An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending june 30, 2003, june 30, 2004 and june 30,2005
Maine Legislature, Session 121, LD 1614
Committee: Appropriations and Financial Affairs
Sponsors: CATHCART
Amends: 10 MRSA §1100-T, 10 MRSA §1100, 36 MRSA §5122, 36 MRSA §5200-A, 36 MRSA §5216-B, 36 MRSA §6572, 36 MRSA §6574, 5 MRSA §1541, 7 MRSA §2701, 7 MRSA §2754, 22 MRSA §2512, 12 MRSA §9901, 12 MRSA §9902, 12 MRSA §9902-D, 5 MRSA §13054, 5 MRSA §1516, 26 MRSA §62, 26 MRSA §63, 15 MRSA §393, 17 MRSA §314, 17 MRSA §339, 25 MRSA §1541, 25 MRSA §2003, 32 MRSA §9407, 32 MRSA §9408, 32 MRSA §9410-A, 3 MRSA §959, 25 MRSA §2901, 25 MRSA §2902, 28-A MRSA §161, 28-A MRSA §714, 28-A MRSA §803, 29-A MRSA §20, 5 MRSA §1513, 5 MRSA §1516-A, 5 MRSA §1517, 5 MRSA §1519, 5 MRSA §13063-C, 5 MRSA §22001, 10 MRSA §1023-L, 25 MRSA §1612, 5 MRSA §1710-A, 5 MRSA §1710-B, 5 MRSA §1710-D, 5 MRSA §1710

Legislative Document 
No. 1614 
H.P. 1190 
House of Representatives, May 14,2003 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending june 30, 2003, june 30, 
2004 and june 30,2005 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
'77/~ /J1.1lbc~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRAN~IGAN of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator CATHCART of Penobscot. 
Printed on recyc leu paper 
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 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations 
operation of state departments and 
and payable immediately; and 
and expenses incident to the 
insti tutions will become due 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various 
funds 
for the fiscal 
years ending June 30, 2004 and June 30, 2005, to the departments 
listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Accident - Sickness - Health 
Insurance 
0455 
Initiative: 
Provides 
for 
the 
transfer 
in of 
one 
Management 
Analyst II position from the Bureau of Alcoholic Beverages. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Positions - Legislative Count 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE 
Page l-LRI999(1) 
2003-04 
(1.000) 
$61,462 
2004-05 
(1.000) 
$64,797 
• 
.., 
FUND TOTAL 
61,462 
64,797 
Alcoholic Beverages - General Operation 
0015 
Initiative: Transfers one Management Analyst II position to the 
Accident, 
Sickness and Health Insurance Internal Service Fund 
account. 
This position is no longer required due to the closure 
of liquor stores. 
ALCOHOLIC BEVERAGE FUND 
positions - Legislative Count 
Personal Services 
ALCOHOLIC BEVERAGE FUND TOTAL 
Revenue Services -
Bureau of 
0002 
2003-04 
(-1.000) 
(61,462) 
(61,462) 
2004-05 
(-1.000) 
(64,797) 
(64,797) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT 'lU'l'ALS 
GENERAL FUND 
OTBER SPECIAL REVENUE FUNDS 
ALCOHOLIC BEVERAGE FUND 
DEPARTMENTAL 'lU'l'AL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and 
Regulation 
0393 
2003-04 
(7,000) 
(7,000) 
2003-04 
(7,000) 
61,462 
(61,462) 
(7,000) 
2004-05 
(7,200) 
(7,200) 
2004-05 
(7,200) 
64,797 
(64,797) 
(7,200) 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(3,000) 
(3,000) 
2004-05 
(3,000) 
(3,000) 
Division of Quality Assurance and 
Regulation 
0393 
Initiative: 
Provides 
for 
the 
management-initiated 
reclassification 
of 
one 
Clerk 
Typist 
II 
position 
to 
one 
Receptionist position and one 
Senior Administrative Secretary 
position to one Lead Data Entry Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Agricultural, Natural and 
Rural Resources 
0830 
2003-04 
(11,435) 
(11,435) 
2004-05 
(11,366) 
(11,366) 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Agricultural, Natural and 
Rural Resources 
0830 
2003-04 
(1,000) 
(1,000) 
2004-05 
(1,000) 
(1,000) 
Initiative: Provides for the allocation of funds provided from a 
pass-through 
grant 
from 
the 
Department 
of 
Environmental 
Protection for nonpoint source pollution programs. 
FEDERAL EXPENDITURES FUND 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Agricultural, Natural and 
Rural Resources 
0830 
2003-04 
147,316 
147,316 
2004-05 
145,462 
145,462 
Initiative: Provides for the allocation of funds to support the 
Maine Compost School. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 
0320 
2003-04 
43,000 
43,000 
2004-05 
43,000 
43,000 
I, 
funds 
for 
Initiative: 
Provides 
reclassification of 
one 
Accountant position and 
Account Clerk II position. 
Accountant 
one Clerk 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Market and Production 
Development 
0833 
the 
management-initiated 
II position 
to 
a 
Staff 
Typist II position to 
an 
2003-04 
9,537 
(9,537) 
o 
2004-05 
9,398 
(9,398) 
o 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Market and Production 
Development 
0833 
2003-04 
(1,500) 
(1,500) 
2004-05 
(1,500) 
(1,500) 
Initiative: Provides for the allocation of funds for the Senior 
FarmShare Program that is funded through a USDA grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Market and Production 
Development 
0833 
2003-04 
1,000,000 
1,000,000 
2004-05 
1,000,000 
1,000,000 
Initiative: Provides for the allocation of funds for the Farmland 
Protection Cooperative Agreement with the USDA's Natural Resource 
Conservation Service. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Food Assistance Program 
0816 
2003-04 
1,000,000 
1,000,000 
2004-05 
2,000,000 
2,000,000 
Initiative: Provides for the increased allocation for ongoing 
federal grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2003-04 
10,000 
10,000 
2004-05 
12,000 
12,000 
Initiative: Provides for the increased allocation for ongoing 
federal grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2003-04 
7,000 
7,000 
2004-05 
7,000 
7,000 
Initiative: Provides for the creation of one Entomologist II 
position and associated All Other. 
Funding provided for this 
initiative is from a Homeland Security grant. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
Division of Animal Health and 
Industry 
0394 
TOTAL 
2003-04 
2004-05 
(1.000) 
(1.000) 
59,905 
63,016 
13,461 
10,350 
73,366 
73,366 
Initiative: Provides for the allocation of funds for the Homeland 
Security Grant received from the USDA. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of the Commissioner 
0401 
2003-04 
71,040 
71,040 
2004-05 
71,040 
71,040 
Initiative: Provides for the transfer of technology funds between 
General 
Fund 
accounts 
to 
consolidate 
purchases 
within 
the 
department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
5,500 
5,500 
2004-05 
5,500 
5,500 
• 
• 
Office of the Commissioner 
0401 
Initiative: Provides for the deal location of funds through the 
transfers of rental revenue and maintenance costs of the Cony 
Road Facility from the commissioner's office to the Division of 
Quality Assurance and Regulation and establishes one part-time 
Storekeeper II position. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 
0401 
2003-04 
(13,580) 
(13,580) 
Initiative: Provides for the 
offset the budget shortfall. 
deappropriation of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Beverage Container Enforcement 
Fund 
0971 
2003-04 
(3,500) 
(3,500) 
2004-05 
(13,580) 
(13,580) 
funds to help 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
for 
the 
reclassification 
of 
a 
vacant 
Management Analyst I position to a Computer Programmer position 
and a vacant 1/2-time Compliance Officer position to a 1/2-time 
Paralegal position to better reflect the needs of the program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
2,573 
2,573 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPAR'l"MENT OF 
DEPARTMENT TOTALS 
2003-04 
GENERAL FUND 
FEDERAL EXPElIDITURES FUND 
O'rHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
(14,935) 
2,308,722 
31,993 
2,325,780 
2004-05 
2,590 
2,590 
2004-05 
(14,966) 
3,308,868 
32,010 
3,325,912 
Initiative: Reclassifies an Assistant Park Ranger position to a 
Groundskeeper position and lengthens the position from 14 to 26 
weeks. 
