An Act to Make Additional Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2003, June 30, 2004 and June 30, 2005 LR2088(03)
Maine Legislature, Session 121, LD 1574
Committee Amendment CA_A_H135 (House)

COMMITTEE AMENDMENT "/I,, to H.P. 1150, L.D. 1574, Bill, "An 
Act 
To 
Make 
Additional 
Supplemental 
Appropriations 
and 
Allocations 
for 
the Expenditures of State Government 
and 
To 
Change Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Year Ending June 
30, 2003" 
Amend the bill by striking out the title and substituting 
the following: 
'An 
Act 
To 
Make 
Additional 
Supplemental 
Appropriations 
and 
Allocations for the Expenditures of State Government and To 
Change Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 
30, 2003, June 30, 2004 and June 30, 2005' 
Further amend the 
title and before the 
following: 
bill by striking everything 
summary and inserting in i t6 
after 
place 
the 
the 
'Mandate preamble. 
This measure requires one or more local 
units of government to expand or modify activities so as to 
necessitate additional expenditures from local revenues but does 
not provide funding for at least 90% of those expenditures. 
Pursuant to the Constitution of Maine, Article IX, Section 21, 
2/3 of all of the members elected to each House have determined 
it necessary to enact this measure. 
Emergency preamble. Whereas, Acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Page l-LR2088(3) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
VVhereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
VVhereas, certain obligations and expenses 
operation of state departments and institutions 
and payable prior to June 30, 2003; and 
incident to the 
will become due 
VVhereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Supplemental appropriations and allocations. There are 
appropriated and allocated from the various funds for the fiscal 
year 
ending 
June 
30, 
2003, 
to the 
departments 
listed, 
the 
following sums. 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 18 
Office of the Commissioner 
0718 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of a vacant position and All Other savings from a reduction in 
travel. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Bureau of Revenue Services 0002 
2002-03 
($30,000) 
(246) 
(30,246) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Management Analyst I position, 
one Clerk IV position, one 
Account Clerk II position and one Clerk II position and through a 
reduction in Capital Expenditures. 
General Fund 
Positions - Legislative Count 
Personal Services 
Capital Expenditures 
2002-03 
(-4.000) 
(205,000) 
(7,241) 
COMMITTEE AMENDMENT 
, 
COMMITTEE AMENDMENT "~I to H.P. 1150, L.D. 1574 
General Fund Total 
(212,241) 
Bureau of Accounts and Control 0056 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 2 
Clerk II positions and one Account Clerk II position and through 
a reduction in All Other expenditures. 
General Fund 
Positions - Legislative Count 
Personal Services 
All Other 
General Fund Total 
2002-03 
(-3.000) 
(20,000) 
(4,900) 
(24,900) 
Bureau of the Budget 0055 
Initiative: 
Provides 
for 
Services funds from savings 
of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
the 
deappropriation 
of 
Personal 
achieved through the delay in filling 
2002-03 
(10,000) 
(10,000) 
Bureau of Human Resources 0038 
Initiative: 
Provides 
for 
Services funds from savings 
of 
vacant positions 
and 
expenditures. 
General Fund 
Personal Services 
All Other 
General Fund Total 
the 
deappropriation 
of 
Personal 
achieved through the delay in filling 
through 
a 
reduction in All 
Other 
2002-03 
(50,000) 
(12,508) 
(62,508) 
Bureau of Human Resources 0038 
Initiative: 
Appropriates 
funds 
to provide assistance within 
existing programs to employees who are laid off as a result of 
the reduction in the state government workforce. 
The assistance 
may include, but is not limited to, retraining, career planning, 
and assistance in obtaining other employment and may be provided 
before or after an employee leaves state employment. 
These funds 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
will be transferred to the Department of Labor. 
carry forward until June 30, 2005. 
General Fund 
All Other 
General Fund Total 
Bureau of Employee Relations 0244 
These funds 
2002-03 
150,000 
150,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the delay in filling 
of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
Buildings and Grounds Operations 0080 
2002-03 
(10,000) 
(10,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Clerk Typist II position, one Stores Clerk position, one 
Custodial Worker I position, one Mason position and one Director 
of Housekeeping position 
and through a delay in the filling of 
vacant positions. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Public Improvements - Planning/Construction -
Admin 0057 
2002-03 
(-5.000) 
(35,000) 
(35,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one Clerk Typist III position and through a delay in the filling 
of vacant positions. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Capital Construction/Repairs/Improvements 0059 
2002-03 
(-1.000) 
(60,000) 
(60,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
Initiative: 
Provides for 
the deappropriation of funds 
as 
a 
result of delaying repairs to July 1, 2003. 
General Fund 
All Other 
General Fund Total 
Purchases - Division of 
0007 
2002-03 
(250,000) 
(250,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services funds from savings achieved through the elimination of 
one part-time Procurement and Contracting Specialist position and 
through the delay in the filling of vacant positions. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
Health Information Protection and 
Privacy 0945 
2002-03 
(-.500) 
(30,000) 
(30,000) 
Initiative: 
Provides for the deappropriation of funds resulting 
from an analysis of required funding as well as anticipated 
federal matching funds. 
General Fund 
All Other 
General Fund Total 
2002-03 
(200,000) 
(200,000) 
Debt Service - Governmental Facilities 
Authority 0893 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
savings achieved in debt service as a result of interest earnings. 
General Fund 
All Other 
General Fund Total, 
Homestead Property Tax Reimbursement 0886 
2002-03 
(295,000) 
(295,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
now 
available as a result of less than anticipated participation in 
the program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
General Fund 
All Other 
General Fund Total 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPAR7MERT OF 18 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAIHE 94" 
Arts - Administration 0178 
2002-03 
(245,000) 
(245,000) 
2002-03 
(1,314,895) 
(1,314,895) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction to the Organizational Development Grants. 
General Fund 
All Other 
General Fund Total 
ARTS COMMISSION, MAIHE 94" 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ATLANTIC SALKlN C(M([SSION -
94V 
Atlantic Salmon Commission -
0265 
2002-03 
(11,340) 
(11,340) 
2002-03 
(11,340) 
(11,340) 
Initiative: 
Provides for a deappropriation of funds generated 
through salary savings. 
General Fund 
2002-03 
Personal Services 
(12,268) 
General Fund Total 
(12,268) 
Atlantic Salmon Commission -
0265 
Initiative: 
Provides for a deappropriation of funds through a 
reduction in grants in this program. 
General Fund 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ·A" to H.P. 1150, L.D. 1574 
All Other 
General Fund Total 
ATLANTIC SALMON COMMISSION -
94V 
DEPAR'l'MKNT 'l'OTALS 
GENERAL FUND 
DEPAR'l'MKNT 'l'OTAL - ALL FUNDS 
AUDIT, DEPAR'l'MKNT OF 27A 
Departmental Bureau 0067 
(2,608) 
(2,608) 
2002-03 
(14,876) 
(14,876) 
Initiative: 
Provides for the deappropriation of funds due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
AUDIT, DEPAR'l'MKNT OF 27A 
DEPAR'l'MKNT 'l'OTALS 
GENERAL FUND 
DEPAR'l'MKNT 'l'OTAL - ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPAR7MEHT OF 14 
Department.ide 0019 
2002-03 
(60,000) 
(60,000) 
2002-03 
(60,000) 
(60,000) 
Initiative: 
Eliminates vacant positions originally scheduled to 
be eliminated in fiscal year 2003-04. 
