Initiative: 
Transfers 
Community 
to Regional 
appropriate account. 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
funds 
from 
Operations 
Elizabeth Levinson Center 
0119 
2003-04 
(15.500) 
1,096,982 
4,000 
1,100,982 
2004-05 
(15.500) 
1,153,773 
4,000 
1,157,773 
Mental 
Health 
Services 
to 
reflect expenditures 
in 
2003-04 
52,500 
52,500 
2004-05 
52,500 
52,500 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(-1.000) 
(40,170) 
(40,170) 
2004-05 
(-1. 000) 
(43,397) 
(43,397) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(1.000) 
83,850 
83,850 
2004-05 
(1. 000) 
89,365 
89,365 
Initiative: 
Provides 
funds 
for 
new Partnership for Youth in 
Transition grant. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Child 
2003-04 
457,334 
457,334 
Medicaid 
0731 
2004-05 
457,334 
457,334 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child 
Medicaid 
0731 
2003-04 
165,168 
165,168 
2004-05 
214,280 
214,280 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services -
Mental Retardation to a 
new 
account, Mental Retardation Waiver -
MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child 
Medicaid 
0731 
2003-04 
(2,049,329) 
(2,049,329) 
2004-05 
(2,252,622) 
(2,252,622) 
Initiative: Transfers MaineCare 
funds 
from the Department of 
Human Services to the Department of Behavioral and Developmental 
Services for in-home supports. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
5,248,527 
5,248,527 
2004-05 
5,530,561 
5,530,561 
Initiative: Transfers positions to appropriate program. 
position 
detail on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
2003-04 
(1. 500) 
2004-05 
(1. 500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
64,200 
68,383 
OTHER SPECIAL REVENUE FUNDS TOTAL 
64,200 
68,383 
Augusta Mental Health Institute 
0105 
Ini tiati ve: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
(49,657) 
(21,918) 
(71,575) 
2004-05 
(62,603) 
(26,567) 
(89,170) 
Initiative: 
Transfers 
Personal 
Services 
to 
All 
Other 
for 
contracted physician services by eliminating one Physician III 
position. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
(-1.000) 
(109,538) 
109,538 
o 
2004-05 
(-1. 000) 
(117,984) 
117,984 
o 
Initiative: Transfers funds from Mental Health Services-Community 
to Disproportionate Share-Augusta Mental 
Health Institute for 
contracting physician services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
258,609 
258,609 
2004-05 
258,609 
258,609 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Page Il-LR1999(2) 
2003-04 
(-5.000) 
(180,530) 
(180,530) 
2004-05 
(-5.000) 
(188,883) 
(188,883) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bangor Mental Health Institute 
0120 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
(56,335) 
(9,442) 
(65,777) 
2004-05 
(80,078) 
(11,423) 
(91,501) 
Initiative: Transfers funds from Mental Health ServiceS-Community 
to Disproportionate Share-Bangor Mental Health Institute for the 
purpose of increasing dental services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
76,783 
34,300 
111,083 
2004-05 
111,083 
o 
111,083 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community 
0121 
2003-04 
6,692 
6,692 
2004-05 
6,692 
6,692 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(-14.000) 
(1,136,572) 
(1,136,572) 
Mental Health Services - Community 
0121 
2004-05 
(-14.000) 
(1,190,798) 
(1,190,798) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of increasing dental services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(56,438) 
(56,438) 
2004-05 
(56,438) 
(56,438) 
Initiative: Revises deappropriation of funds for Mental Health 
Services -
Community. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(6,500) 
(6,500) 
2004-05 
(6,500) 
(6,500) 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(3,400) 
(3,400) 
2004-05 
(3,400) 
(3,400) 
Initiative: Provides funds to continue a limited-period part-time 
Planning and Research Associate I position through October 31, 
2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
27,692 
27,692 
2004-05 
9,961 
9,961 
Initiative: Provides for the transfer of funds from the Substance 
Abuse Services program to the Mental Health Services -
Community 
program to correct curtailment in Public Law 2001, chapter 714. 
GENERAL FUND 
All Other 
2003-04 
54,548 
2004-05 
54,548 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
54,548 
54,548 
Mental Health Services -
Conmuni ty 
Medicaid 
0732 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Conmunity 
Medicaid 
0732 
2003-04 
222,202 
222,202 
2004-05 
266,642 
266,642 
Initiative: Transfers MaineCare 
funds 
from the Department of 
Human Services to the Department of Behavioral and Developmental 
Services for services to individuals due to increased MaineCare 
eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
2,600,000 
2,600,000 
2004-05 
3,400,000 
3,400,000 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
33,364 
33,364 
2004-05 
35,689 
35,689 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01%. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
49,657 
21,918 
71,575 
2004-05 
62,603 
26,567 
89,170 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
Initiative: 
Transfers 
Personal 
Services 
to 
All 
Other 
for 
contracted physician services by eliminating one Physician III 
position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
(55,653) 
55,653 
o 
2004-05 
(59,942) 
59,942 
o 
Initiative: Provides funds for contracting physician services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
2003-04 
13l,391 
131,391 
2004-05 
131,391 
131,391 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
2003-04 
(91,721) 
(91,721) 
2004-05 
(95,965) 
(95,965) 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01~. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
2003-04 
56,335 
9,442 
65,777 
2004-05 
80,078 
11,423 
91,501 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of increasing dental services. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Disproportionate Share -
Bangor 
Mental Health Institute 
0734 
2003-04 
38,768 
17,670 
56,438 
2004-05 
56,438 
o 
56,438 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Aroostook Residential Center 
0118 
2003-04 
3,400 
3,400 
2004-05 
3,400 
3,400 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Retardation Services -
COllllllunity 
0122 
2003-04 
(32,999) 
(32,999) 
2004-05 
(35,161) 
(35,161) 
Initiative: Transfers positions to appropriate program. 
position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Retardation Services -
COllllllunity 
0122 
2003-04 
(5.500) 
417,955 
417,955 
2004-05 
(5.500) 
439,466 
439,466 
Initiative: Deallocates funds to establish one Clerk Typist III 
position, one Planning and Research Associate II position, one 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Comprehensive Planner II position and one Public Service Manager 
I 
position 
in 
a 
separate 
program 
for 
the 
Developmental 
Disabilities Council in order to segregate expenditures from the 
Mental Retardation Services -
Community program. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Retardation Services -
Community 
0122 
2003-04 
(-4.000) 
(264,432) 
(193,942) 
(458,374) 
2004-05 
(-4.000) 
(277,682) 
(192,692) 
(470,374) 
Initiative: 
Reduces 
funding 
to 
self-fund 
change 
in 
Federal 
Financial Participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental 
Retardation 
0705 
2003-04 
(108,233) 
(108,233) 
2004-05 
(200,178) 
(200,178) 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental 
Retardation 
0705 
2003-04 
551,839 
551,839 
2004-05 
690,994 
690,994 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services -
Mental Retardation to a 
new 
account, Mental Retardation Waiver - MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Freeport Towne Square 
0814 
2003-04 
(57,166,893) 
(57,166,893) 
2004-05 
(61,026,079) 
(61,026,079) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Freeport Towne Square 
0814 
2003-04 
(-1. 500) 
(73,506) 
(73,506) 
2004-05 
(-1. 500) 
(76,737) 
(76,737) 
Initiative: 
Provides 
funds 
for budgeted overtime at Freeport 
Towne Square. 
This request will generate $150,000 in General 
Fund Undedicated Revenue in each fiscal year. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Developmental Disabilities Council 
0977 
2003-04 
150,000 
150,000 
2004-05 
150,000 
150,000 
Initiative: 
Provides funds to establish one Clerk Typist III 
position, one Planning and Research Associate II position, one 
Comprehensive Planner II position and one Public Service Manager 
I 
position 
in 
a 
separate 
program 
for 
the 
Developmental 
Disabilities Council in order to segregate expenditures from the 
Mental Retardation Services - Community program. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Retardation Naiver -
MaineCare 
9999 
2003-04 
(4.000) 
264,432 
193,942 
458,374 
2004-05 
(4.000) 
277,682 
192,692 
470,374 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services -
Mental Retardation to a 
new 
account, Mental Retardation Waiver - MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
59,216,222 
59,216,222 
2004-05 
63,278,701 
63,278,701 
Page l8-LR1999(2} 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
(-1.000) 
(56,153) 
(56,153) 
2004-05 
(-1. 000) 
(60,212) 
(60,212) 
Initiative: Provides for the transfer of funds from the Substance 
Abuse Services program to the Mental Health Services -
Community 
program to correct curtailment in Public Law 2001, chapter 714. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
(54,548 ) 
(54,548) 
2004-05 
(54,548) 
(54,548) 
Initiative: 
Reduces 
funding 
to 
self-fund 
change 
in Federal 
Financial Participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Driver Education and Evaluation 
Program -
Substance Abuse 
0700 
2003-04 
o 
o 
2004-05 
(200,178) 
(200,178) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
This request will 
generate $113,474 in fiscal year 2003-04 and $122,105 in fiscal 
year 2004-05 in General Fund Undedicated Revenue. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse -
Medicaid Seed 
0844 
2003-04 
(2.000) 
113,474 
113,474 
2004-05 
(2.000) 
122,105 
122,105 
Initiative: 
Transfers MaineCare 
funds 
from the Department of 
Human Services to the Department of Behavioral and Developmental 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Services for services to individuals due to increased MaineCare 
eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPAR7MERT OF 
DEPARTMENT roTALS 
GENERAL FOND 
FEDERAL EXPERDI"l'URES FUND 
O'.rBER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
COHSERVATIOR, DEPARTMENT OF 
Forest Policy and Management -
Division of 
0240 
2003-04 
1,186,812 
1, 186, 812 
2003-04 
9,543,888 
485,026 
1,583,984 
11,612,898 
2004-05 
996,942 
996,942 
2004-05 
10,424,025 
467,295 
1,512,279 
12,403,599 
Initiative: Provides for the transfer of All Other to the Forest 
Policy and Management Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management -
Division of 
0240 
2003-04 
309,959 
309,959 
2004-05 
316,159 
316,159 
Initiative: 
Provides for 
the transfer of one 
Senior Planner 
position, 2 Forester I positions, 2 Forester II positions, one 
Natural Science Educator position and the Personal Services and 
All Other 
from the Forest Practices account to the Forestry 
Policy and Management account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management -
Division of 
0240 
2003-04 
(6.000) 
414,789 
220,000 
634,789 
2004-05 
(6.000) 
421,022 
262,543 
683,565 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the allocation of funds to establish one 
limited-period Clerk Typist II position and 
limited-period 
Forester I positions. 
These positions will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Practices 
0861 
2003-04 
158,693 
158,693 
2004-05 
166,772 
166,772 
Initiative: 
Provides 
for the transfer of one 
Senior Planner 
position, 2 Forester I positions, 2 Forester II positions, one 
Natural Science Educator position and the Personal Services and 
All Other 
from the Forest Practices account to the Forestry 
Policy and Management account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Off-road Recreational Vehicles 
Proqram 
0224 
2003-04 
(-6.000) 
(414,789) 
(220,000) 
(634,789) 
2004-05 
(-6.000) 
(421,022) 
(262,543) 
(683,565) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planning 
and 
Research Associate II position from the Snowmobile Trail Fund to 
the Public Reserved Lands Management Fund. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-road Recreational Vehicles 
Proqram 
0224 
2003-04 
(35,375) 
(35,375) 
2004-05 
(35,831) 
(35,831) 
Initiative: Provides for the allocation of funds for transfer of 
one part-time Planning and Research Associate II position to the 
Snowmobile Trail Fund from the Public Reserved Lands Management 
Fund and provides for the allocation necessary to increase one 
Planning and Research Associate II position by .5 headcount to 
change from part-time to full-time. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(1. 000) 
59,470 
2004-05 
(1.000) 
62,611 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS TOTAL 
59,952 
Boating Faci1ities Fund 
0226 
Initiative: Provides funds for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and P1anning 
0239 
2003-04 
o 
o 
Initiative: Provides funds for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and P1anning 
0239 
2003-04 
37,000 
37,000 
62,819 
2004-05 
6,500 
6,500 
2004-05 
12,000 
12,000 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planning 
and 
Research Associate II position from the Snowmobile Trail Fund to 
the Public Reserved Lands Management Fund. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and P1anning 
0239 
2003-04 
35,375 
35,375 
2004-05 
35,831 
35,831 
Initiative: Provides for the allocation of funds for transfer of 
one part-time Planning and Research Associate II position to the 
Snowmobile Trail Fund from the Public Reserved Lands Management 
Fund and provides for the allocation necessary to increase one 
Planning and Research Associate II position by .5 headcount to 
change from part-time to full-time. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services -
Conservation 
0222 
2003-04 
(-0.500) 
(30,566) 
(30,566) 
2004-05 
(-0.500) 
(31,858) 
(31,858) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the transfer of All Other to the Forest 
Policy and Management Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administrative Services -
Conservation 
0222 
2003-04 
(309,959) 
(309,959) 
2004-05 
(316,159) 
(316,159) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,500) 
(3,600) 
GENERAL FUND TOTAL 
(3,500 ) 
(3,600) 
CONSERVATION, DEPAR'l"MENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FOND 
(3,500) 
(3,600) 
FEDERAL EXPENDITURES FURD 
158,693 
166,712 
OTHER SPECIAL REVENUE FURDS 
66,386 
49,461 
DEPAR"rMENTAL TOTAL -
ALL FUNDS 
221,579 
212,633 
CORRECTIONS, DEPARTMERT OF 
Long Creek Youth Development 
Center 
0163 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
Maine State Prison for the transfer of one Psychologist III 
position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development 
Center 
0163 
2003-04 
(-1.000 ) 
(73,797) 
(73,797) 
2004-05 
(-1.000) 
(79,996) 
(79,996) 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Maine 
State 
Prison 
for 
the 
transfer 
of 
one 
Correctional 
Storekeeper I position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development 
Center 
0857 
2003-04 
(-1. 000) 
(42,109) 
(42,109) 
2004-05 
(-1. 000) 
(45,645) 
(45,645) 
Initiative: Provides for the transfer of funds from the Mountain 
View Youth Development Center to the Maine State Prison for the 
transfer of one Laundry Worker II position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development 
Center 
0857 
2003-04 
(-1.000) 
(34,094) 
(34,094) 
2004-05 
(-1. 000) 
(36,589) 
(36,589) 
Initiative: 
Provides 
funds 
for 
management-initiated 
reclassification of a Personnel Payroll Technician position to a 
Personnel Assistant position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
2,939 
(2,939) 
a 
2004-05 
3,170 
(3,170) 
a 
Initiative: Provides for the appropriation of funds to support 
one limited-period Public Service Coordinator II position and 
related All Other costs. 
The position will end June 11, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Community Corrections 
0124 
2003-04 
88,955 
16,755 
105,710 
2004-05 
92,434 
16,964 
109,398 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the appropriation of funds to support 
one limited-period Probation Officer position and related All 
Other 
costs 
for 
the 
York 
County 
Domestic 
Violence 
Grant 
requirements. 
This position will end June 11, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Prison 
0144 
2003-04 
71,725 
21,863 
93,588 
2004-05 
75,055 
17,577 
92,632 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
Maine State Prison for the transfer of one Psychologist III 
position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(1. 000) 
73,797 
73,797 
2004-05 
(1.000) 
79,996 
79,996 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
Maine 
State 
Prison 
for 
the 
transfer 
of 
one 
Correctional 
Storekeeper I position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(1.000) 
42,109 
42,109 
2004-05 
(1. 000) 
45,645 
45,645 
Initiative: Provides for the transfer of funds from the Mountain 
View Youth Development Center to the Maine State Prison for the 
transfer of one Laundry Worker II position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
(1.000) 
34,094 
34,094 
2004-05 
(1.000) 
36,589 
36,589 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the appropriation of funds to support 
one limited-period Clerk Typist III position, one limited-period 
Public 
Service 
Coordinator 
II position and 
limited-period 
Social Services Program Specialist I positions and related All 
Other costs. 
These positions will end June 11, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
241,440 
482,279 
723,719 
2004-05 
261,179 
465,725 
726,904 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
DEPAR1.'MEHTAL "l'O'1'AL -
ALL FUNDS 
DEFENSE, VETERABS ABD EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
Military Training and Operations 
0108 
2003-04 
(3,500) 
(3,500) 
2003-04 
(3,500) 
817,307 
105,710 
919,517 
2004-05 
(3,600) 
(3,600) 
2004-05 
(3,600) 
819,536 
109,398 
925,334 
Initiative: 
Provides 
funds 
to 
establish 
one 
limited-period 
Painter 
position 
and 
one 
limited-period 
Plant 
Maintenance 
Engineer 
I 
position in the Federal Expenditures Fund. 
These 
positions will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 
0108 
2003-04 
98,609 
98,609 
2004-05 
104,155 
104,155 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the deappropriation of funds from the 
General Fund and allocation of funds to the Federal Expenditures 
Fund, 
in order 
to 
change 
the 
allocation of 
costs 
of 
one 
Superintendent of 
Buildings position and 
one 
Storekeeper II 
position. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(54,760) 
(54,717 ) 
GENERAL FUND TOTAL 
(54,760) 
(54,717 ) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
54,760 
54,717 
FEDERAL EXPENDITURES FUND TOTAL 
54,760 
54,717 
Military Training and Operations 
0108 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
funding 
for 
a 
management-initiated 
reclassification of 
one 
Planning 
and 
Research 
Associate 
II 
position to a Director of Special Projects position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPA.RTMEHT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
2003-04 
2,637 
(2,637) 
2003-04 
2,638 
2,638 
2003-04 
(58,260) 
156,007 
2004-05 
4,112 
(4,112) 
2004-05 
4,110 
4,110 
2004-05 
(58,317) 
162,982 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMEltTAL TOTAL -
ALL FUNDS 
ECONC»D:C AND COMMUNITY DEVELOPMENT, 
DEPARTMEltT OF 
Community Development Block 
Grant Proqram 
0587 
97,747 
104,665 
Initiative: Provides for the allocation of funds for the Economic 
Development 
Infrastructure 
Program 
within 
the 
Community 
Development Block Grant revolving loan fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Development Block 
Grant Program 
0587 
2003-04 
30,607 
30,607 
2004-05 
56,113 
56,113 
Initiative: Provides for the allocation of funds for the Public 
Infrastructure Program within the 
Community Development Block 
Grant revolving loan fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECONC»D:C AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT 1'OTALS 
O'lBER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Maine Learning Technology Fund 
0304 
2003-04 
15,303 
15,303 
2003-04 
45,910 
45,910 
2004-05 
35,708 
35,708 
2004-05 
91,821 
91,821 
Initiative: Provides for the allocation of funds to correspond 
with current level of program activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
4,786,500 
4,786,500 
2004-05 
5,705,192 
5,705,192 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Maine Learning Technology Fund 
0304 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
limited-period Education Team and Policy Director position, one 
limited-period 
Education 
Team 
Coordinator 
position 
and 
one 
limited-period Administrative Assistant position for the Maine 
Learning Technology Initiative. 
These positions will end on June 
18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Education 
0364 
2003-04 
266,297 
107,396 
373,693 
2004-05 
269,789 
108,718 
378,507 
Initiative: 
Provides 
for 
the 
adjustment 
of 
allocations 
to 
transfer 
5~ of the cost of one Education Specialist II position 
into the IDEA/School Age account to reflect correctly the work 
being done in that account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership 
0836 
2003-04 
(3,671) 
(3,671) 
2004-05 
(3,662) 
(3,662) 
Ini tiati ve: Provides for the allocation of funds to correspond 
with current level of program activity. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership 
0836 
2003-04 
574,000 
574,000 
2004-05 
600,000 
600,000 
Initiative: Provides for the allocation to transfer one Education 
Specialist II position and one Education Specialist III position 
and funding from Title III Technology Literacy Challenge Fund 
account to the new No Child Left Behind Act Technology account. 
position detail is on file. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(2.000) 
158,609 
2,250,907 
2,409,516 
2004-05 
(2.000) 
159,142 
2,295,926 
2,455,068 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Support Systems 
0837 
Initiative: Provides for the allocation of funds to correspond 
with current level of program activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Support Systems 
0837 
2003-04 
35,850 
35,850 
2004-05 
38,325 
38,325 
Initiative: Provides for the allocation of funds to establish the 
federal School Renovation program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
3,000,000 
3,000,000 
2004-05 
3,000,000 
3,000,000 
Initiative: Provides for the allocation of funds to establish 
funding for a new federal grant program as part of the No Child 
Left Behind Act. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
260,000 
260,000 
2004-05 
280,000 
280,000 
Initiative: Provides for the allocation to transfer one Education 
Specialist II position and one Education Specialist III position 
and funding from Title III Technology Literacy Challenge Fund 
account to the new No Child Left Behind Act Technology account. 
Position detail is on file. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
(-2.000) 
(140,695) 
(2,250,907) 
(2,391,602) 
2004-05 
(-2.000) 
(143,787) 
(2,295,926) 
(2,439,713) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Ini tiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Learning Systems 
0839 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
for 
the 
adjustment 
of 
allocations 
to 
transfer 5% of the cost of one Education Specialist II position 
into the IDEA/School Age account to reflect correctly the work 
being done in that account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 
0840 
2003-04 
3,671 
3,671 
2004-05 
3,662 
3,662 
Initiative: 
Provides for 
the establishment of one Programmer 
Analyst position, one Education Specialist II position and 
Education 
Specialist 
III 
positions 
and 
the 
allocation 
to 
establish funding for a new federal grant program as part of the 
No Child Left Behind Act. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 
0840 
2003-04 
(4.000) 
317,413 
4,007,500 
4,324,913 
2004-05 
(4.000) 
322,929 
4,007,500 
4,330,429 
Initiative: Provides for the allocation of funds for the new 
Teacher Quality grant program as part of the new No Child Left 
Behind Act federal educational initiative. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
,400, 000 
13,400,000 
FEDERAL EXPENDITURES FUND TOTAL 
13,400,000 
13,400,000 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TO'rALS 
2003-04 
2004-05 
GENERAL FUND 
(3,500) 
(3,600) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDI'1'URES FORD 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENTAL TOTAL -
ALL FORDS 
21,576,827 
5,196,043 
26,769,370 
ENVIRONMENTAL PROTECTION, DEPAR".I.'MEHT OF 
Maine Environmental Protection Fund 
0421 
21,625,784 
6,122,024 
27,744,208 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
Environmental Engineer position and one Environmental Specialist 
II position to meet federal requirements of the Stormwater Phase 
II program and related All Other. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
(2.000) 
118,441 
13,478 
131,919 
2004-05 
(2.000) 
125,759 
20,355 
146,114 
Initiative: Provides for the reorganization of one Environmental 
Specialist II position to an Oil and Hazardous Specialist I 
position to align function with classification. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
2,584 
2,654 
2004-05 
2,541 
2,610 
Initiative: Provides for the allocation of funds for building 
improvements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
220,500 
220,500 
2004-05 
55,000 
55,000 
Ini tiati ve: Provides for the reorganization of one Conservation 
Aide position to a full-time Environmental Specialist II position 
to provide quality assurance 
and control of well 
and water 
quality data entered into the departmental groundwater database. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
16,975 
, 435 
2004-05 
18,593 
19,096 
Initiative: Provides for the allocation of funds to extend one 
limited-period Environmental Specialist IV position to support 
timely enforcement actions in Remediation and Waste Management. 
This position will end on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
69,884 
1,892 
71,776 
2004-05 
73,773 
1,998 
75,771 
Initiative: 
Provides for the allocation of funds for Capital 
Purchases in the Bureau of Remediation and Waste Management. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
0851 
2003-04 
663,900 
663,900 
2004-05 
567,750 
567,750 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Technician position from the Performance Partnership Grant to the 
Maine 
Environmental 
Protection 
Fund 
to 
align 
function 
with 
funding. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2003-04 
(-1. 000) 
(52,883) 
(1,432) 
(54,315) 
2004-05 
(-1.000) 
(54,265) 
(1,469) 
(55,734) 
Initiative: Provides for the allocation of funds to authorize an 
additional 9 weeks to a previously downgraded Conservation Aide 
position to provide for a 16-week position supporting seasonal 
sampling and monitoring functions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
Positions - FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2003-04 
(0.173) 
7,193 
7,388 
2004-05 
(0.173) 
7,847 
8,060 
Initiative: 
Provides 
for 
the 
allocation 
to 
extend 
one 
limited-period Environmental Specialist III position through FY 
to support the hazardous waste corrective action program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2003-04 
60,196 
1,630 
61,826 
2004-05 
o 
o 
o 
Initiative: 
Provides 
for 
the 
reorganization of 
one 
1/2-time 
Biologist I position to a full-time Environmental Specialist III 
position 
for 
the 
management 
and 
quality 
assurance 
of 
the 
department's groundwater database. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(0.500) 
27,644 
28,393 
2004-05 
(0.500) 
29,462 
30,260 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Technician position from the Performance Partnership Grant to the 
Maine 
Environmental 
Protection 
Fund 
to 
align 
function 
with 
funding. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(1.000) 
52,883 
1,432 
54,315 
2004-05 
(1.000) 
54,265 
1,469 
55,734 
COMMITTEE AMENDMENT 
f 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: Provides for the allocation of funds for one 16-week 
Conservation Aide position by authorizing 9 weeks of new position 
authority and transferring 7 weeks from an existing Conservation 
Aide position to carry out seasonal 
sampling 
and monitoring 
functions. 
OTHER SPECIAL REVENUE FUNDS 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(0.174) 
7,179 
7,373 
2004-05 
(0.174) 
7,835 
8,047 
Initiative: Provides for the allocation of funds for Capital 
Purchases in the Bureau of Remediation and Waste Management. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2003-04 
73,600 
73,600 
0251 
2004-05 
73,750 
73,750 
Initiative: Provides for the allocation of funds for the EPA 
One-Stop limited-period Director of Special Projects position to 
be extended through the biennium and transfers this position to 
the Overhead Account. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2003-04 
89,115 
2,413 
91,528 
0251 
Initiative: Provides for the 
offset the budget shortfall. 
deappropriation of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ENVIROHMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
2003-04 
(3,500) 
(3,500) 
2003-04 
2004-05 
90,051 
2,438 
92,489 
funds to help 
2004-05 
(3,600) 
(3,600) 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election 
Practices - Commission on 
0414 
(3,500) 
43,292 
1,335,000 
1,374,792 
(3,600) 
(17,414) 
1,096,361 
1,075,347 
Initiative: Provides for allocation of cost for the position 
based on duties related to the Maine Clean Election Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPAR'IMEHT 'l'OTALS 
GENERAL FUND 
DEPAR"J.'MENTAL 'l'OTAL -
ALL FUNDS 
EXECUTIVE DEPAR'l'MENT 
Administration - Executive - Governor's 
Office 
0165 
2003-04 
(1,211) 
(1,211) 
2003-04 
(1,211) 
(1,211) 
2004-05 
(158) 
(158) 
2004-05 
(158) 
(158) 
Initiative: Provides for the appropriation of funds to continue 2 
limited-period Special Assistant positions established in fiscal 
year 2002-03 supplemental budget bill and provides funding to 
establish 
one 
additional 
limited-period 
Special 
Assistant 
position to staff the Office of Health Policy and Finance through 
January 31, 2004. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Planning Office 
0082 
2003-04 
123,867 
8,000 
131,867 
2004-05 
o 
o 
o 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,500) 
(3,600) 
GENERAL FUND TOTAL 
(3,500) 
(3,600) 
EXECUTIVE DEPARTMENT 
DEPAR'l'MENT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
128,367 
(3,600) 
DEPAR'DIENTAL TOTAL -
ALL FUNDS 
128,367 
(3,600) 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data OrqanizatioD 
0848 
Initiative: Provides an increase in funds for one legislatively 
approved position of Programmer Analyst to Senior Information 
System Support Specialist. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Health Data Orqanization 
0848 
2003-04 
10,675 
(3,015) 
7,660 
2004-05 
10,829 
(2,764) 
8,065 
Initiative: Provides for transfer of All Other to the Capital 
Expenditures line category 
to cover necessary costs related to 
purchasing unanticipated technology equipment. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
BIJMAN RIGHTS COMMISSION, MAINE 
Human Riqhts Commission - Regulation 
0150 
2003-04 
(21,960) 
21,960 
o 
2003-04 
7,660 
7,660 
2004-05 
o 
o 
o 
2004-05 
8,065 
8,065 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Ini tiati ve: 
Provides for the allotment of funds to conduct a 
human rights educational seminar. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Rights Commission - Regulation 
0150 
2003-04 
o 
o 
2004-05 
22,410 
22,410 
Initiative: Provides for the allocation of federal Housing and 
Urban Development funds for a limited-period Field Investigator 
position to end no later than June 18, 2005, and for the purpose 
of capacity building through education and outreach programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HOMAN RIGHTS COMMISSION, MAIRE 
DEPARTMENT mTALS 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENTAL 'J.'OTAL -
ALL FOBDS 
HOMAN SERVICES, DEPARTMENT OF 
Office of Management and Budget 
0142 
2003-04 
56,566 
55,000 
111,566 
2003-04 
111,566 
o 
111,566 
2004-05 
59,429 
55,000 
114,429 
2004-05 
114,429 
22,410 
136,839 
Initiative: 
To 
provide for 
the allocation of 
funds 
for 
one 
limited-period 
Public 
Service 
Coordinator 
I 
position, 
to 
coordinate the development of office space for more efficient 
utilization within the department. 
This position will end on 
December 31, 2003. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2003-04 
39,749 
39,749 
2004-05 
o 
o 
Ini tiati ve: 
Provides for the deappropr iation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
(3,500) 
(3,600) 
GENERAL FUND TOTAL 
(3,500) 
(3,600) 
OMB Operations - Regional 
0196 
Initiative: To provide funds for the transfer of one Clerk Typist 
II position established in Public Law 2001, chapter 450 from the 
Bureau of Family Independence -
Central 
to OMB 
Operations 
Regional. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
OMB Operations - Regional 
0196 
2003-04 
(1. 000) 
40,963 
40,963 
2004-05 
(1.000) 
43,590 
43,590 
Initiative: To provide for the transfer of All Other funds for 
space in the Ellsworth Office to consolidate with All Other lease 
funding. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 
0137 
2003-04 
69,460 
69,460 
2003-04 
34,300 
34,300 
2004-05 
69,460 
69,460 
2004-05 
34,300 
34,300 
Initiative: 
To 
adjust appropriations 
and allocations 
in 
the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State's 
share from 33.78% in FY 
2002-03 to 33.94% in FY 
2003-04 and 
33.99% in FY 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
86,268 
117,313 
GENERAL FUND TOTAL 
86,268 
117,313 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(86,268) 
(117,313) 
FEDERAL EXPENDITURES FUND TOTAL 
(86,268) 
(117,313) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Child and Family 
Services -
Reqional 
0452 
Ini tiati ve: To provide for the transfer of funds to support the 
reorganization of 5 Protective Intake Worker positions to Human 
Services Caseworker positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Elder and Adult Services 
0140 
2003-04 
11, 318 
(11,318) 
o 
2004-05 
21,294 
(21,294 ) 
o 
Initiative: To provide for the transfer of funds to support the 
reorganization of one Director Division Residential Care position 
to Public Service Manager II position and one Director Division 
Adult Services position to Public Service Manager II position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
9,173 
(9,173) 
o 
2004-05 
8,963 
(8,963) 
o 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control to support the establishment of a 
comprehensive cancer control plan. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
300,163 
300,163 
2004-05 
300,163 
300,163 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control for contracts and other expenses 
to conduct youth suicide interventions in 10 Maine communities 
statewide. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
300,000 
300,000 
2004-05 
300,000 
300,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Health 
0143 
Initiative: To provide for the allocation of federal funds from 
the 
Centers 
for 
Disease 
Control 
to 
support 
a 
skin 
cancer 
prevention initiative. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
76,184 
76,184 
2004-05 
o 
o 
Initiative: 
To 
provide for 
the allocation of 
funds 
for 
the 
Genetics Program from the National March of Dimes Foundation to 
support the Maine Folic Acid Council. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
12,000 
12,000 
2004-05 
5,000 
5,000 
Initiative: 
To 
provide for 
the allocation of 
funds 
for 
the 
upgrade of an Account Clerk II position to Accounting Technician 
position because of increased complexities added to the Health 
and Environmental Testing Lab billing and accounting services. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
1,937 
1,937 
2004-05 
2,185 
2,185 
Initiative: To provide for the transfer of funds between accounts 
for 2 positions that are incorrectly charged, one Environmental 
Specialist IV position and one Sanitarian II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
Ini tiati ve: To provide 
the Universal 
Newborn 
account. 
2003-04 
(19,564) 
(19,564) 
2004-05 
(19,216) 
(19,216) 
for the allocation of funds to transfer 
Hearing Screening Grant to the proper 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(147,280) 
(147,280) 
2004-05 
(147,280) 
(147,280) 
Initiative: 
To 
provide for 
the allocation of 
funds 
for the 
reclassification of a Quality Assurance Officer position to a 
Microbiologist III position. 
This reclassification is associated 
wi th 
a 
reorganization 
of 
the 
microbiology 
section 
and 
bioterrorism mandates. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
1,130 
(1,130) 
o 
2004-05 
1,185 
(1,185) 
o 
Ini tiati ve: 
To provide the allotment of funds to support the 
upgrade of a 
Lab Technician I position to Lab Technician II 
position. 
This upgrade is associated with a reorganization of 
the radiation and forensic section. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
2,440 
2,440 
2004-05 
2,564 
2,564 
Initiative: To provide for the allocation of funds for services 
performed by the Public Health Nurses, 
such as flu and other 
vaccinations, tuberculosis vaccines, refugee health services and 
clinic assessment software application surveys. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
142,000 
142,000 
Initiative: 
To 
provide for 
the allocation of funds 
upgrade of one Epidemiologist position to Director of 
Projects position within the Division of Disease Control. 
2004-05 
142,000 
142,000 
for the 
Special 
COMMITTEE AMENDMENT 
.4 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
7,271 
7,271 
2004-05 
7,353 
7,353 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
upgrade of a Senior Health Program Manager position to Public 
Service Manager II position in the Maine Immunization Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
8,766 
8,766 
2004-05 
8,559 
8,559 
Initiative: 
To provide for the allocation of 
funds 
for the 
upgrade 
of 
a 
Storekeeper 
I 
position 
to 
Provider 
Relations 
Specialist position in the Maine Immunization Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
4,327 
4,327 
2004-05 
4,604 
4,604 
Initiative: To provide for the allocation of 
funds for the 
upgrade of a Management Analyst II position to Financial Analyst 
position in the Drinking Water Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
7,042 
7,042 
2004-05 
7,374 
7,374 
Initiative: 
To provide for 
the allocation of 
funds 
for 
the 
upgrade of a Forensic Chemist I position to Chemist II position 
in the Health and Environmental Testing Lab. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
3,060 
3,060 
2004-05 
3,001 
3,001 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: To provide for the transfer of federal funds for the 
newly created Senior Laboratory Scientist position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
5,500 
(5,500) 
o 
2004-05 
6,000 
(6,000) 
o 
Initiative: To provide for the allocation of funds for an oral 
health grant from the Maine Health Access Foundation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
50,000 
50,000 
2004-05 
o 
o 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control to support the development of 
intensive 
interventions 
to 
address 
early detection of 
colon 
cancer. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
290,075 
290,075 
2004-05 
290,075 
290,075 
Initiative: To provide for the allotment of funds to purchase 
supplies and contracts associated with fee for services support 
of analytical testing for the Health and Environmental Testing 
Lab. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
400,000 
(100,000) 
300,000 
2004-05 
400,000 
(100,000) 
300,000 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in Public Law 2001, chapters 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
and 559 and reallocating these funds to the correct federal 
accounts. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
2004-05 
(1.000) 
(1. 000) 
33,158 
35,237 
(36,746) 
(37,480) 
(3,588) 
(2,243) 
Initiative: 
To 
provide 
for 
the 
allocation 
of 
funds 
for 
bioterrorism preparedness 
and 
response 
and hospital planning 
conducted 
through 
the 
Office 
of 
Public 
Health 
Emergency 
Preparedness. 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
11,500,000 
500,000 
12,000,000 
2004-05 
12,500,000 
600,000 
13,100,000 
Initiative: To provide for the allocation of funds to transfer 
the Universal 
Newborn Hearing Screening Grant to the proper 
account. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
147,280 
147,280 
2004-05 
147,280 
147,280 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in chapters 555 and 559 and 
reallocating these funds to the correct federal accounts. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
2004-05 
(1.000) 
(1. 000) 
73,026 
76,790 
98,109 
100,071 
171,135 
176,861 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
To 
provide for the allocation of 
funds 
for the 
Traumatic Brain Injury planning grant to carry out demonstration 
projects and to improve access to health and other services for 
the assessment and treatment of traumatic brain injury. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Special Children's Services 
0204 
2003-04 
75,000 
75,000 
2004-05 
56,250 
56,250 
Initiative: To provide funds to support the reorganization of one 
Medical 
Care 
Coordinator position to 
a 
Comprehensive 
Health 
Planner I position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Plumbing - Control Over 
0205 
2003-04 
2,119 
2,119 
2004-05 
3,956 
3,956 
Initiative: To provide for the transfer of funds between accounts 
for 2 positions that are incorrectly charged, one Environmental 
Specialist IV position and one Sanitarian II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drinking Water Enforcement 
0728 
2003-04 
19,564 
19,564 
2004-05 
19,216 
19,216 
Initiative: 
To 
provide for 
the allocation of 
funds 
for 
the 
Drinking Water Program to support water system security measures, 
staff training, water system suppliers training and the Operator 
Expense Reimbursement Program. 
OTHER SPECIAL REVENUE FUNDS 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence -
Central 
0100 
2003-04 
322,241 
322,241 
2004-05 
260,830 
260,830 
Initiative: To provide funds for the transfer of one Clerk Typist 
II position established in Public Law 2001, chapter 450 from the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Family Independence -
Central to 
OMB 
Operations 
Regional. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Family Independence -
Central 
0100 
2003-04 
(-1.000) 
(40,963) 
(40,963) 
2004-05 
(-1.000) 
(43,590) 
(43,590) 
Initiative: To provide for the transfer of All Other funds for 
space in the Ellsworth Office to consolidate with All Other lease 
funding. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence -
Central 
0100 
2003-04 
(69,460) 
(69,460) 
2003-04 
(34,300) 
(34,300) 
2004-05 
(69,460) 
(69,460) 
2004-05 
(34,300) 
(34,300) 
Initiative: To provide for the transfer of funds appropriated and 
allocated 
in 
Public 
Law 
2001, 
chapter 
for 
Family 
Independence 
Specialists 
and 
Family 
Independence 
Unit 
Supervisors 
from the Bureau of Family Independence 
-
Central 
account to the Bureau of Family Independence - Regional account. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence -
Reqional 
0453 
2003-04 
(-8.000) 
(416,316) 
(416,316) 
2003-04 
(-7.000) 
(380,004) 
(380,004) 
2004-05 
(-8.000) 
(441,010) 
(441,010) 
2004-05 
(-7.000) 
(402,365) 
(402,365) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: To provide for the transfer of funds appropriated and 
allocated 
in 
Public 
Law 
2001, 
chapter 
for 
Family 
Independence Specialist positions and 3 Family Independence Unit 
Supervisor positions from the Bureau of Family Independence -
Central account to the Bureau of Family Independence -
Regional 
account. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to 
Providers 
0147 
2003-04 
(8.000) 
416,316 
416,316 
2003-04 
(7.000) 
380,004 
380,004 
2004-05 
(8.000) 
441,010 
441,010 
2004-05 
(7.000) 
402,365 
402,365 
Initiative: 
Provides for 
MaineCare funds 
from the 
Department of Behavioral 
support services. 
the deappropriation and transfer of 
Department of Human Services to the 
and Developmental Services for in-home 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(5,248,527) 
(5,248,527) 
2004-05 
(5,530,561) 
(5,530,561) 
Initiative: 
To 
adjust appropriations 
and 
allocations 
in the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State IS 
share from 33. 78'l-o in FY 
2002-03 to 33. 94'l-o in FY 
2003-04 and 
33.99% in FY 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
1,217,428 
1,786,552 
GENERAL FUND TOTAL 
1,277,428 
1,786,552 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(2,318,067) 
(3,329,985) 
FEDERAL EXPENDITURES FUND TOTAL 
(2,318,067) 
(3,329,985) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(25,292) 
(25,292) 
2004-05 
(34,475) 
(34,475) 
Initiative: Provides for the deappropriation and transfer of 
MaineCare funds from the Department of Human Services to the 
Department of Behavioral and Developmental Services for services 
to individuals who are eligible for MaineCare. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(3,786,812) 
(3,786,812) 
2004-05 
(4,396,942) 
(4,396,942) 
Ini tiati ve: 
To provide for the allocation of funds associated 
with 
a 
cost-of-living 
increase 
for 
school-based 
MaineCare 
services. 
The state share of this increase is seeded with 
funding that currently exists in local school budgets. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
1,500,000 
1,500,000 
2004-05 
1,500,000 
1,500,000 
Initiative: To provide for the allocation of funds for a systems 
change grant from the Department of Health and Human Services to 
develop significant and enduring change 
in long-term support 
systems for people with disabilities. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
1,725,000 
1,725,000 
2004-05 
575,000 
575,000 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
based 
on 
reprojections of expenditures. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursinq Facilities 
0148 
2003-04 
(1,736,372) 
(1,736,372) 
2004-05 
(2,395,271) 
(2,395,271) 
Initiative: 
To 
adjust appropriations 
and 
allocations 
in the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State's 
share from 33.78'\ in FY 
2002-03 to 33.94'\ in FY 
2003-04 and 
33.99'\ in FY 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Newborn Bearinq Proqram 
0926 
2003-04 
372,676 
372,676 
2003-04 
(548,907) 
(548,907) 
2004-05 
491,406 
491,406 
2004-05 
(734,315) 
(734,315) 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in Public Law 2001, chapters 
and 559 and reallocating these funds to the correct federal 
accounts. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FBM - Medical Care 
0960 
2003-04 
(-2.000) 
(106,184) 
(61,363) 
(167,547) 
2004-05 
(-2.000) 
(112,027) 
(62,591) 
(174,618) 
Initiative: 
Allocates funds to reflect a decline in the Federal 
Financial 
Participation 
rate 
for 
federal 
fiscal 
year 
2004, 
thereby increasing the State's share of expenditures. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
BOMAN SERVICES, DEPARTMENT OF 
2003-04 
13,090 
13,090 
2004-05 
20,206 
20,206 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT "l'O'rALS 
2003-04 
2004-05 
GENERAL FOND 
(9,058,403) 
(9,950,319) 
FEDERAL EXPENDITURES FUJII) 
13,380,335 
11,967,765 
O'l'BER SPECIAL REVENUE FUNDS 
853,242 
734,796 
FUND FOR A HEALTHY MAINE 
13,090 
20,206 
FEDERAL BLOCK GRANT FUND 
(23,173) 
(30,519) 
DEPAR"J.'MENTAL TOTAL -
ALL FUNDS 
5,165,091 
2,741,929 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Licensing Services -
IF&W 
0531 
Initiative: Provides for the allocation of funds to continue one 
limited-period Director of Special Projects position to manage 
the implementation of the MOSES project. 