OTHER SPECIAL REVENUE FUNDS 
Positions -
FTE Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPAR"l'MKNT 'l'OTALS 
O'.l'BER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
Office of Management and Budget 
0164 
2003-04 
(0.462) 
11,826 
11,826 
2003-04 
11,826 
11,826 
2004-05 
(0.462) 
13,240 
13,240 
2004-05 
13,240 
13,240 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 
2003-04 
(-3.000) 
(198,174) 
(4,000) 
(202,174) 
0705 
2004-05 
(-3.000) 
(217,628) 
(4,000) 
(221,628) 
Initiative: 
Provides for the deappropriation of funds related to 
the tax on residential treatment facilities for individuals with 
developmental disabilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 
0119 
2003-04 
(1,003,282) 
(1,003,282) 
2004-05 
(979,066) 
(979,066) 
Initiative: 
Provides funds for the tax imposed on residential 
treatment 
facilities 
for 
individuals 
with 
developmental 
disabilities. 
This request will generate $52,428 in General Fund 
Undedicated Revenue in each fiscal year. 
• 
.. 
• 
.. 
., 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Aroostook Residential Center 
0118 
2003-04 
79,066 
79,066 
Initiative: 
Provides funds for the tax imposed 
treatment 
facilities 
for 
individuals 
with 
disabilities. 
This request will generate $16,057 
Undedicated Revenue in fiscal year 2003-04. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
24,216 
24,216 
2004-05 
79,066 
79,066 
on residential 
developmental 
in General Fund 
2004-05 
o 
o 
Residential Treatment Facilities Assessment 
Initiative: 
Provides for the 
generated by the 
imposition 
treatment 
facilities 
for 
disabili ties. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
allocation of funds from revenue 
of 
an 
assessment 
on residential 
individuals 
with 
developmental 
2003-04 
1,461,282 
2004-05 
1,437,066 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,461,282 
1,437,066 
Office of Management and Budget 
0164 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Operations 
0863 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget . 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
(15.500) 
1,096,982 
4,000 
1,100,982 
2004-05 
(15.500) 
1,153,773 
4,000 
1,157,773 
Regional Operations 
0863 
Initiative: 
Transfers 
Community 
to 
Regional 
appropriate account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funds 
from 
Operations 
Elizabeth Levinson Center 
0119 
Mental 
Health 
Services 
to 
reflect expenditures 
in 
2003-04 
52,500 
52,500 
2004-05 
52,500 
52,500 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(-1.000) 
(40,170) 
(40,170) 
2004-05 
(-1.000) 
(43,397) 
(43,397) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(1.000) 
83,850 
83,850 
2004-05 
(1.000) 
89,365 
89,365 
Initiative: 
Provides 
funds 
for 
new Partnership for 
Youth in 
Transition grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Child 
Medicaid 
0731 
2003-04 
457,334 
457,334 
2004-05 
457,334 
457,334 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.0l~. 
• 
... 
• 
• 
.., 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child 
2003-04 
165,168 
165,168 
2004-05 
214,280 
214,280 
Medicaid 
0731 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services -
Mental Retardation to a 
new 
account, Mental Retardation Waiver - MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,049,329) 
(2,049,329) 
2004-05 
(2,252,622) 
(2,252,622) 
Mental Health Services - Child 
Medicaid 
0731 
Initiative: Transfers MaineCare 
funds 
from 
the 
Department of 
Human Services to the Department of Behavioral and Developmental 
Services for in-home supports. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
5,248,527 
5,248,527 
2004-05 
5,530,561 
5,530,561 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
(1. 500) 
64,200 
64,200 
2004-05 
(1. 500) 
68,383 
68,383 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01~. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
(49,657) 
2004-05 
(62,603) 
All Other 
(21,918) 
(26,567) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(71,575) 
(89,170) 
Augusta Mental Health Institute 
0105 
Ini tiati ve: 
Transfers 
Personal 
contracted physician services by 
position. 
Services 
to 
All 
Other 
eliminating one Physician 
for 
III 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Augusta Mental Health Institute 
0105 
2003-04 
2004-05 
( -1. 000) 
( -1. 000) 
(109,538) 
(117,984) 
109,538 
117,984 
Initiative: Transfers funds from Mental Health Services-Community 
to Disproportionate Share-Augusta Mental Health Institute for 
contracting physician services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
258,609 
258,609 
2004-05 
258,609 
258,609 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
(-5.000) 
(180,530) 
(180,530) 
2004-05 
(-5.000) 
(188,883) 
(188,883) 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(56,335) 
(9,442) 
(65,777) 
2004-05 
(80,078) 
(11,423) 
(91,501) 
• 
... 
• 
., 
Bangor Mental Health Institute 
0120 
Initiative: Transfers funds from Mental Health Services-Community 
to Disproportionate Share-Bangor Mental Health Institute for the 
purpose of increasing dental services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2003-04 
76,783 
34,300 
111,083 
2004-05 
111,083 
o 
111,083 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
6,692 
6,692 
2004-05 
6,692 
6,692 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
2003-04 
(-14.000) 
(1,136,572) 
(1,136,572) 
0121 
2004-05 
(-14.000) 
(1,190,798) 
(1,190,798) 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of increasing dental services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(56,438) 
(56,438) 
2004-05 
(56,438) 
(56,438) 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to Disproportionate 
Share 
Augusta 
Mental 
Health 
Institute for contracting physician services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(131,391) 
(131,391) 
2004-05 
(131,391) 
(131,391) 
Ini tiati ve: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Regional 
Operations 
to 
reflect expenditures 
in 
appropriate account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(52,500) 
(52,500) 
2004-05 
(52,500) 
(52,500) 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(3,400) 
(3,400) 
2004-05 
(3,400) 
(3,400) 
Initiative: Provides funds to continue a part-time Planning and 
Research Associate I position through October 31, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
27,692 
27,692 
2004-05 
9,961 
9,961 
Initiative: Provides for the transfer of funds from the Substance 
Abuse Services program to the Mental Health Services -
Community 
program to correct curtailment in Public Law 2001, chapter 714. 
