An Act To Make Additional 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 Year Ending June 30,2003
Maine Legislature, Session 121, LD 1574
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN

Legislative Document 
No. 1574 
H.P.1150 
House of Representatives, April 14, 2003 
An Act To Make Additional 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 Year Ending June 
30,2003 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
--;r;~frl.~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Printed on recycled paper 
Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 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 prior to June 30, 2003; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Supplemental appropriations and allocations. There are 
appropriated and allocated from the various funds for the fiscal 
year 
ending 
June 
30, 
2003, 
to 
the 
departments 
listed, 
the 
following sums. 
ADMDIISTRATIVE AIm FIRARCIAL 
SERVICES, DEPAR7MERT OF 18 
Office of the Commissioner 
0718 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of a vacant position and All Other savings from a reduction in 
travel. 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Bureau of Revenue Services 0002 
2002-03 
($30,000) 
(246) 
(30,246) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Management Analyst I position, 
one Clerk IV position, one 
Account Clerk II position and one Clerk II position and through a 
reduction in Capital Expenditures. 
Page l-LR2088 (1) 
General Fund 
Positions - Legislative Count 
Personal Services 
Capital Expenditures 
General Fund Total 
Bureau of Accounts and Control 0056 
2002-03 
(-4.000) 
(205,000) 
(7,241) 
(212,241) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 2 
Clerk II positions and one Account Clerk II position and through 
a reduction in All Other expenditures. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Bureau of the Budqet 0055 
2002-03 
(-3.000) 
(20,000) 
(4,900) 
(24,900) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Human Resources 0038 
2002-03 
(10,000) 
(10,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of 
vacant positions 
and 
through 
a 
reduction in All 
Other 
expenditures. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Bureau of Human Resources 0038 
2002-03 
(50,000) 
(12,508) 
(62,508) 
Initiative: 
Appropriates 
funds 
to 
provide 
assistance within 
existing programs to employees who are laid off as a result of 
the reduction in the state government workforce. 
The assistance 
may include, but is not limited to, retraining, career planning, 
and assistance in obtaining other employment and may be provided 
before or after an employee leaves state employment. 
These funds 
will be transferred to the Department of Labor. 
These funds 
carry forward until June 30, 2005. 
General Fund 
All Other 
General Fund Total 
Bureau of Employee Relations 0244 
2002-03 
150,000 
150,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
Buildings and Grounds Operations 0080 
2002-03 
(10,000 ) 
(10,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Clerk Typist II position, one Stores Clerk position, one 
Custodial Worker I position, one Mason position and one Director 
of Housekeeping position 
and through a delay in the filling of 
vacant positions. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Public Improvements - Planning/Construction -
Admin 0057 
2002-03 
(-5.000) 
(35,000) 
(35,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Clerk Typist III position and through a delay in the filling 
of vacant positions. 
General Fund 
positions - Legislative Cou~t 
Personal Services 
General Fund Total 
2002-03 
(-1.000) 
(60,000) 
(60,000) 
Capital Construction/Repairs/Improvements 0059 
Initiative: 
Provides for the deappropriation of 
funds 
as 
a 
result of delaying repairs to July 1, 2003. 
General Fund 
All Other 
General Fund Total 
Purchases - Division of 
0007 
2002-03 
(250,000) 
(250,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one part-time Procurement and Contracting Specialist position and 
through the delay in the filling of vacant positions. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Health Information Protection and 
Privacy 0945 
2002-03 
(-.500) 
(30,000) 
(30,000) 
Initiative: 
Provides for the deappropriation of funds resulting 
from 
an analysis of required funding as well as anticipated 
federal matching funds. 
General Fund 
All Other 
General Fund Total 
Debt Service Government Facilities 
Authority 
0893 
2002-03 
(200,000) 
(200,000) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
savings achieved in debt service as a result of interest earnings. 
General Fund 
All Other 
General Fund Total 
Homestead Property Tax Reimbursement 0886 
2002-03 
(295,000) 
(295,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
now 
available as a result of less than anticipated participation in 
the program. 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AJID FINANCIAL 
SERVICES, DEPAR7MEBT OF 18 
DEPAR"l"MEI!IT '1"O'rALS 
GENERAL FORD 
DEPAR7MEBT '1"O'rAL -
ALL FORDS 
AR'rS Cc:»8IISSIOR, MAIRE 9411 
Arts - Administration 0178 
2002-03 
(245,000) 
(245,000) 
2002-03 
{1,314,895) 
{1,314,895) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction to the Organizational Development Grants. 
General Fund 
All Other 
General Fund Total 
AR'rS Cc:»8IISSIOR, MAIRE 9411 
DEPAR"l"MEI!IT '1"O'rALS 
GENERAL FORD 
DEPAR"l"MEI!IT '1"O'rAL -
ALL nnms 
ATLANTIC SALMON Cc:»8IISSIOR -
94V 
Atlantic Salmon Commission -
0265 
2002-03 
(11,340) 
(11,340) 
2002-03 
(11,340) 
(11,340) 
Initiative: 
Provides for a deappropriation of funds generated 
through salary savings. 
General Fund 
Personal Services 
General Fund Total 
Atlantic Salmon Commission -
0265 
2002-03 
(12,268) 
(12,268) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction in grants in this program. 
General Fund 
All Other 
General Fund Total 
ATLANTIC SALMOR COMMISSION -
94V 
DEPAR"DIEHT '1'OrALS 
GENERAL FOND 
DEPAR"DIEHT '1'OrAL -
ALL FONDS 
AUDIT, DEPAR"DIEHT OF 27A 
Departmental Bureau 0067 
2002-03 
(2,608) 
(2,608) 
2002-03 
(14,876) 
(14,876) 
Initiative: 
Provides for the deappropriation of funds due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
AUDIT, DEPARTMENT OF 27A 
DEPAR'TMENT '1'OrALS 
GENERAL FOND 
DEPARTMENT '1'OrAL -
ALL FONDS 
BEHAVIORAL AIm DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 14 
Departmentvide 
0019 
2002-03 
(60,000) 
(60,000) 
2002-03 
(60,000) 
(60,000) 
Initiative: 
Eliminates vacant positions originally scheduled to 
be eliminated in fiscal year 2003-04. 