The position has an end 
date of June 19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEP.AR".rMENTAL TOrAL -
ALL FUNDS 
JUDICIAL DEPAR'l'MENT 
Courts -
Supreme, Superior and 
District 
0063 
2003-04 
61,911 
(61,911) 
o 
2003-04 
o 
o 
2004-05 
o 
o 
o 
2004-05 
o 
o 
Initiative: To deallocate from the Other Special Revenue Funds 
and allocate to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1. 000) 
Personal Services 
54,826 
56,856 
FEDERAL EXPENDITURES FUND TOTAL 
54,826 
56,856 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions - Legislative Count 
(-1. 000) 
(-1.000) 
Personal Services 
(54,826) 
(56,856) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
(1,020) 
(1, 040) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(55,846) 
(57,896) 
Courts -
Supreme, Superior and 
District 
0063 
Ini tiati ve: 
Provides allotment 
to extend the Court Appointed 
Special Advocate limited-period position to June 11, 2005. 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
69,773 
75,784 
All Other 
1,000 
1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
70,773 
76,784 
JUDICIAL DEPAR'l'MERT 
DEPARTMEHT l.'OrALS 
2003-04 
2004-05 
FEDERAL EXPENDI'lURES FUND 
54,826 
56,856 
orBER SPECIAL REVENUE FUNDS 
14,927 
18,888 
DEPARTMENTAL TOrAL -
ALL FORDS 
69,753 
75,744 
LABOR, DEPARTMENT OF 
Rehabilitation Services 
0799 
Initiative: 
Provides 
Secretary position to 
Services Activity. 
for 
the transfer of 
one 
Administrative 
Rehabilitation Services from 
Employment 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
(1.000 ) 
47,170 
47,170 
2004-05 
(1. 000) 
49,838 
49,838 
Ini tiati ve: Provides for 
position to 
Employment 
Services. 
the transfer of one Clerk Typist III 
Services Activity 
from 
Rehabilitation 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(-1.000) 
(43,397) 
(43,397) 
2004-05 
(-1.000) 
(45,954) 
(45,954) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Rehabilitation Services 
0799 
Initiative: Provides for the transfer of one Senior Information 
System Support Specialist position from Rehabilitation Services 
to Labor Administration. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
(-1.000) 
(89,055) 
(89,055) 
2004-05 
(-1.000) 
(89,363) 
(89,363) 
Initiative: Provides for the establishment of 2 limited-period 
Rehabilitation Counselor II positions, whose work would increase 
reimbursements from the federal Social Security program. 
These 
positions will end June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
109,148 
109,148 
2004-05 
115,736 
115,736 
Initiative: Provides for a one-time increase in funding for the 
Consumer-Directed Personal Assistance Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
290,000 
290,000 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(1,117) 
(1,117) 
2004-05 
(1,149) 
(1,149) 
Initiative: 
Provides 
for 
the transfer of 
one 
Administrative 
Secretary position to Rehabilitation Services 
from 
Employment 
Services Activity. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(-1.000) 
(47,170) 
(47,170) 
2004-05 
(-1.000) 
(49,838) 
(49,838) 
Initiative: Provides for 
position to 
Employment 
Services. 
the transfer of one Clerk Typist III 
Services Activity 
from 
Rehabilitation 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(1.000) 
43,397 
43,397 
2004-05 
(1. 000) 
45,954 
45,954 
Initiative: Provides for the allocation of funds in Welfare to 
Work and the corresponding deallocation of funds in Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(63,319) 
(63,319) 
2004-05 
(59,919) 
(59,919) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Welfare to Nork 
0880 
2003-04 
(1,053) 
(1,053) 
2004-05 
(1,082) 
(1,082) 
Initiative: Provides for the allocation of funds in Welfare to 
Work and the corresponding deal location of funds in Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
63,319 
764,630 
827,949 
2004-05 
59,919 
274,173 
334,092 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Administration -
Bur Labor Stds 
0158 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Labor Relations Board 
0160 
2003-04 
(154) 
(154) 
2004-05 
(158) 
(158) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Security Services 
0245 
2003-04 
(62) 
(62) 
2004-05 
(65) 
(65) 
Initiative: Provides for the purchase of capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired -
Division for the 
0126 
2003-04 
125,000 
125,000 
2004-05 
125,000 
125,000 
Initiative: Provides for the purchase of capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired -
Division for the 
0126 
2003-04 
175,000 
175,000 
2004-05 
175,000 
175,000 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(447) 
(447) 
2004-05 
(460) 
(460) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Rehabilitation Services - Medicaid 
0965 
Ini tiati ve: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Labor 
0030 
2003-04 
(625) 
(625) 
2004-05 
(643) 
(643) 
Initiative: Provides for the transfer of one Senior Information 
System Support Specialist position from Rehabilitation Services 
to Labor Administration. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Labor 
0030 
2003-04 
(1. 000) 
89,055 
89,055 
2004-05 
(1. 000) 
89,363 
89,363 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT "l.'OTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
o:tBER SPECIAL REVENUE FONDS 
DEPAR"I'MENTAL ".l'OTAL -
ALL FUNDS 
LICENSURE OF WATER TREATMENT PLANT 
OPERATORS, ADVISORY BOARD 
Water Treatment Plant Operators -
Board of Certification 
0104 
2003-04 
(42) 
(42) 
2003-04 
286,500 
873,778 
300,000 
1,460,278 
2004-05 
(43) 
(43) 
2004-05 
(3,600) 
389,909 
300,000 
686,309 
lni tiati ve: 
To 
provide 
allocation 
of 
funds 
for 
the 
water 
certification board, which currently licenses 160 water supplies 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
and 700 operators. 
New federal rules require the examination, 
licensing and training of an additional 625 water systems and 
approximately 625 operators. 
OTHER SPECIAL REVENUE FUNDS 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSURE OF WATER TREA'l'MENT PLANT 
OPERA'l'ORS, ADVISORY BOARD 
DEPARTMEH"X "l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL "l'OTAL -
ALL FDHDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0021 
2003-04 
52,236 
52,236 
2003-04 
52,236 
52,236 
2004-05 
53,803 
53,803 
2004-05 
53,803 
53,803 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Specialist I position until June 
18, 2005 to assist in conducting trawl surveys. 
FEDERAL EXPENDITURES FUND 
Personal Services 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
59,927 
1,438 
61,365 
2004-05 
59,443 
1,426 
60,869 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Scientist I position until June 
18, 2005 to assist in conducting trawl surveys. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
Initiative: Provides for the allocation 
limited-period Marine Resource Specialist 
18, 
2005 
to 
assist 
in 
developing 
and 
disentanglement management plan. 
2003-04 
74,327 
1,783 
76,110 
2004-05 
73,093 
1,754 
74,847 
of funds to extend a 
I position until June 
maintaining 
a 
whale 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
59,927 
1,535 
61,462 
2004-05 
59,443 
1,518 
60,961 
Initiative: Provides for the allocation of funds to split the 
funding source for an Education Specialist III position in order 
to meet federal grant match requirements. 
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 Resource Management 
0027 
2003-04 
(12,031) 
(289) 
(12,320) 
2003-04 
12,031 
12,320 
2004-05 
(11,986) 
(288) 
(12,274) 
2004-05 
11,986 
12,274 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Technician position until June 18, 
2005 to assist in federally funded fisheries management research. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
55,223 
1,325 
56,548 
2004-05 
54,981 
1,320 
56,301 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Technician position until June 18, 
2005 to assist in conducting research in the cod fishery. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
55,223 
1,325 
56,548 
2004-05 
54,981 
1,320 
56,301 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Specialist I position until June 
18, 2005 to assist in conducting research in the herring fishery. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2003-04 
59,927 
1,438 
61,365 
2004-05 
59,443 
1,426 
60,869 
Initiative: Provides for 
Scientist III position 
department. 
the transfer of 
to the appropriate 
one Marine Resource 
bureau within the 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2003-04 
(-1. 000) 
(72,963) 
(1,751) 
(74,714) 
2004-05 
(-1.000) 
(76,297) 
(1,831) 
(78,128) 
Initiative: Provides for the transfer of one Marine Scientist III 
position to the appropriate bureau within the department. 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 
0029 
2003-04 
(1. 000) 
86,185 
2,068 
88,253 
2004-05 
(1. 000) 
86,553 
2,077 
88,630 
Initiative: Provides for the allocation of funds for a project 
Clerk Typist III position ending June 19, 
2004 to assist in 
administrative 
duties 
associated 
with 
a 
joint 
enforcement 
agreement between the Maine Marine Patrol and the United States 
Department of Commerce, Office of Law Enforcement. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Administrative Services 
0258 
2003-04 
50,971 
1,223 
52,194 
2004-05 
a 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for the transfer of one Marine Resource 
Scientist III position to the appropriate bureau within the 
department. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Administrative Services 
0258 
2003-04 
(1. 000) 
72,963 
1,751 
74,714 
2004-05 
(1. 000) 
76,297 
1,831 
78,128 
Initiative: Provides for the transfer of one Marine Scientist III 
position to the appropriate bureau within the department. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 
0258 
2003-04 
(-1.000) 
(86,185) 
(2,068) 
(88,253) 
2004-05 
(-1.000) 
(86,553) 
(2,077) 
(88,630) 
Ini tiati ve: 
Provides for the deappropr iation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TO'.rAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
Financial Institutions -
Bureau of 
0093 
2003-04 
(3,500) 
(3,500 ) 
2003-04 
(3,500) 
413,272 
12,320 
422,092 
2004-05 
(3,600) 
(3,600) 
2004-05 
(3,600) 
357,874 
12,274 
366,548 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
limited-period Bank Examiner positions. 
These positions will end 
on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
105,678 
36,175 
141,853 
2004-05 
111,518 
36,849 
148,367 
Initiative: Provides for the allocation of funds 
for website 
upgrades. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
60,339 
60,339 
2004-05 
60,339 
60,339 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
licensing system contract. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
502,825 
502,825 
2004-05 
502,825 
502,825 
Initiative: Provides for the allocation of funds for insurance 
special projects. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Consumer Credit 
Regulation 
0091 
2003-04 
502,825 
502,825 
2004-05 
502,825 
502,825 
Initiative: 
Provides 
for' the 
allocation 
of 
funds 
for 
one 
limited-period 
Consumer 
Credit 
Examiner-in-Charge position to 
provide supervisory-level financial analysis to the licensing and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
compliance exam divisions. 
This position will end on June 18, 
2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 
0352 
2003-04 
72,074 
2,160 
74,234 
2004-05 
75,924 
76,605 
Initiative: Provides for the allocation of funds to upgrade from 
one Compliance Officer position to a Senior Compliance Officer 
position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 
0943 
2003-04 
7,046 
7,117 
2004-05 
7,031 
7,102 
Initiative: Provides for the allocation of funds to establish 
funding for the reclassification of 
a 
Securities Enforcement 
Supervisor position, 
a 
split position, 
to 
a 
Chief Assistant 
Securities Administrator position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine -
Board of 
0376 
2003-04 
2,018 
2,035 
2004-05 
3,417 
3,446 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
limited-period 
Information 
System 
Support 
Specialist. 
This 
position will end on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine -
Board of 
0376 
2003-04 
51,097 
4,651 
55,748 
2004-05 
53,978 
54,761 
Initiative: Provides for the allocation of funds to the Board of 
Licensure in Medicine software contract to update proprietary 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, .. D. 1614 
licensing/discipline software, including initiative to implement 
on-line license renewals. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 1."O'.rAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 
0088 
2003-04 
50,426 
50,426 
2003-04 
1,397,402 
1,397,402 
2004-05 
50,426 
50,426 
2004-05 
1,406,696 
1,406,696 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
funds 
to 
create 
one 
limited-period 
Contract/Grant Specialist position to maintain contracts 
for 
State Police by reducing All Other from the lower anticipated 
cost of mobile data terminals. 
This position will end on June 
18, 2005. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
2003-04 
23,143 
(23,143) 
o 
2004-05 
24,254 
(24,254) 
o 
Initiative: 
Provides 
for 
the 
continuation 
of 
federal 
grant 
projects previously approved by financial order. 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
1,020,000 
2004-05 
1,020,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 
0291 
Initiative: 
Provides 
funding 
reclassifications and range changes. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Liquor Enforcement 
0293 
1,020,000 
1,020,000 
for 
management-initiated 
2003-04 
12,421 
(12,421) 
a 
2004-05 
12,274 
(12,274) 
o 
Initiative: Provides for the transfer of one Mechanic position 
from Liquor Enforcement to Traffic Safety -
Commercial Vehicle 
Enforcement to maintain operations. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Fire Marshal - Office of 
0327 
Initiative: 
Provides 
funding 
reclassifications and range changes. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Biqhway Safety DPS 
0457 
for 
2003-04 
(-1.000) 
(48,249) 
(48,249) 
2004-05 
(-1. 000) 
(50,843) 
(50,843) 
management-initiated 
2003-04 
10,434 
(10,434) 
a 
2004-05 
10,695 
(10,695) 
o 
Initiative: 
Provides 
for the transfer of 
one 
Highway Safety 
Coordinator position to 100~ Federal Fund and one Highway Safety 
Coordinator position to 50~ Federal Fund. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1. 000) 
(1. 000) 
Personal Services 
87,652 
90,004 
All Other 
1,753 
1,800 
FEDERAL EXPENDITURES FUND TOTAL 
89,405 
91,804 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVEHUE FUNDS 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
(26,666) 
(26,666) 
2003-04 
(51,749) 
1,109,405 
(26,666) 
1,030,990 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 
0050 
(27,644) 
(27,644) 
2004-05 
(54,443) 
1,111,804 
(27,644) 
1,029,717 
Initiative: Provides headcount for position authorized by Public 
Law 2001, chapter 704. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FtJRD 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Local Bridges 
0355 
2003-04 
(1. 000) 
2003-04 
o 
o 
2004-05 
(1.000) 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the elimination of the 
Town 
Bridge 
Improvement program and the transfer of all balances in this 
program to the Highway and Bridge Improvement program, per Public 
Law 2001, chapter 314. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
(563,396) 
(591,177) 
All Other 
(802,848) 
(818,906) 
Capital Expenditures 
(5,000,000) 
(5,000,000) 
FEDERAL EXPENDITURES FUND TOTAL 
(6,366,244) 
(6,410,083) 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
(390,416) 
(411,369) 
All Other 
(247,860) 
(252,817) 
Capital Expenditures 
(1,200,000) 
(1,200,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(1,838,276) 
(1,864,186) 
Highway and Bridge Improvement 
0406 
Initiative: 
Provides for 
the elimination of the 
Town 
Bridge 
Improvement program and the transfer of all balances in this 
program to the Highway and Bridge Improvement program, per Public 
Law 2001, chapter 314. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
562,513 
590,757 
All Other 
802,848 
818,906 
Capital Expenditures 
5,000,000 
5,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
6,365,361 
6,409,663 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
All Other 
247,860 
252,817 
Capital Expenditures 
1,590,4l6 
1,611,369 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,838,276 
1,864,186 
Highway and Bridge Improvement 
0406 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Transportation Services 
0443 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: Provides funds for the replacement of transit buses. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Capital Expenditures 
2,000,000 
2,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
2,000,000 
2,000,000 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Capital Expenditures 
600,000 
600,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
600,000 
600,000 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT "l.'OTALS 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
O'1'BER SPECIAL REVENUE FONDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
O'1'BER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAIRE 
FEDERAL BLOCK GRANT FOND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
ALCOHOLIC BEVERAGE FUND 
SECTION TOTAL -
ALL FONDS 
PART B 
(3,500) 
1,999,117 
600,000 
2,595,611 
2003-04 
746,191 
43,488,113 
11,601,553 
13,090 
(23,113) 
61,462 
(61,462) 
$55,825,840 
(3,600) 
1,999,580 
600,000 
2,595,980 
2004-05 
309,822 
42,532,040 
12,169,462 
20,206 
(30,519) 
64,191 
(64,191) 
$55,001,011 
Sec. B·l. Appropriations and allocations. 
There are appropriated 
and allocated from the various funds for the fiscal years ending 
June 30, 2004 and June 30, 2005, to the departments listed, the 
sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
Financial and Personnel Services -
Division of 0113 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPAR7MENT OF 
DEPAR'l'MENT TOTALS 
GENERAL FOND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
AGRICUL"lURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
2003-04 
16,278 
(16,278) 
o 
2003-04 
o 
o 
2004-05 
9,792 
(9,792) 
o 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Office of Agricultural, Natural 
and Rural Resources 
0830 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPAR'l"MEHT TOTALS 
GENERAL FOlID 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
Arts -
Sponsored Program 0176 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
ARTS COMMISSION, MAIRE 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FOND 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
4 
AT.l'ORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
AT.l'ORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
2003-04 
11,976 
(11,976) 
o 
2003-04 
o 
o 
2003-04 
7,434 
7,434 
2003-04 
7,434 
7,434 
2003-04 
4,601 
(4,601) 
o 
2003-04 
o 
o 
2004-05 
11,717 
(11,717) 
o 
2004-05 
o 
o 
2004-05 
6,884 
6,884 
2004-05 
6,884 
6,884 
2004-05 
3,131 
(3,131) 
o 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
O'.IBER SPECIAL REVENUE FONDS 
DEPARTMENTAL TO'.lAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
Bangor Mental Health Institute 0120 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Disproportionate Share -
BaDgor 
Mental Health Institute 
0734 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Developmental Disabilities Council 
0977 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
3,832 
3,832 
2003-04 
3,832 
3,832 
2003-04 
2,429 
2,429 
2003-04 
1,234 
(1,234) 
o 
2003-04 
5,940 
(5,940) 
o 
2003-04 
7,091 
7,091 
2004-05 
4,034 
4,034 
2004-05 
4,034 
4,034 
2004-05 
3,293 
3,293 
2004-05 
1,673 
(1,673) 
o 
2004-05 
8,786 
(8,786) 
o 
2004-05 
4,120 
4,120 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Office of Management and Budget 
0164 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT ".l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL ".l'OTAL -
ALL FUNDS 
0 
CONSERVATION, DEPARTMENT OF 
Land Management and Planning 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
0239 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management -
Division of 
0240 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Practices 
0861 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
1,439 
(1,439) 
o 
2003-04 
o 
7,091 
2,429 
9,520 
2003-04 
65,977 
65,977 
2003-04 
19,486 
(19,486) 
o 
2003-04 
2,732 
2,732 
2003-04 
5,496 
(5,496) 
o 
2004-05 
3,602 
(3,602) 
o 
2004-05 
o 
4,120 
3,293 
7,413 
2004-05 
67,788 
67,788 
2004-05 
19,369 
(19,369) 
o 
2004-05 
2,686 
2,686 
2004-05 
5,403 
(5,403) 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Off-road Recreational Vehicles Program 0224 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
23,786 
15,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
23,786 
15,240 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
2,732 
2,686 
OTHER SPECIAL REVENUE FONDS 
89,763 
83,028 
DEPARTMENTAL 70TAL -
ALL FONDS 
92,495 
85,714 
CORRECTIONS, DEPARTMEN7 OF 
Administration - Corrections 
0141 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
1,582 
1,615 
Al1 Other 
(1,582) 
(1,615) 
GENERAL FUND TOTAL 
State Prison 
0144 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
24,688 
20,792 
Al1 Other 
(24,688) 
(20,792) 
GENERAL FUND TOTAL 
State Prison 0144 
PRISON INDUSTRIES FUND 
2003-04 
2004-05 
Personal Services 
3,377 
1,458 
PRISON INDUSTRIES FUND TOTAL 
3,377 
1,458 
Downeast Correctional Facility 
0542 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
5,680 
5,797 
Al1 Other 
(5,680) 
(5,797) 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT iOTALS 
GENERAL FUND 
PRISON INDUSTRIES FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR"l'MENT OF 
Mi1itary Traininq and Operations 0108 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 0110 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT iOTALS 
GENERAL FUND 
FEDERAL EXPENDI'l'ORES FORD 
DEPARTMENTAL TOTAL -
ALL FUNDS 
ECONOMIC AIm CaamHIT!' DEVELOPMENT, 
DEPAR7MEHT OF 
Conmunity Development Block 
Grant Program 
0587 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2003-04 
o 
3,377 
3,377 
2003-04 
7,768 
7,768 
2003-04 
5,282 
(5,282) 
a 
2003-04 
o 
7,768 
7,768 
2003-04 
11,388 
(11,388) 
o 
36,917 
36,917 
2004-05 
o 
1,458 
1,458 
2004-05 
6,677 
6,677 
2004-05 
3,687 
(3,687) 
o 
2004-05 
o 
6,677 
6,677 
2004-05 
14,106 
(14,106) 
o 
51,716 
51,716 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
ECONOMIC AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OJ!" 
DEPAR".L'MENT 'l'OTALS 
2003-04 
2004-05 
GENERAL F'UND 
J!"EDERAL BLOCK GRANT J!"UND 
36,917 
51,716 
DEPARTMENTAL 'l'OTAL -
ALL J!"URDS 
36,917 
51,716 
EDUCATION, DEPARTMENT OJ!" 
Leadership 
0836 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
10,392 
9,700 
All Other 
(7,972) 
(7,047) 
GENERAL FUND TOTAL 
2,420 
2,653 
Support Systems 
0837 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(580) 
(700) 
GENERAL FUND TOTAL 
(580) 
(700) 
Manaqement Information Systems 
0838 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(440) 
(453) 
GENERAL FUND TOTAL 
(440) 
(453) 
FEDERAL EXPENDITURES FUND 
Personal Services 
5,932 
5,825 
FEDERAL EXPENDITURES FUND TOTAL 
5,932 
5,825 
Learninq Systems 
0839 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,060) 
(1,100) 
GENERAL FUND TOTAL 
(1,060) 
(1,100) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
20,890 
16,324 
FEDERAL EXPENDITURES FUND TOTAL 
20,890 
16,324 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
Reqiona1 Services 
GENERAL FUND 
All Other 
0840 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMERT "roTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
ENVIRONMEltTAL PRO'.rECTIOH, 
2003-04 
(340) 
(340) 
2003-04 
o 
26,822 
26,822 
DEPARTMENT OF 
Remediation and Naste Management 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0247 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
9,707 
9,970 
2003-04 
18,667 
1,497 
20,669 
Administration -
Environmental Protection 
0251 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmenta1 Protection Fund 
0421 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
10,061 
10,278 
2003-04 
9,691 
9,953 
2004-05 
(400) 
(400) 
2004-05 
o 
22,149 
22,149 
2004-05 
9,539 
9,797 
2004-05 
19,057 
1,471 
21,044 
2004-05 
11,647 
11,931 
2004-05 
12,457 
12,794 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Performance Partnership Grant 
0851 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
7,669 
7,553 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
7,876 
7,759 
ENVIRONMENTAL PROTECTION, 
DEPAR"l'MENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
FEDERAL EXPENDITURES FUND 
17,846 
17,556 
OTHER SPECIAL REVEBUE FUNDS 
40,900 
45,769 
DEPAR".l'MENTAL TOTAL -
ALL FUNDS 
58,746 
63,325 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election 
Practices -
Commission on 
0414 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
5,137 
5,292 
OTHER SPECIAL REVENUE FUNDS TOTAL 
5,137 
5,292 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPAR".l'MENT TOTALS 
2003-04 
2004-05 
OTHER SPECIAL REVEBUE FUNDS 
5,137 
5,292 
DEPAR1.'MEBTAL TOTAL -
ALL FONDS 
5,137 
5,292 
DUMAN SERVICES, DEPARTMENT OF 
Bureau of Medical Services 
0129 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
19,183 
16,135 
FEDERAL EXPENDITURES FUND TOTAL 
19,183 
16,135 
Drinking Water Enforcement 0728 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
46,713 
19,900 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS TOTAL 
46,713 
19,900 
Foster Care 
0137 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
3,690 
4,050 
FEDERAL EXPENDITURES FUND TOTAL 
3,690 
4,050 
Office of Management and Budqet 
0142 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
4,590 
4,777 
All Other 
(4,590) 
(4,777) 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
10,789 
12,105 
FEDERAL EXPENDITURES FUND TOTAL 
10,789 
12,105 
Health -
Bureau of 
0143 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
59,206 
53,153 
FEDERAL EXPENDITURES FUND TOTAL 
59,206 
53,153 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
13,183 
10,585 
OTHER SPECIAL REVENUE FUNDS TOTAL 
13,183 
10,585 
Maternal and Child Health 
0191 
FEDERAL BLOCK GRANT FUND 
2003-04 
2004-05 
Personal Services 
14,809 
15,028 
FEDERAL BLOCK GRANT FUND TOTAL 
14,809 
15,028 
OMB Operations -
Regional 
0196 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
4,068 
2,861 
All Other 
(4,068) 
(2,861) 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Special Children's Services 
0204 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Child and Family 
Services -
Regional 
0452 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Dental Disease Prevention 
0486 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Risk Reduction 
0489 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
BUMAH SERVICES, DEPARTMENT OF 
DEPARTMENT "l.'OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
orBER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FOND 
DEPARTMENTAL 'l"OTAL -
ALL FORDS 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
Administrative Services -
IF&W 
0530 
GENERAL FUND 
1,921 
1,921 
2003-04 
4,455 
4,455 
2003-04 
2,080 
(2,080) 
o 
2003-04 
4,405 
4,405 
2003-04 
4,410 
4,410 
2003-04 
o 
94,789 
59,896 
28,079 
182,764 
2003-04 
1,886 
1,886 
2004-05 
4,380 
4,380 
2004-05 
2,246 
(2,246) 
o 
2004-05 
4,331 
4,331 
2004-05 
4,333 
4,333 
2004-05 
o 
87,329 
30,485 
28,072 
145,886 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries 
Operations 
0535 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Licensing Services -
IF&W 0531 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPAR7MENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTAL "l'OTAL -
ALL FUlIDS 
LABOR, DEPARTMENT OF 
Administration -
Labor 
0030 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Security Services 
0245 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
16,922 
(16,922) 
o 
2003-04 
31,324 
(31,324) 
o 
2003-04 
28,134 
(28,134) 
o 
2003-04 
o 
o 
2003-04 
14,147 
14,147 
2003-04 
2003-04 
8,584 
8,584 
18,324 
(18,324) 
o 
2004-05 
30,947 
(30,947) 
o 
2004-05 
16,589 
(16,589) 
o 
2004-05 
o 
o 
2004-05 
16,002 
16,002 
2004-05 
2004-05 
11,855 
11,855 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT 'IOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL rorAL -
ALL FONDS 
LIBRARY, MAINE STATE 
Administration - Library 
0215 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT 'IOTALS 
GENERAL FUND 
DEPARTMEN'l'AL 'IOTAL -
ALL FONDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FliND TOTAL 
Division of Community Resource 
Development 
0043 
2003-04 
2003-04 
22,731 
1,196 
23,927 
2003-04 
5,095 
(5,095) 
o 
2003-04 
3,387 
(3,387) 
o 
2003-04 
o 
o 
2003-04 
5,099 
5,099 
2004-05 
2004-05 
27,857 
1,468 
29,325 
2004-05 
5,003 
(5,003) 
o 
2004-05 
3,324 
(3,324) 
o 
2004-05 
o 
o 
2004-05 
6,010 
6,010 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPARTMf:NT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDImHES FUND 
DEPARTMENTAL TOTAL -
ALL FUJmS 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
Insurance -
Bureau of 
0092 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
O'..rBER SPECIAL REVELmE FUNDS 
DEPAR".l"MENTAL 1.'O'.I'AL -
ALL FUJmS 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security -
Bureau of 
0101 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 
0290 
GENERAL FUND 
Personal Services 
All Other 
2003-04 
4,726 
(4,726) 
o 
2003-04 
o 
5,099 
5,099 
2003-04 
16,114 
16,192 
2003-04 
16,192 
16,192 
2003-04 
14,794 
(14,794) 
o 
2003-04 
6,731 
(6,731) 
2004-05 
4,959 
(4,959) 
o 
2004-05 
o 
6,010 
6,010 
2004-05 
15,828 
15,904 
2004-05 
15,904 
15,904 
2004-05 
14,532 
(14,532) 
o 
2004-05 
6,613 
(6,613) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
Emergency Services Communication 
Bureau 
0790 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MENTAL TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPAR'rMENT OF 
Traffic Service 
0331 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Suspense Receivable - Transportation 
0344 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MOtor Transport Service 
0347 
HIGHWAY GARAGE FUND 
Personal Services 
All Other 
o 
2003-04 
9,658 
(9,658) 
o 
2003-04 
8,321 
8,321 
2003-04 
o 
8,321 
8,321 
2003-04 
6,487 
(6,487) 
o 
2003-04 
(844) 
o 
2003-04 
69,007 
(69,007) 
o 
2004-05 
9,488 
(9,488) 
o 
2004-05 
9,390 
9,390 
2004-05 
o 
9,390 
9,390 
2004-05 
7,269 
(7,269) 
o 
2004-05 
(875) 
o 
2004-05 
68,808 
(68,808) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
HIGHWAY GARAGE FUND TOTAL 
Railroad Assistance Program 
0350 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
All Other 
( 75) 
(88) 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
31,397 
22,600 
All Other 
(31,397) 
(22,600) 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
240,754 
247,725 
All Other 
(240,754) 
(247,725) 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Services 
0443 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
1,917 
2,278 
All Other 
(1,917) 
(2,278) 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
All Other 
(51) 
(49) 
FEDERAL EXPENDITURES FUND TOTAL 
TRANSPORTATION, DEPAR".l'MER'.r OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
HIGHWAY GARAGE FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
SECTION "lUTALS 
GENERAL FUND 
HIGIDfAY FUND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
FEDERAL BLOCK GRANT FOND 
HIGlDfAY GARAGE FUND 
PRISON INDUSTRIES FUND 
DEPARTMENTAL ".L'OrAL -
ALL FUNDS 
PARTC 
2003-04 
o 
o 
192,312 
227,666 
64,996 
o 
3,377 
$488,351 
Sec. 
C-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Bureau of Accounts and Control 
0056 
The 
2004-05 
o 
o 
181,268 
198,663 
79,788 
o 
1,458 
$461,177 
following 
Initiative: 
Provides for the elimination of one Senior Payroll 
Technician 
position, 
one 
Payroll 
Technician 
position, 
one 
Accountant I position, one Clerk II position and one Assistant to 
the Controller position. 
Provides for the establishment of 3 
Financial 
Management 
Coordinator positions, 
one 
Senior Staff 
Accountant position and one Staff Accountant position. 
Provides 
for the reclassification of one Accountant II position to a Staff 
Accountant position and one Supervisor of General Accounting 
position to a 
Managing Staff Accountant position. 
This is a 
bureauwide 
reorganization 
designed 
to 
strengthen 
internal 
controls, 
capital 
outlay 
controls 
and 
overall 
financial 
coordination. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Accounts and Control 
0056 
2003-04 
(0.000) 
$72,889 
72,889 
2004-05 
(0.000) 
$86,898 
86,898 
Initiative: 
Provides for the transfer of one Management Analyst 
II position to the Bureau 'of the Budget to be reclassified as a 
Senior Budget Analyst position. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
(-1. 000) 
(78,079) 
(78,079) 
(-1.000) 
(78,564) 
(78,564) 
Bureau of Accounts and Control -
Systems Project 0058 
Initiative: 
Deappropriates funds to support the reorganization 
in the Bureau of Accounts and Control. 
The funds are available 
due to an anticipated decrease in the use of outside contracted 
services. 
This 
is 
a 
bureauwide 
reorganization 
designed 
to 
strengthen internal controls, capital outlay controls and overall 
financial coordination. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of the Budget 0055 
2003-04 
(72,889) 
(72,889) 
2004-05 
(86,898) 
(86,898) 
Initiative: 
Provides 
for 
the transfer in of one 
Management 
Analyst II position from the Bureau of Accounts and Control and 
provides for the upgrade of the position to a 
Senior Budget 
Analyst position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(1. 000) 
82,983 
82,983 
2004-05 
(1. 000) 
83,695 
83,695 
Bureau of Ruman Resources 0038 
Initiative: 
Provides for the deappropriation of funds in the 
amount of $150,000. 
These funds were appropriated in fiscal year 
2003-04 
by 
Public 
Law 
2003, 
chapter 
for 
the purpose of 
assisting in the costs of training for 
those state workers 
displaced due to 
a 
workforce reduction. 
These 
funds 
are no 
longer required for their intended purpose in fiscal year 2003-04 
since an appropriation was made in fiscal year 2002-03 by Public 
Law 2003, chapter 51 to implement this initiative sooner. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(150,000) 
(150,000) 
2004-05 
o 
o 
Capital Construction/Repairs/Improvements 0059 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for the appropriation of repair funds in 
the 
amount of $250,000. 
These 
funds 
were 
deappropriated in 
Public Law 2003, 
chapter 51 to help balance the fiscal year 
2002-03 shortfall with the understanding that an appropriation 
request would be made to cover the cost of repairs delayed from 
fiscal year 2002-03. 
These funds are necessary to provide for 
noncapital repairs through fiscal year 2003-04. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 
0002 
2003-04 
250,000 
250,000 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation of funds to employ 
contract staff to assist the Bureau of Revenue Services in the 
implementation of the Remote Purchase Tax Equity Project. 
This 
initiative will involve taking measures to increase enforcement 
of the State's existing use tax laws with respect to tangible 
personal property delivered by common carrier to Maine residents 
from other jurisdictions, as well as Internet sales to Maine 
residents by sellers located in this State. 
It is projected that 
this initiative will generate General Fund undedicated revenue of 
$1,057,625 in fiscal year 2003-04 and $1,423,500 in fiscal year 
2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 
0002 
2003-04 
126,000 
126,000 
2004-05 
195,000 
195,000 
Initiative: 
Provides for the appropriation of funds for the 
Evening Shift Revenue Recovery Project. 
This initiative will 
involve undertaking additional enforcement actions after regular 
work hours and will run from July 1, 2004 to June 30, 2005. 
This 
initiative will allow employees to contact delinquent accounts 
when the taxpayers are reachable by telephone. 
It is projected 
that this initiative will 
generate 
General 
Fund 
undedicated 
revenue of $616,850 in fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 
0002 
2003-04 
o 
o 
2004-05 
100,000 
100,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for the reclassification of one Data Entry 
Specialist position to an Economist position; this position will 
be self-funded through a reduction in All Other. 
Also provides 
for 
the 
deappropriation 
of All 
Other 
funds 
to 
support 
the 
position upgrade in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Debt Service -
Government Facilities 
Authority 
0893 
2003-04 
29,697 
(34,601) 
(4,904) 
2004-05 
28,980 
(34,111) 
(5,131) 
Initiative: 
Provides 
for 
savings in debt service 
facility project. 
the deappropriation of 
funds 
from 
on 
the psychiatric treatment center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 
0155 
2003-04 
(1,434,350) 
(1,434,350) 
2004-05 
o 
o 
Initiative: 
Provides for the allocation of funds for a grant 
from 
the 
U.S. 
Geological 
Survey to 
enhance 
Maine's 
digital 
mapping 
of 
rivers, 
streams, 
ponds, 
lakes 
and 
coastline 
to 
national geological standards. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Info~tion Services 
0155 
2003-04 
140,000 
140,000 
2004-05 
o 
o 
Initiative: 
Provides for the allocation of funds to continue 5 
limited-period Cartographer positions in fiscal year 2003-04 and 
limited-period Cartographer positions in fiscal year 2004-05. 
These positions will continue to work with local governments to 
bring those municipalities into the enhanced 9-1-1 system. 
The 
cost of these pOSitions will be invoiced to the Department of 
Public 
Safety, 
which 
has 
funds 
available, 
the 
result of 
a 
telephone surcharge. 
It 1s not intended that these positions 
will be ongoing, although the project is taking considerably more 
time than originally expected. 
The positions will end on June 
18, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
Alcoholic Beverages - General 
Operations 
0015 
2003-04 
271,369 
271,369 
2004-05 
220,907 
220,907 
Initiative: 
Provides for the deal location of Personal Services 
and All Other funds through the elimination of 7 of the remaining 
positions as the result of the sale or lease of the wholesale 
alcoholic beverages operation. Detail of positions is on file 
with the Bureau of the Budget. 
This deal location will result in 
$2,374,740 in undedicated revenue to the General Fund in fiscal 
year 2004-05. 
ALCOHOLIC BEVERAGE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-7.000) 
(460,114) 
(1,914,626) 
(2,374,740) 
Alcoholic Beverages - General 
Operations 
0015 
Initiative: 
Provides for the deallocation of All Other in the 
Freight account within the Bureau of Alcoholic Beverages Internal 
Service Fund. This allocation will not be required as the result 
of 
the 
sale or 
lease of the wholesale 
alcoholic 
beverages 
operation. 
This 
deal location 
will 
result 
in 
$50,000 
in 
undedicated revenue to the General Fund in fiscal year 2004-05. 
ALCOHOLIC BEVERAGE FUND 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
Risk Management 0008 
2003-04 
o 
o 
2004-05 
(50,000) 
(50,000) 
Initiative: 
Provides 
for 
the 
transfer 
out 
of 
one 
Boiler 
Inspector position from the Risk Management Claims -
Internal 
Service Fund to the Division of Licensing and Enforcement, Other 
Special 
Revenue 
Fund 
account 
within 
the 
Department 
of 
Professional and Financial Regulation. 
RISK MANAGEMENT FUND 
Positions - Legislative Count 
2003-04 
(-1. 000) 
2004-05 
(-1. 000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
Statewide - Dental Insurance 
0016 
(57,251) 
(8,800) 
(66,051) 
Initiative: 
Provides 
for 
the deappropriation of 
departments 
and 
agencies 
statewide 
from 
savings 
insurance based on proposed rate adjustments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departments and Aqencies -
2003-04 
a 
a 
Statewide 
0016 
(60,068) 
(9,057) 
(69,125) 
funds 
from 
in 
dental 
2004-05 
(161,243) 
(161,243) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
departments and agencies statewide from projected savings through 
restructuring and consolidation of initiatives. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Statewide - Merit Increases 
0016 
2003-04 
a 
a 
2004-05 
(1,000,000) 
(1,000,000) 
Initiative: 
Provides for the appropriation 
and allocation of 
funds as an adjustment towards restoring 
merit increases in 
fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Business Equipment Tax Reimbursement 
0806 
2003-04 
o 
a 
o 
a 
o 
o 
2004-05 
2,130,316 
2,130,316 
313,838 
313,838 
581,932 
581,932 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
ongoing savings achieved from the change in the filing period 
from April 1st to August 1st. 
The current services budget for 
fiscal year 2003-04 and fiscal year 2004-05 was never adjusted to 
reflect the change in filing period that was implemented last 
session and took effect in fiscal year 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health Reform Reserve Fund 
(New) 
2003-04 
(4,442,635) 
(4,442,635) 
2004-05 
(4,217,739) 
(4,217,739) 
Initiative: 
Provides for the appropriation of funds to allow 
access to comprehensive, affordable health insurance for Maine 
small 
businesses 
and 
individuals 
through 
a 
nonprofit 
organization. 
Funds may be accessed by the nonprofit health 
organization through 
a 
transfer of 
funds 
by financial order 
recommended by the State Budget Officer and approved by the 
Governor. 
These funds may not lapse but must be carried forward 
to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPAR7MEHT OF 
DEPARTMENT "l"O'.rALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
OFFICE OF INFORMATION SERVICES FUND 
RISK MANAGEMENT FUND 
ALCOHOLIC BEVERAGE FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Harness Racing Commission 0320 
2003-04 
374,368 
374,368 
2003-04 
(5,276,617) 
o 
140,000 
o 
271,369 
(66,051) 
o 
(4,931,299) 
2004-05 
374,630 
374,630 
2004-05 
(2,579,036) 
313,838 
o 
581,932 
220,907 
(69,125) 
(2,424,740) 
(3,956,224) 
hlitiative: 
Provides for a reduction in the' funds for testing 
programs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Plant Industry, Division of 
0831 
2003-04 
(25,000) 
(25,000) 
2004-05 
(25,000) 
(25,000) 
Initiative: 
Deappropriates 
funds 
due to savings 
realized by 
shifting a portion of the cost of one Entomologist I position to 
the Other Special Revenue Funds account in this program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Plant Industry, Division of 
0831 
2003-04 
(7,246) 
(754) 
(8,000) 
2004-05 
(7,878) 
(122) 
(8,000) 
Initiative: 
Allocates funds due to the costs associated with the 
shifting of a portion of the cost of one Entomologist I position 
from the General Fund account in this program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Market and Production Development, 
Division of 0833 
2003-04 
7,246 
(7,246) 
o 
2004-05 
7,878 
(7,878) 
o 
Initiative: 
Provides for a reduction in the funds available for 
marketing activities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Milk Commission 0188 
2003-04 
(30,000) 
(30,000) 
2004-05 
(30,000) 
(30,000) 
Initiative: 
Provides for a one-time appropriation of funds to be 
transferred to the Maine Milk Pool. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
2,400,000 
2,400,000 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Maine Milk Commission 
0188 
Initiative: 
Provides funds for the repayment of principal and 
interest on a 2-year loan from the Finance Authority of Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPAR"l'MDT OF 
DEPARTMENT 'l.'O'.rALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR".l'MElfr TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
2003-04 
950,000 
950,000 
2003-04 
3,287,000 
o 
3,287,000 
Initiative: 
reduction 
program. 
Provides for a deappropriation of funds 
in 
the 
organizational 
development 
grants 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENTAL "J."OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ATLANTIC SALMON Cc:»OO:SSIOH 
Atlantic Sa1mon Commission 
0265 
2003-04 
(16,134) 
(16,134) 
2003-04 
(16,134) 
(16,134) 
2004-05 
950,000 
950,000 
2004-05 
887,000 
o 
887,000 
through a 
in 
this 
2004-05 
(15,687) 
(15,687) 
2004-05 
(15,687) 
(15,687) 
Initiative: 
Provides for the reduction of All Other by reducing 
the amount in the grants category. 
GENERAL FUND 
All Other 
2003-04 
(12,400) 
2004-05 
(12,389) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
(12,400) 
(12,389) 
Atlantic Salmon Commission 
0265 
Initiative: 
Provides for the elimination of one vacant Public 
Service Coordinator I position and the restoration of one Public 
Service 
Executive 
I 
position 
from 
permanent 
part-time 
to 
full-time. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
ATLANTIC SALMON COMMISSIOlf 
DEPAB'l'MElf'r TOTALS 
GENERAL FUND 
DEPAR'lMImT 'l'O'.lAL -
ALL FORDS 
ATl'ORNEY GENERAL, DEPARTMENT OF 
Administration - Attorney General 
0310 
2003-04 
(-0.500) 
(7,646) 
(7,646) 
2003-04 
(20,046) 
(20,046) 
2004-05 
(-0.500) 
(9,649) 
(9,649) 
2004-05 
(22,038) 
(22,038) 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
247,449 
GENERAL FUND TOTAL 
247,449 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
71,541 
FEDERAL EXPENDITURES FUND TOTAL 
71,541 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
413,325 
OTHER SPECIAL REVENUE FUNDS TOTAL 
413,325 
Human Services Division 
0696 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Chief Medical Examiner 
0412 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
81,334 
81,334 
2004-05 
101,844 
101,844 
2004-05 
31,910 
31,910 
2004-05 
54,411 
54,411 
Ini tiati ve: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Victims· Compensation Board 
0711 
2003-04 
o 
o 
2004-05 
10,256 
10,256 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
District Attorneys Salaries 
0409 
2003-04 
o 
o 
2004-05 
10,565 
10,565 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
o 
o 
2003-04 
2004-05 
455,741 
455,741 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Civil Rights 
0039 
o 
o 
2003-04 
o 
o 
13,161 
13,161 
2004-05 
36,080 
36,080 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATl'ORNEY GENERAL, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
orBER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRART FOND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
0 
BEHAVIORAL AND DEVELOPMEHTAL 
SERVICES, DEPARTMENT OF 
Office of Management and Budget 
0164 
2003-04 
2004-05 
5,242 
5,242 
2003-04 
2004-05 
800,022 
186,546 
491,880 
54,411 
1,532,859 
Initiative: 
Provides 
various administrative 
and general operations. 
for 
costs 
the 
deappropriation 
of 
funds 
for 
including office supplies, travel 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(25,000) 
(25,000) 
2004-05 
(25,000) 
(25,000) 
Mental Health Services - Children 
0136 
Initiative: 
Provides 
for 
allocation of funds to pay' 
in 
residential 
treatment 
expenditures 
for 
eligible 
federal Social Security Act. 
the 
deappropriation 
and 
subsequent 
for room and board costs for children 
by 
obtaining 
reimbursement 
of 
children 
under Title 
IV-E 
of 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(100,000 ) 
(100,000) 
2003-04 
100,000 
100,000 
2004-05 
(200,000) 
(200,000) 
2004-05 
200,000 
200,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
residential 
services 
provided 
to 
people 
with 
psychiatric 
disabilities in private nonmedical institutions as a result of 
increases in the MaineCare program allowance implemented during 
fiscal year 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(250,000) 
(250,000) 
2004-05 
(250,000) 
(250,000) 
Initiative: 
Provides for the appropriation of funds as a result 
of audit recoveries from community support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
142,026 
142,026 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
administrative costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community '0121 
2003-04 
(64,000) 
(64,000) 
2004-05 
(64,000) 
(64,000) 
Initiative: 
Provides for the deappropriation of funds due to 
savings realized from the planned increase in the Medicaid Tax 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Equity 
and 
Fiscal 
Responsibility 
Act 
(TEFRA) 
rate 
paid 
to 
hospitals for inpatient psychiatric services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL ARD DEVELOPMENTAL 
SERVICES, DEPAR7MEHT OF 
DEPARTMENT '.lU'.lALS 
GENERAL FtJRJ) 
OTHER SPECIAL REVENUE FUImS 
DEPA.R"I'MENTAL 'l'OTAL -
ALL FOlIDS 
CONSERVATION, DEPARTMENT OF 
Parks General Operations 
0221 
2003-04 
(200,000) 
(200,000) 
2003-04 
(496,974) 
100,000 
(396,974) 
2004-05 
(200,000) 
(200,000) 
2004-05 
(739,000) 
200,000 
(539,000) 
Initiative: 
Provides for the appropriation of funds associated 
with the deappropriation of fiscal year 2002-03 funds through the 
delay of capital purchases from fiscal year 2002-03 to 2003-04. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Forest Policy and 
Management 
0240 
2003-04 
125,370 
125,370 
2004-05 
o 
o 
Initiative: 
Provides for the continuation of one Public Service 
Coordinator III project position created to direct the Future 
Forest Economy project. 