GENERAL FUND 
All Other 
2003-04 
54,548 
2004-05 
54,548 
• 
• 
• 
GENERAL FUND TOTAL 
54,548 
54,548 
Mental Health Services -
Community 
Medicaid 
0732 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01~. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
Medicaid 
0732 
2003-04 
222,202 
222,202 
2004-05 
266,642 
266,642 
Initiative: 
Transfers MaineCare 
funds 
from 
the Department of 
Human Services to the Department of Behavioral and Developmental 
Services for services to individuals due to increased MaineCare 
eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
2,600,000 
2,600,000 
2004-05 
3,400,000 
3,400,000 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
33,364 
33,364 
2004-05 
35,689 
35,689 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22~ to 66.01~. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
49,657 
21,918 
71,575 
2004-05 
62,603 
26,567 
89,170 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
Initiative: 
Transfers 
Personal 
Services 
to 
All 
Other 
for 
contracted physician services by eliminating one Physician III 
position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Augusta Mental 
Health Institute 
0733 
2003-04 
(55,653) 
55,653 
o 
2004-05 
(59,942) 
59,942 
o 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Augusta 
Mental 
Health 
Institute for contracting physician services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
2003-04 
131,391 
131,391 
2004-05 
131,391 
131,391 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Disproportionate Share - Bangor 
Mental Health Institute 
0734 
2003-04 
(91,721) 
(91,721) 
2004-05 
(95,965) 
(95,965) 
Ini tiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2003-04 
56,335 
9,442 
65,777 
2004-05 
80,078 
11,423 
91,501 
" 
• 
Disproportionate Share -
Banqor 
Mental Health Institute 
0734 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of increasing dental services. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Disproportionate Share -
Banqor 
Mental Health Institute 
0734 
2003-04 
38,768 
17,670 
56,438 
2004-05 
56,438 
o 
56,438 
Initiative: 
Transfers 
funds 
from 
Mental 
Health 
Services 
Community 
to 
Disproportionate 
Share 
Bangor 
Mental 
Health 
Institute for the purpose of providing peer support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Aroostook Residential Center 
0118 
2003-04 
3,400 
3,400 
2004-05 
3,400 
3,400 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
0122 
2003-04 
(32,999) 
(32,999) 
2004-05 
(35,161) 
(35,161) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
0122 
2003-04 
(5.500) 
417,955 
417,955 
2004-05 
(5.500) 
439,466 
439,466 
Initiative: Provides funds to establish a separate program for 
the 
Developmental Disabilities Council in order to segregate 
expenditures from the Mental Retardation Services 
Community 
program. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Retardation Services -
Community 
0122 
2003-04 
(-4.000) 
(264,432) 
(193,942) 
(458,374) 
2004-05 
(-4.000) 
(277,682) 
(192,692 ) 
(470,374) 
Initiative: 
Reduces 
funding 
to 
self-fund 
change 
in 
Federal 
Financial Participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental 
Retardation 
0705 
2003-04 
(108,233) 
(108,233) 
2004-05 
(200,178) 
(200,178) 
Initiative: Provides funds needed for state General Fund match 
due to a decrease in the Federal Financial Participation rate 
from 66.22% to 66.01%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental 
Retardation 
0705 
2003-04 
551, 839 
551, 839 
2004-05 
690,994 
690,994 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services -
Mental Retardation to a 
new 
account, Mental Retardation Waiver -
MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Freeport Towne Square 
0814 
2003-04 
(57,166,893) 
(57,166,893) 
2004-05 
(61,026,079) 
(61,026,079) 
If 
• 
« 
• 
.. 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Freeport Towne Square 
0814 
2003-04 
(-1.500) 
(73,506) 
(73,506) 
2004-05 
(-1.500) 
(76,737) 
(76,737) 
Initiative: 
Provides 
funds 
for budgeted overtime at Freeport 
Towne Square. 
This request will generate $150,000 in General 
Fund Undedicated Revenue in each fiscal year • 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Developmental Disabilities Council 
0971 
2003-04 
150,000 
150,000 
2004-05 
150,000 
150,000 
Initiative: Provides funds to establish a separate program for 
the Developmental Disabilities Council in order 
to segregate 
expenditures from the Mental Retardation Services 
Community 
program. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Retardation Waiver -
MaineCare 
9999 
2003-04 
(4.000) 
264,432 
193,942 
458,374 
2004-05 
(4.000) 
277,682 
192,692 
470,374 
Initiative: Transfers funds from Mental Health Services -
Child 
Medicaid and Medicaid Services 
-
Mental Retardation to a 
new 
account, Mental Retardation Waiver - MaineCare for the purpose of 
separating waiver seed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
59,216,222 
59,216,222 
2004-05 
63,278,701 
63,278,701 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
(-1.000) 
(56,153) 
(56,153) 
2004-05 
(-1.000) 
(60,212) 
(60,212) 
Initiative: Provides for the transfer of funds from the Substance 
Abuse Services program to the Mental Health Services -
Community 
program to correct curtailment in Public Law 2001, chapter 714. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
(54,548) 
(54,548) 
2004-05 
(54,548) 
(54,548) 
Initiative: 
Reduces 
funding 
to 
self-fund 
change 
in 
Federal 
Financial Participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Driver Education and Evaluation 
Program -
Substance Abuse 
0700 
2003-04 
o 
o 
2004-05 
(200,178) 
(200,178) 
Initiative: Transfers positions to appropriate program. 
Position 
detail on file in the Bureau of the Budget. 
This request will 
generate $113,474 in fiscal year 2003-04 and $122,105 in fiscal 
year 2004-05 in General Fund Undedicated Revenue. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse -
Medicaid Seed 
0844 
2003-04 
(2.000) 
113,474 
113,474 
2004-05 
(2.000) 
122,105 
122,105 
Initiative: Transfers MaineCare 
funds 
from 
the 
Department of 
Human Services to the Department of Behavioral and Developmental 
to 
Services for services to individuals due to increased MaineCare 
eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL MID DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT 7O'l'ALS 
GENERAL FUHD 
FEDERAL EXPElfDI".l"URES FUHD 
orDER SPECIAL REVENUE FUHDS 
DEPARTMENTAL 7O'l'AL -
ALL FUHDS 
CONSERVATION, DEPARTMENT OF 
Forest Policy and Management -
Division of 
0240 
2003-04 
1,186,812 
1,186,812 
2003-04 
9,366,497 
485,026 
1,583,984 
11,435,507 
2004-05 
996,942 
996,942 
2004-05 
10,246,634 
467,295 
1,512,279 
12,226,208 
Initiative: Provides for the transfer of All Other to the Forest 
Policy and Management Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management -
Division of 
0240 
Initiative: Provides for the transfer 
All Other 
from the Forest Practices 
Policy and Management Account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management -
Division of 
0240 
2003-04 
309,959 
309,959 
of Personal 
account to 
2003-04 
(6.000) 
414,789 
220,000 
634,789 
2004-05 
316,159 
316,159 
Services and 
the Forestry 
2004-05 
(6.000) 
421,022 
262,543 
683,565 
Initiative: Provides for the allocation of funds to establish one 
limited period Clerk Typist II position and 2 limited period 
Forester I positions. 
These positions will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Practices 
0861 
Initiative: 
All Other 
Provides 
from 
the 
for the transfer 
Forest Practices 
2003-04 
158,693 
158,693 
of Personal 
account to 
2004-05 
166,772 
166,772 
Services and 
the Forestry 
Policy and Management Account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Off-road Recreational Vehicles 
2003-04 
(-6.000) 
(414,789) 
(220,000) 
(634,789) 
2004-05 
(-6.000) 
(421,022) 
(262,543) 
(683,565) 
Program 
0224 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planning 
and 
Research Associate II position from the Snowmobile Trail Fund to 
the Public Reserved Lands Management Fund. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Off-road Recreational Vehicles 
2003-04 
(35,375) 
(35,375) 
2004-05 
(35,831) 
(35,831) 
Program 
0224 
Initiative: Provides for the allocation of funds for transfer of 
one limited-period part-time Planning and Research Associate II 
posi tion to the Snowmobile Trail Fund from the Public Reserved 
Lands Management Fund and provides for the allocation necessary 
to increase one Planning and Research Associate II position by .5 
headcount 
to 
change 
from 
limited-period 
part-time 
to 
limited-period full-time. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
( 1. 000) 
59,758 
2004-05 
(1.000) 
47,234 
" 
.. 
.. 
.. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
60,240 
Boating Facilities Fund 
0226 
Initiative: Provides funds for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
2003-04 
o 
o 
Initiative: Provides funds for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
2003-04 
37,000 
37,000 
47,442 
2004-05 
6,500 
6,500 
2004-05 
12,000 
12,000 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planning 
and 
Research Associate II position from the Snowmobile Trail Fund to 
the Public Reserved Lands Management Fund. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
2003-04 
35,375 
35,375 
2004-05 
35,831 
35,831 
Initiative: Provides for the allocation of funds for transfer of 
one limited-period part-time Planning and Research Associate II 
position to the Snowmobile Trail Fund from the Public Reserved 
Lands Management Fund and provides for the allocation necessary 
to increase one Planning and Research Associate II position by .5 
headcount to 
change 
from 
limited-period part-time to limited 
period full-time. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services -
Conservation 
0222 
2003-04 
(-0.500) 
(30,566) 
(30,566) 
2004-05 
(-0.500) 
(31,858) 
(31,858) 
Initiative: Provides for the transfer of All Other to the Forest 
Policy and Management Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administrative Services -
Conservation 
0222 
2003-04 
(309,959) 
(309,959) 
2004-05 
(316,159) 
(316,159) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(3,500) 
(3,600) 
GENERAL FUND TOTAL 
(3,500) 
(3,600) 
CONSERVATION, DEPAR'.l".MENT OF 
DEPARTMEHT roTALS 
2003-04 
2004-05 
GENERAL FUND 
(3,500) 
(3,600) 
FEDERAL EXPENDITURES FUND 
158,693 
166,772 
O'l"BER SPECIAL REVENUE FUNDS 
66,674 
34,084 
DEPARTMEHTAL roTAL -
ALL FUNDS 
221,867 
197,256 
CORRECTIONS, DEPARTMEHT OF 
Long Creek Youth Development 
Center 
0163 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
Maine State Prison for the transfer of one Psychologist III 
position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development 
Center 
0163 
2003-04 
( -1. 000) 
(73,797) 
(73,797) 
2004-05 
( -1. 000) 
(79,996) 
(79,996) 
Initiative: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
.. 
Maine 
State 
Prison 
for 
the 
transfer 
of 
one 
Correctional 
Storekeeper I position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development 
Center 
0857 
2003-04 
(-1.000) 
(42,109) 
(42,109) 
2004-05 
(-1.000) 
(45,645) 
(45,645) 
Initiative: Provides for the transfer of funds from the Mountain 
View Youth Development Center to the Maine State Prison for the 
transfer of one Laundry Worker II position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development 
Center 
0857 
2003-04 
(-1.000) 
(34,094) 
(34,094) 
2004-05 
(-1.000) 
(36,589) 
(36,589) 
Initiative: 
Provides 
funds 
for 
management-initiated 
reclassification of a Personnel Payroll Technician position to a 
Personnel Assistant position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2003-04 
2,939 
(2,939) 
o 
2004-05 
3,170 
(3,170) 
o 
Initiative: Provides for the appropriation of funds to support 
one limited period Public Service Coordinator II position and 
related All Other costs. 
The position will end June 11, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Community Corrections 
0124 
2003-04 
88,955 
16,755 
105,710 
2004-05 
92,434 
16,964 
109,398 
Initiative: Provides for the appropriation of funds to support 
one limited period Probation Officer position and related All 
Other 
costs 
for 
the 
York 
County 
Domestic 
Violence 
Grant 
requirements. 
This position will end June 11, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2003-04 
71, 725 
21,863 
2004-05 
75,055 
17,577 
FEDERAL EXPENDITURES FUND TOTAL 
93,588 
92,632 
State Prison 
0144 
Ini tiati ve: Provides for 
Services from the Long 
Maine State Prison for 
position. 
GENERAL FUND 
the transfer of headcount and Personal 
Creek Youth Development Center to the 
the transfer of one Psychologist III 
Positions - Legislative Count 
Personal Services 
2003-04 
(1.000) 
73,797 
2004-05 
( 1. 000) 
79,996 
GENERAL FUND TOTAL 
73,797 
79,996 
State Prison 
0144 
Ini tiati ve: Provides for the transfer of headcount and Personal 
Services from the Long Creek Youth Development Center to the 
Maine 
State 
Prison 
for 
the 
transfer 
of 
one 
Correctional 
Storekeeper I position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2003-04 
(1.000) 
42,109 
42,109 
2004-05 
(1.000) 
45,645 
45,645 
Initiative: Provides for the transfer of funds from the Mountain 
View Youth Development Center to the Maine State Prison for the 
transfer o~ one Laundry Worker II position. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
( 1. 000) 
(1.000) 
Personal Services 
34,094 
36,589 
GENERAL FUND TOTAL 
34,094 
36,589 
Administration - Corrections 
0141 
.. 
Initiative: Provides for the appropriation of funds to support 
one limited period Clerk Typist III position, one limited period 
Public Service Coordinator II position and 
limited period 
Social Services Program Specialist I positions and related All 
Other costs. 
These positions will end June 11, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
2003-04 
241,440 
482,279 
723,719 
2004-05 
261, 179 
465,725 
726,904 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
Military Training and Operations 
0108 
2003-04 
(3,500) 
(3,500) 
2003-04 
(3,500) 
817,307 
105,710 
919,517 
2004-05 
(3,600) 
(3,600) 
2004-05 
(3,600) 
819,536 
109,398 
925,334 
Initiative: 
Provides 
funds 
to 
establish 
one 
limited 
period 
Painter 
position 
and 
one 
limited 
period 
Plant 
Maintenance 
Engineer 
I 
position in the Federal Expenditures Fund. 
These 
positions will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 
0108 
2003-04 
98,609 
98,609 
2004-05 
104,155 
104,155 
Ini tiati ve: Provides for the deapPfopr iation of funds from the 
General Fund and allocation of fundk to the Federal Expenditures 
Fund. 
GENERAL FUND 
2003-04 
Personal Services 
(54,760) 
GENERAL FUND TOTAL 
(54,760) 
FEDERAL EXPENDITURES FUND 
2003-04 
Personal Services 
54,760 
FEDERAL EXPENDITURES FUND TOTAL 
54,760 
Military Traininq and Operations 
0108 
Initiative: Provides for the 
offset the budget shortfall. 
deappropriation of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Maine Emerqency 
Manaqement Aqency 
0214 
2003-04 
(3,500) 
(3,500) 
2004-05 
(54,717) 
(54,717) 
2004-05 
54,717 
54,717 
funds to help 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
funding 
for 
a 
management-initiated 
reclassification 
of 
one 
Planning 
and 
Research 
Associate 
II 
position to a Director of Special Projects position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
DEFENSE, VETERAIfS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPAJrl"MENT 'l'O'.rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR'l.'MERTAL "l'OTAL -
ALL FUNDS 
2003-04 
2,637 
(2,637) 
2003-04 
2,638 
2,638 
2003-04 
(58,260) 
156,001 
91,141 
2004-05 
4, ll2 
(4,ll2) 
2004-05 
4, llO 
4, llO 
2004-05 
(58,311) 
162,982 
104,665 
• 
ECONQlIC AND CCMmNITY DEVELOPMENT, 
DEPAR'l'MENT OF 
Community Development Block 
Grant Program 
0587 
Initiative: Provides for the allocation of funds for the Economic 
Development 
Infrastructure 
Program 
within 
the 
Community 
Development Block Grant revolving loan fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Development Block 
Grant Program 
0587 
2003-04 
30,607 
30,607 
2004-05 
56,113 
56,113 
Initiative: Provides for the allocation of funds for the Public 
Infrastructure Program within the Community 
Development Block 
Grant revolving loan fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECONQlIC AND CC»tMUNITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT TOrALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MENTAL TOrAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Maine Learning Technology Endowment 
0304 
2003-04 
15,303 
15,303 
2003-04 
o 
45,910 
45,910 
2004-05 
35,708 
35,708 
2004-05 
o 
91,821 
91,821 
Initiative: Provides for the allocation of funds to correspond 
with current level of program activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
4,786,500 
4,786,500 
Maine Learninq Technology Endowment 
0304 
2004-05 
5,705,192 
5,705,192 
Initiative: Provides for the allocation of funds for one limited 
period Education Team and Policy Director position, one limited 
period Education Team Coordinator position and one limited period 
Administrative 
Assistant 
position 
for 
the 
Maine 
Learning 
Technology Initiative. 