Positions are on file at 
the Bureau of the Budget. 
General Fund 
Positions - Legislative Count 
Disproportionate Share - Augusta Mental 
2002-03 
(-17.000) 
Health Institute 0733 
Initiative: 
purchases. 
Deappropriates funds no longer needed for capital 
General Fund 
Capital Expenditures 
2002-03 
(140) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT .~ 
II to H.P. 1150, L.D. 1574 
General Fund Total 
Mental Health Services -
Community 0121 
Initiative: 
Deappropriates 
funds 
due 
to 
transferring appropriate expenditures 
to 
Health Services Federal Block Grant Funds. 
General Fund 
All Other 
General Fund Total 
Mental Health Services - Children 
0136 
(140) 
savings 
achieved by 
the 
Community Mental 
2002-03 
(193,211) 
(193,211) 
Initiative: 
Deappropriates 
funds 
due 
to savings 
achieved by 
transferring appropriate expenditures to the 
Community Mental 
Health Services Federal Block Grant Funds. 
General Fund 
All Other 
General Fund Total 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 14 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT IDrAL -
ALL FUNDS 
CENTERS FOR INNOVATION 951 
Centers for Innovation - 0911 
2002-03 
(341, 553) 
(341,553) 
2002-03 
(534,904) 
(534,904) 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
Savings will be realized 
through reduced administrative costs, travel and publications. 
General Fund 
All Other 
General Fund Total 
CENTERS FOR INNOVATION 951 
DEPARTMENT TOTALS 
GENERAL FOND 
2002-03 
(9,616) 
(9,616) 
2002-03 
(9,616) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. 0 
. to H.P. 1150, L.D. 1574 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
(9,616) 
CONSERVATION, DE~AR'l'MElIT OF 04 
Parks General Operations 0221 
Initiative: 
Provides for the deappropriation of capital funds 
through the delay of purchases until fiscal year 2003-04. 
General Fund 
Capital Expenditures 
General Fund Total 
CONSERVATION, DEPAR'IMENT OF 04 
DEPAR"l"MENT TOTALS 
GENERAL l!'1JRD 
DEPARTMENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 03 
Correctional Medical Services Fund 0286 
2002-03 
(125,370) 
(125,370) 
2002-03 
(125,370) 
(125,370) 
Initiative: 
Provides for the appropriation of funds to fund the 
department's medical contract. 
General Fund 
All Other 
General Fund Total 
Department_ide - Overtime 0032 
2002-03 
3,964,442 
3,964,442 
Initiative: 
Provides for the appropriation of funds to cover the 
salary increases associated with collective bargaining agreements 
for all employees in the various program accounts within the 
Department of Corrections. 
General Fund 
Personal Services 
General Fund Total 
CORRECTIONS, DEPARTMEN'l' OF 03 
DEPAR"l"MENT TOTALS 
GENERAL FUND 
2002-03 
1,275,000 
1,275,000 
2002-03 
5,239,442 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 15 A 
Administration - Maine Emergency 
Management Agency 0214 
5,239,442 
Initiative: 
Deallocates funding for facility compliance with the 
Maine Revised Statutes, Title 37-B, reduction in first-responder 
training 
and 
County 
Local 
Emergency 
Planning 
Committees 
compliance with Title 37-B. 
These savings will be transferred to 
the General Fund. 
Other Special Revenue Funds 
All Other 
General Fund Total 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 15 A 
DEPAR'l'MENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
DEPAR'l'MENT OF ECONC»O:C AND 
0 
C<»IMIJHITY DEVELOPMENT 19A 
Administration -
Economic and Community 
Deve10pment 
0069 
2002-03 
(48,052) 
(48,052) 
2002-03 
(48,052) 
(48,052) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing grants and sponsorships. 
General Fund 
All Other 
General Fund Total 
Business Development 
0585 
2002-03 
(8,257) 
(8,257) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing spending on professional services. 
Genera1 Fund 
All Other 
2002-03 
(17,671) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
General Fund Total 
DEPARTMENT OF ECONOMIC AND 
COMMUNITY DEVELOPMENT 19A 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPAR'l'MENT OF 
05A 
General Purpose Aid for Local 
Schools -
0308 
(17,671) 
2002-03 
(25,928) 
(25,928) 
Initiative: 
Deappropriates funds from general purpose aid for 
local schools from the refinancing of existing debt service bonds 
at lower interest rates and savings from corrections to operating 
and program subsidies that have occurred throughout the fiscal 
year due to the submission of revised enrollment and financial 
reports from school administrative districts. 
General Fund 
All Other 
General Fund Total 
2002-03 
(1,000,000) 
(1,000,000) 
Manaqement Information Systems -
0838 
Initiative: 
Provides for the deappropriation of funds from the 
Distance Learning Network initiative. 
This program will be able 
to meet all of its contractual obligations within existing funds. 
General Fund 
All Other 
General Fund Total 
Preschool Handicapped -
0449 
2002-03 
(190,000) 
(190,000) 
Initiative: 
Provides 
Preschool 
Handicapped 
required. 
for 
a 
deappropriation of 
funds 
Program. 
These 
funds 
are 
no 
to the 
longer 
General Fund 
All Other 
General Fund Total 
EDUCATION, DEPARTMENT OF 
05A 
2002-03 
(300,000) 
(300,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H.P. 1150, L.D. 1574 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, STATE BOARD OF 
90A 
State Board of Education 
0614 
2002-03 
(1,490,000) 
(1,490,000) 
Initiative: 
Provides for a deappropriation of funds to align the 
program with available resources by reducing per diem expenses in 
the 4th quarter. 
General Fund 
Personal Services 
General Fund Total 
EDUCATION, STATE BOARD OF 
90A 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EXECUTIVE DEPAR'J.'MENT 07 
Administration - Executive -
Governor's 
Office 0165 
2002-03 
(2,019) 
(2,019) 
2002-03 
(2,019) 
(2,019) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services 
funds 
from 
savings 
achieved through the filling of 
positions at steps lower than budgeted. 
General Fund 
Personal Services 
General Fund Total 
Blaine House 
0072 
2002-03 
(100,000) 
(100,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Personal 
Services 
funds 
from 
savings 
achieved through the filling of 
positions at steps lower than budgeted. 
General Fund 
Personal Services 
General Fund Total 
2002-03 
(24,310) 
(24,310) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ~. to H.P. 1150, L.n. 1574 
State Planning Office 
0082 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary savings and by reducing the director's team budgets for 
contracts. These are funds that normally support special projects 
as requested by the Governor or Legislature. 
