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, 2004 and June 30,2005 LR2833(04)
Maine Legislature, Session 121, LD 1919
Committee Amendment CA_A-HA_Z_H958 (House)
Amends: 20-A MRSA §11619-A

HOUSE 
AMENDMENT "Z " to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
L.D. 
1919, 
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, 2004 and June 30, 2005" 
Amend the amendment by striking out all of the emergency 
preamble. 
Further amend the amendment by striking out all of Parts A 
and B and inserting in their place the following: 
'PART A 
Sec. A-I. Supplemental appropriations and allocations. 
There are 
appropriated from various funds for the fiscal years ending June 
30, 
2004 
and June 
30, 
2005, 
to the departments listed, the 
following sums. 
ADMllfISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accounts and Control - Bureau of 
0056 
Initiative: Provides funding to reorganize a vacant Data Entry 
Operator position, currently 64 hours biweekly, to a full-time 
Internal 
Control 
Specialist, 
Public 
Service 
Coordinator 
I 
position in the Accounts and Control operations account. 
This 
reorganization will be self-funded through a permanent reduction 
to All Other in both the Accounts and Control operations account 
and the Accounts and Control systems account. 
Page I-LR2833(4) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "L' to COMMITTEE 
AMENDMENT 
"A" to H. P. 
2 0, 
L.D. 1919 
General Fund 
Personal Services 
All Other 
General Fund Total 
Accounts and Control -
Bureau of -
2003-04 
$0 
o 
o 
2004-05 
$39,311 
(16,905) 
22,406 
Systems Project 
0058 
Initiative: Provides funding to reorganize a vacant Data Entry 
Operator position, currently 64 hours biweekly, to a full-time 
Internal 
Control 
Specialist, 
Public 
Service 
Coordinator 
I 
position in the Accounts and Control operations account. 
This 
reorganization will be self-funded through a permanent reduction 
to All Other in both the Accounts and Control operations account 
and the Accounts and Control systems account. 
General Fund 
All Other 
General Fund Total 
Central Services - Purchases 
0004 
2003-04 
o 
o 
2004-05 
(22,406) 
(22,406) 
Initiative: Provides for the elimination of one vacant Central 
Services Supervisor position from the Bureau of General Services 
-
Central Services Internal Services Fund for the purpose of 
providing a 
headcount in the Workers' 
Compensation Management 
Fund for the continuation of one Employment Benefits Technician 
position established by Financial Order 003l7F4, in accordance 
with Public Law 2003, 
chapter 20, 
Part D, 
section 14. 
This 
position will help staff an in-house claims management system 
resulting in a reduction in contracted services. 
Postal, Printinq and Supply Fund 
Positions - Legislative Count 
Personal Services 
Postal, Printing and Supply 
Fund Total 
Central Motor Pool 
0703 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1. 000) 
(52,063) 
(52,063) 
Initiative: Provides for the allocation of funds to reorganize 
one Central Fleet Manager position to a Public Service Manager II 
position and one Statistician II position to a Statistician III 
position, the result of a reorganization of duties within the 
Bureau of General Services. 
Central Motor Pool 
2003-04 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT "A" 
Personal Services 
o 
Central Motor Pool Total 
o 
Accident-Sickness-Health Insurance 
0455 
to H.P. 1420, 
19,362 
19,362 
Initiative: Provides for the deallocation of funds from the Trade 
Adjustment Assistance Health Insurance Federal Fund program to 
allow for the reallocation of these funds to the new program of 
trade adjustment insurance, as established in Public Law 2003, 
chapter 348, for the purpose of maintaining separate accounting 
and reporting for these funds. It corrects the 
FTE hours to 
Legislative Count and it also provides for the allocation of 
funds to the Trade Adjustment Insurance Other Special Revenue 
Funds account for the pass through of trade adjustment dollars. 
Federal Expenditures Fund 
positions -
FTE Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Accident-Sickoess-Health Insurance 
0455 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-2.000) 
(76,378) 
(20,000) 
(96,378) 
Initiative: Allocates funds to establish one Employment Benefits 
Technician position within the Accident, 
Sickness and Health 
Insurance Internal Service Fund. This position is required to 
help with the increased workload in this program. 
Accident, Sickness and Health Insurance 
Internal Service Fund 
Positions - Legislative Count 
Personal Services 
Accident, Sickness and Health 
Insurance Internal Service Fund 
Total 
Workers' Compensation Management Fund 
Program 
0802 
2003-04 
(0.000) 
o 
a 
2004-05 
(1.000) 
49,632 
49,632 
Initiative: Provides for the allocation of funds and establishes 
headcount to continue one Employment Benefits Technician position 
and one Clerk Typist II position established by Financial Order 
00317F4, in accordance with Public Law 2003, chapter 20, Part D, 
section 14. These positions currently staff an in-house claims 
management 
system, 
resulting 
in 
a 
reduction 
in 
contracted 
services. The headcount is provided by the elimination of one 
vacant Central Services Supervisor position from the Bureau of 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT '~to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
l420, 
General Services -
Central Services Internal Service Fund and by 
the elimination of one vacant Store Operations Officer position 
from the Bureau of Alcoholic Beverages Internal Service Fund. 
Workers' Compensation Management Fund 
Positions - Legislative Count 
Personal Services 
Workers' Compensation Management 
Fund Total 
Workers' Compensation Management Fund 
Proqram 
0802 
2003-04 
(0.000) 
o 
o 
2004-05 
(2.000) 
104,562 
104,562 
Initiativ~: 
Allocates 
funds 
to 
the 
Personal 
Services 
line 
category to reorganize one vacant Public Health Nurse I position 
to a Public Health Nurse II position. 
Workers' Compensation Management Fund 
Personal Services 
Workers' Compensation Management 
Fund Total 
Trade Adjustment Assistance Health 
Insurance 
9999 
2003-04 
o 
o 
2004-05 
4,676 
4,676 
Initiative: Provides for the deallocation of funds from the Trade 
Adjustment Assistance Health Insurance 
Federal Fund program to 
allow for the reallocation of these funds to the new program of 
trade adjustment insurance, as established in Public Law 2003, 
chapter 348, for the purpose of maintaining separate accounting 
and reporting for these funds. It corrects the FTE hours to 
Legislative Count and it also provides for the allocation of 
funds to the Trade Adjustment Insurance Other Special Revenue 
account for the pass through of trade adjustment dollars. 
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 
Capital Construction/Repairs/Improvements -
2003-04 
2004-05 
(0.000) 
(2.000) 
76,378 
20,000 
96,378 
2003-04 
2004-05 
1,200,000 
a 
1, 200, 000 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,,~ to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Admin 
0059 
Initiative: Appropriates funds for hazardous material remediation 
for the state parks. 
General Fund 
All Other 
General Fund Total 
Buildings and Grounds Operations 
0080 
2003-04 
o 
o 
2004-05 
102,200 
102,200 
Initiative: Appropriates funds to the Bureau of General Services 
for 
the costs 
of 
custodial 
and grounds 
maintenance at the 
east-side campus as the result of buildings being transferred to 
the responsibility of the Bureau of General Services. 
General Fund 
All Other 
General Fund Total 
Departments and Agencies - Statewide 
0016 
2003-04 
o 
o 
2004-05 
379,728 
379,728 
Initiative: Appropriates funds to offset a deappropriation of 
$1,000,000 in Public Law 2003, chapter 451, Part C. 
General Fund 
Unallocated 
General Fund Total 
Salary Plan 
0305 
2003-04 
o 
o 
2004-05 
1, 000, 000 
1,000,000 
Initiative: Deappropriates projected additional savings from the 
voluntary employee incentive program. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
o 
o 
Debt Service -
Government Facilities Authority 
0893 
2004-05 
(101,698) 
(101,698) 
Initiative: Deappropriates funds from one-time savings in debt 
service as the result of strategic budgeting and planning of debt 
requirements for the psychiatric treatment center. 
General Fund 
All Other 
HOUSE 
2003-04 
o 
2004-05 
(481,928) 
AMENDMENT 
HOUSE 
AMENDMENT "L' to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
General Fund Total 
o 
to H.P. 1420, 
(481,928) 
Debt Service - Government Facilities Authority 
0893 
Initiative: Deappropriates additional one-time savings in debt 
service through the refinancing of Maine Government Facilities 
Authority bonds. 
General Fund 
All Other 
General Fund Total 
Health Reform Reserve Fund 
0989 
2003-04 
o 
o 
2004-05 
(581,000) 
(581,000) 
Initiative: Provides for the deappropriation of funds from the 
Health Reform Reserve Fund account, established in Public Law 
2003, 
chapter 451, Part C, to allow for the appropriation of 
these 
funds 
to 
the 
Office 
of 
Health 
Policy 
and 
Finance, 
Governor's Office account to be used for the same purpose of 
creating access to affordable health care. 
General Fund 
All Other 
General Fund Total 
A1coholic Beverages - General Operation 
2003-04 
o 
o 
0015 
2004-05 
(748,998) 
(748,998) 
Initiative: Provides for the elimination of one Store Operations 
Officer position from the Bureau of Alcoholic Beverages Internal 
Service Fund for the purpose of providing a headcount in the 
Workers' Compensation Management Fund and for the continuation of 
one 
Clerk Typist II position established by Financial Order 
00317F4, in accordance with Public Law 2003, chapter 20, Part D, 
section 14. 
This position will help· staff an in-house claims 
management system resulting in a reduction in contracted services. 
Alcoholic Beverage Fund 
Positions - Legislative Count 
Personal Services 
Alcoholic Beverage Fund Total 
Revenue Services - Bureau of 
0002 
Initiative: 
anticipation 
delaying the 
Deappropriates 
Personal 
of salary savings, 
the 
filling of vacant positions. 
2003-04 
(0.000) 
o 
o 
Services 
result of 
2004-05 
(-1.000) 
(74,731) 
(74,731) 
funds 
managing 
in 
and 
HOUSE AMENDMENT 
HOUSE AMENDMENT ,,~ to COMMITTEE AMENDMENT 
"A" to H. P . 
L.D. 1919 
1420, 
General Fund 
Personal Services 
General Fund Total 
Revenue Services -
Bureau of 
0002 
2003-04 
o 
o 
2004-05 
(417,568) 
(417,568) 
Initiative: Appropriates funds in the All Other line category for 
the purchase of software necessary to upgrade the property tax 
assessment 
and billing 
system 
for 
the 
unorganized territory 
within Maine Revenue Services. This appropriation request will be 
offset 
by additional undedicated revenue to the General Fund of 
$173,000 
through 
the 
transfer 
of 
property 
taxes 
from 
the 
unorganized territory. 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAB'J.'MERT OF 
DEPAB'J.'MERT ".l"OTALS 
GEBERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
POSTAL, PRINTING AND SUPPLY FUND 
1IORKERS· COMPENSATIOB MANAGEMENT FUND 
CENTRAL MO'l'OR POOL 
ACCIDENT, SICKNESS AND REALTH 
INSURANCE IBTERBAL SERVICE FUBD 
ALCOHOLIC BEVERAGE FUND 
DEPAR7MENT '1"OTAL -
ALL FORDS 
AGRICULTURE, FOOD ABO RURAL 
RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and 
Regulation 
0393 
2003-04 
o 
o 
2003-04 
2004-05 
173,000 
173,000 
2004-05 
(676,264) 
1,200,000 
(52,063) 
109,238 
19,362 
49,632 
(74,731) 
575,174 
Initiative: 
Provides 
for 
the transfer of one 
1/2-time Clerk 
Typist III position from the Beverage Container Enforcement Fund 
to 
the 
Marketing 
Services 
account. 
Allocates 
funds 
for 
a 
management-initiated reorganization of one 1/2-time Clerk Typist 
II position and one 112-time Clerk Typist III position into one 
full-time Clerk Typist III position within the Marketing Services 
account. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT .~ to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
L.D. 1919 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Division of Quality Assurance and 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(0.500) 
(779) 
o 
Regulation 
0393 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Egg/Poultry 
Inspector position in the Division of Quality Assurance 
and 
Regulation from federal funding to Other Special Revenue funding 
and for the transfer of rental income from the Office of the 
Commissioner to the Division of Quality Assurance and Regulation. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Division of Plant Industry 
0831 
2003-04 
(0.000) 
o 
o 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-1. 000) 
(50,907) 
(50,907) 
2004-05 
(1. 000) 
56,990 
2,587 
59,577 
Ini tiati ve: 
Provides 
funds 
for 
the 
establishment 
of 
one 
intermittent 
Conservation 
Aide 
position 
and 
for 
contractual 
services through a cooperative agreement with the United States 
Department of Agriculture to expand agricultural pest surveys in 
the State. 
Federal Expenditures Fund 
Positions -
FTE Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Office of the Commissioner 
0401 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(0.308) 
13,724 
14,213 
27,937 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Egg/Poultry 
Inspector position in the Division of Quality Assurance 
and 
Regulation from federal funding to Other Special Revenue funding 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,,6 to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H.P. 1420, 
and for the transfer of rental income from the Office of the 
Commissioner to the Division of Quality Assurance and Regulation. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Office of the Commissioner 
0401 
2003-04 
o 
o 
2004-05 
(13,580) 
(13,580) 
Initiative: Provides for the reallocation of a 1/2 Clerk Typist 
II position to 
a 
1/2 
Information 
System 
Support Technician 
position to provide desktop support services departmentwide. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Beverage Container Enforcement Fund 
0971 
2003-04 
o 
o 
o 
2004-05 
2,855 
(2,855) 
o 
Initiative: 
Provides 
for 
the transfer of one 
l/2-time Clerk 
Typist III position from the Beverage Container Enforcement Fund 
to 
the 
Marketing 
Services 
account. 
Allocates 
funds 
for 
a 
management-initiated reorganization of one II2-time Clerk Typist 
II position and one ll2-time Clerk Typist III position into one 
full-time Clerk Typist III position within the Marketing Services 
account. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Beverage Container Enforcement Fund 
'0971 
2003-04 
(0.000) 
o 
o 
2004-05 
(-0.500) 
(757) 
(757 ) 
Ini tiative: Provides funds for the reorganization of a Computer 
Programmer position to a Programmer Analyst position as approved 
by the Bureau of Human Resources. 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
2003-04 
o 
a 
o 
2004-05 
4,852 
(4,852) 
o 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "6. to COMMITTEE 
AMENDMENT 
"A" to H.P. l420, 
L.D. 1919 
DEPAR'.DIEIiT 'IOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l.'MEHT 'IOTAL -
ALL FUNDS 
ARTS C<»tMISSION. MAIHE 
Arts - Administration 
0178 
2003-04 
o 
o 
o 
o 
2004-05 
o 
(22.970) 
45.240 
22.270 
Initiative: Provides funds for the approved reorganization of one 
Administrative Secretary position to one Arts 
and 
Humanities 
Associate position. 
General Fund 
Personal Services 
All Other 
General Fund Total 
ARTS COMMISSION. MAIHE 
DEPAR'l'MENT roTALS 
GENERAL FUND 
DEPAR'l'MENT 'IOTAL -
ALL FONDS 
BAr.rER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
2003-04 
2004-05 
8,147 
(8,147) 
2003-04 
2004-05 
Initiative: 
Reorganizes one Baxter State Park Ranger I position 
to one Baxter State Park Ranger III position. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
BAXTER STATE PARK AUTHORITY 
DEPAR'.DIEIiT TOTALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT 'IOTAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL SERVICES. 
DEPARTMENT OF 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
9,125 
9,125 
2004-05 
9,125 
9,125 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L. D. 1919 
"Z to COMMITTEE AMENDMENT "A" to H.P. 
Office of Management and Budget 
0164 
l420, 
Initiative: Transfers the following funds and positions from the 
Augusta Mental Health Institute to the appropriate programs: one 
Clerk Steno II position to the Regional Operations program; one 
Clerk Typist III position, 
one Director, 
Staff Training and 
Development position, one Systems Team Leader position and one 
Payroll Supervisor position to the Office of Management 
and 
Budget program; 
and one 
Program Systems Director position, 
Mental Health Program Coordinator positions, 
Physician III 
positions and one Social Service Program Specialist II position 
to the Mental Health Services -
Community program. 
This request 
will generate $370,708 in General Fund undedicated revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Office of Management and Budget 
0164 
2003-04 
(0.000) 
o 
o 
2004-05 
(4.000) 
267,088 
267,088 
Initiative: Transfers 
Social Services Program Specialist II 
pO,sitions, 
one 
Management 
Analyst 
I 
position, 
Management 
Analyst II positions, 
Account Clerk II positions, 
Social 
Services 
Manager 
I 
positions 
and 
one 
Accounting 
Technician 
position from the Regional Operations program to the Office of 
Management 
and 
Budget 
program 
as 
a 
result 
of 
centralizing 
contracting and rate-setting functions. 
General Fund 
positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Office of Management and Budget 
0164 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(21.000) 
1,448,677 
63,168 
1,511,845 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one 
Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z to COMMITTEE AMENDMENT 
"A" 
L.D. 1919 
to H.P. 1420, 
one 
Social 
Service 
Program 
Manager 
position 
and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request 
will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General. Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Regional. Operations 
0863 
2003-04 
(0.000) 
o 
o 
2004-05 
(4.000) 
376,888 
376,888 
Initiative: Transfers the following funds and positions from the 
Augusta Mental Health Institute to the appropriate programs: one 
Clerk Steno II position to the Regional Operations program; one 
Clerk Typist III position, 
one Director, 
Staff Training and 
Development position, one Systems Team Leader position and one 
Payroll Supervisor position to the Office of Management 
and 
Budget program; 
and one Program Systems Director position, 
Mental Health Program Coordinator positions, 
Physician III 
positions and one Social Service Program Specialist II position 
to the Mental Health Services -
Community program. 
This request 
will generate $370,708 in General Fund undedicated revenue. 
General. Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Regional. Operations 
0863 
2003-04 
(0.000) 
o 
o 
2004-05 
(1.000) 
45,662 
45,662 
Initiative: 
Transfers one Clerk Typist II position from the 
Elizabeth Levinson Center to the Regional Operations program in 
order for the position to be reflected in the appropriate program. 
General. Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Regional. Operations 
0863 
2003-04 
(0.000) 
o 
o 
Initiative: Transfers 7 Social Services Program 
positions, 
one 
Management 
Analyst 
I 
position, 
Page l2-LR2833(4) 
2004-05 
(1. 000) 
32,937 
32,937 
Specialist II 
Management 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z to COMMITTEE 
AMENDMENT "A" to H. P . 