This position will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
112,486 
112,599 
FEDERAL EXPENDITURES FUND TOTAL 
112,486 
112,599 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT '.lU'.lALS 
2003-04 
2004-05 
GENERAL FtJRJ) 
125,370 
FEDERAL EXPENDITURES FUND 
112,486 
112,599 
DEPARTMENT TO'.lAL -
ALL FUImS 
237,856 
112,599 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
CORRECTIOHS, DEPARTMENT OF 
Maine State Prison 
0144 
Initiative: 
Provides 
for 
the appropriation of 
funds 
in the 
Personal Services line category to establish 5 limited-period 
Correctional Officer positions. 
These positions are needed due 
to 
the 
increased 
population 
and 
increased 
assaults. 
These 
positions will end on June 11, 2005. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine Correctional Center 0162 
2003-04 
263,060 
263,060 
2004-05 
281,705 
281,705 
Initiative: 
Provides for the appropriation of funds to open one 
dormitory at the Maine Correctional Center due to increased 
prisoner population. 
Establishes 12.5 limited-period positions, 
which will end on June 11, 2005. 
Position detail on file with 
the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
CORRECTIOHS, DEPARTMENT OF 
DEPARTMKHT TOTALS 
GENERAL FORD 
DEPARTMENTAL TOTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
Veterans Services 
0110 
2003-04 
681,977 
94,846 
10,000 
786,823 
2003-04 
1,049,883 
1,049,883 
2004-05 
727,256 
71,519 
o 
798,775 
2004-05 
1,080,480 
1,080,480 
Initiative: 
Provides for the conversion of one vacant full-time 
year-round Groundskeeper I position to 2 fUll-time seasonal (6 
months yearly) positions. 
GENERAL FUND 
positions - Legislative Count 
Positions -
FTE Count 
2003-04 
(-1. 000) 
(1.000) 
2004-05 
(-1. 000) 
(1. 000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Veterans Services 
0110 
Initiative: 
Provides for the deappropriation of funds through 
the reclassification of one Clerk Typist II position to one Clerk 
Typist 
I 
position and the 
reduction of professional service 
expenses through the use of volunteer help. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Veterans Services 
0110 
2003-04 
(4,920) 
(10,000) 
(14,920) 
2004-05 
(5,213) 
(10,000) 
(15,213) 
Initiative: 
Provides for the reallocation of funds from Personal 
Services to All Other to correct an allocation error in Public 
Law 2003, chapter 20. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Traininq and Operations 
0108 
2003-04 
(12,000) 
12,000 
o 
2004-05 
(12,000) 
12,000 
o 
Initiative: 
Provides for the deappropriation of funds through 
the reduction of repairs and maintenance to the armories of the 
State. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Traininq and Operations 
0108 
2003-04 
(16,623) 
(16,623) 
2004-05 
(13,721) 
(13,721) 
Initiative: 
Provides for the allocation for one Clerk Typist II 
position to 100°i> General Fund and one Clerk Typist III position 
to 50% General Fund and 50% Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
2003-04 
(4,109) 
(4,109) 
2003-04 
4,109 
2004-05 
(3,605) 
(3,605) 
2004-05 
3,605 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND TOTAL 
4,109 
3,605 
Military Training and Operations 
0108 
Initiative: 
Allocates 
funds 
for 
the Family Assistance Grant 
Program through September 30, 2003. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Defense, Veterans and 
Emergency Management 
0109 
2003-04 
75,000 
75,000 
2004-05 
o 
o 
Initiative: 
Provides for the transfer of a portion of the salary 
of the commissioner and deputy commissioner from the General Fund 
to the Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
2003-04 
(32,995) 
(32,995) 
2004-05 
(32,186) 
(32,186) 
Initiative: 
Provides for the transfer of a portion of the salary 
of the commissioner and deputy commissioner from the General Fund 
to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
2003-04 
32,995 
32,995 
2004-05 
32,186 
32,186 
Initiative: 
Allocates 
funds 
to 
continue 
one 
limited-period 
Public 
Service 
Coordinator 
II, 
Emergency 
Management 
Project 
Consultant position to complete a federal grant. 
This position 
will end on June 19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Maine Emergency 
2003-04 
83,315 
83,315 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Management Agency 
0214 
Initiative: 
Allocates 
funding 
to 
establish 
one 
Planner 
II 
project position through May 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MARAGEMENT, DEPAR'l'MERT OF 
DEPAR'l'MERT "l'OrALS 
GENERAL FUND 
FEDERAL EXPENDI'IDRES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OrAL -
ALL FUNDS 
2003-04 
58,058 
58,058 
2004-05 
(68,647) 
253,417 
o 
184,830 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration -
Economic and Community 
2004-05 
o 
o 
2005-06 
(64,725) 
35,791 
o 
(28,934) 
Development 
0069 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
accordance with Public Law 2003, chapter 20, Part XX through the 
reduction 
of 
grants 
to 
the 
Loring 
Development 
Authority, 
Manufacturing 
Extension 
Partnership, 
Applied 
Technology 
Development Center System and the Maine Technology Institute. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
2003-04 
(80,611) 
(80,611) 
2004-05 
(79,211) 
(79,211) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
accordance with Public Law 2003, chapter 20, Part XX by reducing 
spending on professional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
0792 
2003-04 
(20,000) 
(20,000) 
2004-05 
(14,113 ) 
(14,113) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
accordance with Public Law 2003, chapter 20, Part XX by reducing 
the directed grant to the Eastern Maine Development Corporation 
to assist with the coverage of its large service delivery area. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Economic Conversion Division 
0726 
2003-04 
(70,000) 
(70,000) 
2004-05 
(70,000) 
(70,000) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
Schoodic Education and Research Center. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Microenterprise Initiative 
Fund 
0447 
2003-04 
2,000,000 
2,000,000 
2004-05 
1,302,449 
1,302,449 
Initiative: 
Provides for the one-time appropriation of funds for 
grants to community-based organizations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ECOR<»IIC AND COMMUNITY DEVELOPMENT, 
DEPAJrl'MENT OF 
DEPAIn"MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for 
Local Schools 
0308 
2003-04 
150,000 
150,000 
2003-04 
(20,611) 
2,000,000 
1,979,389 
2004-05 
o 
o 
2004-05 
(163,324) 
1,302,449 
1,139,125 
Initiative: 
Provides 
anticipated savings 
audit recoveries. 
for the deappropriation of funds through 
in school construction interest costs and 
GENERAL FUND 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
(1,163,799) 
(407,365) 
GENERAL FUND TOTAL 
(1,163,799) 
(407,365) 
General Purpose Aid for 
Local Schools 
0308 
Initiative: 
Provides for the deappropriation of funds through 
anticipated savings in debt service from the delay in bonding of 
school construction projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education - Leadership 
0836 
2003-04 
(1,388,000) 
(1,388,000) 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation of funds to be used 
for the PricewaterhouseCoopers audit. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
70,000 
GENERAL FUND TOTAL 
70,000 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOrALS 
2003-04 
2004-05 
GKNERAL FUND 
(2,481,199) 
(401,365) 
DEPARTMENT TOTAL -
ALL FUNDS 
(2,481,199) 
(401,365) 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing per diem expenses. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(2,958) 
(2,876) 
GENERAL FUND TOTAL 
(2,958) 
(2,876) 
EDUCATION, STATE BOARD OF 
DEPARTMENT TOrALS 
2003-04 
2004-05 
GKNERAL FUND 
(2,958) 
(2,816) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT TOTAL -
ALL FUNDS 
(2,958) 
(2,876) 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing contracts, 
travel, 
printing, 
photocopying, 
supplies, 
rents, repairs and phone expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ENVIRONMENTAL PROTECTION, DEPARTMEN'I' OF 
DEPAR1."MKNT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EXECUTIVE DEPAlrl'MENT 
Administration - Executive -
Governor's Office 
0165 
2003-04 
(31,136) 
(31,136) 
2003-04 
(31,136) 
(31,136) 
2004-05 
(29,703) 
(29,703) 
2004-05 
(29,703) 
(29,703) 
Initiative: 
Provides 
for 
the 
appropriation of 
funds 
for 
additional limited-period Special Assistant positions for the 
Office of Health Policy and Finance within the Governor's Office 
for 30 weeks. 
Also provides for per diem and travel expenses for 
the 5-member Maine Quality Forum Advisory Council. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Blaine House 
0072 
2003-04 
122,928 
2,704 
125,632 
2004-05 
o 
o 
o 
Initiative: 
Allocates funds for maintenance, 
improvements and 
general operations of the Blaine House from anticipated private 
contributions. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
5,000 
5,000 
2004-05 
5,000 
5,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
State P1anninq Office 
0082 
Initiative: 
Provides for the reduction of funds 
to generate 
available resources to the Governor 
and Legislature and will 
reduce the number of studies or projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State P1anninq Office 
0082 
2003-04 
(194) 
(194) 
2004-05 
(30,631) 
(30,631) 
Initiative: 
matching 
a 
Service and 
funds. 
Provides for the reduction of funds available for 
federal grant 
from 
the 
Corporation for National 
result in the loss of an equal amount of federal 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPAR"l'MEBT TOTALS 
GENERAL FURl) 
O'I'HER SPECIAL REVENUE FONDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
2003-04 
(10,000) 
(10,000) 
2003-04 
115,438 
5,000 
120,438 
2004-05 
(10,000) 
(10,000) 
2004-05 
(40,631) 
5,000 
(35,631) 
FINANCE AUTHORITY OF MAIRE 
Student Financial Assistance Proqrams 
0653 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
student financial assistance programs. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(22,000) 
(21,147) 
GENERAL FUND TOTAL 
(22,000) 
(21,147) 
FINANCE AUTHORITY OF MAIRE 
DEPAR"l'MEBT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(22,000) 
(21,147) 
DEPARTMENT "l'OTAL -
ALL FUNDS 
(22,000) 
(21,147) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 
0036 
Initiative: 
Provides 
for 
the 
elimination of 
additional 
New 
Century Grant funds from this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HISTORIC PRESERVATION CC»8IISSION, MAINE 
DEPAR'.l:MENT 'l'OTALS 
GENERAL FtJND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
DUMAN SERVICES, DEPARTMENT OF 
Bureau of Family Independence -
Central 
0100 
2003-04 
(6,245) 
(6,245) 
2003-04 
(6,245) 
(6,245) 
2004-05 
(6,072) 
(6,072) 
2004-05 
(6,072) 
(6,072) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of 4 project Senior Programmer Analyst positions for 
the 
transition 
of 
responsibility 
for 
the 
Automated 
Client 
Eligibility System (ACES). 
These positions will end by June 19, 
2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 
0137 
2003-04 
169,953 
169,953 
2003-04 
169,954 
169,954 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation of funds used as 
state match for cooperative agreements with the University of 
Southern Maine Muskie School. 
The in-kind match will come from 
the university. 
GENERAL FUND 
All Other 
2003-04 
(115,585) 
2004-05 
(119,053) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
(115,585) 
(119,053) 
Office of Manaqement and Budget 
0142 
Ini tiati ve: 
Provides for the transfer of All Other funds to 
Personal Services for the reclassifications of 2 Clerk Typist II 
positions to Account Clerk II positions and one Account Clerk I 
position to an Account Clerk II position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of ManageDlent and Budget 
0142 
2003-04 
4,234 
(4,234) 
o 
2004-05 
5,670 
(5,670) 
o 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of a Systems Team Leader project position to provide 
technical support and guidance for the development of the Maine 
Integrated Public Health Information System. 
This position will 
end by June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of ManageDlent and Budget 
0142 
2003-04 
130,614 
130,614 
2004-05 
138,906 
138,906 
Initiative: 
Provides for the transfer of All Other funds to 
Personal Services to cover an increase of a Clerk Typist II 
position from 1/2-time to full-time in the Office of Vital 
Records. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of ManageDlent and Budget 
0142 
2003-04 
(0.500) 
26,154 
(26,154) 
o 
2004-05 
(0.500) 
28,404 
(28,404) 
o 
Initiative: 
Provides for the allocation of funds for one Data 
Base Analyst position and All Other in the Division of Technology 
Services to support the Environmental 
Public Health Tracking 
Grant within the Bureau of Health. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Page l06-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 
0845 
(1.000) 
61,772 
5,000 
66,772 
(1. 000) 
64,536 
2,000 
66,536 
Initiative: 
Provides for the deappropriation of funds within the 
services center operational account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2003-04 
(31,702) 
(31,702) 
2004-05 
(31,702) 
(31,702) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
transferring 3 special needs contracts to the social services 
Federal 
Block 
Grant 
and 
by 
eliminating 
a 
General 
Fund 
appropriation for a family preservation project, which will be 
funded by a federal grant. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(99,520) 
(99,520) 
GENERAL FUND TOTAL 
(99,520) 
(99,520) 
FEDERAL BLOCK GRANT FUND 
2003-04 
2004-05 
All Other 
79,520 
79,520 
FEDERAL BLOCK GRANT FUND TOTAL 
79,520 
79,520 
Bureau of Child and Family 
Services - Central 
0307 
Initiative: 
Provides for the appropriation of funds due to the 
transfer of one Protective Intake Program Supervisor position and 
Human Services Case Supervisor positions from the Bureau of 
Child and Family Services - Regional account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(3.000) 
235,758 
235,758 
2004-05 
(3.000) 
237,392 
237,392 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for the deappropriation of funds due to a 
one-time reduction of Community Intervention Program funding and 
replacement with one-time Temporary Assistance for Needy Families 
block grant funds in fiscal year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family 
Services -
Regional 
0452 
2003-04 
o 
o 
2004-05 
(2,000,000) 
(2,000,000) 
Initiative: 
Provides for the deappropriation of funds due to the 
transfer of one Protective Intake Program Supervisor position and 
Human Services Case Supervisor positions to the Bureau of Child 
and Family Services - Central account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family 
Services -
Regional 
0452 
2003-04 
(-3.000) 
(235,758) 
(235,758) 
2004-05 
(-3.000) 
(237,392) 
(237,392) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elder and Adult Services -
Bureau of 
0140 
2003-04 
(88,333) 
(88,333) 
2004-05 
(88,333) 
(88,333) 
Initiative: 
Provides 
for 
the 
appropriation 
of 
funds 
for 
homemaker services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Term Care -
Human Services 
0420 
2003-04 
95,000 
95,000 
2004-05 
150,000 
150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
for 
the 
appropriation 
of 
funds 
for 
home-based care services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care -
Human Services 
0420 
2003-04 
355,000 
355,000 
2004-05 
300,000 
300,000 
Initiative: 
Provides for the deappropriation of funds due to 
savings in long-term care assessments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care -
Human Services 
0420 
2003-04 
(100,000) 
(100,000) 
2004-05 
(100,000) 
(100,000) 
Initiative: 
Provides for the appropriation of funds associated 
with reestablishing partial rate increases for MaineCare medical 
and remedial private-duty nursing and personal care, elderly and 
adults with disabilities waiver, adult day health care and adult 
family care providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
100,000 
100,000 
2004-05 
100,000 
100,000 
Initiative: 
Provides for the deappropriation of funds allocated 
to Healthy Start home visitations by utilizing Fund for a Healthy 
Maine tobacco evaluation funds for this purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
a 
o 
2004-05 
(300,000) 
(300,000) 
Initiative: 
Provides for the appropriation of funds to offset 
the costs of 5 Public Health Nurse I 
positions and 2 Public 
Health Nurse Supervisor positions in the Maternal 
and Child 
Health Block Grant. 
These positions will be funded by targeted 
case management revenue in a like amount that is earned by these 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
positions that, pursuant to this Act, has to be deposited in the 
General Fund as undedicated revenue. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
484,656 
94,982 
579,638 
2004-05 
492,300 
87,338 
579,638 
Initiative: 
Provides 
for 
the allocation of 
funds 
from 
the 
federal Centers for Disease Control and Prevention to support 
nutrition and physical activity to prevent obesity and other 
chronic diseases. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
450,000 
450,000 
2004-05 
450,000 
450,000 
Initiative: 
Provides 
for 
the allocation of 
funds 
from 
the 
federal Department of Health and Human Services' Health Resources 
and Services Administration for the AIDS Drug Assistance Program, 
federally funded by the Title II Ryan White Care Act. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
1,222,848 
1,222,848 
2004-05 
1,222,848 
1,222,848 
Initiative: 
Provides for the reallocation of funds between the 
Radon Program and the Radiological Equipment Program for the 
transfer of one Clerk Typist III position within the Division of 
Health Engineering. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
2003-04 
(-1. 000) 
(47,200) 
(3,250) 
(50,450) 
2003-04 
(1. 000) 
47,200 
2004-05 
(-1. 000) 
(47,959) 
(3,750) 
(51,709) 
2004-05 
(1. 000) 
47,959 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
3,250 
3,750 
OTHER SPECIAL REVENUE FUNDS TOTAL 
50,450 
51,709 
Health -
Bureau of 
0143 
Initiative: 
Provides 
for 
the allocation of 
funds 
from 
the 
federal Department of Health and Human Services' Small Hospital 
Improvement Program to support Maine's small rural hospitals. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
153,799 
153,799 
2004-05 
153,799 
153,799 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
an 
Environmental 
Protection 
Agency 
challenge 
grant 
for 
the 
continuation of one Programmer Analyst project position in the 
Health and Environmental Testing Lab to integrate drinking water 
data in fiscal year 2003-04. 
This position will end by June 19, 
2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
64,620 
22,739 
87,359 
2004-05 
o 
o 
o 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of a Nuclear Engineering Specialist project position 
to continue the oversight role of the decommissioning of the 
Maine Yankee facility. 
This position will end by June 19, 2004. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2003-04 
100,089 
2,490 
102,579 
2004-05 
o 
o 
o 
Initiative: 
Provides for the reallocation of funds 
from the 
bioterrorism 
grant 
for 
one 
Executive 
Director 
position, 
Comprehensive Health Planner II positions, one Research Assistant 
position and one Clerk Typist III position within the Office of 
Public Health Emergency Preparedness. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 
0143 
2003-04 
(5.000) 
307,314 
(307,314) 
o 
2004-05 
(5.000) 
312,849 
(312,849) 
o 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
Comprehensive 
Health Planner II position, 
one 
Epidemiologist 
position, one Planning and Research Associate II position, one 
l6-hour 
biweekly 
Public 
Health 
Physician 
position 
and 
Toxicologist position and All Other to support the Environmental 
Public Health Tracking Grant. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
(3.500) 
222,400 
256,390 
478,790 
2004-05 
(3.500) 
231,937 
240,344 
472,281 
Initiative: 
Provides 
with 
the University 
for the allocation of funds from a grant 
of Wisconsin 
Madison 
to 
improve 
the 
effectiveness 
of 
fish 
consumption 
advisories 
for 
mercury-contaminated sport fish. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 
0143 
2003-04 
19,372 
19,372 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the allocation of 
funds 
from 
the 
State's Child Health Insurance Program to Maine's immunization 
program for federally mandated reimbursement for vaccines by a 
directive 
from 
the federal Center for Medicare 
and Medicaid 
Services 
and 
the 
federal 
Centers 
for 
Disease 
Control 
and 
Prevention. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Page l12-LR1999(2) 
2003-04 
,107 
277,107 
2004-05 
149,030 
149,030 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Health -
Bureau of 
0143 
Initiative: 
Provides for the deappropriation and dea11ocation of 
funds for one part-time Public Health Nurse I position in the 
General 
Fund, 
seasonal Chemist Assistant positions in the 
Health and Environmental Testing Lab's Other Special Revenue 
Funds account, one Nuclear Engineer Specialist position in the 
Other Special Revenue Funds account, 1/2 Planning and Research 
Associate II position, one Nursing Education Consultant position 
and 
one 
Public Health Veterinarian position in the 
Federal 
Project Grants account, which will be given up in return for 
positions 
to 
support the Office of Public Health 
Emergency 
Preparedness and the Environmental Public Health Tracking Grant. 
GENERAL FUND 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions - FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
Bureau of Health 
0953 
2003-04 
(25,354) 
(2,000) 
(21,354) 
2003-04 
(-2.500) 
(180,444) 
(4,500) 
(184,944) 
2003-04 
(-1. 000) 
(-1. 000) 
(100,223) 
(3,000) 
(103,223) 
2004-05 
(26,436) 
(2,000) 
(28,436) 
2004-05 
(-2.500) 
(189,095) 
(4,500) 
(193,595) 
2004-05 
(-1. 000) 
(-1. 000) 
(103,113) 
(3,000) 
(106,113) 
Initiative: 
Provides for the reallocation of funds within the 
Bureau of Health, Fund for a Healthy Maine, 
from the Healthy 
Maine 
Tobacco Evaluations program to the Healthy Start Home 
Visitations program. 
FUND FOR A HEALTHY MAINE 
2003-04 
2004-05 
All Other 
(300,000) 
FUND FOR A HEALTHY MAINE TOTAL 
(300,000) 
FUND FOR A HEALTHY MAINE 
2003-04 
2004-05 
A1l Other 
300,000 
COMMITTEE AMENDMENT 
COMM:ITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FUND FOR A HEALTHY MAINE TOTAL 
o 
300,000 
Maternal and Child Health 
0191 
Initiative: 
Provides for the allocation of funds from a Maternal 
and Child Health categorical grant for the Universal Newborn 
Hearing Screening program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 0191 
2003-04 
147,280 
147,280 
2004-05 
147,280 
147,280 
Initiative: 
Provides 
for the deallocation of 
funds 
for 
one 
Comprehensive Health Planner I position in the Maternal and Child 
Health Federal Grants account, which will be given up in return 
for positions to support the Office of Public Health Emergency 
Preparedness and the Environmental Public Health Tracking Grant. 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence -
Regional 
0453 
2003-04 
(-1. 000) 
(59,318) 
(2,000) 
(61,318) 
2004-05 
(-1. 000) 
(62,647) 
(2,000) 
(64,647) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
(88,333) 
(88,333) 
2004-05 
(88,333) 
(88,333) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2003-04 
(88,334) 
(88,334) 
2004-05 
(88,334) 
(88,334) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Medical Services 
0129 
Ini tiati ve: 
Provides 
for 
the 
transfer 
of 
funds 
for 
the 
continuation of 18.5 project positions established to assist at 
the 
Bureau 
of 
Medical 
Services, 
backing 
up 
staff 
who 
are 
dedicated to working on the development of the Medicaid Claims 
Management System for the MaineCare program. 
These positions 
will end by June 18, 2005. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
2004-05 
80,774 
81,978 
(80,774) 
(81,978) 
2003-04 
2004-05 
727,367 
738,698 
727,367 
738,698 
Initiative: 
Provides for the appropriation and allocation of 
funds, from a disencumbered prior year General Fund contract that 
will lapse back to the General Fund and Certificate of Need funds 
used for state match, for the continuation of the development and 
implementation of the Medicaid Claims Management System for the 
MaineCare program. 
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 
Bureau of Medical Services 
0129 
2003-04 
100,000 
100,000 
2003-04 
750,000 
750,000 
2003-04 
400,000 
400,000 
2004-05 
o 
o 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation and deal location of 
funds due to savings from long-term care assessments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2003-04 
(350,000) 
(350,000) 
2003-04 
(350,000) 
(350,000) 
2004-05 
(350,000) 
(350,000) 
2004-05 
(350,000) 
(350,000) 
Initiative: 
Provides for the deappropriation and allocation of 
funds 
due 
to 
a 
revenue 
maximization 
change 
in the 
method 
MaineCare reimburses private nonmedical institutions as a fee for 
service instead of paying a portion of their budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(1,000,000) 
(1,000,000) 
2003-04 
1,946,376 
1,946,376 
2004-05 
(1,000,000) 
(1,000,000) 
2004-05 
1,946,376 
1,946,376 
Initiative: 
Provides for the deappropriation of funds due to the 
retroactive recovery of funds associated with the mental health 
parity law. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(2,000,000) 
(2,000,000) 
2003-04 
(3,892,752) 
(3,892,752) 
2004-05 
a 
a 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation and allocation of 
funds required to increase reimbursement rates for municipally 
owned 
hospitals, 
thereby 
maximizing 
revenue 
so 
that 
these 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
facilities 
would 
transfer 
funds 
to 
the 
State 
through 
an 
intergovernmental transfer (IGT). 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
987,581 
987,581 
2003-04 
1,922,419 
1,922,419 
2004-05 
1,002,705 
1,002,705 
2004-05 
1,947,295 
1,947,295 
Initiative: 
Provides for the appropriation and allocation of 
funds required for the additional hospital and Anthem Blue Cross 
and Blue Shield insurance exchange for University of Maine System 
employees. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
750,000 
750,000 
2003-04 
1,459,782 
1,459,782 
2004-05 
750,000 
750,000 
2004-05 
1,459,782 
1,459,782 
Initiative: 
Provides for the appropriation and allocation of 
funds associated with reestablishing partial rate increases for 
MaineCare medical and remedial private nonmedical institutions, 
private duty nursing and personal care, elderly and adults with 
disabilities waiver, adult day health care and adult family care 
providers that were reduced in Public Law 2003, chapter 51. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
700,000 
700,000 
GENERAL FUND TOTAL 
700,000 
700,000 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
1,362,615 
1,359,429 
FEDERAL EXPENDITURES FUND TOTAL 
1,362,615 
1,359,429 
Page l17-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Medical Care -
Payments to 
Providers 
0147 
Initiative: 
funds 
due 
payments. 
Provides for the deappropriation and dea11ocation of 
to 
a 
reduction in the Physician Incentive Program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to 
Providers 
0147 
2003-04 
(200,000) 
(200,000) 
2003-04 
(389,275) 
(389,275) 
2004-05 
(200,000) 
(200,000) 
2004-05 
(389,275) 
(389,275) 
Initiative: 
Provides for the appropriation and allocation of 
funds to partially reestablish the scope of adult transportation 
services and the rates paid for adult transportation reduced in 
Public Law 2003, chapter 20. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
300,000 
300,000 
2003-04 
583,912 
583,912 
2004-05 
300,000 
300,000 
2004-05 
583,912 
583,912 
Initiative: 
Provides for the deappropriation and dea11ocation of 
funds from a settlement due to inappropriate prescription drug 
relabeling 
and 
repackaging 
practices 
by 
the 
pharmaceutical 
manufacturing company, Bayer. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
(502,000) 
(502,000) 
2003-04 
2004-05 
o 
o 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
(977,081) 
o 
FEDERAL EXPENDITURES FUND TOTAL 
(977,081) 
o 
Nursinq Facilities 
0148 
Initiative: 
Provides for the appropriation of funds as a result 
of 
an increase in reimbursement rates for municipally owned 
hospitals, thereby maximizing revenue so that these facilities 
would transfer funds to the State through an intergovernmental 
transfer (IGT). 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
1,202,214 
1,202,214 
2004-05 
1,225,160 
1,225,160 
Nursinq Facilities 
0148 
Initiative: 
Provides 
for 
the 
adjustment 
incorrectly stated in Public Law 2003, chapter 
would result from the savings associated with 
paid to municipally owned nursing facilities. 
of 
allocations 
20, Part B that 
increasing rates 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2003-04 
(1,554,337) 
(1,554,337) 
2003-04 
(1,201,094) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(1,201,094) 
Nursinq Facilities 
0148 
2004-05 
(1,567,353) 
(1,567,353) 
2004-05 
(1,222,640) 
(1,222,640) 
the appropriation and allocation of 
funds required to increase reimbursement rates for municipally 
owned nursing facilities. 
Initiative: 
Provides for 
GENERAL FUND 
2003-04 
2004-05 
All Other 
1,041,818 
1,093,909 
GENERAL FUND TOTAL 
1,041, 818 
1,093,909 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
2,027,996 
2,124,417 
FEDERAL EXPENDITURES FUND TOTAL 
2,027,996 
2,124,417 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.n. 1614 
BOMAR SERVICES, DEPARTMENT OF 
DEP.AR'.l'MEN"r "l'OTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FUNDS 
FORD FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FOND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"l'MENT OF 
Fisheries and Hatcheries 
Operations 
0535 
2003-04 
1,520,090 
6,566,150 
(561,962) 
18,202 
7,542,480 
2004-05 
1,707,701 
10,408,657 
(1,277,644) 
14,873 
10,853,587 
Initiative: 
Provides for the transfer of 2 Biologist I positions 
to Other Special Revenue funds and 2 Biology Specialist positions 
to 
the 
Federal 
Expenditures 
Fund 
within 
the 
Fisheries 
and 
Hatcheries Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"l'MENT OF 
DEP.AR'.l'MEN"r "ro'l'ALS 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FUNDS 
DEPAB.TMEHT TOTAL -
ALL FUNDS 
JUDICIAL DEPARTMENT 
Courts, Supreme, Superior and 
District 
0063 
2003-04 
(5,704) 
(5,704) 
2003-04 
5,704 
5,704 
2003-04 
(5,704) 
5,704 
o 
2004-05 
(5,913) 
(5,913) 
2004-05 
5,913 
5,913 
2004-05 
(S,9H) 
5,913 
o 
Initiative: 
Provides for 
~he deappropriation of All Other funds 
from 
savings 
achieved 
through 
a 
reorganization 
of 
program 
activities. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts, Supreme, Superior and 
District 
0063 
2003-04 
o 
o 
2004-05 
(100,000) 
(100,000) 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
141,000 
GENERAL FUND TOTAL 
141,000 
JUDICIAL DEPAR'l"MEN"I' 
DEPAR"l'MEHT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
41,000 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
41,000 
LABOR, DEPAR7MENT OF 
Governor's Traininq Initiative 
0842 
Initiative: 
Provides for the deappropriation of All Other funds 
achieved through reductions in incumbent worker training services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor's Traininq Initiative 
0842 
2003-04 
(190,491) 
(190,491) 
2004-05 
(184,825) 
(184,825) 
Initiative: 
Provides 
for 
a 
decrease in funds 
for 
incumbent 
worker training to offset an increase in funds in the Employment 
Services 
Activity program 
to support services 
to 
dislocated 
workers and job seekers through Maine's Career Centers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(402,602) 
(402,602) 
2004-05 
(428,797) 
(428,797) 
Page l21-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
for 
an 
increase 
in 
funds 
to 
support 
services to dislocated workers and job seekers through Maine's 
Career Centers. 
This appropriation will restore Career Center 
system funding to the level it would have received prior to 
budget 
rescissions, 
and 
will 
facilitate 
the 
maintenance 
of 
services in the centers. 
A corresponding deappropriation can be 
found in the Governor's Training Initiative program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL rnRD 
DEPARTMENT TOTAL -
ALL FUNDS 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference 
Library 
0636 
2003-04 
223,202 
179,400 
402,602 
2003-04 
(190,491) 
(190,491) 
2004-05 
235,487 
193,310 
428,797 
2004-05 
(184,825) 
(184,825) 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases in fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LAW AIID LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT TOrAL -
ALL FUNDS 
LEGISLA"l'ORE 
Legislature 
0081 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
15,157 
15,157 
2004-05 
15,157 
15,157 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases in fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
2003-04 
o 
2004-05 
136,173 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
o 
136,173 
LEGISLATURE 
DEPARTMENT '1'OrALS 
2003-04 
2004-05 
GENERAL FOND 
o 
136,173 
DEPAR'.l'MENT 'l'OTAL -
ALL FUNDS 
o 
136,173 
LIBRARY, MAINE STATE 
Maine State Library 
0217 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services through the reduction of a 
vacant Library Assistant 
position from 40 hours a week to 20 hours a week. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2003-04 
(-0.500) 
(19,721) 
(19,721) 
2004-05 
(-0.500) 
(21,224) 
(21,224) 
Initiative: 
Provides 
for the transfer of one Librarian III 
position from the General Fund to the Federal Expenditures Fund. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-1. 000) 
(-1. 000) 
Personal Services 
(47,771) 
(49,095) 
GENERAL FUND TOTAL 
(47,771) 
(49,095) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(1.000) 
(1. 000) 
Personal Services 
47,771 
49,095 
FEDERAL EXPENDITURES FUND TOTAL 
47,771 
49,095 
LIBRARY, MAINE STATE 
DEPARTMENT '1'OrALS 
2003-04 
2004-05 
GENERAL FOND 
(67,492) 
(70,319) 
FEDERAL EXPENDITURES FUND 
47,771 
49,095 
DEPAR'.l'MENT 'l'OTAL -
ALL FUNDS 
(19,721) 
(21,224) 
MARINE RESOURCES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Resource Management 
0027 
Initiative: 
Provides for the deappropriation of funds from the 
reduction in reliance on contracted services, out-of-state travel 
and supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(110,000) 
(110,000) 
2004-05 
(20,000) 
(20,000) 
Initiative: 
Provides for the transfer of 3 Marine Scientist II 
positions and associated All Other from the Division of Community 
Resource Development to the Shellfish Management account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(3.000) 
236,757 
15,000 
251,757 
2004-05 
(3.000) 
237,934 
15,000 
252,934 
Initiative: 
Provides for the continuation of 4 Marine Resource 
Technician 
project positions 
and 
the 
creation of 
Marine 
Resource Technician project positions. 
These positions will end 
on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
287,814 
287,814 
2004-05 
302,604 
302,604 
Initiative: 
Provides for the allocation of funds to create 2 
Marine Resource Technician project positions to assist in the 
scallop fishery. 
This will be funded by a grant from the United 
States Department of Commerce. 
These positions will end on June 
19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
95,938 
95,938 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Resource Management 
0027 
Initiative: 
Provides for the appropriation of funds for the 
purchase of a boat at the Lamoine Public Health Lab. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Marine Patrol 
0029 
2003-04 
40,000 
40,000 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation of funds from a 
reduction in capital by delaying replacement purchases. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Community Resource 
Development 
0043 
2003-04 
(18,000) 
(18,000) 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation of funds from the 
reduction in reliance on contracted services, out-of-state travel 
and supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Community Resource 
Development 
0043 
2003-04 
(8,000) 
(8,000) 
2004-05 
o 
o 
Initiative: 
Provides for the transfer of 3 Marine Scientist II 
positions and associated All Other from the Division of Community 
Resource Development to the Shellfish Management account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative· 
Services 
0258 
2003-04 
(-3.000) 
(236,757) 
(15,000) 
(251,757) 
2004-05 
(-3.000) 
(237,934) 
(15,000) 
(252,934) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for the deappropriation of funds through 
the reduction in reliance on contracted services, out-of-state 
travel 
and 
supplies 
and 
through 
the 
reduction 
in 
Capital 
Expenditures by delaying the replacement of 2 servers and 
notebook computers. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPAR'IMERT OF 
DEPARTMENT 1.'O'l'ALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOBD 
O'l"BER SPECIAL REvENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
2003-04 
2004-05 
(92,500) 
(10,699) 
(39,908) 
(132,408) 
(10,699) 
2003-04 
2004-05 
(228,408) 
(30,699) 
383,752 
302,604 
155,344 
271,905 
Initiative: 
Provides for a deappropriation of funds through a 
reduction in All Other in this program. 
Savings will be realized 
through reduced contractual services and miscellaneous supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
Division of Licensing and 
Enforcement 
0352 
2003-04 
(10,694) 
(10,694) 
2003-04 
(10,694) 
(10,694) 
2004-05 
(9,763) 
(9,763) 
2004-05 
(9,763) 
(9,763) 
Initiative: 
Provides for the transfer in of one Boiler Inspector 
position from the Risk Management Claims -
Internal Service Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
to the Division of Licensing and Enforcement, 
Other Special 
Revenue Fund account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services -
Prof & Fin Reg 
0094 
2003-04 
(1.000) 
56,690 
9,361 
66,051 
2004-05 
(1.000) 
59,584 
9,541 
69,125 
Initiative: 
Provides for the allocation of funds to provide for 
the reorganization of one Data Communications Customer Assistance 
Coordinator position to an Information System Support Specialist 
position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATIOR, DEPARTMENT OF 
DEPARTMENT "l'O'I'ALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review, State 
Board of 
0357 
2003-04 
1,286 
1,286 
2003-04 
73,337 
73,337 
2004-05 
1,312 
1,312 
2004-05 
76,497 
76,497 
Initiative: 
Provides for a transfer from All Other to Personal 
Services to correct a line category entry error in Public Law 
2003, chapter 20, Part B. 
This accurately reflects per diem 
costs within the Personal Services line category. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
12,000 
12,000 
All Other 
(12,000) 
(12,000) 
GENERAL FUND TOTAL 
PROPERT!' TAX REVIEW, STATE BOARD OF 
DEPARTMENT ".l'OTALS 
2003-04 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FOND 
o 
o 
DEPARTMENT 'l'O'l'AL -
ALL FUNDS 
o 
o 
PUBLIC BROADCASTING CORPORATION, MAIRE 
Maine Public Broadcasting 
Corporation 
0033 
Initiative: 
Provides for a deappropriation of All Other funds to 
generate savings in this program. 
Savings will be realized 
through reallocation of member donations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC BROADCASTING CORPORATION, MAIRE 
DEPARTMENT 'TOTALS 
GENERAL FOND 
DEPARTMENT 'l'O'l'AL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMEIIT OF 
Licensing and Enforcement -
Public Safety 0712 
2003-04 
(32,875) 
(32,875) 
2003-04 
(32,875) 
(32,875) 
2004-05 
(31,686) 
(31,686) 
2004-05 
(31,686) 
(31,686) 
Initiative: 
Transfers 
one 
Senior 
Information Systems/Support 
Specialist position from Licensing and Enforcement to the State 
Police Reimbursement account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement -
Public Safety 0712 
2003-04 
(-1.000) 
(85,920) 
(1,800) 
(87,720) 
2004-05 
(-1. 000) 
(85,591) 
(1,800) 
(87,391) 
Initiative: 
Provides for the deallcoation of funds through the 
elimination of 2 State Police Detective positions, 
one Clerk 
Typist III position and one Clerk Typist II position. 
These 
positions can not be maintained due to insufficient resources in 
the Licensing and Enforcement Unit. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
2003-04 
(-4.000) 
(280,711) 
(280,711) 
2004-05 
(-4.000) 
(284,535) 
(284,535) 
Initiative: 
Transfers 
one 
Senior 
Inforamtion 
Systems/Support 
Specialist position from Licensing and Enforcement to the State 
Police Reimbursement account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
2003-04 
(1. 000) 
85,920 
1,800 
87,720 
2004-05 
(1.000) 
85,591 
1,800 
87,391 
Initiative: 
Allocates 
funds 
to 
establish 
limited-period 
positions, one DNA Forensic Chemist position and one Clerk Typist 
III position. 
These positions end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 
0291 
2003-04 
117,999 
2,000 
119,999 
2004-05 
124,125 
2,000 
126,125 
Initiative: 
Allocates 
funds 
to 
continue 
Emergency 
Communication Specialist positions previously set up by financial 
order. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
2003-04 
(4.000) 
203,236 
3,000 
206,236 
2004-05 
(4.000) 
214,400 
3,000 
217,400 
Initiative: 
Provides for the deappropriation and deal location of 
funds through a change in the process for vehicle replacement 
from a capital purchase to a lease-purchase arrangement. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
Liquor Enforcement -
Bureau of 
0293 
2003-04 
37,000 
(535,575) 
(498,575) 
2003-04 
63,000 
(911,925) 
(848,925) 
2004-05 
314,675 
(566,100) 
(251, 425) 
2004-05 
535,798 
(963,900) 
(428,102) 
Initiative: 
Provides for separation pay of employees of the 
bureau. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPAR"l'MENT OF 
DEPAR"l'MENT rorALS 
GENERAL FURD 
HIGHWAY FORD 
FEDERAL EXPEBDI"l"URES FUND 
OTHER SPECIAL REVEHUE FUNDS 
DEPARTMENT '1'O'.rAL -
ALL FUNDS 
PUBLIC UTILITIES COMMISSION 
Public Utilities - Administrative 
Division 
0184 
2003-04 
2004-05 
215,000 
215,000 
2003-04 
2004-05 
(283,575) 
(251,425) 
(848,925) 
(428,102) 
119,999 
126,125 
(74,475) 
(67,135) 
(1,086,976) 
(620,537) 
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 
Conservation Administration 
Fund 
from 
the Administrative 
Division. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Page l30-LR1999(2) 
2003-04 
(-3.000) 
(192,446) 
(393,779) 
(586,225) 
2004-05 
(-3.000) 
(192,446) 
(401,655) 
(594,101) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(30,000) 
(30,000) 
2004-05 
(30,000) 
(30,000) 
Conservation Administration 
Fund 
0966 
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 Conservation Administration 
Fund 
from 
the 
Administrative 
Division. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPAR1.'MEN"r "1'O'.IALS 
FEDERAL EXPENDI"l'URES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "1'O'.IAL -
ALL FUNDS 
RETIREMENT SYSTEM, MAIRE STATE 
Retirement Allowance Fund 
0085 
2003-04 
(3.000) 
192,446 
393,779 
586,225 
2003-04 
30,000 
30,000 
2003-04 
o 
o 
o 
2004-05 
(3.000) 
192,446 
401,655 
594,101 
2004-05 
30,000 
30,000 
2004-05 
o 
o 
o 
Initiative: 
Provides for the appropriation of funds to enable 
liquor inspectors who are laid off pursuant to Public Law 2003, 
chapter 20 to maintain the value of retirement benefits earned 
prior to layoff in accordance with provisions contained in this 
Act. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
, 
RETIREMENT SYSTEM, MAIRE STATE 
2003-04 
78,000 
78,000 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT TOrALS 
2003-04 
2004-05 
GENERAL FUND 
78,000 
o 
DEPAR"l'MENT "l'OTAL -
ALL FUNDS 
78,000 
o 
SECRETARY OF STATE, DEPARTMENT OF 
Administration Archives 
0050 
Initiative: 
Provides for the deappropriation of All Other funds 
through the streamlining of general operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
2003-04 
(3,800) 
(3,800) 
2004-05 
(6,000) 
(6,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services through salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
Initiative: 
Provides 
for 
the 
2003-04 
o 
o 
deappropriation 
of 
Expenditures funds identified to replace 2 Xerox network 
purchased in 1998. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
Initiative: 
Provides 
for 
the 
Expenditures 
funds 
identified to 
purchased in 1998. 