General Fund 
Personal Services 
All Other 
General Fund Total 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN SERVICES, DEPAR7MERT OF lOA 
OMB Operations Regional 0196 
2002-03 
(7,000 ) 
(30,656) 
(37,656) 
2002-03 
(161,966) 
(161,966) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary and All Other savings in Regional Operations. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Community Services Center 0845 
2002-03 
(200,000) 
(40,000) 
(240,000) 
Initiative: 
Provides for the deappropriation and allocation of 
funds to allow for the transfer of Personal Services costs within 
different 
funding 
sources 
in 
the 
Community 
Services 
Center 
account. 
General Fund 
positions - Legislative Count 
Personal Services 
General Fund Total 
Federal Expenditures Fund 
positions - Legislative Count 
Personal Services 
2002-03 
(-7.000) 
(400,000) 
(400,000) 
2002-03 
(1.000) 
60,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
Federal Expenditures Fund Total 
Federa1 B10ck Grant Fund 
Positions - Legislative Count 
Personal Services 
Federal Block Grant Fund Total 
Purchased Socia1 Services 0228 
60,000 
2002-03 
(6.000) 
340,000 
340,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
purchased social services due to current year contract reductions 
based upon prior year balances. 
General Fund 
All Other 
General Fund Total 
Head Start 0545 
2002-03 
(99,141) 
(99,141) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
purchased social services due to current year contract reductions 
based upon prior year balances. 
General Fund 
All Other 
General Fund Total 
2002-03 
(24,638) 
(24,638) 
Bureau of Child and Family Services -
Central 0307 
Initiative: 
Provides for the deappropriation of funds remaining 
from the delay of the Child Welfare Initiative from Public Law 
2001, chapter 559. 
Genera1 Fund 
Personal Services 
All Other 
General Fund Total 
Chi1d We1fare Services 0139 
2002-03 
(102,170) 
(25,296) 
(127,466) 
Initiative: 
Provides for the deappropriation of funds remaining 
from the delay of the Child Welfare Initiative from Public Law 
2001, chapter 559. 
Page l4-LR2088(3) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ~. to H.P. 1150, L.D. 157' 
General Fund 
Personal Services 
All Other 
General Fund Total 
Bureau of Child and Family Services -
Regional 0452 
2002-03 
(31,213) 
(626,855) 
(658,068) 
Initiative: 
Provides for the deappropriation of funds remaining 
from the delay of the Child Welfare Initiative from Public Law 
2001, chapter 559. 
General Fund 
Personal Services 
All Other 
General Fund Total 
Elder and Adult Services -
Bureau of 0140 
2002-03 
(841,113) 
(190,860) 
(1,031,973) 
Initiative: 
Provides for the deappropriation of funds due to the 
disencumbering of agency contract balances. 
General Fund 
All Other 
General Fund Total 
Conqreqate Housinq 0211 
2002-03 
(60,000) 
(60,000) 
Initiative: 
Provides for the deappropriation of funds due to the 
disencumbering of agency contract balances. 
General Fund 
All Other 
General Fund Total 
Health - Bureau of 0143 
2002-03 
(43,167) 
(43,167) 
Initiative: 
Provides for the deappropriation of funds due to the 
transfer of 
one 
Environmental Specialist 
IV position to the 
Control Over Plumbing, Other Special Revenue Funds account. 
General Fund 
Positions - Legislative Count 
Personal Services 
2002-03 
(-1.000) 
(70,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H. P. 1150. L. D. 1574 
General Fund Total 
Plumbinq - Control Over 0205 
(70,000) 
Initiative: 
Provides for the allocation of funds due to the 
transfer of one Environmental Specialist IV position from the 
Bureau of Health General Fund account. 
Other Special Revenue Funds 
Positions - Legislative Count 
Personal Services 
Other Special Revenue Funds 
Community Family Planninq 0466 
Initiative: 
Provides for the deappropriation of 
savings in the Community Family Planning account. 
General Fund 
All Other 
General Fund Total 
Bureau of Family Independence -
Central 0100 
2002-03 
(1. 000) 
70,000 
70,000 
funds due to 
2002-03 
(8,823) 
(8,823) 
Initiative: 
Provides for the 
salary savings in the Bureau 
deappropriation of funds 
of Family Independence -
due to 
Central 
account. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Family Independence -
Reqional 0453 
2002-03 
(200,000) 
(200,000) 
Initiative: 
Provides for the deappropriation of funds due to 
savings in the Bureau of Family Independence - Regional account. 
General Fund 
All Other 
General Fund Total 
Bureau of Medical Services 0129 
2002-03 
(60,000) 
(60,000) 
Page l6-LR2088(3) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT II~ II to H.P. 1150, L.D. 1574 
Initiative: 
Provides for the deappropriation of funds due to 
salary savings in the Bureau of Medical Services account. 
General Fund 
Personal Services 
General Fund Total 
Foster Care 
0131 
2002-03 
(200,000) 
(200,000) 
Initiative: 
Deappropriates and deallocates funds associated with 
the transfer of funds from the child welfare program's Foster 
Care account to the Child Welfare account for fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Child Welfare Services 
0139 
2002-03 
(2,800,000) 
(2,800,000) 
2002-03 
(5,511,072) 
(5,511,072 ) 
Initiative: 
Appropriates funds associated with the transfer of 
funds from the child welfare program's Foster Care account to the 
Child Welfare account for fiscal year 2002-03. 
General Fund 
2002-03 
All Other 
2,800,000 
General Fund Total 
2,800,000 
Child Welfare Services 0139 
Initiative: 
Effective 
May 
1, 
2003, 
deappropriates 
funds 
associated with increasing the MaineCare share of foster parent 
payments to 
60% 
of the payment and increasing the MaineCare 
program allowance for residential child care private nonmedical 
institutions to 35% for fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Medical Care - Payments to Providers 
0141 
2002-03 
(1l,200,000) 
(11,200,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" k to H.P. 1150, L.D. 1574 
Initiative: 
Appropriates and allocates funds 
associated with 
increasing the MaineCare share of foster parent payments to 60% 
of the payment and increasing the MaineCare program allowance for 
residential child care private nonmedical institutions to 35%. 
General Fund 
All Other 
General Fund Total 
2002-03 
3,773,280 
3,773,280 
Federal Expenditures Fund 
2002-03 
All Other 
7,426,720 
Federal Expenditures Fund Total 
7,426,720 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Appropriates 
and 
allocates 
funds 
for 
additional 
MaineCare costs for fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 0147 
2002-03 
7,426,720 
7,426,720 
2002-03 
14,617,566 
14,617,566 
Initiative: 
funds 
due 
payments. 
