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 Year Ending June 30, 2003
Maine Legislature, Session 121, LD 0483
Committee Amendment CA_A_H6 (House)
Amends: 5 MRSA §13063, 26 MRSA §1412-G, 36 MRSA §2871

COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483, 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 Year Ending June 30, 2003" 
Amend the bill by striking out everything after the title 
and before the summary and inserting in its place the following: 
'Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, 
the gO-day period may not terminate until after 
the beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable prior to June 30, 2003; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PART A 
Sec. A-I. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various funds for the fiscal year 
ending June 30, 2003, to the departments listed, the following 
sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR7MENT OF 18 
Statewide Account 0016 
Ini tiative: Provides for the deappropriation of funds resulting 
from the curtailment of fiscal year 2002-03 expenditures from 
departments and agencies statewide, as authorized by Financial 
Order # 06158 F3. 
General Fund 
Personal Services 
All Other 
Capital Expenditures 
General Fund Total 
Departmentwide 
0013 
2002-03 
($86,292) 
(19,998,213) 
(206,632) 
(20,291,137) 
Ini tiative: Provides for the deappropriation of salary savings 
from the various accounts within the Department of Administrative 
and Financial Services. These savings will be used to fund the 2 
limited-period Special Assistant positions 
in the Office 
of 
Health Policy and Finance within the Governor's Office, Executive 
Department. 
General Fund 
Personal Services 
General Fund Total 
Office of the Commissioner 0718 
2002-03 
(43,356) 
(43,356) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
2002-03 
(100) 
(100) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Division of Financial and 
Personnel Services 0713 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of Accounts and Control 0056 
2002-03 
(500) 
(500) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Accounts and Control -
System Project 0058 
2002-03 
(2,000) 
(2,000) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of the Budget 0055 
2002-03 
(20,000) 
(20,000) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of Human Resources 0038 
2002-03 
(300) 
(300) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Ini tiati ve: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of Employee Relations 
0244 
2002-03 
(1,000) 
(1,000) 
Ini tiati ve: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Buildings and Grounds Operations 0080 
2002-03 
(700) 
(700) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Capital Construction/Repairs/ 
Improvements 0059 
2002-03 
(25,000) 
(25,000) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Public Improvements - Planning/Construction 
-
Admin 0057 
2002-03 
(94,780) 
(94,780) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Purchases - Division of 0007 
2002-03 
(300) 
(300) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of Revenue Services 0002 
2002-03 
(500) 
(500) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Bureau of Revenue Services 0002 
2002-03 
(29,090) 
(29,090) 
Initiative: Provides for deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
Veterans Tax Reimbursement 0407 
2002-03 
(2,734) 
(2,734) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund 
All Other 
General Fund Total 
Waste Facility Tax Reimbursement 0907 
2002-03 
(8,675) 
(8,675) 
Initiative: Deappropriates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
continue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
DEPARTMENT OF AGRICULTURE, FOOD AND 
RURAL RESOURCES 
A 
Division of Quality Assurance and 
Requ.1ation 0393 
2002-03 
(5,750) 
(5,750) 
2002-03 
(20,525,922) 
(20,525,922) 
Ini tiati ve: Provides for the deappropr iation of salary savings 
due to delays in hiring. 
General Fund 
Personal Services 
General Fund Total 
Office of the Commissioner 0401 
Ini tiati ve: Provides for the deappropriation of funds 
participating in a national agricultural organization. 
General Fund 
All Other 
General Fund Total 
2002-03 
(11,359) 
(11,359) 
from not 
2002-03 
(2,734) 
(2,734) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
AGRICULTURE, FOOD AND RURAL, RESOURCES, 
DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 94K 
Arts - Administration 0178 
Initiative: Provides for a deappropriation of 
reduction to organizational development grants. 
General Fund 
All Other 
General Fund Total 
ARTS COMMISSION, MAINE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ATLANTIC SALMON COMMISSION 
94V 
Atlantic Salmon Commission -
0265 
Initiative: Provides for a deappropriation of 
reduction to All Other funds in this program. 
realized through a reduction to grants. 
General Fund 
All Other 
General Fund Total 
ATLANTIC SALMON COMMISSION 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ATTORNEY GENERAL, DEPARTMENT OF 26A 
Administration - Attorney General 
0310 
2002-03 
(14,093) 
(14,093) 
funds through a 
2002-03 
(2,930) 
(2,930) 
2002-03 
(2,930) 
(2,930) 
funds through a 
Savings will be 
2002-03 
(824) 
(824) 
2002-03 
(824) 
(824) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.n. 483 
Initiative: Provides for the one-time reduction in funds in All 
Other funds based on reductions to staff training, supplies and 
repairs. 
General Fund 
All Other 
General Fund Total 
Human Services Division 0696 
2002-03 
(2,161) 
(2,161) 
Initiative: Provides for a one-time reduction in the General Fund 
in All Other funds based on reductions to general operations. 
General Fund 
All Other 
General Fund Total 
Office of Chief Medical Examiner 0412 
2002-03 
(354) 
(354) 
Initiative: Provides for a one-time reduction in the General Fund 
in 
All 
Other 
funds 
based 
on 
a 
reduction 
to 
professional 
contracted services. 
General Fund 
All Other 
General Fund Total 
Civil Rights 
0039 
2002-03 
(1,015) 
(1,015) 
Initiative: Provides for a one-time reduction in the General Fund 
in 
All 
Other 
funds 
based 
on 
a 
reduction 
to 
professional 
contracted services. 
General Fund 
All Other 
General Fund Total 
AT'J."ORNEY GENERAL, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT '.OOTAL -
ALL FUNDS 
AUDIT, DEPARTMENT OF 27A 
2002-03 
(2,439) 
(2,439) 
2002-03 
(5,969) 
(5,969) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Departmental Bureau 0067 
Initiative: Provides for the deappropriation of funds from the 
department's plan to delay the replacement of laptop computers, 
which will allow the absorption of this proposed reduction of 
allotment in the General Fund account. 
General Fund 
All Other 
General Fund Total 
AUDIT, DE~ARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF -
Office of Management and Budget 0164 
2002-03 
(643) 
(643) 
2002-03 
(643) 
(643) 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
Elizabeth Levinson Center 0119 
2002-03 
(2,734) 
(2,734) 
Initiative: 
Provides 
funds 
for 
anticipated Personal 
Services 
shortfall as a result of inability to achieve sufficient salary 
savings through position vacancies because of 
legal staffing 
requirements. 
This request will be offset with General Fund 
Undedicated Revenue from case management revenue. 
General Fund 
Personal Services 
General Fund Total 
Aroostook Residential Center 0118 
2002-03 
140,000 
140,000 
Initiative: 
Provides 
funds 
for 
anticipated Personal 
Services 
shortfall as a result of inability to achieve sufficient salary 
savings 
through position vacancies because of legal staffing 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
requirements. 
This request will be offset with General Fund 
Undedicated Revenue from case management revenue. 
General Fund 
Personal Services 
General Fund Total 
Mental Retardation Services -
Community 0122 
2002-03 
120,000 
120,000 
Initiative: 
Provides 
funds 
for 
anticipated Personal 
Services 
shortfall as a result of inability to achieve sufficient salary 
savings through position vacancies because of legal staffing 
requirements. 
This request will be offset with General Fund 
Undedicated Revenue from case management revenue. 
General Fund 
Personal Services 
General Fund Total 
Freeport Towne Square 0814 
2002-03 
720,000 
720,000 
Initiative: 
Provides 
funds 
for 
anticipated Personal 
Services 
shortfall as a result of inability to achieve sufficient salary 
savings 
through position vacancies because of legal staffing 
requirements. 
This request will be offset with General Fund 
Undedicated Revenue from case management revenue. 
General Fund 
Personal Services 
General Fund Total 
Office of Substance Abuse 0679 
2002-03 
220,000 
220,000 
Initiative: Provides for the deappropriation of funds due to 
delayed start-up. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Children 
Medicaid 0731 
2002-03 
(166,667) 
(166,667) 
Initiative: 
Provides 
funds 
for 
increased utilization/cost of 
MaineCare eligible services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 0121 
2002-03 
526,397 
526,397 
Initiative: Provides for the transfer of funds from Mental Health 
Services -
Community to Disproportionate Share -
Augusta Mental 
Health 
Institute 
for 
the 
purpose 
of 
providing 
contracted 
physician services. 
General Fund 
All Other 
General Fund Total 
Mental Health Services -
Community 0121 
2002-03 
(131,391) 
(l31,391) 
Initiative: Provides for the deappropriation of funds as a result 
of savings achieved by increasing Private Non-Medical Institution 
(PNMI) program allowance from 30% to 35%. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share -
Augusta 
Mental Health Institute 0733 
2002-03 
(655,540) 
(655,540) 
Initiative: Provides for the transfer of funds from Mental Health 
Services -
Community to Disproportionate Share -
Augusta Mental 
Health 
Institute 
for 
the 
purpose 
of 
providing 
contracted 
physician services. 
General Fund 
All Other 
General Fund Total 
Disproportionate Share - Augusta 
Mental Health Institute 0733 
2002-03 
131,391 
131,391 
Initiative: Provides for the transfer of funds 
from Personal 
Services to All Other through the elimination of one Physician 
III position in order to fund contracted physician services. 
General Fund 
Personal Services 
2002-03 
(47,183) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
All Other 
47,183 
General Fund Total 
o 
Disproportionate Share - Bangor 
Mental Health Institute 0734 
Initiative: Provides funds for contracted nursing services. 
General Fund 
All Other 
General Fund Total 
Augusta Mental Health Institute 0105 
2002-03 
160,225 
160,225 
Initiative: Provides for the transfer of funds from Mental Health 
Services -
Community to Disproportionate Share -
Augusta Mental 
Health 
Institute 
for 
the 
purpose 
of 
providing 
contracted 
physician services. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Augusta Mental Health Institute 0105 
2002-03 
258,609 
258,609 
Initiative: Provides for the transfer of funds 
from Personal 
Services to All Other through the elimination of one Physician 
III position in order to fund contracted physician services. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
All Other 
Other Special Revenue Funds Total 
Bangor Mental Health Institute 0120 
2002-03 
(-1.000) 
(93,216) 
93,216 
o 
Initiative: Provides funds for contracted nursing services. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
2002-03 
326,245 
326,245 
DEPARTMENT OF 
Page l2-LR1827(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
DEPARTMENT ".l'O'.I:'ALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'O'IALS -
ALL FUNDS 
CONSERVATION, DEPARTMENT OF 04 
Forest Health and Monitoring 
0233 
2002-03 
1,061,681 
584,854 
1,646,535 
Initiative: Provides for a reduction to personal services to meet 
required target. 
General Fund 
Personal Services 
General Fund Total 
General Services, Conservation 0222 
2002-03 
(16,299) 
(16,299) 
Initiative: Provides for a reduction to personal services to meet 
required target. 
General Fund 
Personal Services 
General Fund Total 
Administrative Services -
Conservation 0222 
Initiative: Provides for a reduction in All Other funds. 
General Fund 
All Other 
General Fund Total 
CONSERVATION, DEPARTMENT OF 
DEPAR"1MENT ".l'O'.I:'ALS 
GENERAL FUND 
DEPARTMENT 'l'O'IAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 03 
Administration - Corrections 0141 
2002-03 
(8,739) 
(8,739) 
2002-03 
(2,734) 
(2,734) 
2002-03 
(27,772) 
(27,772) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Initiative: Provides for the deappropriation of Personal Services 
funds. 
General Fund 
Personal Services 
General Fund Total 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT 'lUTALS 
GENERAL FUND 
DEPARTMENT 'lUTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF -
15A 
Military Training and Operations 0108 
2002-03 
(2,734) 
(2,734) 
2002-03 
(2,734) 
(2,734) 
Initiative: Provides for the deappropriation of funds from salary 
savings. 