These positions will end on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Education 
0364 
2003-04 
266,297 
107,396 
373,693 
2004-05 
269,789 
108,718 
378,507 
Initiative: 
Provides 
for 
the 
adjustment 
of 
allocations 
to 
transfer 
one 
Education 
Specialist 
II 
position 
into 
the 
IDEA/School Age account to reflect correctly the work being done 
in that account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership 
0836 
2003-04 
(3,671) 
(3,671) 
2004-05 
(3,662) 
(3,662) 
Ini tiative: Provides for the allocation of funds to correspond 
with current level of program activity. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership 
0836 
2003-04 
574,000 
574,000 
2004-05 
600,000 
600,000 
Initiative: Provides for the allocation to transfer positions and 
funding from Title III Technology Literacy Challenge Fund account 
to the new No Child Left Behind Act Technology account. 
Position 
detail is on file. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 
0837 
2003-04 
(2.000) 
158,609 
2,250,907 
2,409,516 
2004-05 
(2.000) 
159,142 
2,295,926 
2,455,068 
• 
• 
Initiative: Provides for the allocation of funds to correspond 
with current level of program activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Support Systems 
0837 
2003-04 
35,850 
35,850 
2004-05 
38,325 
38,325 
Initiative: Provides for the allocation of funds to establish the 
federal School Renovation program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
3,000,000 
3,000,000 
2004-05 
3,000,000 
3,000,000 
Ini tiative: Provides for the allocation of funds to establish 
funding for a new federal grant program as part of the No Child 
Left Behind Act. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
260,000 
260,000 
2004-05 
280,000 
280,000 
Initiative: Provides for the allocation to transfer positions and 
funding from Title III Technology Literacy Challenge Fund account 
to the new No Child Left Behind Act Technology account. 
Position 
detail is on file. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2003-04 
(-2.000) 
(140,695) 
(2,250,907) 
(2,391, 602) 
2004-05 
(-2.000) 
(143,787) 
(2,295,926) 
(2,439,713) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
2003-04 
2004-05 
Capital Expenditures 
(3,500) 
(3,600) 
GENERAL FUND TOTAL 
(3,500) 
(3,600) 
Learning Systems 
0839 
Initiative: 
Provides 
for 
the 
adjustment 
of 
allocations 
to 
transfer 
one 
Education 
Specialist 
II 
position 
into 
the 
IDEA/School Age account to reflect correctly the work being done 
in that account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 
0840 
2003-04 
3,671 
3,671 
2004-05 
3,662 
3,662 
Ini tiati ve: Provides for the allocation to establish funding for 
a new federal grant program as part of the No Child Left Behind 
Act. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 
0840 
2003-04 
(4.000) 
317,413 
4,007,500 
4,324,913 
2004-05 
(4.000) 
322,929 
4,007,500 
4,330,429 
Initiative: Provides for the allocation of funds for the new 
Teacher Quality grant program as part of the new No Child Left 
Behind Act federal educational initiative. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
13,400,000 
13,400,000 
FEDERAL EXPENDITURES FUND TOTAL 
l3,400,000 
13,400,000 
EDUCATION, DEPAR"l"MENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(3,500) 
(3,600) 
FEDERAL EXPENDITURES FUND 
21,576,827 
21,625,784 
O'I'BER SPECIAL REVENUE FUNDS 
5,196,043 
6,122,024 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
26,769,370 
27,744,208 
ENVIRONMERTAL PROTECTIOH, DEPARTMENT OF 
.. 
• 
'" 
'Ill 
Maine Environmental Protection Fund 
0421 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
Environmental Engineer position and one Environmental Specialist 
II position to meet federal requirements of the Stormwater Phase 
II program and related All Other. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
(2.000) 
118,441 
13,478 
131,919 
2004-05 
(2.000) 
125,759 
20,355 
146,114 
Initiative: 
Specialist 
position to 
Provides for the reorganization of one Environmental 
II position to an Oil and Hazardous Specialist 
I 
align function with classification. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
2,584 
2,654 
2004-05 
2,541 
2,610 
Initiative: Provides for the allocation of funds for building 
improvements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
220,500 
220,500 
2004-05 
55,000 
55,000 
Initiative: Provides for the reorganization of one Conservation 
Aide position to a full-time Environmental Specialist II position 
to provide quality assurance 
and 
control of well 
and water 
quality data entered into the departmental groundwater database. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
16,975 
17,435 
2004-05 
18,593 
19,096 
Remediation and Waste Management 
0247 
Ini tiative: Provides for the allocation of funds to extend one 
limited-period Environmental Specialist IV position to support 
timely enforcement actions in Remediation and Waste Management. 
This position will end on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2003-04 
69,884 
1,892 
71,776 
2004-05 
73,773 
1,998 
75,771 
Initiative: Provides for the allocation of funds 
for Capital 
Purchases in the Bureau of Remediation and Waste Management. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
0851 
2003-04 
663,900 
663,900 
2004-05 
567,750 
567,750 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Technician position from the Performance Partnership Grant to the 
Maine 
Environmental 
Protection 
Fund 
to 
align 
function 
with 
funding. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2003-04 
(-1.000) 
(52,883) 
(1,432) 
(54,315) 
2004-05 
( -1. 000) 
(54,265) 
(1,469) 
(55,734) 
Initiative: Provides for the allocation of funds to authorize an 
addi tional 9 weeks to a previously downgraded Conservation Aide 
position to provide for a 
16-week position supporting seasonal 
sampling and monitoring functions. 
FEDERAL EXPENDITURES FUND 
Positions -
FTE Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(0.173) 
7,193 
7,388 
2004-05 
(0.173) 
7,847 
8,060 
.. 
.. 
Performance Partnership Grant 
0851 
Initiative: 
Provides 
for 
the 
allocation 
to 
extend 
one 
limited-period Environmental Specialist III position through FY 
to support the hazardous waste corrective action program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2003-04 
60,196 
1,630 
61, 826 
2004-05 
a 
o 
a 
Initiative: 
Provides 
for 
the 
reorganization of 
one 
l/2-time 
Biologist I position to a full-time Environmental Specialist III 
position 
for 
the 
management 
and 
quality 
assurance 
of 
the 
department's groundwater database. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(0.500) 
27,644 
28,393 
2004-05 
(0.500) 
29,462 
30,260 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Environmental 
Technician position from the Performance Partnership Grant to the 
Maine 
Environmental 
Protection 
Fund 
to 
align 
function 
with 
funding. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2003-04 
(1.000) 
52,883 
1,432 
54,315 
2004-05 
(1.000) 
54,265 
1,469 
55,734 
Initiative: Provides for the allocation of funds for one l6-week 
Conservation Aide position by authorizing 9 weeks of new position 
authority and transferring 7 weeks from an existing Conservation 
Aide position to carry out 
seasonal 
sampling 
and monitoring 
functions. 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
(0.174) 
7,179 
7,373 
(0.174) 
7,835 
8,047 
Initiative: Provides for the allocation of funds 
for Capital 
Purchases in the Bureau of Remediation and Waste Management. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environ Protection 
0251 
2003-04 
73,600 
73,600 
2004-05 
73,750 
73,750 
Initiative: Provides for the allocation of funds 
for the 
EPA 
One-Stop limited-period Director of Special Projects position to 
be extended through the biennium and transfers this position to 
the Overhead Account. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environ Protection 
0251 
2003-04 
89,115 
2,413 
91,528 
2004-05 
90,051 
2,438 
92,489 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
° 
ENVIROBMEHTAL PROTECTION, 
DEPAln'MENT OF 
DEPARTMENT ".l"OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
6 
OTHER SPECIAL REVENUE FUNDS 
8 
DEPAR'l"MEHTAL ".l"OTAL -
ALL FUNDS 
ETHICS AND ELECTIONS PRACTICES, 
2003-04 
(3,500) 
(3,500) 
2003-04 
(3,500) 
43,292 
1,335,000 
1,374,792 
2004-05 
(3,600) 
(3,600) 
2004-05 
(3,600) 
(17 ,414) 
1,096,361 
1,075,347 
.. 
• 
.. 