Positions are on file at 
the Bureau of the Budget. 
General Fund 
Positions - Legislative Count 
Disproportionate Share -
Augusta.Mental 
Health Institute 0733 
2002-03 
(-17.000) 
Initiative: 
Deappropriates funds no longer needed for capital 
purchases. 
General Fund 
Capital Expenditures 
General Fund Total 
Mental Health Services -
Community 0121 
Initiative: 
Deappropriates 
funds 
due 
to 
transferring appropriate expenditures to 
Health Services Federal Block Grant Funds. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Children 
0136 
Initiative: 
Deappropriates 
funds 
due 
to 
transferring appropriate expenditures to 
Health Services Federal Block Grant Funds. 
General Fund 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPAR7MERT OF 14 
DEPAR7MERT 'l'OTALS 
GENERAL FUND 
DEPAR".l"MERT 'l'OTAL -
ALL FUNDS 
CERTERS FOR IliROVATI(JI 95I 
Centers for Innovation -
0911 
2002-03 
(140) 
(140) 
savings 
achieved by 
the 
Community Mental 
2002-03 
(193,211) 
(193,211) 
savings 
achieved by 
the Community Mental 
2002-03 
(341, 553) 
(341,553) 
2002-03 
(534,904) 
(534,904) 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
Savings will be realized 
through reduced administrative costs, travel and publications. 
General Fund 
All Other 
General Fund Total 
2002-03 
(9,616) 
(9,616) 
CERTERS FOR IRROVATIOB 951 
DEPAln.'IIDT TOrALS 
GENERAL nnm 
DEPAln.'IIDT "!'OrAL -
ALL nnms 
COBSERVATIOB, DEPAln.'IIDT OF 04 
Parks General Operations 0221 
2002-03 
(9,616) 
(9,616) 
Initiative: 
Provides for the deappropriation of capital funds 
through the delay of purchases until fiscal year 2003-04. 
General Fund 
Capital Expenditures 
General Fund Total 
COlfSERVATIOlf, DEPA.ll"IMEHT OF 04 
DEPAln.'IIDT TOTALS 
GENERAL nnm 
DEPARTMENT TOTAL -
ALL nnms 
CORRECTIOlfS, DEPAln.'IIDT OF 03 
Correctional Medical Service Fund 0286 
2002-03 
(125,370) 
(125,370) 
2002-03 
(125,370) 
(125,370) 
Initiative: 
Provides for the appropriation of funds to fund the 
department's medical contract. 
General Fund 
All Other 
General Fund Total 
Department.ide - Overtime 0032 
2002-03 
3,964,442 
3,964,442 
Initiative: 
Provides for the appropriation of funds to cover the 
salary increases associated with collective bargaining agreements 
for all employees in the various program accounts within the 
Department of Corrections. 
General Fund 
Personal Services 
General Fund Total 
2002-03 
1,275,000 
1,275,000 
CORRECTIOIiS, DEPARTMENT OF 03 
DEPA.R"DIERT 'l'OTALS 
GENERAL FUND 
DEPA.R"DIERT 'l'OTAL -
ALL FUNDS 
DEFENSE, VETERABS AND EMERGENCY MAlfAGEMENT, 
DEPAR7MERT OF 15 A 
Administration - Maine Emergency 
Management Agency 0214 
2002-03 
5,239,442 
5,239,442 
Initiative: 
Deallocates funding for facility compliance with the 
Maine Revised Statutes, Title 37-B, reduction in first-responder 
training 
and 
County 
Local 
Emergency 
Planning 
Committees 
compliance with Title 37-B. 
These savings will be transferred to 
the General Fund. 
Other Special Revenue Funds 
All Other 
General Fund Total 
DEFENSE, VETERABS AND EMERGENCY MAlfAGEMENT, 
DEPA.R"DIERT OF 15 A 
DEPAR7MERT 'l'OTALS 
OTHER SPECIAL REVERUE FUNDS 
DEPARTMEliT 'l'OTAL -
ALL FUNDS 
DEPA.R"DIERT OF EC()B{MIC AND 
Cc:»IMURITY DEVELOPMENT 19A 
Administration - Economic and Community 
Development 
0069 
2002-03 
(48,052) 
(48,052) 
2002-03 
(48,052) 
(48,052) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing grants and sponsorships. 
General Fund 
All Other 
General Fund Total 
Business Development 
0585 
2002-03 
(8,257) 
(8,257) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing spending on professional services. 
General Fund 
All Other 
General Fund Total 
DEPAB:TMERT OF ECOI!fOMIC AND 
CatMOBITY DEVELOPMDT 19A 
DEPAB:TMERT ".l'O'.rALS 
GERERAL FORD 
DEPAB:TMERT ".l'O'.rAL -
ALL FORDS 
EDUCATIOB, DEPARTMENT OF 
05A 
General Purpose Aid for Local 
Schools -
0308 
2002-03 
(17,671) 
(17,671) 
2002-03 
(25,928) 
(25,928) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
General Purpose Aid Debt Service. 
General Fund 
All Other 
General Fund Total 
2002-03 
(1,000,000) 
(1,000,000) 
Manaqement Information Systems -
0838 
Initiative: 
Provides for the deappropriation of funds from the 
Distance Learning Network initiative. 
This program will be able 
to meet all of its contractual obligations within existing funds. 
General Fund 
All Other 
General Fund Total 
2002-03 
(190,000) 
(190,000) 
Preschool Handicapped -
0449 
Initiative: 
Provides 
Preschool 
Handicapped 
required. 
General Fund 
All Other 
for 
a 
deappropriation of 
funds 
Program. 