These savings were identified too late for inclusion in 
the curtailment financial order. 
General Fund 
Personal Services 
General Fund Total 
Military Training and Operations 0108 
2002-03 
(22,929) 
(22,929) 
Initiative: Provides for the deappropriation of salary savings. 
General Fund 
Personal Services 
General Fund Total 
Administration - Defense, Veterans 
and Emergency Management 0109 
2002-03 
(1,719) 
(1,719) 
Initiative: Provides for the deappropriation of salary savings. 
General Fund 
Personal Services 
General Fund Total 
Veterans Services 0110 
2002-03 
(1,015) 
(1,015) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Initiative: Provides for the deappropriation of funds from salary 
savings. 
These savings were identified too late for inclusion in 
the curtailment financial order. 
General Fund 
Personal Services 
General Fund Total 
Veterans Services 0110 
Initiative: 
Provides 
for 
savings in the Personal 
assigned target. 
General Fund 
Personal Services 
General Fund Total 
the 
deappropriation 
of 
Services line to achieve 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
ECONOMIC AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OF -
19A 
Administration -
Economic and 
Community Development 
0069 
2002-03 
(33,171) 
(33,171) 
funds 
the 
from 
latest 
2002-03 
(10,121) 
(10,121) 
2002-03 
(68,955) 
(68,955) 
Initiative: 
Deappropriate 
funds 
in accordance 
with 
emergency 
reduction request. 
General Fund 
All Other 
General Fund Total 
Business Development 
0585 
2002-03 
(5,634) 
(5,634) 
Initiative: Provides for the deappropriation of Personal Services 
funds. 
General Fund 
Personal Services 
2002-03 
(28,935) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
ECONOMIC AND CC*MUNITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPA1n"MENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
05A 
Management Information Systems 
0838 
Initiative: Deappropriates Capital Expenditure funding. 
General Fund 
Capital Expenditures 
General Fund Total 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT TOTAL -
ALL FUNDS 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF -
06A 
Land and Water Quality 0248 
Initiative: 
Deappropriates 
funds 
reduction. 
General Fund 
All Other 
General Fund Total 
Remediation and Waste Management 0247 
Initiative: 
Deappropriates 
funds 
reduction. 
General Fund 
All Other 
General Fund Total 
for 
for 
the 
required 
the 
required 
(28,935) 
2002-03 
(34,569) 
(34,569) 
2002-03 
(2,734) 
(2,734) 
2002-03 
(2,734) 
(2,734) 
target 
2002-03 
(1,289) 
(1,289) 
target 
2002-03 
(1,289) 
(1,289) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Bureau of Air Quality 0250 
Initiative: 
reduction. 
Deappropriates 
General Fund 
All Other 
General Fund Total 
funds 
for 
the 
Administration -
Environmental Protection 0251 
Initiative: 
reduction. 
Deappropriates 
General Fund 
All Other 
General Fund Total 
funds 
for 
the 
Administration -
Environmental Protection 0251 
required 
target 
2002-03 
(1,290) 
(1,290) 
required 
target 
2002-03 
(1,289) 
(1,289) 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPAR".rMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
GOVERNMENTAL ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 94E 
Governmental Ethics and Election 
Practices, 
Commission on 
0414 
2002-03 
(2,734) 
(2,734) 
2002-03 
(7,891) 
(7,891) 
Initiative: Provides for the deappropriation of funds through a 
reduction to All Other in supplies. 
General Fund 
All Other 
General Fund Total 
2002-03 
(160) 
(160) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
GOVERNMENTAL ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPAR"l'MKNT TOTAL -
ALL FUNDS 
EXECUTIVE DEPARTMENT 07 A 
Blaine Bouse 0072. 
2002-03 
(l60) 
(l60) 
Initiative: Provides for additional fiscal year 2002-03 reduction 
to All Other expenses. 
Programs will continue operations within 
available funds and not create liabilities that will carryover 
to future years. 
General Fund 
All Other 
General Fund Total 
Administration - Executive -
Governor's Office 0165 
2002-03 
(668) 
(668) 
Ini tiati ve: Deappropr iates funds to achieve additional targeted 
savings 
in 
fiscal 
year 
2002-03. 
Programs 
will 
coritinue 
operations within available funds and not create liabilities that 
will carryover to future years. 
General Fund 
All Other 
General Fund Total 
Administration - Executive -
Governor's Office 0165 
2002-03 
(2,922) 
(2,922) 
Initiative: Provides for the appropriation of funds to extend 2 
limited-period 
Special Assistant positions for the Office of 
Health Policy and Finance in the Governor's Office within the 
Executive 
Department 
through 
June 
2003. 
Funding 
for 
these 
positions was initially provided by Financial Order # 00001 F3. 
Funding will be requested in the Biennial Budget to continue 
these positions through January 31, 2004. 
General Fund 
Personal Services 
All Other 
2002-03 
39,356 
4,000 
Page l8-LR1827(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
43,356 
EXECUTIVE DEPARTMENT -
07B 
State Planninq Office 0082 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
State Planninq Office 0082 
2002-03 
(2,734) 
(2,734) 
Initiative: Provides for the deappropriation of All Other funds 
to reach requested target. 
General Fund 
All Other 
General Fund Total 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN RIGHTS COMMISSION, MAINE -
94H 
Human Riqhts Commission 0150 
2002-03 
(5,009) 
(5,009) 
2002-03 
32,023 
32,023 
Initiative: Provides for an appropriation to fund the increased 
Personal Services costs associated with the collective bargaining 
agreement. Provides for the deallocation of All Other funds no 
longer required for their intended purpose. The funding of this 
appropriation will be met from the transfer of $11,853 from Other 
Special Revenue funds to the General Fund as referenced in Part 
S, section 1. 
General Fund 
Personal Services 
General Fund Total 
Other Special Revenue Funds 
All Other 
2002-03 
11,853 
11,853 
2002-03 
(11,853) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Other Special Revenue Funds Total 
(11,853) 
Human Rights Commission 0150 
Initiative: Provides for a deappropriation of funds through a 
reduction to All Other funds in this program. 
General Fund 
All Other 
General Fund Total 
HOMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN SERVICES, DEPARTMENT OF lOA 
Office of Management and Budget 
0142 
2002-03 
(205) 
(205) 
2002-03 
11,648 
(11,853) 
(205) 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
Purchased Social Services 0228 
2002-03 
(2,734) 
(2,734) 
Initiative: Provides for the allocation of funds to allow for the 
transfer of purchased social services 
expenditures 
from 
the 
General 
Fund to the Purchased Social Services, 
Other Special 
Revenue 
Funds 
account. 
The 
General 
Fund 
expenditures 
were 
curtailed in Financial Order #06158 F3. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Temporary Assistance for Needy 
Families 
0138 
2002-03 
1,298,059 
1,298,059 
Initiative: Provides for the allocation of funds to permit the 
transfer 
of 
Temporary 
Assistance 
for 
Needy 
Families 
(TANF) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
expenditures to the Child Support Incentive account. 
The General 
Fund expenditures were curtailed in Financial Order #06158 F3. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Medical Care - Payments to Providers 0147 
2002-03 
1,335,986 
1,335,986 
Initiative: Provides for the deappropriation and allocation of 
funds as 
a 
result of savings achieved by increasing Private 
Non-Medical 
Institution 
(PNMI) 
medical 
and 
remedial 
program 
allowance to 35%. 
Federal allocation includes the increase in 
PNMI 
program 
allowance 
in 
the 
Department 
of 
Behavioral 
and 
Developmental Services. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUHD 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'IMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 09A 
Fisheries and Hatcheries Operations -
0535 
2002-03 
(1,841,351) 
(1,841,351) 
2002-03 
2,496,891 
2,496,891 
2002-03 
(1,844,085) 
2,496,891 
2,634,045 
3,286,851 
Initiative: Provides for the deappropriation of capital, from the 
delay in purchasing an outboard motor and electrofishing unit, to 
meet the requested target. 
General Fund 
Capital Expenditures 
General Fund Total 
2002-03 
(3,467) 
(3,467) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Enforcement Operations -
0537 
Initiative: Provides for the deappropriation of capital, from the 
delay in purchasing boats and savings from the purchase of an 
airplane, to meet the requested target. 
General Fund 
Capital Expenditures 
Total 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT "l"OTALS 
GENERAL FOND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
. 20 
INNOVATION, CENTERS FOR 
I 
Centers for Innovation -
0911 
2002-03 
(18,813) 
(18,813) 
2002-03 
(22,280) 
(22,280) 
Initiative: Provides for the deappropriation of funds through a 
reduction to All Other funds in this program. Savings will be 
realized through reduced administrative travel and publications 
costs. 
General Fund 
All Other 
General Fund Total 
INNOVATION, CENTERS FOR 
DEPARTMENT "l"OTALS 
GENERAL FOND 
DEPARTMENT 'l'OTAL -
ALL FONDS 
LABOR, DEPARTMENT OF -
Rehabilitation Services -
0799 
Initiative: To reduce General Fund appropriations. 
General Fund 
A1l Other 
General Fund Total 
2002-03 
(1,150) 
(1,150) 
2002-03 
(1,150) 
(1,150) 
2002-03 
(873) 
(873) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Rehabilitation Services -
0799 
Initiative: Provides for the deappropriation of funds as a result 
of a vacant Rehabilitation Counselor II position. 
General Fund 
Personal Services 
General Fund Total 
Employment Services Activity -
0852 
Initiative: To reduce General Fund appropriations. 
General Fund 
All Other 
General Fund Total 
Employment Services Activity -
0852 
2002-03 
(24,658) 
(24,658) 
2002-03 
(822) 
(822) 
Initiative: Provides for the deappropriation of funds as a result 
of reductions in journey worker training services. 
General Fund 
All Other 
General Fund Total 
Administration -
Labor Standards -
0158 
Initiative: To reduce General Fund appropriations. 
General Fund 
All Other 
General Fund Total 
Administration -
Labor Standards -
0158 
2002-03 
(6,328) 
(6,328) 
2002-03 
(121) 
(121) 
Initiative: Provides for the deappropriation of funds as a result 
of reductions in computer programming. 
General Fund 
All Other 
General Fund Total 
Labor Relations Board -
0160 
2002-03 
(793) 
(793 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Initiative: To reduce General Fund appropriations. 
General Fund 
All Other 
General Fund Total 
Labor Relations Board -
0160 
2002-03 
(48) 
(48) 
Initiative: Provides for the deappropriation of funds as a result 
of reductions in travel expenditures. 
General Fund 
All Other 
General Fund Total 
Blind and Visually Impaired -
0126 
Initiative: To reduce General Fund appropriations. 
General Fund 
All Other 
General Fund Total 
Rehabilitation Services ~ Medicaid -
0965 
Initiative: To reduce General Fund appropriations. 
General Fund 
Al1 Other 
General Fund Total 
Administration -
Labor -
0030 
Initiative: To reduce General Fund appropriations. 
General Fund 
Al1 Other 
General Fund Total 
Administration -
Labor -
0030 
2002-03 
(212) 
(212) 
2002-03 
(349) 
(349) 
2002-03 
(488) 
(488) 
2002-03 
(33) 
(33) 
Initiative: Provides for the deappropriation of funds as a result 
of a reduction in contractual services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund 
All Other 
General Fund Total 
LABOR, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FOND 
DEPARTMENT 'l'OTAL -
ALL FONDS 
LIBRARY, MAINE STATE 
94Q 
Administration 0215 
2002-03 
(244) 
(244) 
2002-03 
(34,969) 
(34,969) 
Initiative: Provides for a deappropriation of funds through a 
reduction in New Century grant payments in this program. 
General Fund 
All Other 
General Fund Total 
LIBRARY, MAINE STATE 
DEPARTMENT 'l'OTALS 
GENERAL FOND 
DEPARTMENT 'l'OTAL -
ALL FONDS 
MARINE RESOURCES, DEPARTMENT OF 13 
Division of Administrative Services 0258 
Initiative: Provides for a reduction in All Other funds. 