COMMISSIc. OR GOVERNMKRTAL 
Governmental Ethics and Election 
Practices -
Commission on 
0414 
Initiative: Provides for allocation of cost for the position 
based on duties related to the Maine Clean Election Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ETHICS AND ELECTIc.S PRACTICES, 
C<»tMISSICB C. GOVERNMKRTAL 
DEPAR'l'MERT "l"OTALS 
GENERAL FUND 
DEPAR"IMERTAL l.'O'l'AL -
ALL FUNDS 
EXECUTIVE DEPAR"l'MENT 
Administration -
Executive - Governor's 
Office 
0165 
2003-04 
(1,211) 
(1,211) 
2003-04 
(1,211) 
(1,211) 
2004-05 
(158 ) 
(158) 
2004-05 
(158) 
(158) 
Initiative: Provides for the appropriation of funds to continue 2 
limited-period Special Assistant positions established in fiscal 
year 2002-03 supplemental budget bill and provides funding to 
establish 
one 
additional 
limited-period 
Special 
Assistant 
position to staff the Office of Health Policy and Finance through 
January 31, 2004. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Planning Office 
0082 
Initiative: Provides for the 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPAR'l'MERT 
2003-04 
123,867 
8,000 
131,867 
deappropriation of 
2003-04 
(3,500) 
(3,500) 
2004-05 
o 
o 
o 
funds to help 
2004-05 
(3,600) 
(3,600) 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FUBD 
128,367 
(3,600) 
DEPARTMENTAL TOTAL -
ALL FUBDS 
128,367 
(3,600) 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 
0848 
Ini tiati ve: Provides an increase 
approved position of Programmer 
System Support Specialist. 
in funds for one legislatively 
Analyst to Senior Information 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Health Data Organization 
0848 
2003-04 
10,675 
(3,015) 
7,660 
2004-05 
10,829 
(2,764) 
8,065 
Ini tiati ve: Provides for transfer of All Other to the Capi tal 
Expenditures line category 
to cover necessary costs related to 
purchasing unanticipated technology equipment. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
O'I'HER SPECIAL REVENUE FUBDS 
DEPARl."IIERTAL TOTAL -
ALL FUBDS 
HUMAN RIGHTS catMlSSION, MAINE 
Human Rights Commission - Regulation 
0150 
2003-04 
(21,960) 
21, 960 
o 
2003-04 
7,660 
7,660 
2004-05 
o 
o 
o 
2004-05 
8,065 
8,065 
Ini tiati ve: Provides for the allotment of funds to conduct a 
human rights educational seminar. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
o 
o 
2004-05 
22,410 
22,410 
.. 
lit 
Buman Rights Commission - Regulation 
0150 
Ini tiative: Provides for the allocation of federal Housing and 
Urban Development funds for a limited period Field Investigator 
position to end no later than June 18, 2005, and for the purpose 
of capacity building through education and outreach programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUMAlf RIGHTS C<»IMISSION, MAINE 
DEPAR'l'MENT 'l'O'I'ALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL .REVENUE FUHDS 
DEPAR'l'MENTAL 'l'O'I'AL -
ALL FUHDS 
BUMAlf SERVICES, DEPAR'l'MENT OF 
Office of Management and Budget 
0142 
2003-04 
56,566 
55,000 
111,566 
2003-04 
111,566 
o 
111,566 
2004-05 
59,429 
55,000 
114,429 
2004-05 
114,429 
22,410 
136,839 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
one 
limited-period 
Public 
Service 
Coordinator 
I 
position, 
to 
coordinate the development of office space for more efficient 
utilization within the department. 
This position will end on 
December 31, 2003. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2003-04 
39,749 
39,749 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OMB Operations -
Regional 
0196 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: To provide funds for the transfer of one Clerk Typist 
II position established in Public Law 2001, chapter 450 from the 
Bureau of Family Independence 
Central 
to OMB 
Operations 
Regional. 
GENERAL FUND 
2003-04 
2004-05 
positions - Legislative Count 
(1.000) 
(1.000) 
Personal Services 
40,963 
43,590 
GENERAL FUND TOTAL 
40,963 
43,590 
<»m Operations - Regional 
0196 
Initiative: To provide for the transfer of All Other funds for 
space in the Ellsworth Office to consolidate with All Other lease 
funding. 
, 24 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 
0137 
2003-04 
69,460 
69,460 
2003-04 
34,300 
34,300 
2004-05 
69,460 
69,460 
2004-05 
34,300 
34,300 
Initiative: 
To 
adjust 
appropriations 
and 
allocations 
in 
the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State IS 
share from 33.78' in FY 02-03 to 33.94' in FY 03-04 and 33.99% in 
FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND 
Bureau of Child and Family 
Services - Regional 
0452 
2003-04 
2004-05 
86,268 
117,313 
86,268 
117,313 
2003-04 
2004-05 
(86,268) 
(117,313) 
TOTAL 
(86,268) 
(117,313) 
Initiative: To provide for the transfer of funds to support the 
reorganization of 5 Protective Intake Worker positions to Human 
.' 
Service Caseworker positions, one Director Division Residential 
Care position to Public Service Manager II position, one Director 
Division Adult Services position to Public Service Manager II 
position 
and 
one 
Medical 
Care 
Coordinator 
position 
to 
a 
Comprehensive Health Planner I position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Elder and Adult Services 
0140 
2003-04 
11,318 
(11,318) 
o 
2004-05 
21,294 
(21,294) 
o 
Initiative: To provide for the transfer of funds to support the 
reorganization of 5 Protective Intake Worker positions to Human 
Service Caseworker positions, one Director Division Residential 
Care position to Public Service Manager II position, one Director 
Division Adult Services position to Public Service Manager II 
position 
and 
one 
Medical 
Care 
Coordinator 
position 
to 
a 
Comprehensive Health Planner I position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
9,173 
(9,173) 
o 
2004-05 
8,963 
(8,963) 
o 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control to support the establishment of a 
comprehensive cancer control plan. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
300,163 
300,163 
2004-05 
300,163 
300,163 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control to support the development of an 
injury 
surveillance 
system 
for 
the 
Maine 
Injury 
Prevention 
Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
74,477 
74,477 
2004-05 
74,477 
74,477 
Bureau of Health 
0143 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control for contracts and other expenses 
to conduct youth suicide interventions in 10 Maine communi ties 
statewide. 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
300,000 
2004-05 
300,000 
FEDERAL EXPENDITURES FUND TOTAL 
300,000 
300,000 
Bureau of Health 
0143 
Initiative: To provide for 
the 
Centers 
for 
Disease 
the allocation of federal funds from 
Control 
to 
support 
a 
skin 
cancer 
prevention initiative. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
76,184 
76,184 
2004-05 
o 
o 
Ini tiati ve: To provide for the allocation of federal funds from 
the Centers for Disease Control for the establishment of a Maine 
Violent Death Reporting System. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
219,901 
219,901 
2004-05 
219,901 
219,901 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
Traumatic Brain Injury planning grant to carry out demonstration 
projects and to improve access to health and other services for 
the assessment and treatment of traumatic brain injury. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
75,000 
75,000 
2004-05 
56,250 
56,250 
.. 
• 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
Genetics Program from the National March of Dimes Foundation to 
support the Maine Folic Acid Council. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
12,000 
12,000 
2004-05 
5,000 
5,000 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
upgrade of an Account Clerk II position to Accounting Technician 
position because of increased complexities added to the Health 
and Environmental Testing Lab billing and accounting services. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
1,937 
1,937 
2004-05 
2,185 
2,185 
Initiative: To provide for the transfer of funds between accounts 
for 2 positions that are incorrectly charged, one Environmental 
Specialist IV position and one Sanitarian II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(19,564) 
(19,564) 
2004-05 
(19,216) 
(19,216) 
Ini tiati ve: To provide 
the Universal 
Newborn 
account. 
for the allocation of funds to transfer 
Hearing Screening Grant to the proper 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(147,280) 
(147,280) 
2004-05 
(147,280) 
(147,280) 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
reclassification of a Quality Assurance Officer position to a 
Microbiologist III position. 