L.D. 1919 
1420, 
Analyst II positions, 
Account Clerk II positions, 
Social 
Services 
Manager 
I 
positions 
and 
one 
Accounting 
Technician 
position from the Regional Operations program to the Office of 
Management 
and 
Budget 
program 
as 
a 
result 
of 
centralizing 
contracting and rate-setting functions. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Reqional Operations 
0863 
2003-04 
(0.000) 
a 
a 
a 
2004-05 
(-21. 000) 
(1,448,677 ) 
(63,168) 
(1,511,845) 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one 
Program Services Director position and 
Social Service 
Manager I 
positions to the Mental Health Services -
Community 
program; 
one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
one 
Social 
Service 
Program Manager 
position and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request 
will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Elizabeth Levinson Center 
0119 
2003-04 
(0.000) 
a 
a 
2004-05 
(3. 000) 
159,174 
159,174 
Initiative: 
Transfers 
one Clerk Typist II position from 
the 
Elizabeth Levinson Center to the Regional Operations program in 
order for the position to be reflected in the appropriate program. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Page l3-LR2833(4) 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1.000) 
(32,937) 
(32,937) 
HOUSE AMENDMENT 
HOUSE AMENDMENT 
L.D. 1919 
liZ, to COMMITTEE 
AMENDMENT 
"A" to H. P • 
Elizabeth Levinson Center 
0119 
1420, 
Initiative: Appropriates funds for reconciliation of fiscal year 
2002-03 
tax 
imposed 
on residential 
treatment facilities 
for 
individuals with developmental disabilities. This request will 
generate $17,254 in General Fund undedicated revenue. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
o 
o 
2004-05 
24,100 
24,100 
I-nitiative: Transfers one Public Service Manager II position and 
one Building Custodian position from the Aroostook Residential 
Center program to the Mental Retardation Services 
Community 
program and the Mental Health Services - Children program. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
(0.000) 
o 
o 
2004-05 
(1.000) 
43,397 
43,397 
Initiative: Transfers 
Crisis Stabilization Worker positions 
from the Mental Health Services 
Community program and one 
Public Service 
Manager 
III position 
from 
the Mental 
Health 
Services -
Children program to the Mental Retardation Services -
Community program for the purpose of establishing 3 Mental Health 
and Mental Retardation Caseworker positions due to consent decree 
requirements. 
This request will generate $238,595 in General 
Fund undedicated revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
(0.000) 
o 
o 
2004-05 
( -1. 000) 
(114,483) 
(114,483) 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program: one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
Page l4-LR2833(4) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT lIZ' to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
to H.P. 1420, 
one 
Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; 
one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
one 
Social 
Service 
Program 
Manager 
position and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request 
will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
(0.000) 
a 
a 
2004-05 
(1.000)· 
72,014 
72, 014 
Initiative: Deappropriates one-time funds for expenditures that 
will be paid from the Temporary Assistance for Needy Families, 
TANF, 
Prevention 
Services 
within 
the 
TANF 
Block 
Grant 
by 
establishing 120-day prevention programs for respite care for 
parents. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
o 
o 
2004-05 
(1,000,000) 
(1,000,000) 
Initiative: Appropriates funds to provide prior authorization and 
utilization review of services. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Children 
0136 
2003-04 
O. 
o 
2004-05 
125,000 
125,000 
Initiative: Allocates funds to provide prior authorization and 
utilization review of services. 
Federal Expenditures Fund 
All Other 
2003-04 
a 
2004-05 
125,000 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z' to· COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
Federal Expenditures Fund Total 
o 
Mental Health Services - Children 
0136 
to H.P. 1420, 
125,000 
Initiative: 
Appropriates 
funds 
in 
fiscal 
year 
2004-05 
to 
partially offset reductions made in Public Law 2003, chapter 20. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Child Medicaid 
2003-04 
o 
o 
0731 
2004-05 
2,000,000 
2,000,000 
Initiative: 
Appropriates 
funds 
to 
cover 
an 
anticipated 
shortfall. 
Expenditures 
for 
children's 
behavioral 
health 
services, including case management, in-home supports, outpatient 
and crisis services have increased and are exceeding budgeted 
levels. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Child Medicaid 
2003-04 
o 
o 
0731 
2004-05 
5,572,361 
5,572,361 
Initiative: Deappropriates funds as a result of savings to be 
achieved 
by 
implementing centralized enrollment, 
standardized 
assessment of medical necessity, standardized levels of care and 
prior authorization and utilization review of services in the 
plans of care. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Child Medicaid 
2003-04 
o 
o 
0731 
2004-05 
(1,125,000) 
( 1, 125,000) 
Initiative: Deappropriates funds as a result of savings to be 
achieved by setting rate caps for certain services to achieve 
payment equity among service providers. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Child Medicaid 
2003-04 
o 
o 
0731 
2004-05 
(250,000) 
(250,000) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "L to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H.P. l420, 
Initiative: Deappropriates funds as a result of savings to be 
achieved by setting a rate cap at the median of current rates 
paid to providers for outpatient services to achieve payment 
equity among service providers. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Child Medicaid 
2003-04 
o 
o 
0731 
2004-05 
(2l5, 000) 
(215,000) 
Initiative: Deappropriates funds as a result of savings to be 
achieved by replacing child and family community support and 
in-home 
support services with 
a 
redesigned benefit based on 
clinical criteria. 
General Fund 
All Other 
General Fund Total 
Augusta Mental Health Institute 
0105 
2003-04 
o 
o 
2004-05 
(1,000,000) 
(1,000,000) 
Initiative: Transfers funds resulting from a reduction in Federal 
Disproportionate Share funding. 
General Fund 
All Other 
General Fund Total 
Augusta Mental Health Institute 
0105 
2003-04 
o 
o 
2004-05 
416,668 
416,668 
Initiative: Transfers the following funds and positions from the 
Augusta Mental Health Institute to the appropriate programs: one 
Clerk Steno II position to the Regional Operations program; one 
Clerk Typist III position, 
one Director, 
Staff Training and 
Development position, one Systems Team Leader position and one 
Payroll Supervisor position to the Office of 
Management 
and 
Budget program; 
and one Program Systems Director position, 
Mental Health Program Coordinator positions, 
Physician III 
positions and one Social Service Program Specialist II position 
to the Mental Health Services -
Community program. 
This request 
will generate $370,708 in General Fund undedicated revenue. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
2003-04 
(0.000) 
o 
2004-05 
(-11.000) 
(711,013) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT '~ to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
L.D. 1919 
Other Special Revenue Funds Total 
° 
(711,013) 
Augusta Mental Health Institute 
0105 
Initiative: Establishes one Medical Care Coordinator position by 
transferring funds from All Other to Personal Services to assist 
the Regional Medical Director and the Utilization Review Nurse in 
assessing needs and appropriate community-based services. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Augusta Mental Health Institute 
01.05 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(1. 000) 
33,770 
(33,770) 
° 
Initiative: Appropriates and deallocates funds resulting from a 
reduction in Federal Disproportionate Share funding. 
General Fund 
All Other 
General Fund Total 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Augusta Mental Health Institute 
01.05 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
706,239 
706,239 
2004-05 
(706,239) 
(706,239) 
Ini tiative: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMHI programs and deallocates funds 
in the accounts established in the Maine Revised Statutes, Title 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01~ to 64.89~. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Augusta Mental Health Institute 
0105 
2003-04 
o 
o 
2004-05 
(166,918) 
(166,918) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
It ~ 
to COMMITTEE 
AMENDMENT 
It A It to H. P • 
L.D. 1919 
1420, 
Initiative: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMHI programs and deallocates funds 
in the accounts established in the Maine Revised Statutes, Title 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Augusta Mental Health Institute 
0105 
2003-04 
o 
o 
2004-05 
(79,091) 
(79,091) 
Initiative: Deappropriates funds due to a reduction in costs for 
drug purchases to be achieved by consolidating drug purchases for 
the Augusta Mental Health Institute and the Bangor Mental Health 
Institute into a single contract. 
General Fund 
All Other 
General Fund Total 
Banqor Mental Health Institute 
0120 
2003-04 
o 
o 
2004-05 
(180,000) 
(180,000) 
Initiative: Transfers funds resulting from a reduction in Federal 
Disproportionate Share funding. 
General Fund 
All Other 
General Fund Total 
Banqor Mental Health Institute 
0120 
2003-04 
o 
o 
2004-05 
1,301,854 
1,301,854 
Initiative: Appropriates and deallocates funds resulting from a 
reduction in Federal Disproportionate Share funding. 
General Fund 
2003-04 
2004-05 
All Other 
1,963,435 
General Fund Total 
1,963,435 
Other Special Revenue Funds 
2003-04 
2004-05 
All Other 
(1,963,435) 
Other Special Revenue Funds Total 
(1,963,435) 
HOUSE AMENDMENT 
HOUSE AMENDMENT "~to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
Banqor Mental Health Institute 
0120 
to H.P. 1420, 
Initiative: Dea1locates funds in the Disproportionate Share 
AMHI and Disproportionate Share -
BMHI programs and deal locates 
funds in the accounts established in the Maine Revised Statutes, 
Title 34-B, section 1409 for the Augusta Mental Health Institute 
and the Bangor Mental Health Institute as a result of the change 
in the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Banqor Mental Health Institute 
0120 
2003-04 
o 
o 
2004-05 
(176,647) 
(176,647) 
Initiative: Deallocates funds in the Disproportionate Share 
AMHI and Disproportionate Share -
BMHI programs and dea1locates 
funds in the accounts established in the Maine Revised Statutes, 
Title 34-B, section 1409 for the Augusta Mental Health Institute 
and the Bangor Mental Health Institute as a result of the change 
in the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
8anqor Mental Health Institute 
0120 
2003-04 
o 
o 
2004-05 
(33,422) 
(33,422) 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; 
one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
one 
Social 
Service 
Program 
Manager 
position 
and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request 
will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. ~ 
to COMMITTEE 
AMENDMENT 
.. A" 
L.D. 1919 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Bangor Mental Health Institute 
0120 
2003-04 
(0.000) 
o 
o 
to H.P. 
1420, 
2004-05 
(-15.000) 
(842,838) 
(842,838) 
Initiative: Deappropriates funds due to a reduction in costs for 
drug purchases to be achieved by consolidating drug purchases for 
the Augusta Mental Health Institute and the Bangor Mental Health 
Institute into a single contract. 
General Fund 
All Other 
General Fund Total 
Bangor Mental Health Institute 
0120 
2003-04 
o 
o 
2004-05 
(180,000) 
(180,000) 
Initiative: Deallocates funds by eliminating one Custodial Worker 
III position and 
Laundry Washer positions as 
a 
result of 
contracting 
laundry 
services 
at 
the 
Bangor 
Mental 
Health 
Institute. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Bangor Mental Health Institute 
0120 
2003-04 
(0.000) 
o 
o 
2004-05 
(-3.000) 
(98,185) 
(98,185) 
Initiative: 
contract.ing 
Institute. 
Appropriates funds to All Other for the purpose of 
for 
laundry services at the Bangor Mental Health 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
o 
o 
2004-05 
48,746 
48,746 
Initiative: Transfers the following funds and positions from the 
Augusta Mental Health Institute to the appropriate programs: one 
Clerk Steno II position to the Regional Operations program; one 
Clerk Typist III position, 
one Director, 
Staff Training 
and 
Development position, one Systems Team Leader position and one 
payrOll Supervisor position to the Office of 
Management 
and 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT "A" to H. P . 
1420, 
Budget program; 
and one Program Systems Director position, 
Mental Health Program Coordinator positions, 
Physician III 
positions and one Social Service Program Specialist II position 
to the Mental Health Services -
Community program. 
This request 
will generate $370,708 in General Fund undedicated revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
(0.000) 
o 
o 
2004-05 
(6.000) 
764,382 
764,382 
Initiative: Transfers funds from the Department of Human Services 
to 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services, 
Mental Health Services -
Community program for the provision of 
room and board services. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
o 
o 
2004-05 
103,405 
103,405 
Initiative: Transfers 
Crisis Stabilization Worker positions 
from the Mental Health Services 
Community program and one 
Public 
Service 
Manager 
III position 
from 
the 
Mental 
Health 
Services -
Children program to the Mental Retardation Services -
Community program for the purpose of establishing 3 Mental Health 
and Mental Retardation Caseworker positions due to consent decree 
requirements. 
This request will generate $238,595 in General 
Fund undedicated revenue. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
(0.000) 
o 
o 
2004-05 
(-2.000) 
(141,881) 
(141,881) 
Initiative: Allocates 
funds 
as 
a 
result of 
a 
federal grant 
entitled 
"Strengthening 
Maine's 
Emergency 
Mental 
Health 
and 
Substance Abuse Response Capacity" and a federal grant from the 
United States Department of Housing and Urban Development. 
Federal Expenditures Fund 
All Other 
2003-04 
o 
2004-05 
326,146 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. Z to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
Federal Expenditures Fund Total 
o 
Mental Health Services -
Community 
0121 
to H.P. 1420, 
326,146 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one 
Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; 
one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
ene 
Social Service 
Program 
Manager position 
and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request 
will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
(0.000) 
o 
o 
2004-05 
(6.000) 
605,483 
605,483 
Initiative: Provides funds to provide prior authorization and 
utilization review of services. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
o 
o 
2004-05 
125,000 
125,000 
Initiative: Provides funds to provide prior authorization and 
utilization review of services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Mental Health Services -
Community 
0121 
2003-04 
o 
o 
2004-05 
125,000 
125,000 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
Initiative: Deappropriates funds as a result of savings to be 
achieved by redesigning the adult mental health crisis system to 
improve efficiency and service coordination and by reducing grant 
funding. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community Medicaid 
2003-04 
o 
o· 
0732 
2004-05 
(600,000) 
(600,000) 
Initiative: Provides funds to cover an anticipated shortfall. 
Expenditures for adult mental health services, including private 
nonmedical 
institution treatment, 
outpatient services, 
crisis 
services and community support services, have increased and are 
exceeding budgeted levels. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community Medicaid 
2003-04 
° 
° 
0732 
2004-05 
4,095,312 
4,095,312 
Initiative: Deappropriates funds as a result of savings to be 
achieved by setting a rate cap at the median of current rates 
paid to providers of outpatient services to achieve payment 
equity among service providers. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community Medicaid 
2003-04 
° 
° 
0732 
2004-05 
(321,560) 
(321,560) 
Initiative: Deappropriates funds as a result of savings to be 
achieved 
by 
implementing centralized enrollment, 
standardized 
assessment of medical necessity, standardized levels of care and 
prior authorization and utilization review of services in the 
plans of care. 
General Fund 
All Other 
General Fund Total 
2003-04 
o 
o 
2004-05 
(1,125,000) 
(1,125,000) 
Disproportionate Share - Augusta Mental 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
Health Institute 
0733 
to COMMITTEE AMENDMENT "A" to H.P. 1420, 
Initiative: Transfers funds resulting from a reduction in Federal 
Disproportionate Share funding. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
o 
o 
2004-05 
(416,668) 
(416,668) 
Initiative: Transfers the following funds and positions from the 
Augusta Mental Health Institute to the appropriate programs: one 
Clerk Steno II position to the Regional Operations program; one 
Clerk Typist III position, 
one Director, 
Staff Training 
and 
Development position, one Systems Team Leader position and one 
Payroll Supervisor position to the Office of Management 
and 
Budget program; 
and one 
Program Systems Director position, 
Mental Health Program Coordinator positions, 
Physician III 
positions and one Social Service Program Specialist II position 
to the Mental Health Services -
Community program. 
This request 
will generate $370,708 in General Fund undedicated revenue. 
General Fund 
Personal Services 
General Fund Total 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
o 
o 
2004-05 
(366,119) 
(366,119) 
Initiative: Establishes one Medical Care Coordinator position by 
transferring funds from All Other to Personal Services to assist 
the 
Regional 
Medical 
Director 
and 
Utilization 
Review 
Nurse 
assessing needs and appropriate community-based services. 
General Fund 
Personal Services 
All Other 
General Fund Total 
2003-04 
o 
o 
o 
2004-05 
18,047 
(18,047) 
o 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
Ini tiati ve: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMH! programs and deallocates funds 
in the accounts established in the Maine Revised Statutes. Title 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
.. L, to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
General Fund 
Personal Services 
General Fund Total 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
o 
o 
2004-05 
166,918 
166,918 
Ini tiati ve: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMHI programs and dea110cates funds 
in the accounts established in the Maine Revised Statutes, Title 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share - Bangor Mental 
Health Institute 
0734 
2003-04 
o 
o 
2004-05 
79,091 
79,091 
Initiative: Transfers funds as a result of a reduction in Federal 
Disproportionate Share funding. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share -
Bangor Mental 
Health Institute 
0734 
2003-04 
o 
o 
2004-05 
(1, 301, 854) 
(1,301,854) 
Ini tiati ve: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMHI programs and deal locates funds 
in the accounts established in the Maine Revised Statutes, Title 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01~ to 64.89~. 
General Fund 
Personal Services 
HOUSE 
2003-04 
o 
2004-05 
176,647 
AMENDMENT 
HOUSE AMENDMENT "~to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
l420, 
General Fund Total 
o 
176,647 
Disproportionate Share -
Bangor Mental 
Health Institute 
0734 
Initiative: Provides funds in the Disproportionate Share -
AMHI 
and Disproportionate Share -
BMHI programs and deal locates funds 
in the accounts established in the Maine Revised Statutes, Title 
34-B, section 1409 for the Augusta Mental Health Institute and 
the Bangor Mental Health Institute as a result of the change in 
the budgeted federal financial participation rate for federal 
fiscal year 2004-05 from 66.01% to 64.89%. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share -
Bangor Mental 
Health Institute 
0734 
2003-04 
o 
o 
2004-05 
33,422 
33,422 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one 
Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
one 
Social 
Service 
Program 
Manager 
position 
and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General Fund 
Personal Services 
General Fund Total 
Disproportionate Share -
Bangor Mental 
Health Institute 
0734 
2003-04 
o 
o 
2004-05 
(433,990) 
(433,990) 
Initiative: Deappropriates and deallocates funds by eliminating 
one Custodial Worker III position and 2 Laundry Washer positions 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
as a result of contracting laundry services at the Bangor Mental 
Health Institute. 
General Fund 
Personal Services 
General Fund Total 
Aroostook Residential Center 
0118 
2003-04 
o 
o 
2004-05 
(50,561) 
(50,561) 
Initiative: Transfers one Public Service Manager II position and 
one Building Custodian position from the Aroostook Residential 
Center program to the Mental Retardation Services 
Communi ty 
program and the Mental Health Services - Children program. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Aroostook Residential Center 
0118 
2003-04 
(0.000) 
o 
o 
2004-05 
(-2.000) 
(146,211) 
(146,211) 
Initiative: Appropriates funds for reconciliation of the fiscal 
year 2002-03 tax imposed on residential treatment facilities for 
individuals with developmental disabilities. This request will 
generate $6,233 in General Fund undedicated revenue. 
General Fund 
All Other 
General Fund Total 
Mental Retardation Services -
Community 
2003-04 
o 
o 
0122 
2004-05 
6,580 
6,580 
Initiative: Transfers one Public Service Manager II position and 
one Building Custodian position from the Aroostook Residential 
Center program to the Mental Retardation Services -
Community 
program and the Mental Health Services - Children program. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Retardation Services -
Community 
2003-04 
(0.000) 
o 
o 
0122 
2004-05 
(1.000) 
102,814 
102,814 
Initiative: Allocates funds as a result of 2 grant awards from 
the United States Department of Health and Human Services. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
,,0- to COMMITTEE AMENDMENT 
"A" to H.P. 1420, 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Mental Retardation Services -
Community 
2003-04 
o 
o 
0122 
2004-05 
417,675 
417,675 
Initiative: Transfers 
Crisis Stabilization Worker positions 
from the Mental Health Services 
Community program and one 
Public 
Service 
Manager III position 
from 
the 
Mental 
Health 
Services -
Children program to the Mental Retardation Services -
Community program for the purpose of establishing 3 Mental Health 
and Mental Retardation Caseworker positions due to consent decree 
requirements. 