G,ENERAL FUND 
Capital Expenditures 
2003-04 
(27,520) 
(27,520) 
deappropriation 
of 
replace 
desktop 
2003-04 
(3,400) 
2004-05 
(10,000) 
(10,000) 
Capital 
printers 
2004-05 
a 
Capital 
scanners 
2004-05 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
(3,400) 
o 
Initiative: 
Provides for the deappropriation of All Other funds 
identified for temporary service contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
(7,312) 
(7,312) 
2004-05 
(7,312) 
(7,312) 
Initiative: 
Provides for the deappropriation of All Other funds 
through the streamlining of general operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
(23,068) 
(23,068) 
2004-05 
(16,275) 
(16,275) 
Initiative: 
Provides for the appropriation of 
for the federal Help America Vote Act of 2002. 
be transferred to the federal 
Help 
America 
Special Revenue account. 
funds to be used 
These funds will 
Vote 
Act, 
Other 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
118,421 
118,421 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation of funds necessary 
for the June 2003 referendum election. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
2003-04 
121,392 
121,392 
2004-05 
o 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT "l'OTALS 
2003-04 
2004-05 
GENERAL FURD 
174,713 
(39,587) 
DEPAR'l"MENT "l'OTAL -
ALL FUNDS 
174,713 
(39,587) 
TRAHSPORTATION, DEPAR"l'MERT OF 
Transportation Waterways Administration 0298 
Initiative: 
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 
TRAHSPORTATION, DEPAR"l'MERT OF 
DEPARTMENT ".l"OTALS 
GENERAL FURD 
DEPAR'l"MENT "l'OTAL -
ALL FUNDS 
TREASURER OF STATE, OFFICE OF 
Treasury Administration 
0022 
2003-04 
2004-05 
(71,520) 
(69,536) 
(71,520) 
(69,536) 
2003-04 
2004-05 
(71,520) 
(69,536) 
(71,520) 
(69,536) 
Initiative: 
Provides for targeted savings through the reduction 
in 
spending 
and 
the 
anticipated 
postage 
savings 
from 
the 
implementation of Clareon electronic payments and EBT Smartcard 
for welfare recipients. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service 
0021 
2003-04 
(22,901) 
(22,901) 
2004-05 
(22,765) 
(22,765) 
Initiative: 
Provides for savings from reduced interest rates and 
a 
change 
in the 
borrowing schedule of General 
Fund general 
obligation bonds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,724,047) 
(2,724,047) 
2004-05 
(6,186,530) 
(6,186,530) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Debt Service 
0021 
Initiative: Provides for the appropriation of funds for debt 
service obligations previously deappropriated in Public Law 2003, 
chapter 20, Part RR, section 16. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPAR'J."MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
UNIVERSITY OF MAIRE, BOARD OF 
TRUSTEES OF TOE 
Education and General Activities -
OMS 
0031 
2003-04 
2004-05 
527,000 
527,000 
2003-04 
2004-05 
(2,219,948) 
(6,209,295) 
(2,219,948) 
(6,209,295) 
Initiative: 
Provides for the deappropriation of funds to reflect 
savings to the University of Maine 
for 
the cost of health 
insurance 
through 
increasing 
MaineCare 
rates 
for 
hospital 
inpatient services to the upper payment limit. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
UNIVERSITY OF MAIRE, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT TOTAL -
ALL FONDS 
SECTION TOTALS 
GENERAL FUND 
HIGHWAY FOND 
FEDERAL EXPENDITURES FOND 
O'mER SPECIAL REVENUE FONDS 
FUHD FOR A HEALTHY MAINE 
2003-04 
(2,250,000) 
(2,250,000) 
2003-04 
(2,250,000) 
(2,250,000) 
2003-04 
(7,447,676) 
(848,925) 
9,617,931 
(452,396) 
2004-05 
(2,250,000) 
(2,250,000) 
2004-05 
(2,250,000) 
(2,250,000) 
2004-05 
(8,571,206) 
(114,264) 
12,511,953 
16,443 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
FEDERAL BLOCK GRABT FUND 
OFFICE OF IBFORMATIOH SERVICES FUND 
RISK MARAGEMENT FOND 
ALCOHOLIC BEVERAGE FUND 
SECTION TOTAL -
ALL FUNDS 
PARTD 
18,202 
271,369 
(66,051) 
o 
$1,092,454 
Sec. 
D-l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR"l"MENT OF 
Maine Revenue Services 
0002 
69,284 
220,907 
(69,125) 
(2,424,740) 
$1,645,252 
The 
following 
Initiative: 
Deappropriates funds from operational savings. 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR'l'MENT OF 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
DEPAR'.I.'MENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Management Information Systems 
0838 
2002-03 
($600,000) 
($600,000) 
2002-03 
($600,000) 
($600,000) 
Initiative: 
Provides for the deappropriation of funds from the 
ATM program. 
General Fund 
2002-03 
All Other 
($20,000) 
General Fund Total 
($20,000) 
General Purpose Aid for Local Schools 
0308 
Initiative: 
Provides for the deappropriation of funds from state 
agency clients. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ItAIt to H.P. 1190, L.D. 1614 
General Fund 
All Other 
General Fund Total 
EDUCATION, DEPARTMENT OF 
DEPARnIENT TOTALS 
GENERAL FUND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
DUMAN SERVICES, DEPARnIENT OF 
Medical Care - Payments to 
Providers 
0147 
2002-03 
($50,000) 
($50,000) 
2002-03 
($70,000) 
($70,000) 
Initiative: 
Provides for the appropriation and allocation of 
savings generated by the transfer of prior year SCHIP (State 
Child Health Insurance Program) costs from Regular Medicaid to 
SCHIP at an enhanced Medicaid rate. 
General Fund 
All Other 
General Fund Total 
Federal Block Grant Fund 
All Other 
Federal Block Grant Fund Total 
DUMAN SERVICES, DEPAR7MENT OF 
DEPAR7MEHT TOTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
SECTION TOTAL -
ALL FUNDS 
PARTE 
2002-03 
$1,134,035 
$1,134,035 
2002-03 
$7,378,267 
$7,378,267 
2002-03 
$1,134,035 
7,378,267 
$8,512,302 
2002-03 
$464,035 
7,378,267 
$7,842,302 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. E-l. 10 MRSA §1100-T, sub-§2, ,.A, as amended by PL 2003, 
c. 20, Pt. X, §1, is further amended to read: 
A. 
A tax credit certificate may be issued in an amount not 
more than 40% of the amount of cash actually invested in an 
eligible 
Maine 
business 
in 
any 
calendar 
year 
orT--f9~ 
ee~~iiiea~es-i55~eQ-a~Q-~~~~~~~~~~~B&-&~r-agga 
g~~-~~~-~~~--lT-~-~-a~~e~-~-~~--aOO§T 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 def ined in Ti tIe 5, 
chapter 375, subchapter 2-A. 
Sec. E-2. 10 MRSA §1100-T, sub-§2, ,.C, as amended by PL 2003, 
c. 20, Pt. X, §2, 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 certificateT--eHeepe--eha\--ehe 
a~~~e~a~e--~~-~~~~~~~--~eF-~~-e~eQi~5-~~-~--ge 
me~e-~haB-~7~~~7~~~-~~-~~-~-~~-~-aB4-iRvesemeRes 
maQe-a~ee~-J~Re-aOT-agg6-aRQ-geie~e-J~ly-1T-aOO§. 
Sec. E-3. 10 MRSA §1100-T, sub-§2, ,.D, as amended by PL 2003, 
c. 20, Pt. X, §3, is further amended to read: 
D. 
The investment with respect to which any individual is 
applying for a tax credit certificate may not be more than 
an aggregate of $500,000 in anyone business in any 3 
consecutive calendar years, except that 
\he-~-IW&&t-ment:--wieh 
~espeee-~e-whieh-~-~~~~-~~~~~-~~-a-~a~-e~eai~ 
ee~~~i~ea~e-maY-Be~-~~~~~~~~~~~-$6~~r~~~-iB 
aRy-~-&~54Re55--~-aRy--~-~~~-ea~eRQaF-~-ie~ 
ee~~iiiea~es-i55~eQ-a~Q-~~~~~~~~~~B&-~Or-aOOa 
aRe-geieFe-J~ly-lT-~OO§T--~his ~ 
paragraph does not limit 
other investment by any applicant for which that applicant 
is not applying for a tax credit certificate. 
Sec. E-4. 10 MRSA §1100-T, sub-§2-A, ,.,.A, C and D, as amended 
by PL 2003, c. 20, Pt. X, §4, 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
private venture capital fund in any calendar year by 
the individual or entity, except thatT-£eE-€eE£4Eiea~es 
iss~ea-~-~~~e£~me~~~--maQe-~~~--JQBe--~r-~~-b~~ 
be~eEe-~a~y--l~--~~~~--aHa--a~&&r-~-~~7--~QQ§T with 
respect to fund investments that are made in eligible 
businesses that are located in a 
high unemployment 
area, 
as determined by rule of the authority under 
subsection 2, the tax credit certificate may not be 
more than 
60"0 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"0 of the amount of cash invested 
by the fund in eligible businesses, except 
thatT--~F 
eeFti~ieates-466QeQ-a~4-~~~~~~~-J~a&-6gT 
aQQa-~-~~~-J~~Y-~7-~~BG-a££eE-~-~r-aQQ§T 
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"0 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"0 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"0 of the amount of cash invested by 
the 
fund 
in 
eligible 
businesses, 
except 
thatT---~9F 
eeEti~ieates-466QeQ-a~4-~~~~~~~~~~~~a&-~Qr-~QQa 
b~1;;--ge-f.G.re--.J.u..~-~.,--~QQ~--aaQ--a-~~r-..J.une-.-~~7--aQQ§T 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"0 
of the cash invested by the fund in eligible businesses. 
Page l39-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
C. 
Aggregate investment eligible for tax credits may not be 
more 
than $5,000,000 for anyone business 
for anyone 
private venture capital fund as of the date of issuance of a 
tax credit certificateT-eKee~-~~-~~~~~-iBves~meB~ 
e*i~ia*e-£e£-~aK-~~~~~-~~~~~-~ha&-$~r~~~r~~~-'eF 
aBy-eRe-a~£~Re££-~~-~~~~~-¥&&~~~~~~a~-faBa-as 
9'-~~-Qa~e-~~-~~-9'-~-~aK--&~~~-~~~~~~~-'9F 
eeFEi'ieaEes-4££~ea-aR4-~~~~~~~~~~~~-~~r-6QQ~ 
aBa-ae'eFe-Ja!y-*T-6QQ§. 
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 ~he-4BvesemeBe 
wieh-~~~--~-wRieR-~-~~~~-eF-~~~~-~-app*yiB~ 
'9F--a--~~--&~~~-~~if-iGat~-~-~--~-me~e--eRaB--aB 
a~~Fe~aEe-~-~~-~~-aBy-~e-~l~~~-&~~~~~~-iBveseea 
iB-~-a-~~~a~e-~~~-eapi~a*-~~-~&-aRy-~-eeBseeative 
ea*eBaaF---yea~&---~~~--~~--~~~~~~~--4££~eQ---aBa 
iBvesEmeBEs-~-~~~--JaBe--~r-~~--aBa-~~-~~~--*T 
aQ99r--I' this paragraph does nQt limit Qther investment by 
any applicant for which that applicant is nQt applying for a 
tax 
credit certificate and except that. 
if the entity 
applying for a tax credit certificate is a 
partnership, 
limited liability company, S corporation, nontaxable trust 
or any other entity that is treated as a flow-through entity 
for tax purposes under the federal Internal Revenue Code, 
the aggregate limit of $500,000 or $200,000, as applicable, 
applies to each individual partner, 
member, 
stockholder, 
beneficiary or equity owner of the entity and not to the 
entity 
itself. 
This 
paragraph 
does 
not 
limit 
other 
investment by any applicant for which that applicant is not 
applying for a tax credit certificate. 
Sec. E-S. 10 MRSA §1100-T, sub-§4, as amended by PL 2003, c. 
20, Pt. X, §S, 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, DOD, 000 
up to and including 
calendar year 2001, $11,000,000 up to and including calendar year 
6994 2..QJU., 
$14, 000,000 up' to and including calendar year 2003, 
$17.000,000 up to and including calendar year 2004, $20,000,000 
~p to and including calendar year 2005, $23,000,000 up to and 
including calendar year 2006, $26,000,000 up to and including 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
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. E-6. 36 MRSA §5122, sub-§l, 1f1fT and U, as enacted by PL 
2003, c. 20, Pt. II, §2, are repealed. 
Sec. E-7. 36 MRSA §5200-A, sub-§l, 1f1fQ and R, as enacted by PL 
2003, c. 20, Pt. II, §4, are repealed. 
Sec. E-S. 36 MRSA §5216-B, sub-§2, as amended by PL 2003, c. 
20, Pt. X, §6, 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, 
~ep--epeei~--eepti~iea~es--i6saea--aBe 
iBve6~ffieB~s-maae-~~~-~-~r-6~~6-&at-~~€-~~-~r-~~~-aBe 
a~~ep-~-~--6GGh 25"'0 of the credit must be taken in the 
taxable year the investment is made and 25°t. per year must be 
taken in each of the next 3 taxable years. 
EHeep~-as-Jiffii~ee-ep 
aa~he~iBee-~-~~-~-~-~r-~e~-~~~~-~~~~~~-i66aee 
a~~e~-~-~r-6gg6-~-~~~-Ja*Y-~~--~~r-*i%-~-~-epeait 
ffias~-~~~-~&-~he-~4~~~-~-~r&-a~~ep-~a€-~~~-~-ffiaae 
aBe-1G%-iR-~he-+ta-yeap-a~teF-tae-iRves~ffieR~-is-maeeT 
Sec. E-9. 36 MRSA §6572, first" as enacted by PL 2003, c. 20, 
Pt. 11.11., §4, is amended to read: 
The assessor shall administer the 2003 Maine Tax Amnesty 
Program. 
The 
amnesty 
program 
applies 
to 
tax 
liabilities 
delinquent as of Appil-l9 August 31, 2003, including tax due for 
which a return has not been filed. 
A taxpayer may participate in 
the tax amnesty program whether or not the taxpayer is under 
audit and without regard to whether the amount due is subject to 
a pending administrative or judicial proceeding, except that this 
does not include pending criminal action or debts for which the 
State has secured a warrant or civil judgment in its favor in 
Page l41-LRl999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Superior Court. 
A taxpayer may participate in the tax amnesty 
program to the extent of the uncontested portion of an assessed 
liability. 
Participation in the program is conditioned upon the 
taxpayer's agreement to forgo the right to protest or pursue an 
administrative or judicial proceeding with regard to returns 
filed under the tax amnesty program or to claim any refund of 
money paid under the tax amnesty program. 
A taxpayer with a tax 
liability within the limitations of this chapter is absolved from 
criminal or civil prosecution or civil penalties plus 1/2 of the 
interest associated with any such liability except as otherwise 
provided in this chapter if the taxpayer: 
Sec. E·IO. 36 MRSA §6574, as enacted by PL 2003, c. 20, 
Pt. 
AA, §4, is amended to read: 
§6574. 
Amnesty period 
The 
time 
period 
during 
which 
a 
2003 
amnesty 
return, 
described in section 6575, may be filed is September 1, 2003 to 
ge~~ge~-61 November 30, 2003. 
Sec. E·ll. Authorization for reimbursement of costs associated with 
contract resolution. The Department of Administrative and Financial 
Services may be reimbursed from the Salary Plan program up to 
$100,000 
annually 
for 
the 
costs 
of 
contract 
resolution, 
administration, implementation and other costs required by the 
process of collective bargaining and negotiation procedures. 
Sec. E-12. Calculation and transfer of savings; dental insurance. 
Notwithstanding any other provision of law, 
the State Budget 
Officer shall calculate the amount of savings in Part C, section 
that 
apply 
against 
each 
General 
Fund 
account 
for 
all 
departments and agencies from savings in the cost of dental 
insurance and shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments to appropriations in fiscal year 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. E-13. Transfer of funds; Bureau of Alcoholic Beverages Internal 
Service Fund account. 
Notwithstanding any other provision of law, 
the State Controller shall transfer the 
$400,000 balance of 
Working Capital Advance from the Bureau of Alcoholic Beverages 
Internal 
Service 
Fund 
account 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. E-14. 
Lottery revenues. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Commissioner 
of 
Administrative 
and 
Financial Services is authorized to 
advance 
the 
schedule of 
issuing one or more additional instant ticket games resulting in 
additional undedicated revenue to the General Fund of $300,000 in 
fiscal year 2003-04. 
Sec. E·1S. Transfer of funds; Real Property Lease Internal Service 
Fund Account. 
Notwithstanding any other provision of law, the 
State Controller shall transfer $57,500 in fiscal year 2003-04 
and $57,500 in fiscal year 2004-05 from the Real Property Lease 
Internal Service Fund Account in the Department of Administrative 
and Financial Services to the unappropriated surplus of the 
General Fund no later than June 30, 2004 and June 30, 2005 to 
reflect savings as a result of the renegotiation of leases. 
Sec. 
E-16. 
Retirement 
incentive. 
The 
Commissioner 
of 
Administrative and Financial Services is authorized to offer a 
retirement incentive program to employees who are eligible to 
retire and who have reached their normal retirement age. 
The 
Personal Services savings generated from 
any 
such retirement 
incentive program must be used toward the restoration of merit 
increases, 
as 
long 
as 
such restoration may 
be 
achieved as 
authorized by Public Law 2003, chapter 20, Part D, section 22. 
Sec. E-17. 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 on behalf of the Department of Public 
Safety may enter into financing arrangements in fiscal years 
2003-04 and 2004-05 for the acquisition of motor vehicles for the 
Maine State Police. 
The financing arrangements entered into in 
each fiscal year may not exceed $1,800,000 in principal costs, 
and no financing arrangement may exceed 3 years in duration. 
The 
interest rate may not exceed 5'!o, 
and total interest costs with 
respect to the financing arrangements entered into in each fiscal 
year may not exceed $200,000. 
The annual principal and interest 
costs 
must 
be 
paid 
from 
the 
appropriate 
line 
category 
appropriations and allocations in the Department of Public Safety 
accounts. 
Sec. E·18. Restructuring of state departments and agencies. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
shall 
submit legislation to the Second Regular Session of the l2lst 
Legislature 
to 
address 
restructuring 
of 
State 
Government 
agencies, consolidation of services and other efficiencies in 
order to achieve cost savin9s. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. E-19. Merit increases; savings. 
Savings 
achieved as 
a 
result of merit increases not being awarded in the Judicial 
branch of government may be replaced by other Personal Services 
savings by agreement of the State and the bargaining agents 
representing state employees. 
Sec. 
E-20. 
General 
Fund 
Salary 
Plan; 
lapsed 
balances. 
Notwi thstanding 
any 
other 
provision 
of 
law, 
$150,000 
of 
unencumbered 
balance 
forward 
in fiscal 
year 
2003-04 
in the 
General Fund Salary Plan, General Fund account in the Department 
of Administrative and Financial Services lapses to the General 
Fund in fiscal year 2003-04. 
PARTF 
Sec. F·l. 5 MRSA §1541, sub-§lO-A is enacted to read: 
lO-A. 
Internal 
control 
standards. 
To 
implement 
the 
following internal control standards that define the minimum 
level of quality acceptable for internal control systems in 
operation throughout the various state agencies and departments 
and constitute the criteria against which such internal control 
systems must be evaluated by the State Controller. 
Internal 
control systems for the various state agencies and departments 
must be 
developed in accordance with the following internal 
control guidelines established by the State Controller. 
A. 
Internal 
control 
systems 
of 
state 
agencies 
and 
departments 
are 
to 
be 
clearly 
documented 
and 
readily 
available for examination. Documentation of a state agency's 
or 
department's 
internal 
control 
systems 
must 
include 
internal control procedures, internal control accountability 
systems 
and 
identification 
of 
the 
operating 
cycles. 
Documentation of the state agency's or department's internal 
control 
systems 
must 
appear 
in 
management 
directives, 
administrative policy, procedures and manuals. 
B. 
All transactions and other significant events involving 
state agencies or departments must be promptly recorded, 
clearly documented and properly classified as to amount, 
account, 
fund 
and 
fiscal 
year. 
Documentation 
of 
a 
transaction or event must include the entire process or life 
cycle of the transaction or event, including 
the initiation 
or authorization of the transaction or event, all aspects of 
the transaction while in process and the 
classification in 
the accounting records. 
C. 
Transactions 
and other significant events 
involving 
state agencies or departments may be authorized and executed 
only by persons acting within the scope of their authority. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Authorizations must be clearly communicated to managers and 
employees and must include the specific conditions and terms 
under which authorizations may be made. 
D. 
Key duties and responsibilities involving state agencies 
or 
departments, 
including 
authorizing, 
approving 
and 
recording transactions; issuing and receiving assets; making 
payments; and reviewing or monitoring transactions, must be 
assigned systematically to a number of individuals to ensure 
that effective checks and balances exist. 
E. 
Oualified and continuous supervision of all transactions 
and significant events must be provided by state agencies or 
departments to ensure that internal control objectives are 
achieved. The duties of a su,pervisor in carrying out this 
respon§ibility include clearly communicating the du,ties, 
responsibilities and accou,ntabilities assigned to each staff 
member, systematically reviewing each member's work to the 
extent necessary and approving work at critical points to 
ensu,re that work flows as intended. 
F. 
Access to resou,rces 
and records mu,st be limited to 
authorized individu,als as determined by the state agency or 
department head, except that the powers and du,ties of the 
State Auditor 
may 
not 
be 
limited 
by 
this 
subsection. 
Restrictions 
on 
access 
to 
resources 
depend 
u,pon 
the 
vulnerability of the resource and the perceived risk of 
loss. both Qf which mu,st be periodically assessed. The state 
agency or department head is responsible for maintaining 
accou,ntability for the cu,stQdy and use of resources and 
shall 
as§ign 
gu,alified 
individu,als 
for 
that 
pu,rpose. 
Periodic comparisQn mu,st be made between the resources and 
the recorded accQu,ntability of the resou,rces to reduce the 
risk of u,nau,thQrized u,se or loss and prQtect against waste 
and wrongfu,l acts. The vu,lnerability and valu,e of the state 
agency Qr department resou,rces determine the frequency of 
this comparison. 
Within each state agency or department there must be a 
gualified employee whose responsibility. in addition to the 
employee's regularly assigned duties, is to ensu,re that the 
state agency or department has written documentation of its 
internal accou,nting and administrative control system on 
file. 
The 
employee 
shall. 
annually. 
or 
more 
often as 
conditions warrant. evaluate the effectiveness of the state 
agency's 
or 
department's 
internal 
control 
system 
and 
establish and implement 
changes necessary to ensure the 
continued integrity of the system. The employee shall: 
Page l45-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
(1) 
Ensure that the documentation of all internal 
control systems is readily available for examination by 
the State Controller, Commissioner of Administrative 
and Financial Services and State Auditor; 
(2) 
Certify 
to 
the 
State 
Controller 
that 
the 
appropriate updates have been made and implemented by 
the state agency or department; 
(3) 
Ensure 
that 
the 
results 
of 
audits 
and 
recommendations to improve state agency or department 
internal controls are promptly evaluated by the state 
agency or department management: 
(4) 
Ensure that timely 
and 
appropriate corrective 
actions are effected by the state agency or department 
management in response to an audit; and 
(5) 
Ensure that all actions determined by the state 
agency or department management as necessary to correct 
or otherwise resolve matters are addressed by the state 
agency or department in its budgetary request to the 
Legislature. 
All unaccounted for variances, losses, shortages or thefts 
of funds or property must be immediately reported to the 
State Controller, who shall review the matter to determine 
the amount involved that must be reported to the appropriate 
state 
agency 
or 
department 
management, 
law 
enforcement 
officials and the State Auditor. 
The State Controller shall 
also 
determine 
the 
internal 
control 
weakness 
that 
contributed to or caused the condition. The State Controller 
shall then make 
recommendations 
to the state agency or 
department official overseeing the internal control system 
and 
other 
appropriate 
management 
officials. 
The 
recommendations of the State Controller must address the 
correction 
of 
the 
conditions 
found 
and 
the 
necessary 
internal 
control policies 
and 
procedures 
that must 
be 
modified. The state agency or department oversight official 
and the appropriate management officials shall immediately 
implement policies and procedures necessary to prevent a 
recurrence of the problems identified and report the steps 
taken to the State Controller. 
From time to time the State 
Controller 
shall 
examine 
the 
policies 
and 
procedures 
implemented 
to 
ensure 
that 
the 
relevant 
policies 
and 
procedures are functioning appropriately. 
G. 
Notwithstanding any other provision of 
law relating to 
confidentiality of 
information, 
the 
State Controller is 
granted access 
to all information in the files of any 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
department or agency of the State as necessary to carry out 
the duties of the State Controller under this subsection: 
Sec. F-2. 5 MRS A §1547, sub-§7 is enacted to read: 
7. 
Other related organizations. 
All legislatively created 
public instrumentalities and related organizations for which the 
State is financially accountable or that have 
a 
significant 
relationship 
with 
the 
State 
as 
defined 
by 
a 
governmental 
accounting standards board that are not included in subsection 3, 
including but not limited to eligible institutions as defined in 
section 13103, that receive funds from bond issues must comply 
with the fiscal reporting policies established by the State 
Controller. 
The fiscal and reporting policies must include: 
A. 
Internal control standards required by section 1541. 
subsection 10-A: 
B. 
Ouarterly 
reporting 
to 
the 
State 
Controller 
that 
includes a detail of transactions and reconciliation of all 
accounts: 
C. 
No later than October 15th annually, submission to the 
Department of Administrative and Financial Services, Bureau 
of Accounts and Control of all financial statements and 
schedules of expenditures of federal awards: 
D. 
Financial statements that are prepared in accordance 
with 
the 
standards 
and 
requirements 
established 
by 
a 
governmental accounting standards board: and 
E. 
Submission annually to the Department of Administrative 
and Financial Services, Bureau of Accounts and Control of a 
copy of the independent auditor's report, 
including any 
findings, 
reCOmmendations and management letter comments. 
and any other materials considered necessary by the State 
Controller. 
Legislatively created public instrumentalities and other related 
organizations required to comply under this subsection who must 
also comply with the federal Office of Management and Budget 
circulars, 
regulations 
issued 
by 
a 
governmental 
accounting 
standards board or other 
accounting, 
auditing 
and reporting 
requirements may submit that information to the State Controller 
to satisfy the requirements of this subsection. 
Sec. F·3. Transition. 
State agencies and departments must be 
in compliance with the Maine Revised Statutes, Title 5, section 
1541, subsection 10-A by June 30, 2004. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. F -4. 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, 
Bureau 
of 
Information 
Services, 
in 
cooperation with the Treasurer of State, may enter into financing 
arrangements in fiscal year 2003-04 and fiscal year 2004-05 for 
the acquisition of hardware, software and systems to support the 
operations of State Government. 
The financing agreements may not 
exceed $3,000, 000 in total for the biennium and each agreement 
must be for a 
term not to exceed 
years in duration. 
The 
interest rate may not exceed 7'10 and total interest cost may not 
exceed $340,000. 
The annual principal and interest must be paid 
from the appropriate line category allocations in the Bureau of 
Information Services Internal Service Fund account. 
PARTG 
Sec. G-l. 22 MRSA §2512, sub-§2, 1JE, as enacted by PL 1999, c. 
777, §1, is amended to read: 
E. 
Authorize 
inspection 
to 
continue 
at 
an 
official 
establishment on state holidays or beyond the regular work 
shift or workweek 
for state inspectors as 
long as 
the 
necessary 
inspectors 
are 
available 
and 
the 
official 
establishment pays all overtime salaries for 
inspections 
necessary to keep the plant open and other expenses caused 
by the overtime employment. 
A**-~--~&&-payme~~~-~-ae 
~e~aiaeQ-4~-~-~¥&~~~~-~QaQ-~~-~~~~~-&&~&-ehap~e~ 
Funds reimbursed under this chapter must be deposited into 
the General Fund as undedicated revenue; 
PARTH 
Sec. H-l. 22 MRSA §3173-C, sub-§7, 1JR, as enacted by PL 2003, 
c. 20, Pt. K, §S, is amended to read: 
R. 
Federally qualified health center services, 
$3 
per 
patient day, effective July 1, 2004; and 
Sec. 
H-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
BOMAlf SERVICES, DEPARTMENT OF 
Medical Care -
Payments to Providers 0147 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Appropriates funds to reflect a one-year delay in 
implementation of the federally qualified health center MaineCare 
$3 per patient day copay established in Public Law 2003, chapter 
20. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
BUMAB SERVICES, DEPAR'l'MENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR"l"MENT "l'OTAL -
ALL FUNDS 
2003-04 
$72,000 
$72,000 
2003-04 
$140,139 
$140,139 
2003-04 
$72,000 
140,139 
$212,139 
Sec. 8-3. Retroactivity. 
That section of this Part 
the Maine Revised Statutes, Title 22, section 3173-C, 
7, paragraph R applies retroactively to March 27, 2003. 
PART I 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
that amends 
subsection 
Sec. 1-1. Transfer of funds; Department of Audit. 
Notwithstanding 
any other provision of law, the State Controller shall transfer 
$29,096 in fiscal year 2003-04 and $28,306 in fiscal year 2004-05 
in savings from the Statewide Single Audit -
Set Aside Other 
Special 
Revenue 
account 
in 
the 
Department 
of 
Audit to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005. 
PART J 
Sec. J-l. Department of Behavioral and Developmental Services; 
administrative costs; revenue. 
Notwithstanding any other provision 
of law, the Department of Behavioral and Developmental Services 
shall seek reimbursement of expenditures under Medicaid Title XIX 
for administrative costs. 
This projected additional revenue of 
$400,000 in fiscal year '2003-04 
and $400,000 in fiscal year 
2004-05 must be deposited in the General Fund as undedicated 
r,evenue. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. J-2. Department of Behavioral and Developmental Services; 
recoveries and settlements; revenue. 
Notwithstanding 
any 
other 
provision of law, the Department of Behavioral and Developmental 
Services shall deposit to the General Fund, no later than June 
30, 
2004, 
undedicated 
revenue 
in the 
amount 
of 
$2,483,117, 
generated from audit recoveries and contract settlements with 
providers. 
Sec. J-3. Department of Behavioral and Developmental Services; 
appropriation and position transfer. 
Notwithstanding 
any 
other 
prov~s~on 
of 
law, 
if 
the 
Department 
of 
Behavioral 
and 
Developmental Services, Mental Retardation Services -
Community 
program is unable to contract for mental retardation services 
required by the Community Consent Decree, Consumer Adyisory Board 
v. Robert W. Glover et aI, USDC Civil No. 91-321-P-C, then the 
department is authorized by financial order to transfer up to 8 
vacant 
positions 
and 
existing 
funding 
from 
General 
Fund 
appropriations 
to 
establish 
mental 
health 
and 
mental 
retardation caseworker positions. 
Sec. 
J-4. 
Appropriations and 
allocations. 
appropriations and allocations are made. 
The 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 
Mental Health Services - Children 
following 
Initiative: 
Provides 
funds 
to 
partially 
restore 
previous 
reductions to children's services programs, 
including $183,334 
for outpatient services, $133,333 for homeless services, $133,333 
for early intervention services and $350,000 for case management 
services. 
General Fund 
All Other 
General Fund Total 
PARTK 
2003-04 
$800,000 
$800,000 
2004-05 
$0 
$0 
Sec. K-l. 34-A MRSA §1215, as reallocated by RR 2001, c. 1, 
§43, is amended to read: 
§12IS. 
Accreditation 
A~~-~~-~~~~~~--faei~i~ies-~-~~~~-~aei~i~ies 
epera~eQ-~-~~-aepar~meR~-~~-~-aeereai~ea The department 
shall 
seek 
accreditation 
of 
its 
correctional 
and 
detention 
facilities by a 
nationally recognized correctional accrediting 
Page lS0-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
body ay-JaaaaFy-1T-~gg9 and mast ~ 
maintain ~ 
accreditation 
theFeaH,eF obtained. 
The department shall report to the joint 
standing committees of the Legislature haying jurisdiction oyer 
criminal justice matters and appropriations and financial affairs 
regarding its progress towards accreditation by January I. 2005. 
Sec. K-2. 
Commission established. 
That 
the 
Commission 
to 
Improve the Sentencing, Supervision, Management and Incarceration 
of Prisoners, referred to in this section as "the commission," is 
established. 
1. 
Commission membership. 
The commission consists of 17 
members appointed as follows: 
A. 
Two members of the Senate appointed by the President of 
the Senate; 
B. 
Two members of the House of Representatives appointed by 
the Speaker of the House; 
C. 
The Attorney General or a designee; 
D. 
The Commissioner of the Department of Corrections or a 
designee; 
E. 
The 
Commissioner 
of 
Behavioral 
and 
Developmental 
Services or a designee; 
F. 
A 
representative 
of 
Adult 
Community 
Corrections 
appointed by the Commissioner of Corrections; 
G. 
A 
representative 
of 
a 
statewide 
prosecutors nominated by the association 
the Governor; 
association 
of 
and appointed by 
H. 
A representative of a statewide association of county 
commissioners nominated by the association and appointed by 
the Governor; 
I. 
A representative of a statewide association of county 
sheriffs nominated by the association and appointed by the 
Governor; 
J. 
A representative of a statewide association of criminal 
defense lawyers appointed by the Governor; 
K. 
A member of the public appointed by the Governor; and 
Page lSI-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
L. 
A representative of a statewide membership organization 
representing people with mental illness and their families 
appointed by the Governor. 
The 
commission shall 
ask 
the Chief Justice of 
the 
Judicial Court to serve or name a designee to serve as 
member of the commission and to appoint 2 trial judges 
designees to serve as voting members of the commission. 
Supreme 
a voting 
or their 
2. 
Appointments; chairs; meetings. 
All appointments must 
be made no later than 30 days following the effective date of 
this Act. 
The Governor shall appoint a chair from among the 
membership of the commission, who shall call and convene the 
first meeting of the commission no later than 15 days after 
appointments of all members. 
The commission may hold a total of 
meetings, one of which may be a public hearing. 
3. 
Duties. 
Duties of the commission are as follows. 
A. 
The commission shall conduct its research and prepare 
its recommendations with the express purpose of: 
(1) 
Reducing the overall prison population in both 
state and county facilities, with a focus on lowering 
the population of nonviolent offenders; 
(2) 
Reducing 
the overall cost of 
the 
corrections 
system; 
(3) 
Accomplishing 
policy, 
program 
and 
structural 
improvements that reduce recidivism and 
improve the 
transition of prisoners back into the community; 
(4) 
Preserving community safety; 
(5) 
Respecting the needs of victims and communities in 
the process of holding offenders accountable for their 
actions; and 
(6) 
Developing 
recommendations 
that 
address 
the 
factors leading to prison overcrowding, the impact of 
current sentencing laws, the use of alternate sentences 
and means 
to reduce recidivism, 
in particular that 
caused by mental illness and substance abuse. 
B. 
To accomplish its purpose, the commission shall examine 
multiple strategies for addressing issues related to the 
continually and 
rapidly increasing prison populations at 
both the county jail and state prison levels, 
including 
diversion 
from 
jailor prison, 
programming 
to 
improve 
COMMITTEE AMENDMENT 
,t 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
reentry from jailor prison back to 
alternatives 
to 
incarceration and 
laws, 
policies 
and 
practices. 
examination, the commission shall: 
the community, community 
changes 
in sentencing 
In 
conducting 
its 
4. 
(l) 
Study factors leading to overcrowding in state and 
county correctional facilities; examine and analyze the 
prison population and projected growth at both the 
state and county level to include offenses, length of 
sentence and other issues such as mental illness and 
substance 
abuse, 
which 
lead 
to 
incarceration 
or 
reincarceration; and identify trends in the offender 
population and determine what impact these changes will 
have on future growth; 
(2) 
Examine 
factors 
linking 
juvenile 
and 
adult 
offender populations; 
(3) 
Review existing program and treatment levels for 
the 
incarcerated offender 
population 
and 
recommend 
improvements 
based 
on projected need 
and effective 
programs supported by research; and 
(4) 
Consult with and seek input from former inmates as 
well as from organizations advocating for the mentally 
ill. 
Staff assistance. 
The 
State Planning Office shall 
provide staffing assistance. 
5. 
Compensation. 
The members of the commission who are 
Legislators are entitled to the legislative per diem, as defined 
in 
the 
Maine 
Revised 
Statutes, 
Title 
3, 
section 
2, 
and 
reimbursement 
for 
necessary 
expenses 
incurred 
for 
their 
attendance at authorized meetings of the commission. 
Members of 
the 
commission 
who 
are 
not 
otherwise 
compensated 
by 
their 
employers or other entities that they represent are entitled to 
receive reimbursement of necessary expenses incurred for their 
attendance at authorized meetings. 
6. 
Report. 
The 
commission shall submit 
a 
report that 
includes its findings and recommendations, including legislation, 
to 
the 
joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over sentencing policies during the Second Regular 
Session of the 12lst Legislature no later than December 3, 2003. 
The commission is authorized to introduce legislation related to 
its report to the Second Regular Session of the 12lst Legislature 
at the time of submission of its report. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. 
K-3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 
0141 
The 
following 
Initiative: 
Appropriates funds to contract services to support 
the 
data 
collection, 
research 
and 
evaluation 
work 
of 
the 
Commission to Improve the Sentencing, Supervision, Management and 
Incarceration of Prisoners. 
General Fund 
All Other 
General Fund Total 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT ".I.'OTALS 
GENERAL FUND 
DEPARTMENT "!UTAL -
ALL FUNDS 
LEGISLATURE 
Study Commissions - Funding 
0444 
2003-04 
2004-05 
$250,000 
$0 
$250,000 
$0 
2003-04 
2004-05 
$250,000 
$0 
$250,000 
$0 
Initiative: 
Appropriates funds for the per diem and expenses of 
legislative members of the Commission to Improve the Sentencing, 
Supervision, Management and Incarceration of Prisoners. 
General Fund 
2003-04 
2004-05 
Personal Services 
$1,320 
$0 
All Other 
1,200 
General Fund Total 
$2,520 
$0 
LEGISLATURE 
DEPARTMENT ".I.'OTALS 
2003-04 
2004-05 
GENERAL FUND 
$2,520 
$0 
DEPARTMENT "!UTAL -
ALL FUNDS 
$2,520 
$0 
SECTION 1.'OTALS 
2003-04 
2004-05 
GENERAL FUND 
$252,520 
$0 
SECTION "!UTAL -
ALL FUNDS 
$252,520 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H. P. 1190, L.D. 1614 
PARTL 
Sec. L-l. 5 MRSA §13054, sub-§§l and 2, as amended by PL 2003, 
c. 20, Pt. Q, §1, are further amended to read: 
1. 
Commissioner. 
"Commissioner" means the Commissioner of 
~e~~ismT Economic and Community Development. 
2. 
Department. 
"Department" 
means 
the 
Department 
of 
~e~~ismT Economic and Community Development. 
Sec. L-2. PL 2003, c. 20, Pt. Q, §2 is repealed. 
Sec. L-3. Revision clause. 
Wherever 
in the 
Maine 
Revised 
Statutes the words "Department of Tourism, Economic and Community 
Development" appear or reference is made to that department or 
those words, they are amended to read and mean "Department of 
Economic 
and 
Community 
Development" 
or 
"department," 
as 
appropriate, and the Revisor of Statutes shall implement this 
revision when updating, publishing or republishing the statutes. 
PARTM 
Sec. M-l. PL 2003, c. 20, Pt. D, §22 is amended to read: 
Sec. D-22. Merit increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26, section 919-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, aGGe ~ 
to any person 
employed 
by 
the 
Executive 
Branch, 
departments 
of 
the 
constitutional officers and the Department of Audit may not be 
awarded, 
authorized 
or 
implemented. 
These 
savings 
may 
be 
replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. M-2. PL 2003, c. 20, Pt. XX is repealed. 
PARTN 
Sec. N-l. 5 MRS A §lS16, sub.§3 is enacted to read: 
3. 
Private contributions. 
The Blaine House Renovations and 
Repairs Fund, Other Special Revenue Funds account, is established 
in the Executive Department. 
This account may receive and accept 
allocations, appropriations, grants and contributions of money to 
b~ used for capital improvements, renovations and repairs to and 
Page l55-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
general operations of the Blaine House. 
This account may not 
lapse but must be carried forward from year to year. 
Sec. N·2. 
Planning Office • Smart Growth Initiative; lapsed 
balances. 
Notwithstanding any other provision of law, $4,094 of 
unencumbered balance 
forward 
in fiscal year 
2003-04 
in the 
Planning Office -
Smart Growth Initiative General Fund account in 
the Executive Department lapses to the General Fund in fiscal 
year 2003-04. 
Sec. N·3. 
Land for Maine's Future Fund; lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$47,441 
of 
unencumbered balance forward in fiscal year 2003-04 in the Land 
for Maine' s Future Fund General Fund account in the Executive 
Department lapses to the General Fund in fiscal year 2003-04. 
PART 0 
Sec. 0·1. 26 MRSA §62, as amended by PL 2001, c. 398, Pt. B, 
§§l and 2, is further amended to read: 
§62. Occupational Safety Loan Fund 
1. 
Establishment of fund. 
There is established in the 
State Treasury a special fund known as the Occupational Safety 
Loan Fund, 
for 
the purposes of making loans, 
interest rate 
subsidies and grants in accordance with section 63, 
and of 
providing funds for the administration of that section. 
The loan 
fund must be administered by the commissioner. 
The department 
has authority over the loan fund and may do all things necessary 
or convenient in the administration of the loan fund and shall 
formulate 
and adopt rules pursuant to Title 5, 
chapter 
governing the administration, maintenance, 
loan disbursements, 
loan repayments, making of grants and interest rate subsidies and 
collections of the loan fund, 
and perform all other functions 
that the laws of this State specifically authorize or that are 
necessary or appropriate. 
All money and securities in the loan 
fund must be held in trust by the Treasurer of State for the 
purposes 
of 
the 
loan 
and 
interest 
rate 
subsidy 
program 
established and grants authorized under section 63 and may not be 
money or property for the general use of the State, except that 
during the fiscal year ending June 
30, 
1991, 
the State may 
transfer 
up 
to 
$400,000 
to 
the 
undedicated 
General 
Fund 
revenues. 
The Treasurer of State shall invest the money of the 
fund in accordance with law. 
The fund does not lapse. 
2. 
Loans, interest rate subsidies and grants from fund. 
The loan fund may make loans and grants and provide interest rate 
subsidies in accordance with section 63. 
Page l56-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
3. 
Source of fund. 
The loan fund 
sRa~~-ee 1£ established 
and maintained by funds received from the following: 
A. 
Repayments of loans made by the loan fund and accrued 
interest on those loans; 
B. 
Interest, income and dividends from investments made by 
the Treasurer of State under subsection 1; and 
c. 
Payments pursuant to subparagraph (1). 
(1) 
The commissioner shall assess a levy based On the 
total actual workers' 
compensation premiums paid in 
1984 by employers under former Title 39, the Workers' 
Compensation Act or under Title 39-11., Part 1, the Maine 
Workers' 
Compensation 
Act 
of 
1992. 
As 
soon 
as 
practicable after July 1, 1985, the commissioner shall 
assess upon and collect from each insurance carrier 
licensed to do workers' compensation business in the 
State an 
amount equal to 
1/2 of 
1~ of the total 
workers' compensation insurance premiums paid to that 
insurance carrier during 
1984 
by 
employers 
in the 
State. 
The levy assessment constitutes an element of 
loss for the purpose of establishing rates for workers' 
compensation insurance. 
(a) 
The Commissioner of Labor shall send notice 
of 
the 
assessments 
by certified mail 
to 
each 
carrier 
and self-insured employer. 
Payment 
of 
assessments 
must 
be 
received in the principal 
office of the Department of Labor before a date 
specified in the notice, but not more than 90 days 
after the date of the mailing. 
Sec. 0-2. 26 MRSA §63, first" as amended by PL 2001, c. 398, 
Pt. B, §3, is further amended to read: 
The department may administer a statewide program to make 
±aw--iB~eFes~ low-interest loans, 
interest rate subsidies for 
~ 
and ~e-make grants to improve safety and promote healthful 
working conditions in factories, workshops and workplaces in this 
State. 
This program is known as the Occupational Safety Loan 
Program. 
Sec. 0-3. 26 MRSA §63, sub-§l, as amended by PL 1991, c. 93, 
§3, is further amended to read: 
1. 
Criteria for loans 
subsidies. 
The 
department 
and loans rece1v1nq interest rate 
shall 
pF9m~1~a~e adopt 
rules 
to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
implement the Occupational Safety Loan ProgramL 
which shall ~ 
include, but ~ 
not be limited to, the following loan criteria: 
A. 
The purpose of the loan must be to improve, install or 
erect equipment whieh ~ 
reduces hazards to and promotes 
the health and safety of workers; 
C. 
No loan may be made in an amount in excess of $50,000 to 
any single 
applicantT--E>r--&t:-ati--i-nt-fH:"-e&t--~at,e--ii'l.-~-e;l; 
6%. 
A loan made by the department may not have an interest 
rate in excess of 3%. 
A loan receiving an interest rate 
subsidy may not have an effective rate in excess of 3%. 
The 
maximum term of an individual loan 
sha~.,l--:&e .is. 10 years. 
The Commissioner of Labor may waive the limitation on the 
amount, the duration, or both, of a loan to address severe 
circumstances, as funds are available; 
D. 
A majority vote of the Commission on Safety and Health 
in the Maine Workplace is necessary to recommend approval of 
a loan or an interest rate subsidy that is then transmitted 
to the department for final disposition in accordance with 
the pOlicies adopted by the department; 
E. 