This reclassification is associated 
with 
a 
reorganization 
of 
the 
microbiology 
section 
and 
bioterrorism mandates. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
1,130 
(1,130) 
o 
2004-05 
1,185 
(1,185) 
o 
Initiative: To provide the allotment of funds to support the 
upgrade of a 
Lab Technician I 
position to Lab Technician II 
position. 
This upgrade is associated with a reorganization of 
the radiation and forensic section. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
2,440 
2,440 
2004-05 
2,564 
2,564 
Initiative: To provide for the allocation of funds for services 
performed by the Public Health Nurses, 
such as flu and other 
vaccinations, tuberculosis vaccines, refugee health services and 
clinic assessment software application surveys. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
142,000 
142,000 
Initiative: 
To 
provide for 
the 
allocation of 
funds 
upgrade of one Epidemiologist position to Director of 
Projects position within the Division of Disease Control. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
7,271 
7,271 
2004-05 
142,000 
142,000 
for 
the 
Special 
2004-05 
7,353 
7,353 
Initiative: 
To 
provide for 
the allocation of 
funds 
for 
the 
upgrade of a Senior Health Program Manager position to Public 
Service Manager II position in the Maine Immunization Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
2003-04 
8,766 
2004-05 
8,559 
.. 
FEDERAL EXPENDITURES FUND TOTAL 
8,766 
8,559 
Bureau of Health 
0143 
Initiative: 
To provide for 
the allocation of 
funds 
for the 
upgrade 
of 
a 
Storekeeper 
I 
position 
to 
Provider 
Relations 
Specialist position in the Maine Immunization Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
4,327 
4,327 
2004-05 
4,604 
4,604 
Initiative: 
To 
provide for 
the allocation of 
funds 
for the 
upgrade of a Management Analyst II position to Financial Analyst 
position in the Drinking Water Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
7,042 
7,042 
2004-05 
7,374 
7,374 
Initiative: 
To 
provide 
for 
the 
allocation of 
funds 
for 
the 
upgrade of a Forensic Chemist I position to Chemist II position 
in the Health and Environmental Testing Lab. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
3,060 
3,060 
2004-05 
3,001 
3,001 
Initiative: 
To 
provide 
for 
the 
transfer 
of 
funds 
for 
Microbiologist II positions from the Health and Environmental 
Testing Lab dedicated revenue account to the bioterrorism grant 
in the Federal Project Grants account. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
(2.000) 
124,985 
(124,985) 
o 
2004-05 
(2.000) 
128,514 
(128,514) 
o 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
(-2.000) 
(124,985) 
(124,985) 
2004-05 
(-2.000) 
(128,514) 
(128,514) 
Initiative: To provide for the transfer of federal funds for the 
newly created Senior Laboratory Scientist position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
5,500 
(5,500) 
o 
2004-05 
6,000 
(6,000) 
o 
Initiative: To provide for the allocation of funds for an oral 
health grant from the Maine Health Access Foundation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Health 
0143 
2003-04 
50,000 
50,000 
2004-05 
o 
o 
Initiative: To provide for the allocation of federal funds from 
the Centers for Disease Control to support the development of 
intensive 
interventions 
to 
address 
early detection of 
colon 
cancer. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
290,075 
290,075 
2004-05 
290,075 
290,075 
Initiative: To provide for the allotment of funds to purchase 
supplies and contracts associated with fee for services support 
of analytical testing for the Health and Environmental Testing 
Lab. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
2003-04 
400,000 
(100,000) 
2004-05 
400,000 
(100,000) 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
300,000 
300,000 
Bureau of Health 
0143 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in Public Law 2001, chapters 
and 559 and reallocating these funds to the correct federal 
accounts. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Health 
0143 
2003-04 
(1.000) 
33,158 
(36,746) 
(3,588) 
2004-05 
(1.000) 
35,237 
(37,480) 
(2,243) 
Initiative: 
To 
provide 
for 
the 
allocation 
of 
funds 
for 
bioterrorism preparedness 
and 
response 
and hospital 
planning 
conducted 
through 
the 
Office 
of 
Public 
Health 
Emergency 
Preparedness. 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
11,500,000 
500,000 
12,000,000 
Ini tiative: To provide 
the Universal 
Newborn 
for the allocation of funds 
Hearing Screening Grant to 
account. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
147,280 
147,280 
2004-05 
12,500,000 
600,000 
13,100,000 
to transfer 
the proper 
2004-05 
147,280 
147,280 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in chapters 555 and 559 and 
reallocating these funds to the correct federal accounts. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(1.000) 
73,026 
98,109 
2004-05 
(1.000) 
76,790 
100,071 
FEDERAL EXPENDITURES FUND TOTAL 
171,135 
176,861 
Special Children's Services 
0204 
Initiative: To provide for the transfer of funds to support the 
reorganization of 5 Protective Intake Worker positions to Human 
Service Caseworker positions, one Director Division Residential 
Care position to Public Service Manager II position, one Director 
Division Adult Services position to Public Service Manager II 
position 
and 
one 
Medical 
Care 
Coordinator 
position 
to 
a 
Comprehensive Health Planner I position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Plumbinq - Control Over 
0205 
2003-04 
2,119 
2,119 
2004-05 
3,956 
3,956 
Initiative: To provide for the transfer of funds between accounts 
for 2 positions that are incorrectly charged, one Environmental 
Specialist IV position and one Sanitarian II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drinkinq Water Enforcement 
0728 
2003-04 
19,564 
19,564 
2004-05 
19,216 
19,216 
Initiative: 
To 
provide 
for 
the allocation of 
funds 
for 
the 
Drinking Water Program to support water system security measures, 
staff training, water system suppliers training and the Operator 
Expense Reimbursement Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence -
Central 
0100 
2003-04 
322,241 
322,241 
2004-05 
260,830 
260,830 
Initiative: To provide funds for the transfer of one Clerk Typist 
II position established in Public Law 2001, chapter 450 from the 
Bureau of Family Independence 
Central to 
OMB 
Operations 
Regional. 
GENERAL FUND 
2003-04 
2004-05 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Family Independence -
Central 
0100 
(-1.000) 
(40,963) 
(40,963) 
(-1.000) 
(43,590) 
(43,590) 
Initiative: To provide for the transfer of All Other funds for 
space in the Ellsworth Office to consolidate with All Other lease 
funding. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence -
Central 
0100 
2003-04 
(69,460) 
(69,460) 
2003-04 
(34,300) 
(34,300) 
2004-05 
(69,460) 
(69,460) 
2004-05 
(34,300) 
(34,300) 
Initiative: To provide for the transfer of funds appropriated and 
allocated 
in 
Public 
Law 
2001, 
chapter 
for 
Family 
Independence 
Specialists 
and 
Family 
Independence 
Unit 
Supervisors 
from the Bureau of Family Independence 
Central 
account to the Bureau of Family Independence - Regional account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence -
Regional 
0453 
2003-04 
(-8.000) 
(4l6,3l6) 
(416,316) 
2003-04 
(-7.000) 
(380,004) 
(380,004) 
2004-05 
(-8.000) 
(441,010) 
(441,010) 
2004-05 
(-7.000) 
(402,365) 
(402,365) 
Initiative: To provide for the transfer of funds appropriated and 
allocated 
in 
Public 
Law 
2001, 
chapter 
for 
Family 
Independence Specialist positions and 3 Family Independence Unit 
Supervisor positions from the Bureau of Family Independence 
Central account to the Bureau of Family Independence -
Regional 
account. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0141 
2003-04 
(8.000) 
416,316 
416,316 
2003-04 
(7.000) 
380,004 
380,004 
2004-05 
(8.000) 
441,010 
441,010 
2004-05 
(7.000) 
402,365 
402,365 
Initiative: 
Provides for 
MaineCare funds 
from the 
Department of Behavioral 
support services. 