This request will generate $238,595 in General 
Fund undedicated revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Retardation Services -
Community 
2003-04 
(0.000) 
o 
o 
0122 
2004-05 
(3.000) 
256,364 
256,364 
Initiative: Transfers the following funds and positions from the 
Bangor Mental Health Institute to the appropriate programs: 
one 
Program Coordinator position to the Mental Health Services 
Children program; one Intensive Case Manager position, one Mental 
Health Program Coordinator position, one Physician III position, 
one 
Program Services Director position and 
Social Service 
Manager I positions to the Mental Health Services -
Community 
program; one Mental Health Worker III position to the Mental 
Retardation 
Services 
Community 
program; 
one 
Inst/Facility 
System Director position, one Program Systems Director position, 
one 
Social 
Service 
Program 
Manager 
position 
and 
one 
Social 
Service 
Program 
Specialist 
II 
position 
to 
the 
Office 
of 
Management and Budget program; and one Clerk Typist II position, 
one Clerk Typist III position and one Social Service Program 
Specialist II position to the Regional Operations program. 
This 
request will 
generate 
$452,497 
in 
General 
Fund 
undedicated 
revenue. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Mental Retardation Services -
Community 
2003-04 
(0.000) 
o 
o 
0122 
2004-05 
(1. 000) 
63,269 
63,269 
HOUSE AMENDMENT 
HOUSE AMENDMENT 
.. ~ 
to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H.P. 1420, 
Initiative: Appropriates funds for room and board costs in mental 
retardation waiver facilities. 
General Fund 
All Other 
General Fund Total 
Medicaid Services - Mental Retardation 
2003-04 
o 
o 
0705 
2004-05 
700,000 
700,000 
Initiative: 
Deappropriates 
funds 
due 
to 
a 
reprojection 
of 
expenditures. 
General Fund 
All Other 
General Fund Total 
Medicaid Services - Mental Retardation 
2003-04 
o 
o 
0705 
2004-05 
(166,477) 
(166,477) 
Initiative: Deappropriates funds as a result of savings to be 
achieved by redesigning day habilitation benefits for adults and 
standardizing rates. 
General Fund 
All Other 
General Fund Total 
Freeport Towne Square 
0814 
2003-04 
o 
o 
2004-05 
(335,000) 
(335,000) 
Initiative: Appropriates funds for reconciliation of the fiscal 
year 2002-03 tax imposed on residential treatment facilities for 
individuals with developmental disabilities. This request will 
generate $1,491 in General Fund undedicated revenue. 
General Fund 
All Other 
General Fund Total 
Mental Retardation Waiver - MaineCare 
2003-04 
o 
o 
0987 
2004-05 
2,930 
2,930 
Initiative: 
Appropriates 
funds 
to 
cover 
an 
anticipated 
shortfall. 
Expenditures for mental retardation waiver services 
have 
increased 
and are exceeding budgeted levels due 
to 
an 
increase in the number of consumers being served and increased 
costs per consumer. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ·6 to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
1420, 
General Fund 
All Other 
General Fund Total 
Mental Retardation Waiver -
MaineCare 
2003-04 
o 
o 
0987 
2004-05 
5,934,864 
5,934,864 
Initiative: Deappropriates funds as a result of savings to be 
achieved by 
implementing more cost-effective service delivery 
models 
based 
on 
standardized 
functional 
assessments 
and 
standardized rates. 
Additional diagnostic assessments and care 
plan reviews will be completed for all high-cost consumers. 
General Fund 
All Other 
General Fund Total 
Office of Substance Abuse 
0679 
2003-04 
o 
o 
2004-05 
( 1, 000,000) 
(1,000,000) 
Initiative: 
the United 
programs. 
Allocates funds as a result of 2 grant awards from 
States 
Department of Justice, 
Office of Justice 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Office of Substance Abuse 
0679 
2003-04 
o 
o 
2004-05 
455,000 
455,000 
Initiative: Transfers one Education Specialist II position from 
the federal "Safe and Drug-free Schools" grant to the substance 
abuse prevention grant. 
Federal Expenditures Fund 
2003-04 
2004-05 
Positions - Legislative Count 
(0.000) 
(-1.000) 
Personal Services 
(77,076) 
Federal Expenditures Fund Total 
(77,076) 
Federal Block Grant Fund 
2003-04 
2004-05 
Positions - Legislative Count 
(0.000) 
(1. 000) 
Personal Services 
77,076 
Federal Block Grant Fund Total 
77,076 
Office of Substance Abuse 
0679 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. L to COMMITTEE 
AMENDMENT 
"A" to H. P . 
L.D. 1919 
1420, 
Initiative: Deappropriates funds as a result of savings to be 
achieved by reducing grants to community agencies for treatment 
services. 
General Fund 
All Other 
General Fund Total 
Office of Substance Abuse - Medicaid Seed 
2003-04 
o 
o 
0844 
2004-05 
(88,917) 
(88,917) 
Initiative: Deappropriates funds due to an unanticipated surplus. 
General Fund 
All Other 
General Fund Total 
Office of Substance Abuse 
0679 
2003-04 
o 
o 
2004-05 
(1,037,584) 
(1,037,584) 
Initiative: Deappropriates funds by reducing grants to community 
agencies for treatment services. 
General Fund 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMEBTAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUHD 
FEDERAL EXPENDITURES FUHD 
OI'BER SPECIAL REVENUE FUHDS 
FEDERAL BLOCK GRANT FUHD 
DEPAR".l'MENT "l'OTAL -
ALL FUHDS 
CONSERVATION, DEPAR'l'MENT OF 
Forest Policy and Management - Division of 
2003-04 
o 
o 
2003-04 
0240 
2004-05 
(250,000) 
(250,000) 
2004-05 
14,492,802 
1,371, 745 
(4,777,788) 
77,076 
11,163,835 
Initiative: Provides for the transfer of funds to cover a deficit 
created ~y a position reclassification. 
General Fund 
All Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
2004-05 
(5,403) 
(5,403) 
AMENDMENT 
HOUSE 
AMENDMENT ·l" to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
1420, 
Forest Practices 
0861 
Initiative: Provides for the transfer of funds to cover a deficit 
created by a position reclassification. 
General Fund 
All Other 
General Fund Total 
Natural Areas Proqram 
0821 
2003-04 
a 
a 
2004-05 
5,403 
5,403 
Ini tiative: Provides for the allocation of funds to increase a 
part-time Planning 
and 
Research Associate II position to 
a 
full-time position. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
CONSERVATION, DEPARTMENT OF 
DEPAR".IMENT "l"OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
Long Creek Youth Development Center 
0163 
2003-04 
(0.000) 
a 
o 
2003-04 
o 
o 
o 
2004-05 
(0.500) 
30,753 
30,753 
2004-05 
o 
30,753 
30,753 
Initiative: Provides for the elimination of one Clerk Typist II 
position and the downgrading of orie Clinical Director position to 
a 
Psychologist 
IV position 
for 
the 
purpose 
of 
centralizing 
psychiatric services and to transfer funds to the departmentwide 
Correctional Medical 
Services 
Fund 
to 
provide mental 
health 
services. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
2003-04 
(0.000) 
o 
o 
Mountain View Youth Development Center 
0857 
2004-05 
(-1.000) 
(175,489) 
(175,489) 
HOUSE AMENDMENT 
HOUSE AMENDMENT "L· to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
1420, 
Initiative: 
Allocates 
funds 
to 
establish 
one 
limited-period 
Teacher position that ends June 15, 2005 and related All Other 
costs. 
These costs are to be paid for by a grant from the 
Department of Education. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Juvenile Community Corrections 
0892 
2003-04 
o 
o 
o 
2004-05 
79,124 
12,611 
91, 735 
Initiative: Transfers one Clerk Typist III position from Juvenile 
Community 
Corrections 
to 
Administration 
for 
the 
purpose 
of 
implementing stronger internal controls for cash management. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Juvenile Community Corrections 
0892 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1.000) 
(48,667) 
(48,667) 
Initiative: Transfers one 1/2-time Clerk Typist II position from 
Adult Community Corrections to Juvenile Community Corrections for 
the 
purpose 
of 
correctly 
funding 
the 
position 
under 
the 
appropriate account. 
General Fund 
Personal Services 
General Fund Total 
Adult Community Corrections . 0124 
2003-04 
o 
o 
2004-05 
14,804 
14,804 
Initiative: Transfers one 1/2-time Clerk Typist II position from 
Adult Community Corrections to Juvenile Community Corrections for 
the 
purpose 
of 
correctly 
funding 
the 
position 
under 
the 
appropriate account. 
General Fund 
Personal Services 
General Fund Total 
Adult Community Corrections 
0124 
2003-04 
o 
o 
2004-05 
(14,804) 
(14,804) 
HOUSE AMENDMENT 
HOUSE AMENDMENT "l· to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
1420, 
Initiative: 
Provides 
funds 
for 
Correctional 
Coordinator positions and related All Other expenses. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
State Prison 
0144 
2003-04 
(0.000) 
o 
o 
o 
Resource 
2004-05 
(2.000) 
126,602 
25,541 
152,143 
Initiative: 
Provides 
funds 
to 
establish 
limited-period 
Correctional Officer positions and related All Other expenses at 
the Maine State Prison in Warren. 
Ten of these limited-period 
positions end no later than June 
30, 
2007. 
Three of these 
limited-period positions end no later than June 30, 2006. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Correctional Center 
0162 
2003-04 
o 
o 
o 
2004-05 
762,996 
10,804 
773,800 
Initiative: Eliminates one vacant Clerk Typist II position on 
April 1, 2004. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Correctional Center 
0162 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1.000) 
(45,098) 
(45,098) 
Initiative: 
Provides 
funds 
to 
establish 
limited-period 
Correctional Officer positions, one limited-period Correctional 
Trades Instructor position and related All Other to open a vacant 
unit 
at 
the 
Maine 
Correctional 
Center 
in 
Windham. 
These 
limited-period positions end no later than June 30, 2007, except 
of these positions end no later than June 30, 2006. 
General Fund 
Personal Services 
All Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
o 
2004-05 
385,360 
87,040 
472,400 
AMENDMENT 
HOUSE 
AMENDMENT ,,6, to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
Charleston Correctional Facility 
0400 
to H.P. 
1420, 
Initiative: Allocates funds for approved scheduled overtime for a 
Correctional Trades Shop Supervisor position. 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Charleston Correctional Facility 
0400 
2003-04 
o 
o 
o 
2004-05 
4,716 
5,076 
Initiative: Transfers All Other funds from institutional accounts 
to the Central Office for the purpose of centralizing funding for 
mental health initiatives. 
General Fund 
All Other 
General Fund Total 
Dovneast Correctional Facility 
0542 
2003-04 
o 
o 
2004-05 
(22,560) 
(22,560) 
Initiative: Transfers All Other funds from institutional accounts 
to the Central Office for the purpose of centralizing funding for 
mental health initiatives. 
General Fund 
All Other 
General Fund Total 
CorrectionaI Medical Services Fund 
0286 
2003-04 
o 
o 
2004-05 
(40,000) 
(40,000) 
Initiative: Allocates funds to increase the All Other and Capital 
Expenditures line categories for the 'purpose of expending funds 
received from offender medical copayments. 
Other Special Revenue Funds 
All Other 
Capital Expenditures 
Other Special Revenue Funds Total 
Correctional Medical Services Fund 
0286 
2003-04 
o 
o 
o 
2004-05 
12,300 
11,700 
24,000 
Initiative: Transfers All Other funds from institutional accounts 
to the Central Office for the purpose of centralizing funding for 
mental health initiatives. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT 
"A" 
General Fund 
All Other 
General Fund Total 
Correctional Medical Services Fund 
0286 
2003-04 
o 
o 
to H.P. 
1420, 
2004-05 
238,049 
238,049 
Initiative: 
Deappropriates 
funds 
in 
the 
All 
Other 
line 
in 
Corrections Medical 
Services 
as 
a 
result of savings 
due 
to 
efficiencies in contracted medical services, using the MaineCare 
rates 
for qualified outpatient services, 
increased compliance 
with 
the 
current 
formulary 
in 
the 
pharmacy 
contract, 
pharmaceutical rebates and rebates in the Hepatitis C program. 
General Fund 
All Other 
General Fund Total 
Administration - Corrections 
0141 
2003-04 
o 
o 
2004-05 
(1,038,609) 
(1,038,609) 
Initiative: Allocates fund for one limited-period Social Service 
Program Specialist position that ends June 11, 2005 and related 
All Other expenses and associated All Other grant expenses. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Administration - Corrections 
0141 
Initiative: Transfers one Clerk Typist III 
Communi ty .Corrections 
to 
Administration 
implementing stronger internal controls for 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
o 
o 
o 
2004-05 
69,237 
90,369 
159,606 
position from Juvenile 
for 
the 
purpose 
of 
cash management. 
2003-04 
2004-05 
(0.000) 
(1.000) 
a 
48,667 
48,667 
2003-04 
2004-05 
359,134 
206,243 
29,016 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. Z· to COMMITTEE 
AMENDMENT 
"A" to H. P . 
L.D. 1919 
1420, 
DEPARTMENT "l'O'rAL -
ALL FUHDS 
o 
595,053 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
Loring Rebuild Facility 
0843 
Initiative: Provides funding for the ongoing 
L~ring Center of 
Excellence program. 
Federal Expenditures Fund 
All.Other 
Federal Expenditures Fund Total 
Veterans Services 
0110 
2003-04 
o 
o 
2004-05 
15,000,000 
15,000,000 
Initiative: Provides for the conversion of one Bureau of Veterans 
Services vacant full-time year-round Groundskeeper I position to 
seasonal Groundskeeper I positions to work 6 months including 
summer. 
General Fund 
Positions - Legislative Count 
Positions -
FTE Count 
General Fund Total 
Veterans Services 
0110 
2003-04 
(0.000) 
(0.000) 
o 
2004-05 
(-1.000) 
(1. 000) 
o 
Initiative: Provides funds for the extension of one part-time, 
35-hour per week Clerk Typist II position to full time. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Military Training and Operations 
0108 
2003-04 
o 
o 
2004-05 
4,356 
4,356 
Initiative: 
Provides 
funds 
for 
the 
ongoing 
STARBASE 
federal 
program. 
The program has been operational for the last 3 years 
and appears to be continuing for the foreseeable future. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
o 
o 
2004-05 
220,000 
220,000 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,,3 to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
~1itary Training and Operations 
0108 
1420, 
Initiative: Provides for changing salary distribution percentages 
for 2 Environmental Specialist II positions. 
One changes from 
75~ Federal Expenditures 
Fund 
and 
25~ General 
Fund to 
100% 
Federal 
Expenditures 
Fund, 
and 
the other 
changes 
from 
100% 
Federal Expenditures Fund to 
75~ Federal Expenditures Fund and 
25~ General Fund. 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Federa1 Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
~1itary Training and Operations 
0108 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2004-05 
(998) 
o 
2004-05 
(998) 
(998) 
Ini tiati ve: Allocates funds to Military Training and Operations 
to continue one project Chief Volunteer Services position through 
June IS, 2005. 
Federa1 Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
~1itary Training and Operations 
0108 
2003-04 
o 
o 
2004-05 
64,847 
64,847 
Initiative: Provides funds to continue one Cartographer position 
originally established on Financial Order FS90. 
Federa1 Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
2003-04 
(0.000) 
o 
o 
Administration - Maine Emergency Management Agency 
0214 
2004-05 
(l.000) 
63,285 
63,285 
Initiative: Allocates 
Agency to continue one 
position through June 
dedicated revenue. 
funds to the Maine Emergency Management 
project Planning and Research Associate I 
18, 
2005 utilizing 75qb 
federal and 
Qo 
Federa1 Expenditures Fund 
2003-04 
2004-05 
HOUSE AMENDMENT 
HOUSE AMENDMENT 
L.D. 1919 
.. l· to COMMITTEE AMENDMENT 
"A" 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
o 
o 
2003-04 
o 
o 
Administration - Maine Emergency Management Agency 
to H.P. 1420, 
0214 
42,756 
42,756 
2004-05 
14,251 
14,251 
Initiative: Allocates funds to the Maine Emergency 
Agency to continue one limited-period Public Service 
II position, 
one project Planner II position and 
Service Coordinator I position through June 18, 2005. 
Management 
Coordinator 
one Public 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
2003-04 
o 
o 
Administration - Maine Emergency Management Agency 
0214 
2004-05 
250,l39 
250,139 
Initiative: 
Provides 
funds 
for 
the 
ongoing Federal Disaster 
Assistance program. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
o 
o 
Administration - Maine Emergency Management Agency 
2004-05 
4,000,000 
4,000,000 
0214 
Initiative: 
Provides 
for 
changing the distribution of 
costs 
associated with one Planning and Research Associate II position 
and one Planning and Research Assistant position to 100°" Other 
Special Revenue funds from 50~ Federal Expenditures Funds and 50~ 
Other Special Revenue funds. 
Federal Expenditures Fund 
2003-04 
2004-05 
Personal Services 
(60,124) 
Federal Expenditures Fund Total 
(60,124) 
Other Special Revenue Funds 
2003-04 
2004-05 
Personal Services 
60,124 
Other Special Revenue Funds Total 
60,124 
Administration - Maine Emergency Management Agency 
0214 
HOUSE AMENDMENT 
HOUSE AMENDMENT "Z· to COMMITTEE 
AMENDMENT 
"A" to H. P . 
L.D. 1919 
1420, 
Initiative: Provides allocation for continuing a federal grant 
for 
the Supplemental State Homeland Security Grant 
from 
the 
United 
States 
Department 
of 
Homeland 
Security, 
Office 
for 
Domestic Preparedness. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
° 
° 
Administration - Maine Emerqency Manaqement Aqency 
2004-05 
4,500,000 
4,500,000 
0214 
Ini tiati ve: 
Provides 
funds 
to 
create 
one 
Public 
Service 
Coordinator 
I 
position, 
one Project Manager 
I 
position, 
one 
Senior Planner position, one Contract/Grant Specialist position, 
one Planning and Research Associate II position, 2 Planning and 
Research Associate I positions and one Storekeeper II position. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
DIRIGO HEALTH 
Dirigo Health Fund 
0988 
2003-04 
(0.000) 
° 
° 
2003-04 
o 
o 
o 
o 
2004-05 
(8.000) 
492,231 
492,231 
2004-05 
o 
24,576,492 
74,375 
24,650,867 
Initiative: 
Allocates 
funds 
for 
limited-period positions 
and 
associated All Other costs. 
Other Special Revenue Funds 
Personal Services 
All Other 
Unallocated 
Other Special Revenue Funds Total 
DIRlGO HEALTH 
2003-04 
2004-05 
2,019,302 
a 
1,511,741 
(3,531,043) 
a 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "l· to COMMITTEE 
AMENDMENT "A" to H. P. 