Genera1 Fund 
All Other 
General Fund Total 
Division of Administrative Services 0258 
2002-03 
(5,258) 
(5,258) 
2002-03 
(5,258) 
(5,258) 
2002-03 
(2,734) 
(2,734) 
Initiative: 
Deappropriates 
reduction. 
funds 
for 
the 
required 
target 
General Fund 
All Other 
2002-03 
(12,154) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT "J.'OTALS 
GENERAL FUND 
DEPARTMENT "J.'OTAL -
ALL FUNDS 
MDNICIPAL BOND BANK, MAINE -
94H 
Maine Municipal Bond Bank - Maine 
Rural Water Association -
0669 
(12,154) 
2002-03 
(14,888) 
(14,888) 
Initiative: Provides for the deappropriation of funds 
from 
a 
reduction to All Other funds in this program. 
General Fund 
All Other 
General Fund Total 
MDNICIPAL BOND BANK, MAINE 
DEPARTMENT "J.'OTALS 
GENERAL FUND 
DEPARTMENT "J.'OTAL -
ALL FUNDS 
0 
STATE MUSEUM, MAINE 
94M 
Maine State Museum 
0180 
Initiative: Provides for a deappropriation of 
reduction in All Other funds in this program. 
realized through reduced exhibit supplies. 
General Fund 
All Other 
General Fund Total 
STATE MUSEUM, MAINE 
DEPARTMENT "J.'OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 99P 
2002-03 
(288) 
(288) 
2002-03 
(288) 
. (288) 
funds through a 
Savings will be 
2002-03 
(1,479) 
(1,479) 
2002-03 
(1,479) 
(1,479) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Legal Assistance 0553 
Initiative: 
Provides 
for 
deappropriation of 
funds 
through 
a 
reduction to All Other funds in this program. 
General Fund 
All Other 
Total 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT 'l'OTALS 
GENERAL FlIND 
DEPARTMENT TOTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
Licensing and Enforcement -
0352 
2002-03 
(713 ) 
(713 ) 
2002-03 
(713) 
(713) 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
General Fund Total 
Securities, Office of 0943 
2002-03 
(2,734) 
(2,734) 
Initiative: 
Provides 
for 
the 
allocation 
to 
fund 
the 
reclassification of a Securities Registration Supervisor position 
to 
a 
Chief Assistant Securities Administrator position filed 
April 26, 2002. 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FlIND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
2002-03 
2,018 
2,018 
2002-03 
(2,734) 
2,018 
(716) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PROPERTY TAX REVIEW, STATE BOARD OF 94K 
Property Tax Review - State Board of 0357 
Initiative: 
Provides 
for 
deappropriation 
of 
reduction to All Other funds in this program. 
realized through reduced travel. 
General Fund 
All Other 
General Fund Total 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PUBLIC BROADCASTING CORPORATION, 
MAINE 99E 
Maine Public Broadcastinq Corporation 0033 
funds 
through 
a 
Savings will be 
2002-03 
(367) 
( 367) 
2002-03 
(367) 
(367) 
Ini tiative: Provides for a deappropriation of funds 
reduction to All Other funds in this program. 
through a 
General Fund 
All Other 
General Fund Total 
PUBLIC BROADCASTING CORPORATION, 
2002-03 
(3,272) 
(3,272) 
MAINE 
DEPARTMENT TOTALS 
2002-03 
GENERAL FUND 
(3,272) 
DEPARTMENT TOTAL -
ALL FUNDS 
(3,272) 
PUBLIC SAFETY, DEPARTMENT OF 16 
Capitol Security - Bureau of 0101 
Initiative: Provides for the deappropriation of All Other funds. 
General Fund 
All Other 
2002-03 
(2,734) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
(2,734) 
Emergency Medical Services 
0485 
Initiative: 
Reduces 
funding 
for 
electronic 
run 
reporting. 
Federal funds are available to continue the reporting. 
General Fund 
All Other 
General Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SACO RIVER CORRIDOR COMMISSION -
94G 
Saco River Corridor Commission -
0322 
2002-03 
(25,231) 
(25,231) 
2002-03 
(27,965) 
(27,965) 
Initiative: 
Provides 
for 
deappropriation of 
funds 
through 
a 
reduction to All Other funds in this program. 
General Fund 
All Other 
General Fund Total 
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 29 
Bureau of Administrative Services 
and Corporations 0692 
2002-03 
(265) 
(265) 
2002-03 
(265) 
(265) 
Initiative: Provides for the deappropriation of All Other funds 
pursuant to additional fiscal year 2002-03 General Fund savings 
target. 
General Fund 
All Other 
2002-03 
(3,799) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SCIENCE AND TECHNOLOGY FOUNDATION -
94X 
Maine Science and Technology 
Foundation 0596 
(3,799) 
2002-03 
(3,799) 
(3,799) 
Initiative: Provides for a deappropriation of funds through a 
reduction to All Other funds in this program. 
Savings will be 
realized through more cost-effective report production methods. 
General Fund 
All Other 
General Fund Total 
SCIENCE AND TECHNOLOGY FOUNDATION 
DEPARTMENT 'TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF -
Hiqhway and Bridqe Improvement 0406 
2002-03 
(2,766) 
(2,766) 
2002-03 
(2,766) 
(2,766) 
Initiative: Provides for the deappropriation of Personal Services 
funds. 
General Fund 
Personal Services 
General Fund Total 
2002-03 
(2,734) 
(2,734) 
Hiqhway and Bridqe Improvement 0406 
Initiative: Provides for the deappropriation of funds to achieve 
targeted savings. 
General Fund 
Personal Services 
2002-03 
(10,361) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
TRANSPORTATION, DEPARTMENT OF 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TREASURER OF STATE, OFFICE OF -
28A 
Treasury Administration 0022 
Initiative: 
Provides 
for 
a 
deappropriation 
through 
a 
reduction 
to 
Personal 
Services. 
realized through retirement savings. 
General Fund 
Personal Services 
General Fund Total 
Debt Service 0021 
(10,361) 
2002-03 
(13,095) 
(13,095) 
in 
this 
program 
Savings 
will 
be 
2002-03 
(1,670) 
(1,670) 
Ini tiati ve: Provides for the deappropr iation of funds achieved 
through savings from lower interest rate costs of borrowing on 
bond anticipation notes. 
Savings were recognized too late to 
make the curtailment financial order. 
General Fund 
A1l Other 
General Fund Total 
TREASURER OF STATE, OFFICE OF -
28A 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
SECTION TOTAL -
ALL FUNDS 
2002-03 
(1,000,000) 
(1,000,000) 
2002-03 
(1,001,670) 
($1,001,670) 
2002-03 
(22,570,887) 
2,496,891 
3,209,064 
($16,864,932) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PARTB 
Sec. B-1. 
Appropriation. 
There are appropriated from the 
General Fund for the fiscal year ending June 30, 2003, to the 
departments listed, the 
sums identified in the following, 
in 
order to provide funding for approved reclassifications and range 
changes. 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPARTMENT OF 
Office of Management and Budget 
General Fund 
Personal Services 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
CONSERVATION, DEPARTMENT -OF 
Division of Forest Protection 
General Fund 
All Other 
Forest Policy and Management, 
Division of 
General Fund 
Personal Services 
All Other 
General Fund Total 
Forest Practices 
General Fund 
Personal Services 
General Fund Total 
2002-03 
$9,522 
(9,522) 
o 
2002-03 
o 
o 
2002-03 
(30,000) 
2002-03 
55,007 
(6,249) 
48,758 
2002-03 
21,242 
21,242 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'lU'l'ALS 
GENERAL FUHD 
DEPAR"l'MENT 'lU'l'AL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Leadership 
General Fund 
Personal Services 
All Other 
General Fund Total 
EDUCATION, DEPAR"l'MENT OF 
DEPARTMENT 'lU'l'ALS 
GENERAL FUHD 
DEPAR"l'MENT 'lU'l'AL -
ALL FUNDS 
ECONOMIC AND COMMUNITY DEVEWPMENT, 
DEPARTMENT OF 
CORmunity Development Block Grant 
Program 
General Fund 
Personal Services 
All Other 
General Fund Total 
ECONOMIC AND COMMUNITY DEVEWPMENT, 
DEPARTMENT OF 
DEPARTMENT 'lU'l'ALS 
GENERAL FUHD 
DEPARTMENT 'lU'l'AL -
ALL FUHDS 
DUMAN SERVICES, DEPARTMENT OF 
Bureau of Child and Family Services -
Reqional 
General Fund 
2002-03 
40,000 
40,000 
2002-03 
5,462 
(5,462) 
o 
2002-03 
o 
o 
2002-03 
10,625 
(10,625) 
o 
2002-03 
o 
o 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Personal Services 
All Other 
General Fund Total 
Office of Management and Budget 
General Fund 
Personal Services 
All Other 
General Fund Total 
OMB Operations -
Regional 
General Fund 
Personal Services 
All Other 
General Fund Total 
BOMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
MAINE STATE LIBRARY 
Administration -
Library 
General Fund 
Personal Services 
General Fund Total 
Maine State Library 
General Fund 
Personal Services 
All Other 
General Fund Total 
MAINE STATE LIBRARY 
DEPARTMENT TOTALS 
GENERAL FUND 
2,500 
(2,500) 
o 
2002-03 
6,800 
(6,800) 
o 
2002-03 
2,400 
(2,400) 
o 
2002-03 
o 
o 
2002-03 
8,844 
8,844 
2002-03 
2,329 
(11,173) 
(8,844) 
2002-03 
o 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
DEPARTMENT roTAL -
ALL. FONDS 
o 
MARINE RESOURCES, DEPARTMENT OF 
Division of Community Resource 
Development 
General Fund 
Personal Services 
All Other 
General Fund Total 
2002-03 
6,004 
(6,004) 
o 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT roTALS 
2002-03 
GENERAL FOND 
DEPARTMENT roTAL -
ALL FONDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
General Fund 
Personal Services 
All Other 
General Fund Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT roTALS 
GENERAL FOlID 
DEPARTMENTroTAL -
ALL FOlIDS 
SECTIOlf roTALS 
GENERAL FOND 
SECTIOlf roTAL -
ALL FUNDS 
Sec. 
B-2. 
Allocations. 
Federal 
o 
o 
2002-03 
3,009 
(3,009) 
o 
2002-03 
o 
o 
2002-03 
40,000 
$40,000 
Expenditures 
Fund. 
The 
following funds are allocated from the Federal Expenditures Fund 
for the fiscal year ending June 30, 
2003, 
to the departments 
listed, 
in 
order 
to 
provide 
funding 
for 
approved 
reclassifications and range changes. 
CONSERVATION, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Forest Policy and Management, 
Division of 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND TOTAL 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Management Information Systems 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
Performance Partnership Grant 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Remediation and Waste Management 
2002-03 
16,675 
16,675 
2002-03 
16,615 
16,615 
2002-03 
4,040 
4,040 
2002-03 
14,502 
14,502 
2002-03 
18,542 
18,542 
2002-03 
10,758 
10,758 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN SERVICES, DEPARTMENT OF 
Bureau of Medical Services 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Foster Care 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Health, Bureau of 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Office of Management and Budget 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
OMB Operations - Regional 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
2002-03 
12,348 
12,348 
2002-03 
23,106 
23,106 
2002-03 
11,700 
11,700 
2002-03 
4,400 
4,400 
2002-03 
44,425 
44,425 
2002-03 
9,200 
9,200 
2002-03 
2,750 
2,750 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
HUMAN SERVICES, DEPAR~ OF 
DEPAR'1'MEN".r "l.'OTALS 
FEDERAL EXPENDITURES FUND 
DEPAR'1'MEN".r TOTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
Administration -
Labor 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
Employment Security Services 
Federal Expenditures Fund 
Personal Services 
Federal Expenditures Fund Total 
LABOR, DEPARTMENT OF 
DEPAR'1'MEN".r "l.'OTALS 
FEDERAL EXPENDITURES FUND 
DEPAR1HENT TOTAL -
ALL FUNDS 
SECTION roTALS 
FEDERAL EXPENDITURES FUND 
SECTION "l.'OTAL -
ALL FUNDS 
2002-03 
72,415 
12,415 
2002-03 
36,112 
36,112 
2002-03 
8,204 
8,204 
2002-03 
44,316 
44,316 
2002-03 
115,114 
$115,114 
Sec. B-3. Allocations. 