These 
funds 
are 
no 
to the 
longer 
2002-03 
(300,000) 
General Fund Total 
EDUCATICIf, DEPARTMENT OF 
05A 
DEPAIrrMENT "l'OrALS 
GENERAL FORD 
DEPAIrrMENT "l'OrAL -
ALL FORDS 
EDUCATIOH, STATE BOARD OF 
90A 
State Board of Education 
0614 
(300,000) 
2002-03 
(1,490,000) 
(1,490,000) 
Initiative: 
Provides for a deappropriation of funds to align the 
program with available resources by reducing per diem expenses in 
the 4th quarter. 
General Fund 
Personal Services 
General Fund Total 
EDUCATIOH, STATE BOARD OF 
90A 
DEPAR'lMERT "l'OrALS 
GENERAL FORD 
DEPARTMENT "l'OrAL -
ALL FORDS 
0 
EXECUTIVE DEPARTMENT 07 A 
Administration - Executive -
Governor's 
Office 0165 
2002-03 
(2,019) 
(2,019) 
2002-03 
(2,019) 
(2,019) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services 
funds 
from 
savings 
achieved through the filling of 
positions at steps lower than budgeted. 
General Fund 
Personal Services 
General Fund Total 
Blaine Bouse 
0072 
2002-03 
(100,000) 
(100,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services 
funds 
from 
savings 
achieved through the filling of 
positions at steps lower than budgeted. 
General Fund 
2002-03 
Page l1-LR2088(1) 
Personal Services 
(24,310) 
General Fund Total 
(24,310) 
EXECUTIVE DEPA.R"lMERT 07 B 
State Planning Office 
0082 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary savings and by reducing the director' s team budgets for 
contracts. These are funds that normally support special projects 
as requested by the Governor or Legislature. 
General Fund 
Personal Services 
All Other 
General Fund Total 
EXECUTIVE DEPA.R"lMERT 
DEPA.R"lMERT '.l'O'.rALS 
GENERAL FUBD 
DEPA.R"lMERT '.l'O'.rAL -
ALL nnms 
HUMAN SERVICES, DEPARTMENT OF lOA 
OMB Operations Regional 0196 
2002-03 
(7,000) 
(30,656) 
(37,656) 
2002-03 
(161,966) 
(161,966) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
salary and All Other savings in Regional Operations. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Community Services Center 0845 
2002-03 
(200,000) 
(40,000) 
(240,000) 
Initiative: 
Provides for the deappropriation and allocation of 
funds to allow for the transfer of Personal Services costs within 
different 
funding 
sources 
in 
the 
Community 
Services 
Center 
account. 
General Fund 
Positions - Legislative Count 
Personal Services 
2002-03 
(-7.000) 
(400,000) 
General Fund Total 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Federal Block Grant Fund 
Positions - Legislative Count 
Personal Services 
Federal Block Grant Fund Total 
Purchased Social Services 0228 
(400,000) 
2002-03 
(1.000) 
60,000 
60,000 
2002-03 
(6.000) 
340,000 
340,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
purchased social services due to current year contract reductions 
based upon prior year balances. 
General Fund 
All Other 
General Fund Total 
Bead Start 0545 
2002-03 
(99,141) 
(99,141) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
purchased social services due to current year contract reductions 
based upon prior year balances. 
General Fund 
All Other 
General Fund Total 
Bureau of Child and Family Services -
Central 0307 
Initiative: 
Provides for the deappropriation of 
from the delay of the Child Welfare Initiative 
2001, chapter 559. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Child Welfare Services 0139 
2002-03 
(24,638) 
(24,638) 
funds remaining 
from Public Law 
2002-03 
(102,170) 
(25,296) 
(127,466) 
Initiative: 
Provides for the deappropriation of funds remaining 
from the delay of the Child Welfare Initiative from Public Law 
2001, chapter 559. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Bureau of Child and Family Services -
Regional 0452 
2002-03 
(31,213) 
(626,855) 
(658,068) 
Initiative: 
Provides for the deappropriation of funds remaining 
from the delay of the Child Welfare Initiative from Public Law 
2001, chapter 559. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Elder and Adult Services -
Bureau of 0140 
2002-03 
(841,113) 
(190,860) 
(1,031,973) 
Initiative: 
Provides for the deappropriation of funds due to the 
disencumbering of agency contract balances. 
General Fund 
All Other 
General Fund Total 
Conqregate Housinq 0211 
2002-03 
(60,000) 
(60,000) 
Initiative: 
Provides for the deappropriation of funds due to the 
disencumbering of agency contract balances. 
General Fund 
All Other 
General Fund Total 
Health -
Bureau of 
0143 
2002-03 
(43,167) 
(43,167) 
Initiative: 
Provides for the deappropriation of funds due to the 
transfer of one Environmental Specialist 
IV position to the 
Control Over Plumbing, Other Special Revenue Funds account. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Plumbinq - Control Over 0205 
2002-03 
( -1. 000) 
(70,000) 
(70,000) 
Initiative: 
Provides for the allocation of funds due to the 
transfer of one Environmental Specialist IV position from the 
Bureau of Health General Fund account. 
l4 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds 
Community Family Planninq 0466 
2002-03 
(1.000) 
70,000 
70,000 
Initiative: 
Provides for the deappropriation of funds due to 
savings in the Community Family Planning account. 
General Fund 
All Other 
General Fund Total 
Bureau of Family Independence -
Central 0100 
Initiative: 
Provides for the 
salary savings in the Bureau 
account. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Family Independence -
Reqional 0453 
deappropriation of funds 
of Family Independence -
2002-03 
(8,823) 
(8,823) 
due to 
Central 
2002-03 
(200,000) 
(200,000) 
Initiative: 
Provides for the deappropriation of funds due to 
savings in the Bureau of Family Independence - Regional account. 