L.D. 1919 
1420, 
DEPARTMENT 'l'OrALS 
2003-04 
2004-05 
OTHER SPECIAL REVENUE FUNDS 
o 
o 
DEPARTMENT TOTAL -
ALL FUNDS 
o 
o 
EDUCATION, DEPARTMENT OF 
Preschool Handicapped 
0449 
Ini tiative: Provides funding for the transfer of an Education 
Specialist II position to the Preschool Handicapped program from 
the Learning Systems program. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Support Systems 
0837 
2003-04 
(0.000) 
o 
o 
2004-05 
(1. 000) 
73,243 
73,243 
Initiative: 
Provides 
funding 
for 
the transfer of 
70~ of 
an 
Education Specialist II position from the Support Systems program 
to Learning Systems. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Learning Systems 
0839 
2003-04 
o 
o 
2004-05 
(45,257) 
(45,257) 
Ini tiative: Provides funding for the establishment of one Clerk 
Typist III position for support of the federal No Child Left 
Behind Act Reading First program. 
Federal Expenditures Fund 
positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Learning Systems 
0839 
2003-04 
(0.000) 
o 
o 
2004-05 
(1.000) 
45,133 
45,133 
Ini tiative: Allocates funds for the reallocation of the cost of 
an Education Specialist III position. 
Seventy percent of the 
cost of the position will be allocated to the Learning Systems 
program and 30°" of the cost will be allocated to the Regional 
50' 
Services program. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "b to COMMITTEE 
AMENDMENT 
"A If to H . P . 
L.D. 1919 
1420, 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Learning Systems 
0839 
2003-04 
o 
o 
2004-05 
48,326 
48,326 
Initiative: 
Provides funding for 
the transfer of 
70% 
of an 
Education Specialist II position from the Support Systems program 
to Learning Systems. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Learning Systems 
0839 
2003-04 
o 
o 
2004-05 
45,257 
45,257 
Initiative: 
Provides 
funding 
for 
the 
transfer of 
5% 
of 
an 
Education Specialist II position from the Truancy, Dropout and 
Alternative 
Education 
program, 
Other 
Special 
Revenue 
Funds 
account 
05A 
0839 
01, 
to 
the 
federal 
McKinney 
Homeless 
Assistance account 013 05A 0839 01. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Learning Systems 
0839 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
3,812 
3,812 
2004-05 
(3,812) 
(3,812) 
Initiative: Provides funding to establish an Education Specialist 
III position and an Education Specialist I position to work with 
the 
21st 
Century 
federal 
grant 
program 
and 
the 
Children's 
Cabinet. 
Two vacant positions in the Department of Labor are 
proposed to be eliminated in order to provide the headcount 
necessary for these positions. 
The headcount and cost of the 
Education Specialist III position and 50% of the cost of the 
Education Specialist I position will be funded in the Individuals 
with Disabilities Education Act (IDEA)/School Age account. 
The 
entire headcount 
and the 
remaining 
50% 
of the cost of 
the 
Education Specialist I position will be funded in the Elementary 
and 
Secondary 
Education 
Act 
(ESEA) 
Chapter 
Compensatory 
Education account. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. Z.. to COMMITTEE 
AMENDMENT 
.. A" 
to H. P. 
L.D. 1919 
1420, 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Learning Systems 
0839 
2003-04 
(0.000) 
o 
o 
a 
2004-05 
(2.000) 
131,280 
4,270 
135,550 
Ini tiati ve: Provides funding for the transfer of an Educational 
Specialist II position to the Preschool Handicapped program from 
the Learning Systems program. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Regional Services 
0840 
Initiative: 
Provides 
funding 
for 
the 
Administrative 
Secretary position 
and 
pos,i tion for support of the Standards, 
Services Team. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Regional Services 
0840 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1. 000) 
(73,243) 
(73,243) 
establishment 
of 
one 
one 
Clerk 
Typist 
III 
Assessment and Regional 
2003-04 
(O.OOO) 
o 
o 
2004-05 
(2.000) 
93,972 
93,972 
Initiative: Allocates funds for the reallocation of the cost of 
an Education Specialist III position. 
Seventy percent of the 
cost of the position will be allocated to the Learning Systems 
program and 30'\, of the cost will be allocated to the Regional 
Services program. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Fund for a Healthy Maine - School Nurse 
Consultant 
0949 
2003-04 
o 
a 
2004-05 
20,709 
20,709 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "b to COMMITTEE 
AMENDMENT 
"A" to H.P. 
l420, 
L.D. 1919 
Initiative: Allocates funds through a transfer from the Fund for 
a Healthy Maine to cover a Personal Services shortfall. 
The Fund 
for a Healthy Maine Tobacco Prevention Control and Treatment and 
Fund for a Healthy Maine -
Service Center accounts have salary 
savings that will be deallocated to provide the resources for the 
allocations made to the other Fund for a Healthy Maine programs. 
Fund for a Healthy Maine 
Personal Services 
Fund for a Healthy Maine Total 
EDUCATION, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT 'l'OTAL -
ALL FORDS 
ENVIRONMENTAL PROTECTION, DEPAR"l'MENT OF 
Land and Water Quality 
0248 
2003-04 
o 
o 
2003-04 
o 
o 
o 
o 
2004-05 
o 
o 
2004-05 
o 
347,502 
(3,812) 
343,690 
Initiative: 
Provides 
for 
an 
increase in allocation to 
allow 
necessary expenditures from the Stormwater Compensation Fund. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Land and Water Quality 
0248 
2003-04 
o 
o 
2004-05 
75,000 
75,000 
Initiative: Provides for the allocation of funds and related All 
Other costs to merge 
the Borrow Pit account into the Maine 
Environmental Protection Fund as a subaccount to ensure adequate 
allocations for 
the program. 
An 
Environmental Specialist IV 
position and related All Other will be transferred into the 
account. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Remediation and Waste Management 
0247 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-1.000) 
(82,332) 
(19,128) 
(101,460) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,~, to COMMITTEE 
AMENDMENT 
"A" to H. P . 
L.D. 1919 
1420, 
Initiative: Provides for the transfer of one Clerk Typist III 
position from the MultiSite II Grant account to the Maine Coastal 
and Inland Surface Oil Clean-up Fund to align functions with 
funding. 
Federal Expenditures Fund 
positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Remediation and Waste Management 
0247 
2003-04 
(0.000) 
o 
o 
2003-04 
(0.000) 
o 
o 
2004-05 
(-1.000) 
(45,465) 
(45,465) 
2004-05 
(1. 000) 
45,465 
45,465 
Initiative: Provides funds 
Typist III position to 
an 
support financial management. 
for the reorganization of a 
Clerk 
Accounting Technician position to 
Other Special Revenue Funds 
Personal Services 
Al1 Other 
Other Special Revenue Funds Total 
Remediation and Waste Management 
0247 
2003-04 
o 
o 
o 
2004-05 
4,451 
4,539 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Technician position from Maine Coastal and Inland Surface Oil 
Clean-up 
Fund 
to 
the 
Mu1tiSite 
II 
Grant 
account 
to 
align 
functions with funding. 
'40 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Perfo~ance Partnership Grant 
0851 
2003-04 
(0.000) 
o 
o 
2003-04 
(0.000) 
o 
a 
2004-05 
(1.000) 
58,497 
58,497 
2004-05 
( -1. 000) 
(58,497) 
(58,497) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT L.' to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H. P. 
1420, 
Initiative: 
Provides 
funds 
to 
extend 
a 
limited-period 
Environmental Specialist III position through June 17, 2005 under 
a one-time grant to assist in corrective actions in the backlog 
of hazardous waste sites. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Performance Partnership Grant 
0851 
Initiative: 
Environmental 
support 
the 
environmental 
Provides 
funds 
to 
Specialist III position 
development 
of 
the 
information system. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Perfonmance Partnership Grant 
0851 
Initiative: 
Provides 
funds 
to 
Environmental Specialist II position 
support 
licensing 
and 
compliance 
facilities. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Perfonmance Partnership Grant 
0851 
2003-04 
o 
o 
o 
2004-05 
63,715 
1, 255 
64,970 
extend 
a 
limited-period 
through June 17, 2005 to 
department's 
integrated 
2003-04 
o 
o 
o 
extend 
a 
through June 
of 
finfish 
2003-04 
o 
o 
o 
2004-05 
63,715 
1, 255 
64,970 
limited-period 
17, 
2005 to 
aquaculture 
2004-05 
59,636 
1,175 
60,811 
Initiative: Provides for an increase in the All Other allocation 
for 
the 
Performance 
Partnership 
Grant 
account 
to 
reflect 
increased grant awards. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Maine Environmental Protection Fund 
0421 
2003-04 
o 
o 
2004-05 
917,730 
917,730 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 'V' to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
1420, 
Initiative: Provides for the allocation of funds and related All 
Other costs to merge the Borrow Pit Regulation, Other Special 
Revenue Funds account into the Maine Environmental Protection 
Fund as 
a 
subaccount to ensure adequate allocations for the 
program. 
An Environmental Specialist IV position and related All 
Other will be transferred into the account. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
ENVIRONMENTAL PROTEC"l'ION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
ETHICS AND ELECTIONS PRAC"l'ICES, COMMISSION 
ON GOVERNMENTAL 
2003-04 
(0.000) 
o 
o 
o 
2003-04 
o 
o 
o 
Governmental Ethics and Election Practices -
Commission on 
0414 
2004-05 
(1.000) 
82,332 
19,128 
101,460 
2004-05 
1,121,513 
66,501 
1,188,020 
Initiative: 
Makes 
corrections within the 
All 
Other 
line to 
reflect the change in funding from the grant line to per diem 
payments, temporary workers and database system. 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
ETHICS AND ELECTIONS PRAC"l'ICES, 
C<»tM.ISSION ON GOVERNMENTAL 
DEPAR'l"MENT TOTALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
8 
EXECUTIVE DEPARTMENT 
2003-04 
o 
o 
o 
2003-04 
o 
o 
Administration - Executive - Governor's Office 
0165 
2004-05 
1,500 
(1,500) 
o 
2004-05 
o 
o 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H.P. 
1420, 
Initiative: Provides for the appropriation of Personal Services 
funds to make permanent 9 Governor Special Assistant positions 
for 
the 
Governor's Office of Health Policy and 
Finance 
and 
associated All Other. 
Funding for this initiative is primarily 
from the deappropr iation of funds in the Health Reform Reserve 
Fund account, established in Public Law 2003, chapter 451, Part 
C. 
Also 
provides 
for 
the 
allocation 
and 
receipt 
of 
funds 
associated with the federal MaineCare Match reimbursement for one 
Director position and one Deputy Director position within the 
Office of Health Policy and Finance. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
EXECUTIVE DEPARTMENT 
DEPAR".IMENT 'l'OTALS 
GENERAL FUND 
° 
FEDERAL EXPENDITURES FOND 
DEPAR".IMENT 'l'OTAL -
ALL FUNDS 
DUMAN SERVICES, DEPARTMENT OF 
Office of ~agement and Budget 
0142 
2003-04 
2004-05 
(0.000) 
(9.000) 
828,580 
° 
98,500 
° 
927,080 
2003-04 
2004-05 
° 
70,962 
8,051 
° 
79,013 
2003-04 
2004-05 
921,080 
19,013 
1,006,093 
Initiative: Provides for the allocation of funds to support the 
upgrade of a Programmer Analyst position to a Senior Programmer 
Analyst position as part of a reorganization of the Health and 
Environmental Testing Laboratory/Department of Training. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Office of Management and Budget 
0142 
2003-04 
° 
° 
2004-05 
4,560 
4,560 
HOUSE AMENDMENT 
HE>USE 
AMENDMENT "Z· to COMMITTEE 
AMENDMENT 
"A" to H.P. 
L.D. 1919 
1420, 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
a 
limited-period Public Service Coordinator I position to assist in 
documenting 
processes 
and 
procedures 
for 
the 
department' s 
Financial Services Division until June 18, 2005. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Office of Management and Budget 
0142 
2003-04 
o 
o 
2004-05 
88,983 
88,983 
Initiatiye: Provides for the appropriation and deappropriation, 
allocation and deallocation of funds and transfer of positions to 
continue 
Managing 
Staff 
Accountant 
positions 
that 
were 
previously 
established 
through 
Financial 
Order 
F4, 
one 
Assistant Director of Fiscal Operations position and one Director 
of 
Budget 
and 
Fiscal 
Operations 
position 
in 
the 
Federal 
Expendi tures Fund. 
These positions were previously created by 
upgrading existing positions within the Office of Management and 
Budget. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Office of Management and Budget 
0142 
2003-04 
(0.000) 
o 
o 
o 
2003-04 
(0.000) 
o 
o 
2004-05 
(2.000) 
145,725 
(21,222) 
124,503 
2004-05 
(1. 000) 
119,108 
119,108 
Initiative: 
Adjusts 
allocations 
through the 
transfer 
of 
one 
Programmer Analyst position to the Federal Project Grants account 
in the Bureau of Health. 
Other Special Revenue Funds 
positions - Legislative Count 
Personal Services 
Other Special Revenue Funds Total 
Fund for a Healthy Maine - Service Center 
2003-04 
(0.000) 
o 
o 
0951 
2004-05 
( -1. 000) 
(76,085) 
(76,085) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ~ 
to COMMITTEE 
AMENDMENT 
It A It 
L.D. 1919 
to H.P. 
1420, 
Initiative: 
Provides for the deal location of funds through a 
transfer of salary savings to the Fund for a Healthy Maine to 
cover a Personal Services shortfall. 
Several of the FHM programs 
are fully staffed and are unable to achieve the anticipated 
savings 
through attrition, 
resulting in insufficient Personal 
Services allocation for fiscal year 2003-04. 
Fund for a Healthy Maine 
Personal Services 
Fund for a Healthy Maine Total 
Community Services Center 
0845 
2003-04 
o 
o 
2004-05 
o 
o 
Initiative: Provides for the allocation of funds to reflect the 
amount of revenue collected in child care licensing fees for the 
administration of the program. 
Other Special Revenue Funds 
A1l Other 
Other Special Revenue Funds Total 
Purchased Social Services 
0228 
2003-04 
o 
o 
2004-05 
200,000 
200,000 
Initiative: 
Allocates 
funds 
from 
federal 
language 
training, 
employment 
and 
support 
arrived refugees. 
grants 
to 
provide 
services 
to 
newly 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
o 
o 
Bureau of Child and Family Services - Central 
0307 
2004-05 
62,500 
62,500 
Initiative: 
Provides for the transfer of All Other funds 
to 
Personal Services to establish 2 Systems Analyst positions, one 
Information 
System 
Support 
Manager 
position, 
one 
Management 
Analyst II position and 
one 
Planning and Research Assistant 
position in the Federal Expenditures Fund; and 2 Senior Program 
Analyst 
positions, 
Programmer 
Analyst 
positions, 
one 
Information 
Support 
Specialist 
position 
and 
one 
Information 
System Support Technician position in the Other Special Revenue 
Funds 
account. 
These 
positions will 
help 
support 
the 
Maine 
Automated Child Welfare Information System for the Bureau of 
Child and Family Services. This function is currently supported 
through a contract. 
Federal Expenditures Fund 
2003-04 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "l to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
1420, 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
(0.000) 
o 
o 
o 
2003-04 
(0.000) 
o 
o 
o 
Bureau of Child and Family Services -
Central 
0307 
(5.000) 
359,715 
(305,566) 
54,149 
2004-05 
(6.000) 
474,835 
(305,566) 
169,269 
Initiative: Allocates funds 
from a 
federal grant for adoption 
opportunities to increase placements of children in foster care 
through building relationships. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
o 
o 
Bureau of Child and Family Services -
Central 
0307 
2004-05 
87,500 
87,500 
Initiative: Provides for the appropriation of funds required to 
evaluate the placement setting of children in state custody to 
determine if a less restrictive placement is appropriate. 
General Fund 
All Other 
General Fund Total 
Foster Care 
0137 
2003-04 
o 
o 
2004-05 
200,000 
200,000 
Initiative: Deappropriates and deallocates funds as a result of 
savings generated from the transfer of children in institutional 
care or in high-cost settings to less restrictive settings after 
evaluation. 
General Fund 
2003-04 
2004-05 
All Other 
(330,960) 
General Fund Total 
(330,960) 
Federal Expenditures Fund 
2003-04 
2004-05 
All Other 
(640,873) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,,2. to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
Federal Expenditures Fund Total 
o 
Child Welfare Services 
0139 
to H.P. 1420, 
(640,873) 
Initiative: Deappropriates funds for expenditures that will be 
paid from the Temporary Assistance for Needy Families, 
TANF, 
prevention services within the TANF Block Grant by establishing 
120-day prevention programs for community intervention. 
General Fund 
All Other 
General Fund Total 
Child Welfare Services 
0139 
2003-04 
o 
o 
2004-05 
(1,500,000) 
(1,500,000) 
Initiative: Deappropriates and deal locates funds as a result of 
savings generated from the transfer of children in institutional 
care or in high-cost settings to less restrictive settings after 
evaluation. 
General Fund 
All Other 
General Fund Total 
Elder and Adult Services -
Bureau of 
0140 
2003-04 
o 
o 
2004-05 
(194,040) 
(194,040) 
Initiative: Provides for the allocation of funds to establish one 
Social Services Program Specialist II position to administer the 
Maine 
Resources 
Network Project. 
This position will end 
on 
September 29, 2006. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Elder and Adult Services -
Bureau of 
0140 
2003-04 
o 
o 
o 
2004-05 
81,412 
174,719 
256,131 
Initiative: Appropriates funds to pay the Office of the State 
Fire Marshal for the cost of inspections of medical and remedial 
facilities. 
General Fund 
All Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
2004-05 
177,232 
177,232 
AMENDMENT 
HOUSE 
AMENDMENT ,,~ to COMMITTEE 
AMENDMENT "A" to H. P . 
L.D. 1919 
Long-term Care - Human Services 
0420 
1420, 
Ini tiati ve: Deappropriates funds as a result of an anticipated 
fiscal year surplus in this state-funded program and as a result 
of implementing an asset cap at $75,000. 
General Fund 
All Other 
General Fund Total 
Congr~ate Housing 
0211 
2003-04 
° 
° 
2004-05 
(2,053,000) 
(2,053,000) 
Initiative: Deappropriates funds by requiring providers to bill 
MaineCare for eligible individuals living in licensed assisted 
housing programs whose services now are paid with state funds. 
General Fund 
All Other 
General Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
2004-05 
(800,000) 
(800,000) 
Initiative: Provides for the allocation of funds for one project 
Senior Database Analyst position from April 19, 2004 to June 18, 
2005. 
This 
is 
a 
continuation of 
a 
position authorized 
in 
Financial Order 433 F4. 
This position will be transferred to the 
Federal Project Grants account in fiscal year 2004-05. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
° 
° 
2004-05 
99,901 
99,901 
Initiative: Provides for the transfer of funds to upgrade one 
Comprehensive Health Planner I position to a Public Health Nurse 
II position. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health - Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,669 
(2,669) 
o 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
to COMMITTEE 
AMENDMENT 
"At! to H.P. 