Other Special Revenue. 
The following 
funds are allocated from Other Special Revenue funds for the 
fiscal year ending June 30, 2003, to the departments listed, in 
order to provide funding for approved reclassifications and range 
changes. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
Other Special Revenue Funds 
Personal Services 
2002-03 
6,883 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Other Special Revenue Funds Total 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
CONSERVATION, DEPARTMENT OF 
Land Management and Planning 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
ENVIRON'MENTAL PROTECTION, 
DEPARTMENT OF 
Administration -
Environmental 
Protection 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Maine Environmental Protection Fund 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
Remediation and Waste Management 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
ENVIRON'MENTAL PROTECTION, 
6,883 
2002-03 
6,883 
6,883 
2002-03 
127,758 
127,758 
2002-03 
127,758 
127,758 
2002-03 
6,193 
6,193 
2002-03 
8,151 
8,151 
2002-03 
13,523 
13,523 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "At! to H.P. 372, L.D. 483 
DEPAR'l"MKNT OF 
DEPAR'l"MKNT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MKNT TOTAL -
ALL FUNDS 
GOVERNMENTAL ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
Governmental Ethics and Election 
Practices 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
GOVERNMENTAL ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
DEPAR'l"MKNT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MKNT TOTAL -
ALL FUNDS 
HUMAN SERVICES, DEPAR'l"MKNT OF 
Health -
Bureau of 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
BOMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPAR'l"MKNT OF 
Insurance -
Bureau of 
Other Special Revenue Funds 
Personal Services 
2002-03 
27,867 
27,867 
2002-03 
5,931 
5,931 
2002-03 
5,931 
5,931 
2002-03 
4,625 
4,625 
2002-03 
4,625 
4,625 
2002-03 
14,940 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Other Special Revenue Funds Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TcrrALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FONDS 
PUBLIC SAFETY, DEPARTMENT OF 
Emergency Services Communication Bureau 
Other Special Revenue Funds 
Personal Services 
Other Special Revenue Funds Total 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TcrrALS 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FONDS 
SECTION TOTALS 
O'J."BER SPECIAL REVENUE FONDS 
SECTION TOTAL -
ALL FONDS 
14,940 
2002-03 
14,940 
14,940 
2002-03 
16,401 
16,401 
2002-03 
16,401 
16,401 
2002-03 
204,405 
$204,405 
Sec. 
B·4. 
Allocations. 
Federal 
Block 
Grant 
Fund. 
The 
following funds are allocated from Federal Block Grant funds for 
the fiscal year ending June 30, 2003, to the departments listed, 
in order to provide funding for approved reclassifications and 
range changes. 
ECONOMIC AND COMMUlfITY DEVEWPMENT, 
DEPARTMENT OF 
Community Development Block Grant 
Program 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
ECONOMIC AND COMMUNITY DEVEWPMENT, 
2002-03 
2002-03 
33,492 
33,492 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'OTAL -
ALL FlJRDS 
HUMAN SERVICES, DEPARTMENT OF 
Dental Disease Prevention 
2002-03 
33,492 
33,492 
2002-03 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
Maternal and Child Beal th 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
Risk Reduction 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
Special Children's Services 
Federal Block Grant Fund 
Personal Services 
Federal Block Grant Fund Total 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'OTAL -
ALL FlJRDS 
SECTION TOTALS 
FEDERAL BLOCK GRANT 
SECTION TOTAL -
ALL FUNDS 
4,625 
4,625 
2002-03 
14,675 
14,675 
2002-03 
4,625 
4,625 
2002-03 
4,625 
4,625 
2002-03 
28,550 
28,550 
2002-03 
62,042 
$62,042 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PARTC 
Sec. C-l. Departmentwide account; Department of Administrative 
and 
Financial 
Services. 
Notwithstanding 
the 
Maine 
Revised 
Statutes, Title 5, section 1585, or any other provision of law, 
the Department of Administrative and Financial Services shall 
calculate and apply against each affected account the amount of 
salary savings identified in Part 
A of this Act 
and shall 
transfer the calculated amounts by financial 
order 
upon the 
recommendation of the State Budget Officer and approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal year 2002-03. 
Sec. C-2. Statewide curtailment of General Fund expenditures in 
fiscal year 2002-03. 
Notwithstanding any other provision of law, 
the State Budget Officer shall transfer by financial order upon 
the approval of the Governor the amounts identified in the fiscal 
year 
2002-03 
Personal 
Services, 
All 
Other 
and 
Capital 
Expenditures 
appropriations 
of 
the 
General 
Fund 
accounts 
in 
Financial Order 06158 F3 for all departments and agencies up to 
the amount of the deappropriation in Part A, section 1 of this 
Act. These transfers are considered adjustments to appropriations 
in fiscal year 2002-03. 
Sec. 
C-3. 
General 
Fund 
Salary 
Plan; 
lapsed 
balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$153,034 
of 
unencumbered 
balance 
forward in fiscal 
year 
2002-03 
in the 
General Fund Salary Plan General Fund account in the Department 
of Administrative and Financial Services lapses to the General 
Fund in fiscal year 2002-03. 
Sec. 
C-4. 
Homestead 
Property 
Tax 
Exemption 
Mandate 
Reimbursement account; lapsed balances. 
Notwithstanding any other 
prov~s~on of 
law, 
$8,000 of 
unencumbered balance 
forward in 
fiscal year 2002-03 in the Homestead Property Tax Exemption -
Mandate Reimbursement, General Fund account in the Department of 
Administrative and Financial Services lapses to the General Fund 
in fiscal year 2002-03. 
Sec. C-S. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $37,000 
from 
the 
Food Vending Services, 
Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. 
provision 
from 
the 
C-6. 
Transfer of funds. 
Notwi thstanding 
any 
other 
of law, the State Controller shall transfer $250,000 
Elderly Tax 
Deferral, 
Other 
Special 
Revenue 
Funds 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
account 
in 
the 
Departmep,t 
of 
Administrative 
and 
Financial 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. C-7. Lottery Fund revenues. 
Notwithstanding any other 
prov~s~on of 
law, 
the 
Commissioner 
of 
the 
Department 
of 
Administrative and Financial Services is authorized to delay the 
issuance of one or more Outdoor Heritage Fund Instant Ticket 
Games from fiscal year 2002-03 to fiscal year 2003-04, resulting 
in additional undedicated revenue of $300,000 to the General Fund 
in fiscal year 2002-03. 
PARTD 
Sec. D-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $25,000 
from the Harness Racing Commission, Other Special Revenue Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. D-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $25,000 
from the Quality Assurance and Regulation, Other Special Revenue 
Funds account in the Department of Agriculture, Food and Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. D-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $55,000 
from the Agricultural Production, 
Other Special Revenue Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. D-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $15,000 
from 
the 
Animal 
Industry Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. D-5. 
Transfer of funds. 
Notwi thstanding 
any 
other 
prov~s~on of law, 
the State Controller shall transfer $27,852 
from the Office of the Commissioner, Other Special Revenue Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Sec. D-6. 
Transfer of funds. 
Notwi thstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $691 from 
the Office of Agricultural and Natural Resources, Other Special 
Revenue 
Funds 
account, 
from 
appropriation 
unit 
02, 
in 
the 
Department of Agriculture, 
Food 
and 
Rural 
Resources 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. D-7. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $4,644 from 
the Office of Agricultural and Natural Resources, Other Special 
Revenue 
Funds 
account, 
from 
appropriation 
unit 
03, 
in 
the 
Department of Agriculture, 
Food 
and 
Rural 
Resources 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. D-S. 
Transfer of fuuds. 
Notwithstanding 
any 
other 
prov1s1on of law, the State Controller shall transfer $6,805 from 
the Production and Marketing Development, Other Special Revenue 
Funds account in the Department of Agriculture, Food and Rural 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PARTE 
Sec. E-l. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $14,352 
from the Arts and Humanities, Other Special Revenue Funds account 
in the Maine Arts Commission to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PARTF 
Sec. F-l. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $20,000 
from the Attorney General - Legal Services, Other Special Revenue 
Funds account in the Department of the Attorney General to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PARTG 
Sec. G-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $50,242 
from the Statewide Single Audit Set-aside, Other Special Revenue 
Funds account in the Department of Audit to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PARTH 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Sec. H-l. Mental HealtJt Services Community Medicaid account; 
lapsed balances. 
Notwithstanding 
any other 
prov~s~on of 
law, 
$260,224 of unencumbered balance forward in fiscal year 2002-03 
in the Mental Health Services Community Medicaid, General Fund 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services lapses to the General Fund in fiscal year 2002-03. 
Sec. H-2. Disproportionate Share· AMID account; lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$30,795 
of 
unencumbered balance 
forward 
in fiscal year 
2002-03 
in the 
Disproportionate 
Share 
AMHI, 
General 
Fund 
account in the 
Department of Behavioral and Developmental Services lapses to the 
General Fund in fiscal year 2002-03. 
Sec. H·3. Disproportionate Share· BMID account; lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$40,270 
of 
unencumbered balance 
forward 
in fiscal year 
2002-03 
in the 
Disproportionate 
Share 
BMHI, . General 
Fund 
account in the 
Department of Behavioral and Developmental Services lapses to the 
General Fund in fiscal year 2002-03. 
Sec. H·4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $13,194 
from the Mental Retardation Services Community, 
Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services to the 
unappropriated 
surplus of the 
General Fund no later than June 30, 2003. 
Sec. H-S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $157,293 
from the Mental Health Services Commission, Other Special Revenue 
Funds account in the Department of Behavioral and Developmental 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. H·6. 
Transfer of funds. 
Notwithstanding 
any 
other 
provl.s~on of law, the State Controller shall transfer $433,516 
from the Mental Health Services Children - Maximus, Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated surplus of 
the 
General Fund no later than June 30, 2003. 
Sec. H-7. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $25,167 
from 
the Office 
of 
Substance 
Abuse 
Services, 
Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated 
surplus of the 
General Fund no later than June 30, 2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Sec. H-S. Department of Behavioral and Developmental Services; 
revenue. 
Notwithstanding 
any 
other 
prov~s~on of 
law, 
the 
Department of Behavioral and Developmental Services shall seek 
reimbursement 
of 
expenditures 
under 
Medicaid Title 
XIX 
for 
targeted case management. 
Revenue in the amount of $1,626,396 in 
fiscal year 2002-03 must be deposited in the General Fund as 
undedicated revenue. 
PART I 
Sec. 1·1. Downeast Correctional Facility· Carrying account; lapsed 
balances. 
Notwithstanding any other provision of law, $86,408 of 
unencumbered balance forward in fiscal year 
2002-2003 
in the 
Downeast Correctional Facility, General Fund -
carrying account 
in the Department of Corrections lapses to the General Fund in 
fiscal year 2002-03. 
PART j 
Sec. 
J-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $15,000 
from the Whitewater Rafting Parks and Recreation Fund, 
Other 
Special Revenue Funds account in the Department of Conservation 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
J-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $65,000 
from the Conservation Central Administration -
General Services, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. 