General Fund 
All Other 
2002-03 
(60,000) 
General Fund Total 
(60,000) 
Bureau of Medical Services 0129 
Initiative: 
Provides for the deappropriation of funds due to 
salary savings in the Bureau of Medical Services account. 
General Fund 
Personal Services 
General Fund Total 
Medical Care -
Payments to Providers 0147 
2002-03 
(200,000) 
(200,000) 
Initiative: 
Provides for the deappropriation and deallocation of 
funds due to the elimination of 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 
2002-03 
(200,000) 
(200,000) 
2002-03 
(392,066) 
(392,066) 
Initiative: 
Provides for the deappropriation and allocation of 
funds 
due to the 
improvement in processing for reporting of 
federal overlapping eligibility in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Nursinq Facilities -
0148 
2002-03 
(2,000,000) 
(2,000,000) 
2002-03 
3,920,660 
3,920,660 
Initiative: 
Provides for the deappropriation and deallocation of 
funds that will not be needed based on prospective implementation 
of rate increases for MaineCare medical and remedial private, 
nonmedical institutions, private duty nursing and personal care, 
elderly and adults with disabilities waiver, 
care and adult family care home providers. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
BDMAH SERVICES, DEPARTMENT OF 10A 
DEPAR'rMERT TOTALS 
adul t 
day heal th 
2002-03 
(1,614,000) 
(1,614,000) 
2002-03 
(3,163,975) 
(3,163,975) 
2002-03 
GENERAL FUND 
(7,037,276) 
FEDERAL EXPENDITURES FUND 
424,619 
OTHER SPECIAL REVENUE FUNDS 
70,000 
FEDERAL BLOCK GRANT FUNDS 
340,000 
DEPARTMENT TOTAL -
ALL FUNDS 
(6,202,657) 
IHLARD FISHERIES AND WILDLIFE, DEPARTMENT OF 
09A 
Fisheries and Hatcheries Operations -
0535 
Initiative: 
Provides for the deappropriation of funds 
from 
a 
reduction to travel. 
General Fund 
2002-03 
All Other 
(2,521) 
General Fund Total 
(2,521) 
Resource Management Services -
0534 
Initiative: 
Provides for the deappropriation of funds 
from 
a 
reduction to travel. 
General Fund 
2002-03 
All Other 
(2,643) 
General Fund Total 
(2,643) 
Public Information and Education -
0729 
Initiative: 
Provides for the deappropriation of funds 
from 
a 
reduction to travel. 
Page l7-LR2088(1) 
General Fund 
All Other 
General Fund Total 
Enforcement Operations -
0537 
2002-03 
(5,079) 
(5,079) 
Initiative: 
Provides for the deappropriation of funds from funds 
not spent during the first 3 quarters of the fiscal year and from 
the delay in purchasing 6 boats, motors and trailers until fiscal 
year 2003-04. 
General Fund 
All Other 
Capital Expenditures 
General Fund Total 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
09A 
DEPAR"l"MENT 'TOTALS 
GENERAL nnm 
DEPARTMENT 'TOTAL -
ALL nnms 
LABOR, DEPARTMENT OF 
Governor"s Traininq Initiative 
0842 
2002-03 
(275) 
(95,651) 
(95,926) 
2002-03 
(106,169) 
(106,169) 
Initiative: 
Provides 
for 
a 
reduction 
in All 
Other 
due 
to 
decreased training services. 
General Fund 
All Other 
General Fund Total 
Rehabilitation Services 
0799 
2002-03 
(32,915) 
(32,915) 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Employment Services Activity 
0852 
2002-03 
(38,000) 
(38,000) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased training services. 
General Fund 
All Other 
General Fund Total 
Employment Services Activity 
0852 
2002-03 
(28,057) 
(28,057) 
Initiative: 
Provides for the allocation of funds 
to provide 
assistance within existing programs to employees who are laid off 
as a result of the reduction in the state government workforce. 
The assistance may include, but is not limited to, retraining, 
career planning and assistance in obtaining other employment and 
may 
be 
provided 
before 
or 
after 
an 
employee 
leaves 
state 
employment. 
These funds will be transferred from the Department 
of Administrative and Financial Services. 
other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Administration -
Labor Standards 
0158 
2002-03 
150,000 
150,000 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Regulation and Enforcement 
0159 
2002-03 
(15,500) 
(15,500) 
Initiative: 
Provides for a decrease in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Labor Relations Board 
0160 
2002-03 
(12,500) 
(12,500) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased travel and equipment expenditures. 
General Fund 
2002-03 
All Other 
(5,788) 
General Fund Total 
(5,788) 
Blind and Visually Impaired 
0126 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Administration -
Labor 
0030 
2002-03 
(52,000) 
(52,000) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased contractual services. 
General Fund 
All Other 
General Fund Total 
LABOR, DEPARTMENT OF 
DEPAR"l'MEI!IT "l'OTALS 
GENERAL FOND 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT "l'OTAL -
ALL FONDS 
LIBRARY, MAINE STATE 
Maine State Library 0217 
2002-03 
(4,089) 
(4,089) 
2002-03 
(188,849) 
150,000 
(38,849) 
Initiative: 
Provides for a deappropriation of funds oenerated 
from salary savings as a result of vacancies. 
General Fund 
Personal Services 
General Fund Total 
LIBRARY, MAINE STATE 
DEPAR"l'MEI!IT "l'OTALS 
GENERAL FOND 
DEPAR"l'MEI!IT "l'OTAL -
ALL FONDS 
2002-03 
(32,000) 
(32,000) 
2002-03 
(32,000) 
(32,000) 
DEPARTMERT OF MAJURE RESOURCES 13A 
Bureau of Resource Management 0027 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
from 
savings in the Capital Expenditures line category. 
General Fund 
Capital Expenditures 
General Fund Total 
Bureau of Marine Patrol 0029 
2002-03 
(3,125) 
(3,125) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
salary savings due to unanticipated vacancies. 