1420, 
Initiative: Provides for the transfer of funds for nutrition and 
physical activities and 
the establishment of 
positions 
to 
implement 
the 
programs: 
Comprehensive 
Health 
Planner 
II 
positions and one Health Program Manager position. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
(0.000) 
2004-05 
(3.000) 
204,035 
(204,035) 
Initiative: Provides for the transfer of funds 
to upgrade 
a 
Planning and Research Assistant position to 
a 
Public Health 
Educator III position to fulfill expanded Maine-specific needs 
and newly mandated United States Centers for Disease Control and 
Prevention grant objectives related to the resurgence of sexually 
transmitted diseases, especially syphilis and gonorrhea. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,648 
(2,648) 
o 
Initiative: Provides for the transfer of funds to upgrade 
a 
Storekeeper I position to a Data Control Specialist position to 
fulfill expanded Maine-specific needs and newly mandated United 
States 
Centers 
for 
Disease 
Control 
and 
Prevention 
grant 
objectives related to improving the quality assurance functions 
of the program's vaccine distribution system. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,407 
(2,407) 
o 
Initiative: Provides for the allocation of funds to extend an 
existing 'project Programmer Analyst position from July 1, 2004 to 
June 18, 2005 in the Health and Environmental Testing Laboratory. 
Federal Expenditures Fund 
Personal Services 
2003-04 
o 
2004-05 
74,192 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
.z. to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
All Other 
o 
(74,192) 
Federal Expenditures Fund Total 
o 
o 
Health -
Bureau of 
0143 
Initiative: Provides for an allocation of funds to upgrade a Data 
Entry Specialist position to 
an 
Account 
Clerk 
II 
position 
associated with a reorganization of the Health and Environmental 
Testing Laboratory administration office. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,400 
(2,400) 
o 
Initiative: Provides for the allocation of funds for one project 
Information System Support Specialist position from April 19, 
2004 to June 18, 2005. 
This is a continuation of a position 
authorized in Financial Order 696 F4. 
This position will be 
transferred to the Federal Project Grants account in fiscal year 
2004-05. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
2004-05 
70,816 
70,816 
Initiative: Provides for 
from the Public Drinking 
account 
to 
the 
Federal 
Fund. 
These 
positions 
Environmental Protection 
supervision. 
the transfer of funds for 17 positions 
Water Fund, Other Special Revenue Funds 
Project Grants, 
Federal 
Expenditures 
are 
being 
funded 
by 
a 
federal 
Agency grant for public water supply 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(17.000) 
1,096,112 
171,529 
1,267,641 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
,~. to COMMITTEE 
AMENDMENT 
.. A" to H.P. 
1420, 
Initiative: Provides for the allocation of funds to support the 
Bureau of Health's cost allocation plan as referenced in Public 
Law 2003, chapter 20, Part B. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Health - Bureau of 
0143 
2003-04 
o 
o 
2004-05 
423,500 
423,500 
Initiative: Provides for the transfer of funds 
to support an 
upgrade of a Comprehensive Health Planner I position to a Public 
Health Nurse II position. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health - Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
3, III 
(3,111) 
o 
Initiative: Provides for the allocation of 
an 
upgrade 
of 
a 
Sanitary 
Engineer 
III 
Radiation 
Control 
Program, 
to 
a 
Public 
position. 
funds to provide for 
position, 
Director, 
Service 
Manager 
II 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Health - Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,747 
(2,747) 
o 
Ini tiative: Provides for the allocation of funds necessary for 
the 
Health 
and 
Environmental 
Testing Laboratory to 
purchase 
supplies and contracts associated with fee-for-service support of 
analytical testing. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Health - Bureau of 
0143 
2003-04 
o 
o 
2004-05 
100,000 
100,000 
Initiative: To provide for the transfer of one Public Health 
Nurse I position from the General Fund to the Maternal and Child 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT '6 to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
to H.P. 1420, 
Health Block Grant account and provides for the transfer of funds 
of one Senior Staff Accountant position from the Block Grant 
account to the General Fund. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
4,437 
(4,437) 
o 
Initiative: Provides for the transfer of funds to establish one 
Health 
Program 
Manager 
position in the 
Comprehensive 
Cancer 
Control Program. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
2004-05 
(0.000) 
(1.000) 
70,137 
(70,137) 
Initiative: Provides for the transfer of funds 
to upgrade 
a 
Planning and Research Assistant position to a 
Procurement and 
Contracting 
Specialist 
position 
in 
the 
Partnership 
For 
A 
Tobacco-Free Maine program. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Health -
Bureau of 
0143 
2003-04 
o 
o 
o 
2004-05 
2,731 
(2,731) 
o 
Initiative: Provides for the transfer of funds for a position 
upgrade of a Chief, Community Health position to a Public Service 
Manager II position as Director, Community Health Program, who 
directs all the activities in the Community Health Program and 
licenses eating and lodging places, 
campgrounds, 
youth camps, 
tattooists, body piercers, electrologists and others. 
General Fund 
Personal Services 
All Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
o 
2004-05 
4,391 
(4,391) 
o 
AMENDMENT 
HOUSE AMENDMENT ,Z to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
Health - Bureau of 
0143 
to H.P. l420, 
Initiative: Provides for the appropriation of funds to transfer 
one Procurement and Contracting Specialist position and one Clerk 
IV position to the Bureau of Health General Fund account from the 
Maternal and Child Health Block Grant account, funded by indirect 
cost from the department I s Cost Allocation Plan. 
Transfers 2 
Public Health Nurse I positions from the Bureau of Health General 
Fund account to the Maternal and Child Health Block Grant account. 
General Fund 
Personal Services 
General Fund Total 
Health - Bureau of 
0143 
Initiative: 
Adjusts 
allocations 
Programmer Analyst position from 
Budget account. 
Federal Expenditures Fund 
positions - Legislative Count 
Personal Services 
2003-04 
o 
o 
2004-05 
(713) 
(713) 
through 
the 
the Office 
transfer of 
of Management 
one 
and 
2003-04 
(0.000) 
o 
2004-05 
(1.000) 
76,085 
Federal Expenditures Fund Total 
o 
76,085 
Maternal and Child Health 
0191 
Initiative: Provides for the transfer of one Public Health Nurse 
I position from the General Fund to the Maternal and Child Health 
Block Grant account and provides for the transfer of one Senior 
Staff Accountant position from the Maternal and Child Health 
Block Grant account to the General Fund. 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
Maternal and Child Health 
0191 
2003-04 
o 
o 
2004-05 
(4,437) 
(4,437) 
Initiative: Provides for the appropriation of funds to transfer 
one Procurement and Contracting Specialist position and one Clerk 
IV position to the Bureau of Health General Fund account from the 
Maternal and Child Health Block Grant account, funded by indirect 
cost from the department I s Cost Allocation Plan. 
Transfers 2 
Public Health Nurse I positions from the Bureau of Health General 
Fund account to the Maternal and Child Health Block Grant account. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ·6 to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
l420, 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
Maternal and Child Health 
0191 
2003-04 
o 
o 
2004-05 
Initiative: 
Provides for the transfer of funds to upgrade 
a 
Planning and Research Assistant position to a Procurement and 
Contracting Specialist position in the Division of Family Health. 
Federal Block Grant Fund 
Personal Services 
All 'Other 
Federal Block Grant Fund Total 
Special Children's Services 
0204 
2003-04 
o 
o 
o 
2004-05 
1,178 
(1,178) 
o 
Initiative: Provides for the transfer of funds for an upgrade of 
a 
nurse 
coordinator 
from 
a 
Comprehensive 
Health 
Planner 
I 
position to a Public Health Nurse II position. 
Federal Block Grant Fund 
Personal Services 
All Other 
Federal Block Grant Fund Total 
Special Children's Services 
0204 
2003-04 
o 
o 
o 
2004-05 
2,404 
(2,404) 
o 
Initiative: Provides for the transfer of funds to increase a 
Medical Claims Adjuster position from 35 hours to 40 hours per 
week. 
Federal Block Grant Fund 
Personal Services 
All Other 
Federal Block Grant Fund Total 
Plumbing - Control Over 
0205 
2003-04 
o 
o 
o 
2004-05 
5,834 
(5,834) 
o 
Initiative: Provides for the allocation of funds to provide for 
an 
upgrade of the Director, 
Wastewater 
and Plumbing Control 
Supervisor position to a Public Service Manager II position. 
Other Special Revenue Funds 
Personal Services 
2003-04 
o 
2004-05 
2,720 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT '6 to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
All Other 
o 
Other Special Revenue Funds Total 
a 
Fund for a Healthy Maine - Bureau of Health 
0953 
1420, 
(2,720) 
o 
Initiative: Provides for the transfer of funds to upgrade an 
Accountant 
I 
position to 
a 
Staff Accountant position in the 
Partnership For A Tobacco-Free Maine program. 
Fund for a Healthy Maine 
Personal Services 
All Other 
Fund for a Healthy Maine Total 
Drinking Water Enforcement 
0728 
2003-04 
o 
o 
o 
2004-05 
2,596 
(2,596) 
o 
Ini tiati ve: Provides for the transfer of funds for 17 positions 
from the Public Drinking Water Fund, Other Special Revenue Funds 
account to the Federal Project Grants, Federal Expenditures Fund 
account. 
These 
positions 
are 
being 
funded 
by 
a 
federal 
Environmental Protection Agency grant for public water supply 
supervision. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
2003-04 
(0.000) 
o 
o 
o 
Bureau of Family Independence - Central 
0100 
2004-05 
(-17.000) 
(1,096,112) 
(171,529) 
(1,267,641) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
the 
Temporary 
Assistance 
for 
Needy 
Families 
program's 
High 
Performance Bonus system for federal fiscal years 2001 and 2002. 
Federal Block Grant Fund 
All Other 
Federal Block Grant Fund Total 
Temporary Assistance for Needy Families 
2003-04 
o 
o 
0138 
2004-05 
1,000,000 
1,000,000 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
the 
Temporary 
Assistance 
for 
Needy 
Families 
program's 
High 
Performance Bonus system for federal fiscal years 2001 and 2002. 
Federal Block Grant Fund 
2003-04 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z· to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
to H.P. 
1420, 
All Other 
o 
Federal Block Grant Fund Total 
o 
Temporary Assistance for Needy Families 
0138 
Initiative: 
Deappropriates 
state 
funding 
for 
the 
Assistance for Needy Families program' s 
maintenance 
requirement. 
General Fund 
All Other 
General Fund Total 
2003-04 
o 
o 
1,000,000 
1,000,000 
Temporary 
of effort 
2004-05 
(2,245,000) 
(2,245,000) 
General Assistance - Reimbursement to Cities 
and Towns 
0130 
Initiative: Provides for the allocation of funds for emergency 
assistance in the Temporary Assistance for Needy Families program. 
Federal Block Grant Fund 
All Other 
Federal Block Grant Fund Total 
Bureau of Medical Services 
0129 
2003-04 
a 
a 
2004-05 
1,000,000 
1,000,000 
Initiative: Provides for the appropriation and deappropriation, 
allocation and deallocation of funds and transfer of positions to 
continue 
Managing 
Staff 
Accountant 
positions 
that 
were 
previously established through Financial Order 489 F4, and one 
Assistant Director of Fiscal Operations position and one Director 
of 
Budget 
and 
Fiscal 
Operations 
position 
in 
the 
Federal 
Expenditures Fund. 
These positions were previously created by 
upgrading existing positions within the Office of 
Management and 
Budget. 
General Fund 
2003-04 
2004-05 
Positions - Legislative Count 
(0.000) 
(-2.000) 
Personal Services 
a 
(124,503) 
General Fund Total 
a 
(124,503) 
Federal Expenditures Fund 
2003-04 
2004-05 
Positions - Legislative Count 
(0.000) 
( -1. 000) 
Personal Services 
(37,177) 
Federal Expenditures Fund Total 
(37,177) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT tIl to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
Bureau of Medical Services 
0129 
to H. P. 1420, 
Ini tiative: Provides for the allocation of funds to cover the 
increase in the federal share of MaineCare administrative costs 
incurred 
by 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services reimbursed through the Department of Human Services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Bureau of Medical Services 
0129 
2003-04 
o 
o 
2004-05 
1,558,937 
1,558,937 
Initiative: 
Appropriates and allocates funds for 2 Medical Care 
Coordinator positions in the General Fund and one Medical Care 
Coordinator position and one Reimbursement Specialist position in 
the 
Federal 
Expenditures 
Fund 
for 
the 
Maine 
Care 
3rd-party 
recovery program. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Medical,Care -
Payments to Providers 
0147 
2003-04 
(0.000) 
o 
o 
o 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(2.000) 
101,076 
11,924 
113,000 
2004-05 
(2.000) 
107,052 
14,000 
121, 052 
Initiative: 
Provides 
for 
the 
deallocation of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services, Office of Substance 
Abuse to cover a share of the MaineCare shortfall in fiscal year 
2004-05. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(1,941,411) 
(1,941,411) 
HOUSE AMENDMENT 
HOUSE AMENDMENT "l, to COMMITTEE 
AMENDMENT "A" 
L.D. 1919 
Initiative: Provides for the allocation of funds 
seed of 
a 
General 
Fund 
appropriation in the 
Behavioral 
and 
Developmental Services 
for its 
to H.P. 1420, 
for the federal 
Department 
of 
share 
of 
the 
MaineCare 
shortfall 
in 
fiscal 
year 
2004-05 
for 
the 
mental 
retardation waiver. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
11,104,653 
11,104,653 
Initiative: Provides for the allocation of funds for the federal 
seed of 
a 
General 
Fund 
appropriation in the 
Department of 
Behavioral 
and 
Developmental 
Services 
for its share 
of 
the 
MaineCare shortfall in mental health children's services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
° 
o 
2004-05 
10,426,378 
10,426,378 
Initiative: Provides for the allocation of funds for the federal 
seed of 
a 
General 
Fund 
appropriation in the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
for 
its share 
of 
the 
MaineCare shortfall in mental health community services. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Pr,oviders 
0147 
2003-04 
o 
o 
2004-05 
7,662,689 
7,662,689 
Initiative: 
Provides for 
the deappropriation of 
funds 
to be 
transferred to the Department of Behavioral and Developmental 
Services for the Mental Health Services -
Community program for 
the provision of room and board services. 
General Fund 
All Other 
General Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(103,405) 
(103,405) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT ,,2, to COMMITTEE 
AMENDMENT 
"A" to H. P. 
l4 2 0 , 
L.D. 1919 
Initiative: 
with 
the 
subsection 
facilities 
providers, 
Home-based 
Provides for the allocation of funds in accordance 
Maine 
Revised 
Statutes, 
Title 
36, 
section 
2873, 
4, paragraph A from the tax on residential treatment 
and nursing homes to increase payments to medical care 
nursing facilities and for direct services in the 
Care program. 
Federal Expenditures Fund 
All Other 
2003-04 
o 
2004-05 
3,019,936 
Federal Expenditures Fund Total 
o 
3,019,936 
Medical Care - Payments to Providers 
0147 
Initiative: Appropriates and allocates funds to meet. ;). 
pr()j~cted 
shortfall. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
01.47 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
96,902,596 
96,902,596 
2004-05 
181, 313,265 
181,313,265 
Initiative: Allocates 
program 
in 
order 
to 
expenditures. 
funds for drug rebates in t.he 
properly 
reflect 
nonmatched 
~·1ai:leC&re 
MaineCare 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Medical Care -
Payments to Providers 
01.47 
2003-04 
o 
o 
2004-05 
42,934,004 
42,934,004 
Initiative: 
Provides 
for 
the deallocation of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services as a result of savings 
to be achieved in the Medicaid Services 
-
Mental Retardation 
account. 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
2003-04 
o 
o 
2004-05 
(939,056) 
(939,056) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Provides 
for 
the 
deal location of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services as a result of savings 
to be achieved in the Mental Retardation Waiver MaineCare account. 
Federal Expenditures Fund 
A1l Other 
Federal Expenditures Fund Total 
Medical Care - Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(1,871,088) 
(1,871,088) 
Initiative: 
Provides 
for 
the 
deal location of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services as a result of savings 
to be achieved in the Mental Health Services -
Community Medicaid 
account. 
Federal Expenditures Fund 
A1l Other 
Federal Expenditures Fund Total 
Medical Care - Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(2,706,641) 
(2,706,641) 
Initiative: 
Provides 
for 
the 
deallocation of 
funds 
for 
the 
federal seed of a General Fund deappropriation in the Department 
of Behavioral and Developmental Services as a result of savings 
to be achieved in the Mental Health Services -
Child Medicaid 
account. 
Federal Expenditures Fund 
A1l Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(4,846,118) 
(4,846,118) 
Initiative: Deappropriates and deallocates funds as a result of 
savings generated from the placement of children in institutional 
care or in high-cost settings in a less restrictive setting after 
an evaluation. 
General Fund 
A1l Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
2004-05 
(875,000) 
(875,000) 
AMENDMENT 
HOUSE 
AMENDMENT 
.. 2:. to COMMITTEE 
AMENDMENT 
.. A" to H. P . 
20, 
L.D. 1919 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2004-05 
(1,637,202) 
(1,637,202) 
Initiative: Deappropriates and appropriates funds by requiring 
providers to bill MaineCare for eligible individuals living in 
licensed assisted housing programs whose services now are paid 
with all state funds. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
278,640 
278,640 
2004-05 
521, 360 
521,360 
Initiative: 
Deappropriates 
and 
deal locates 
funds 
due 
to 
the 
savings achieved by setting premiums for families of children 
under the Katie Beckett eligibility option at 5~ of family income. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2003-04 
o 
o 
2003-04 
o 
o 
Initiative: 
Deappropriates 
and 
deallocates 
increased 3rd-party recoveries. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
2003-04 
o 
o 
2003-04 
2004-05 
(300,000 ) 
(300,000) 
2004-05 
(561,326) 
(561,326) 
funds 
due 
to 
2004-05 
(2,363,000) 
(2,363,000) 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
II 2.. to COMMITTEE 
AMENDMENT 
II A II 
L.D. 1919 
A1l Other 
o 
Federal Expenditures Fund Total 
o 
Nursing Facilities 
0148 
to H.P. 1420, 
(4,421,381) 
(4,421,381) 
Initiative: 
with 
the 
subsection 
facilities 
providers, 
Home-based 
Provides for the allocation of funds in accordance 
Maine 
Revised 
Statutes, 
Title 
36, 
section 
2873, 
4, paragraph A from the tax on residential treatment 
and nursing homes to increase payments 'to medical care 
nursing facilities and for direct services in the 
Care program. 
Federal Expenditures Fund 
A1l Other 
Federal Expenditures Fund Total 
Nursing Facilities 
0148 
2003-04 
o 
o 
2004-05 
18,307,537 
18,307,537 
Initiative: Appropriates and allocates funds to meet a projected 
shortfall. 
General Fund 
2003-04 
2004-05 
A1l Other 
6,926,129 
General Fund Total 
6,926,129 
Federal Expenditures Fund 
2003-04 
2004-05 
A1l Other 
16,701,574 
Federal Expenditures Fund Total 
16,701,574 
Nursing Facilities 
0148 
Initiative: 
Deappropriates 
and deallocates 
funds 
b~ reducing 
supplemental reimbursement to nursing homes funded by the nursing 
home tax initiative. 