Loan and interest rate subsidy applications must be 
reviewed by both the Commission on Safety and Health in the 
Maine Workplace and the department for feasibility, such as, 
for the general 
reasonableness 
and safety need for the 
proposal, 
whether 
the 
applicant has 
sufficient capital, 
whether 
an adequate safety analysis or other counseling 
requirement has been completed, 
whether the applicant is 
creditworthy within the scope of this program and whether 
the collateral offered to secure the loan is adequate; 
F. 
Loans are not insured or guaranteed by the State, but 
the department shall require collateral in the 
form of 
security for the loan, if available, and may, in appropriate 
cases, take a mortgage on real estate; 
G. 
Loan and interest rate subsidy applications must be on 
forms and accompanied by additional information as required 
by 
the 
department. 
Loan 
and 
interest 
rate 
subsidy 
applicants may be required to submit whatever personal or 
Bas-ill.eSs--F-&],.at,ee business-related financial information as 
may 
be 
necessary 
to 
determine 
eligibility 
for 
the 
Occupational Safety Loan Program; and 
H. 
Loans and interest rate subsidies may not be approved 
without 
a 
prior 
safety 
inspection 
by 
the 
division 
of 
industrial safety and a recommendation by the division for 
the installation of the safety device. 
Page l58-LR1999(2} 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. 0-4. Transfer of funds; Occupational Safety Loan Program 
account. 
Notwithstanding any other provision of law, 
$401,209 
must be transferred from the Occupational Safety Loan Program 
account in the Finance Authority of Maine to the General Fund as 
undedicated revenue no later than June 30, 2004. 
PARTP 
Sec. P-l. 22 MRSA §2S4, sub-§l, as amended by PL 2003, c. 20, 
Pt. GGG, §2, is further amended to read: 
1. 
Prescription and nonprescription drUCJs. 
Prescription 
and nonprescription drugs, medications and medical supplies of 
manufacturers 
that enter 
into 
rebate 
agreements 
pursuant 
to 
subsection 
8. 
The 
department 
may 
create 
and 
implement 
a 
preferred drug list. 
These drugs may be made available through 
the operation of this program. 
A. 
The basic component of the program must provide drugs 
and 
medications 
for 
cardiac 
conditions 
and 
high 
blood 
pressure, 
diabetes, 
arthritis, 
anticoagulation, 
hyperlipidemia, osteoporosis, chronic obstructive pulmonary 
disease 
and 
asthma, 
incontinence, 
thyroid 
diseases, 
glaucoma, 
parkinson I s 
disease, 
multiple 
sclerosis 
and 
amyotrophic lateral sclerosis. 
The basic component must 
also 
provide 
over-the-counter 
medications 
that 
are 
prescribed 
by 
a 
health 
care 
provider 
and 
approved 
as 
cost-effective by the department. 
B. 
The supplemental component of the program must provide 
all prescription drugs and medications of manufacturers that 
enter into rebate agreements pursuant to subsection 8 other 
than those prescription drugs and medications provided under 
paragraph A; 
Sec. P-2. 22 MRSA §2S4, sub-§4, as amended by PL 2003, c • 20, 
Pt. GGG, §3, is further amended to read: 
4. 
Method of prescribing or ordering drugs. 
The method of 
prescribing or ordering the drugs under subsection 1, which may 
include, but is not limited to, the use of standard or larger 
prescription refill sizes so as to minimize operational costs and 
to maximize economy 
aBEI.--may--al-&e---i-n€.,l~~l-y--By--ma-i-1--EH::E1.e!'. 
Unless 
the 
prescribing physician indicates otherwise or 
the 
department determines that it would not be cost-effective, the 
use of generic or chemically equivalent drugs is required, as 
long as these drugs are of the same quality and have the same 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
mode of delivery as is provided to the general public, consistent 
with good pharmaceutical practice; 
Sec. P-3. 22 MRSA c.I071, sub-c. IS is enacted to read: 
SUBCHAPTER 15 
YOUTH IH HEED OF SERVICES PROGRAM 
§4099-A. 
Definitions 
As 
used in this subchapter. unless the context otherwise 
indicates. the following terms have the following meanings. 
1. 
Case manager. 
"Case manager" means an agent of the 
department authorized by this subchapter to perform all case 
management functions for a youth alleged or found to be in need 
of services. 
"Case manager" may include community-based agencies 
contracted 
by 
the department 
and 
persons 
employed 
by 
those 
agencies to provide case management services. 
2. 
Court. 
"Court" means the District Court. 
3. 
Services. 
"Services" means housing. education. 
food. 
medical 
care. 
mental 
health or 
substance 
abuse 
services 
or 
treatment. supervision by a parent or legal guardian and support 
services. including mediation services. that may assist a youth 
in need of services or the youth's family or legal guardian. 
4. 
Youth in need of services. 
"Youth in need of services" 
means a child under 15 years of age who: 
Ao 
Is without proper care or subsistence. education. a home 
or 
medical 
or 
other 
care 
necessary 
for 
the 
child's 
well-being; 
So 
Is without or beyond the control of the child's parent 
or legal guardian: or 
Co 
Is in imminent danger of serious physicaL mental or 
emotional injury or at risk of prosecution for a juvenile 
offense. 
§4099-B. 
Youth in Heed of Services Program 
1. 
Youth in Heed of Services Program established. 
The 
Youth in Need of Services Program, referred to in this subchapter 
as "the program." is established within the department to provide 
Pfeliminary assessments. 
safety plans 
and other 
services 
as 
Page l60-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
specified in this subchapter to youth and their families and 
legal guardians. 
§4099 C. 
Preliminary assessment; safety plan; other services 
1. 
Preliminary assessment. 
When a case manager is informed 
that a youth may be in need of services, the case manager shall 
make a preliminary assessment within 48 hours, including weekends 
and holidays, to determine whether the youth is a youth in need 
of services as defined in this subchapter and whether further 
action should be taken under subsection 2 or 3. 
2. Safety plan. 
When a case manager determines that a youth 
is in need of services, 
the case manager shall 
immediately 
develop a safety plan and arrange services for the youth and, if 
appropriate. for the youth's family or legal guardian. 
3. 
I ... inent danger. 
If a youth is determined by a case 
manager to be in need of services and is in imminent danger of 
serious physical. 
mental or emotional injury or at risk of 
prosecution 
for 
a 
juvenile offense, 
the case 
manager 
shall 
attempt to contact the family or legal guardian, if appropriate, 
to begin services to the youth and family or legal guardian and 
shall promptly file a petition to commence court proceedings. 
A. 
If the court finds that a youth is in need of services 
and is in imminent danger of serious physical. mental or 
emotional injury or at risk of prosecution for a juvenile 
offense, the court shall order that a service provider offer 
appropriate services to the youth and the youth's family or 
legal guardian if appropriate. 
B. 
In a proceeding brought under this subsection, if the 
court 
orders 
a 
service 
provider 
to 
offer 
appropriate 
services to a youth or the youth's family or legal guardian. 
the court may not order secure residential placement or 
inpatient treatment or order a 
youth to participate in 
services or enter an order of enforcement or contempt. 
4. 
Treatment by s.piritual means. 
A youth may 
not be 
considered to be in need of services under this subchapter solely 
because treatment is provided by spiritual means by an accredited 
practitioner 
of 
a 
recognized 
religious 
organization. 
When 
medical treatment is authorized under this subchapter, treatment 
by spiritual means by an accredited practitioner of a recognized 
religious organization may also be considered if requested by a 
youth or the youth's parent' or legal guardian. 
5. Reporting. 
The department shall report by October 1, 
2003 and annually thereafter to the joint standing committee of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
the 
Legislature 
haying 
jurisdiction 
oyer 
health 
and 
human 
services 
matters 
on 
the 
number 
and 
nature 
of 
preliminary 
assessments, 
safety plans 
and 
court 
proceedings 
under 
this 
section. 
The 
report 
must 
include 
safety 
plans 
and 
court 
proceedings 
under 
this 
section. 
The 
report 
must 
include 
recommendations 
for 
policy 
initiatives, 
rulemaking 
and 
legislative action for youth in need of services. 
Sec. P-4. PL 2003, c. 51, Pt. H, §7 is amended to read: 
Sec. H-7. 
Intergovernmental transfer. 
The 
Commissioner 
of 
Administrative and Financial Services shall annually establish 
the amount that must be transferred from the City of Portland as 
an 
intergovernmental 
transfer. 
The 
amounts 
that 
must 
be 
transferred to the State as undedicated General Fund revenue from 
the City of Portland must be $1,000,000 in fiscal year 2002-03 
and must be at least $arQQQrQQQ $2,492,618 in fiscal year 2003-04 
and at least $arQQQrQQQ $2,544,709 in fiscal year 2004-05. 
Sec. P-5. Intergovernmental transfer; municipally funded facilities. 
The Commissioner of Administrative and Financial Services shall 
annually establish the amount that must be transferred from Mayo 
Regional Hospital in Dover-Foxcroft and Cary Medical Center in 
Caribou as an intergovernmental transfer. 
The amounts that must 
be transferred to the State as undedicated General Fund revenue 
from 
these 
municipally 
funded 
facilities 
must 
be 
at 
least 
$2,590,000 in fiscal year 2003-04 and at least $2,630,000 in 
fiscal year 2004-05. 
Sec. P-6. Rename Youth in Need of Services Pilot; distribution of 
funds. 
Notwithstanding any other provision of law, the "Youth in 
Need of Services Pilot" is renamed "Youth in Need of Services 
Program." 
All funds appropriated or allocated to the Youth in 
Need of Services Program must be distributed equally among the 
Bangor, Lewiston and Portland programs. 
Sec. 
P-7. 
Department 
of 
Human 
Services; 
revenue. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$1,134,035 
of 
reimbursements 
under Title 
XXI 
of the United States 
Social 
Security Act will 
be 
deposited as 
General 
Fund 
undedicated 
revenue in fiscal year 2002-03. 
Sec. P-8. Department of Human Services MaineCare rules. The 
Department of Human 
Services is required to adopt MaineCare 
emergency rules, effective July 1, 
2003, 
for the purpose of 
changing its methods and standards for setting MaineCare payment 
rates for hospital services in order to achieve the deallocations 
in the Part I and Part II budgets and as deemed necessary by the 
department to ensure the efficient operation of the MaineCare 
program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. 
P-9. 
Lapsed 
balances. 
Notwithstanding 
any 
other 
provision of law, $100,000 of the encumbered balance forward in 
fiscal year 2002-03 in the Bureau of Medical Services, General 
Fund 
account 
in 
the 
Department 
of 
Human 
Services 
must 
be 
disencumbered and this amount lapses to the General Fund in 
fiscal year 2002-03. 
Sec. P-I0. 
Department of Human Services accounts; lapsed 
balances. 
Notwithstanding any other provision of law, $SOO,OOO of 
encumbered 
balance 
forward 
in 
fiscal 
year 
2002-03 
in 
the 
Department of Human Services accounts must be disencumbered and 
this amount lapses to the General Fund in fiscal year 2002-03. 
Sec. 
P-l1. 
Department 
of 
Human 
Services; 
revenue. 
Notwithstanding any other provision of law, the Department of 
Human Services shall seek reimbursement of expenditures under 
Medicaid, Title XIX of the United States Social Security Act for 
targeted case management in the amount of $S79,638 in fiscal year 
2003-04 and $S79,638 in fiscal year 2004-0S. 
This revenue must 
be deposited in the General Fund as undedicated revenue. 
PARTQ 
Sec. Q-l. Transfer of funds; Safety Education and Training Fund. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 in fiscal year 2003-04 and $100,000 in 
fiscal year 2004-0S from the Safety Education and Training Fund, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund no later than June 
30, 2004 and June 30, 200S, respectively. 
Sec. Q-2. 
Transfer of funds; Blind and Visually Impaired. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 in fiscal year 2003-04 and $100,000 in 
fiscal year 2004-0S from the Blind and Visually Impaired, Other 
Special Revenue Funds account in the Department of Labor to the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005, respectively. 
PARTR 
Sec. R-l. PL 2003, c. 20, Pt. F, §4 is amended to read: 
Sec. F-4. Merit increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26, section 979-0 and any other provision of law, 
~ny s~ep merit increase, regardless of funding source, scheduled 
to 
be 
paid between 
July 
1, 
2003 
and 
June 
30, 
6QQ§ 
2004 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
to any person employed by the legislative branch may not be 
awarded, authorized or implemented unless the Legislative Council 
replaces 
these 
savings 
with other 
Personal Services 
savings 
within its budgeted resources. 
Sec. R-2. Legislative accounts; lapsed balances; Commission on 
Interstate Cooperation. 
Notwithstanding 
any other provision of 
law, 
$13,032 of 
unencumbered balance forward in fiscal year 
2003-04 in the Commission on Interstate Cooperation account in 
the Legislature lapses to the General Fund in fiscal year 2003-04. 
Sec. R-3. Legislative accounts; lapsed balances; Commission on 
Uniform State Laws. 
Notwithstanding any other provision of law, 
$8,833 of unencumbered balance forward in fiscal year 2003-04 in 
the Commission on Uniform State Laws account in the Legislature 
lapses to the General Fund in fiscal year 2003-04. 
Sec. R-4. Legislative accounts; lapsed balances; Legislative General 
Fund. 
Notwithstanding any other provision of law, $215,000 of 
unencumbered 
balance 
forward 
in 
the 
Personal 
Services 
line 
category in fiscal year 2003-04 in the Legislative General Fund 
account in the Legislature lapses to the General Fund in fiscal 
year 2003-04. 
Sec. R-5. Legislative accounts; lapsed balances; Office of Program 
Evaluation and Government Accountability. 
Notwi thstanding 
any 
other provision of law, $17,223 of unencumbered balance forward 
in fiscal year 2003-04 in the Office of Program Evaluation and 
Government Accountability account lapses to the General Fund in 
fiscal year 2003-04. 
PART S 
Sec. S-I. 25 MRS A §1541, sub-§6, as amended by PL 2003, c. 20, 
Pt. R, §8, is further amended to read: 
6. 
Establishment 
of 
fees. 
The 
State 
Bureau 
of 
Identification may charge a fee to individuals, nongovernmental 
organizations, 
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 5 United States Code, 
Section 9101 must be 
accompanied by fingerprints. 
A governmental organization that is 
e~gaged in licensing may charge an applicant for the cost of the 
criminal history record check. 
The commissioner shall establish 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
a 
schedule of fees that covers the cost of providing these 
services. 
Revenues generated from these fees must be credited to 
the General Fund. 
Sec. S-2. 
Speed enforcement. 
Notwithstanding 
any 
other 
provision of law, the Commissioner of Public Safety is authorized 
to 
increase 
the 
number 
of 
speed 
enforcement details 
using 
aircraft by 85 per year. 
PARTT 
Sec. T-l. 3 MRSA §959, sub-§l, ,D, as amended by PL 2001, c. 
439, Pt. EEEE, §1, is further amended to read: 
D. 
The joint standing committee of the Legislature having 
jurisdiction over criminal justice matters shall use the 
following list as a guideline for scheduling reviews: 
(1) 
Department of Public Safety, except for the 8~~ea~ 
9~--U~---E&krgerAeBt: division 
designated 
by 
the 
Commissioner 
of 
Public 
Safety 
to 
enforce 
the 
law 
relating 
to 
the 
manufacture, 
importation, 
storage, 
transportation and sale of all liquor and to administer 
those laws relating to licensing and the collection of 
taxes 
on 
malt 
liquor 
and 
wine 
and 
the 
Emergency 
Services Communication Bureau, in 2001; and 
(2) 
Department of Corrections in 2003. 
Sec. T-2. 3 MRSA §959, sub-§l, ,J, as amended by PL 1999, c. 
127, Pt. C, §11, is further amended to read: 
J. 
The joint standing committee of the Legislature having 
jurisdiction over legal and veterans' affairs shall use the 
following schedule as a guideline for scheduling reviews: 
(2) 
State Liquor and Lottery Commission in 1999; 
(3) 
8~~ea~-«--f:..~l'--i:B~9~eerAeBt: The division within 
the 
Department of 
Public Safety designated by 
the 
Commissioner 
of 
Public 
Safety 
to 
enforce 
the 
law 
relating 
to 
the 
manufacture, 
impQrtation, 
storage, 
transportation and sale Qf all liquQr and to administer 
those laws relating to licensing and the collection of 
taxes on malt liquor and wine in 1999; and 
(4) 
Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management in 2001. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. T-3. 5 MRSA §10051, sub-§3, as amended by PL 1999, c. 
547, Pt. B, §19 and affected by §80, is further amended to read: 
3. 
Appellate 
jurisdiction. 
The 
District 
Court 
has 
exclusive 
jurisdiction 
to 
review 
disciplinary 
decisions 
of 
occupational licensing boards and commissions taken pursuant to 
Title 10, section 8003 and licensing decisions of the 
8QJ:.ea1:l--e~ 
bi~QeJ:.-Eafe~ee~eBt Department of Public Safety taken pursuant to 
Title 28-A, sections 453-A, 458 and 653. 
Chapter 375, subchapter 
Vi~ 
1. 
governs 
these 
proceedings 
as 
far 
as 
applicable, 
substituting "District Court" for "Superior Court." 
Sec. T-4. 25 MRSA §2901, as amended by PL 1999, c. 668, §114, 
is further amended to read: 
§2901. Department: commissioner 
There is created and established the Department of Public 
Safety to coordinate and efficiently manage the law enforcement 
and public safety responsibilities of the State, to consist of 
the 
Commissioner 
of 
Public 
Safety, 
in this 
chapter 
called 
"commissioner," who is appointed by the Governor, 
subject to 
review by the joint standing committee of the Legislature having 
jurisdiction over criminal justice matters and to confirmation by 
the Legislature, to serve at the pleasure of the Governor, and 
the following: 
the Bureau of State Police, the-~~~~-bi~Qe~ 
EBfe~eeRleBt:T the Office of the State Fire Marshal, 
the Maine 
Criminal Justice Academy, the Bureau of Highway Safety and the 
Maine Drug Enforcement Agency. 
Sec. T -5. 25 MRSA §2902, sub-§3, as amended by PL 2001, c. 
559, Pt. KK, §4, is repealed. 
Sec. T-6. 25 MRSA Pt. 10, as amended, is repealed. 
Sec. T-7. 2S·A MRSA §2, sub-§6, as amended by PL 1993, c. 730, 
§4, is further amended to read: 
6. 
Bureau. 
"Bureau" 
means 
the 
8li~eali---ef---bi~Qe~ 
Eafe~ee~eBtT--~~--iBe~aees--~~-~~r--~*€ea~*£~--~--~aH 
givisieBT 
division 
within 
the 
Department 
of 
Public 
Safety 
designated by the commissioner to enforce the law relating to the 
manufacture, importation, storage, transportation and sale of all 
liquor and to administer those laws relating to licensing and 
collection of taxes on malt liquor and wine. 
Sec. T-S. 2S·A MRSA §2, sub-§8-A, as amended by PL 1997, c. 
373, §12, is repealed. 
Page l66-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Aft to H.P. 1190, L.D. 1614 
Sec. T·9. 28·A MRSA §82, sub-§5, as amended by PL 1997, c. 
571, §1, is further amended to read: 
5. 
Appeals. 
Review all appeals 
from the decisions of 
municipal officers. 
The ehief commissioner may conduct appeal 
hearings 
or 
appoint 
a 
hearings 
officer 
to 
conduct 
appeal 
hearings. 
Except as provided in section 805, the decision of the 
ehief commissioner is final. 
The 
ehief 
commissioner 
or 
the 
hearings officer 
may 
conduct 
hearings in any licensing matter pending before the bureau. 
If a 
hearings officer conducts 
the hearing, 
the hearings officer, 
after holding the hearing, shall file with the bureau all papers 
connected with the case and report the findings to the ehief 
commissioner. 
The 
ehief 
commissioner 
shall 
render 
a 
final 
decision based upon the record of the hearing. 
The ehief commissioner or the hearings officer may administer 
oaths and issue subpoenas for witnesses and subpoenas duces tecum 
to compel the production of books and papers relating to any 
license question in dispute before the bureau or to any matter 
involved in a hearing. 
Witness fees in all proceedings are the 
same as for witnesses before the Superior Court and must be paid 
by the bureau, except that, notwithstanding Title 16, section 
253, the bureau is not required to pay the fees before the travel 
and attendance occur; 
Sec. T·I0. 28·A MRSA §161, sub-§7, as enacted by PL 1987, c. 
45, Pt. A, §4, is amended to read: 
7. 
Right of access. 
Every bottle club shall allow ;\,iEj1:iGI' 
eRfel'eemeR~-~~~~~~-e6hel' law enforcement officers to enter 
the premises at reasonable times for the purpose of investigating 
compliance with this Title. 
A. 
Entry into the premises under this subsection must be 
conducted in a reasonable manner so as not to disrupt the 
operation of the bottle club. 
B. 
The 
investigation 
must 
be 
limited 
to 
involved 
in 
the 
actual 
operation 
of 
the 
including storage areas. 
those 
bottle 
areas 
club, 
Sec. T·ll. 28·A MRSA §714, sub-§3, "A and B, as amended by PL 
1993, c. 730, §35, are further amended to read: 
A. 
Every 
keg of malt 
liquor offered for 
sale 
by 
an 
e€€-pl'emise off-premises retail licensee must be tagged in a 
manner and with a label approved by the ehief commissioner 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
identifying the keg. 
The tag must be supplied for each keg, 
without fee, by the wholesaler or small brewer of the keg. 
B. 
The retail seller of the keg shall complete a 
form 
designed and approved by the ea:i:e;l; commissioner and affix 
the label to each keg supplied to the retail seller by the 
distributor of the 
keg. 
The 
form 
must be printed and 
distributed, without fee, by the wholesaler or small brewer 
of the keg. 
The form must include the name, address and 
date of birth of the purchaser and the identification number 
of the keg. 
The form must summarize the requirements of 
this section, the penal ties for violating any provision of 
this section and the penalties for providing alcohol to a 
minor. 
The seller shall retain the form as a record subject 
to chapter 31. 
Sec. T-12. 28·A MRSA §803, sub-§l, as amended by PL 1997, c. 
373, §76 and 1999, c. 547, Pt. B, §78 and affected by §80, is 
further amended to read: 
1. 
Violation of law or rule. 
Upon discovering a violation 
of federal or state law, rule or regulation relating to liquor, 
or an infraction of a 
rule adopted by the bureau, the eaie;l; 
commissioner, or the eaie;l;~6 commissioner's designee, shall: 
A. 
Report the violation to the District Court Judge in a 
signed complaint; or 
B. 
Issue warnings to the licensees involved. 
Sec. T-13. 28·A MRSA §803, sub-§6, as amended by PL 1997, c. 
373, §79 and 1999, c. 547, Pt. B, §78 and affected by §80, is 
further amended to read: 
6. 
Warnings. 
Upon the written recommendation of the eaie;l; 
commissioner, 
or 
the 
ea:i:e~~s 
commissioner' s 
designee, 
the 
District Court Judge, 
instead of notifying a licensee against 
whom a complaint is pending to appear for hearing, may send the 
licensee 
a 
warning. 
Warnings 
must 
be 
sent by registered or 
certified mail and contain a copy of the complaint. 
A licensee 
to whom a warning is sent may demand a hearing by notifying the 
District Court Judge by registered or certified mail within 10 
days from the date the warning was mailed. 
Sec. T·14. 29-A MRSA §2054, sub-§l, 1[B, as amended by PL 2001, 
c. 360, §5, is further amended to read: 
B. 
"Authorized emergency vehicle" means anyone of the 
following vehicles: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1190, L.D. 1614 
(1) 
An ambulance; 
(2) 
A Baxter State Park Authority vehicle operated by 
a Baxter State Park ranger; 
(3) 
A Bureau of Marine Patrol vehicle operated by a 
coastal warden; 
(4) 
A Department of Conservation vehicle operated by a 
forest ranger; 
(5) 
A Department of Conservation vehicle used for 
forest fire control; 
vehicle 
used 
for 
performing 
the 
juvenile client 
(6) 
A 
Department of 
Corrections 
responding 
to 
the 
escape 
of 
or 
high-security transfer of a prisoner, 
or juvenile detainee; 
(7) 
A Department of Inland Fisheries and Wildlife 
vehicle operated by a warden; 
(8) 
A Department of Public Safety vehicle operated by 
a--~4~~--~~r~--e~fiee~T a 
capital 
security 
officer appointed pursuant to Title 25, section 2908, a 
state fire investigator or 
a 
Maine Drug Enforcement 
Agency officer; 
(9) 
An emergency medical service vehicle; 
(10) 
A fire department vehicle; 
(11) 
A hazardous material response vehicle, including 
a 
vehicle designed to respond to a 
weapon of mass 
destruction; 
(12) 
A railroad police vehicle; 
(13) 
A sheriff's department vehicle; 
(14) 
A State Police or municipal police department 
vehicle; 
(15) 
A 
sheriff 
sheriff; 
vehicle operated by 
or 
a 
deputy sheriff 
a 
chief of police, 
a 
when authorized by the 
(16) 
A vehicle operated by a municipal fire inspector, 
a municipal fire chief, an assistant or deputy chief or 
a town forest fire warden; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
(17) 
A vehicle operated by a qualified deputy sheriff 
or 
other 
qualified 
individual 
to 
perform 
court 
security-related functions and services as authorized 
by the State Court Administrator pursuant to Title 4, 
section 17, subsection 15; or 
(18) 
A Federal 
Government 
vehicle 
operated 
by 
a 
federal law enforcement officer. 
Sec. T-15. 36 MRSA §172, sub-§I, as amended by PL 1997, c. 
373, §171, is further amended to read: 
1. 
Liquor licensee. If the taxpayer is a liquor licensee, 
to the Department of Public Safety, RaFeaa-e~-bi~Ne~-EBfeEeemeB~T 
which shall construe that liability and lack of cooperation to be 
a 
ground 
for denying, 
suspending or 
revoking the taxpayer's 
liquor license in accordance with Title 28-A, section 707 and 
chapter 33; or 
Sec. T -16. Transition provisions. 
1. 
All references in the Maine Revised Statutes, Title 28-A 
to the functions performed by the Chief of the Bureau of Liquor 
Enforcement within the Department of Public Safety are deemed to 
refer to functions of the Commissioner of Public Safety, and all 
references 
to 
functions 
performed 
by 
the 
Bureau 
of 
Liquor 
Enforcement are deemed to refer to functions of the division 
within 
the 
Department 
of 
Public 
Safety 
designated 
by 
the 
commissioner to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and 
to administer those laws relating to licensing and the collection 
of taxes on malt liquor and wine. 
It is the express intent of 
the Legislature that all provisions of Title 28-A remain fully 
enforceable 
and, 
in 
order 
to 
effectuate 
this 
intent, 
the 
Commissioner of Public Safety or officials designated by the 
commissioner may enforce any provision of Title 28-A. 
2. 
All 
existing 
rules 
and 
procedures 
in 
effect, 
in 
operation or adopted by the Bureau of Liquor Enforcement or the 
Chief of the Bureau of Liquor Enforcement remain in effect and 
continue in effect until rescinded, revised or amended by the 
proper authority. 
3. 
All existing forms, licenses, letterheads and similar 
items bearing the name of or referring to the Bureau of Liquor 
Enforcement may be utilized by the division designated by the 
Commissioner of Public Safety pursuant to this section until 
~xisting supplies of those items are exhausted, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
PARTU 
Sec. U-I. Account established. 
The Help America Vote Act of 
2002 Other Special Revenue Funds account is established as a 
nonlapsing Other Special Revenue funds account in the Department 
of the Secretary of State, Bureau of Corporations, Elections and 
Commissions to carry out the mandates of the federal Help America 
Vote Act of 2002. 
Interest earned on funds deposited in the Help 
America Vote Act of 2002 Other Special Revenue Funds account must 
accrue to the account and become part of the assets of the 
account. 
The account must be held separate and apart from all 
other money, funds and accounts. 
Sec. U-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov1S10n of law, the State Controller is authorized to transfer 
$100,000 of unencumbered balance forward in fiscal year 2003-04 
in the Bureau of Corporations, Elections and Commissions, General 
Fund account in the Department of the Secretary of State, to the 
Help America Vote Act of 2002 Other Special Revenue Funds account. 
Sec. U-3. Federal Expenditures Fund account. 
Funds received 
from the Federal Government as a 
result of the federal Help 
America Vote Act of 2002 must be deposited in an account that 
must be held separate and apart from all other money, funds and 
accounts. 
Interest earned on funds deposited in the Help America 
Vote Act of 2002 Federal Expenditures Fund account must accrue to 
the account and become part of the assets of the account. 
PART V 
Sec. V-I. Appointment of temporary officials. 
Notwithstanding 
the Maine Revised Statutes, Title 5, section 1, the temporary 
terms of the Acting Commissioner of the Department of Behavioral 
and 
Developmental 
Services, 
the 
Acting 
Commissioner 
of 
the 
Department of Human Services and the Acting Commissioner of the 
Department of Economic and Community Development may be extended 
months 
beyond 
the 
current 
scheduled 
end 
dates 
of 
those 
temporary positions. 
PARTW 
Sec. W-I. Healthy Community Coalitions funding. 
For 
the 
purpose 
of 
continuing 
health 
improvement 
and 
community 
development activities, for fiscal year 2003-04 the Commissioner 
of Human Services shall continue to fund the 5 Healthy Community 
Coalitions 
currently 
funded 
under 
the 
Bureau 
of 
Health 
sustainability grant program. 
Each of the 5 Healthy Community 
Coalitions, located in Augusta, Bucksport, Houlton, Rumford and 
L~bec must be funded at an amount not less than $25,000 each for 
Page l71-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
fiscal year 2003-04 from funds allocated to the department under 
the 
federal 
preventive 
health 
block 
grant 
program. 
The 
commissioner 
is 
authorized 
to 
contract 
with 
these 
Healthy 
Community Coalitions for the purposes of implementing this Part. 
PART X 
Sec.X-1. 5MRSA§1511, as amended by PL 2001, c. 559, Pt. V, 
§1, is further amended to read: 
§ISII. Reserve for General Fund operating capital 
The State Controller may shall, at the close of each fiscal 
year, transfer EFem-~ae 16% of the Unappropriated Surplus of the 
General Fund to the Reserve for General Fund Operating Capital 
s~ea-~~-a~-~ay-~-avai~aB~e-~~~-~4me-~~-~~~-Q~-~~-aR 
ame~R~--o:f--$lTggChggg--a--yeaF until a maximum of $50,000,000 is 
achieved. 
The State Controller is further authorized, at the 
close of each fiscal year, to transfer from the Unappropriated 
Surplus of the General Fund to the Loan Insurance Reserve amounts 
as may be available from time to time, 
up to an amount of 
$1,000,000 per year after the transfers have been made pursuant 
to section 1507. 
The balance of this reserve must be paid to the 
Finance Authority of Maine if such payment does not cause the 
balance in the reserve fund maintained by the authority, when 
added to amounts held in the Finance Authority of Maine Mortgage 
Insurance Fund that are not committed or encumbered for another 
purpose, 
to 
exceed 
$35,000,000. 
Any 
balance 
in 
the 
Loan 
Insurance Reserve is appropriated for this purpose. 
Sec. X-2. 5 MRSA §1513, sub-§l, as corrected by RR 1999, c. 2, 
§1, is amended to read: 
1. 
Maine Budget Stabilization Fund. 
As the first priority 
before any other transfer, the State Controller shall at the 
close of each fiscal year 
FeseFve--~Fem transfer 
32% of the 
unappropriated surplus of the General Fund aB-ame~B~-e~~al-te-l~6 
~ae-eK€e~~--o:f-~~~~-GeBeFa*-F~ae-~~~~~~~v&F-aeeeptee 
es~imates--i-n--taat;--'f-i-tnl-a-l--yeal'--and--t;FaRsEeF--t-hat--ame~Rt to the 
Maine RaiBy-9ay Budget Stabilization Fund at the beginning of the 
next 
fiscal 
year. 
Aeeeptee--~eveB~e--~-i~~--~--~~--Be 
iReFeasee-a~~e~-~~~-~~-eaeh-F41'6~-~~~-~~~~-tae 
be~is~at;~Fe--e~eep~--a&-~~~r--~---t~--'f-i~~--yea~--ef--tae 
BieRRi~T-~eVeB~e-~-i~~~~--~~-aRe-yea~-~--t~-&ieaa~Qffi-may 
Be--ae:j~st;ee--eRee--e~FiR~-.-t;he--SeeeRe--Re~~~al'--SessisR--eE--tae 
be~islatQl'eT--~~-~~-e6t;ima~es-~ay-~-~£~~~~-~e~ 
et;hel'-~~-6~a.,l--p&t'-i-od&-~al-y-iE-a.fl--amount--:aG-1:--~e-eK~eeEl-..;t-l+~~-tae 
i~el'ease-4~-~~~~~~~-1:-h&-St;ate-~e.fl~~e~~e~--t~-t~-Ra~ay-gay 
~QRe-~-~he--&~-~-i~-El'em--t~-~Ba~e~~4a~eQ--&QF~l-Q&-~--tae 
GeaeFaJ.--F-QBe... 
The fund may not exceed 
9% 
10% of the total 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
General 
Fund 
revenues 
received in the 
immediately preceding 
fiscal year and may not lapse, but remains in a 
continuing 
carrying account to carry out the purposes of this section. 
A 
reduction in the fund is not necessary in the event the total 
General 
Fund 
revenues 
received in the 
immediately preceding 
fiscal 
year 
are 
less 
than 
the total 
General 
Fund 
revenues 
received in the fiscal year 2 years previous and if the fund is 
at its 6% 10% limit. 
The limit at the close of a fiscal year is 
based on the total General Fund revenues received in the fiscal 
year being closed. 
Sec. X-3. 5 MRSA §1513, sub-§3-A, as enacted by PL 1999, c. 
749, §2 and affected by §3, is amended to read: 
3-A. 
Investment proceeds; exception. 
At the close of every 
month during which the Maine Rai-ay-gay Budget Stabilization Fund 
is at the 6% 10% limitation described in subsection 1, the State 
Controller shall transfer from the General Fund to the Retirement 
Allowance Fund established in section 17251 an amount equivalent 
to 
the 
investment 
earnings 
that 
otherwise 
would 
have 
been 
credited to the Maine Raiay-gay Budget Stabilization Fund. 
Sec. X-4. 5 MRSA §1513, sub-§5, as enacted by PL 2001, c. 439, 
Pt. CCCCC, §1, is amended to read: 
5. 
Death benefits. 
The Governor shall allocate funds from 
the Maine Rai-ay-gay Budget Stabilization Fund as needed to pay 
benefits due pursuant to Title 25, chapter 195-A. 
Allocations 
may be made upon written request of the Chief of the State 
Police, State Fire Marshal or Director of Maine Emergency Medical 
Services, and after consultation with the State Budget Officer. 
Sec. X-5. 5 MRSA §1513-A, as enacted by PL 2001, c. 439, Pt. 
T, §2, is repealed. 
Sec. X-6. 5 MRSA §1517, as enacted by PL 1995, c. 464, §4, is 
amended to read: 
§15l7. 
Transfer to Retirement Allowance Fund 
At the close of each fiscal year, the State Controller shall 
transfer :El'eHl 32% of the unappropriated surplus of the General 
Fund to the Retirement Allowance Fund established in section 
17251 aa-~~-~~-~e-~~~-~--~h&-9a±aaee-~~~~~ft~r-a±± 
eehel'-~~'~-~Faa&~eF&-~~~-~h&-~€€££-~~-~e~a~-~~~-iaBa 
l'eveBaes-~eeeivea-eve~-~€~~~~~~~~~~-~~&Ga~-yea~-aBa 
a±±-~e~~i£ea-~4~~-~~r~~r-~i-aaaei-al-eeHlHlieHleBtsT 
aesi~Batea-~~r-~~aa6fe~6--~~-~~-QaappF~p~i-a~eQ-~~~-ef 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
~ae--~e£~~--~-~~--t~aRs~efs--~~~-~~-~~~~&~--aa±aRee 
Fe~aiRiR~-iR-~ae-GeReFa~-~QRQ-haye-geeR-~aQe. 
GeRefal-F~-~-es~imates-may-~-maQe-~~~~~-sae 
~iFst-Re~~Ja~-~£~~-~-~~~~~~~-aG}a&~&&&-~9-Eaese 
aeee~~eQ-~~-essi~ases-~-ae-~-~~~a~~~-~~-SeeeRQ 
Re~Q~aF-~~££~~~-~--&.e&-be~is~aEQFe-W~~h~~-~~1r-&~&&~~-e~ 
~QRQs-~e-~~~~~-A~~9waRee-FQRQT--~~-~}u&t~~~~-~aQe 
~e - -t.-bE>&e--mi-t:.-i-a-l-- e s d~aEe s - ~-esent:-e4--t-o-- e aea - -£~-ac--6e&S-.J:.o.B. -e f 
sae-be~isJas~~e7-aR-~R~-~--t.~~-~~~-t~~~&&-e~-Eae 
es~ima~eQ-~~-e¥e~--&h&-~~-Fe~QifeQ-~-~aw--&9-~-SeE 
asiQe-~~-~~~-PQFpeSeS-~~-~-appfepfia~eQ-~~-t~-ReEife~eRE 
Al~ewaRee-FQRQ ... 
Sec. X-7. 5 MRSA §lS19, sub-§2, as enacted by PL 1999, c. 731, 
Pt. DD, §1 and affected by §2, is repealed. 
Sec. X-So 5 MRSA §1664, as amended by PL 2001, c. 559, Pte 
AA, §2 and c. 702, §4 is further amended by adding at the end a 
new paragraph to read: 
The total General Fund appropriation for each fiscal year of 
the 
biennium 
in 
the 
Governor's 
budget 
submission 
to 
the 
Legislature may not exceed the General Fund appropriation of the 
previous fiscal year multiplied by one plus the average real 
personal 
income 
growth 
rate, 
as 
defined 
in 
section 
1665, 
subsection L 
plus the average forecasted inflation rate. 
For 
purposes of this paragraph, "average forecasted inflation rate" 
means the average forecasted change in the Consumer Price Index 
underlying 
the 
revenue projections 
developed 
by 
the 
Revenue 
Forecasting 
Committee 
pursuant 
to 
chapter 
lSI-B. 
This 
32. 
appropriation limitation may be exceeded only by the amount of 
the additional 
costs or the lost federal 
revenue 
from 
the 
following exceptional circumstances: unfunded or under-funded new 
federal mandates; losses in federal revenues or other revenue 
sources: 
citizens' 
initiatives 
or 
referenda 
that 
require 
increased state spending; court orders or decrees that require 
additional state resources to comply with the orders or decrees: 
and sudden or significant increases in demand for existing state 
services that are not the result of legislative changes that 
increased eligibility or increased benefits. 
The Governor may 
designate 
exceptional 
circumstances 
that 
are 
not 
explicitly 
defined in this paragraph but meet the intent of this paragraph. 
For purposes of this paragraph, "exceptional circumstances" means 
an unforeseen condition or conditions oyer which the Governor and 
the 
Legislature 
have 
little 
or 
no 
control. 
Exceptional 
circumstances do not apply·to new programs or program expansions 
that go beyond existing program criteria and operation. 
Sec. X-9. 5 MRSA §1665, sub-§l, as enacted by PL 1989, c. 501, 
Pt. P, §13, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
1. 
Expenditure 
and 
appropriation 
requirements. 
On 
or 
before September 1st of the even-numbered years, all departments 
and other agencies of the State Government and corporations and 
associations receiving or desiring to receive state funds under 
the provisions of law shall prepare, in the manner prescribed by 
and on blanks furnished them by the State Budget Officer, and 
submit 
to 
the 
officer 
estimates 
of 
their 
expenditure 
and 
appropriation requirements for each fiscal year of the ensuing 
biennium contrasted with the corresponding figures of the last 
completed fiscal year and the estimated figures for the current 
fiscal 
year. 
The 
total 
General 
Fund 
appropriation 
requests 
submitted by each department and agency for each fiscal year may 
not exceed the General Fund appropriation of the previous fiscal 
year multiplied by one plus the average real personal income 
growth rate. 
For purposes of this subsection, 
"average real 
personal income growth rate" means the average for the prior 10 
calendar years, ending with the most recent calendar year for 
which data is available, of the percent change in personal income 
in this State for a calendar year, as estimated by the United 
States Department of Commerce, Bureau of Economic Analysis, less 
the percent change in the Consumer Price Index for that calendar 
year. 
For purposes of this subsection, 
"Consumer Price Index" 
has the same meaning as in Title 36, section 5402, subsection 1. 
The expenditure estimates shall be classified to set forth the 
data by 
funds, 
organization units, 
character 
and objects of 
expenditure. 
The 
organization units 
may 
be 
subclassified by 
functions 
and 
activities, 
or 
in 
any 
other 
manner, 
at 
the 
discretion of the State Budget Officer. 
Sec. X-IO. 5 MRSA §13063-C, sub-§4, ~B, as enacted by PL 2001, 
c. 680, §l, is amended to read: 
B. 
Notwithstanding section 1585, any balance remaining in 
the program after July 31, 2007 must be transferred to the 
Maine 
Ra~By-gay Budget Stabilization Fund as established in 
section 1513. 
Sec. X-II. 10 MRSA §1023-L, sub-§2, ~D, as amended by PL 
2001, c. 356, §6, is further amended to read: 
D. 
Money transferred from 
the available balance in the 
Underground Oil Storage Replacement Fund, pursuant to Public 
Law 1999, chapter 505, Part A, section 15; and 
Sec. X-12. 10 MRSA §1023-L, sub-§2, 1[E, as corrected by RR 
1999, c. 1, §12, is repealed. 
Sec. X-13. 25 MRSA §1612, sub-§7, as enacted by PL 2001, c. 
439, Pt. CCCCC, §4, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
7. 
Payment 
from 
the 
Maine 
Budget Stabilization Fund. 
Benefits 
are 
payable 
from 
the 
Maine 
RaiBy---9ay 
Budget 
Stabilization Fund as provided in Title 5, section 1513. 
Sec. X-14. Special purpose funds. 
The Joint Standing Committee 
on Appropriations and Financial Affairs shall review the need for 
and funding of special purpose funds, including, but not limited 
to, a capital improvement fund. 
The committee shall report its 
findings 
and 
recommendations, 
including 
legislation, 
to 
the 
PARTY 
Sec. 
Y -1. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
BUMAH SERVICES, DEPARTMENT OF 
FUM - Human Leukocyte 
0962 
The 
following 
Initiative: 
This 
allocation 
corrects 
amounts 
incorrectly 
deallocated in Public Law 2003, chapter 20, Part B by adjusting 
the amounts allocated in Part A of that chapter to reflect the 
totals as set out in Part A. 
FUBD FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
BUMAH SERVICES, DEPARTMENT OF 
DEPARTMENT TO'XALS 
FUlID FOR A HEALTHY MAINE 
DEPAR"l'MENT TO'XAL -
ALL FUBDS 
UNIVERSITY OF MAINE, BOARD OF 
TRUSTEES OF THE 
Educational and General Activities -
UMS 
0031 
2003-04 
$56,145 
56,145 
2003-04 
56,145 
56,145 
2004-05 
$56,145 
56,145 
2004-05 
56,145 
56,145 
Initiative: 
This 
allocation 
corrects 
amounts 
incorrectly 
deallocated in Public Law 2003, chapter 20, Part B by adjusting 
the amounts allocated in Part A of that chapter to reflect the 
totals as set out in Part A. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2003-04 
446,137 
2004-05 
455,060 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
OTHER SPECIAL REVENUE FUNDS TOTAL 
UNIVERSITY OF MAINE. BOARD OF 
TRUSTEES OF THE 
DEPARTMENT'1'O'.rALS 
O'l'BER SPECIAL REVENUE nnms 
DEPARTMENT TOrAL -
ALL nnms 
SECTION "J.'OrALS 
FUND FOR A HEALTHY MAINE 
O'l'BER SPECIAL REVERtJE nnms 
SECTION TOTAL -
ALL nnms 
PARTZ 
446,137 
2003-04 
446.137 
446,137 
2003-04 
56,145 
446,137 
$502,282 
455,060 
2004-05 
455.060 
455,060 
2004-05 
56,145 
455,060 
$511,205 
Sec. Z-l. Negotiation of provider contracts in fiscal years 2003-04 and 
2004-05. 
1. 