J-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $20,000 
from the Publications Revolving Fund, Other Special Revenue Funds 
account in the Department of Conservation to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
J-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $50,000 
from the Community Forestry Fund, Other Special Revenue Funds 
account in the Department of Conservation to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
J-5. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $128,000 
from the Boating Facilities Fund, Other Special Revenue Funds 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
account in the Department. of Conservation to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
J-6. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $3,200 from 
the Land Use Regulation Commission Mining Rules, Other Special 
Revenue Funds account in the Department of Conservation to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. 
J-7. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $169,000 
from the Shore and Harbor Management Fund, Other Special Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. 
J-8. 
Transfer of funds. 
Notwi thstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $3,111 from 
the Coastal Island Registry, Other Special Revenue Funds account 
in the Department of Conservation to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. 
J-9. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $40,000 
from the Community Forestry Fund, 
Other Special Revenue Funds 
account in the Department of Conservation to the unappropriated 
surplus of the General Fund no later than June 30, 2003." This 
one-time transfer is to fund the retroactive portion of the 
forester position range change in Part B, section 1 of this Act. 
PARTK 
Sec. 
K-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $19,900 
from the Armory Rental Fund, Other Special Revenue Funds account 
in the Department of Defense, Veterans and Emergency Management 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
K-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $78,000 
from the Emergency Response Operations, Other Special Revenue 
Funds 
account 
in 
the 
Department 
of 
Defense, 
Veterans 
and 
Emergency Management to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
Sec. 
K-3. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $20,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
from the Emergency Response, Other Special Revenue Funds account 
in the Department of Defense, Veterans and Emergency Management 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
PARTL 
Sec. L·l. 5 MRSA §13063·B, sub·§l.A is enacted to read: 
I-A. 
Energy Conservation Small 
Business Revolving 
Loan 
Program: Energy Conservation Small Business Revolving Loan Fund. 
The 
director 
shall 
implement 
the 
Energy 
Conservation 
Small 
Business Revolving Loan Program, referred to in this subsection 
as "the program," 
and the Energy Conservation Small Business 
Revolving Loan Fund, 
referred to in this subsection as "the 
fund." 
The fund is a nonlapsing revolving fund account. 
A. 
The director shall credit all repayments of loans made 
to businesses, including interest, penalties and other fees 
and charges related to fund loans to the fund account. 
B. 
Money in the 
fund 
not 
needed to 
meet 
the current 
obligations 
of the 
program must 
be 
deposited with the 
Treasurer of State to the credit of the fund account and may 
be invested in such manner as is provided by law. Interest 
received on that investment must be credited to the fund 
account. 
C. 
At 
the 
end of 
each fiscal 
year, 
all 
unencumbered 
balances in the fund account may be carried forward to be 
used for the purposes specified in this subsection. 
Sec. 
L·2. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $1,500 from 
the Curriculum Training and Workshop, Other Special Revenue Funds 
account in the Department of Economic and Community Development 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
L·3. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $6,905 from 
the Office of Energy Resources, 
Other Special Revenue 
Funds 
account in the Department of Economic and Community Development 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
L·4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $22,211 
from the Publications Revolving Fund, Other Special Revenue Funds 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
account in the Department of Economic and Community Development 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
PARTM 
Sec. 
M-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $60 from 
the Mellon III Grant, Other Special Revenue Funds account in the 
Department of Education to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
Sec. 
M-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $629 from 
the Loss Prevention and Recovery, Other Special Revenue Funds 
account in the Department of Education to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
M-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $43 from 
the Interactive Television, Other Special Revenue Funds account 
in the Department of Education to the unappropriated surplus of 
the General Fund no later than June 30, 2003. 
Sec. 
M-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $3,977- from 
the Workshops and Training, Other Special Revenue Funds account 
in the Department of Education to the unappropriated surplus of 
the General Fund no later than June 30, 2003. 
PARTN 
Sec. 
N-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $286,000 
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, 2003. 
Sec. 
N-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $30,000 
from 
the 
Borrow Pit Regulation, 
Other 
Special 
Revenue 
Funds 
account in the Department of Environmental Protection to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PART 0 
Sec. 
0-1. Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $100,000 
from 
the Governor's 
Contingent Account, 
General 
Fund in the 
Executive Department to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
Sec. 
0-2. 
Lapsed 
balances. 
Notwithstanding 
any 
other 
prov~s~on of law, 
$117,664 of unencumbered balance forward in 
fiscal year 2002-03 in the Smart Growth Initiative account in the 
Executive Department lapses to the General Fund in fiscal year 
2002-03. 
Sec. 
0-3. Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $27,383 
from 
the State Planning Office, 
Other Special Revenue 
Funds 
account in the Executive Department to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. 
0-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $6,600 from 
the State Planning Office - Workshops and Training, Other Special 
Revenue 
Funds 
account 
in 
the 
Executive 
Department 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. 
0-5. 
Transfer of funds. 
Notwithstanding 
any 'other 
prov~s~on of law, the State Controller shall transfer $3,257 from 
the State Planning Office -
Publications, Other Special Revenue 
Funds account in the Executive Department to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
0-6. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $1,000 from 
the State Planning Office -
Energy Related Homes Program, Other 
Special Revenue Funds account in the Executive Department to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
Sec. 
0-7. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $432 from 
the State Planning Office 
Maine 
Commission 
for 
Community 
Service, Other Special Revenue Funds account in the Executive 
Department to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
Sec. 
0-8. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $86,086 
from the Public Advocate Regulatory Fund, Other Special Revenue 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Funds account in the Executive Department to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PARTP 
Sec. 
P-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $50,615 
from the Maine Data Health Organization, Other Special Revenue 
Funds account in the Maine Data Health Organization Agency to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PARTQ 
Sec. 
Q-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $16,352 
from the Maine Historic Preservation Commission, Other Special 
Revenue Funds account in the Maine State Historic Preservation 
Commission Agency to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
PARTR 
Sec. 
R-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $3,201,250 
from the Maine State Housing Authority -
Housing Opportunities 
for Maine (HOME) Fund, Other Special Revenue Funds account in the 
Maine State Housing Authority to the unappropriated surplus of 
the General Fund no later than June 30, 2003. 
Notwithstanding 
the Maine Revised Statutes, Title 36, section 4641-B, subsection 
4, the State Controller shall suspend payments to the Maine State 
Housing Authority through June 30, 
2003 until sufficient funds 
are available in the Housing Opportunities for Maine Fund to make 
the transfer required by this Part. 
When sufficient funds are 
available to meet the transfer required in this Part, the State 
Controller shall resume the payments to the Maine State Housing 
Authority as authorized in Title 36, section 464l-B, subsection 4. 
PARTS 
Sec. 
S-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $11,853 
from the Human Rights Commission, 
Other Special Revenue Funds 
account in the Human Rights Commission to the unappropriated 
surplus of the General Fund no later than June 30, 
2003. The 
intent of this transfer is to provide the funding for the General 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Fund appropriation 
reques~ for the Human Rights Commission in 
Part A of this Act. 
PARTT 
Sec. 
T-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $58,126 
from the Bureau of Medical Services, Other Special Revenue Funds 
account in the Department of Human Services to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PARTU 
Sec. U-I. 
Carrying Balances - Inland Fisheries and Wildlife 
prograUl. 
On or before June 30, 2003, the State Controller shall 
transfer $136,913 from the unappropriated surplus of the General 
Fund to the Inland Fisheries and Wildlife Carrying Balances -
GF. 
Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 and Title 12, section 7017, 
subsection 2, or any other 
provision of law, these funds may be allotted by financial order 
in fiscal year 2002-03 to the Department of Inland Fisheries and 
Wildlife program upon recommendation of the State Budget Officer 
and approval of the Governor. 
Sec. 
U-2. 
Lapsed 
balances. 
Notwithstanding 
any 
other 
provision of law, 
$150,000 of unencumbered balance forward in 
fiscal year 
2002-03 
in the 
Inland Fisheries 
and Wildlife 
Carrying 
Balance 
GF 
account in the Department of Inland 
Fisheries and Wildlife lapses to the General Fund in fiscal year 
2002-03. These savings are available from funds set aside for the 
Hatchery Engineering project. The project costs will be paid from 
bond funds. 
Sec. 
U-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $168 from 
the Commissioner's Office, Other Special Revenue Funds account in 
the 
Department 
of 
Inland 
Fisheries 
and 
Wildlife 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PART V 
Sec. 
V-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $72,800 
from the Supreme Judicial and Superior Courts, Other Special 
Revenue 
Funds 
account 
in 
the 
Judicial 
Department 
to 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "At! to H.P. 372, L.D. 483 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PARTW 
Sec. W-I. 26 MRSA §1412-G, sub-§7 is enacted to read: 
7. 
Nonlapsing funds. 
Any unencumbered balance of General 
Fund appropriations remaining at the end of each fiscal year in 
the 
Rehabilitation 
Services 
Medicaid 
account 
within 
the 
Department of Labor may not lapse but must be carried forward to 
be used for the same purposes. 
Sec. 
W-2. 
Lapsed 
balances. 
Notwi thstanding 
any 
other 
provision of law, 
$131,100 of unencumbered balance forward in 
fiscal 
year 
2002-03 
in 
the 
Governor's 
Training 
Initiative, 
General Fund account in the Department of Labor lapses to the 
General Fund in fiscal year 2002-03. 
Sec. 
W-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $80,000 
from the 
Employment Services Activity, 
Other Special Revenue 
Funds account in the Department of Labor to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
Sec. 
W-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $150,000 
from the Blind and Visually Impaired, Other Special Revenue Funds 
account in the Department of Labor to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. 
W-S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $87,504 
from 
the 
Safety Education 
and Training 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Labor 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PART X 
Sec. X-I. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $225,000 
from the Watercraft Fund, Other Special Revenue Funds account in 
the Department of Marine Resources to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. X-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ".i\" to H.P. 372, L.D. 483 
from the Shellfish Fund, other Special Revenue Funds account in 
the Department of Marine Resources to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. X-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $17,670 
from the Loss Prevention, Other Special Revenue Funds account in 
the Department of Marine Resources to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. X-4. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $1,591 from 
the Boat Sale Conversion, Other Special Revenue Funds account in 
the Department of Marine Resources to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
PARTY 
Sec. Y-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $8,176 from 
the Publications Revolving Fund, 
Other Special 
Revenue 
Funds 
account in the Maine State Museum to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. Y-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $8,176 from 
the Private Contribution Revolving Fund, Other Special Revenue 
Funds account in the Maine State Museum to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PARTZ 
Sec. Z-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $144,830 
from the Office of Consumer Credit Regulation, 
Other Special 
Revenue 
Funds 
account in the Department of Professional 
and 
Financial Regulation to the unappropriated surplus of the General 
Fund no later than June 30, 
2003. 
It is the intent of the 
Legislature that this transfer of funds may not result in an 
increase in fees assessed for this purpose. 
Sec. Z-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $572,176 
from the Bureau of Insurance, Other Special Revenue Funds account 
in the Department of Professional and Financial Regulation to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
It is the intent of the Legislature that this transfer of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
funds may not result in an increase in fees assessed for this 
purpose. 
Sec. Z-3. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $184,721 
from the Bureau of Financial Institutions, Other Special Revenue 
Funds account in the Department of Professional and Financial 
Regulation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
It is the intent of the Legislature 
that this transfer of funds may not result in an increase in fees 
assessed for this purpose. 
Sec. Z-4. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $1,166,916 
from 
the Office of Licensing and Enforcement, 
Other Special 
Revenue 
Funds 
account in the Department of Professional and 
Financial Regulation to the unappropriated surplus of the General 
Fund no later than June 30, 
2003. 
It is the intent of the 
Legislature that this transfer of funds may not result in an 
increase in fees assessed for this purpose. 
Sec. Z-S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $306,858 
from 
the 
Office of Securities, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Professional 
and 
Financial 
Regulation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
It is the intent of the Legislature 
that this transfer of funds may not result in an increase in fees 
assessed for this purpose. 