Provides for the deappropriation and deallocation of 
to 
the 
reduction 
of 
Physician 
Incentive 
Program 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 0147 
Page l8-LR2088(3) 
2002-03 
(200,000) 
(200,000) 
2002-03 
(392,066) 
(392,066) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ~ 
.. to H.P. 1150, L.D. 1574 
Initiative: 
Provides for the deappropriation and allocation of 
funds 
due to the improvement in processing for 
reporting of 
federal overlapping eligibility in fiscal year 2002-03. 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Deallocates 
funds 
associated 
with 
retroactive rate increases for MaineCare medical 
private 
nonmedical 
institutions, 
private 
duty 
personal care, elderly and adults with disabilities 
day health care and adult family care providers. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Medical Care -
Payments to Providers 
0147 
2002-03 
(2,000,000) 
(2,000,000) 
2002-03 
3,920,660 
3,920,660 
eliminating 
and remedial 
nursing 
and 
waiver, adult 
2002-03 
(1,614,000) 
(1,614,000) 
Initiative: 
Provides 
for 
the allocation of 
funds 
from 
the 
home-based care program, allocated in Public Law 2001, chapter 
and funded by the nursing facilities tax, to the MaineCare 
program. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care -
Payments to Providers 
0147 
2002-03 
186,000 
186,000 
2002-03 
364,622 
364,622 
Initiative: 
Provides for the appropriation and allocation of 
funds for MaineCare costs in fiscal year 2002-03. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1150, L.D. 1574 
General Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
Medical Care - Payments to Providers 
0147 
2002-03 
1,520,910 
1,520,910 
2002-03 
3,057,386 
3,057,386 
Initiative: 
Provides for the deappropriation of funds in the 
MaineCare program that will be replaced by fiscal year 2000-01 
Fund for a Healthy Maine funds that were returned by agencies due 
to audit resolution. 
General Fund 
All Other 
General Fund Total 
Nursing Facilities 
0148 
2002-03 
(350,000) 
(350,000) 
Initiative: 
Deappropriates funds associated with the increase in 
allocation from the nursing facility tax. 
General Fund 
All Other 
General Fund Total 
Nursing Facilities 
0148 
2002-03 
(1,614,000) 
(1,614,000) 
Initiative: 
Allocates 
dedicated 
revenue 
from 
the 
nursing 
facility tax in the MaineCare program for program expenses. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Nursing Facilities 
0148 
2002-03 
1,614,000 
1, 614, 000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" fr .. to H.P. 1150, L.D. 1574 
Ini tiati ve: 
Appropriates 
and 
allocates 
funds 
required 
to 
increase rates for municipally owned nursing facilities. 
Genetal Fund 
All Other 
General Fund Total 
Federal Expenditures Fund 
All Other 
Federal Expenditures Fund Total 
FBM - Medical Care 
0960 
2002-03 
1,000,000 
1,000,000 
2002-03 
1,960,332 
1,960,332 
Initiative: 
Provides for the allocation of fiscal year 2000-01 
Fund for a Healthy Maine funds, returned by agencies due to audit 
resolutions, to the MaineCare program. 
Fund for a Healthy Maine 
All Other 
Fund for a Healthy Maine Total 
Long Term Care -
Human Services 
0420 
2002-03 
350,000 
350,000 
Initiative: 
Provides for the reallocation of funds, allocated in 
Public Law 2001, chapter 714 and funded by the nursing facilities 
tax, to the MaineCare program. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
HUMAN SERVICES, DEPARTMENT OF lOA 
DEPARTMENT roTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'I'BER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
09A 
Fisheries and Hatcheries Operations - 0535 
2002-03 
(186,000) 
(186,000) 
2002-03 
(4,866,366) 
25,504,148 
70,000 
350,000 
340,000 
21,397,782 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
Initiative: 
Provides for the deappropriation of funds from a 
reduction to travel. 
General Fund 
All Other 
General Fund Total 
Resource Management Services -
0534 
2002-03 
(2,521) 
(2,521) 
Initiative: 
Provides for the deappropriation of funds from a 
reduction to travel. 
General Fund 
All Other 
General Fund Total 
Public Information and Education -
0129 
2002-03 
(2,643) 
(2,643) 
Initiative: 
Provides for the deappropriation of funds from a 
reduction to travel. 
General Fund 
All Other 
General Fund Total 
Enforcement Operations -
0537 
2002-03 
(5,079) 
(5,079) 
Initiative: 
Provides for the deappropriation of funds from funds 
not spent during the first 3 quarters of the fiscal year and from 
the delay in purchasing 6 boats, motors and trailers until fiscal 
year 2003-04. 
General Fund 
All Other 
Capital Expenditures 
General Fund Total 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
09A 
DEPARTMENT 'lUrALS 
GENERAL FUND 
DEPAR'IMENT 'lUrAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
2002-03 
(275) 
(95,651) 
(95,926) 
2002-03 
(106,169) 
(106,169) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 1150, L.D. 1574 
Governor's Training Initiative 
0842 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased training services. 
General Fund 
All Other 
General Fund Total 
Rehabilitation Services 
0799 
2002-03 
(32,915) 
(32,915) 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Employment Services Activity 
0852 
2002-03 
(38,000) 
(38,000) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased training services. 
General Fund 
All Other 
General Fund Total 
Employment Services Activity 
0852 
2002-03 
(28,057) 
(28,057) 
Initiative: 
Provides for the allocation of funds 
to provide 
assistance within existing programs to employees who are laid off 
as a result of the reduction in the state government workforce. 
'fhe assistance may include, but is not limited to, retraining, 
career planning and assistance in obtaining other employment and 
may 
be 
provided 
before 
or 
after 
an 
employee 
leaves 
state 
employment. 
These funds will be transferred from the Department 
of Administrative and Financial Services. 
Other Special Revenue Funds 
All Other 
Other Special Revenue Funds Total 
Administration - Labor Standards 
0158 
2002-03 
150,000 
150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "ft.. to H.P. 1150, L.D. 1574 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Regulation and Enforcement 
0159 
2002-03 
(15,500) 
(15,500) 
Initiative: 
Provides for a decrease in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Labor Relations Board 
0160 
2002-03 
(12,500) 
(12,500) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased travel and equipment expenditures. 
General Fund 
All Other 
General Fund Total 
Blind and Visually Impaired 
0126 
2002-03 
(5,788) 
(5,788) 
Initiative: 
Provides for a reduction in Personal Services due to 
salary savings. 
General Fund 
Personal Services 
General Fund Total 
Administration - Labor 
0030 
2002-03 
(52,000) 
(52,000) 
Initiative: 
Provides 
for 
a 
reduction in All 
Other 
due 
to 
decreased contractual services. 
General Fund 
All Other 
General Fund Total 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2002-03 
(4,089) 
(4,089) 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A':. to H.P. 1150, L.D. 1574 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'lUTAL -
ALL FUNDS 
LIBRARY, MAINE STATE 
Maine State Library 0217 
(188,849) 
150,000 
(38,849) 
Initiative: 
Provides for a deappropriation of funds generated 
from salary savings as a result of vacancies. 
General Fund 
Personal Services 
General Fund Total 
LIBRARY, MAINE STATE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL - ALL FUNDS 
DEPARTMENT OF MARINE RESOURCES 13A 
Bureau of Resource Management 0027 
2002-03 
(32,000) 
(32,000) 
2002-03 
(32,000) 
(32,000) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
savings in the Capital Expenditures line category. 