The 
Chancellor of 
the University of 
Maine 
System, 
referred 
to 
in this 
section 
as 
"the 
chancellor," 
and 
any 
insurance 
company 
or 
3rd-party 
administrator 
acting at 
the 
direction of the State, referred to in this section as "the 
carrier," 
insuring or 
administering the University of 
Maine 
System health plan for employees and retirees, referred to in 
this section as "the plan," shall negotiate agreements with 
hospitals participating in the carrier's provider network 
to 
reduce the expense incurred by the. plan in state fiscal year 
2003-04 by the amount of $2,250,000 and in state fiscal year 
2004-05 by the amount of $2,250,000. 
It is not the intent of the 
Legislature 
to 
require negotiations 
to 
reduce 
such expenses 
beyond state fiscal year 2005. 
In undertaking such negotiations, 
the carrier is deemed at all times to be the agent of the State 
of Maine and the University of Maine System. 
The chancellor and 
the carrier, acting at the direction of the State, may offer or 
demand such terms and conditions as the chancellor considers to 
be in the best interest of the university to reduce the expense 
of the plan, including, but not limited to, offering or demanding 
reductions in standard hospital reimbursement rates, rebates and 
refunds and uniform terms relating to such reductions, rebates or 
refunds. 
The chancellor may not affect or seek to affect amounts 
paid to hospitals relating to any other customer of the carrier. 
The 
hospital 
discount 
rate 
resulting 
from 
this 
specific 
arrangement is not intended to affect the underlying premium 
rates for any purpose. 
This pooling of funds by the State is not 
intended to affect plan cost recoveries, plan cost structures or 
the university's ability to negotiate with carriers regarding the 
plan. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
2. 
The 
Commissioner 
of 
Human 
Services 
shall 
implement 
appropriate normalizing adjustments, no less than annually, to 
the public revenue component and the annual periodic interim 
payments of each hospital under subsection 1, consistent with the 
requirements of Title XIX of the federal Social Security Act, to 
offset the impact of any plan-related revenue reduction under 
this section. 
If any payment 
made 
in accordance with this 
subsection 
is 
subsequently 
determined 
to 
be 
subject 
to 
recoupment, the State shall reimburse the hospital for a1l such 
recoupment costs paid by the hospital. 
3. 
Any carrier subject to this section is immune from any 
claim of or liability to any enrollee, any hospital or other 
health care provider for any action taken in furtherance of the 
authority 
and directives 
as set forth in this 
section. 
A 
reimbursement 
rate, 
discount 
or 
rebate 
resulting 
from 
an 
agreement under subsection 1 may not be used by the carrier as a 
reference or base rate for any other contractual arrangement. 
4. 
In the event that the expense-reduction target specified 
in subsection 1 is not achieved, either in whole or in part, the 
Governor shall request funding to the extent necessary to address 
any resulting funding shortfall. 
5. 
Notwithstanding the provisions of Title 24-A, including 
sections 
2174, 
2185 
and 
2677-A, 
the 
agreement negotiated in 
accordance with subsection 1 may provide for adjustments to the 
amounts payable to providers on an aggregate services basis and 
on a retrospective basis, and such adjustments may not require 
any 
change 
to 
previously 
calculated 
coinsurance 
amounts, 
deductibles, lifetime maximums, 
benefit differentials or other 
benefit calculations relating to services to individual enrollees 
covered under the plan provided by or arranged by the University 
of Maine System. 
The chancellor shall provide notice to all such 
covered persons that the State has arranged for a reduction in 
the cost of medical services to the University of Maine System 
and that such reduction will not be taken into consideration in 
the calculation of coinsurance amounts, 
deductibles, 
lifetime 
maximums, 
benefit differentials or other benefit calculations 
applicable to the plan benefits provided by or arranged by the 
system. 
Such notice must include any additional disclosures 
necessary to fully inform such persons of the implications of 
this arrangement. 
It is not the responsibility of the carrier to 
provide such disclosure or notice. 
PARTAA 
Sec. AA-l. 36 MRSA §1760, sub-§46, as amended by PL 1993, c. 
670, §3, is repealed and the following enacted in its place: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
46. 
Medical 
patients 
and 
their 
families. 
Sales 
to 
incorporated nonprofit organizations providing: 
A. 
Temporary 
residential 
accommodations 
to 
pediatric 
patients suffering from critical illness or disease such as 
cancer or who are accident victims, to adult patients with 
cancer or to the families of the patients; or 
B. 
Temporary residential accommodations, or food, or both, 
to hospital patients or to the families of hospital patients. 
PARTBB 
Sec. BB-l. 
Transfer of funds; IV -D Cooperative Agreement. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $180,000 in fiscal year 2003-04 from the IV-D 
Cooperative Agreement, Other Special Revenue Funds account in the 
Judicial Department to the General Fund no later than June 30, 
2004. 
PARTCC 
Sec. CC-l. Carrying balance; Bureau of Resource Management. 
Notwi thstanding any other provision of law, $90,000 in the All 
Other line category in the Bureau of Resource Management, General 
Fund account in the Department of Marine Resources must carry 
forward to fiscal year 
2003-04 to be used for the purposes 
originally intended. 
Sec. 
CC-2. 
Carrying 
balance; 
Bureau 
of 
Marine 
Patrol. 
Notwithstanding 
any other provision of 
law, 
$58,000 
in the 
32. 
Capital 
Expenditures 
line 
category in the 
Bureau of Marine 
Patrol, 
General 
Fund 
account 
in 
the 
Department 
of 
Marine 
Resources must carry forward to fiscal year 2003-04 to be used 
for the purposes originally intended. 
Sec. CC-3. Carrying balance; Division of Community Resource 
Development. 
Notwithstanding any other provision of law, $8,000 
in the All Other line category in the Division of Community 
Resource Development, General Fund account in the Department of 
Marine Resources must carry forward to fiscal year 2003-04 to be 
used for the purposes originally intended. 
Sec. CC-4. Carrying balance; Division of Administrative Services. 
Notwithstanding any other provision of law, $80,000 in the All 
Other line category and $59,908 in the Capital Expenditures line 
category in the Division of Administrative Services, General Fund 
account in the Department of Marine Resources must carry forward 
to fiscal year 2003-04 to be used for the purposes originally 
intended. 
PARTDD 
Page l79-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. DD-l. 5 MRSA §135, first 1[, as amended by PL 2003, c. 20, 
Pt. T, §3, is further amended to read: 
The Treasurer of State may deposit the money, 
including 
trust funds of the State, in any national bank or in any banking 
insti tution, trust company, state or federal savings and loan 
association or mutual savings bank organized under the laws of 
this State or having a location in the State 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 and instrumentalities that mature not 
more than 36 months from the date of investment or in repurchase 
agreements that mature within the succeeding 12 months that are 
secured by obligations of the United States and its agencies and 
instrumentalities 
~bat-~~~-wi~biR-~-SQeeeeaiR~-~-meRtbs, 
prime 
commercial 
paper, 
tax-exempt obligations 
and 
corporate 
bonds rated "AAA" that mature not more than 36 months from the 
date of investment, banker's acceptances or so-called "no-load" 
shares of all ~ 
investment company registered under the federal 
Investment Company Act of 1940, wbese-sbaFes-aFe-maFke~eQ-tbFeQ~b 
se-eallea-~~~~-m&Bey--maF~e~-~~~-~QIlQ6--~~-~~~~-a 
eeRstaRe-~~~~~r-eRly-~~-~~-iRvesemeRes-~--~-iRvesemeRt 
eempaRy-~~~~~~~~-~ae-seeQ~itie6-~~~~-~&~&-see~ieR as 
amended, that complies with Rule 2a-7 guidelines and maintains a 
constant share price. 
The Treasurer of State may participate in 
the securities loan market by loaning state-owned bonds, notes or 
certificates of indebtedness of the Federal Government, only if 
loans are fully collateralized by treasury bills or cash. 
The 
Treasurer of State shall seek competitive bids for investments 
except when, after a reasonable investigation, it appears that an 
investment of the desired maturity is procurable by the State 
from only one source. 
Interest earned on those investments of 
money must be credited to the respective funds, 
except that 
interest earned on investments of special revenue funds must be 
credited to the General Fund of the State. 
Effective July 1, 
1995, interest earned on investments of the Highway Fund must be 
credited to the Highway Fund. 
Interest earned on funds of the 
Department of Inland Fisheries and Wildlife must be credited to 
the General Fund. 
Interest earned on funds of the Baxter State 
Park Authority must be credited to the Baxter State Park Fund. 
This section does not prevent the deposit for safekeeping or 
custodial care of the securities of the several funds of the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
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. 
PARTEE 
Sec. EE-l. Disaster assistance. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title 37-B, section 744, subsection 2-A or any 
other 
provisions 
of 
law, 
the 
Governor 
may 
accept 
public 
assistance grant 
funds 
from 
the Federal 
Government 
for 
the 
Federal 
Emergency 
Management 
Agency's 
disaster 
declaration 
FEMA-1468-DR, 
concerning 
Maine 
counties, 
to 
help 
local 
governments 
to 
recover 
from 
the 
effects 
of 
extreme 
winter 
conditions 
beginning 
December 
17, 
2002 
on 
behalf 
of 
local 
governmental 
units 
for 
the 
purposes 
of 
repair or 
replacing 
publicly owned facilities within the disaster area or relocating 
public facilities outside of the disaster area, as long as the 
affected 
local 
governmental 
units 
obligate 
local 
financial 
resources of 25'1-0 of the total cost of damage to local public 
facilities. 
PARTFF 
Sec. FF-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $12,500 in 
fiscal year 2003-04 and $12,500 in fiscal year 2004-05 in savings 
from the Hazardous Waste Fund Other Special Revenue Funds account 
in 
the 
Department 
of 
Environmental 
Protection 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005. 
Sec. 
FF-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $17,995 in 
fiscal year 2003-04 and $17,995 in fiscal year 2004-05 in savings 
from the Groundwater Oil Clean-up Fund Other Special Revenue 
Funds account in the Department of Environmental Protection to 
the unappropriated surplus of the General Fund no later than June 
30, 2004 and June 30, 2005. 
Sec. 
FF-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $59,877 in 
fiscal year 2003-04 and $58,049 in fiscal year 2004-05 in savings 
from 
the 
Maine 
Environmental 
Protection 
Fund 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Environmental 
Protection to the unappropriated surplus of the General Fund no 
later than June 30, 2004 and June 30, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. 
FF-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
prOVl.S10n of law, the State Controller shall transfer $2,500 in 
fiscal year 2003-04 and $2,500 in fiscal year 2004-05 in savings 
from the State Revolving Fund Other Special Revenue Funds account 
in 
the 
Department 
of 
Environmental 
Protection 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005. 
PARTGG 
Sec. GG-l. 5 MRSA §17851, sub-§lO, as amended by PL 1997, c. 
769, §9, is further amended to read: 
10. 
Liquor inspectors. 
Except as provided in subsection 
10-A and in section l785l-A, a liquor inspector, including the 
chief inspector, qualifies for a service retirement benefit if 
that inspector: 
A. 
Was employed in that capacity before September 1, 1984; 
B. 
Completes at least 25 years of creditable service in 
that capacity; and 
C. 
Retires upon or after reaching age 55. 
Sec. GG-2. 5 MRSA §17851, sub-§lO-A is enacted to read: 
lO-A. 
Liquor inspectors laid off pursuant to public law. 
This subsection applies to any liquor inspector. including the 
chief inspector. who: 
A. 
Began 
employment 
as 
a 
liquor 
inspector 
or 
chief 
inspector prior to September I. 1984: 
B. 
Was serving in that capacity on September I. 1984; and 
C. 
Was laid off as a liquor inspector or chief inspector 
pursuant to Public Law 2003. chapter 20. 
Notwithstanding 
any 
other 
law. 
a 
liquor 
inspector 
or 
chief 
inspector covered by this subsection who did not complete the age 
or 
service 
requirements 
for 
retirement 
under 
section 
17851. 
subsection 10 prior to being laid off and who subsequently earns 
service in any special or regular plan covered by the retirement 
system qualifies for a service retirement benefit upon completing 
at least 25 years of service and attaining 55 years of age. 
Sec. GG-3. 5 MRSA §17852, sub-§9-A is enacted to read: 
Page l82-LR1999(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
A. 
Liquor 
inspectors: 
benefit calculation exception. 
Notwithstanding any other law. the total amount of the service 
retirement benefit for a member qualifying under section 17851. 
subsection lO-A is computed as follows: 
A. 
'the part of the member' s 
service retirement benefit 
based YPQn the service earned in a liquor inspector or chief 
inspector PQsition cQvered by section 17851. subsection 10-A 
is 
compyted 
as 
I/S0th 
of 
the 
member's 
average 
final 
compensation multiplied by the number of years of creditable 
service 
in 
the 
capacity 
of 
liquor 
inspectQr 
or 
chief 
inspector: and 
B. 
The part of the member' s benefit based upon membership 
service earned in a position not covered by section 17851. 
sybsectiQI} lO-A must be computed in accordance with the 
formyla for computing benefits for the plan by which the 
member is then covered. 
PARTHH 
Sec. HH-l. 36 MRSA §141, sub-§2, ~A, as enacted by PL 1979, c. 
378, §4, is amended to read: 
A. 
An assessment may be made within 6 years from the date 
the return was filed if the tax liability shown on the 
return. 
after 
adjustments 
necessary 
to 
correct 
any 
mathematical errors apparent on the face of the return. is 
less than 112 of the tax liability determined by the State 
Tax Assessor aBQ-~he-~~~~-~~~~~it1r-~-a~~~~&~~a&le-~9 
iB~9~mat~9B-~~-Wa&-~~~~-~-&e--~~~-9~t-~-B9~ 
~ep9~tee--;i.n.--t-be--Eet~I'B. 
In determining whether the 
Soot. 
threshold provided by this 
paragraph is satisfied. 
the 
assessor may not consider any PQrtion of the understated tax 
liability for which the taxpayer has substantial authority 
supporting its position. 
Sec. 8H-2. Retroactive application. 
That section of this Part 
that amends the Maine Revised Statutes, Title 36, section 141, 
subsection 2, paragraph A applies retroactively to January 1, 
2003. 
On or after the effective date of this Act, the State Tax 
Assessor may issue a 6-year assessment pursuant to section 141, 
subsection 2, paragraph A with respect to any tax incurred within 
the 6-year period allowed by that provision of law, even if the 
normal 
3-year 
limitation 
period 
has 
expired 
prior 
to 
the 
effective date of this Act. 
PART II 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.O. 1614 
Sec. II-I. 36 MRSA §5122, sub-§I, ,1fT and U, as enacted by PL 
2003, c. 20, Pt. II, §2, are amended to read: 
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)(vH) in excess of $5,000,000 to the 
extent the amount is not included in federal adjusted gross 
income; allEi. 
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 qualified public 
educational facilities 
as 
defined by 
the 
Code, 
Section 
142(k), to the extent not included in federal adjusted gross 
incomeT; $lnd 
Sec. 11-2. 36 MRSA §5122, sub-§I, 1fV is enacted to read: 
v. 
For tax years beginning on or after January 1, 2003 and 
before Ji).nuary 1, 
~006, the amount cl$limed as a 
federal 
income adju§tment for student lOan interest under the Code. 
Section 62 
(a) (17), but only for interest paid after 60 
months from the start of the loan repayment period. 
PART JJ 
Sec. JJ-l. 10 MRSA §1100-Y, sub-§2, ,A, as amended by PL 2003, 
c. 20, Pt. DO, §1, is further amended to read: 
A. 
For initial certification, the organization must be a 
private, 
nonprofit organization 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, dQQ4 ~ 
and 
continues as a nonprofit corporation in good standing 
with the Secretary of State. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. JJ-2. 10 MRS A §1100-Y, sub-§7, as amended by PL 2003, c. 
20, Pt. DO, §2 and affected by §7, is further amended to read: 
7. 
Rulemaking. 
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 conf1ict-of-interest 
prov1s10ns pertaining to qualified scholarship 
organizations. 
The authority shall also establish any rules necessary to define 
postsecondary 
education 
loans 
that 
are 
eligible 
for 
the 
recruitment credits provided under Title 36, sections 2528 and 
5219-V. 
Rules adopted pursuant to this subsection, 
including 
those setting initial application fees and penalties, are routine 
technical rules as defined in Title 5, chapter 375, subchapter 
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 committee of the 
Legislature having jurisdiction over taxation matters by January 
30, 
~QQIi A.Q..Q.2. on the rules and rule-making process to implement 
the tax credit program established pursuant to this subchapter. 
Sec. JJ-3. 36 MRSA §2527, sub-§2, ,,8 and C, as amended by PL 
2003, c. 20, Pt. DO, §3 are further 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 
a9QIi 
A.Q..Q.2.; 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 
~9Q§ 
.£QQQ.. 
Sec. JJ-4. 36 MRSA §2528, sub-§I, ,8, as amended by PL 2003, c. 
20, Pt. DO, §4 is further amended to read: 
B. 
Beginning in 
a995 lQQQ, 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. JJ-S. 36 MRSA §S219-U, sub-§2, 1J1JB and C, as amended by PL 
2003, c. 20, Pt. DO, §S are further 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 
aQQs 
2..QQQ.; 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 aQQ§ 
lQQQ. 
Sec. JJ -6. 36 MRSA §S219-V, sub-§ 1, 1JB, as enac ted by PL 2003, 
c. 20, Pt. DO, §6, is amended to read: 
B. 
Beginning in aQQi lQQQ, 
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. 
PARTKK 
Sec. KK-l. 36 MRSA §SI22, sub-§I, 1JR, as enacted by PL 2003, 
c. 20, Pt. II, §2, is repealed. 
PARTLL 
Sec. LL-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
ECOJIOMIC AND COMMUHITY DEVELOPMENT, DEPAR"l'MERT OF 
Administration - Economic and Community Development 
The 
following 
0069 
Initiative: 
Transfers General Fund funds appropriated to the 
Maine Space Grant Consortium in fiscal year 2004-05 to fiscal 
year 2003-04. 
General Fund 
All Other 
General Fund Total 
2003-04 
$100,000 
$100,000 
Administration - Economic and Community Development 
2004-05 
($100,000) 
($100,000) 
0069 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Deappropriates 
funds 
from 
the 
Maine 
Space 
Grant 
Consortium in fiscal year 2003-04. 
General Fund 
All Other 
General Fund Total 
Maine EPSCoR Capacity Fund 
0074 
2003-04 
($24,000) 
($24,000) 
2004-05 
$0 
$0 
Initiative: 
Deallocates 
funds 
for 
the 
Maine 
Space 
Grant 
Consortium in fiscal year 2003-04 allocated in Public Law 2003, 
chapter 20, Part RR, section 17. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
ECOHC»IIC AND COMMUNITY DEVELOPMENT, 
DEPAR'l'MENT OF 
DEPARTMENT ".lO'J:'ALS 
GENERAL FUBD 
orsER SPECIAL REVEHUE FUNDS 
DEPAR'.DIENT 'l'O'.l'AL -
ALL FUNDS 
PARTMM 
2003-04 
($100,000) 
($100,000) 
2003-04 
$76,000 
(100,000) 
($24,000) 
2004-05 
$0 
$0 
2004-05 
($100,000) 
o 
($100,000) 
Sec. MM-l. Transfer; Fund for Healthy Maine. 
Notwithstanding 
any other provision of law, the State Controller shall transfer 
$300,000 from the Fund for a Healthy Maine Other Special Revenue 
Funds account in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2004. 
PARTNN 
Sec. NN-l. 20-A MRSA §l0952, sub-§7, as amended by PL 2001, 
c. 449, §1, is further amended to read: 
7. 
Borrow money. 
To borrow money pursuant to this chapter 
and issue evidences of indebtedness to finance the acquisition, 
construction, reconstruction, improvement or equipping of anyone 
project, or more than one, or any combination of projects, or to 
refund evidences of indebtedness hereafter issued or to refund 
general obligation debt of the State, or to refund any such 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
refunding evidences of indebtedness or for anyone, or more than 
one, 
or all of those purposes, or any combination of those 
purposes, and to provide for the security and payment of those 
evidences of indebtedness and for the rights of the holders of 
them, 
except 
that 
any 
borrowing 
pursuant 
to 
this 
chapter, 
exclusive of borrowing to refund evidences of indebtedness, to 
refund general obligation debt of the State, or to fund issuance 
costs or necessary reserves, may not exceed in the aggregate 
principal 
amount 
outstanding 
at 
any 
time 
$l§QTQQQTQQQ 
$170,000,000, 
and except that 
no 
borrowing 
may 
be effected 
pursuant to this chapter unless the amount of the borrowing and 
the project or projects are submitted to the legislative Office 
of Fiscal and Program Review for review by the joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs at least 60 days before 
closing on such borrowing for the project or projects is to be 
initiated; 
PART 00 
Sec. 00-1. 20-A MRSA §13451, sub-§3, "B and C, as amended by 
PL 2003, c. 20, Pt. C, §1, are further amended to read: 
B. 
Thirty-five percent from July 1, 2002 to Jlise--W-,--:6QQ§ 
July 31, 2003; and 
C. 
Forty percent after Jlise-&QT-~QQ§ July 31, 2003. 
PARTPP 
Sec. 
PP-l. 
Transfer 
of 
funds; 
Job 
Retention 
Program. 
Notwithstanding the Maine 
Revised Statutes, Title 5, 
section 
13063-C, the State Controller is authorized to transfer $50,000 
in fiscal year 2003-04 and $50,000 in fiscal year 2004-05 from 
the Job Retention Program Other Special Revenue Funds account to 
the 
Department 
of 
Economic 
and 
Community 
Development's 
Administration 
Economic 
and Community Development program's 
Other Special Revenue Funds account for the purpose of providing 
funds to the Millinocket Area Growth and Investment Council for 
economic development in the Katahdin region. 
These funds must be 
allotted by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor to carry out the 
purposes of this Part. 
PARTQQ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. 
QQ-l. 
TANF 
or 
Parents 
as 
Scholars 
Program. 
Notwithstanding the Maine Revised Statutes, Title 22, 
section 
3781-A or any other provision of law, the Department of Human 
Services may not reduce the level of cash assistance, support 
services 
or 
support 
for 
education, 
training 
or 
employment 
services in the Temporary Assistance for Needy Families program, 
TANF, or Parents as Scholars Program below the level at which 
those services were provided on May 1, 
2003, 
throughout the 
fiscal 
year 
2004-05 
without 
specific 
authorization 
of 
the 
Legislature. 
PARTRR 
Sec. 
RR-l. 
Adult 
vaccines. 
Notwithstanding 
any 
other 
prov~s~on of law, $450,000 of the funds allocated in Public Law 
2003, chapter 20 from the Fund for a Healthy Maine to the FHM -
Medical Care account within the Department of Human Services for 
fiscal year 2003-04 must be used by the department to purchase 
vaccines for adults. 
Of the funds allocated in Public Law 2003, 
chapter 20 from the Fund for a Healthy Maine to the FHM -
Medical 
Care account within the Department of Human Services for fiscal 
year 
2004-05, 
$1,100,000 must be 
used by the department to 
purchase 
vaccines 
for 
adults 
and other 
related purposes 
as 
defined in Public Law 1999, chapter 731, Part UU. 
PART SS 
Sec. SS-I. 12 MRSA §685-E, as enacted by PL 1991, c. 591, Pt. 
LL, §1, is amended by adding at the end a new paragraph to read: 
Beginning with fiscal year 2003-04. a town or a plantation 
in the couunission' s 
jurisdiction that elects not to administer 
land use coptrols 'lt the loc'll level but receives couunission 
services. inc1udipg p1'lnning. permitting and ensuring compli'lPce. 
must be assessed 'l fee equ'll to ,01% of the most recent equ'llized 
st'lte v'l!u'ltiop est'lblished by the State Tax Assessor for that 
towp or P*'lpt'ltion. 
The St'lte T'lx Assessor sh'lll issue a warrant 
to each such town or P!'lnt'ltion no later th'ln March 1st of e'lch 
ye'lr. 
The warr'lnt is pil\Ya.ble on dem'lnd. 
Interest ch'lrges on 
unp'lid fees begin on M'lY 1st of each year and 'lre compounded 
mopthly 
'lt 
the 
interest 
rate 
for 
unp'lid 
property 
t'lx 
'lS 
established 
by 
the 
St'lte 
Tax 
Assessor 
for 
the 
unorg'lnized 
territory. 
For 
any 
assessment 
that 
remains 
unpaid 
as 
of 
September 1Sit of the year in which it is due. st'lte revenue 
sharing tQ that town Qr plant'ltion must be reduced by 'ln amount 
equ'll tQ 'lny unpaid warrant amount plus any 'lccrued interest. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
until the amount is paid. 
These fees must be deposited to the 
G~neral Fund. 
Sec. SS-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
CONSERVATION, DEPA.R'.lXENT OF 
Land Use Regulation Commission 
0236 
The 
following 
Initiative: 
Appropriates 
funds 
to 
restore 
one 
Environmental 
Specialist II position. 
The provisions of this section will 
generate $60,000 in annual General Fund Undedicated Revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
PARTTT 
2003-04 
(1. 000) 
$53,139 
$53,139 
Sec. TT-l. 32 MRSA §93-B is enacted to read: 
§93-B. 
Epinephrine Training Fund 
2004-05 
(1. 000) 
$55,526 
$55,526 
1. 
Fund 
established. 
The 
Epinephrine 
Training 
Fund, 
referred to in this section as "the fund," is established as an 
Other Special Revenue funds account and funds deposited to the 
fund are nonlapsing. 
The commissioner may use this fund only to 
purchase 
epinephrine autoinjectors 
and 
to 
support 
the 
costs 
associated with tnining basic emergency medical technicians to 
administer epinephrine. 
2. 
Revenue sources. 
The commissioner may accept private 
and public contributions intended to be used for the purposes of 
the fund. 
3. 
Budget. 
The commissioner shall submit a budget for the 
fund for each biennium pursuant to Title 5, sections 1663 and 
.l.2..M..... 
Sec. TT -2. 
Appropriations and allocations. 
appropriations and allocations are made. 
PUBLIC SAFETY, DEPA.R'.lXENT OF 
~rgency Medical Services 0485 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides 
a 
base 
allocation for 
the 
Epinephrine 
Training Fund. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPAJrl'MENT '.l'O'.rALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTUU 
2003-04 
$500 
$500 
2003-04 
$500 
$500 
Sec. UU-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
UNIVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
Educational and Genera1 Activities -
UMS 0031 
2004-05 
$500 
$500 
2004-05 
$500 
$500 
The 
following 
Initiative: 
Deappropriates funds in this program in order to 
establish a separate program for the Maine Economic Improvement 
Fund. 
General Fund 
All Other 
General Fund Total 
Maine Econoaic Improvement Fund 
2003-04 
($10,100,000) 
($10,100,000) 
2004-05 
($10,100,000) 
($10,100,000) 
Initiative: 
Appropriates funds in order to establish a separate 
program for the Maine Economic Improvement Fund. 
General Fund 
All Other 
General Fund Total 
UNIVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
DEPARTMENT '.l'O'.rALS 
GENERAL FUND 
2003-04 
$10,100,000 
$10,100,000 
2003-04 
$0 
2004-05 
$10,100,000 
$10,100,000 
2004-05 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPAR'l."MENT TOTAL -
ALL FUNDS 
$0 
$0 
PARTVV 
Sec. 
VV-l. 
Housekeeping assistance cap; rulemaking. 
The 
Department of Human Services shall adopt routine technical rules 
as defined in the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 
2-A 
to 
cap 
the 
monthly 
hours 
of 
housekeeping 
assistance for Level I consumers in its home-based care program. 
Savings resulting from this cap must be used to serve individuals 
on the home-based care program waiting list. 
PARTWW 
Sec. WW-l. PL 2003, c. 20, Pt. D, §§11 and 12 are amended to read: 
Sec. D-ll. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for all departments 
and agencies 
from 
savings associated with postponing merit increases and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal years 2003-04 and 2004-05. 
The amounts 
transferred in fiscal year 2004-05 must be adjusted to reflect 
all budgetary actions approved by the Legislature such that the 
amounts transferred do not exceed the net amount of budgeted 
sayings in fiscal year 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 applies against each 
Other Special Revenue 
Funds account for all departments 
and 
agencies from savings associated with postponing merit increases 
and shall transfer the calculated amounts to the General Fund by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers are considered adjustments to allocations in fiscal 
years 2003-04 and 2004-05, including allocations from the Fund 
for a Heal thy Maine. 
The amounts transferred in fiscal year 
2004-05 
must 
be 
adjusted 
to 
reflect all budgetary 
actions 
approved by the Legislature such that the amounts transferred do 
not exceed the net amount of budgeted savings in fiscal year 
2004-05. 
The 
State 
Budget 
Officer 
shall 
provide 
the 
joint 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
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. 
PART XX 
Sec. XX-I. 22 MRSA §3174-AA, as enacted by PL 2003, c. 20, 
Pt. K, §12, is amended to read: 
§3174-AA. 
Mail order drugs 
The department shall require MaineCare members to purchase 
maintenance 
drugs 
by 
mail 
order 
when 
substantial 
cost 
efficiencies can be obtained by doing so. 
Any sayings measures 
implemented by the department in fiscal year 2003-04 that are of 
a temporary nature may remain in effect only until a permanent 
savings measure or measures are implemented. 
Sec. XX-2. PL 2003, c. 20, Pte B, §1, under the caption "HUMAN 
SERVICES, DEPARTMENT OF" in the 24th occurrence of that part 
relating to "Medical Care - Payments to Providers 0147" is amended by 
amending the initiative paragraph to read: 
Initiative: 
Deappropriates funds due to the ongoing negotiations 
with 
the 
Federal 
Government 
to 
restore 
the 
Healthy 
Maine 
Prescription 
Program 
(HMPP). 
With 
this 
deappropriation 
the 
low-cost drugs for Maine's elderly program is still funded at 
$18,000,000. 
Any sayings measures implemented by the department 
in fiscal year 2003-04 that are of a temporary nature may remain 
in effect only until a permanent savings measure or measures are 
implemented. 
Sec. XX-3. Low-cost drugs for Maine's elderly program; savings in 
fiscal year 2003-04. 
Notwithstanding any other provision of law, 
any changes in retail pharmacy dispensing fees or pharmaceutical 
reimbursement in the low-cost drugs for Maine's elderly program 
implemented by the Department of Human Services in fiscal year 
2003-04 are temporary savings measures and may remain in effect 
only 
until 
a 
permanent 
savings 
measure 
or 
measures 
are 
implemented. 
Sec. XX-4. Effective d3te. 
That section of this Part that 
amends Public Law 2003, 
chapter 20, 
Part B, 
section 1 
takes 
effect July 1, 2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
PARTYY 
Sec. YY -I. Maine Governmental Facilities Authority authorized to 
issue additional securities for architectural and engineering studies for 
certain courthouse facilities. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, 
Title 
4, 
section 
1606, 
subsection 
2, 
the 
Maine 
Governmental 
Facilities 
Authority 
is 
authorized 
to 
issue 
addi tional secur i ties in its own name in the amount of $750,000 
on or after July 1, 2003 for the purpose of funding architectural 
and engineering studies for courthouse facilities in Kennebec, 
Penobscot, Piscataquis and Washington counties. 
The securities 
may not run for a period longer than 20 years from the date of 
the original issue of the securities. 
Sec. YY -2. Maine Governmental Facilities Authority authorized to 
issue additional securities to replace and improve technology of judicial 
branch. 
Pursuant to the Maine Revised Statutes, Title 4, section 
1606, subsection 2, the Maine Governmental Facilities Authority 
is authorized to issue securities in its own name in the amount 
of $1,000,000 on or after July 1, 2003 for the purpose of funding 
the replacement of or improvements to technology-related projects 
at the judicial branch violations bureau to institute a statewide 
video 
conferencing capability and 
to 
improve 
the 
technology 
infrastructure in state courts. 
The securities may not run for a 
period longer than 10 years from the date of the original issue 
of the securities. 
Sec. YY -3. 
Appropriations and allocations. 
appropriations and allocations are made. 
JUDICIAL DEPARTMENT 
Courts -
Supreme, Superior and District 
The 
following 
Initiative: 
Deappropriates savings in fiscal year 2003-04 caused 
by delays in the issuance of bonds for the Rockland Courthouse 
project. 
In fiscal year 2004-05, deappropriates funds resulting 
from deferring the purchase of a computer server and deferrin9 
the cost associated with hiring a computer network contractor. 
General Fund 
All Other 
General Fund Total 
Courts -
Supreme, Superior 'and District 
2003-04 
($61,250) 
($61,250) 
2004-05 
($255,000) 
($255,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. ll90, L.D. 1614 
Initiative: 
payments. 
Appropriates 
funds 
for 
the 
lease/debt 
service 
General Fund 
2003-04 
2004-05 
All Other 
$61,250 
$238,375 
General Fund Total 
$61,250 
$238,375 
JUDICIAL DEPARTMENT 
DEPAR7MENT 7O'.tALS 
2003-04 
2004-05 
GENERAL FUND 
$0 
($16,625) 
DEPARTMENT TOTAL -
ALL FUNDS 
$0 
($16,625) 
PARTZZ 
Sec. ZZ-1. Calculation and transfer; Department of Human Services 
departmentwide savings. 
Notwithstanding any other provision of 
law, the Commissioner of Human Services shall recommend to the 
State Budget Officer and the State Budget Officer shall calculate 
the amount of departmentwide savings in this Part that apply 
against each General Fund account within the Department of Human 
Services and shall transfer the amounts by financial order upon 
the approval of the Governor. 
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. ZZ-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
BOMAN SERVICES, DEPARTMENT OF 
Medical Care -
Payments to Providers 
The 
following 
Initiative: 
Provides 
funds 
to 
partially 
restore 
the 
deappropriation 
of 
MaineCare 
adult 
transportation 
funding 
included in Public Law 2003, chapter 20, in order to temporarily 
return the volunteer vehicle rate to 30¢ per mile from 28¢ per 
mile and the family vehicle rate to l5¢ per mile from l4¢ per 
mile. 
General Fund 
All Other 
General Fund Total 
2003-04 
$105,582 
$105,582 
2004-05 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
$205,502 
$205,502 
Department.ide 
2004-05 
$0 
$0 
Initiative: 
Deappropriates 
funds 
to 
be 
utilized 
for 
adult 
transportation services. 
These amounts are to be transferred by 
financial 
order 
to 
other 
General 
Fund 
programs 
within 
the 
Department of Human Services. 
General Fund 
All Other 
General Fund Total 
BOMAR SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDI"l'URES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTAAA 
2003-04 
($105,582) 
($105,582) 
2003-04 
$0 
205,502 
$205,502 
Sec. AAA·l. Appropriations and allocations. 
appropriations and allocations are made. 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPARTMENT OF 
Mental Health Services - Children 0136 
2004-05 
$0 
$0 
2004-05 
$0 
o 
$0 
The 
following 
Initiative: 
Provides 
additional 
funds 
to 
support 
children's 
mental health services at the fiscal year 2002-03 level. 
General Fund 
All Other 
General Fund Total 
PARTBBB 
2003-04 
$5,575,000 
$5,575,000 
Sec. BBB·l. Appropriations and allocations. 
appropriations and allocations are made. 
UNIVERSITY OF MAIRE SYSTEM, 
2004-05 
$0 
$0 
The 
following 
BOARD OF TRUSTEES OF THE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Educational and General Activities -
UMS 0031 
Initiative: 
Appropriates funds to reduce in-state tuition in 
fiscal year 2003-04. 
General Fund 
All Other 
General Fund Total 
PARTCCC 
2003-04 
$1,000,000 
$1,000,000 
Sec. CCC-l. PL 2003, c. 20, Pt. K, §19 is enacted to read: 
2004-05 
$0 
$0 
Sec. K-19. Effectiye date. 
That section of this Part that 
repeals 
and 
replaces 
the 
Maine 
Reyised Statutes, 
Title 
22, 
section 3174-T, subsection 5, paragraph A takes effect July 1, 
~ 
Sec. CCC-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
HUMAN SERVICES, DEPARTMENT OF 
Medical Care - Payments to Providers 
0147 
The 
following 
Initiative: 
Provides funds to postpone for one year the increase 
in MaineCare premiums established in Public Law 2003, chapter 20 
for children in families with income levels between l51~ and 200~ 
of the federal poverty level. 
General Fund 
2003-04 
2004-05 
All Other 
$250,000 
$0 
General Fund Total 
$250,000 
$0 
Federal Expenditures Fund 
2003-04 
2004-05 
All Other 
$750,000 
$0 
Federal Expenditures Fund Total 
$750,000 
$0 
Sec. CCC-3. Retroactivity. 
That section of this Part that 
enacts Public Law 2003, chapter 20, Part K, section 19 applies 
retroactively to March 27, 2003. 
PARTDDD 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. DDD-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
COMMUNITY COLLEGE SYSTEM, 
BOARD OF TRUSTEES OF THE MAIRE 
Maine Conmunity College System -
Board of Trustees 
0556 
The 
following 
Initiative: 
Appropriates funds for merit increases for fiscal 
year 2004-05. 
General Fund 
All Other 
General Fund Total 
PARTEEE 
2003-04 
$0 
$0 
Sec. EEE-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
2004-05 
$926,519 
$926,519 
The 
following 
AT'l'ORNEY GENERAL, DEPARTMER'T OF THE 
District Attorneys Salaries 
0409 
Initiative: 
Restores 
the headcount for 
Assistant District 
Attorney positions eliminated in Public Law 2003, chapter 20. 
General Fund 
Positions - Legislative Count 
District Attorneys Salaries 
0409 
2003-04 
(6.000) 
2004-05 
(6.000) 
Initiative: 
Appropriates 
funds 
to restore Assistant District 
Attorney positions. 
General Fund 
Personal Services 
General Fund Total 
Administration - Attorney General 
0310 
Initiative: 
Deappropriates 
funds 
to 
Assistant District Attorney positions. 
General Fund 
Personal Services 
2003-04 
$200,000 
$200,000 
2004-05 
($27,864) 
($27,864) 
restore 
funding 
for 
2003-04 
$0 
2004-05 
($123,722) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
General Fund Total 
$0 
($123,722) 
Human Services Division 0696 
Initiative: 
Deappropriates 
funds 
to 
restore 
funding 
for 
Assistant District Attorney positions. 
General Fund 
Personal Services 
General Fund Total 
Chief Medica1 Examiner 
0412 
2003-04 
$0 
$0 
2004-05 
($40,666) 
($40,666) 
Initiative: 
Deappropriates 
funds 
to 
restore 
funding 
for 
Assistant District Attorney positions. 
General Fund 
Personal Services 
General Fund Total 
Civil Rights 
0039 
Initiative: 
Deappropriates 
funds 
to 
Assistant District Attorney positions. 
General Fund 
Personal Services 
General Fund Total 
ATl'ORHEY GENERAL, DEPAR".rMElIT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT '1'OTAL -
ALL FUNDS 
PARTFFF 
2003-04 
$0 
$0 
restore 
2003-04 
$0 
$0 
2003-04 
$200,000 
$200,000 
Sec. FFF-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
ATl'ORNEY GENERAL, DEPAR"l'MENT OF THE 
FBM - Attorney General 
2004-05 
($5,128) 
($5,128) 
funding 
for 
2004-05 
($2,620) 
($2,620) 
2004-05 
($200,000) 
($200,000) 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Provides for 
the allocation of funds 
through 
a 
transfer from the Fund for a Healthy Maine to meet the costs of 
collective bargaining. 
Fund for a Healthy Maine 
Personal Services 
Fund for a Healthy Maine Total 
ATl'ORBEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT 'l'OTALS 
FUND FOR A HEAL'l'BY MAINE 
DEPAR'l'MERT TOTAL -
ALL FUNDS 
JUDICIAL DEPARTMENT 
FBM - Judicial Department 
2002-03 
$750 
$750 
2002-03 
$750 
$750 
Initiative: 
Provides for the allocation of funds 
through 
a 
transfer from the Fund for a Healthy Maine and a transfer from 
All Other to Personal Services to meet the costs of collective 
bargaining. 
Fund for a Healthy Maine 
Personal Services 
All Other 
Fund for a Healthy Maine Total 
JUDICIAL DEPAR7MENT 
DEPARTMENT 'l'OTALS 
FUND FOR A BEALTDY MAINE 
DEPAR'DIENT TOTAL -
ALL FURDS 
SECTION 'l'OTALS 
FUND FOR A HEAL'l'BY MAINE 
SECTION TOTAL -
ALL FUNDS 
PARTGGG 
Sec. GGG·l. Appropriations and allocations. 
qppropriations and allocations are made. 
2002-03 
$2,200 
(1,700) 
$500 
2002-03 
$500 
$500 
2002-03 
$1,250 
$1,250 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
SECRETARY OF STATE, DEPAR"l'MENT OF 
Bureau of Administrative Services and Corporations -
0692 
Initiative: 
This 
deal location 
corrects 
position 
counts 
and 
amounts incorrectly allocated in Public Law 2003, 
chapter 20, 
Part B, resulting in the elimination of one Clerk IV position 
that was erroneously reflected as a one-sided transfer to Other 
Special Revenue funds. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
PARTHHH 
2003-04 
(-2.000) 
($95,708) 
($95,708) 
2004-05 
(-2.000) 
($96,340) 
($96,340) 
Sec. HHH·l. 12 MRSA §7017, sub-§I-A, as enacted by PL 2003, 
c. 20, Pt. L, §1, is repealed. 
Sec. HHH-2. 12 MRSA §7076, sub-§12-A, as enacted by PL 1997, 
c. 137, §5, is amended to read: 
12-A. 
Supersport. 
A 
person 
may 
be 
designated 
as 
a 
supersport 
by 
obtaining 
a 
supersport 
certificate 
from 
the 
commissioner or the commissioner's agent for a fee of $*9 £lQ. 
Sec. HHH-3. Appropriations and allocations. 
appropriations and allocations are made. 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
ATV Safety and Educational Program 
0559 
The 
following 
Initiative: 
Appropriates 
funds 
for 
one 
Game 
Warden Sergeant 
position and one Clerk Typist III position to manage and support 
the Landowners Relations Program. 
General Fund 
positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Support Landowners Program 
0826 
2003-04 
(2.000) 
$118,013 
(118,013) 
$0 
2004-05 
(2.000) 
$119,877 
(119,877) 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Initiative: 
Allocates funds 
for the cost of advertising the 
supersport program. 
The provisions of this Part will generate 
$15,000 in annual Other Special Revenue Funds revenue. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
IRLARD FISHERIES AND WILDLIFE, 
DEPARTMERT OF 
DEPAR'l'MEHT 'l'O'rALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'O'rAL - ALL FONDS 
PART III 
2003-04 
$5,000 
$5,000 
2003-04 
$0 
5,000 
$5,000 
Sec. ill-t. 
Appropriations and allocations. 
appropriations and allocations are made. 
ECOHOMIC AND COMMOHITY DEVELOPMEN"I', 
DEPARTMERT OF 
Administration - Economic and Community 
Development 
0069 
2004-05 
$5,000 
$5,000 
2004-05 
$0 
5,000 
$5,000 
The 
following 
Initiative: 
Deappropriates 
funds 
for 
the 
Maine 
Research 
Internships for Teachers and Students, MERITS, program in fiscal 
year 2004-05. 
General Fund 
All Other 
General Fund Total 
ECOBOMIC AND COMMOHITY DEVELOPMENT, 
DEPAR'l'MEHT OF 
DEPAR'l'MEHT TOTALS 
GENERAL FUND 
DEPARTMENT 'l'O'rAL - ALL FONDS 
SECRETARY OF STATE, DEPARTMENT OF THE 
2003-04 
$0 
$0 
2003-04 
$0 
$0 
2004-05 
($80,000) 
($80,000) 
2004-05 
($80,000) 
($80,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Bureau of Administrative Services 
and Corporations 
0692 
Initiative: 
Allocates funds to provide a base allocation for the 
Federal Expenditures Fund account established by Part U, section 
3. 
Federal Expenditures Fund 
2003-04 
2004-05 
All Other 
$500 
$500 
Federal Expenditures Fund Total 
$500 
$500 
SECKETARY OF STATE, DEPARTMENT OF THE 
DEPAR"l'MERT l.'OTALS 
2003-04 
2004-05 
FEDERAL EXPENDITURES FUND 
$500 
$500 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$500 
$500 
SECTION' 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
$0 
($80,000) 
FEDERAL EXPENDITURES FUND 
SECTION 'TOTAL -
ALL FONDS 
$500 
($79,500) 
PART JJJ 
Sec. JJJ-l. PL 2001, c. 559, Pt. GG, §22 is repealed. 