Sec. Z-6. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $43,860 
from the Board of Registration for Professional Engineers, Other 
Special Revenue Funds account in the Department of Professional 
and Financial Regulation to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
It is the intent of 
the Legislature that this transfer of funds may not result in an 
increase in fees assessed for this purpose. 
Sec. Z-7. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, 
the State Controller shall transfer $57,589 
from the Board of Licensure in Medicine, Other Special Revenue 
Funds account in the Department of Professional and Financial 
Regulation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
It is the intent of the Legislature 
that this transfer of funds may not result in an increase in fees 
assessed for this purpose. 
Sec. Z-S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $108,050 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
from the State Board of Nursing, Other Special Revenue Funds 
account 
in 
the 
Department 
of 
Professional 
and 
Financial 
Regulation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
It is the intent of the Legislature 
that this transfer of funds may not result in an increase in fees 
assessed for this purpose. 
Sec. Z-9. Report. 
By April 15, 
2003, the Commissioner of 
Professional and Financial Regulation shall conduct a review of 
the fees assessed under the programs affected by the transfers 
authorized in this Part and shall provide a written report to the 
Joint Standing Committee on Appropriations and Financial Affairs, 
the Joint Standing Committee on Insurance and Financial Services 
and 
the 
Joint Standing 
Committee 
on 
Business, 
Research 
and 
Economic Development identifying any fee changes the commissioner 
recommends for the 2004-2005 biennium. 
PARTAA 
Sec. AA·l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $325,787 
from the Maine Criminal Justice Academy -
Tobacco Fines, Other 
Special Revenue Funds account in the Department of Public Safety 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. AA·2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $35,800 
from the Bureau of Highway Safety -
Defensive Driving, Other 
Special Revenue Funds account in the Department of Public Safety 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. AA·3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $123,301 
from the Emergency Services Communication Bureau -
E-911 Fund, 
Other Special Revenue Funds account in the Department of Public 
Safety to the unappropriated surplus of the General Fund no later 
than June 30, 2003. 
PARTBB 
Sec. BB·l. Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $408,185 
from the Consumer Education Fund, Other Special Revenue Funds 
account in the Public Utilities Commission to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Sec. BB·2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $600,000 
from the Conservation Administration Fund, Other Special Revenue 
Funds 
account 
in 
the 
Public 
Utilities 
Commission 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PARTce 
Sec. CC-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $129,714 
from 
the 
Bureau of Administrative Services 
and Corporations, 
Other Special Revenue Funds account in the Department of the 
Secretary of State to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
PARTDD 
Sec. DD-l. Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $207,102 
from the Suspense Receivable, Other Special Revenue Funds account 
in the Department of Transportation to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
Sec. DD-2. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $50,000 
from the Railroad Assistance, Other Special Revenue Funds account 
in the Department of Transportation to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
PARTEE 
Sec. EE-l. Transfer of funds. 
Notwithstanding 
any 
other 
provision 
of 
law, 
on 
or 
before 
June 
30, 
2003, 
the 
State 
Controller shall transfer $7,271,841 from the unallocated surplus 
of the Highway Fund to the unappropriated surplus of the General 
Fund as reimbursement for funds provided for highway improvement 
projects. 
PARTFF 
Sec. FF-l. Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Controller shall transfer $500,000 
from 
the 
Operating 
Capital 
of 
the 
General 
Fund 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
PARTGG 
Sec. GG·l. 36 MRSA §2871, sub·§6, as enacted by PL 2001, c. 
714, Pt. CC, §3 and affected by §8, is amended to read: 
6. 
Residential treatment facility. 
"Residential treatment 
facility" means an intermediate care facility for the mentally 
retarded, or a level I assisted living facility for the mentally 
retarded, 
that falls within the definitions provided by the 
United States Social Security Act, 42 United States Code, Section 
1396(d) 
and 
that 
provides 
services 
to 
individuals 
with 
developmental 
disabilities 
aBe--~h~~--~~--&&~--£~a~e-epe~a~ee. 
"Residential treatment facility" also means 
a 
community-based 
facility that provides similar services to the developmentally 
disabled under a waiver granted pursuant to the United States 
Social Security Act, 42 United States Code, Section l396n(c) to 
the extent permitted by federal law and regulations. 
Sec. GG·2. Supplemental appropriations and allocations. 
There 
are appropriated and allocated from various funds for the fiscal 
year 
ending June 
30, 
2003, 
to 
the 
departments 
listed, 
the 
following sums. 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPARTMENT OF 14 
Medicaid Services - Mental 
Retardation 0705 
Initiative: Provides for the deappropriation of funds related to 
the tax on residential treatment facilities for individuals with 
developmental disabilities. 
General Fund 
All Other 
General Fund Total 
E1izabeth Levinson Center 0119 
2002-03 
(141,094) 
(141,094) 
Initiative: 
Provides 
funds 
for 
tax 
imposed 
on 
residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabilities. 
This request will generate $52,428 in General Fund 
Undedicated 
Revenue 
contingent 
upon 
the 
federal 
approval 
procedure identified in Public Law 2001, chapter 714, Part CC. 
General Fund 
All Other 
2002-03 
79,066 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
General Fund Total 
79,066 
Aroostook Residential Center 0118 
Initiative: 
Provides 
funds 
for 
tax 
imposed 
on 
residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabilities. 
This request will generate $32,115 in General Fund 
Undedicated 
Revenue 
contingent 
upon 
the 
federal 
approval 
procedure identified in Public Law 2001, chapter 714, Part CC. 
General Fund 
All Other 
General Fund Total 
Freeport Towne Square 0814 
2002-03 
48,432 
48,432 
Initiative: 
Provides 
funds 
for 
tax 
imposed 
on 
residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabilities. 
This request will generate $9,016 in General Fund 
Undedicated 
Revenue 
contingent 
upon 
the 
federal 
approval 
procedure identified in Public Law 2001, chapter 714, Part CC. 
General Fund 
All Other 
General Fund Total 
Residential Treatment Facilities 
Assessment 0978 
2002-03 
13,596 
13,596 
Initiative: Provides for the 
generated by the imposition 
treatment 
facilities 
for 
allocation of funds from revenue 
of an assessment on residential 
individuals 
with 
developmental 
disabilities. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT 'l"O"1'ALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'TMENT 'l"O"1'AL -
ALL FUNDS 
2002-03 
141,094 
141,094 
2002-03 
$0 
$141,094 
$141,094 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
SECTION TOTALS 
GENERAL FOND 
OTHER SPECIAL REVENUE FUNDS 
SECTION TOTAL -
ALL FUNDS 
2002-03 
$0 
$141,094 
$141,094 
Sec. GG-3. Application date; retroactivity. 
The section of this 
Part that amends the Maine Revised Statutes, Title 36, section 
2871, subsection 6 takes effect when the Commissioner of Human 
Services 
notifies 
the 
State 
Tax 
Assessor 
that, 
based 
on 
representations from the United States Department of Health and 
Human Services, the tax imposed by Title 36, section 2872 on that 
class of facilities is a permissible health care related tax as 
defined in Title 42, Part 433, Section 68 of the Code of Federal 
Regulations. 
Once effective, Title 36, section 2871, subsection 
applies retroactively to July 1, 2002. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved.' 
SUMMARY 
This amendment does the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
Part B makes appropriations and allocations of funds for 
approved reclassifications and range changes. 
PART C 
Part C does the following: 
1. 
Authorizes the State Budget Officer to transfer by 
financial order upon approval of the Governor the salary savings 
amounts identified in Part A of this Act; 
2. 
Authorizes the State Budget Officer to transfer by 
financial order upon approval of the Governor the curtailment 
amounts identified in the fiscal year 2002-03 Personal Services, 
All Other and Capital Expenditures appropriations of the accounts 
in Financial Order 06158 F3, for all departments and agencies up 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
to the amount of the dea:t>propr iations in Part A, section 1 of 
this Act; 
3. 
Lapses 
$153,034 
from 
the 
General 
Fund 
Salary Plan 
account 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services to the General Fund in fiscal year 2002-03; 
4. 
Lapses $8,000 from the Homestead Property Tax Exemption 
- Mandate Reimbursement General Fund account in the Department of 
Administrative and Financial Services to the General Fund in 
fiscal year 2002-03; 
5. 
Transfers $37,000 from the Food Vending Services, Other 
Special Revenue Funds account in the Department of Administrative 
and Financial Services to the unappropriated surplus of the 
General Fund no later than June 30, 2003; 
6. 
Transfers $250,000 from the Elderly Tax Deferral, Other 
Special Revenue Funds account in the Department of Administrative 
and Financial Services to the unappropriated surplus of the 
General Fund no later than June 30, 2003; and 
7. 
Recognizes an additional $300,000 in undedicated revenue 
to the General Fund in fiscal year 2002-03 from lottery revenues 
by delaying the issuance of one or more Outdoor Heritage Fund 
Instant Ticket Games 
from fiscal year 2002-03 to fiscal year 
2003-04. 
PART D 
Part D does the following: 
1. 
Transfers $25, 000 from the Harness Racing Commission, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources 
to 
the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
2. 
Transfers 
$25, 000 
from 
the 
Quality 
Assurance 
and 
Regulation, Other Special Revenue Funds account in the Department 
of Agriculture, Food and Rural Resources to the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
3. 
Transfers 
$55,000 
from 
the Agricultural Production, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources 
to 
the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
4. 
Transfers $15, 000 from the Animal Industry Fund, Other 
Special Revenue Funds account in the Department of Agriculture, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Food and Rural Resources to the unappropriated surplus of the 
General Fund no later than June 30, 2003: 
5. 
Transfers $27,852 from the Office of the Commissioner, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Agriculture, 
Food 
and 
Rural 
Resources 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2003; 
6. 
Transfers 
$691 
from the Office of Agricultural 
and 
Natural Resources, 
Other Special Revenue 
Funds 
account, 
from 
appropriation unit 02, in the Department of Agriculture, Food and 
Rural Resources to the unappropriated surplus of the General Fund 
no later than June 30, 2003; 
7. 
Transfers 
Natural Resources, 
appropriation unit 
Rural Resources to 
no later than June 
$4,644 from the Office of Agricultural and 
Other Special Revenue 
Funds 
account, 
from 
03, in the Department of Agriculture, Food and 
the unappropriated surplus of the General Fund 
30, 2003; and 
8. 
Transfers 
$6,805 
from the Production and Marketing 
Development, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department of Agriculture, 
Food 
and 
Rural 
Resources 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PART E 
Part E transfers $14,352 from the Arts and Humanities, Other 
Special Revenue Funds account in the Maine Arts Commission to the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PART F 
Part F transfers $20,000 from the Attorney General -
Legal 
Services, Other Special Revenue Funds account in the Department 
of the Attorney General to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PART G 
Part G transfers $50,242 from the Statewide Single Audit Set 
Aside, Other Special Revenue Funds account in the Department of 
Audit to the unappropriated surplus of the General Fund no later 
than June 30, 2003. 
PART H 
Part H does the fOllowing: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 372, L.D. 483 
1. 
Lapses $260,224 in the Mental Health Services Community 
Medicaid General Fund account in the Department of Behavioral and 
Developmental Services to the General Fund in fiscal year 2002-03; 
2. 
Lapses $30,795 in the Disproportionate Share -
Augusta 
Mental Health Institute General Fund account in the Department of 
Behavioral and Developmental Services to the General Fund in 
fiscal year 2002-03; 
3. 
Lapses $40,270 in the Disproportionate Share -
Bangor 
Mental Health Institute General Fund account in the Department of 
Behavioral and Developmental Services to the General Fund in 
fiscal year 2002-03; 
4. 
Transfers $13,194 from the Mental Retardation Services 
Community, Other Special Revenue Funds account in the Department 
of Behavioral and Developmental Services to the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
5. 
Transfers 
$157,293 
from 
the Mental 
Health Services 
Commission, Other Special Revenue Funds account in the Department 
of Behavioral and Developmental Services to the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
6. 