General Fund 
Capital Expenditures 
General Fund Total 
Bureau of Marine Patrol 0029 
2002-03 
(3,125) 
(3,125) 
Initiative: 
Provides 
for 
the deappropriation of 
funds 
from 
salary savings due to unanticipated vacancies. 
General Fund 
Personal Services 
General Fund Total 
DEPARTMENT OF MARINE RESOURCES l3A 
DEPARTMENT 'l'OTALS 
2002-03 
(55,764) 
(55,764) 
2002-03 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H.P. 1150, L.D. 1574 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
MARITIME ACADEMY, MAINE 75A 
Maine Maritime Academy 0035 
(58,889) 
(58,889) 
Initiative: 
Provides for the deappropriation of funds from the 
delay of planned maintenance and repairs. 
General Fund 
All Other 
General Fund Total 
MARITIME ACADEMY, MAINE 75A 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT T.OTAL -
ALL FUNDS 
MUNICIPAL BOND BANK, MAINE -
94N 
Maine Municipal Bond Bank - Maine 
Rural Water Association -
0669 
2002-03 
(132,500) 
(132,500) 
2002-03 
(132,500) 
(132,500) 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
General Fund 
All Other 
General Fund Total 
MUNICIPAL BOND BANK, MAINE -
94H 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
MUSEUM, MAINE STATE -
94M 
Maine State Museum 
0180 
2002-03 
(3,181) 
(3,181) 
2002-03 
(3,181) 
(3,181) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction in All Other in this program. 
Savings will be realized 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" 11" to H.P. 1150, L.D. 1574 
through 
reduced 
technology 
charges 
for 
phones 
and 
WAN 
and 
miscellaneous supplies. 
General Fund 
All Other 
General Fund Total 
MUSEUM, MAINE STATE -
94M 
DEPARTMENT "l'O'.rALS 
GENERAL FOND 
DEPARTMENT "l'O'.rAL - ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 99P 
Leqal Assistance 0553 
2002-03 
(8,360) 
(8,360) 
2002-03 
(8,360) 
(8,360) 
Initiative: 
Provides for the deappropriation of funds through a 
reduction to All Other in this program. 
General Fund 
All Other 
General Fund Total 
PINE TREE LEGAL ASSISTANCE 99P 
DEPAR"l'MENT "l'O'.rALS 
GENERAL FOND 
DEPARTMENT "l'O'.rAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
Licensinq and Enforcement 
0352 
2002-03 
(3,752) 
(3,752) 
2002-03 
(3,752) 
(3,752) 
Initiative: 
Provides for the deappropriation of funds to the 
Maine Athletic Commission. 
General Fund 
All Other 
General Fund Total 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT "l'O'.rALS 
2002-03 
(459) 
(459) 
2002-03 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ~ 
.. to H.P. U50, L.D. 1574 
GENERAL FUND 
(459) 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
(459) 
PUBLIC BROADCASTING CORPORATION, MAINE 99E 
Maine Public Broadcastinq Corporation 0033 
Initiative: 
Provides for a deappropriation of funds through a 
reduction to All Other in this program. 
General Fund 
All Other 
General Fund Total 
PUBLIC BROADCASTING CORPORATION, MAINE 99E 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT'l'OTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 16 
State Police - Bureau of 
0291 
Initiative: 
Reduces All Other expenditures from 
reserves that were generated by vacant positions. 
General Fund 
All Other 
General Fund Total 
Maine Criminal Justice Academy 
0290 
2002-03 
(36,132) 
(36,132) 
2002-03 
(36,132) 
(36,132) 
first quarter 
2002-03 
(80,433) 
(80,433) 
Initiative: 
Reduces All Other expenditures 
savings generated 
from miscellaneous supply items not purchased. 
General Fund 
All Other 
General Fund Total 
Emerqency Medical Services 
0485 
2002-03 
(3,679) 
(3,679) 
Ini tiative: 
Reduces All Other expenditures to maintain program 
costs within available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~I to H.P. 1150, L.D. 1574 
General Fund 
All Other 
General Fund Total 
PUBLIC SAFETY, DEPAlITMENT OF 16 
DEPAR'IMENT TO'.lALS 
GENERAL FUND 
DEPARTMENT TO'.lAL -
ALL FONDS 
SCIENCE AND TECHNOLOGY FOUNDATION 
94X 
Maine Science and Technology Foundation 0596 
2002-03 
(53,604) 
(53,604) 
2002-03 
(137,716) 
(137,716) 
Initiative: 
Provides for a deappropriation of funds through a 
reduction of All Other in this program. 
General Fund 
All Other 
General Fund Total 
SCIENCE AND TECHNOLOGY FOUNDATION 
DEPARTMENT TO'.lALS 
GENERAL FUND 
DEPARTMENT TO'.lAL -
ALL FONDS 
SECRETARY OF STATE, DEPAR'IMENT OF 29 
Administration Archives 
0050 
94X 
2002-03 
(274,416) 
(274,416) 
2002-03 
(274,416) 
(274,416) 
Initiative: 
Provides for the deappropriation of salary savings 
achieved through a 
new employee hired at a 
lower step than 
budgeted. 
General Fund 
Personal Services 
General Fund Total 
Bureau of Administrative Services 
and Corporations 0692 
2002-03 
(2,360) 
(2,360) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H.P. l150, L.D. 1574 
Initiative: 
Provides for the deappropriation of salary savings 
achieved through the elimination of one Clerk Typist II position 
and one Clerk IV position. 
General Fund 
Positions - Legislative Count 
Personal Services 
General Fund Total 
SECRETARY OF STATE, DEPARTMENT OF 29 
DEPART14ENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TECHNICAL COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAIRE 99T 
Board of Trustees of the Maine 
Technical Colleqe System 0556 
2002-03 
(-2.000) 
(12,991) 
(12,991) 
2002-03 
(15,351) 
(15,351) 
Initiative: 
Provides 
for 
the 
deappropriation of 
funds 
with 
savings to be generated throughout the Maine Technical College 
System. 
General Fund 
All Other 
General Fund Total 
TECHNICAL COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAIRE 99T 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TRAN'SPORTATIOH, DEPAR".I."MENT OF 17 
Aeronautics Administration 0294 
2002-03 
(120,000) 
(120,000) 
2002-03 
(120,000) 
(120,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
All 
Other 
funding in the Aeronautics Administration account in order to 
reduce the Department of Transportation General 
Fund budget. 
This 
reduction will eliminate reimbursement 
for 
snow 
removal 
grants to public airports. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
General Fund 
All Other 
General Fund Total 
TRANSPORTATION, DEPAR'l'MENT OF 17 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPAR"l'MElIT 'l'OTAL -
ALL FONDS 
TREASURER OF 
STA'l~, OFFICE OF -
28A 
Treasury Administration 0022 
2002-03 
(96,793) 
(96,793) 
2002-03 
(96,793) 
(96,793) 
Initiative: 
Provides 
for 
targeted 
savings 
through 
Personal' 
Services as a result of a vacant position. 