General Fund 
Personal Services 
General Fund Total 
DEPA.RTMEBT OF MARIRE RESOURCES l3A 
DEPARTMERT TOTALS 
GENERAL FOND 
DEP.AR1"MENT TOTAL -
ALL FONDS 
MARITIME ACADEMY, MAIRE 7 SA 
Maine Maritime Academy 003S 
2002-03 
(55,764) 
(55,764) 
2002-03 
(S8,889) 
(S8,889) 
Initiative: 
Provides for the deappropriation of funds from the 
delay of planned maintenance and repairs. 
General Fund 
All Other 
General Fund Total 
MARITIME ACADEMY, MAIRE 7SA 
DEPAlflMENT TOTALS 
GENERAL FOND 
DEPAlflMENT TOTAL -
ALL FUNDS 
MDRICIPAL BOBD BAlIK, MAIRE -
94ft 
2002-03 
(132,500) 
(132,500) 
2002-03 
(132,SOO) 
(132, SOO) 
Maine Municipa1 Bond Bank -
Maine 
Rura1 Water Association -
0669 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
Genera1 Fund 
All Other 
General Fund Total 
MUIlICIPAL BOND BARK, MAINE -
94lf 
DEPAR"I'MENT TOTALS 
GENERAL FUND 
DEPAR"I'MENT TOTAL -
ALL FUNDS 
0 
MUSEUM, MAINE STATE -
94M 
Maine State Museum 
0180 
2002-03 
(3,181) 
(3,181) 
2002-03 
(3,181) 
(3,181) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction in All Other in this program. 
Savings will be realized 
through 
reduced 
technology 
charges 
for 
phones 
and 
WAN 
and 
miscellaneous supplies. 
Genera1 Fund 
All Other 
General Fund Total 
MUSEUM, MAINE STATE -
94M 
DEPAR"I'MENT TOTALS 
GENERAL FUND 
DEPAR"I'MENT TOTAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 99P 
Leqa1 Assistance 0553 
2002-03 
(8,360) 
(8,360) 
2002-03 
(8,360) 
(8,360) 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
General Fund 
All Other 
2002-03 
(3,752) 
General Fund Total 
PIRE TREE LEGAL ASSISTANCE 99P 
DEPARTMEln' 'l'OTALS 
GERERAL FORD 
DEPARTMEln' 'l'OTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMEln' OF 
Licensinq and Enforcement 
0352 
(3,752) 
2002-03 
(3,752) 
(3,752) 
Initiative: 
Provides for 
Maine Athletic Commission. 
the deappropr iation of funds to the 
General Fund 
All Other 
General Fund Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMEln' OF 
DEPARTMERT 'l'OTALS 
GERERAL FURD 
DEPARTMERT 'l'OTAL -
ALL FUNDS 
PUBLIC BROADCASTING CORPORATION, MAIRE 99E 
Maine Public Broadcastinq Corporation 0033 
Initiative: 
Provides for a deappropriation 
reduction to All Other in this program. 
General Fund 
All Other 
General Fund Total 
PUBLIC BROADCASTING CORPORATION, MAIRE 99E 
DEPARTMEln' 'l'OTALS 
GERERAL FORD 
DEPARTMEln' 'l'OTAL -
ALL FORDS 
PUBLIC SAFETY, DEPARTMENT OF 16 
2002-03 
(459) 
(459) 
2002-03 
(459) 
(459) 
of funds through a 
2002-03 
(36,132) 
(36,l32) 
2002-03 
(36,132) 
(36,132) 
State Po1ice -
Bureau of 
0291 
Initiative: 
Reduces All Other expenditures from first quarter 
reserves that were generated by vacant positions. 
Genera1 Fund 
All Other 
General Fund Total 
Maine Criminal Justice Academy 
0290 
2002-03 
(80,433) 
(80,433) 
Initiative: 
Reduces All Other expenditures 
savings generated 
from miscellaneous supply items not purchased. 
General Fund 
All Other 
General Fund Total 
Emergency Medical Services 
0485 
2002-03 
(3,679) 
(3,679) 
Initiative: 
Reduces All Other expenditures to maintain program 
costs within available resources. 
General Fund 
All Other 
General Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 16 
DEPAR"l'MERT TOTALS 
GENERAL FUND 
DEPAR"l'MERT TOTAL -
ALL FUNDS 
SCIENCE AND TECHNOLOGY FOOlIDATIOH 
94X 
Maine Science and Technology Foundation 0596 
2002-03 
(53,604) 
(53,604) 
2002-03 
{137,716} 
(137,716) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction of All Other in this program. 
General Fund 
All Other 
General Fund Total 
2002-03 
(274,416) 
(274,416) 
SCIERCE ABD TECHNOLOGY F(J()JJ))ATICIi 
94X 
DEPAR"IMENT TOTALS 
2002-03 
GERERAL FORD 
(274,416) 
DEPAR"IMENT TOTAL -
ALL FORDS 
(274,416) 
SECRETARY OF STATE, DEPAR"IMENT OF 29 
Administration Archives 
0050 
Initiative: 
Provides for the deappropriation of salary savings 
achieved through a 
new employee hired at a 
lower step than 
budgeted. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Administrative Services 
and Corporations 0692 
2002-03 
(2,360) 
(2,360) 
Initiative: 
Provides for the deappropriation of salary savings 
achieved through the elimination of one Clerk Typist II position 
and one Clerk IV position. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 29 
DEPARTMENT TOTALS 
GERERAL FORD 
DEPARTMENT TOTAL -
ALL FUNDS 
TECBRlCAL COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAIllE 99T 
Board of Trustees of the Maine 
Technical College System 0556 
2002-03 
(-2.000) 
(12,991) 
(12,991) 
2002-03 
(15,351) 
(15,351) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
with 
savings to be generated throughout the Maine Technical College 
System. 