Sec. JJJ-2. Federal Relief Funds Reserve account established. 
The 
Federal 
Relief 
Funds 
Reserve 
account 
is 
established 
as 
a 
nonlapsing General 
Fund 
account 
to be 
used to reserve for 
health-related and. other purposes the General Fund savings and 
revenue resulting from the receipt of any federal funds pursuant 
to the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27. 
Funds in the reserve account may not be 
expended, transferred or otherwise obligated unless specifically 
authorized by the Legislature. 
Sec. JJJ-3. Journal expenditures between funds; flexible grant funds 
in fiscal year 2002-03. 
Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, or any other provision of law, at the 
close of fiscal year 2002-03, the State Controller shall make the 
necessary 
accounting 
journal entries to 
move 
$25,000,000 of 
fiscal year 2002-03 General Fund expenditures certified by the 
Governor as eligible for expenditure from the funds received from 
the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, 
Public 
Law 
108-27 
to 
the 
Federal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Block Grant Fund. 
The Governor shall certify expenditures in a 
manner that is consistent with federal requirements and minimizes. 
the number of journal entries required. 
The State Controller 
shall provide the Joint Standing Committee on Appropriations and 
Financial Affairs with a report of the expenditures transferred 
and the programs and accounts affected no later than August 1, 
2003 
for 
fiscal year 2002-03 transfers. 
Notwithstanding any 
other provision of law, the balances created in General Fund 
programs for which expenditures were shifted to the Federal Block 
Grant Fund must lapse to General Fund unappropriated surplus at 
the close of fiscal year 2002-03. 
Sec. JJJ-4. Calculation and transfer; f"lscal year 2003-04 flexible 
grant funds. 
Notwithstanding the Maine Revised Statutes, Title 5, 
section 1585, or any other provision of law, the State Budget 
Officer shall calculate the amounts in section 7 of this Part 
that apply against each General Fund and Federal Block Grant Fund 
account and that represent fiscal year 
2003-04 General 
Fund 
expenditures 
certified 
by 
the 
Governor 
as 
eligible 
for 
expenditure from the funds received from the federal Jobs and 
Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27. 
The 
State 
Budget 
Officer 
shall 
transfer 
those 
amounts 
by 
financial order upon approval of the Governor. 
These transfers 
are considered adjustments to General Fund appropriations and 
Federal Block Grant Fund allocations. 
Sec. JJJ-S. Transfer to Federal Relief Funds Reserve account. 
The 
State Controller shall transfer $26,687,473 from the General Fund 
unappropriated surplus no later than June 30, 2004 to the Federal 
Relief Funds Reserve account established in section 2 of this 
Part. 
Sec. JJJ-6. Revenue attributed to increase in federal medical 
assistance percentage. 
The State Controller in consultation with 
the Revenue Forecasting Committee shall calculate the amount of 
additional General Fund revenue from MaineCare reimbursement that 
is generated by the increase in the federal medical assistance 
percentage contained in the federal Jobs and Growth Tax Relief 
Reconciliation Act of 2003, Public Law 108-27. 
The calculated 
amount must be deposited in the Federal Relief Funds Reserve 
account established in section 
of this Part. 
The 
State 
Controller shall provide to the Revenue Forecasting Committee a 
report of the amount of revenue to be deposited in the Federal 
Relief Funds Reserve account no later than December 1, 2003. 
Sec. JJJ-7. 
Appropriations and allocations. 
appropriations and allocatfons are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
DEPARTMENT OF 
Departments and Agencies Statewide -
0016 
Initiative: 
Adjusts appropriations and allocations to reflect a 
shift of expenditures from the General Fund to the Federal Block 
Grant Fund as a result of the receipt of flexible federal grants 
pursuant to the federal Jobs and Growth Tax Relief Reconciliation 
Act of 2003 that will be distributed to programs pursuant to 
section 4 of the Part. 
General Fund 
All Other 
General Fund Total 
Federal Block Grant Fund 
All Other 
Federal Block Grant Fund Total 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPAll"l'MENT 'l'OTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT nnm 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
BEHAVIORAL AND DEVEWPMENTAL SERVICES, 
DEPARTMENT OF 
Medicaid Services - Mental Retardation 
2003-04 
($25,000,000) 
($25,000,000) 
2003-04 
$25,000,000 
$25,000,000 
2003-04 
($25,000,000) 
25,000,000 
$0 
0705 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
2004-05 
$0 
o 
$0 
Initiative: 
Deappropriates funds as 
a result of the one-time 
increase in the federal 2004 Federal Financial Participation Rate 
authorized in the Jobs and Growth Tax Relief Reconciliation Act 
of 2003, Public Law 108-27. 
General Fund 
All Other 
General Fund Total 
2003-04 
($1,579,025) 
($1,579,025) 
2004-05 
$0 
$0 
Mental Retardation Waiver - MaineCare 
9999 
Initiative: 
Deappropriates funds 
increase 
in 
the 
2004 
Federal 
as 
a result of the one-time 
Financial 
Participation 
Rate 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Reconciliation Act of 2003, Public Law 108-27. 
General Fund 
All Other 
General Fund Total 
2003-04 
($5,583,144) 
($5,583,144) 
Mental Health Services - Child Medicaid 
0731 
Tax 
Relief 
2004-05 
$0 
$0 
Initiative: 
Deappropriates funds as a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Public Law 108-27. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 
Medicaid 
0732 
2003-04 
($2,415,789) 
($2,415,789) 
2004-05 
$0 
$0 
Initiative: 
Deappropriates funds as a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Public Law 108-27. 
General Fund 
All Other 
General Fund Total 
Office of Substance Abuse - Medicaid 
Seed 
0844 
2003-04 
($3,089,323) 
($3,089,323) 
2004-05 
$0 
$0 
Initiative: 
Deappropriates funds as 
a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Public Law 108-27. 
General Fund 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPARTMEN"X OF 
D~PARTMEHT TOTALS 
2003-04 
($262,685) 
($262,685) 
2003-04 
2004-05 
$0 
$0 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
GENERAL FUND 
($12,929,966) 
$0 
DEPAJr.rMENT TOTAL -
ALL FUNDS 
($12,929,966) 
$0 
BOMAR SERVICES, DEPAR'IMENT OF 
Medical Care - Payment to Providers 
0147 
Initiative: 
Deappropriates funds as a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Pub~ic Law 108-27. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Nursing Facilities 
0148 
2003-04 
($24,071,044) 
($24,071,044) 
2003-04 
$37,391,544 
$37,391,544 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
Initiative: 
Deappropriates funds as a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Public Law 108-27. 
General Fund 
A1l Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL· FUNDS 
WUIDR, DEPARTMENT OF 
2003-04 
($7,469,448) 
($7,469,448) 
2003-04 
$7,469,448 
$7,469,448 
2003-04 
($31,540,492) 
44,860,992 
$13,320,500 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
2004-05 
$0 
o 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Rehabi1itation Services 
0965 
Initiative: 
Deappropriates funds as a result of the one-time 
increase 
in 
the 
2004 
Federal 
Financial 
Participation 
Rate 
authorized 
in 
the 
federal 
Jobs 
and 
Growth 
Tax 
Relief 
Reconciliation Act of 2003, Public Law 108-27. 
Genera1 Fund 
2003-04 
2004-05 
All Other 
($390,534) 
$0 
General Fund Total 
($390,534) 
$0 
LABOR, DEPARDIENT OF 
DEPARTMENT '1'OTALS 
2003-04 
2004-05 
GENERAL FOND 
($390,534) 
$0 
DEPARTMENT l.'OTAL -
ALL FUHDS 
($390,534) 
$0 
SECTIOH '1'OTALS 
2003-04 
2004-05 
GENERAL FOND 
($69,860,992) 
$0 
FEDERAL EXPENDITURES FORD 
44,860,992 
FEDERAL BLOCK GRANT FUND 
25,000,000 
SECTIOH 'l.'O'XAL -
ALL FORDS 
$0 
$0 
PART KKK 
Sec. KKK-I. 3 MRSA §99I, as enacted by PL 2001, c. 702, §2, 
is amended to read: 
§991. Eva1uation and Government Accountability 
The 
Office 
of 
Program 
Evaluation 
and 
Government 
Accountabili ty is created for the purpose of providing program 
evaluation of agencies and programs of State Government. 
The 
office also is established to ensure that public funds provided 
to local 
and 
county governments, 
quasi-municipal governments, 
special 
districts, 
utility 
districts, 
regional 
development 
agencies or any municipal or nonprofit corporation are expended 
for the purposes for which they were allocated, appropriated or 
contracted. 
When authorized by the committee, the office also 
may examine or direct an examination of any state contractor 
financed in whole or part by public funds aRa-~~~~~-by 
aRy--~a&~~-~~-~~~-~--~QBJie--em~leyee-~-~-~~-€e~~£e--ef 
~ablie-~~--1Belae1B~r-~--~~-~4mi~eQ-~~r-aRy-~it~~-ef 
~Fiva~e-m9Rey-~9F-a~eRey-~aF~e6e6. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Sec. KKK-2. 3 MRSA §994, sub-§8, as enacted by PL 2001, c. 
702, §2, is amended to read: 
8. 
Subpoenas. 
To issue subpoenas 
aBEie~--t-he---s-i~~-e---e~ 
eiehe!'-*--t-he--eeehai!'s upon a majority vote of the committee in 
the event of refusal to appear or to produce papers or records, 
including books, accounts, documents, computer disks or memory or 
other electronic media and other materials regardless of their 
physical 
or electronic 
form. 
A 
subpoena 
issued under 
this 
subsection must be issued pursuant to the provisions of section 
and chapter 21; 
Sec. KKK-3. 3 MRSA §996, as enacted by PL 2001, c. 702, §2, 
is amended by adding at the end a new paragraph to read: 
The Commissioner of Administratiye and Financial Services 
shall provide office space to house the office within the Burton 
M. 
Cross Building. 
This office space must be provided at no 
charge. 
Sec. KKK-4. 3 MRSA §997, sub-§4, as enacted by PL 2001, c. 
702, §2, is amended to read: 
4. 
Information available to the office. 
NeewieaseaBEiiBIj 
aBy-e~he£-~~w-~~~-i~~~-t-he-~~~&~~~~~~~~-iB~eFma~ieBr-a** 
iB£e!'maeieB--iB--t-he--~~~~-e~--a--&~a&&-~-~--~he~--eBeity 
sa9;eee-~~-FF9~Fam-~~~-&y-~a~~~~~-~BQe~-~~~-ehaFee!' 
mase--~--~-~~~~--waeB--Beee66a~y--~~-~~-~~~iG&--{e!' 
FeF£9FmaBee-e~-ies-EiaeiesT Information that is made available to 
the office is governed by chapter 21, which governs legislative 
investigating committees. 
and by Title 1, 
chapter 13, 
which 
governs public records and proceedings. 
A. 
Before beginning a program evaluation under this chapter 
that may require access to records containing confidential 
or privileged information, the office shall consult with 
representatives of the state agency or other entity to 
discuss methods of identifying and protecting privileged or 
confidential 
information 
in 
those 
records. 
During 
that 
consultation, the state agency or other entity shall inform 
the office of all standards and procedures set forth in its 
pOlicies or agreements to protect information considered to 
be 
confidential or privileged. 
The 
office shall limit 
access to information that is privileged or confidential by 
appropriate methods, 
which may include examining records 
without copying or removing them from the source. 
B. 
Documentary or other information obtained by the office 
during the course of a program evaluation under this chapter 
is privileged or confidential to the same extent under law 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
that that information would be privileged or confidential in 
the possession of the state agency or other entity providing 
the 
information. 
Any privilege or statutory prov1s1on, 
including 
penalties, 
concerning 
the. confidentiality 
or 
obligation not to disclose information in the possession of 
a state agency or other entity or its officers or employees 
applies equally to the office. 
Privileged or confidential 
information obtained 
by the office during the course of a 
program evaluation may be disclosed only as provided by law 
and with the agreement of the state agency or other entity 
subject 
to 
the 
program 
evaluation 
that 
provided 
the 
information. 
C. 
If 
the 
office 
accesses 
information 
classified 
as 
privileged or confidential pursuant to state agency or other 
entity policy or procedures or by agreement, 
the office 
shall 
comply with the state agency's or other entity's 
standards or procedures for handling that information. 
The 
office may include in its working papers the excerpts from 
information classified as confidential or privileged as may 
be necessary to complete the program evaluation under this 
chapter, as long as the use does not infringe on department 
policies or procedures applicable to the original provision 
of information. 
Sec. KKK-5. Determination of necessary information. 
The joint 
legislative committee established to oversee program evaluation 
and government 
accountability matters pursuant 
to the Maine 
Revised Statutes, Title 3, 
chapter 37, 
referred to in this 
section as "the committee," shall review and determine the types 
of confidential information the committee will require in order 
to fulfill the purposes set forth in Title 3, chapter 37. 
The 
committee shall report its findings and recommendations, together 
with any necessary proposed implementing legislation, to the 
Sec. KKK-6. Appropriations and allocations. 
appropriations and allocations are made. 
PROGRAM EVALUATION AND GOVERHMERT 
ACCOUNTABILITY, OFFICE OF 
Office of Program Evaluation and 
Government Accountability 
The 
following 
Initiative: 
Provides funds for the Office of Program Evaluation 
and Government Accountability, including funds for one Director, 
Office 
of 
Program 
Evaluation 
and 
Government 
Accountability 
position starting in fiscal year 2003-04 and one Analyst-Attorney 
COMMITTEE AMENDMENT 
~l· 
~ 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
position and one Administrative Secretary position starting in 
fiscal year 2004-05 and other related costs. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
PARTLLL 
2003-04 
(1.000) 
$19,709 
280,291 
$300,000 
2004-05 
(3.000) 
$255,892 
44,108 
$300,000 
Sec. LLL-l. Retention of savings. 
Notwithstanding any other 
provision of law, any savings that would otherwise accrue to 
Department of Behavioral and Developmental Services Medicaid seed 
accounts in fiscal year 
2002-03 as 
a 
result of the federal 
medical assistance percentage increase included in the federal 
Jobs and Growth Tax Relief Reconciliation Act of 2003, PL 108-27 
must be retained by the Department of Human Services and used to 
support a portion of the anticipated shortfall in the Medical 
Care -
Payments to Providers account in fiscal year 2002-03. 
It 
is anticipated that this amount will be $2,939,580. 
Sec. LLL-2. Retention of savings. 
Notwi thstanding any other 
provision of law, any savings that would otherwise accrue to the 
Department of Human Services, Nursing Facility account in fiscal 
year 
2002-03 
as a' result of the 
federal medical assistance 
percentage increase included in the federal Jobs and Growth Tax 
Relief Reconciliation Act of 2003, PL 108-27 must be retained by 
the Department of Human Services and used to support a portion of 
the anticipated shortfall in the Medical Care 
Payments to 
Providers account in fiscal year 2002-03. It is anticipated that 
this amount will be $1,879,212. 
Sec. LLL-3. Calculation and transfer. 
Notwithstanding any other 
provision of 
law, 
the 
Commissioner 
of 
Human 
Services 
shall 
recommend 
to the State Budget Officer 
and the State Budget 
Officer shall calculate the amount of departmentwide savings in 
this Part that applies against each General Fund account within 
the Department of Human Services and shall transfer the amounts 
by financial order upon the approval of the Governor. The State 
Budget Officer shall provide to the joint standing committee of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial affairs a report of the transferred amounts no later 
than June 27, 2003. 
Sec. LLL-4. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18 
Maine Revenue Services 0002 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
salary savings and from savings in the All Other line category. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Buildings and Grounds Operations 
0080 
2002-03 
($150,000) 
(150,000) 
(300,000) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Public Improvements - Planning/Construction -
Administration 
0057 
2002-03 
(110,000) 
(110,000) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Accounts and Control 
0056 
2002-03 
(10,000) 
(10,000) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Office of the Commissioner 
0718 
2002-03 
(25,000) 
(25,000) 
Initiative: 
Provides 
for' the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
(14,000) 
General Fund Total 
(14,000) 
Office of Employee Relations 
0244 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Administration -
Human Resources 
0038 
2002-03 
(5,000) 
(5,000) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Purchases - Division of 0007 
2002-03 
(50,000) 
(50,000) 
Initiative: 
Provides for the deappropriation of 
funds 
from 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Maine Residents Property Tax Program 
0648 
2002-03 
(30,000) 
(30,000) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary savings. 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUJID 
2002-03 
(31,000) 
(31,000) 
2002-03 
(575,000) 
COMMITTEE AMENDMENT 
.~ /'" 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT TOTAL -
ALL FUNDS 
(575,000) 
AUDIT, DEPARTMENT OF 
Audit, Departmental Bureau 
0067 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03 • 
General Fund 
Personal Services 
General Fund Total 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUIm 
DEPAR':DmHT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPAR"I'MENT OF 
Administration 
0141 
2002-03 
(48,000) 
(48,000) 
2002-03 
(48,000) 
(48,000) 
Initiative: 
Provides 
for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03 • 
General Fund 
Personal Services 
General Fund Total 
Juvenile Community Corrections 
0892 
2002-03 
(25,000) 
(25,000) 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
Personal Services 
General Fund Total 
Mountain View Youth Development Center 
0857 
2002-03 
(50,000) 
(50,000) 
Initiative: 
Provides for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
Personal Services 
2002-03 
(50,000) 
COMMITTEE AMENDMENT 
, 
, 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
General Fund Total 
(50,000) 
Long Creek Youth Development Center 
0163 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
Personal Services 
General Fund Total 
CORRECTIONS, DEPAR"l'MENT OF 
DEPARTMENT "l."OTALS 
GENERAL FURl) 
DEPARDIENT i'OTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMEN7, 
DEPARTMENT OF 
Military Bureau 
0180 
2002-03 
(25,000) 
(25,000) 
2002-03 
(150,000) 
(150,000) 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Veterans' Services 
0110 
2002-03 
(2,103) 
(2,103) 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Administration -
Maine Emergency 
Management Agency 
0214 
2002-03 
(1,800) 
(1,800) 
Initiative: 
Provides for' the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
General Fund Total 
DEFENSE, VETERAlfS AND EMERGENCY MAlfAGEMENT, 
DEPARTMENT OF 
DEPARTMENT "l'O'l'ALS 
GENERAL FUND 
DEPARTMDT rorAL -
ALL FUNDS 
EDUCATION, DEPARi'MENT OF 
Professiona1 Development 
0859 
(47) 
(47) 
2002-03 
(3,950) 
(3,950) 
Initiative: 
Provides for the deappropriation of funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
EDUCATI<Ii, DEPARi'MENT OF 
DEPARTMENT "l'O'l'ALS 
GENERAL FUND 
DEPARTMENT'lUTAL -
ALL FONDS 
ENVIRONMENTAL PROTECTION, DEPAR'l"MElIT OF 
Land and Water Quality 
0248 
2002-03 
(52,698) 
(52,698) 
2002-03 
(52,698) 
(52,698) 
Initiative: 
Provides for the deappropriation of funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT 'lUTAL -
ALL FUNDS 
2002-03 
(1,400) 
(1,400) 
2002-03 
(1,400) 
(1,400) 
COMMITTEE AMENDMENT 
, 
, 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
EXECUTIVE DEPARTMENT 
Blaine Bouse 
0072 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary savings. 
General Fund 
Al1 Other 
General Fund Total 
State Planning Office 
0082 
2002-03 
(10,000) 
(10,000) 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
EXECUTIVE DEPAIrJ:MERT 
DEPARTMEHT 1.'OTALS 
GENERAL FOND 
DEPAR7MEBT TOrAL -
ALL FURDS 
BDMAN SERVICES, DEPAR7MERT OF 
Departmentvide 
0640 
Initiative: 
Deappropriates fiscal year 2002-03 savings. 
General Fund 
All Other 
General Fund Total 
Bead Start 
0545 
Initiative: 
Deappropriates fiscal year 2002-03 savings. 
General Fund 
All Other 
General Fund Total 
Purchased Social Services 
0228 
2002-03 
(57,874) 
(57,874) 
2002-03 
(67,874) 
(67,874) 
2002-03 
(500,000) 
(500,000) 
2002-03 
(155,000) 
(155,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
Initiative: 
Deappropriates fiscal year 2002-03 savings. 
General. Fund 
All Other 
General Fund Total 
Medical. Care -
Payment to Providers 
0147 
2002-03 
(120,000) 
(120,000) 
Initiative: 
Appropriates funds to address an anticipated fiscal 
year 2002-03 shortfall in this account. 
General. Fund 
All Other 
General Fund Total 
Federal. Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
BUMAlf SERVICES, DEPARTMENT OF 
DEPAR'D1EN7 "l'OrALS 
GENERAL FUBD 
FEDERAL EXPENDITURES FUBD 
DEPARTMENT "l'OrAL -
ALL FURDS 
JUDICIAL DEPARnIENT 
Courts -
Supreme, Superior, District 
and Administrative 
0063 
2002-03 
4,581,985 
4,581,985 
2002-03 
9,018,445 
9,018,445 
2002-03 
3,806,985 
9,018,445 
12,825,430 
Initiative: 
Provides 
for 
the deappropriation of funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General. Fund 
Personal Services 
Capital Expenditures 
General Fund Total 
JUDICIAL DEPARTMENT 
DEPAR'D1EN7 "l'OrALS 
GENERAL FUND 
2002-03 
(45,000) 
(11,700) 
(56,700) 
2002-03 
(56,700) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
DEPARTMENT TOTAL -
ALL FONDS 
(56,700) 
MAIRE STATE MUSEUM 
Maine State Museum 
0180 
Initiative: 
Provides for 
the deappropriation of funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
Genera1 Fund 
Personal Services 
General Fund Total 
MAINE STATE MUSEUM 
DEPAR"l'MENT nn'ALS 
GENERAL FURD 
DEPA.llTMENT TOTAL -
ALL FONDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0027 
2002-03 
(3,000) 
(3,000) 
2002-03 
(3,000) 
(3,000) 
Initiative: 
Provides for 
the deappropriation of funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Marine Patro1 -
Bureau of 
0029 
2002-03 
(5,000) 
(10,000) 
(15,000) 
Initiative: 
Provides for the deappropriation of funds as 
a 
result of savings identified in fiscal year 2002-03. 
Genera1 Fund 
Personal Services 
General Fund Total 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT nn'ALS 
GENERAL FURD 
DEPARTMENT 'l.'OTAL -
ALL FONDS 
2002-03 
(20,000) 
(20,000) 
2002-03 
(35,000) 
(35,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
PROFESSIONAL AND FlBANCIAL REGULATION, 
DEPARTMENT OF 
Licensing and Enforcement 
0352 
Initiative: 
Provides for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARiMEHT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TO'l'AL -
ALL FONDS 
PUBLIC SAFETY, DEPARTMENT OF 
Computer Crimes 
0048 
2002-03 
(7,080) 
(7,080) 
2002-03 
(7,080) 
(7,080) 
Initiative: 
Provides for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Capita1 Security, Bureau of 
0101 
2002-03 
(1,714) 
(1,714) 
Initiative: 
Provides for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
State Police 
0291 
2002-03 
(9,786) 
(9,786) 
Initiative: 
Provides for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03 • 
. 50 
General Fund 
2002-03 
COMMITTEE A 'ENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
All Other 
(56,274) 
General Fund Total 
(56,274) 
Drug Enforcement Agency 
0388 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
A1l Other 
General Fund Total 
Emergency Medical Services 
0485 
2002-03 
(12,255) 
(12,255) 
Initiative: 
Provides 
for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF THE 
Administration - Archives 
0050 
2002-03 
(16,254) 
(16,254) 
2002-03 
(96,283) 
(96,283) 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Administrative Services 
and Corporations 
0692 
2002-03 
(5,000) 
(5,000) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
as 
a 
result of savings identified in fiscal year 2002-03. 
General Fund 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Personal Services 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF THE 
DEPA.R7MENT 1'OrALS 
GENERAL FUND 
DEPAll'l."MENT "l'OTAL -
ALL FONDS 
SECTION 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
SECTION 1'OrAL -
ALL FUNDS 
PARTMMM 
Sec. MMM·l. 5 MRSA §13063·0 is enacted to read: 
(5,000) 
(5,000) 
2002-03 
(10,000) 
(10,000) 
2002-03 
2,700,000 
9,018,445 
$11,718,445 
§13063-0. 
Kicroentexprise initiative fund program review 
1. 
Accounting. eya1uation and reporting requirements. 
The 
department shall: 
A. 
Maintain an accurate accounting of the use of all 
program funds as required by state procedures and program 
guidelines. inCluding a detailed accounting of all program 
funding sources and expenditures; 
B. 
Undertake an ongoing process to eyaluate the impact of 
the projects undertaken with program funds. 
The eyaluation 
process must include benchmarks and criteria to eyaluate the 
success of the fund. 
The benchmarks and criteria must be 
designed by the department to provide the following: 
(1) 
An assessment of the direct and indirect economic 
impact of the funded projects; and 
(2) 
An assessment of the contribution of the fund to 
the creation of new entrepreneurial opportunities; and 
C. 
Each 
year. 
submit 
a 
report 
to 
the 
joint standing 
committee 
of 
the 
Legislature 
haying 
jurisdiction 
over 
business 
research and economic 
deyelopment matters. 
The 
report must include: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
(1) 
An accounting of the use of all program funds 
received and expended since the program's inception: 
(2) 
A summary of the status of any approved projects; 
(3) 
A summary of the results of any completed projects; 
(4) 
Evaluation data and assessment; and 
(5) 
Other information required to be submitted and 
evaluated 
by 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over business research 
and economic development matters. 
2. 
Report. 
The 
department shall report no later than 
January 15th of each year. 
3. 
Rulemating. 
The 
department 
shall 
adopt 
major 
substantive rules pursuant to chapter 375. 
subchapter 2-A to 
implement this section. 
Sec. MMM-2. Appropriations and allocations. 
The 
following 
appropriations and allocations are made. 
EC()B(»(IC AND COMMUNITY DEVELOPMENT, 
DEPAR7MENT OF 
Maine Microenterprise Initiative Fund 
0447 
Initiative: 
Provides for the appropriation of funds for grants 
to community-based organizations. 
General Fund 
All Other 
General Fund Total 
PARTNNN 
2003-04 
$850,000 
$850,000 
2004-05 
$0 
$0 
Sec. NNN-l. 30-A MRSA §5223, sub-§3, as enacted by PL 2001, 
c. 669, §1, is amended by amending the last blocked paragraph to 
read: 
The conditions in paragraphs A to D do not 
downtown 
tax 
increment 
financing districts 
financing districts included within Pine Tree 
designated and approved under subchapter 3. 
apply to approved 
or 
tax 
increment 
Development Zones 
Sec. NNN-2. 30-A MRSA c. 206, sub-c. 3 is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
SUBCBAPTER 3 
PINE TREE DEVELOPMENT ZONES 
§5Z45. 
Findings and declaration of necessity 
1. 
Legislatiye finding. 
The Legislature finds that there 
is a need to encourage development in economically distressed 
areas of the State in order to: 
A. 
Provide new employment opportunities; 
B. 
Improve existing employment opportunities: 
C. 
Improve and broaden the tax base: and 
D. 
Imp;rQv~ th~ g~n~;rgl ~~QnQmy of th~ 5tgt~. 
Z. 
Authorization. 
FQr the regsons set out in subsection 
I. a unit Qf IQQal gQvernment. or 2 or more cQQpergting units Qf 
IQcgl government. may develQP a program fQr imprQying g district 
within its cQllective bQundaries: 
A. 
To prQvide impetus for targeted business deyelQpment: 
B. 
TQ increase employment: and 
C. 
To prQvide the facilities outlined in the deyelQpment 
program 
adQpted 
by 
the 
participgting 
units 
of 
IQcal 
gQyernment. 
3. 
Declaration of public pu~se. The Legislature declares 
that the gctiQns required tQ assist the implementgtiQn of these 
development programs are a public purpose and that the execution 
gnd financing of these prQgrgms gre g public purpose. 
§5Z46. 
Definitions 
As used in this subchapter. unless the cQntext Qtherwise 
indicgtes. the follQwing terms have the fQllowing meanings. 
1. 
Affiliated business. 
"Affiliated business" 
means 
a 
member of g group of 2 or more businesses in which more than 50% 
Qf the voting stock of egch member corpQratiQn Qr more thgn 50% 
Qf the ownership interest in g business other than g corporation 
is directly or indirectly owned by a 
commQn owner Qr owners. 
either corporate or noncQrporgte. or by one or mQre of the member 
businesses. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.P. 1614 
2. 
Applicant. 
"Applicant" 
means 
any 
unit 
of 
local 
government and any group of cooperating units of local government 
in 
the 
State 
that 
apply 
for 
designation 
as 
a 
Pine 
Tree 
pevelopment Zone under section 5247. 
3. 
Ayerage 
emplonent 
during 
base 
period. 
"Average 
employment during base period" for a business means the total 
number of qualified employees of that business on each of 6 
consecutive measurement days in each of the 3 calendar years in 
the base period as chosen by the business divided by 18. 
4. 
Base level of emplQJIIICnt. 
"Base level of employment" 
means the greater of either the total employment in the State of 
a business and its affiliated businesses as of the December 31st 
immediately preceding its certification as a qualified Pine Tree 
Development Zone business or its average employment during the 
base period. 
5. 
Base period. 
"Base period" means the 3 calendar years 
prior to the year in which a business is certified as a qualified 
Pine Tree Development Zone business. 
6. 
COlIIIlissioner. 
"Commissioner" means the Commissioner of 
Economic and Community Development. 
7. 
Department. 
"Department" 
means 
the 
pepartment 
of 
Economic and Community Development. 
8. 
Financial services. 
"Financial services" means services 
provided by an insurance company subject to taxation under Title 
36, 
chapter 357; 
a 
financial institution subject to taxation 
under Title 36, chapter 819; or a mutual fund service provider as 
defined in Title 36, section 5212, subsection 1, paragraph E. 
9. 
Labor market average weekly wage. 
"Labor market average 
weekly wage" means the average weekly wage as Pllblished by the 
Department of Labor for the labor market or markets in which 
potential qualified Pine Tree Development 
Zone 
employees are 
located for the 12 most recently reported months preceding the 
date of application for zone designation. 
10. 
Labor 
market 
UDelPPlo,yment 
rate. 
"Labor 
market 
unemployment 
rate" 
means 
the 
average 
unemployment 
rate 
as 
published by the Department of Labor for the labor market or 
markets in which potential qualified Pine Tree Development Zone 
employees are located for the 12 most recently reported months 
preceding the date of application for zone designation. 
11. 
Manufacturing. 
"Manufacturing" means the production of 
tangible 
personal 
property 
intended 
to 
be 
sold 
or 
leased 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
ultimately for final use or consumption or the production of 
tangible personal 
property pursuant 
to 
a 
contract with the 
Federal Government or any agency thereof. 
12. 
Person. 
"Person" has the same meaning as defined in 
Title 36, section Ill. subsection 3. 
13. 
Pine Tree Develqpment Zone. 
"Pine Tree 
Development 
Zone" or "zone" means a specified area within the boundaries of a 
unit of local government. or within the boundaries of cooperating 
units of local government in a multijurisdictional application. 
that has been designated by the commissioner as 
a 
Pine Tree 
Development Zone in accordance with section 5247. 
14. 
Pine 
Tree 
Deyelopnent 
Zone 
benefits. 
"Pine 
Tree 
Development Zone benefits" means: 
A. 
The exclusion from 
the limitations established under 
section 
5223. 
subsection 
of 
tax 
increment 
financing 
districts included within a Pine Tree Development Zone; 
B. 
Expanded 
employment 
tax 
increment 
financing benefits 
under Title 36, chapter 917; 
C. The sales tax exemptions under Title 36. section 1760. 
subsections 86 and 87: and 
D. The Pine Tree Development Zone tax credits provided by 
Title 36. sections 2529 and 52l9-W. 
15. 
Production. 
"Production" 
has 
the 
same 
meaning 
as 
defined in Title 36. section 1752. subsection 9-B. 
16. 
Qualified 
business 
activity. 
"Oualified 
business 
actiyity" means a business activity that is conducted within a 
Pine Tree Development Zone and is directly related to financial 
services. manufacturing or a 
targeted technology business for 
which the business receives a certificate from the commissioner 
pursuant to section 52S0-B. 
• 
Qualified 
Pine 
Tree 
Develo.pment 
ZOne 
business. 
"Oualified Pine Tree Deyelopment Zone business" or "qualified 
business" means any for-profit business in this State engaged in 
financial 
services. 
manufacturing 
or 
a 
targeted 
technology 
business that adds qualified Pine Tree Development Zone employees 
above its base level of employment in this State and that meets 
the following criteria: 
. 
A. 
It demonstrates that the establishment or expansion of 
operations within the Pine Tree Development Zone would not 
COMMITTEE AMENDMENT 
CQMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
occur within the State absent the availability of the Pine 
Tree 
Development 
Zone 
benefits. 
The 
department 
shall 
investigate whether the business has met the requirements of 
this paragraph 
and provide 
an advisory 
op~n~on to 
the 
Executive Director of the Bureau of Revenue Services in the 
Department of Administratiye and Financial Services, 
who 
shall make the final determination: and 
B. It has received a certificate as a qualified business 
pursuant to section 5250-B. 
18. 
Qualified 
Pine 
Tree 
Deve10RJ1H!nt 
Zone 
employees. 
"Qualified Pine 
Tree 
Deyelopment 
Zone 
employees" 
means 
new, 
full-time employees hired in this State by a qualified Pine Tree 
Deyelopment 
ZQne 
business 
fQr 
wQrk directly in Qne 
or 
mQre 
qualified business 
activities 
fQr 
whom 
a 
retirement program 
subject to the Employee Retirement Income Security Act of 1974 < 
United States Code, SectiQns 101 to 1461 (2003) and group 
health insurance 
are provided 
and 
whose 
wages 
derived 
frQm 
employment within the Pine Tree DevelQpment ZQne are greater than 
the average annual per capita wages in the 1Qcal labor market 
area in the cQunty in which the qualified emplQyee is emplQyed. 
Qualified Pine Tree Development ZQne employees must be residents 
of this State. 
19. 
State aye rage weekly wage. 
"State average weekly wage" 
means the average weekly wage as published by the Department Qf 
LabQr fQr the State as a whQle fQr the 12 mQst recently repQrted 
months preceding the date Qf application fQr zone designation. 
2Q. 
State unemp1o;rment rate. 
"State unemployment rate" 
means the average unemplQyment rate published by the Department 
Qf LabQr fQr the State as a whQle for the 12 most recently 
reported months 
preceding the date of application for 
zone 
designation. 
21. 
Targeted techpo1ogy business. 
"Targeted technQlQgy 
business" means 
a 
business primarily involved in a 
targeted 
technology as d~fined in Title 5, section 15301. 
22. 
Unit of local govermnent. 
"Unit Qf local government" 
means a municipality, county, plantation, unorganized territory 
or Indian tribe. 
§S247. 
Pipe Tree DevelOPment Zones 
1. 
Creation. 
One or' more units of local government. or an 
organizatiQn representing one or more units of IQcal government, 
may apply tQ the cOmmissiQner fQr the designatiQn of a Pine Tree 
Development Zone within the boundaries of the unit or units of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
local government in accordance with the reguirements of this 
subchapter. 
County 
governments 
may 
apply 
on 
behalf 
of 
unorganized territories. Groups of units of local government may 
apply 
for 
multijurisdictional 
or 
joint 
projects. 
Multijurisdictional applications require designation of one unit 
of local government as the lead applicant and consent for that 
designation by 
each participating unit of local government. 
Counties may also apply on behalf of a consortium of units of 
local government. The designation of a Pine Tree Development Zone 
may not conflict with the provisions of a municipal or other unit 
of local government charter. 
Zones that meet the requirements of 
subsection 2 are authorized for designation as follows: 
A. 
Aroostook County, 
including UJ? to 100 acres of land 
reserved for the Aroostook Band of Micmacs and the Houlton 
Band of Maliseet Indians; 
B. 
The Androscoggin Valley region. including the Lewiston 
Enterprise 
Community 
Zone 
as 
designated by 
the 
federal 
Agriculture. 
Rural 
Development, 
Food 
and 
Drug 
Administration. 
and Related Agencies. Appropriations Act. 
Public Law 105-277 (1999); 
C. 
The Penobscot Valley region. including up to 500 acres 
of land reserved for the Penobscot Nation; and 
D. 
Washington County and the Downeast region. including up 
to 500 acres of land reserved for the Passamaquodgy Tribe. 
No more than one zone may be establisheg in each of the areas 
specifieg in paragraphs A to D. except that the commissioner may 
gesignate 
up 
to 
aggitional 
zones 
through 
the 
process 
establisheg in section 5249. 
2. 
Regyirements for designatioD. 
The commissioner shall 
agopt 
rules 
establishing 
the 
m~n~mum 
requirements 
for 
the 
gesignation of Pine Tree Development Zones. 
Agditionally. each 
participating unit of local government must agree to maintain at 
least one prepermitted construction or gevelopment site available 
within the zone on a continual basis throughout the term of the 
~ 
3. 
Limitations. 
The designation of Pine Tree Development 
Zones is subject to the following limitations: 
A. 
The total area of a zone. including all noncontiguous 
parcels, may not exceed 5.000 acres; 
B. 
A zone located in Aroostook County as described in 
subsection I. paragraph A may include property that is also 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
included within the Aroostook County Empowerment Zone as 
designated by the federal Community Renewal Tax Relief Act 
of 2000, Public Law 106-554: 
C. 
Pine Tree Development Zone benefits may not be used to 
encourage or facilitate the transfer of existing positions 
or property of a gualified business or affiliated businesses 
into a zone from a location elsewhere in the State: 
D. 
Pine Tree Development Zone benefits may not be provided 
based upon any employees or positions transferred by the 
business 
or 
affiliated 
businesses 
into 
a 
Pine 
Tree 
Development Zone from a location elsewhere in the State; 
E. 
A Pine Tree Development Zone may not consist of more 
than 20 noncontiguous parcels of property: 
F. 
All property included within the boundaries of a Pine 
Tree Development 
Zone must be suitable for one or more 
gualified Pine Tree Development Zone business activities: 
G. 
All property included within a Pine Tree Development 
Zone must meet one of the following: 
(1) 
The property is located within a market area for 
which the labor market unemployment rate is greater 
than the state unemployment rate at the time of the 
application: or 
(2) 
The property is included within a county in which 
the average weekly wage is below the state average 
weekly wage at the time of the application. 
In the case of a multijurisdictional or joint application. 
the reQuirements of this paragraph are met if the combined 
unemployment 
rate 
of 
the 
cooperating 
units 
of 
local 
government meets the reguirements of subparagraph (1) or the 
average 
weekly 
wage 
of 
the 
cooperating units of 
local 
government. 
on 
a 
per-employed-worker 
basis, 
meets 
the 
reguirements of subparagraph (2): and 
H. 
The restrictions contained in paragraph G may be waived 
for property that is contained within a labor market area 
that has sustained a greater than 5% loss of population or 
employed 
workers 
during 
the 
3-year 
period 
immediately 
preceding the time of application if the loss was caused by 
business Closings. 
. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
4. 
Ap!)licationo 
An application for designation of a Pine 
Tree 
Development 
Zone 
must 
include, 
but is not necessarily 
limited to, the following: 
A. 
A narrative description of the Pine Tree Development 
Zone to be designated: 
B. 
Maps 
and any other information necessary to clearly 
identify 
the 
geographic 
boundaries 
of 
the 
Pine 
Tree 
Development Zone and any subzones it may include; 
C. 
Evidence that the Pine Tree Development Zone meets the 
requirements of subsection 3: 
D. 
Any information evidencing economic distress: and 
E. 
A development plan that includes: 
(1) Documentation of all municipal commitments required 
under subsection 2; 
(2) A description of how the Pine Tree Development Zone 
will be administered, including any related interlocal 
cooperative agreements; 
(3) A description of the goals and Objectives to be 
accomplished through the Pine Tree Development Zone; 
(4) A description of the resources to be committed to 
the Pine Tree Development 
Zone by the applicant or 
applicants; and 
(5) Plans for accomplishing the goals and objectives. 
including a marketing plan and related time line and 
milestones. 
Termination. 
All 
Pine 
Tree 
Development 
Zone 
designations approved under this subchapter and all Pine Tree 
Development Zone benefits are terminated on December 31. 2018. 
§52480 
Procedure 
1. 
Notice and hearing. 
Before designating a 
Pine Tree 
Development Zone or adopting a development plan. the legislative 
body 
of 
each 
applicant 
unit 
of 
local 
gOVernment 
or 
the 
legislative 
body's 
designee 
must 
hold at least 
one 
public 
hearing. 
Notice of the hearing must be published at least 10 
days before the hearing in a newspaper of general circulation 
within the unit of local government. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
2. 
Vote of unit of local govermnent legislative bocJy. 
Each 
applicant unit of local government must designate that portion of 
the Pine Tree Development Zone contained wi thin its boundaries 
and take all actions required to satisfy the requirements of 
section 5247, subsection 2 by majority vote of its legislative 
~ 
3. 
Effectiye date. 
The 
establishment of 
a 
Pine 
Tree 
Development 
Zone 
is 
effective 
upon 
designation 
by 
the 
commissioner. 
4. 
Administration of zone. 
The participating units of 
local 
government 
may 
create 
an 
organization, 
designate 
an 
existing 
department 
or 
agency 
or 
enter 
into 
a 
contractual 
arrangement 
with 
a 
private 
entity 
to 
administer 
activities 
authorized under this subchapter. 
5. 
Amendments. 
A participating unit of local government 
may 
amend 
the designation of that portion of 
a 
Pine Tree 
Development Zone contained within its boundaries or an adopted 
development plan only after meeting the requirements of this 
section for designation of 
a 
Pine Tree Development 
Zone or 
adoption of a development plan and with the concurrence of all 
other participating units of local government. 
A participating 
unit of local government may not amend the designation of a Pine 
Tree Development Zone if the amendment would result in the zone's 
being out of compliance with any of the requirements in section 
.5.2.ll..... 
§5249. 
Selection criteria 
1. 
Review and selection. 
The commissioner shall review 
applications and select zones for designation based ypon the 
following criteria: 
A. 
Severity of economic distress within the region affected 
by the Pine Tree Development Zone; 
B. 
Viability of a development plan described ynder section 
5247, sybsection 4, paragraph E; 
C. 
Commitment of local and regional financial resources; 
D. 
Partnerships with pyblic and private organizations; and 
E. 
Impact 
on 
surrounding 
regions 
of 
the 
Pine 
Tree 
Development Zone. 
§5250. 
Program administration: rules 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
The 
commissioner 
shall 
administer 
this 
subchapter. 
The 
commissioner 
shall 
adopt 
rules 
pursuant 
to 
the 
Maine 
Administrative Procedure Act for 
implementation of Pine Tree 
Development 
Zones. 
including, 
but not limited to, 
rules for 
getermining 
and 
certifying eligibility, 
selecting 
zones 
for 
gesignation and ey~luating on a periogic basis the progress and 
success of each zone in achieying its goals. Rules adopted under 
this section are routine technical rules as defined in Title 5, 
chapter 375, subchapter 2 A. 
§S2S0-A. 
Unorganized territor,y 
For the purposes of this subchapter, a county may act as a 
municipal~ty for the unorganized territory within the county and 
may 
designate 
deyelopment 
districts 
within 
the 
unorganized 
territory. 
When a county acts unger this section, the county 
commissioners 
act as 
the municipality 
and 
as 
the 
municipal 
legislative body, the State Tax Assessor acts as the municipal 
assessor and the unorganizeg territory education and seryices 
fung receiyes the funds designated for the municipal general fund. 
§52S0-B. 
Certification of gyalified business 
A business may apply to the commissioner for certification 
as a qualified Pine Tree Development Zone business. 
Upon reyiew 
and determination by the 
commissioner 
that a 
business is a 
qualified Pine Tree Deyelopment Zone business, the commissioner 
shall issue a certificate of qualification to the business that 
includes a description of the qualified business actiyity for 
which the certificate is being issueg. 
§S2S0-C. 
Report 
By January 15, 2004, the commissioner shall report to the 
joint standing committee of the Legislature having jurisdiction 
over 
eCQnomic 
deyelQpment 
matters 
regarding 
rulemaking 
and 
prQgress in implementing Pine Tree Development Zones. 