General Fund 
Personal Services 
General Fund Total 
Debt Service 0021 
2002-03 
(10,677) 
(10,677) 
Initiative: 
Provides for savings from lower interest rate costs 
of borrowing on bond anticipation notes. 
General Fund 
All Other 
General Fund Total 
Debt Service 0021 
2002-03 
(740,000) 
(740,000) 
Initiative: 
Provides for savings resulting from greater than 
anticipated debt service income. 
General Fund 
All Other 
General Fund Total 
TREASURER OF STATE, OFFICE OF -
28A 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPAR"l'MElIT TOTAL -
ALL FONDS 
2002-03 
(860,000) 
(860,000) 
2002-03 
(1,610,677) 
(1,610,677) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H.P. 1150, L.D. 1574 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 78A 
Educational and General Activities -
UMS 0301 
Initiative: 
Provides for the deappropriation of funds for the 
University of Maine System. 
General Fund 
All Other 
General Fund Total 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 78A 
DEPARTMENT TOiALS 
GENERAL FUND 
DEPARTMENT TOiAL -
ALL FUNDS 
SEC".rION TOiALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.mER SPECIAL REVENUE FUNDS 
FORD FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUNDS 
SEC".rION TOrAL -
ALL FUNDS 
2002-03 
(3,000,000) 
(3,000,000) 
2002-03 
(3,000,000) 
(3,000,000) 
2002-03 
(9,203,082) 
25,504,148 
171,948 
350,000 
340,000 
17,163,014 
PART B 
Sec. 
B·l. 
General 
Fund 
Salary 
Plan; 
lapsed 
balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$586,403 
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. B·2. Appropriation and position transfers. 
Notwithstanding 
any 
other provision of 
law, 
the 
Governor 
is 
authorized 
by 
financial 
order 
to 
transfer 
positions 
authorized 
by 
the 
Legislature between 
accounts 
and between departments 
and 
to 
transfer the available balances of any General Fund appropriation 
between line categories, accounts and departments in fiscal year 
2002-03. 
When the Governor determines that the transfer of a 
position is necessary, any incumbent in the transferred position 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. fr· to H.P. 1150, L.D. 1574 
at the 
time of transfer must be transferred along with the 
position. 
Sec. 
B-3. 
Risk 
Management 
Claims; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $407,117, 
in one-time savings, 
from 
the Risk 
Management -
Claims, Internal Service Fund in the Department of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2003. 
PARTC 
Sec. C-l. PL 2003, c. 20, Pte SS, §7 is amended to read: 
Sec. SS-7. Closure of 13 state liquor stores. 
Notwithstanding any 
other provision of law, 
the Department of Administrative and 
Financial Services, 
Bureau of Alcoholic Beverages and Lottery 
Operations is directed to implement the closure of 13 state 
liquor stores commencing on the effective date of this Aet; Part 
and completed by November 30, 2003 and replace the state liquor 
stores with agency liquor stores in accordance with the Maine 
Revised Statutes, Title 28-A, section 453. 
Sec. C-2. PL 2003, c. 20, Pt. SS, §8 is enacted to read: 
Sec. SS-8. Effective date. 
This Part takes effect April 17, 
2003. 
PARTD 
Sec. D-l. Atlantic Salmon Commission account; lapsed balances. 
Notwithstanding 
any other 
prov~s~on of 
law, 
$45,685 
of 
the 
encumbered balance forward in fiscal year 2002-03 in the Atlantic 
Salmon Commission, General Fund account in the Atlantic Salmon 
Commission will be disencumbered and this amount lapses to the 
General Fund in fiscal year 2002-03. 
PARTE 
Sec. E-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law', 
the State Controller shall transfer $90,000 
from the Mental Retardation Services -
Community, Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated 
surplus 
of 
the 
General Fund no later than June 30, 2003. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. «- to H.P. 1150, L.D. 1574 
Sec. E-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $160,000 
from 
the 
Mental 
Health Services 
Community, 
Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to the 
unappropriated 
surplus 
of 
the 
General Fund no later than June 30, 2003. 
Sec. E-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $400,000 
from the Mental Health Services 
Children 
Maximus, 
Other 
Special Revenue Funds account in the Department of Behavioral and 
Developmental 
Services 
to the 
unappropriated surplus 
of 
the 
General Fund no later than June 30, 2003. 
Sec. E-4. Mental Health Services - Community; lapsed balances. 
Notwithstanding any other provlsl0n of 
law, 
$110,494 of the 
encumbered balance forward in fiscal year 2002-03 in the Mental 
Health 
Services 
Community, 
General 
Fund 
account 
in 
the 
Department of Behavioral 
and Developmental Services will be' 
disencumbered and this amount lapses to the General Fund in 
fiscal year 2002-03. 
Sec. E-5. Mental Health Services - Children; lapsed balances. 
Notwithstanding any other provlslon of 
law, 
$43,106 
of the 
encumbered balance forward in fiscal year 2002-03 in the Mental 
Health 
Services 
Children, 
General 
Fund 
account 
in 
the 
Department of Behavioral 
and 
Developmental 
Services will 
be 
disencumbered and this amount lapses to the General Fund in 
fiscal year 2002-03. 
Sec. E-6. 
Mental Retardation Services 
Community; lapsed 
balances. Notwithstanding any other provlslon of law, $28,823 of 
the encumbered balance forward in fiscal year 2002-03 in the 
Mental Retardation Services -
Community, General Fund account in 
the Department of Behavioral and Developmental Services will be 
disencumbered and this amount lapses to the GeneFal 
Fund in 
fiscal year 2002-03. 
Sec. 
E-7. 
Office 
of 
Substance 
Abuse; 
lapsed 
balances. 
Notwithstanding 
any other provlslon of 
law, 
$31,700 
of 
the 
encumbered balance forward in fiscal year 2002-03 in the Office 
of Substance Abuse, General Fund account in the Department of 
Behavioral and Developmental Services will be disencumbered and 
this amount lapses to the General Fund in fiscal year 2002-03. 
PARTF 
Sec. F -1. Maine Emergency Management Agency - Emergency 
Response Operations account; transfer of funds. 
Notwithstanding 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. ~ 
.. to H.P. 1150. L.D. 157. 
any other provision of law, on June 30, 2003 the State Controller 
shall transfer $48,052 from the Maine Emergency Management Agency 
-
Emergency Operations, Other Special Revenue Funds account in 
the Department of Defense, Veterans and Emergency Management to 
the unappropriated surplus of the General Fund. 
PARTG 
Sec. G·l. General Purpose Aid for Local Schools; lapsed balances. 
Notwi thstanding 
any 
other 
provl.Sl.on 
of 
law, 
$600,000 
of 
unencumbered balance forward in fiscal year 2002-03, from savings 
as a result of corrections to operating and program subsidies 
that 
have 
occurred 
throughout 
the 
fiscal 
year 
due 
to 
the 
submission of 
revised enrollment 
and 
financial 
reports 
from 
school administrative districts, in the General Purpose Aid for 
Local 
Schools, 
General 
Fund 
account 
in 
the 
Department 
of 
Education lapses to the General Fund in fiscal year 2002-03. 