General Fund 
2003-04 
2004-05 
All Other 
(1, 100,000) 
General Fund Total 
(1,100,000) 
Federal Expenditures Fund 
2003-04 
2004-05 
All Other 
(2,058,197) 
Federal Expenditures Fund Total 
(2,058,197) 
Nursing Facilities 
0148 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "l" to COMMITTEE 
AMENDMENT "A" to H.P. l420, 
L.D. 1919 
Initiative: 
Allocates 
additional 
funds 
from 
the 
nursing 
facilities tax to reflect updated estimates of the availability 
of tax 
revenue 
and to allow the 
department to reflect the 
allocations in the proper appropriation unit. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
HUMAN SERVICES, DEPAR"l'MENT OF 
DEPARTMENT 1.'O'.rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTIIER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, 
DEPARl.'MEN"l' OF 
Maine Outdoor Heritage Fund 
0829 
2003-04 
2004-05 
16,534,769 
° 
16, 5::s4, 769 
2003-04 
2004-05 
92,732,479 
231,683,225 
58,598,876 
2,996,276 
386,010,856 
Initiative: 
Deallocates 
funds 
based 
on 
the 
reprojection 
of 
revenues for the Outdoor Heritage Fund. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total-
2003-04 
o 
° 
Resource Management Services -
Inland Fisheries 
and Wildlife 
0534 
2004-05 
(190,065) 
(190,065) 
Initiative: Allocates funds to create 2 limited-period Biology 
Specialist positions through December 31, 2008 to carry out lynx 
research. 
Seventy-five 
percent 
of 
the 
funding 
for 
these 
positions will be provided by the Resource Management Services -
Inland 
Fisheries 
and 
Wildlife, 
Federal 
Expenditures 
Fund 
program. 
The remaining 25% of the funding for the 2 positions 
will be provided by the Endangered Nongame Operations, 
Other 
Special ~evenue Funds program. 
Federal Expenditures Fund 
Personal Services 
All Other 
2003-04 
° ° 
2004-05 
85,798 
20,000 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "C' to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
L.D. 1919 
Federal Expenditures Fund Total 
o 
105,798 
Fisheries and Hatcheries Operations 
0535 
Initiative: Allocates funds to create 2 limited-period Biology 
Specialist positions through December 31, 
2008 to protect and 
enhance aquatic habitat and comply with a legislative study of 
the fisheries division. 
Seventy-five percent of the funding for 
these positions will be provided by the Fisheries and Hatcheries 
Operations, Federal Expenditures Fund program. 
The remaining 25% 
of the funding for the 
positions will be provided by the 
Endangered 
Nongame 
Operations, 
Other 
Special 
Revenue 
Funds 
program. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Endangered Nongame Operations 
0536 
2003-04 
o 
o 
2004-05 
85,798 
85,798 
Initiative: Allocates funds to create 2 limited-period Biology 
Specialist positions through December 31, 2008 to carry out lynx 
research. 
Seventy-five 
percent 
of 
the 
funding 
for 
these 
positions will be provided by the Resource Management Services -
Inland 
Fisheries 
and 
Wildlife, 
Federal 
Expenditures 
Fund 
program. 
The remaining 25% of the funding for the 2 positions 
will be provided by the Endangered Nongame Operations, 
Other 
Special Revenue Funds program. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Endangered ~ongame Operations 
0536 
i003-04 
o 
o 
2004-05 
28,596 
28,596 
Initiative: Allocates funds to create 2 limited-period Biology 
Specialist positions through December 31, 
2008 
to protect and 
enhance aquatic habitat and comply with a legislative study of 
the fisheries division. 
Seventy-five percent of the funding for 
these positions will be provided by the Fisheries and Hatcheries 
Operations, Federal Expenditures Fund program. 
The remaining 25% 
of the funding for the 2 positions will be provided by the 
Endangered 
Nongame 
Operations, 
Other 
Special 
Revenue 
Funds 
program. 
Other Special Revenue Funds 
Personal Services 
2003-04 
o 
2004-05 
28,596 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Other Special Revenue Funds Total 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"l"MENT OF 
DEPARTMENT "l'OTALS 
FEDERAL EXPENDI'l'URES FUND 
0'.l'1lER SPECIAL REVEHUE FUNDS 
DEPARTMEBT 'l.U'.rAL -
ALL FUNDS 
JUDICIAL DEPARTMENT 
Courts -
Supreme, Superior, District 
and Administrative 
0063 
o 
2003-04 
o 
o 
o 
28,596 
2004-05 
191,596 
(132,873) 
58,723 
Initiative: Provides allocation to continue one Staff Attorney 
position to handle workers' compensation cases. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Courts -
Supreme, Superior, District 
and Administrative 
0063 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(1.000) 
81,496 
1,000 
82,496 
Initiative: 
Provides 
funds 
to 
continue 
the 
limited-period 
Domestic Violence Specialist position created in Public Law 2003, 
chapter 20 through June 11, 2005. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Courts -
Supreme, Superior, District 
2003-04 
o 
o 
o 
2004-05 
51, 030 
15,000 
66,030 
and Administrative 
0063 
Initiative: 
Provides 
funds 
to 
continue 
one 
Domestic 
Violence 
Coordinator 
position 
and 
Assistant Clerk positions through June 18, 2005. 
Federal Expenditures Fund 
Personal Services 
2003-04 
a 
limited-period 
limited-period 
2004-05 
166,227 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "L" to COMMITTEE 
AMENDMENT "A" to H.P. 
1420, 
L.D. 1919 
Federal Expenditures Fund Total 
o 
166,227 
Courts -
Supreme, Superior, District 
and Administrative 
0063 
Initiative: 
Provides 
funds 
to 
continue 
one 
Child Protection 
Coordinator position through June 18, 2005. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Courts -
Supreme, Superior, District 
and Administrative 
0063 
2003-04 
o 
o 
2004-05 
70,159 
70,159 
Initiative: Appropriates funds to maintain the operation of the 
Madawaska courthouse. 
General Fund 
2003-04 
2004-05 
All Other 
39,000 
General Fund Total 
39,000 
JUDICIAL DEPAR'l"MENT 
6 
DEPAR"l'MENT "l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
39,000 
FEDERAL EXPENDITURES FUND 
302,416 
O'.IBER SPECIAL REVENUE FUNDS 
82,496 
DEPARTMENT "l'OTAL -
ALL FUNDS 
423,912 
LABOR, DEPARTMENT OF 
Rehabilitation Services 
0799 
Initiative: 
Transfers 
funds 
from 
the 
Rehabilitation Services 
program to the Rehabilitation Services -
Home-based Care program 
to correct Public Law 2001, chapter 559, Part BB. 
General Fund 
All Other 
General Fund Total 
Employment Services Activity 
0852 
2003-04 
o 
o 
2004-05 
(2,976,908) 
(2,976,908) 
Ini tiative: 
Eliminates 
one 
Employment 
and 
Training 
Program 
Specialist position and one Career Center Consultant position. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
Federal Expenditures Fund Total 
Rehabilitation Services -
Home Based Care 
2003-04 
(0.000) 
o 
o 
0996 
2004-05 
(-2.000) 
(130,266) 
(130,266) 
Initiative: Transfers 
funds 
from 
the Rehabilitation Services 
program to the Rehabilitation Services -
Home-based Care program 
to correct Public Law 2001, chapter 559, Part BB. 
General Fund 
All Other 
General Fund Total 
Rehabilitation Services -
Home Based Care 
2003-04 
o 
o 
0996 
2004-05 
2,976,908 
2,976,908 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
implementing changes that will make this all-state-funded program 
consistent 
with 
proposed 
changes 
for 
comparable 
MaineCare 
benefits as well as other state-funded in-home services programs. 
General Fund 
All Other 
General Fund Total 
Regulation and Enforcement 
0159 
2003-04 
o 
o 
2004-05 
(400,000) 
(400,000) 
Initiative: 
Transfers 
headcount 
for 
one Director, 
Industrial 
Safety position and one Clerk Typist III position from the 
General 
Fund Labor Standards 
Regula~ory Board program to the 
Other Special 
Revenue 
Safety Education and Trainin9 program. 
Funds for these positions were transferred in Public Law 2003, 
chapter 20. 
General Fund 
Positions - Legislative Count 
General Fund Total 
Safety Education and Training Programs 
2003-04 
(0.000) 
o 
0161 
2004-05 
(-2.000) 
o 
Initiative: 
Transfers 
headcount 
for 
one Director, 
Industrial 
Safety position and one Clerk Typist III position from 
the 
General 
Fund Labor Standards Regulatory Board program to the 
Other Special 
Revenue 
Safety Education and Training program. 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 
l420, 
L.D. 1919 
Funds for these positions were transferred in Public Law 2003, 
chapter 20. 
Other Special Revenue Funds 
Positions - Legislative Count 
Other Special Revenue Funds Total 
LABOR, DEPARTMENT OF 
DEPA.R"J:MERT 'l'O'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.rBER SPECIAL REVERlJE FUNDS 
DEPARTMENT 'l'O'rAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0027 
2003-04 
(0.000) 
o 
2003-04 
o 
o 
o 
o 
2004-05 
(2.000) 
o 
2004-05 
(400,000) 
(130,266) 
o 
(530,266) 
Initiative: 
Provides 
for 
the transfer of 
Marine 
Resource 
Scientist II positions from the Bureau of Resource Management to 
the 
Division of 
Community 
Resource 
Development 
in order 
to 
appropriately reflect expenditures. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Bureau of Resource Management 
0027 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-3.000) 
(237,934) 
(5,950) 
(243,884) 
Initiative: 
Provides 
for 
the transfer of 
one 
Marine 
Patrol 
Officer position from the Bureau of Resource Management to the 
Bureau 
of 
Marine 
Patrol 
in 
order 
to 
appropriately 
reflect 
expenditures. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Marine Patrol -
Bureau of 
0029 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-1. 000) 
(62,168) 
(1,555) 
(63,723) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2,, to COMMITTEE 
AMENDMENT "A" to H.P. l420, 
L.D. 1919 
Initiative: 
Provides 
for 
Officer position from the 
Bureau 
of 
Marine 
Patrol 
expenditures. 
the transfer of 
one 
Marine 
Patrol 
Bureau of Resource Management to the 
in order 
to 
appropriately 
reflect 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Marine Patrol - Bureau of 
0029 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(1.000) 
62,168 
1,555 
63,723 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
limited-period Clerk III position ending June 18, 2007 to provide 
assistance in managing a joint enforcement agreement between the 
United States Department of Commerce, Office of Law Enforcement 
and the Maine Marine Patrol. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Division of Community Resource Development 
2003-04 
o 
o 
o 
0043 
2004-05 
47,332 
1,418 
48,750 
Initiative: 
Provides 
for 
the transfer of 
Marine 
Resource 
Scientist II positions from the Bureau of Resource Management to 
the 
Division of 
Community 
Resource 
Development 
in order 
to 
appropriately reflect expenditures. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Division of Administrative Services 
0258 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(3.000) 
237,934 
5,950 
243,884 
Initiative: Provides for the reorganization of one Supervisor of 
Licensing position 
to 
a 
Planning 
and 
Research 
Associate 
I 
position and one Clerk Typist III position to a Clerk IV position. 
General Fund 
Personal Services 
All Other 
HOUSE 
2003-04 
o 
o 
2004-05 
1,900 
(1,900) 
AMENDMENT 
HOUSE AMENDMENT "Z" to COMMITTEE 
AMENDMENT " A" to H. P • 
L.D. 1919 
1420, 
General Fund Total 
other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Division of Administrative Services 
0258 
o 
2003-04 
o 
o 
o 
o 
2004-05 
3,476 
(3,476) 
o 
Initiative: Provides for the continuation of one project Marine 
Resources Coordinator position to August 31, 2004. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Division of Administrative Services 
0258 
2003-04 
o 
o 
o 
2004-05 
12,563 
12,877 
Initiative: 
Provides 
for 
the 
management-initiated 
reclassification of the Departmental Information Systems Manager 
position to a Public Service Manager I position. 
General Fund 
Personal Services 
All Other 
General Fund Total 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOrALS 
,40 
GENERAL FOND 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT TOrAL -
ALL FORDS 
PUBLIC SAFETY, DEPARTMENT OF 
Computer Crimes 
0048 
2003-04 
2003-04 
2004-05 
5,504 
(5,504) 
2004-05 
61,621 
61,621 
Initiative: 
Deappropriates funds in the Computer Crimes program. 
GENERAL FUND 
All Other 
General Fund Total 
HOUSE 
2003-04 
o 
o 
2004-05 
(68,272) 
(68,272) 
AMENDMENT 
, 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
State Police 
0291 
Initiative: 
Provides 
for 
the 
continuation 
of 
Federal 
Grant 
projects previously approved by financial order. 
Federal Expenditures Fund 
All Other 
2003-04 
o 
2004-05 
1,030,000 
Federal Expenditures Fund Total 
o 
1,030,000 
State Police 
0291 
Initiative: 
Provides 
funds 
to 
continue 
one 
Forensic 
Technician project position and 
Forensic Chemist I 
positions 
previously 
established 
by 
financial 
order. 
positions will end on April 16, 2005. 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
State Police 
0291 
2003-04 
o 
o 
o 
Chemist 
project 
These 
2004-05 
149,010 
2,085 
151,095 
Initiative: 
Deappropriates funds 
from savings in debt service 
achieved from a delay in the lease-purchase arrangement for the 
replacement of State Police vehicles. 
General Fund 
All Other 
General Fund Total 
2003-04 
o 
o 
2004-05 
(100,000) 
(100,000) 
Emergency Services Communication 
Bureau 
0790 
Initiative: 
Provides 
reclassification and 
451, Part B. 
funds 
range 
Other Special Revenue Funds 
Personal Services 
All Other 
to correct 
the 
change in Public 
allocation 
Law 2003, 
for 
a 
chapter 
2003-04 
2004-05 
a 
(9,488) 
9,488 
Other Special Revenue Funds Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
tiL" to COMMITTEE 
AMENDMENT 
.. A" to H. P . 
1420, 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
orsER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
o 
o 
o 
o 
(168,272) 
1,181,095 
o 
1,012,823 
SECRETARY OF STATE, DEPAR"DIENT OF 
Elections and Commissions 
0693 
Initiative: 
Allocates 
funds 
to 
establish 
one 
limited-period 
Deputy 
Secretary 
of 
State 
position 
to 
coordinate 
the 
implementation of the federal Help America Vote Act 2002 through 
June 30, 2006. 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 
0021 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
82,290 
82,290 
2004-05 
82,290 
82,290 
Initiative: 
Deappropriates funds 
through a 
reduction in debt 
service requirements for fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
Administration - Treasury 
0022 
2003-04 
o 
o 
2004-05 
(3,295,000) 
(3,295,000) 
Initiative: Provides for the transfer of the Cash Management 
Improvement Act account from the Other Special Revenue 
Funds 
account to the Federal Expenditures Fund. 
Federal Expenditures Fund 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(0.000) 
o 
o 
2004-05 
(1.000) 
49,607 
11, 811 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2,, to COMMITTEE 
AMENDMENT 
"A" 
L.D. 1919 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Administration - Treasury 
0022 
o 
2003-04 
(0.000) 
o 
o 
o 
to H. P. 1420, 
61,418 
2004-05 
(-1. 000) 
(49,607) 
(11,811) 
(61,418) 
Initiative: 
Restores 
funding 
in 
the 
Personal 
Services 
line 
category to correct a negative allocation as a result of Public 
Law 2003, chapter 20. 
other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
TREASURER OF STATE, OFFICE OF 
DEPAIrJ.'MEBT TOTALS 
GENERAL FUND 
FEDERAL EXPEHDITIJRES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
Educational and General Activities -
UMS 
2003-04 
2004-05 
2,129 
2,129 
2003-04 
2004-05 
(3,295,000) 
61,418 
(59,289) 
(3,292,871) 
0031 
Initiative: Allocates funds for the Maine Black Bears Scholarship 
Fund. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPAIrJ.'MEBT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
12,950 
12,950 
2004-05 
12,950 
12,950 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
It L It to COMMITTEE 
AMENDMENT "A" to H. P • 14 20, 
L.D. 1919 
SECTION '1'OTALS 
GENERAL FUND 
FEDERAL EXPENDI'l'URES FUND 
orDER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
POSTAL, PRIRTING AIm SUPPLY FORD 
CENTRAL MO'l'OR POOL 
MORKERS' COMPENSATION MANAGEMENT 
FUND 
ACCIDENT, SICDESS ARD HEALTH 
INSURARCE INTERRAL SERVICE FORD 
ALCOBOLIC BEVERAGE FUND 
SECTION 'l'O'.rAL -
ALL FUNDS 
PARTB 
2003-04 
2004-05 
104,011,559 
261,112,939 
55,175,636 
3,073,352 
(52,063) 
19,362 
109,238 
49,632 
(74,731) 
$0 
$423,424,924 
Sec. B-1. Appropriations and allocations. 