General Fund 
2002-03 
All Other 
General Fund Total 
TECHNICAL COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 99T 
DEPARTMENT 'l'OrALS 
GENERAL FUlID 
DEPARTMENT 'l'OrAL -
ALL FORDS 
TRANSPORTATION, DEPARTMENT OF 17 
Aeronautics Administration 0294 
(120,000) 
(120,000) 
2002-03 
(120,000) 
(120,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
All 
Other 
funding in the Aeronautics Administration account in order to 
reduce 
the Department of Transportation General 
Fund budget. 
This 
reduction will eliminate 
reimbursement for 
snow 
removal 
grants to public airports. 
General Fund 
All Other 
General Fund Total 
TRANSPORTATION, DEPAR'l'MERT OF 17 
DEPARTMENT 'l'OrALS 
GENERAL FORD 
DEPARTMENT 'l'OrAL -
ALL FORDS 
TREASURER OF STATE, OFFICE OF -
28A 
Treasury Administration 0022 
2002-03 
(96,793) 
(96,793) 
2002-03 
(96,793) 
(96,793) 
Initiative: 
Provides 
for 
targeted 
savings 
through 
Personal 
Services as a result of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
Debt Service 0021 
2002-03 
(10,677) 
(10,677) 
Initiative: 
Provides for savings from lower interest rate costs 
of borrowing on bond anticipation notes. 
General Fund 
All Other 
General Fund Total 
Debt Service 0021 
2002-03 
(740,000) 
(740,000) 
Initiative: 
Provides for savings resulting from greater than 
anticipated debt service income. 
General Fund 
All Other 
General Fund Total 
TREASURER OF STATE, OFFICE OF -
28A 
DEPARTMENT "l'OTALS 
GENERAL FIJBD 
DEPARTMENT "l'OTAL -
ALL FUNDS 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 78A 
2002-03 
(860,000) 
(860,000) 
2002-03 
{l,610,677} 
{l, 610,677} 
Educational and General Activities -
UMS 0301 
Ini tiati ve: 
Provides for the deappropr iation of funds for the 
University of Maine System. 
General Fund 
2002-03 
All Other 
(3,000,000) 
General Fund Total 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 78A 
DEPARTMENT "l'OTALS 
GENERAL FIJBD 
DEPARTMENT "l'OTAL -
ALL FlJBDS 
PARTB 
Sec. 
B-1. 
General 
Fund 
Salary 
Notwithstanding 
any 
unencumbered balance 
General 
other 
provision 
forward 
in fiscal 
Fund 
(3,000,000) 
2002-03 
(3,000,000) 
(3,000,000) 
Plan; 
lapsed 
balances. 
of 
law, 
$586,403 
of 
year 
2002-03 
in the 
Salary 
Plan, General Fund account in the Department of Administrative 
and Financial Services lapses to the General Fund in fiscal year 
2002-03. 
Sec. B-2. Appropriation and position transfers. 
Notwithstanding 
any 
other provision of 
law, 
the 
Governor 
is 
authorized 
by 
financial 
order 
to 
transfer 
positions 
authorized 
by 
the 
Legislature 
between 
accounts 
and 
between 
departments 
and 
to 
transfer the available balances of any General Fund appropriation 
between line categories, accounts and departments in fiscal year 
2002-03. 
When the Governor determines that the transfer of a 
position is necessary, any incumbent in the transferred position 
at the time of transfer must be transferred along with the 
position. 
Sec. 
B-3. 
Risk 
Management 
Claims; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $407,117, 
in one-time savings, 
from 
the 
Risk 
Management -
Claims, Internal Service Fund in the Department of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
B-4. 
Fund 
for 
a Healthy 
Maine; 
transfer 
of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $350,000 from the Fund for a Healthy Maine, Other 
Special Revenue Funds account in the Department of Administrative 
and Financial Services from funds returned as a result of audits 
of 
Fund 
for 
a 
Healthy Maine agencies 
to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PART C 
Sec. C-l. PL 2003, c. 20, Pt. SS, §7 is amended to read: 
Sec. SS-7. Closure of 13 state liquor stores. 
Notwithstanding any 
other provision of law, 
the Department of Administrative and 
Financial Services, 
Bureau of Alcoholic Beverages and Lottery 
Operations is directed to implement the closure of 13 state 
liquor stores commencing on the effective date of this Aet: Part 
and completed by November 30, 2003 and replace the state liquor 
stores with agency liquor stores in accordance with the Maine 
Revised Statutes, Title 28-A, section 453. 
Sec. C-2. PL 2003, c. 20, Pt. SS, §8 is enacted to read: 
Sec. SS-8. Effective date. 
This Part takes effect April 17, 
2003. 
PARTD 
Sec. D-l. Atlantic Salmon Commission account; lapsed balances. 
Notwithstanding 
any other provision of 
law, 
$45,685 
of 
the 
encwnbered balance forward in fiscal year 2002-03 in the Atlantic 
Salmon Commission, General Fund account in the Atlantic Salmon 
Commission will be disencwnbered and this amount lapses to the 
General Fund in fiscal year 2002-03. 
PART E 
Sec. E-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $90,000 
from the Mental Retardation Services -
Community, Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated 
surplus of 
the 
General Fund no later than June 30, 2003. 
Sec. E-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $160,000 
from 
the 
Mental 
Health Services 
Community, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated surplus 
of 
the 
General Fund no later than June 30, 2003. 
Sec. E-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $400,000 
from the Mental Health Services 
Children 
Maximus, 
Other 
Special Revenue Funds account in the Department of Behavioral and 
Developmental 
Services 
to 
the 
unappropriated 
surplus 
of 
the 
General Fund no later than June 30, 2003. 
Sec. E-4. Mental Health Services Community; lapsed balances. 
Notwithstanding any other provision of 
law, 
$110,494 of the 
encwnbered balance forward in fiscal year 2002-03 in the Mental 
Health 
Services 
Community, 
General 
Fund 
account 
in 
the 
Department of 
Behavioral 
and 
Developmental 
Services will 
be 
disencwnbered and this amount lapses to the General Fund in 
fiscal year 2002-03. 