NQt later 
than April 1. 
2005 
ang April 1st of each odd numbered year 
thereafter, the commissiQner shall repQrt to the joint standing 
cQmmittee of the Legislature haying jurisdictiQn oyer economic 
development matters on the status of the Pine Tree Deyelopment 
Zones. 
Sec. NNN-3. 36 MRSA §1760, sub-§§86 and 87 are enacted to 
read: 
86. 
Construction contracts with qualified development zone 
businesses. 
Beginning July 1. 
2005, 
sales to a construction 
oontractor of tangible personal property that is to be physically 
incorporated in, and become a permanent part of, real property 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1l90, L.D. 1614 
that is owned by or for sale to a qualified Pine Tree Development 
Zone business, as defined in Title 3D-A, section 5246, subsection 
17, which real property will be used in the qualified business 
activity, as defined in Title 30-A, section 5246, SUbsection 16, 
of the qualified Pine Tree Development Zone business in a Pine 
Tree Development Zone, as defined in Title 3D-A, section 5246, 
subsection 13. 
The exemption provided by this subsection is 
limited to sales to a construction contractor occurring within a 
period of 
years 
from 
the 
date 
the qualified Pine 
Tree 
Development Zone business receiving the property is certified 
pursuant to Title 3D-A, 
section 5250-B or until December 31, 
2018, whichever occurs first. 
87. 
Sales 
of 
tangible 
perSOnal 
prqperty to qgalified 
development zone businesses. 
Beginning July L 
2005, sales of 
tangible personal property to a qualified Pine Tree Development 
Zone business, as defined in Title 30-A. section 5246, subsection 
17, for use directly and primarily in one or more qualified 
business activities, 
as defined in Title 3D-A, 
section 5246, 
subsection 19. 
The exemption provided by this subsection is 
limited for each qualified Pine Tree peyelopment Zone business to 
sales occurring within a period of 10 years from the date the 
business is certified pursuant to Title 3D-A, section 5250-B or 
until December 31, 2018, whichever occurs first. 
Sec. NNN-4. 36 MRS A §2529 is enacted to read: 
§2529. 
Pine Tree Deyelqgment Zone tax credit 
1. 
Credit allowed. 
A tax:payer that is a qualified Pine 
Tree Development Zone business as defined in Title 30-A, section 
5246, subsection 17 is allowed a credit in the amount of; 
A. 
One hundred percent of the tax associated with premiums 
sold 
by 
a 
qualified business 
located 
in 
a 
Pine 
Tree 
Development 
Zone that would otherwise be due under this 
chapter for each of the first 5 taxable years that the 
taxpayer is required to file a 
return pursuant to this 
chapter beginning after the taxpayer commences its qualified 
business activity, as defined in Title 3D-A, section 5246, 
subsection 16, 
and that are directly attributable to 
a 
qualified business activity; and 
B. 
Fifty percent of the tax associated with premiums sold 
by a qualified business in a Pine Tree Development Zone that 
would otherwise be due under this chapter for each of the 
taxable years beginning with the 6th taxable year and ending 
with the 10th taxable year that the taxpayer is required to 
file a return pursuant to this chapter after the taxpayer 
commences its qualified business activity, as defined in 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Title 
3D-A. 
section 
5246. 
subsection 16. 
and 
that are 
attributable to a qualified business activity. 
2. 
Apportioned credit in certain circumstances. 
In the 
case of 
a 
qualified Pine Tree Development 
Zone business as 
defined in Title 30-A. section 5246. subsection 17, including any 
affiliated members of the qualified business. that has a business 
presence in the State other than that conducted within a Pine 
Tree Development Zone. as defined by Title 3D-A. section 5246. 
subsection 13. the credit provided for in this section is to be 
calculated based upon a pro forma determination. 
The pro forma 
determination must be based on the assumptions that all of the 
business 
activities 
conducted 
by 
the 
qualified 
Pine 
Tree 
Development Zone business and the affiliated members. if any. 
within this State constitute a unitary business and that only the 
qualified 
business 
activity 
conducted 
in 
the 
Pine 
Tree 
Development ~one is subject to tax imposed by this chapter. 
The 
portion 
of 
the 
tax 
liability 
of 
the 
qualified 
Pine 
Tree 
Development Zone business and the affiliated members. if any. 
related to the business activity conducted in the Pine Tree 
Development Zone must be determined by use of a percentage. the 
numerator of which is the property value and the payroll for the 
taxable 
year 
directly attributed 
to 
the qualified business 
activity of the business and the denominator of which is the 
statewide property value and payroll for the taxable year of the 
qualified bysiness and its affiliated members. 
3. 
Limitation. 
The credit provided by this section may not 
be claimed for calendar years beginning on or after January 1. 
2019. 
Sec. NNN·5. 36 MRSA §5219·W is enacted to read: 
§S219 W. 
Pine Tree Development Zone tax credit 
1. 
Credit allowed. 
Except as provided by subsection 2. a 
taxpayer that is a qualified Pine Tree Development Zone business 
as defined in Title 30-A. section 5246. subsection 17 is allowed 
a credit in the amount of: 
A. One hundred percent of the tax that woyld otherwise be 
due ynder this Part for each of the first 5 taxable years 
that the taxpayer is required to file a retyrn pursyant to 
this 
Part 
beginning 
after 
the 
taxpayer 
commences 
its 
qualified business activity. 
as 
defined in Title 
30-A. 
section 5246. subsection 16: and 
B. 
Fifty percent of the tax that would otherwise be dye 
ynder this Part for each of the taxable years beginning with 
the 6th taxable year and ending with the 10th taxable year 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
that the taxpayer is required to file a return pursuant to 
this 
Part 
after 
the 
taxpayer 
commences 
its 
qualified 
business activity, as defined in Title 30-A. section 5246, 
subsection 16. 
2. 
APRortioned credit in certain circumstances. 
In the 
case of a qualified Pine Tree Development Zone business, 
as 
defined in Title 30-A, section 5246, subsection 17, that has a 
business presence in the State other than that conducted within a 
Pine Tree Development Zone, as defined by Title 30-A, section 
5246. subsection 13. including, but not limited to, a <;[ualified 
Pine Tree Development Zone business that is required to file a 
combined report pursuant to section 5220, subsections 5 and 6, 
the 
Maine 
income 
tax liability of 
the qualified Pine Tree 
Development Zone business. 
and the affiliated members of its 
unitary group, if any, upon which the credit provided for in this 
section must be calculated based upon a pro forma determination. 
The pro forma determination must be based on the assumptions that 
all of the business activities conducted by the qualified Pine 
Tree Development Zone business and the affiliated members of its 
unitary 
group, if any, within this State constitute a unitary 
business and that only the qualified business activity conducted 
in the Pine Tree Development Zone is subject to tax imposed by 
this chapter. 
The portion of the tax liability of the qualified 
Pine Tree Deyelopment Zone business and the affiliated members of 
its unitary group, if any, 
related to the business activity 
conducted in the Pine Tree Development Zone must be determined by 
use of a percentage, the numerator of which is the property value 
and the payroll for the taxable year directly attributed to the 
qualified business activity of the business and the denominator 
of which is the statewide property value and payroll for the 
taxable year of the qualified business and the members of its 
unitary group. 
3. 
Sole proprietors and owners of pass-through entities. 
In the case of a sole proprietor or the owner of a partnership. 
limited liability company, S corporation, trust or other entity 
that is treated as a pass-through entity for income tax purposes 
under the Code, the amount of the credit allowed under subsection 
is the amount of tax otherwise due under this Part that relates 
to taxable income received by the sole proprietor or owner from 
the qualified business as apportioned. 
4. Limitation. 
The credit provided by this section may not 
be claimed for tax years beginning on or after January I. 2019. 
Sec. NNN·6. 36 MRSA §6754, sub·§l, 1JD is enacted to read: 
D. 
For qualified Pine Tree Development Zone employees, as 
defined in Title 30-A, section 5246, subsection 18, employed 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
directly in the qualified business activity of a qualified 
Pine Tree Development Zone business, as defined in Title 
30-A, section 5246, subsection 17, for whom a certificate of 
qualification has been issued in accordance with Title 30-A, 
section 5250-B, the reimbursement under this subsection is 
equal to 80% of the withholding taxes withheld each year for 
which reimbursement is requested and attributed to those 
qualified employees for a period of no more than 10 years. 
In no event may reimbursement under this subsection be paid 
for years beginning after December 31, 2018. 
Sec. NNN-7. Administrative costs to be absorbed. 
The Department 
of Administrative 
and Financial Services, 
Bureau of 
Revenue 
Services 
shall 
absorb 
within 
existing 
resources 
any 
administrative costs involved in the implementation of this Part. 
Sec. NNN-S. Application. 
That section of this Part that 
enacts the Maine Revised Statutes, Title 36, section 2529 applies 
to calendar years beginning on or after January 1, 2004. 
That 
section of this Part that enacts Title 36, section 5219-W applies 
to tax years beginning on or after January 1, 2004. 
That section 
of this Part that enacts Title 36, section 6754, subsection 1, 
paragraph D applies to withholding taxes withheld by a qualified 
Pine Tree Development Zone business on or after January 1, 2004. 
Emergency clause. 
preamble, 
this 
Act 
otherwise indicated. I 
In view of 
takes 
effect 
the emergency cited in the 
when 
approved, 
except 
as 
SUMMARY 
This bill does the following. 
PART A 
Part A makes supplemental appropriations and allocations. 
PARTB 
Part B makes supplemental appropriations and allocations for 
approved reclassifications and range changes. 
PARTe 
Part C adjusts appropriations and allocations to achieve 
General Fund savings. 
PARTD 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Part D adjusts appropriations and allocations in fiscal year 
2002-03. 
PARTE 
Part E does the following. 
1. 
It repeals provisions of the 
law that delayed the 
increase in the seed capital investment tax credit. 
2. 
It repeals provisions of the law that delayed conformity 
with the federal tax code as it relates to income from school 
construction bonds and exempt facility bonds used to provide 
qualified public educational facilities. 
3. 
It amends the law to specify that the 2003 Maine Tax 
Amnesty Program applies to tax liabilities delinquent as of 
August 31, 2003. 
4. 
It amends the law to extend the filing period for the 
2003 Maine Tax Amnesty Program by one month. 
5. 
It authorizes 
the 
Department of Administrative 
and 
Financial Services to be reimbursed from the Salary Plan program 
for 
the 
costs 
of 
contract 
resolution, 
administration, 
implementation 
and 
other 
costs 
required 
by 
the 
process 
of 
collective bargaining and negotiation procedures. 
6. 
It provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the General Fund in the cost of dental 
insurance for fiscal year 2004-05 that are identified in Part C, 
section 1. 
7. 
It transfers $400,000 
from 
the 
Bureau of Alcoholic 
Beverages Internal Service Fund account in the Department of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2005. 
It 
returns the working capital advance no longer required due to the 
proposed closure of the remaining 13 state liquor stores. 
8. 
It authorizes the Commissioner of Administrative and 
Financial Services to advance the schedule of issuance of one or 
more additional instant ticket lottery games. 
9. 
It transfers $57,500 in fiscal year 2003-04 and $57,500 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
10. 
It authorizes the Commissioner of Administrative and 
Financial Services to offer a retirement incentive program to 
employees who are eligible to retire and who have reached their 
normal retirement age. 
11. 
It 
provides 
lease-purchase 
authorization 
for 
the 
acquisition of motor vehicles for the Maine State Police. 
12. 
It authorizes the Commissioner of Administrative and 
Financial Services to submit legislation to the Second Regular 
Session of the 121st Legislature to address restructuring of 
State Government agencies, consolidation of services and other 
efficiencies in order to achieve cost savings. 
13. 
It authorizes the judicial branch of government to 
replace savings achieved as a result of merit increases not being 
awarded in fiscal year 2004-05 with other Personal Services by 
agreement of the State and the bargaining agents representing 
state employees. 
14. 
account 
Services 
2003-04. 
I t 
lapses $150,000 from the General Fund Salary Plan 
in 
the 
Department 
of 
Administrative 
and 
Financial 
to General Fund unappropriated surplus in fiscal year 
PARTF 
Part F does the following. 
1. 
It establishes internal control standards for all state 
agencies and departments. 
2. 
It 
provides 
that 
legislatively 
created 
public 
instrumentalities and related organizations for which the State 
is 
financially 
accountable 
or 
that 
have 
a 
significant 
relationship with the State must comply with fiscal reporting 
policies established by the State Controller if not already doing 
so. 
It also specifies that those public instrumentalities and 
related organizations that must comply with OMB Budget Circulars 
or other accounting, 
auditing and reporting requirements may 
submit that information to the State Controller to satisfy these 
requirements. 
3. 
It establishes June 30, 
2004 as the date by which 
agencies and departments must be in compliance with the internal 
control standards. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
4. 
It provides lease-purchase authorization for the Bureau 
of Information Services to acquire hardware, software and systems 
to support the operations of State Government. 
PARTG 
Part G amends the law to require that funds received in 
reimbursement in the meat and poultry inspection program be 
credited to the General Fund. 
PARTH 
Part H provides funds to delay for one year the $3 per 
patient day copay for federally qualified health center (FQHC) 
MaineCare Services enacted in Public Law 2003, chapter 20. 
PART I 
Part I transfers funds from the Statewide Single Audit -
Set 
Aside, Other Special Revenue Funds account in the Department of 
Audit to the unappropriated surplus of the General Fund in fiscal 
year 2003-04 and fiscal year 2004-05. 
PART J 
Part J does the following. 
1. 
It 
requires 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services to 
seek 
reimbursement 
of expenditures 
under Medicaid Title XIX for targeted case management. 
2. 
It 
requires 
the 
Department 
of 
Behavioral 
and 
Developmental Services to deposit $2,438,117 recovered from audit 
recoveries and contract settlements with providers to the General 
Fund in fiscal year 2003-04. 
3. 
It 
authorizes 
the 
Department 
Developmental Services by financial order 
vacant 
positions 
and 
existing 
funding 
appropriations 
to 
establish 
Mental 
Retardation Caseworker positions. 
of 
Behavioral 
and 
to transfer up to 8 
from 
General 
Fund 
Health 
and 
Mental 
4. 
It 
adds 
an 
appropriation 
to 
restore 
$800,000 
to 
children's mental health services. 
PARTK 
Part K does the following. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
1. 
It 
amends 
provisions 
of 
the 
law 
relating to 
the 
accreditation of state correctional institutions. 
2. 
It creates the Commission to Improve the Sentencing, 
Supervision, Management and Incarceration of Prisoners. 
3. 
It appropriates 
funds 
to support the Commission to 
Improve the Sentencing, Supervision, Management and Incarceration 
of Prisoners. 
PARTL 
Part L 
repeals the provisions of 
law that renamed the 
Department of Economic and Community Development. 
PARTM 
Part M does the following. 
1. 
It amends the law to allow for the implementation of 
merit increases in fiscal year 2004-05. 
2. 
It repeals that portion of Public Law 2003, chapter 20 
that provided for statewide deappropriations to offset a revenue 
reprojection. 
PARTN 
Part N does the following. 
1. 
It establishes the Blaine House Renovations and Repairs 
Fund in the Executive Department. 
2. 
It lapses $4,094 of unencumbered balance forward to the 
General Fund in fiscal year 2003-04 in the Planning Office -
Smart Growth Initiative General Fund account in the Executive 
Department. 
3. 
It lapses $47,441 of unencumbered balance forward to the 
General Fund in fiscal year 2003-04 in the Land for Maine's 
Future General Fund account in the Executive Department. 
PART 0 
Part 0 does the following. 
1. 
It amends the law to expand the Occupational Safety Loan 
Program to allow interest rate subsidies to businesses receiving 
loans for workplace safety improvements. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
2. 
It transfers $401,209 from the Occupational Safety Loan 
Program in the Finance Authority of Maine to the unappropriated 
surplus of the General Fund in fiscal year 2003-04. 
PARTP 
Part P does the following. 
1. 
It authorizes the Department of Human Services to create 
a preferred drug list for the Low-cost Drugs for Maine's Elderly 
program. 
2. 
It repeals a mail order prescription drug provision that 
was contained in Public Law 2003, chapter 20. 
3. 
It establishes the Youth in Need of Services Program 
within the Department of Human Services and requires that all 
funding be distributed equally among the Bangor, Lewiston and 
Portland programs. 
4. 
It amends Public Law 2003, chapter 51, Part H to specify 
that the intergovernmental transfer from the City of Portland 
must be at least $2,492,618 in fiscal year 2003-04 and $2,544,709 
in fiscal year 2004-05. 
5. 
It 
requires 
that 
municipally 
funded 
hospitals 
in 
Dover-Foxcroft 
and 
Caribou 
transfer 
a 
combined 
total 
of 
$2,590,000 in fiscal year 2003-04 and $2,630,000 in fiscal year 
2004-05 to the State as undedicated General Fund revenue through 
an intergovernmental transfer. 
6. 
It renames the "Youth in Needs of Services Pilot" the 
"Youth in Need of Services Program" and provides that all funds 
appropriated or allocated to this program be distributed equally 
among the Bangor, Lewiston and Portland programs. 
7. 
It requires the Department of Human Services to deposit 
$1,134,035 of reimbursements under Title XXI of the United States 
Social Security Act in the General Fund. 
8. 
It requires emergency rulemaking to adopt MaineCare 
hospital payment standards. 
9. 
It lapses $100,000 of encumbered balance forward in the 
Bureau 
of 
Medical 
Services, 
General 
Fund 
account 
in 
the 
Department of Human Services to the General Fund in fiscal year 
2002-03. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
10. 
It disencumbers 
and 
lapses 
$500,000 
of 
encumbered 
balances carried forward in the Department of Human Services 
accounts to the General Fund in fiscal year 2002-03. 
11. 
It requires the Department of Human Services 
reimbursement 
of 
expenditures 
under 
Medicaid 
Title 
targeted case management. 
PARTQ 
Part Q does the following. 
to seek 
XIX 
for 
1. 
It transfers 
funds 
from 
the 
Safety 
Education 
and 
Training 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in the 
Department of Labor to the unappropriated surplus of the General 
Fund in fiscal year 2003-04 and fiscal year 2004-05. 
2. 
It transfers funds from the Blind and Visually Impaired, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund in fiscal year 
2003-04 and fiscal year 2004-05. 
PARTR 
Part R does the following. 
1. 
It amends the law to allow for the implementation of 
merit increases in fiscal year 2004-05 for the legislative branch. 
2. 
It lapses 
Cooperation account 
fiscal year 2003-04. 
$13,032 
from the Commission on Interstate 
in the Legislature to the General Fund in 
3. 
It lapses $8,833 from the Commission on Uniform State 
Laws account in the Legislature to the General Fund in fiscal 
year 2003-04. 
4. 
It lapses $215,000 from the Legislative General Fund 
account to the General Fund in fiscal year 2003-04. 
5. 
It lapses $17,223 from the Office of Program Evaluation 
and Government Accountability account to the General Fund in 
fiscal year 2003-04. 
PARTS 
Part S does the following. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
1. 
It amends the law relating to the type of organizations 
the Department of Public Safety, State Bureau of Identification 
may charge fees to for criminal history record checks. 
2. 
It authorizes 
the Commissioner of Public Safety to 
increase the number of speed enforcement details using aircraft. 
PARTT 
Part T amends the law to provide for the transition of 
functions 
previously 
performed 
by 
the 
Bureau 
of 
Liquor 
Enforcement in the Department of Public Safety. 
PARTU 
Part U does the following. 
1. 
It establishes the Help America Vote Act of 2002 Other 
Special Revenue Funds account in the Department of the Secretary 
of State as 
a 
nonlapsing account and dedicates all interest 
earned on fund balances to the fund. 
2. 
It authorizes the State Controller to transfer $100,000 
of unencumbered balance forward in fiscal year 2003-04 in the 
Bureau of Corporations, Elections and Commissions, General Fund 
account in the Department of the Secretary of State to the Help 
America Vote Act of 2002, Other Special Revenue Funds account. 
3. 
It establishes the Help America Vote Act of 2002 Federal 
Expenditures Fund account in the Department of the Secretary of 
State and allows all interest earned on funds in the account to 
accrue to the account. 
PART V 
Part 
V 
extends 
the 
temporary 
terms 
of 
the 
Acting 
Commissioner of the Department of Behavioral and Developmental 
Services, 
the Acting Commissioner of the Department of Human 
Services 
and 
the 
Acting 
Commissioner 
of 
the 
Department 
of 
Economic and Community Development. 
PARTW 
Part W requires the Department of Human Services to continue 
to fund the 
Healthy Community Coalitions funded under the 
Bureau of Health sustainability grant program through fiscal year 
2003-04. 
PART X 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Part X does the following. 
1. 
It changes the name of the Maine Rainy Day Fund to the 
Maine Budget Stabilization Fund and increases the amount of the 
limit 
from 
6% 
of 
General 
Fund 
revenue 
of 
the 
immediately 
preceding fiscal year to 10%. 
2. 
It 
changes 
the 
year-end 
distributions 
from 
the 
unappropriated surplus of the General Fund. 
Thirty-two percent 
of the unappropriated surplus would be transferred to the Budget 
Stabilization Fund, 32% to the Retirement Allowance Fund and 16% 
to the Reserve for General Fund Operating Capital. 
3. 
It places restrictions on the amount of General Fund 
appropriations that may be requested by state departments and 
agencies and on the amount of the total General Fund budget to be 
submitted by the Governor. 
The Governor may exceed the limit by 
the amount of the additional costs or lost federal revenue from 
certain exceptional circumstances. 
4. 
It 
requires 
the 
Joint 
Standing 
Committee 
on 
Appropriations and Financial Affairs to review the need for and 
funding of special purpose funds, including, but not limited to, 
a capital improvement fund. 
PARTY 
Part Y amends the Department of Human Services Fund for a 
Healthy Maine allocations and University of Maine System Other 
Special Revenue Funds allocations in Public Law 2003, chapter 20, 
Part A. 
PARTZ 
Part Z authorizes the Chancellor of the University of Maine 
System 
and 
any 
insurance 
company or 3rd-party administrator 
insuring 
or 
administering 
the 
university 
employee 
health 
insurance 
program to negotiate agreements 
with hospitals to 
reduce expenses incurred by the university's plan. 
PARTAA 
Part 
AA 
provides 
a 
sales 
tax 
exemption 
for 
nonprofit 
organizations that provide food and lodging for family members of 
patients in hospitals. 
PARTBB 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Part 
BB 
transfers 
$180,000 
from 
the 
IV-D 
Cooperative 
Agreement, Other Special Revenue Funds account in the Judicial 
Department to the General Fund in fiscal year 2003-04. 
PARTCC 
Part CC does the following. 
1. 
It authorizes the Bureau of Resource Management, General 
Fund account in the Department of Marine Resources to carry 
forward $90,000 in All Other funds to fiscal year 2003-04 to be 
used for the purposes originally intended. 
2. 
It authorizes the Bureau of Marine Patrol, General Fund 
account in the Department of Marine Resources to carry forward 
$58,000 in Capital Expenditures to fiscal year 2003-04 to be used 
for the purposes originally intended. 
3. 
It 
Development, 
Resources to 
year 2003-04 
authorizes 
the 
Division 
of 
Community 
Resource 
General Fund account in the Department of Marine 
carry forward $8,000 in All Other funds to fiscal 
to be used for the purposes originally intended. 
4. 
It authorizes the Division of Administrative Services, 
General Fund account in the Department of Marine Resources to 
carry forward $80,000 in All Other funds and $59,908 in Capital 
Expenditures funds to fiscal year 2003-04 to be used for the 
purposes originally intended. 
PARTDD 
Part 
DD 
amends 
provisions 
concerning 
the 
Treasurer 
of 
State's limitations on the deposit of state funds. 
PARTEE 
Part EE authorizes the Governor to accept public assistance 
grant funds from the Federal Government for the Federal Emergency 
Management 
Agency's disaster declaration concerning 
Maine 
counties and related to extreme winter conditions. 
PARTFF 
Part FF does the following. 
1. 
It transfers $12,500 annually in fiscal years 2003-04 
and 2004-05 from the Hazardous Waste Fund Other Special Revenue 
Funds account in the Department of Environmental Protection to 
the General Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
2. 
It transfers $17,995 annually in fiscal year 2003-04 and 
2004-05 from the Groundwater Oil Clean-up Fund Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Environmental 
Protection to the General Fund. 
3. 
It transfers $59,877 in fiscal year 2003-04 and $58,049 
in fiscal year 2004-05 from the Maine Environmental Protection 
Fund Other Special Revenue Funds account in the Department of 
Environmental Protection to the General Fund. 
4. 
It transfers $2,500 annually in fiscal years 2003-04 and 
2004-05 from the State Revolving Fund Other Special Revenue Funds 
account in the Department of Environmental Protection to the 
General Fund. 
PARTGG 
Part GG amends certain retirement provisions concerning the 
liquor inspector or chief inspector positions laid off pursuant 
to public law. 
PARTHH 
Part 
HH 
expands 
the 
6-year 
statute 
assessments under the tax laws to remove the 
liability be attributable to information 
taxpayer and to change the standard for 
threshold. 
PARTll 
of 
limitations 
on 
requirement that the 
not reported by the 
determining the 
50~ 
Part II delays conformity with the federal tax code with 
regard to the deduction of interest paid on certain student loans 
after 60 months after the start of the loan repayment period. 
PART JJ 
Part JJ delays the first year of availability of the credits 
under 
the 
income 
tax 
and 
the 
insurance 
premium 
tax 
for 
contributions to qualified scholarship organizations 
and for 
certain employer payments of student loans of employees. 
PARTKK 
Part KK repeals a delay in federal tax conformity for the 
education of interest earned and distributed from section 529 
qualified tuition programs other than the section 529 program 
authorized by Maine la.w. 
PARTLL 
COMMITTEE AMENDMENT 
, 
I 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
Part LL adjusts appropriations and allocations related to 
the Maine Space Grant Consortium. 
PARTMM 
Part MM transfers $300,000 from the Fund for a Healthy Maine 
to the General Fund in fiscal year 2003-04. 
PARTNN 
Part NN raises the tax-exempt borrowing authority of the 
University of Maine System from $150,000,000 to $170,000,000. 
PART 00 
Part 00 increases 
the State's contribution for 
retired 
teachers' health insurance from 35'\ to 40'\ effective August 1, 
2003. 
PARTPP 
Part PP transfers $50,000 each year in fiscal year 2003-04 
and fiscal year 2004-05 from the Job Retention Program Other 
Special Revenue Funds account to the Administration -
Economic 
and Community Development Other Special Revenue Funds account to 
provide funds 
to the Millinocket Area Growth 
and Investment 
Council for economic development in the Katahdin region. 
PARTQQ 
Part QQ requires the Department of Human Services to receive 
authorization 
from 
the Legislature before 
reducing 
TANF 
and 
Parents as SCholars benefit levels during the 2004-2005 biennium. 
PARTRR 
Part RR clarifies that $450,000 of funds allocated from the 
Fund for a Healthy Maine to the FHM -
Medical Care account must 
be used by the Department of Human Services to purchase vaccines 
for adults and other purposes as defined in Public Law 1999, 
chapter 731, Part UU. 
PART SS 
Part SS does the following. 
1. 
It establishes an assessment to be levied on those towns 
and plantations within the 
Land 
Use 
Regulation Commission's 
jurisdiction that elect not to administer land use controls. 
The 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
assessment is equal to 0.01% of the most recent equalized state 
valuation for each town and plantation. 
2. 
It appropriates funds for one Environmental Specialist 
II position for the Land Use Regulation Commission. 
PARTTT 
Part TT establishes the Epinephrine Training Fund as an 
Other Special Revenue 
Funds account within the Department of 
Public Sa.fety that may accept private and public contribution and 
provides 
a 
base allocation to authorize expenditures of these 
private and public contributions. 
PARTUU 
Part UU establishes the Maine Economic Improvement Fund as a 
separate 
program within the University of 
Maine 
System 
and 
transfers funds from the Educational and General Activities -
UMS 
program. 
PARTVV 
Part 
implement 
assistance 
with 
the 
home-based 
VV 
requires 
the 
Department 
of 
Human 
Services 
to 
rulemaking to cap the monthly hours of housekeeping 
for Level I consumers in its home-based care program 
savings 
to 
be 
used 
to 
serve 
individuals 
on 
the 
care waiting list. 
PARTWW 
Part WW amends the provisions of Public Law 2003, chapter 20 
that relaLted to the suspension of merit increases funded by the 
General 
l~und and Other Special Revenue Funds to account for 
adjustments to appropriations and allocations made in this bill. 
PART XX 
Part XX clarifies that any savings measures implemented by 
the Depal7tment of Human Services in fiscal year 2003-04 that 
change 
l:etail 
pharmacy 
dispensing 
fees 
or 
pharmaceutical 
reimburse:ment are temporary in nature and remain in effect only 
until a permanent savings measure or measures can be implemented. 
PARTYY 
Part 
YY 
authorizes· the 
Maine 
Governmental 
Facilities 
Authority to issue securities in an amount of $1,750,000 for 
architectural and engineering studies for courthouse facilities 
and for replacements of or improvements to technOlogy-related 
COMMITTEE AMENDMENT 
, 
I 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
projects at the 
judicial branch violations 
bureau 
and 
also 
adjusts appropriations within the Judicial Department to provide 
for the debt service costs. 
PARTZZ 
Part 
ZZ 
partially restores 
funding 
of 
MaineCare 
adult 
transportation 
through 
transfers 
from 
departmentwide 
savings 
within the Department of Human Services. 
PART AAA 
Part AAA restores $5,575,000 of General Fund reductions from 
children's mental health services in fiscal year 2003-04 to bring 
service funding back up to the fiscal year 2002-03 level. 
PARTBBB 
Part BBB 
provides $1,000,000 to the University of Maine 
System to reduce in-state tuition in fiscal year 2003-04. 
PARTCCC 
Part 
CCC 
provides 
funds 
to postpone 
for 
one 
year 
the 
increase in MaineCare premiums established in Public Law 2003, 
chapter 20 for children in families with income levels between 
l5l~ and 200~ of the federal poverty level. 
PARTDDD 
Part DDD provides funds for merit increases in fiscal year 
2004-05 for the Maine Community College System. 
PARTEEE 
Part EEE restores the headcount for 6 Assistant District 
Attorney positions eliminated in Public Law 2003, chapter 20 and 
adjusts funding within the Department of the Attorney General. 
PARTFFF 
Part 
FFF 
makes 
adjustments 
to 
fiscal 
allocations from the Fund for a Healthy Maine 
bargaining costs. 
PARTGGG 
year 
2002-03 
for collective 
Part GGG adjusts allocations of Other Special Revenue funds 
within the Department of the Secretary of State. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
PARTHHH 
Part HHH does the following. 
1. 
It 
repeals 
the 
authorization 
to 
increase 
Inland 
Fisheries and Wildlife fees by an inflation adjustment that was 
enacted in Public Law 2003, chapter 20. 
2. 
It increases the supersport fee from $15 to $20. 
3. 
It makes adjustments to appropriations and allocations 
to the Department of Inland Fisheries and Wildlife. 
PARTID 
Part III adjusts appropriations and allocations for 
the 
Department of Economic Development and for the Department of the 
Secretary of State. 
PART JJJ 
Part JJJ does the following. 
1. 
It repeals a provision enacted by the 120th Legislature 
that would have set aside the fiscal year 2002-03 savings from an 
increase in the federal medical assistance percentage in the 
Maine Rainy Day Fund. 
2. 
It establishes the Federal Relief Funds 
Reserve, 
a 
General Fund reserve account to set aside savings resulting from 
recent federal fiscal relief. 
3. 
It requires the State Controller to shift eligible 
General Fund expenditures to the flexible federal fiscal relief 
grants to create savings in the General Fund. 
4. 
It transfers $26,687,473 from the General Fund to the 
Federal Relief Funds Reserve in fiscal year 2003-04. 
5. 
It requires the State Controller in consultation with 
the Revenue Forecasting Committee to calculate the amount of 
additional General Fund revenue from MaineCare reimbursement that 
is generated by the increase in the federal medical assistance 
percentage contained in the federal Jobs and Growth Tax Relief 
Reconciliation Act of 2003, Public Law 108-27. 
The calculated 
amount must be deposited in the Federal Relief Funds Reserve 
established in section 2· of this Part. 
The State Controller 
shall provide to the Revenue Forecasting Committee a report of 
the amount of revenue to be deposited in the Federal Relief Funds 
Reserve no later than December 1, 2003. 
COMMITTEE AMENDMENT 
I 
• 
• 
I 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
6. 
It adjusts appropriations and allocations to reflect the 
impact on Medicaid program expenditures 
as 
a 
result of the 
increase in the federal medical assistance percentage contained 
in the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27. 
PART KKK 
Part KKK does the following. 
1. 
It eliminates language that allows the Office of Program 
Evaluation and Government Accountability to examine expenditures 
by public officials and private money for agency purposes. 
2. 
It requires a majority vote of the Oversight Committee 
to issue a subpoena. 
3. 
It requires 
the 
Commissioner 
of 
Administrative 
and 
Financial Services to provide office space to the office at no 
charge. 
4. 
It 
repeals 
a 
prov~s~on 
requiring 
state 
agency 
information to be available to the office and establishes a new 
section clarifying that information available to the office is 
governed by the Maine Revised Statutes, Title 1, chapter 13 and 
Title 3, chapter 21. 
5. 
It requires 
the Oversight 
Committee 
to 
review 
and 
identify the confidential information needed for the office and 
to 
submit 
these 
findings 
and 
recommendations 
to 
the 
Second 
Regular Session of the l2lst Legislature. 
6. 
It provides funding for the office at $300,000 each year 
in fiscal year 2003-04 and fiscal year 2004-05. 
PARTLLL 
Part LLL does the following. 
1. 
It requires that any savings that would otherwise accrue 
to Department of Behavioral and Developmental Services Medicaid 
seed accounts in fiscal year 2002-03 as a result of the federal 
medical assistance percentage included in the federal Jobs and 
Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27 
be retained by the Department of Human Services and used to 
support a portion of the' anticipated shortfall in the Medical 
Care - Payments to Providers account in fiscal year 2002-03. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1190, L.D. 1614 
2. 
It requires that any savings that would otherwise accrue 
to the Department of Human Services, Nursing Facility account in 
fiscal year 2002-03 as a result of the federal medical assistance 
percentage increase included in the federal Jobs and Growth Tax 
Relief Reconciliation Act of 2003, Public Law 108-27 be retained 
by the Department of Human Services and used to support a portion 
of the anticipated shortfall in the Medical Care -
Payments to 
Providers account in fiscal year 2002-03. 
3. 
It provides for the transfer by financial order upon 
approval of the Governor of the amount of departmentwide savings 
that 
applies 
against 
each 
General 
Fund 
account 
within 
the 
Department of Human Services. 
4. 
It adjusts appropriations and allocations for fiscal 
year 2002-03. 
PARTMMM 
Part MMM does the following. 
1. 
It establishes 
the 
Microenterprise 
Initiative 
Fund 
Program 
Review 
and requires 
the 
Department of 
Economic 
and 
Community Development to maintain accurate accounting of the use 
of all program funds, undertake an ongoing evaluation process of 
the projects undertaken with the program funds, assess the direct 
and indirect economic impacts of the funded projects and the 
contribution 
of 
the 
fund 
in 
creating 
new 
entrepreneurial 
opportunities and report to the joint standing committee of the 
Legislature 
having 
jurisdiction 
over 
business, 
research 
and 
economic development matters by January 15th of each year. 
2. 
It also provides one-time funds in fiscal year 2003-04 
for the 
Maine Microenterprise Initiative Fund for grants to 
community-based organizations. 
The funds will be made available 
through the flexible funds provided in the federal Jobs 
and 
Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27. 
PARTNNN 
Part NNN establishes the Pine Tree Development Zone program 
within the Department of Economic and Community Development and 
authorizes qualified businesses 
in the manufacturing, 
target 
technology and financial 
services sectors to receive certain 
specified benefits as a result of their operations established or 
expended within the zones. 
The sales tax exemptions apply to 
sales made 
on or after 'July 1, 
2005. 
It provides for the 
application of income tax credits and employment tax increment 
financing benefits on or after January 1, 2004. 
FISCAL 1'\OT£ REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
\ " 
, 
: 
Approved: 06/10103 wac 
Office of Fiscal and Program Review 
LD 1614 
An Act to Make Supplemental Appropriations and Allocations for the 
Expenditures of State Government and to Change Certain Provisions of 
the Law Necessary to the Proper Operations of State Government for the 
Fiscal Years Ending June 30, 2003, June 30, 2004 and June 30, 2005 
LR 1999(02) 
Fiscal Note for Bill as Amended by Committee Amendment "A" 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
GENERAL FUND 
PART A, Section A-I 
PART B, Section B-1 
PART C, Section C-l 
PART D, Section D-1 
PARTH, Section H-2 
PART J, Section J-4 
PART K, Section K-20 
PART M, Section M-2 
PART LL, Section LL-l 
PART SS, Section SS-2 
PART 00, Section UU-l 
PARTYY, Section YY-3 
PART ZZ, Section ZZ-2 
PART AAA, Section AAA-l 
PART BBB~ Section BBB-l 
PART CCC, Section CCC-2 
PART DDD, Section DDD-1 
PART EEE, Section EEE-l 
PART HHH, Section HHH-3 
PART III, Section III-l 
PART JJJ, Section JJJ-7 
PART KKK, Section KKK-6 
PART LLL, Section LLL-4 
2002-03 
464,035 
2,700,000 
LR1999(2) - Fiscal Note - Page 1 of 5 
2003-04 
746,197 
(7,447,676) 
72,000 
800,000 
252,520 
24,330,049 
76,000 
53,139 
° 
° 
5,575,000 
1,000,000 
250,000 
200,000 
o 
(69,860,992) 
300,000 
2004-05 
309,822 
(8,571,206) 
23,933,097 
(100,000) 
55,526 
° 
(16,625) 
° 
926,519 
(200,000) 
o 
(80,000) 
300,000 
: " 
PARTMMM, SectionMMM-2 
850,000 
GENERAL FUND TOTAL 
3,164,035 
(42,803,763) 
16,557,133 
IDGHWAYFUND 
PART C, Section C-l 
(848,925) 
(114,264) 
IDGHWAYFUNDTOTAL 
(848,925) 
(114,264) 
FEDERAL EXPENDITURES FUND 
PART A, Section A-I 
43,488,173 
42,532,040 
PART B, Section B-1 
192,312 
181,268 
PART C, Section C-l 
9,617,931 
12,517,953 
PART H, Section H-2 
140,139 
PART ZZ, Section ZZ-2 
205,502 
PART CCC, Section CCC 
750,000 
PART III, Section ill-I 
PART JJJ, Section JJJ-7 
44,860,992 
PART LLL, Section LLL-4 
9,018,445 
FEDERAL EXPENDITIJRES FUND TOTAL 
9,018,445 
99,255,549 
55,231,761 
FUND FOR A HEALmy MAINE 
PART A, Section A-I 
13,090 
20,206 
PART C, Section C-1 
PARTY, Section Y-l 
56,145 
56,145 
PART FFF, Section FFF-l 
1,250 
FUND FOR A HEALTHY 
MAINE TOTAL 
1,250 
69,235 
76,351 
OTHER SPECIAL REVENUE FUNDS 
PART A, Section A-I 
11,601,553 
12,169,462 
PART B, Section B-1 
227,666 
198,663 
PART C, Section C-l 
(452,396) 
16,443 
PARTY, Section Y-l 
446,137 
455,060 
PART LL, Section LL-l 
(100,000) 
PART TT, Section TT-2 
PART GGG, Section GGG-l 
(95,708) 
(96,340) 
PARTHHH, SectionHHH-3 
5,000 
5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
o 
11,632,752 
12,748,7f 
FEDERAL BLOCK GRANT FUND 
LR1999(2) - Fiscal Note - Page 2 of 5 
PART A, Section A-I 
(23,173) 
(30,519) 
PART B, Section B-1 
64,996 
79,788 
PARTC, Section C-l 
18,202 
69,284 
PART D, Section D-l 
7,378,267 
PART JJJ, Section JJJ-7 
25,000,000 
FEDERAL BLOCK GRANT 
FUND TOTAL 
7,378,267 
25,060,025 
118,553 
HIGHWAY GARAGE FUND 
PART B, Section B-1 
illGHWAY GARAGE FUND 
TOTAL 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
PART C, Section C-l 
271,369 
220,907 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
271,369 
220,907 
RISK MANAGEMENT FUND 
PART C, Section C-l 
(66,051) 
(69,125) 
RISK MANAGEMENT FUND 
TOTAL 
(66,051) 
(69,125) 
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND 
PART A, Section A-I 
61,462 
64,797 
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
61,462 
64,797 
ALCOHOLIC BEVERAGE FUND, 
PART A, SectIon A-I 
(61,462) 
(64,797) 
PART C, Section C-1 
(2,424,740) 
ALCOHOLIC BEVERAGE FUND TOTAL 
(61,462) 
(2,489,537) 
PRISON INDUSTRIES FUND 
PART B, Section B-1 
3,377 
1,458 
PRISON INDUSTRIES FUND TOTAL 
3,377 
1,458 
LR1999(2) - Fiscal Note - Page 3 of 5 
GENERAL FUND UNDEDICATED REVENUE 
PART A, Section A-I-DAFS-Alcoholic Bev 
PART A, Section A-I-BDS 
PART C, Section C-I-DAFS 
PART E, Section E-l:E-5 
PART E, Section E-6:E-7 
PART E, Section E-9:E-1O 
PART E, Section E-14 
PART J, Section J-1-BDS 
PART J, Section J~2-BDS 
PART 0, Section 0-4 
PART P, Section P-4 
PARTP, SectionP-5 
PART P, Section P-7 
PART P, Section P-11 
PART S, Section S-2 
PARTHH 
PART II 
PART JJ 
PART KK., Section KK-1 
PART SS, Section SS-1 
GENERAL FUND UNDEDICATED REVENUE 
TOTAL 
GENERAL FUND TRANSERS/ADJUSTMENTS TO BALANCE 
PART E, Section E-13 
PARTE, Section E-15 
PART E, Section E-20 
PART I, Section I-I 
PART M, Section M-1 
PART N, Section N-2 
PART N, Section N-3 
PART P, Section P-9 
PART P, Section P-I0 
PART Q, Section Q-l 
PART Q, Section Q-2 
PART R, Section R-2 
PART R, Section R-3 
PART R, Section R-4 
PART R, Section R-5 
LR1999(2) - Fiscal Note - Page 4 of 5 
2003~04 
1,134,035 
1,134,035 
2003-04 
100,000 
500,000 
2004-05 
2004~05 
61,462 
64,79' 
331,959 
324,53:' 
1,057,625 
4,465,090 
(137,075) 
(273,733) 
(43,800) 
(60,200) 
1,900,000 
300,000 
400,000 
400,000 
2,483,117 
401,209 
492,618 
544,709 
2,590,000 
2,630,000 
579,638 
579,638 
375,000 
375,000 
355,875 
474,500 
311,747 
264,771 
974,211 
(15,700) 
(13,293) 
60,000 
60,000 
11,503,675 
10,810,023 
2004-05 
2004-05 
400,000 
57,500 
57,500 
150,000 
29,096 
28,306 
(581,932) 
4,094 
47,441 
100,000 
100,000 
100,000 
100,000 
13,032 
8,833 
215,000 
17,223 
PART BB, Section BB-1 
PARTFF, SectionFF-1 
PART FF, Section FF-2 
PART FF, Section FF-3 
PART FF, Section FF-4 
PART MM, Section MM-l 
PART JJJ, Section JJJ-3 
PART JJJ, Section JJJ-5 
25,000,000 
180,000 
12,500 
17,995 
59,877 
2,500 
300,000 
(26,687,473) 
GENERAL FUND TRANSERS/ ADJUSTMENTS 
TO BALANCE TOTAL 
25,600,000 
(25,372,382) 
FUND FOR A HEALTHY. MAINE TRANSERS/AD.nJSTMENTS TO BALANCE 
PARTMM, SectionMM-1 
FUND FOR A HEALTHY MAINE TRANSERS/ ADJUSTMENTS 
TO BALANCE TOTAL 
LR1999(2) - Fiscal Note - Page 5 of 5 
o 
(300,000) 
(300,000) 
12,500 
17,995 
58,049 
2,500 
194,918 
o