There are appropdated 
and allocated from the various funds for the fiscal years ending 
June 30, 2004 and June 20, 2005, to the departments listed, the 
sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE ARD FINANCIAL SERVICES, DEPAR'IMEN"l' OF 
Bui1dinqs and Grounds Operations 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Centra1 Services -
Purchases 
0004 
Posta1, Printinq and Supp1y Fund 
Personal Services 
0080 
Postal, Printing and Supply Fund 
Total 
ADMINISTRATIVE ARD FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMERT '1'OTALS 
GENERAL FUND 
2003-04 
$0 
o 
o 
2003-04 
o 
o 
2003-04 
o 
2004-05 
$32,682 
(18,354) 
14,328 
2004-05 
6,688 
6,688 
2004-05 
14,328 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT '2" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
POSTAL, PRINTING AND SUPPLY FUND 
DEPARTMENT i'OTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
Division of Quality Assurance and 
Regulation 
0393 
General Fund 
Personal Services 
All Other 
General Fund Total 
Division of Plant Industry 
0831 
General Fund 
Personal Services 
All Other 
General Fund Total 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR7MEBT OF 
DEPARTMENT TOTALS 
,40 
GENERAL FUND 
DEPAR".rMEIIT i'OTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
Arts - Sponsored Proqram 
0176 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
ARTS COMMISSION, MAINE 
DEPARTMENT i'OTALS 
FEDERAL EXPENDITURES FUND 
DEPAR".rMEIIT i'OTAL -
ALL FUNDS 
ATLANTIC SALMON COMMISSION 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
6,688 
21,016 
2004-05 
4,420 
(3,817) 
2004-05 
2,833 
(2,432) 
2004-05 
1,004 
1,004 
2004-05 
6,623 
(6,623) 
o 
2004-05 
o 
o 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "L" to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
1420, 
Atlantic Salmon Commission 
0265 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
A"l'LARTIC SALMON COMMISSION 
DEPARTMENT TOTALS 
GENERAL FOND 
0 
FEDERAL EXPENDI'l'URES FUND 
DEPARTMENT TOTAL -
ALL FORDS 
AT'l'ORBEY GENERAL, DEPARTMENT OF THE 
Human Services Division 
0696 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
AT'l'ORBEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT TOTALS 
FEDERAL EXPENDI'l'URES FOND 
DEPARTMENT TOTAL -
ALL FUNDS 
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 
2003-04 
2003-04 
2003-04 
2003-04 
° 
° 
2003-04 
2003-04 
° 
° 
2003-04 
2004-05 
3,727 
(486) 
3,241 
2004-05 
18,955 
(9,061) 
9,894 
2004-05 
3,241 
9,894 
13,135 
2004-05 
3,341 
3,341 
2004-05 
3,341 
3,341 
2004-05 
10,573 
10,573 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
L.D. 1919 
OTHER SPECIAL REVENUE FUBDS 
DEPAR"l'MENT "l'O'rAL -
ALL FUBDS 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPAR"l'MENT OF 
o 
o 
Driver Education and Evaluation Program -
Substance Abuse 
0700 
General Fund 
Personal Services 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPAR"J."MENT OF 
DEPAR"lMENT "l'O'rALS 
GENERAL FUlID 
DEPAR"l'MENT TOTAL -
ALL FONDS 
6 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation 
General Fund 
Personal Services 
All Other 
General Fund Total 
Division of Forest Protection 
0232 
General Fund 
Personal Services 
All Other 
General Fund Total 
Parks - General Operations 
0221 
General Fund 
Personal Services 
All Other 
General Fund Total 
2003-04 
o 
o 
o 
2003-04 
o 
o 
0222 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
10,573 
10,573 
2004-05 
3,940 
(1,989) 
1,951 
2004-05 
1,951 
1,951 
2004-05 
2,434 
(1,209) 
1,225 
2004-05 
258,131 
(64,214) 
193,917 
2004-05 
3,978 
(1,968) 
2,010 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. Z.. to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
1420, 
CONSERVATION, DEPAR"l'MENT OF 
DEPARTMENT TOTALS 
DEPARTMENT TOTAL -
ALL FONDS 
CORREC':rIOlfS, DEPARTMENT OF 
Administration - Corrections 
0141 
General Fund 
Personal Services 
All Other 
General Fund Total 
Charleston Correctional Facility 
Other Special Revenue Funds 
Personal Services 
All Other 
0400 
Other Special Revenue Funds Total 
Downeast Correctional Facility 
General Fund 
Personal Services 
All Other 
General Fund Total 
State Prison 
0144 
General Fund 
Personal Services 
All Other 
General Fund Total 
Correctional Center 
General Fund 
Personal Services 
All Other 
0162 
General Fund Total 
0542 
2003-04 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
° 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2004-05 
197,152 
197,152 
2004-05 
7,036 
(7,036) 
° 
2004-05 
4,074 
(4,074) 
° 
2004-05 
6,797 
(2,945) 
3,852 
2004-05 
9,387 
(9,387) 
° 
2004-05 
13,274 
(6,801) 
6,473 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2" to COMMITTEE 
AMENDMENT 
"A" to H. P. 1420, 
L.D. 1919 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
O'.mER SPECIAL REVENUE FUNDS 
DEPAR'.IMEIIT '1'OTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR'l'MENT OF 
M1litary Training and Operations 
General Fund 
Personal Services 
All Other 
General Fund Total 
Veterans Services 
0110 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
0108 
Federal Expenditures Fund Total 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR'l'MENT OF 
DEPARTMENT '1'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR'.IMEIIT '1'OTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Management Information Systems 
Federal Expenditures Fund 
Personal Services 
0838 
Federal Expenditures Fund Total 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
2003-04 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2004-05 
10,325 
o 
10,325 
2004-05 
8,692 
(5,092) 
3,600 
2004-05 
3,131 
(1,725) 
1,406 
2004-05 
1,299 
1, 299 
2004-05 
5,006 
1,299 
6,305 
2004-05 
11,088 
11,088 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
EDUCATION, DEPARTIIENT OF 
DEPARTMENT "l'OrALS 
FEDERAL EXPENDITURES FUND 
DEPAR"l'MENT "l'OrAL -
ALL FORDS 
2003-04 
2004-05 
o 
11,088 
o 
11,088 
ERVIRORMEN"I'AL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 
0247 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Air Quality 
0250 
General Fund 
Personal Services 
All Other 
General Fund Total 
Maine Environmental Protection Fund 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Land and Water Quality 
0248 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
0421 
Administration -
Environmental Protection 
Other Special Revenue Funds 
Personal Services 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003--04 
o 
o 
o 
2003-04 
o 
o 
0251 
2003-04 
o 
2004-05 
20,840 
21,178 
2004-05 
23,204 
(11,975) 
11,229 
2004-05 
10,880 
10,997 
2004-05 
8,286 
(4,108) 
4,178 
2004-05 
4,062 
4,062 
2004-05 
1,968 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
1420, 
Other Special Revenue Funds Total 
° 
1,968 
Administrative Service Center 
0835 
Other Special Revenue Funds 
2003-04 
2004-05 
Personal Services 
° 
4,932 
All Other 
° 
(4,932) 
Other Special Revenue Funds Total 
° 
° 
Performance Partnership Grant 
0851 
Federal Expenditures Fund 
2003-04 
2004-05 
Personal Services 
° 
4,108 
Federal Expenditures Fund Total 
4,108 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FORD 
15,407 
FEDERAL EXPENDITURES FUND 
8,170 
OTHER SPECIAL REVENUE FUNDS 
34,143 
DEPARTMENT TOTAL -
ALL FORDS 
57,720 
DUMAN SERVICES, DEPARTMENT OF 
Bureau of Family Independence - Central 
01.00 
General Fund 
2003-04 
2004-05 
Personal Services 
135,661 
General Fund Total 
135,661 
Federal Expenditures Fund 
2003-04 
2004-05 
Personal Services 
° 
105,010 
Federal Expenditures Fund Total 
105,010 
Other Special Revenue Funds 
2003-04 
2004-05 
Personal Services 
43,866 
Other Special Revenue Funds Total 
43,866 
Bureau of Medical Services 
01.29 
General Fund 
2003-04 
2004-05 
Personal Services 
3,978 
HOUSE AMENDMENT 
HOUSE AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Foster Care 
0137 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Office of Management and Budget 
General Fund 
Personal Services 
All Other 
General Fund Total 
Health - Bureau of 
0143 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
0142 
Personal Services 
All Other 
,40 
Federal Expenditures Fund Total 
OMB Operations -
Regional 
0196 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
2003-04 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
2003-04 
2003-04 
2003-04 
(1,968) 
2,010 
2004-05 
17,017 
(17,017) 
2004-05 
2,116 
(2,116) 
o 
2004-05 
27,044 
(11,399) 
15,645 
2004-05 
14,118 
(8,423) 
5,695 
2004-05 
6,011 
(6,011) 
2004-05 
4,017 
(1,989 ) 
2,028 
2004-05 
21, 721 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z " to COMMITTEE 
AMENDMENT 
"A" to H. P • 1420, 
L.D. 1919 
All Other 
Federal Expenditures Fund Total 
Drinking Water Enforcement 
Other Special Revenue Funds 
Personal Services 
All Other 
0728 
Other Special Revenue Funds Total 
Maine ax Program 
0927 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.rBER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
o 
o 
2003-04 
o 
o 
o 
2003-04 
2003-04 
INLAND FISHERIES AND WILDLIFE, DEPAR7MENT OF 
Administrative Services - Inland Fisheries 
and Wildlife 
0530 
General. Fund 
Personal Services 
All Other 
General Fund Total 
Resource Management Services -
Inland 
Fisheries and Wildlife 
0534 
General Fund 
Personal Services 
All Other 
Capital Expenditures 
General Fund Total 
2003-04 
o 
o 
o 
2003-04 
(2,917) 
18,804 
2004-05 
15,002 
(10,378) 
4,624 
2004-05 
3,121 
(3,121) 
2004-05 
161,039 
123,814 
48,490 
333,343 
2004-05 
2,703 
(2,703) 
o 
2004-05 
26,148 
(24,148) 
(2,000) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "7" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Federa1 Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Fisheries and Hatcheries Operations 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Federa1 Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Endangered Nongame Operations 
Federa1 Expenditures Fund 
Personal Services 
All Other 
0536 
Federal Expenditures Fund Total 
Other Specia1 Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
0535 
Enforcement Operations -
In1and Fisheries 
and Wi1d1ife 
0537 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Pub1ic Information and Education, 
Division of 
0729 
Genera1 Fund 
Personal Services 
All Other 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2004-05 
29,295 
(29,295) 
o 
2004-05 
10,267 
(10,267) 
o 
2004-05 
21, 110 
(21,110) 
o 
2004-05 
(42) 
o 
2004-05 
6,082 
(6,082) 
o 
2004-05 
1,968 
(1,968) 
o 
2004-05 
1, 968 
(1,968) 
HOUSE AMENDMENT 
HOUSE AMENDMENT "Z" to COMMITTEE 
AMENDMENT "A" to H. P. 
1420, 
L.D. 1919 
General Fund Total 
Enforcement Operations -
Inland Fisheries 
and Wildlife 
0537 
General Fund 
Personal Services 
General Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Whitewater Raftinq - Inland Fisheries and 
Wildlife 
0539 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
ATV Safety and Educational Proqram 
0559 
General Fund 
Personal Services 
General Fund Total 
o 
2003-04 
2003-04 
2003-04 
o 
o 
2003-04 
o 
o 
Departmentwide -
Inland Fisheries and Wildlife 
0600 
General Fund 
Personal Services 
General Fund Total 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"IMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTBER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
Administration -
Labor 
0030 
2003-04 
o 
o 
2003-04 
o 
o 
o 
o 
o 
2004-05 
1,893,076 
1,893,076 
2004-05 
22,514 
22,514 
2004-05 
2,601 
2,601 
2004-05 
22,506 
22,506 
2004-05 
59,866 
59,866 
2004-05 
1,975,448 
o 
25,115 
2,000,563 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT "A" to H.P. 
L.D. 1919 
1420, 
General Fund 
Personal Services 
All Other 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Migrant and Immigrant Services 
Federal Expenditures Fund 
Personal Services 
0920 
Federal Expenditures Fund Total 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
Safety Education and Training Programs 
0161 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Employment Security Services 
Federal Expenditures Fund 
Personal Services 
0245 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Rehabilitation Services 
Federal Expenditures Fund 
Personal Services 
0799 
Federal Expenditures Fund Total 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2004-05 
(36) 
2004-05 
39,769 
39,769 
2004-05 
2,667 
2,667 
2004-05 
1,761 
1,761 
2004-05 
1,968 
1,968 
2004-05 
13,543 
13,543 
2004-05 
2004-05 
1,990 
1, 990 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
.. Z.. to COMMITTEE 
AMENDMENT 
"A" to H. P . 
2 0, 
L.D. 1919 
Emp10yment Services Activity 
0852 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
LABOR, DEPARTMENT OF 
DEPAR"l'MENT ".lO'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT '1"O'.rAL -
ALL FUNDS 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
o 
2004-05 
4,017 
(1,989) 
2,028 
2004-05 
2,051 
57,063 
5,351 
64,465 
LIBRARY, MAINE STATE 
Maine State Library 
Genera1 Fund 
Personal Services 
All Other 
0217 
General Fund Total 
Federa1 Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
LIBRARY, MAINE STATE 
DEPARTMERT ".lO'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
DEPARTMENT '1"O'.rAL -
ALL FONDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
other Special Revenue Funds 
Personal Services 
All Other 
0027 
Other Special Revenue Funds Total 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2003-04 
o 
o 
o 
2004-05 
14,322 
(7,092) 
7,230 
2004-05 
6,623 
(6,623) 
o 
2004-05 
7,230 
o 
7,230· 
2004-05 
5,266 
5,588 
HOUSE AMENDMENT 
HOUSE AMENDMENT "2,, to COMMITTEE AMENDMENT "A" to H.P. 
L.D. 1919 
1420, 
Division of Administrative Services 
Federal Expenditures Fund 
Personal Services 
All Other 
Federal Expenditures Fund Total 
Bureau of Resource Management 
Other Special Revenue Funds 
Personal Services 
0027 
Other Special Revenue Funds Total 
Marine Patrol -
Bureau of 
0029 
General Fund 
Personal Services 
General Fund Total 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
MARINE RESOURCES .. DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUBD 
FEDERAL EXPENDITORES FUBD 
orDER SPECIAL REVENUE FUBDS 
DEPARTMENT ".l'O'rAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
Insurance -
Bureau of 
0092 
Other Special Revenue Funds 
Personal Services 
0258 
2003-04 
o 
o 
o 
2003-04 
o 
o 
2003-04 
2003-04 
2003-04 
2003-04 
2003-04 
o 
2004-05 
10,209 
10,464 
2004-05 
o 
o 
2004-05 
538,848 
538,848 
2004-05 
16,881 
16,881 
2004-05 
23,583 
23,583 
2004-05 
538,848 
27,345 
29,171 
595,364 
2004-05 
1,990 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2" to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
L.D. 1919 
Other Special Revenue Funds Total 
Optometry -
Board of 
0385 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPAR"rMENT OF 
DEPARTMENT 'l'O'rALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
PUBLIC SAFETY, DEPARTMENT OF 
Licensing and Enforcement - Public Safety 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
State Police 
0291 
General Fund 
Personal Services 
All Other 
General Fund Total 
State Police 
0291 
General Fund 
Personal Services 
General Fund Total 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Turnpike Enforcement 
0541 
Other Special Revenue Funds 
o 
2003-04 
o 
o 
2003-04 
o 
o 
0712 
2003-04 
o 
o 
2003-04 
o 
o 
o 
2003-04 
2003-04 
2003-04 
1,990 
2004-05 
2004-05 
2,494 
2,494 
2004-05 
1,968 
1,968 
2004-05 
3,347 
(1,349) 
1,998 
2004-05 
759,230 
759,230 
2004-05 
13,908 
14,308 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
1420, 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Fire Marshal - Office of 
0321 
Other Special Revenue Funds 
Personal Services 
All Other 
Other Special Revenue Funds Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
O'I'BER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Bureau of Administrative Services 
and Corporations 
0692 
General Fund 
Personal Services 
All Other 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
8 
DEPARTMENT 'l'O'.rAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Railroad Assistance Program 
Federal Expenditures Fund 
Personal Services 
0350 
Federal Expenditures Fund Total 
Highway and Bridge Improvement 
0406 
o 
o 
o 
2003-04 
2003-04 
2003-04 
2003-04 
2003-04 
o 
o 
100,092 
3,000 
103,092 
2004-05 
16,652 
(6,530) 
10,122 
2004-05 
161,228 
129,490 
890,118 
2004-05 
3,286 
(3,286) 
2004-05 
2004-05 
HOUSE AMENDMENT 
HOUSE AMENDMENT " Z" to COMMITTEE 
AMENDMENT "A" to H. P . 
20, 
L.D. 1919 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Transportation Services 
Federal Expenditures Fund 
Personal Services 
0443 
Federal Expenditures Fund Total 
Suspense Receivable - Transportation 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Motor Transport Service 
Hiqbway Garaqe Fund 
Personal Services 
0341 
Highway Garage Fund Total 
Collector Road Proqram 
Federal Expenditures Fund 
Personal Services 
0505 
Federal Expenditures Fund Total 
TRANSPORTIOH, DEPARTMENT OF 
DEPARTMENT '1'OTALS 
FEDERAL EXPENDITURES FIJRD 
OTHER SPECIAL REVENUE FORDS 
HIGHWAY GARAGE FUND 
DEPAR"1"MENT TO'XAL -
ALL FlJRDS 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 
General Fund 
Personal Services 
General Fund Total 
0344 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
o 
o 
2003-04 
o 
o 
2004-05 
32,064 
32,064 
2004-05 
2,383 
2,383 
2004-05 
2004-05 
2,362 
2,362 
2004-05 
2004-05 
34,546 
2,362 
37,166 
2004-05 
10,635 
10,635 
HOUSE AMENDMENT 
HOUSE AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
WORKERS' COMPKNSATION BOARD 
2003-04 
o 
o 
Administration - Workers' Compensation Board 
0183 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
WORKERS' COMPKNSATION BOARD 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
POSTAL, PRINTING AND SUPPLY FUND 
HIGHWAY GARAGE FOND 
SECTION TOTAL -
ALL FUNDS 
2003-04 
o 
o 
2003-04 
o 
o 
2003-04 
o 
o 
o 
o 
o 
$0 
2004-05 
10,635 
10,635 
2004-05 
7,670 
7,670 
2004-05 
7,670 
7,670 
2004-05 
3,704,893 
276,560 
292,755 
6,688 
2,362 
$4,283,258 
Sec. B-2. Transfers from salary plan. 
Notwithstanding the Maine 
Revised Statues, Title 5, sections 1585 and 1676 and any other 
provision of 
law, 
agencies 
incurring additional 
General 
Fund 
interest expense as 
a 
result of the delay in the funding of 
approved reclassifications and range changes in this Part may 
request funding from any available balances in the General Fund 
Salary Plan program in the 
Department of Administrative 
and 
Financial Services. 
Upon 
recommendation of the State Budget 
Officer and approval of the Governor, available balances in the 
General Fund Salary Plan program may be transferred to affected 
General Fund accounts to meet the additional interest expense 
incurred. ' 
Further amend the amendment in Part C by striking out all of 
section 9 and inserting in its place the following: 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
L.D. 1919 
. Sec. C-9. 
State cost allocation program; recovery; homeland 
security grant programs. 
Notwithstanding any other provision of 
law, the State Controller shall recover, through the state cost 
allocation program, $170,000 in fiscal year 2004-05 associated 
with homeland security grant programs awarded to the Department 
of Defense, Veterans and Emergency Management .• 
Further amend the amendment in Part C by striking out all of 
section 11. 
Further amend the amendment in Part H by striking out all of 
sections 1 and 2 and inserting in their place the following: 
• Sec. H-l. Pollution Control Structures General Fund account; 
lapsed balances. 
Notwithstanding 
any 
other 
prov~s~on of 
law, 
$1,20,306 of All Other in fiscal year 2004-05 in the Pollution 
Control Structures General Fund account in the Department of 
Agriculture, Food and Rural Resources lapses to the General Fund 
in fiscal year 2004-05. 
Sec. 
H-2. 
Appropriations and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Appropriates 
funds 
to 
adjust 
the 
overall 
deappropriation established in Public Law 2003, chapter 20, Part 
D, section 18. 
General Fund 
All Other 
General Fund Total 
2003-04 
$0 
$0 
2004-05 
$36,000 
$36,000' 
Further 'amend the amendment in Part I by striking out all of 
section 2 and inserting in its place the following: 
. Sec. 
1-2. 
Appropriations and 
allocations. 
appropriations and allocations are made. 
The 
following 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 
Augusta Mental Health Institute 
0105 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
" L" to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
1420, 
Initiative: 
Provides for the allocation of funds to purchase 
items for retail sale at a store within the Riverview Psychiatric 
Center. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
2003-04 
$0 
$0 
2004-05 
$1,000 
$1,000' 
Further amend the amendment in Part J by striking out all of 
section 2 and inserting in its place the following: 
'Sec. J-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $1,000,000 
from the unappropriated surplus of the General Fund to the Shore 
and Harbor Management Fund, Other Special Revenue Fund account in 
the Department of Conservation by June 30, 2005.' 