Sec. E-S. 
Mental Health Services - Children; lapsed balances. 
Notwithstanding 
any 
other 
prov1s1on of 
law, 
$43,106 
of 
the 
encwnbered balance forward in fiscal year 2002-03 in the Mental 
Heal th 
Services 
Children, 
General 
Fund 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services will 
be 
disencwnbered and this amount lapses to the General Fund in 
fiscal year 2002-03. 
Sec. E·6. 
Mental Retardation Services 
Community; lapsed 
balances. Notwithstanding any other prov1s1on of law, $28,823 of 
the encumbered balance forward in fiscal year 2002-03 in the 
Mental Retardation Services -
Community, General Fund account in 
the Department of Behavioral and Developmental Services will be 
disencumbered and this amount lapses to the General 
Fund in 
fiscal year 2002-03. 
Sec. 
E·7. 
Office 
of 
Substance 
Abuse; 
lapsed 
balances. 
Notwithstanding 
any 
other provision of 
law, 
$31,700 
of 
the 
encumbered balance forward in fiscal year 2002-03 in the Office 
of Substance Abuse, General Fund account in the Department of 
Behavioral and Developmental Services will be disencumbered and 
this amount lapses to the General Fund in fiscal year 2002-03. 
PARTF 
Sec. F·l. Maine Emergency Management Agency . Emergency 
Response Operations account; transfer of funds. 
Notwithstanding any 
other provision of law, on June 30, 
2003 the State Controller 
shall transfer $48,052 from the Maine Emergency Management Agency 
-
Emergency Operations, Other Special Revenue Funds account in 
the Department of Defense, Veterans and Emergency Management to 
the unappropriated surplus of the General Fund. 
PART G 
Sec. G·l. General Purpose Aid for Local Schools; lapsed balances. 
Notwithstanding 
any 
other 
prov1s1on 
of 
law, 
$600,000 
of 
unencumbered balance forward in fiscal year 2002-03, from savings 
in the English as a Second Language category, in the General 
Purpose 
Aid 
for 
Local 
Schools, 
General 
Fund 
account 
in the 
Department of Education lapses to the General Fund in fiscal year 
2002-03. 
PARTH 
Sec. 
H·l. 
Public 
Health 
Laboratory; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 from the Public Health Laboratory, Other 
Special Revenue Funds account in the Department of Human Services 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
H·2. 
Notwithstanding 
shall transfer 
Control 
Over· Plumbing; 
transfer 
of 
funds. 
any other provision of law, the State Controller 
$100,000 from the Control Over Plumbing, Other 
Special Revenue Funds account in the Department of Human Services 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. H·3. State Supplement to Federal Supplemental Security Income; 
lapsed balances. 
Notwithstanding 
any 
other 
prov~s~on of 
law, 
$150,000 of unencumbered balance forward in fiscal year 2002-03 
in the State Supplement to Federal Supplemental Security Income, 
General Fund account in the Department of Human Services lapses 
to the General Fund in fiscal year 2002-03. 
PART I 
Sec. 
1·1. 
Human 
Rights 
Commission; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $1,351 from the Human Rights Commission, 
Other 
Special 
Revenue 
Funds 
account, 
from 
unexpended 
conference 
balances, to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PARTJ 
Sec. J·l. Supreme, Judicial and Superior Courts account; lapsed 
balances. Notwithstanding any other provision of law, $14,685 of 
the encumbered balance forward in fiscal year 2002-03 in the 
Supreme, Judicial and Superior Courts, General Fund account in 
the Judicial Department is disencumbered and this amount lapses 
to the General Fund in fiscal year 2002-03. 
PARTK 
Sec. K·1. 
Employment Services Activity; 
transfer of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $25,260 
from the Employment Services Activity, 
Other Special Revenue Funds account in the Department of Labor 
from accumulated 
savings to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
Sec. 
K·2. 
Blind and Visually Impaired; 
transfer of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $18,500 
from the Blind and Visually Impaired, 
Other Special Revenue Funds account in the Department of Labor 
from accumulated 
savings to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PARTL 
Sec. L-l. State Bureau of Identification; fees. 
In accordance with 
the 
Maine 
Revised 
Statutes, 
Title 
25, 
section 
1541, 
the 
Commissioner of Public Safety is authorized to adjust the fee 
schedule for criminal history record checks effective May 1, 2003. 
PARTM 
Sec. 
M-l. 
Carrying balance. 
Notwi thstanding 
any 
other 
provision of law, $100,000 in the All Other line category in the 
Administrative Services and Corporations, General Fund account in 
the Department of the Secretary of State shall carry forward to 
fiscal year 2003-04 to be used for the same purposes. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
Part B does the following: 
1. 
Lapses funds from the General Fund Salary Plan account 
in the Department of Administrative and Financial Services to the 
General Fund in fiscal year 2002-03; 
2. 
Authorizes the Governor to transfer by financial order 
positions authorized by the Legislature between accounts 
and 
between departments and the authority to transfer the available 
balances 
of 
any 
General 
Fund 
appropriation 
between 
line 
categories, accounts and departments in fiscal year 2002-03; 
3. 
Authorizes the State Controller to transfer funds from 
the Risk Management -
Claims, Internal Services Fund account in 
the Department of Administrative and Financial Services to the 
unappropriated 
surplus 
of 
the 
General 
Fund 
in fiscal 
year 
2002-03; and 
4. 
Authorizes the State Controller to transfer funds from 
the Fund for a Healthy Maine, Other Special Revenue Funds account 
in the Department of Administrative and Financial Services as a 
result of audits of Fund for a Healthy Maine accounts to the 
unappropriated surplus of the General Fund in fiscal year 2002-03. 
PART C 
Part C amends current law to facilitate the closure of the 
remaining 13 state liquor stores. 