Transfers 
$433,516 
from 
the 
Mental 
Health Services 
Children -
Maximus, Other Special Revenue Funds account in the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003; 
7. 
Transfers $25,167 
from the Office of Substance Abuse 
Services, Other Special Revenue Funds account in the Department 
of Behavioral and Developmental Services to the unappropriated 
surplus of the General Fund no later than June 30, 2003; and 
8. 
Recognizes $1,626,396 in undedicated revenue to the 
General 
Fund in fiscal year 
2002-03 
from 
the Department of 
Behavioral 
and 
Developmental 
Services' 
request 
for 
federal 
reimbursement of Mental Retardation Case Management. 
PART I 
Part I lapses $86,408 in the Downeast Correctional Facility 
General Fund carrying account in the Department of Corrections to 
the General Fund in fiscal year 2002-03. 
PART J 
Part J does the following: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
1. 
Transfers $15,000 from the Whitewater Rafting Parks and 
Recreation Fund, 
Other Special Revenue 
Funds 
account in the 
Department of Conservation to the unappropriated surplus of the 
General Fund no later than June 30, 2003; 
2. 
Transfers 
$65,000 
from 
the 
Conservation 
Central 
Administration -
General Services, Other Special Revenue Funds 
account in the Department of Conservation to the unappropriated 
surplus of the General Fund no later than June 30, 2003; 
3. 
Transfers $20,000 from the Publications Revolving Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
4. 
Transfers 
$50,000 
from the Community Forestry Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
5. 
Transfers $128,000 from the Boating Facilities Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
6. 
Transfers $3,200 from the Land Use Regulation Mining 
Rules, Other Special Revenue Funds account in the Department of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
7. 
Transfers $169,000 from the Shore and Harbor Management 
Fund, Other Special Revenue Funds account in the Department of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
8. 
Transfers $3,111 from the Coastal Island Registry, Other 
Special Revenue Funds account in the Department of Conservation 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003; and 
9. 
Transfers $40,000 
from the Community Forestry Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Conservation to the unappropriated surplus of the General Fund no 
later than June 30, 2003. This one-time transfer is to fund the 
retroactive portion of the forester position range change in Part 
B, section 1 of this bill. 
PART K 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Part K does the following: 
1. 
Transfers $19,900 from the Armory Rental Fund, Other 
Special Revenue 
Funds 
account in the Department of Defense, 
Veterans and Emergency Management to the unappropriated surplus 
of the General Fund no later than June 30, 2003; 
2. 
Transfers 
$78,000 
from 
the 
Emergency 
Response 
Operations, Other Special Revenue Funds account in the Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003; and 
3. 
Transfers $20,000 from the Emergency Response, Other 
Special Revenue 
Funds 
account in the Department of Defense, 
Veterans and Emergency Management to the unappropriated surplus 
of the General Fund no later than June 30, 2003. 
PART L 
Part L does the following: 
1. 
Establishes 
an 
Energy 
Conservation 
Small 
Business 
Revolving Loan Program Fund account in the Energy Conservation 
Division program within the Department of Economic and Community 
Development. 
The 
fund 
is 
a 
nonlapsing 
and 
interest-earning 
account; 
2. 
Transfers 
$1,500 
from 
the 
Curriculum 
Workshop, Other Special Revenue Funds account in 
of 
Economic 
and 
Community 
Development 
to 
the 
surplus of the General Fund no later than June 30, 
Training 
and 
the Department 
unappropriated 
2003; 
3. 
Transfers $6,905 from the Office of Energy Resources, 
Other Special Revenue Funds account in the Department of Economic 
and Community Development to the unappropriated surplus of the 
General Fund no later than June 30, 2003; and 
4. 
Transfers $22,211 from the Publications Revolving Fund, 
Other Special Revenue Funds account in the Department of Economic 
and Community Development to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PART M 
Part M does the following: 
1. 
Revenue 
Transfers $60 from the Mellon III Grant, Other Special 
Funds account in the Department of Education to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
unappropriated surplus of the General Fund no later than June 30, 
2003; 
2. 
Transfers $629 from the Loss Prevention and Recovery, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Education to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
3. 
Transfers $43 
from the Interactive Television, Other 
Special Revenue Funds account in the Department of Education to 
the unappropriated surplus of the General Fund no later than June 
30, 2003; and 
4. 
Transfers $3,977 from the Workshops and Training, Other 
Special Revenue Funds account in the Department of Education to 
the unappropriated surplus of the General Fund no later than June 
30, 2003. 
PART N 
Part N does the following: 
1. 
Protection 
Department 
surplus of 
Transfers 
$286,000 
from 
the 
Maine 
Environmental 
Fund, 
Other Special Revenue 
Funds 
account in the 
of 
Environmental Protection to 
the 
unappropriated 
the General Fund no later than June 30, 2003; and 
2. 
Transfers $30,000 from the Borrow pit Regulation, Dther 
Special Revenue Funds account in the Department of Environmental 
Protection to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PART 0 
Part a does the following: 
1. 
Transfers 
$100,000 
from 
the 
Governor's 
Contingent 
Account, 
General 
Fund 
in 
the 
Executive 
Department 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003; 
2. 
Lapses $117,664 in the Smart Growth Initiative account 
in the Executive Department to the General Fund in fiscal year 
2002-03; 
3. 
Transfers $27,383 from the State Planning Office, Other 
Special Revenue Funds account in the Executive Department to the 
unappropriated surplus of the General Fund no later than June 30, 
2003; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
4. 
Transfers 
$6,600. from 
the State Planning Office 
Workshops and Training, Other Special Revenue Funds account in 
the Executive Department to the unappropriated surplus of the 
General Fund no later than June 30, 2003; 
5. 
Transfers 
$3,257 
from 
the State Planning Office 
Publications, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Executive Department to the unappropriated surplus of the General 
Fund no later than June 30, 2003; 
6. 
Transfers $1,000 
from the State Planning Office 
Energy Related Homes Program, Other Special Revenue Funds account 
in the Executive Department to the unappropriated surplus of the 
General Fund no later than June 30, 2003; 
7. 
Transfers $432 from the State Planning Office -
Maine 
Commission for Community Service, Other Special Revenue Funds 
account in the Executive Department to the unappropriated surplus 
of the General Fund no later than June 30, 2003; and 
8. 
Transfers $86,086 from the Public Advocate Regulatory 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in the Executive 
Department to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PART P 
Part 
P 
transfers 
$50,615 
from 
the 
Maine 
Health' Data 
Organization, Other Special Revenue Funds account in the Maine 
Health Data Organization to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PART Q 
Part 
Q 
transfers 
$16,352 
from 
the 
Maine 
Historic 
Preservation Commiss ion, Other Special Revenue Funds account in 
the 
Maine 
State 
Historic 
Preservation 
Commission 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003. 
PART R 
Part R transfers $3,201,250 from the Maine State Housing 
Authority -
HOME Fund, Other Special Revenue Funds account in the 
Maine State Housing Authority to the unappropriated surplus of 
the General Fund no later than June 30, 2003. 
Part R requires 
the State Controller to suspend payments to the Maine State 
Housing Authority until sufficient funds are available in the 
Housing 
Opportunities 
for 
Maine 
Fund 
to 
make 
the 
transfer 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
required by this Part. 
Once sufficient funds are available for 
the required transfer, the State Controller may resume payments. 
PART S 
Part S transfers $11,853 from the Human Rights Commission, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Human 
Rights 
Commission to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
The intent of this transfer is to 
provide the funding for the General Fund appropriation request 
for the Human Rights Commission in Part A of this bill. 
PART T 
Part 
T 
transfers 
$58,126 
from 
the 
Bureau 
of 
Medical 
Services, Other Special Revenue Funds account in the Department 
of Human Services to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
PART U 
Part U does the following: 
1. 
Transfers $136,913 from the unappropriated surplus of 
the General Fund to the Inland Fisheries and Wildlife Carrying 
Balances 
GF 
account. This 
amount represents the adjustment 
difference 
between fiscal 
year 
2001-02 
actual 
and estimated 
revenues. 
These 
funds may be allotted by financial order in 
fiscal year 2002-03 to the Department of Inland Fisheries and 
Wildlife program upon recommendation of the State Budget Officer 
and approval of the Governor; 
2. 
Lapses $150,000 from the Inland Fisheries and Wildlife -
Carrying 
General 
Fund 
account 
in 
the 
Department 
of 
Inland 
Fisheries 
and Wildlife 
to 
the 
General 
Fund in fiscal year 
2002-03. These savings are available from funds set aside for the 
Hatchery Engineering project. The project costs will be paid from 
bond funds; and 
3. 
Transfers $168 
from the Commissioner's Office, 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Fisheries 
and Wildlife to the unappropriated surplus 
General Fund no later than June 30, 2003. 
PART V 
Other 
Inland 
of the 
Part 
V transfers $72,800 
Superior Courts, 
Other Special 
from the 
Supreme Judicial 
Revenue 
Funds 
account in 
and 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Judicial Department to the unappropriated surplus of the General 
Fund no later than June 30, 2003. 
PART W 
Part W does the following: 
1. 
Establishes 
the 
Rehabilitation 
Services 
Medicaid 
General Fund account in the Department of Labor as a nonlapsing 
carrying account; 
2. 
Lapses $131,100 in the Governor's Training Initiative 
General Fund account in the Department of Labor to the General 
Fund in fiscal year 2002-03; 
3. 
Transfers $80,000 from the Employment Services Activity, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund no later than June 
30, 2003; 
4. 
Transfers $150,000 from the Blind and Visually Impaired, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund no later than June 
30, 2003; and 
5. 
Transfers $87,504 from the Safety Education and Training 
Fund, Other Special Revenue Funds account in the Department of 
Labor to the unappropriated surplus of the General Fund no "later 
than June 30, 2003. 
PART X 
Part X does the following: 
1. 
Transfers 
$225,000 
from 
the Watercraft 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Marine 
Resources to the unappropr iated surplus of the General Fund no 
later than June 30, 2003; 
2. 
Transfers 
$150,000 
from 
the 
Shellfish 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Marine 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003; 
3. 
Transfers 
$17,670 
from 
the 
Loss 
Prevention, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Marine 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
4. 
Transfers $1,591 . from the Boat Sale Conversion, Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Marine 
Resources to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PART Y 
Part Y does the following: 
1. 
Transfers $8,176 from the Publications Revolving Fund, 
Other Special Revenue Funds account in the Maine State Museum to 
the unappropriated surplus of the General Fund no later than June 
30, 2003; and 
2. 
Transfers $8,176 from the Private Contribution Revolving 
Fund, Other Special Revenue Funds account in the Maine State 
Museum to the unappropriated surplus of the General Fund no later 
than June 30, 2003. 
PART Z 
Part Z does the following: 
1. 
Transfers $144,830 from the Office of Consumer Credit 
Regulation, Other Special Revenue Funds account in the Department 
of Professional and Financial Regulation to the unappropriated 
surplus of the General Fund no later than June 30, 
2003 and 
specifies the intent of the Legislature that this transfer of 
funds not result in an increase in fees assessed for this purpose; 
2. 
Transfers $572,176 from the Bureau of Insurance Other 
Special Revenue Funds account in the Department of Professional 
and Financial Regulation to the unappropriated surplus of the 
General Fund no later than June 30, 2003 and specifies the intent 
of the Legislature that this transfer of funds not result in an 
increase in fees assessed for this purpose; 
3. 
Transfers 
$184,721 
from 
the 
Bureau 
of 
Financial 
Institutions, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Professional 
and 
Financial 
Regulation 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2003 
and specifies the intent of the Legislature that this 
transfer of funds not result in an increase in fees assessed for 
this purpose; 
4. 