Further amend the amendment in Part J in section 3 in the 
last line (page 114, line 40 in amendment) by striking out the 
following: 
"2004" and inserting in its place the following: 
'2005' 
Further amend the amendment in Part J in section 4 in the 
6th line (page 114, line 47 in amendment) by striking out the 
following: 
"2004" and inserting in its place the following: 
'2005' 
Further amend the amendment in Part J in section 5 in the 
3rd line (page 115, line 6 in amendment) by striking out the 
following: 
"2003-04" and inserting in its place the following: 
'2004-05' 
Further amend the amendment in Part J in section 5 in the 
last line (page 115, line, 9 in 
ame~dment) by striking out the 
following: 
"2003-04" and inserting in its place the ,following: 
'2004-05 ' 
Further amend the amendment in Part M by striking out all of 
section 9 and inserting in its place the following: 
'Sec. M-9. 
Appropriations and allocations. 
appropriations and allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OF 
Administration - Economic and Community 
Development 
0069 
The 
following 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2,, to COMMITTEE 
AMENDMENT 
"A" to H. P. 
L.D. 1919 
l420, 
Initiative: Provides for the upgrade of a Business Development 
Specialist position to a Deputy Commissioner position and its 
transfer from Business Development to Administration -
Economic 
and 
Community 
Development. 
This 
is part of 
a 
departmental 
reorganization. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Administration - Economic and Community 
Development 
0069 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(1.000) 
$95,950 
$95,950 
Initiative: Provides for the upgrade of a Development Director 
position to a Science Advisor position and its transfer from 
Administration 
Economic 
and 
Community 
Development 
to 
the 
Office 
of 
Innovation. 
This 
is 
part 
of 
a 
departmental 
reorganization. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(-1. 000) 
($87,761) 
($87,761) 
Administration -
Economic and Community 
Development 
0069 
Initiative: Provides for the transfer of the Maine Technology 
Insti tute Director and the Applied Technology Development Center 
System 
Director 
positions 
and 
the 
related 
All 
Other 
appropriations 
from 
Administration 
. Economic 
and 
Community 
Development to the Office of Innovation as part of a departmental 
reorganization. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Office of Innovation 
0995 
2003-04 
(0.000) 
$0 
o 
$0 
2004-05 
(-2.000) 
($164,064) 
(5,677,311) 
($5,841,375) 
Ini tiative: Provides for the upgrade of a Development Director 
position to a Science Advisor position and its transfer from 
Administration 
Economic 
and 
Community 
Development 
to 
the 
HOUSE AMENDMENT 
HOUSE AMENDMENT "L" to COMMITTEE 
AMENDMENT "A" to H. P. 
1420, 
L.D. 1919 
Office 
of 
Innovation. 
reorganization. 
General Fund 
This 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Office of Innovation 
0995 
is 
part 
of 
a 
departmental 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(1.000) 
$102,728 
$102,728 
Initiative: Provides for the transfer of the Maine Technology 
Institute Director and the Applied Technology Development Center 
System 
Director 
positions 
and 
the 
related 
All 
Other 
appropriations 
from 
Administration 
Economic 
and 
Community 
Development to the Office of Innovation as part of a departmental 
reorganization. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
Office of Innovation 
0995 
2003-04 
(0.000) 
$0 
o 
$0 
2004-05 
(2.000) 
$164,064 
5,677,311 
$5,841,375 
Initiative: Provides for the appropriation of All Other funds to 
the Office of Innovation for the purpose of providing operating 
funds for the newly created Science Advisor position. 
General Fund 
All Other 
General Fund Total 
Business Development 
0585 
2003-04 
$0 
$0 
2004-05 
$24,209 
$24,209 
Initiative: 
Provides 
for 
a 
reorganization in 
the 
Office 
of 
Business Development, part of a 
departmentwide reorganization, 
including the establishment of one Policy Development Specialist 
position. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
2003-04 
(0.000) 
$0 
o 
$0 
2004-05 
(1.000) 
$66,352 
(66,352) 
$0 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT 
L.D. 1919 
Business Development 
to COMMITTEE 
AMENDMENT "A" to H.P. 
1420, 
0585 
Initiative: Provides for the upgrade of a Business Development 
Specialist position to a Deputy Commissioner position and its 
transfer from Business Development to Administration -
Economic 
and 
Community 
Development. 
This is part of 
a 
departmental 
reorganization. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Business Development 
0585 
2003-04 
(0.000) 
$0 
$0 
2004-05 
( -1. 000) 
($68,101) 
($68,101) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
and 
reduction 
of 
one 
headcountthrough 
the 
elimination 
of 
one 
Development Project Officer position. 
Funds are being used to 
upgrade one Business Development Specialist position to a Deputy 
Commissioner position and one Development Director position to a 
Science Advisor position. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Business Development 
0585 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(-1.000) 
($67,025) 
($67,025) 
Initiative: Provides for combining the headcount of 2 part-time 
Development Project Officer positions in Business Development and 
in Community Development -
State Match into one headcount in 
Business Development. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Energy Conservation Division 
0736 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(0.500) 
($249) 
($249) 
Initiative: Dea1locates funds from the Energy Conservation Small 
Business Revolving Loan Program, which has been transferred to 
the Public Utilities Commission. 
Other Special Revenue Funds 
All Other 
2003-04 
$0 
2004-05 
($160,000) 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "L 
If to COMMITTEE 
AMENDMENT 
If A If to H. P . 
L.D. 1919 
1420, 
Other Special Revenue Funds Total 
$0 
($160,000) 
Job Retention Program 
0855 
Initiative: Deallocates 
funds 
from the Job Retention Program 
because of a legislative transfer of the program funds to the 
Mature and Dominant Industries Program within the Department of 
Economic and Community Development. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Community Development Block Grant Program 
2003-04 
$0 
$0 
0587 
2004-05 
($132,100) 
($132,100) 
Ini tiati ve: Provides for combining the headcount of 2 part-time 
Development Project Officer positions in Business Development and 
in Community Development -
State Match into one headcount in 
Business Development. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Economic Opportunity Program 
0710 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(-0.500) 
($254) 
($254) 
Initiative: 
Deallocates 
funds 
from 
the 
Economic 
Opportunity 
Program due to a reduction in anticipated revenue. 
Other Special Revenue Funds 
Al.1 Other 
Other Special Revenue Funds Tbtal 
Office of Tourism 
0577 
2003-04 
$0 
$0 
2004-05 
($126,000) 
($126,000) 
Initiative: Provides an increase to the allocation for Personal 
Services for one Public Service Manager III position electing 
membership in the Maine State Retirement System. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
ECONOMIC AND COMMUNITY DEVELOPMENT, 
2003-04 
$0 
$0 
2004-05 
$15,812 
$15,812 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT 
"A" to H.P. l420, 
L.D. 1919 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUlIDS 
DEPAR'1'MENT "l'O'.rAL -
ALL FUNDS 
2003-04 
$0 
o 
$0 
2004-05 
($503) 
(402,288) 
($402,791) , 
Further amend the amendment in Part N by striking out all of 
section 19 and inserting in its place the following:' 
'Sec. N·19. General Purpose Aid for Local Schools; fiscal year 
2003·04 balances. 
Notwithstanding any other provision of law, the 
total amount of funds available in the General Purpose Aid for 
Local Schools program in this Part to be distributed to school 
administrative units in fiscal year 2004-05 includes $5,050,000 
in funds carried forward from fiscal year 2003-04. 
Sec. N·20. 
Appropriations and 
allocations. 
appropriations and allocations are made. 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 
0308 
The 
following 
Initiative: 
Provides additional funding for the General Purpose 
Aid for Local Schools program in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
General Purpose Aid for Local Schools 
0308 
2003-04 
$0 
$0 
2004-05 
$9,049,331 
$9,049,331 
Initiative: 
Deappropriates funds from· General Purpose Aid for 
Local Schools resulting from construction audit recoveries in the 
spring of 2004 and reduced costs for state agency clients and 
provides additional 
funds 
for 
General 
Purpose 
Aid for 
Local 
Schools to distribute in fiscal year 2004-05. 
General Fund 
All Other 
General Fund Total 
EDUCATION, DEPARTMENT OF 
DEPAR"l"MENT TOTALS 
2003-04 
$0 
$0 
2003-04 
2004-05 
$900,669 
$900,669 
2004-05 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "2;.' to COMMITTEE 
AMENDMENT "A" to H. P. 1420, 
L.D. 1919 
GENERAL FUND 
$0 
$9,950,000 
DEPARTMENT TOTAL -
ALL FUNDS 
$0 
$9,950,000' 
Further amend the amendment by striking out all of Part 0 
and inserting in its place the following: 
'PART 0 
Sec. 0-1. Department of Inland Fisheries and Wildlife; licensing, 
registration and permitting automation contract. 
Notwi ths tanding the 
Maine 
Revised Statutes, Title 5, 
section 1589 
or 
any other 
provision of law, by June 30, 2005, the State Controller shall 
transfer from the Carrying Balances -
IF&W Account to the License 
and 
Registration 
account 
within 
the 
Department 
of 
Inland 
Fisheri.es and Wildlife an amount equal to any encumbrance in the 
contract between the Department of Inland Fisheries and Wildlife 
and MC! for automating the department's licensing, registration 
and permitting processes that lapsed to the Carrying Balances -
IF&W 
account at the end of June 30, 
2004. 
Funds transferred 
according to the provisions of this Part must be used for the 
same purposes as the original encumbrance.' 
Further amend the amendment in Part. P in section 2 in the 
3rd line (page 137, line 18 in amendment) by striking out the 
following: 
"2003-04" and inserting in its place the fOllowing: 
'2004-05' 
Further amend the amendment in Part DD in section 5 in the 
last line (page 178, line 3 in amendment) by striking out the 
following: 
"2003-04" and inserting in its place the fOllowing: 
'2004-05' 
Further amend the amendment in Part LL by striking out all 
of sections 2 to 4 and inserting in their place the following: 
'Sec. LL-2. PL 2003, c. 451, Pt. FF, §3 is amended to read: 
Sec. FF-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $59,877 in 
fiscal year 2003-04 and $§8 T Q49 $60,549 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. 
Sec. LL-3. PL 2003, c. 451, Pt. FF, §4 is amended to read: 
HOUSE AMENDMENT 
HOUSE 
AMENDMEN?:' "L" to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
L.D. 1919 
Sec. 
FF-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $2,500 in 
fiscal year 2003-04 aRQ-$~7~QQ-~~~-~~-~a~-6QQ4-Q9 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 aRQ-JYRe-aQT-~QQ9. 
Sec. 
LL-4. 
Administrative 
Services 
Unit 
ACE 
Cluster; 
unencumbered 
balance 
forward. 
Notwi thstanding 
any 
other 
provision of law, the State Controller is authorized to transfer 
$172,573 
of 
the 
unencumbered 
balance 
forward 
in 
the 
Administrative Services Unit -
ACE Cluster, Other Special Revenue 
Funds account in the Department of Environmental Protection to 
the unappropriated surplus of the General Fund no later than June 
30, 2005.' 
Further amend the amendment in Part MM by striking out all 
of section 2 and inserting in its place the following: 
· Sec. MM-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARD«ERT OF 
A1coho1ic Beveraqes -
General Operation 
0015 
Initiative: Transfers one Clerk Typist III position from the 
Bureau of Alcoholic Beverages Operations account to the Lottery 
Administration account. 
A1coho1ic Beveraqe Fund 
Positions - Legislative Count 
Personal Services 
Alcoholic Beverage Fund Total 
Lottery Operations 
0023 
Initiative: Transfers one Clerk Typist 
Bureau of Alcoholic Beverages Operations 
Administration account. 
State Lottery Fund 
Positions - Legislative Count 
Personal Services 
State Lottery Fund Total 
Lottery Operations 
0023 
Page l07-LR2833(4) 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(-1. 000) 
($47,289) 
($47,289) 
III position from the 
account to the Lottery 
2003-04 
(0.000) 
$0 
$0 
2004-05 
(1.000) 
$47,289 
$47,289 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "£' to COMMITTEE 
AMENDMENT 
"A" to H.P. 1420, 
L.D. 1919 
Initiative: Allocates 
funds 
for overtime, 
audit services 
and 
general operating expenditures associated with the Maine State 
Lottery entering into an agreement with a multistate lottery 
association to operate, market and promote a joint lottery or 
lottery games. These costs will be offset by additional dedicated 
revenues and would result in net additional undedicated revenue 
to the General Fund of $8,869,657 in fiscal year 2004-05. 
State Lottery Fund 
Personal Services 
All Other 
State Lottery Fund Total 
2003-04 
$0 
o 
$0 
2004-05 
$19,965 
512,097 
$532,062 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
ALCOHOLIC BEVERAGE :FUND 
STATE LO'r1'ERY :FUND 
DEPARTMENT TOTAL -
ALL nnms 
2003-04 
$0 
o 
$0 
2004-05 
($47,289) 
579,351 
$532,062' 
Further amend the amendment in Part PP in section 1 in the 
last line (page 199, line 37 in amendment) by striking out the 
following: 
"2004" and inserting in its place the following: 
'2005' 
Further amend the amendment in Part QQ by striking out all 
of section 2 and inserting in its place the following: 
'Sec. QQ-2. 20-A MRSA §11619-A is e,nacted to read: 
§11619-A. 
Reduction of institutional or other grant aid 
Notwithstanding section 11620. 
effective July 1, 
2004. 
a 
grant received by a student under this chapter may be applied to 
reduce institutional or other grant aid to that student only if 
,40 
that institutional or grant aid is subseguently granted to a 
student with demonstrated financial need.' 
Further amend the amendment in Part QQ by inserting after 
section 3 the following: 
'Sec. QQ-4. Retroactivity. 
Those sections of this Part that 
enact the Maine Revised Statutes, Title 20-A, section 11619-A and 
repeal Title 20-A, section 11620 apply retroactively to July 1, 
2004. ' 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "::?- to COMMITTEE 
AMENDMENT 
"A" to H.P. 
1420, 
L.D. 1919 
Further amend the amendment in Part UU in section 1 in that 
part designated "Sec. 0-1." in the 5th line (page 210, line 24 in 
amendment) by striking out the following: 
"July 1, 
6991:; 
2004" 
and inserting in its place the following: 
'Jl:l*y-~-bg.g.9 August 
1, 2004' 
Further amend the amendment in Part BBB by striking out all 
of section 3 and inserting in its place the following: 
, Sec. BBB-3. ,Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR7MEBT OF 
Salary Plan 
0305 
The 
following 
Initiative: Appropriates funds for payment of step increases as 
provided for in an agreement between the State and the bargaining 
unit for the institutional services employees. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
$0 
$0 
2004-05 
$250,000 
$250,000' 
Further amend the amendment in Part DDD in section 1 in the 
4th line from 
the end 
(page 
227, 
line 
in amendment) 
by 
striking out the following: 
"years 2003-04 and" and inserting in 
its place the following: 
'year' 
Further amend the amendment in Part DDD by striking out all 
of section 2 and inserting in its place the following: 
'Sec. DDD-2. Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Departments and Agencies - Statewide 
0016 
Initiative: Deappropriates Personal Services savings in fiscal 
year 2004-05 from the workers' compensation line achieved through 
a reduction in claims from aggressive claims management. 
General Fund 
Personal Services 
General Fund Total 
2003-04 
$0 
$0 
2004-05 
($426,925) 
($426,925)' 
HOUSE AMENDMENT 
HOUSE 
AMENDMENT "Z" to COMMITTEE 
AMENDMENT "A" to H.P. 1420, 
L.D. 1919 
Further amend the amendment in Part HHH by striking out all 
of section 1. 
Further amend the amendment in Part HHH by renumbering the 
sections to read consecutively. 
Further amend the amendment in Part LLL in section 4 in the 
5th line (page 241, line 5 in amendment) by striking out the 
following: 
"2003-04" and inserting in its place the following: 
'2004-05' 
Further amend the amendment in Part PPP by striking out all 
of sections 1 and 2 and inserting in their place the following: 
'Sec. PPP-l. Education in Unorganized Territory account; lapse 
balances. 
Notwithstanding any other provision of law, $2,400,000 
of unencumbered balance forward at the close of fiscal year 
2003-04 in the Education in Unorganized Territory, General Fund 
account in the Department of Education lapses to the General Fund 
in fiscal year 2004-05.' 
Further amend the amendment in Part RRR in section 3 in the 
first line (page 249, line 30 in amendment) by striking out the 
following: 
"July" and inserting in its place the following: 
'August' 
Further amend the amendment in Part TTT by inserting after 
section 4 the following: 
'Sec. TIT-S. Retroactive application. 
That section of this Part 
that amends the Maine Revised Statutes, Title 22, section 3174-T, 
subsection 5, paragraph A applies retroactively to July 1, 2004.' 
Further amend the amendment in Part WWW in section 37 in the 
first line (page 262, line 34 in amendment) by striking out the 
following: 
"July" and inserting in its place the following: 
'August' 
Further amend the amendment in Part EEEE in section 1 in the 
last line in the first paragraph (page 268, line 45 in amendment) 
by striking out the following: 
"June" and inserting in its place 
the following: 
'August' 
Further amend the amendment by striking out all of the 
emergency clause. 
HOUSE AMENDMENT 
HOUS E AMENDMENT "z." to COMMI TTEE 
AMENDMENT 
" A " to H. P. 1420 , 
L.D. 1919 
Further amend 
any 
nonconsecutive 
consecutively. 
the amendment 
Part 
letter 
by relettering or renumbering 
or 
section 
number 
to 
read 
SUMMARY 
This amendment strikes the emergency preamble and emergency 
clause 
from 
Committee 
Amendment 
"A." It makes 
the necessary 
adjustments to appropriations and allocations and language to 
reflect the delay in the effective date. 
12-~ 
( 
SPONSORED BY t~ 
( Repr~;;enfatlv'9 
/ 
TOWN: 
Portland 
FISCAL :\on: REQljlRED 
(See attached) 
Page lll-LR2833(4) 
HOUSE AMENDMENT 
Net Cost (Savings) 
General Fund 
Fund for a Healthy Maine 
AppropriationsJ Allocations 
General Fund 
Fund for a Healthy Maine 
Revenue 
General Fund 
Transfers 
General Fund 
Fiscal Detail and Notes 
Approved: 04/16/04 :;t;vae 
Office of Fiscal and Program Review 
LD 1919 
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, 2004 and June 30,2005 
LR2833(04) 
Fiscal Note for House Amendment" "to Committee Amendment "A" 
Sponsor: Rep. Brannigan 
Fiscal Note Required: Yes 
Fiscal Note 
2003-04 
2004-05 
$9;093,451 
($8,990,477) 
$0 
$0 
$4,113,873 
($5,310,571 ) 
$0 
$0 
($64,840) 
($1,237,832) 
($4,914,738) 
. $4,917,738 
This amendment will increase the General Fund cost of the bill by $9,093,45lin fiscal year 2003-04 and will decrease 
the General Fund cost of the bill by $8,990,477 in fiscal year 2004-05. Based on the estimated year-end balances for 
both fiscal years, this amendment maintains a balanced budget for each fiscal year of the 2004-2005 biennium. 
LR2833(4) - Fiscal Note - Page 1 of 1