PARTH 
Sec. H·l. PL 2001, c. 714, Pt. CC, §7, first sentence is amended to 
read: 
The Commissioner of Human Services shall adopt rules necessary 
for the proper implementation of this Part including rules to 
ensure that this Part is implemented to conform fully with 42 
Code of Federal Regulations, Part 433, Section 68. 
Sec. 
H·2. 
Public 
Health 
Laboratory; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 from the Public Health Laboratory, Other 
Special Revenue Funds account in the Department of Human Services 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. 
H·3. 
Control 
Over 
Plumbing; 
transfer 
of 
funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 from the Control Over Plumbing, Other 
Special Revenue Funds account in the Department of Human Services 
to the unappropriated surplus of the General Fund no later than 
June 30, 2003. 
Sec. H·4. State Supplement to Federal Supplemental Security Income; 
lapsed balances. 
Notwithstanding 
any 
other 
provl.sl.on 
of 
law, 
$150,000 of unencumbered balance forward in fiscal year 2002-03 
in the State Supplement to Federal Supplemental Security Income, 
General Fund account in the Department of Human Services lapses 
to the General Fund in fiscal year 2002-03. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
Sec. H-S. 
Long-Term Care allocation. 
Notwithstanding 
the 
provisions of Public Law 2001, chapter 714, Part CC, $300,000 of 
the allocation of the Long-Term Care -
Human Services, Other 
Special 
Revenue 
Funds 
account 
may 
be 
utilized to 
maintain 
services on a one-time basis for current home-based care program 
consumers. 
Sec. H-6. 
Targeted Case Management Revenue. 
The 
State 
Controller 
shall 
implement 
the 
modified 
accrual 
method 
of 
accounting for 
revenue collected by the Department of Human 
Services from child welfare targeted case management billing at 
the close of each fiscal year beginning in fiscal year 2002-03 
consistent with generally accepted accounting principles so that 
months of revenue is credited as undedicated General Fund 
revenue based on the 12 months of activity for which the billing 
is based. 
Sec. H-7. 
Intergovernmental transfer. 
The 
Commissioner 
of 
Administrative and Financial Services shall annually establish 
the amount that must be transferred from the City of Portland as 
an 
intergovernmental 
transfer. 
The 
amounts 
that 
must 
be 
transferred to the State as undedicated General Fund revenue from 
the City of Portland must be $1,000,000 in fiscal year 2002-03 
and must be at least $2,000,000 in fiscal year 2003-04 and at 
least $2,000,000 in fiscal year 2004-05. 
Sec. H-8. Transfer of Child Welfare Services expenses. 
The 
Commissioner 
of 
Human 
Services 
is 
authorized 
to 
implement 
measures necessary to generate savings in the Child Welfare 
Services program in fiscal year 
2002-03 
by accelerating the 
change in program allowance and increasing the MaineCare share of 
foster parent payments 
adopted for fiscal years 
2003-04 
and 
2004-05 in Public Law 2003, chapter 20, Part B. 
Subject to the 
approval of the State Controller, this transfer of Child Welfare 
Service expenditures to MaineCare may be accomplished by journal 
voucher. 
PART I 
Sec. 
1-1. 
Human 
Rights 
Commission; 
transfer 
of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $1,351 from the Human Rights Commission, Other 
Special 
Revenue 
Funds 
account, 
from 
unexpended 
conference 
balances, to the unappropriated surplus of the General Fund no 
later than June 30, 2003. 
PARTJ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~' to H, P , 1150, L. D. 1574 
Sec. J-1. Supreme, Judicial and Superior Courts account; lapsed 
balances. Notwithstanding any other provision of law, $14,685 of 
the encumbered balance forward in fiscal year 2002-03 in the 
Supreme, Judicial and Superior Courts, General Fund account in 
the Judicial Department is disencumbered and this amount lapses 
to the General Fund in fiscal year 2002-03. 
PARTK 
Sec. K-1. 
Employment Services Activity; transfer of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $25,260 from the Employment Services Activity, 
Other Special Revenue Funds account in the Department of Labor 
from accumulated 
savings to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
Sec. K-2. Blind and Visually Impaired; transfer of funds. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $18,500 
from the Blind and Visually Impaired, 
Other Special Revenue Funds account in the Department of Labor 
from accumulated 
savings to the unappropriated surplus of the 
General Fund no later than June 30, 2003. 
PARTL 
Sec. L-1. State Bureau of Identification; fees. 
In accordance wi th 
the 
Maine 
Revised 
Statutes, 
Title 
25, 
section 
1541, 
the 
Commissioner of Public Safety is authorized to adjust the fee 
schedule for criminal history record checks effective May 1, 2003. 
PARTM 
Sec. 
M-1. 
Carrying 
balance. 
Notwithstanding 
any 
other 
provision of law, $100,000 in the All Other line category in the 
Administrative Services and Corporations, General Fund account in 
the Department of the Secretary of State shall carry forward to 
fiscal year 2003-04 to be used for the same purposes. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved.' 
SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "It, to H.P. 1150, L.D. 1574 
This amendment includes a mandate preamble solely because of 
the provision in Part H, 
section 7 relating to the City of 
Portland. 
Additionally, the amendment includes the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
Part B does the following: 
1. 
Lapses funds from the General Fund Salary Plan account 
in the Department of Administrative and Financial Services to the 
General Fund in fiscal year 2002-03; 
2. 
Authorizes the Governor to transfer by financial order 
positions authorized by the Legislature between accounts 
and 
between departments and the authority to transfer the available 
balances 
of 
any 
General 
Fund 
appropriation 
between 
line 
categories, accounts and departments in fiscal year 2002-03; and 
3. 
Authorizes the State Controller to transfer funds from 
the Risk Management -
Claims, Internal Services Fund account in 
the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund in fiscal year 2002-03. 
PART C 
Part C amends current law to facilitate the closure of the 
remaining 13 state liquor stores. 
PART D 
Part 
D 
provides 
for 
balances 
in 
the 
Atlantic 
Salmon 
Commission, General Fund account to lapse to the General Fund in 
fiscal year 2002-03. 
PART E 
Part E does the following: 
1. 
Authorizes the State Controller to transfer funds from 
the 
Mental 
Retardation 
Services 
Community, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated surplus of 
the 
General Fund in fiscal year 2002-03; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 1150, L.D. 1574 
2. 
Authorizes the State Controller to transfer funds from 
the Mental Health Services -
Community, Other Special Revenue 
Funds account in the Department of Behavioral and Developmental 
Services to the unappropriated surplus of the General Fund in 
fiscal year 2002-03; 
3. 
Authorizes the State Controller to transfer funds from 
the Mental Health Services -
Children -
Maximus, Other Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental 
Services 
to 
the 
unappropriated surplus 
of 
the 
General Fund in fiscal year 2002-03; 
4. 
Provides for balances in the Mental Health Services -
Community, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; 
5. 
Provides for balances in the Mental Health Services -
Children, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; 
6. 