Transfers $1,166,916 from the Office of Licensing 
Enforcement, 
Other 
Special 
Revenue 
Funds 
account 
in 
Department 
of 
Professional 
and 
Financial 
Regulation 
to 
unappropriated surplus of the General Fund no later than June 
2003 
and specifies the intent of 
the Legislature that 
and 
the 
the 
30, 
this 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
transfer of funds not resu~t in an increase in fees assessed for 
this purpose; 
5. 
Transfers $306,858 from the Office of Securities, Other 
Special Revenue Funds account in the Department of Professional 
and Financial Regulation to the unappropriated surplus of the 
General Fund no later 
than June 30, 
2003 
and specifies the 
intent of the Legislature that this transfer of funds not result 
in an increase in fees assessed for this purpose; 
6. 
Transfers $43,860 from the Board of Registration for 
Professional Engineers, Other Special Revenue Funds account in 
the Department of Professional and Financial Regulation to the 
unappropriated surplus of the General Fund no later than June 30, 
2003 
and specifies the intent of the Legislature that this 
transfer of funds not result in an increase in fees assessed for 
this purpose; 
7. 
Transfers 
$57,589 
from 
the 
Board 
of 
Licensure 
in 
Medicine, Other Special Revenue Funds account in the Department 
of Professional and Financial Regulation to the unappropriated 
surplus of the General Fund no later than June 30, 
2003 and 
specifies the intent of the Legislature that this transfer of 
funds not result in an increase in fees assessed for this purpose; 
8. 
Transfers $108,050 
from the State Board of Nursing, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Professional 
and 
Financial 
Regulation 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 
2003 and 
specifies the intent of the Legislature that this transfer of 
funds 
not result in an increase in fees 
assessed for this 
purpose; and 
9. 
Requires the Commissioner of Professional and Financial 
Regulation to review fees assessed under the programs affected by 
the transfers in this Part and provide a written report to the 
Joint Standing Committee on Appropriations and Financial Affairs, 
the Joint Standing Committee on Insurance and Financial Services 
and 
the 
Joint Standing 
Committee 
on 
Business, 
Research 
and 
Economic Development by April 15, 2003. 
PART AA 
Part AA does the following: 
1. 
Transfers 
$325,787 
from 
the 
Maine 
Criminal Justice 
Academy Tobacco Fines, Other Special Revenue Funds account in the 
Department of Public Safety to the unappropriated surplus of the 
General Fund no later than June 30, 2003; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
2. 
Transfers $35, BOO from the Bureau of Highway Safety -
Defensive Driving, Other Special Revenue Funds account in the 
Department of Public Safety to the unappropriated surplus of the 
General Fund no later than June 30, 2003; and 
3. 
Transfers 
$123,301 
from 
the 
Emergency 
Services 
Communication Bureau -
E-911 Fund, Other Special Revenue Funds 
account in the Department of Public Safety to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PART BB 
Part BB does the following: 
1. 
Transfers $408,185 from the Consumer Education Fund, 
Other 
Special Revenue 
Funds 
account in the Public Utilities 
Commission to the unappropriated surplus of the General Fund no 
later than June 30, 2003; and 
2. 
Transfers $600,000 from the Conservation Administration 
Fund, Other Special Revenue Funds account in the Public Utilities 
Commission to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PART CC 
Part CC transfers $129,714 from the Bureau of Administrative 
Services and Corporations, Other Special Revenue Funds account in 
the Department of the Secretary of State to the unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PART DD 
Part DO does the following: 
1. 
Transfers $207,102 from the Suspense Receivable, Other 
Special Revenue Funds account in the Department of Transportation 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003; and 
2. 
Transfers $50,000 from the Railroad Assistance, Other 
Special Revenue Funds account in the Department of Transportation 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
PART EE 
Part EE transfers $7,271,841 from the unallocated surplus of 
the Highway Fund to the unappropriated surplus of the General 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 372, L.D. 483 
Fund, on or before June 30, 
2003, as reimbursement for funds 
provided for highway improvement projects. 
PART FF 
Part FF transfers $500,000 from the Operating Capital of the 
General Fund to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PART GG 
Part 
GG 
amends the law to include in the definition of 
Residential Treatment Facility the Aroostook Residential Center, 
Elizabeth Levinson Center and Freeport Towne Square, which are 
state-operated facilities within the Department of Behavioral and 
Developmental 
Services. 
It 
also 
makes 
appropriation 
and 
allocation 
adjustments 
related 
to 
extending 
the 
Residential 
Treatment Facilities assessment to state-operated facilities. 
It 
also establishes an application date and retroactive provision. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 02/04/03 Iwle 
12lst Maine Legislature 
Office of Fiscal and Program Review 
LD483 
An Act to Supplemental Appropriations and Allocations for the 
Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary for the Propor Operations of 
State Government for the Fiscal Year Ending June 30, 2003 
LR 1827(02) 
Fiscal Note for Bill as Amended by Committee Amendment 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
APPROPRIATIONS AND ALLOCATIONS 
General Fund 
PART A, Section A-I 
PART B, Section B-1 
PART GG, Section GG-2 
GENERAL FUND, TOTAL 
Federal Expenditures Fund 
PART A, Section A-I 
PART B, Section B-2 
FEDERAL EXPENDITURES FUND, TOTAL 
2002-03 
($22,570,887) 
$40,000 . 
$0 
($22,530,887) 
$2,496,891 
$175,114 
$2,672,005 
Other Special Revenue funds (excluding Fund for a Healthy Maine) 
PART A, Section A-I 
PART B, Section B-3 
PART GG, Section GG-2 
OTHER SPECIAL REVENUE FUNDS, TOTAL 
(excluding Fund for a Healthy Maine) 
Federal Block Grant Fund 
PART B, Section B-4 
FEDERAL BLOCK GRANT FUND, TOTAL 
$3,209,064 
$204,405 
$141,094 
$3,554,563 
$62,042 
$62,042 
LR 1827(2) - Fiscal Note - Page 1 of 5 
GENERAL FUND UNDEDICATED REVENUE 
PART C, Section C-7 
PART H, Section H-8 
PART GG, Section GG-2 
GENERAL FUND UNDEDICATED REVENUE, 
TOTAL 
2002-03 
$300,000 
$1,626,396 
$0 
$1,926,396 
TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE 
2002-03 
PART C, Section C-3 
P ART C, Section C-4 
PARTe, Section C-5 
PART C, Section C-6 
PARTD, SectionD-l 
PART D, Section D-2 
PART D, Section D-3 
PART D, Section D-4 
PART D, Section D-5 
PART D, Section D-6 
PART D, Section D-7 
PART D, Section D-8 
PART E, Section E-l 
PART F, Section F-l 
. PART G, Section G-l 
PARTH, Section H-l 
PART H, Section H-2 
PART H, Section H-3 
P ART H,' Section H-4 
PART H, Section H-5 
PART H, Section H-6 
PART H, SectionH-7 
PART I, Section I-I 
PART J, Section J-l 
PART J, Section J-2 
PART J, Section J-3 
P ARTJ, Section J-4 
$153,034 
$8,000 
$37,000 
$250,000 
$25,000 
$25,000 
$55,000 
$15,000 
$27,852 
$691 
$4,644 
$6,805 
$14,352 
$20,000 
$50,242 
$260,224 
$30,795 
$40,270 
$13,194 
$157,293 
$433,516 
'$25,167 
$86,408 
$15,000 
$65,000 
$20,000 
$50,000 
LR 1827(2) - Fiscal Note - Pa~e 2 of5 
TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE (continued) 
2002-03 
PART J, Section J-5 
PART J, Section J-6 
PART J, Section J-7 
PART J, Section J-8 
PART J, Section J-9 
PART K, Section K-1 
PART K, Section K-2 
PART K, Section K-3 
PART L, Section L-2 
PART L, Section L-3 
P ART L, Section L-4 
PARTM, SectionM-1 
PART M, Section M-2 
PART M, Section M-3 
PART M, Section M-4 
PART N, Section N-1 
PART N, Section N-2 
PART 0, Section 0-1 
PART 0, Section 0-2 
PART 0, Section 0-3 
PART 0, Section 0-4 
PART 0, Section 0-5 
PART 0, Section 0-6 
PART 0, Section 0-7 
PART 0, Section 0-8 
PART P, Section P-1 
PART Q, Section Q-1 
PART R, Section R-1 
PART S, Section S-l 
PART T, Section T-l 
PART U, Section V-I 
PART V, Section V-2 
$128,000 
$3,200 
$169,000 
$3,111 
$40,000 
$19,900 
$78,000 
$20,000 
$1,500 
$6,905 
$22,211 
$60 
$629 
$43 
$3,977 
$286,000 
$30,000 
$100,000 
$117,664 
$27,383 
$6,600 
$3,257 
$1,000 
$432 
$86,086 
$50,615 
$16,352 
$3,201,250 
$11,853 
$58,126 
($136,913) 
$150,000 
LR 1827(2) - Fiscal Note - Page 3 of5 
TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE (continued) 
2002-03 
PART U, Section U-3 
PART V, Section V-I 
PART W, SectioJ;l W-2 
PART W, Section W-3 
PART W, Section W-4 
PART W, Section W-5 
PART X, Section X-I 
PART X, Section X-2 
PART X, Section X-3 
PART X, SectionX-4 
PART Y, Section Y-l 
PART Y, Section Y-2 
PART Z, Section Z-1 
PART Z, Section Z-2 
PART Z, Section Z-3 
PART Z, Section Z-4 
PART Z, Section Z-5 
PART Z, Section Z-6 
PART Z, Section Z-7 
PART Z, Section Z-8 
PART AA, Section AA-l 
PART AA, Section AA-2 
PART AA, Section AA-3 
PART BB, Section BB-l 
PART BB, Section BB-2 
PART CC, Section CC-l 
PART DD, Section DD-l 
PART DD, Section DD-2 . 
PART EE, Section EE-l 
PART FF, Section FF-l 
TRANSFERS/ADJUSTMENTS TO GENERAL 
FUND BALANCE, TOTAL 
$168 
$72,800 . 
$l31,100 
$80,000 
$150,000 
$87,504 
$225,000 
$150,000 
$17,670 
$1,591 
$8,176 
$8,176 
$144,830 
$572,176 
$184,721 
$1,166,916 
$306,858 
$43,860 
$57,589 
$108,050 
$325,787 
$35,800 
$123,301 
$408,185 
$600,000 
$129,714 
$207,102 
$50,000 
$7,271,841 
$500,000 
$19,564,643 
LR 1827(2) - Fiscal Note - Pa!2e 4 of5 
ADJUSTMENTS TO HIGHWAY FUND BALANCE 
PART EE, Section EE-1 
TRANSFERS/ADJUSTMENTS TO HIGHWAY 
FUND BALANCE, TOTAL 
2002-03 
($7,271,841) 
($7,271,841) 
This bill includes additional General Fund revenue of$1,626,396 in 
fiscal year 2002-03 representing a positive revenue variance in the 
Department of Behavioral and Developmental Services. That positive 
variance will be subject to review by the Revenue Forecasting 
Committee. 
Part GG contains appropriation and allocation adjustments that are 
related to the assessment on state operated residential treatment 
facilities. It also identifies General Fund revenue totalling $93,559 
that is not included in the above table due to effective date provisions. 
If the assessment is not implemented, the General Fund revenue will 
not be realized and the Department of Behavioral and Developmental 
Services may require further appropriation adjustments in FY2002-03. 
The amounts in this Fiscal Note reflect only the changes to the fiscal 
year ending June 30,2003. Those changes that have an impact in 
Fiscal Year 2003-04 and beyond must be reconciled with the amounts 
that will be included in the Governor's proposed budget bills, which 
have not yet been submitted to the Legislature. The impacts of 
revenue, transfers and adjustments to balance for funds other than the 
General Fund, Highway Fund and Fund for a Healthy Maine are not 
reflected in this Fiscal Note. 
LR 1827(2) - Fiscal Note - Page 5 of 5