PART D 
Part 
D 
provides 
for 
balances 
in 
the 
Atlantic 
Salmon 
Commission, General Fund account to lapse to the General Fund in 
fiscal year 2002-03. 
PART E 
Part E does the following: 
1. 
Authorizes the State Controller to transfer funds from 
the 
Mental 
Retardation 
Services 
Community, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated 
surplus 
of 
the 
General Fund in fiscal year 2002-03; 
2. 
Authorizes the State Controller to transfer funds from 
the Mental Health Services 
Community, 
Other Special Revenue 
Funds account in the Department of Behavioral and Developmental 
Services to the unappropriated surplus of the General Fund in 
fiscal year 2002-03; 
3. 
Authorizes the State Controller to transfer funds from 
the Mental Health Services -
Children -
Maximus, Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated 
surplus 
of 
the 
General Fund in fiscal year 2002-03; 
4. 
Provides for balances in the Mental Health Services -
Community, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; 
5. 
Provides for balances in the Mental Health Services -
Children, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; 
6. 
Provides for balances in the Mental Retardation Services 
-
Community, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; and 
7. 
Provides for balances in the Office of Substance Abuse, 
General 
Fund 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental Services to lapse to the General Fund in fiscal 
year 2002-03. 
PART F 
Part F authorizes the State Controller to transfer funds 
from 
the 
Maine 
Emergency 
Management 
Agency 
Emergency 
Operations, Other Special Revenue Funds account in the Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management 
to 
the 
unappropriated surplus of the General Fund in fiscal year 2002-03. 
Part G provides for 
Local 
Schools, 
General 
Education to lapse to the 
PART G 
balances in the 
Fund 
account 
General Fund in 
PART H 
Part H does the following: 
General Purpose Aid 
in 
the 
Department 
fiscal year 2002-03. 
for 
of 
1. 
Authorizes the State Controller to transfer funds from 
the Public Health Laboratory, Other Special Revenue Funds account 
in the Department of Human Services to the unappropriated surplus 
of the General Fund in fiscal year 2002-03; 
2. 
Authorizes the State Controller to transfer funds from 
the Control Over Plumbing, Other Special Revenue Funds account in 
the Department of Human Services to the unappropriated surplus of 
the General Fund in fiscal year 2002-03; and 
3. 
Provides for balances in the State Supplement to Federal 
Supplemental 
Security 
Income, 
General 
Fund 
account 
in 
the 
Department of Human Services to lapse to the General Fund in 
fiscal year 2002-03. 
PART I 
Part I 
authorizes the State Controller to transfer funds 
from the Human Rights Commission, Other Special Revenue Funds 
account to the unappropriated surplus of the General Fund in 
fiscal year 2002-03. 
PART J 
Part J provides for balances in the Supreme, Judicial and 
Superior Courts, General Fund account in the Judicial Department 
to lapse to the General Fund in fiscal year 2002-03. 
PART K 
Part K does the following: 
1. 
Authorizes the State Controller 
the Employment Services Activity, 
Other 
account in the Department of Labor to the 
of the General Fund in fiscal year 2002-03; 
to transfer funds from 
Special Revenue Funds 
unappropriated surplus 
and 
2. 
Authorizes the State Controller to transfer 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 2002-03. 
PART L 
Part L authorizes 
the Commissioner of Public Safety to 
adjust 
the 
fee 
schedule 
for 
criminal history 
record 
checks 
effective May 1, 2003. 
PART M 
Part M authorizes $100,000 in the Administrative Services 
and Corporations, General Fund account in the Department of the 
Secretary of State to carry forward to fiscal year 2003-04 to be 
used for the same purposes. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
2002·03 
GENERAL FUND 
PART A, Section A-I 
($11,373,992) 
GENERAL FUND, TOTAL 
(11,373,992) 
FEDERAL KXPElmlTORES FUND 
PART A, Section A-I 
424,619 
FEDERAL EXPENDITURES FUND, TOTAL 
424,619 
OTHER SPECIAL REVENUE FONDS 
PART A, Section A-I 
OTHER SPECIAL REVENUE FUNDS, TOTAL 
FEDERAL BLOCK GRANT FONDS 
PART A, Section A-I 
FEDERAL BLOCK GRANT FUNDS, TOTAL 
GENERAL FUND UNDEDICATED REVENUE 
PART L, Section L-1 
GENERAL FUND UNDEDICATED REVENUE, 
TOTAL 
ADJUSTMENTS TO GENERAL FUND BALANCE 
PART B, Section B-1 
PART B, Section B-3 
PART B, Section B-4 
PART D, Section D-1 
PART E, Section E-1 
PART E, Section E-2 
PART E, Section E-3 
PART E, Section E-4 
PART E, Section E-5 
PART E, Section E-6 
PART E, Section E-7 
PART F, Section F-1 
PART G, Section G-1 
PART H, Section H-1 
PART H, Section H-2 
PART H, Section H-3 
PART I, Section I-I 
171,948 
171,948 
340,000 
340,000 
60,000 
60,000 
586,403 
407,117 
350,000 
45,685 
90,000 
160,000 
400,000 
110,494 
43,106 
28,823 
31,700 
48,052 
600,000 
100,000 
100,000 
150,000 
1,351 
PART J, Section J-1 
PART K, Section K-1 
PART K, Section K-2 
ADJUSTMENTS TO GENERAL FUND BALANCE, 
TOTAL 
HIGHWAY FUND UNDEDICATED REVENUE 
PART L, Section L-1 
HIGHWAY FUND UNDEDICATED REVENUE, 
TOTAL 
14,685 
25,260 
18,500 
3,311,176 
90,000 
90,000 
ADJUSTMENTS TO BALANCE, FUND FOR A HEALTHY MAINE 
PART B, Section B-4 
ADJUSTMENTS TO FUND FOR A HEALTHY MAINE, 
TOTAL 
(350,000) 
($350,000)