Provides for balances in the Mental Retardation Services 
-
Community, General Fund account in the Department of Behavioral 
and Developmental Services to lapse to the General Fund in fiscal 
year 2002-03; and 
7. 
Provides for balances in the Office of Substance Abuse, 
General 
Fund 
account 
in 
the 
Department 
of 
Behavioral 
and 
Developmental Services to lapse to the General Fund in fiscal 
year 2002-03. 
PART F 
Part F authorizes the State Controller to tr&nsfer funds 
from 
the 
Maine 
Emergency 
Management 
Agency 
Emergency 
Operations, Other Special Revenue Funds account in the Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management 
to 
the 
unappropriated surplus of the General Fund in fiscal year 2002-03. 
PART G 
Part G provides for balances in the General Purpose Aid for 
Local 
Schools, 
General 
Fund 
account 
in 
the 
Department 
of 
Education to lapse to the General Fund in fiscal year 2002-03. 
PART H 
Part H does the following: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "1X!- to H. P. 1150, L. D. 1574 
1. 
Modifies language implementing the health care provider 
tax under Public Law 2001, chapter 714 by requiring that the 
Commissioner of Human Services issue rules ensuring the tax is 
implemented in a 
manner 
that conforms 
to applicable federal 
regulations. 
2. 
Authorizes the State Controller to transfer funds from 
the Public Health Laboratory, Other Special Revenue Funds account 
in the Department of Human Services to the unappropriated surplus 
of the General Fund in fiscal year 2002-03; 
3. 
Authorizes the State Controller to transfer funds from 
the Control Over Plumbing, Other Special Revenue Funds account in 
the Department of Human Services to the unappropriated surplus of 
the General Fund in fiscal year 2002-03; and 
4. 
Provides for balances in the State Supplement to Federal 
Supplemental 
Security 
Income, 
General 
Fund 
account 
in 
the 
Department of Human Services to lapse to the General Fund in 
fiscal year 2002-03. 
5. 
Authorizes $300,000 allocated to the Long-Term Care 
Human Services, Other Special Revenue Funds account to be used to 
maintain services on a one-time basis for current home-based care 
program consumers. 
6. 
Requires the State Controller to implement a modified 
accrual 
method 
of 
accounting 
for 
revenue 
collected 
by 
the 
Department of Human Services from child welfare targeted case 
management to ensure that 12 months of revenue is credited based 
on 12 months of activity for which the billing is based. 
7. 
Requires the City of Portland to transfer $1,000,000 to 
the State as undedicated General Fund revenue in 2002-03. 
It 
also specifies that this intergovernmental transfer from the City 
of Portland must be at least $2,000,000 in fiscal year 2003-04 
and $2,000,000 in fiscal year 2004-05. 
PART I 
Part I authorizes the State Controller to transfer funds 
from the Human Rights Commission, Other Special Revenue Funds 
account to the unappropriated surplus of the General Fund in 
fiscal year 2002-03. 
PART J 
Part J provides for balances in the Supreme, Judicial and 
Superior Courts, General Fund account in the Judicial Department 
to lapse to the General Fund in fiscal year 2002-03. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H, p, 1150, L. D. 1574 
PART K 
Part K does the following: 
1. 
Authorizes the State Controller to transfer funds from 
the Employment Services Acti vi ty, Other Special Revenue Funds 
account in the Department of Labor to the unappropriated surplus 
of the General Fund in fiscal year 2002-03; and 
2. 
Authorizes the State Controller to transfer funds from 
the Blind and Visually Impaired, Other Special Revenue Funds 
account in the Department of Labor to the unappropriated surplus 
of the General Fund in fiscal year 2002-03. 
PART L 
Part L authorizes the Commissioner of Public Safety to 
adjust the 
fee 
schedule 
for 
criminal history record 
checks 
effective May 1, 2003. 
PART M 
Part M authorizes $100,000 in the Administrative Services 
and Corporations, General Fund account in the Department of the 
Secretary of State to carry forward to fiscal year 2003-04 to be 
used for the same purposes. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 04115/03 ;tvae 
Office of Fiscal and Program Review 
LD 1574 
An Act to Make Additional Supplemental Appropriations and 
Allocations for the Expenditures of State Government and To 
Change Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 
30, 2003, June 30, 2004 and June 30, 2005 
LR2088(03) 
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 
GENERAL FUND, TOTAL 
Federal Expenditures Fund 
PART A, Section A-I 
FEDERAL EXPENDITURES FUND, TOTAL 
Fund for a Healthy Maine 
PART A, Section A-I 
FUND FOR A HEALTHY MAINE, TOTAL 
Other Special Revenue Funds 
PART A, Section A-I 
OTHER SPECIAL REVENUE FUNDS, TOTAL 
Federal Block Grant Fund 
PART A, Section A-I 
FEDERAL BLOCK GRANT FUND, TOTAL 
2002-03 
($9,203,082) 
($9,203,082) 
$25,504,148 
$25,504,148 
$350,000 
$350,000 
$171,948 
$171,948 
$340,000 
$340,000 
LR2088(3) - Fiscal Note - Page 1 of 3 
., 
~. . 
GENERAL FUND UNDEDICATED REVENUE 
PART H, Section H-6 
PART H, Section H-7 
PART L, Section L-1 
GENERAL FUND UNDEDICATED REVENUE, 
TOTAL 
2002-03 
$1,520,910 
$1,000,000 
$60,000 
$2,580,910 
TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE 
2002-03 
PART B, Section B-1 
PART B, Section B-3 
PART D, Section D-1 
PART E, Section E-1 
PART E, Section E-2 
PART E, Section E-3 
PART E, Section E-4 
PART E, Section E-5 
PART E, Section E-6 
PART E, Section E-7 
PART F, Section F-1 
PART G, Section G-1 
PART H, Section H-2 
PART H, Section H-3 
PART H, Section H-4 
PART I, Section I-I 
PART J, Section J-l 
PART K, Section K-1 
PART K, Section K-2 
TRANSFERS/ADJUSTMENTS TO GENERAL 
FUND BALANCE, TOTAL 
$586,403 
$407,117 
$45,685 
$90,000 
$160,000 
$400,000 
$110,494 
$43,106 
$28,823 
$31,700 
$48,052 
$600,000 
$100,000 
$100,000 
$150,000 
$1,351 
$14,685 
$25,260 
$18,500 
$2,961,176 
LR2088(3) - Fiscal Note - Page 2 of 3 
HIGHWAY FUND UNDEDICATED REVENUE 
PART L, Section L-l 
HIGHWAY FUND UNDEDICATED REVENUE, 
TOTAL 
2002-03 
$90,000 
$90,000 
Part H, Section H-7 will also increase General Fund undedicated 
revenue by $2,000,000 annually in fiscal years 2003-04 and 2004-05. 
Pursuant to the Mandate Preamble, the State is exempted from funding 
90% of the minor additional local costs associated with the 
requirement that the City of Portland transfer funds to the State. 
LR2088(3) - Fiscal Note - Page 3 of 3