the deappropriation 
and 
transfer of 
Department of Human Services to the 
and Developmental Services for in-home 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to 
Providers 
0141 
2003-04 
(5,248,527) 
(5,248,527) 
2004-05 
(5,530,561) 
(5,530,561) 
Initiative: 
To 
adjust 
appropriations 
and 
allocations 
in 
the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State's 
share from 33.78% in FY 02-03 to 33.94% in FY 03-04 and 33.99% in 
FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2003-04 
1, 277 , 428 
1, 277,428 
2003-04 
(2,318,067) 
(2,318,067) 
2003-04 
13,090 
2004-05 
1,786,552 
1,786,552 
2004-05 
(3,329,985) 
(3,329,985) 
2004-05 
20,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
13,090 
2003-04 
(25,292) 
(25,292) 
20,206 
2004-05 
(34,475) 
(34,475) 
Initiative: Provides for the deappropriation and transfer of 
MaineCare funds 
from the Department of Human Services to the 
Department of Behavioral and Developmental Services for services 
to individuals who are eligible for MaineCare. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(3,786,812) 
(3,786,812) 
2004-05 
(4,396,942) 
(4,396,942) 
Ini tiative: To provide for the allocation of funds associated 
with 
a 
cost-of-living 
increase 
for 
school-based 
MaineCare 
services. 
The 
state share of this increase is seeded with 
funding that currently exists in local school budgets. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
1,500,000 
1,500,000 
2004-05 
1, 500,000 
1, 500,000 
Initiative: To provide for the allocation of funds for a systems 
change grant from the Department of Health and Human Services to 
develop significant and enduring change in long-term support 
systems for people with disabilities. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
1,725,000 
1,725,000 
2004-05 
575,000 
575,000 
Initiative: 
Adjusts 
appropriations 
and 
allocations 
based 
on 
reprojections of expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 
0148 
2003-04 
(1,736,372) 
(1,736,372) 
2004-05 
(2,395,271) 
(2,395,271) 
Initiative: 
To 
adjust 
appropriations 
and 
allocations 
in 
the 
MaineCare and Foster Care programs, since the Federal Financial 
Participation rate will decline, thereby increasing the State's 
share from 33.78% in FY 02-03 to 33.94% in FY 03-04 and 33.99% in 
FY 04-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Newborn Hearing Program 
0926 
2003-04 
372,676 
372,676 
2003-04 
(548,907) 
(548,907) 
2004-05 
491,406 
491,406 
2004-05 
(734,315) 
(734,315) 
Initiative: To provide for the transfer of federal allotment set 
up in the incorrect federal accounts in chapters 555 and 559 and 
reallocating these funds to the correct federal accounts. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT ".l'O'.J:ALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
6 
FEDERAL BLOCK GRANT FUND 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
2003-04 
(-2.000) 
(106,184) 
(61,363) 
(167,547) 
2003-04 
(9,058,403) 
13,674,713 
741,347 
(23,173) 
5,334,484 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
2004-05 
(-2.000) 
(1l2,027) 
(62,591) 
(174,618) 
2004-05 
(9,950,319) 
12,262,143 
626,488 
(30,519) 
2,907,793 
Licensing Services ~ IF&W 
0531 
Initiative: Provides for the allocation of funds to continue one 
limited-period Director of Special Projects position to manage 
the implementation of the MOSES project. 
The position has an end 
date of June 19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TerrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENTAL TerrAL -
ALL FUNDS 
JUDICIAL DEPARTMENT 
Courts -
Supreme, Superior and 
District 
0063 
2003-04 
61,911 
(61,911) 
o 
2003-04 
o 
o 
o 
2004-05 
o 
o 
o 
2004-05 
o 
o 
o 
Initiative: To deallocate from the Other Special Revenue Funds 
and allocate to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts -
Supreme, Superior and 
District 
0063 
2003-04 
(1.000) 
54,826 
54,826 
2003-04 
(-1.000) 
(54,826) 
(1,020) 
(55,846) 
2004-05 
( 1. 000) 
56,856 
56,856 
2004-05 
(-1.000) 
(56,856) 
(1,040) 
(57,896) 
Initiative: Provides allotment 
to extend the Court Appointed 
Special Advocate limited-period position to June 11, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts -
Supreme, Superior and 
District 
0063 
2003-04 
69,773 
1,000 
70,773 
2004-05 
75,784 
1,000 
76,784 
Initiative: 
Provides 
funds 
to 
continue 
one 
Staff 
Attorney 
position to handle workers' compensation cases. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
a 
JUDICIAL DEPAR1'MENT 
DEPAR'l'MENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MKNTAL 'l'OTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
Rehabilitation Services 
0799 
2003-04 
(0.000) 
a 
a 
a 
2003-04 
54,826 
14,927 
69,753 
2004-05 
(1. 000) 
81, 496 
1, 000 
82,496 
2004-05 
56,856 
101,384 
158,240 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Administrative 
Secretary position to Rehabilitation Services 
from 
Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
(1.000) 
47,170 
47,170 
2004-05 
(1.000) 
49,838 
49,838 
Initiative: Provides for 
position to 
Employment 
Services. 
the transfer of one Clerk Typist III 
Services 
Activity 
from 
Rehabilitation 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
2003-04 
(-1.000) 
2004-05 
( -1. 000) 
Personal Services 
{43,397} 
(45,954) 
FEDERAL EXPENDITURES FUND TOTAL 
(43,397) 
{45,954} 
Rehabilitation Services 
0799 
Initiative: Provides for the transfer of one Senior Information 
System Support Specialist position from Rehabilitation Services 
to Labor Administration. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
( -1. 000) 
(89,055) 
(89,055) 
2004-05 
( -1. 000) 
(89,363) 
(89,363) 
Initiative: Provides for the establishment of 2 limited period 
Rehabilitation Counselor II positions, whose work would increase 
reimbursements from the federal Social Security program. 
These 
positions will end June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
109,148 
109,148 
2004-05 
115,736 
115,736 
Ini tiative: Provides for a one-time increase in funding for the 
Consumer-Directed Personal Assistance Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
2003-04 
290,000 
290,000 
2004-05 
o 
o 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(1,117) 
(1,117) 
2004-05 
(1,149) 
(1,149) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Administrative 
Secretary position to Rehabilitation Services 
from 
Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(-1.000) 
(47,170) 
(47,170) 
2004-05 
(-1.000) 
(49,838) 
(49,838) 
Initiative: Provides for 
position to 
Employment 
Services. 
the transfer of one Clerk Typist III 
Services Activity 
from 
Rehabilitation 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(1.000) 
43,397 
43,397 
2004-05 
(1.000) 
45,954 
45,954 
Initiative: Provides for the allocation of funds in Welfare to 
Work and the corresponding deal location of funds in Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(63,319) 
(63,319) 
2004-05 
(59,919) 
(59,919) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Welfare to Work 
0880 
2003-04 
(1,053) 
(1,053) 
2004-05 
(1,082) 
(1,082) 
Initiative: Provides for the allocation of funds in Welfare to 
Work and the corresponding deal location of funds in Employment 
Services Activity. 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Bur Labor Stds 
0158 
63,319 
764,630 
827,949 
59,919 
274,173 
334,092 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Labor Relations Board 
0160 
2003-04 
(154) 
(154) 
2004-05 
(158) 
(158) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Security Services 
0245 
2003-04 
(62) 
(62) 
2004-05 
(65) 
(65) 
Initiative: Provides for the purchase of capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired -
Division for the 
0126 
2003-04 
125,000 
125,000 
2004-05 
125,000 
125,000 
Initiative: Provides for the purchase of capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired -
Division for the 
0126 
2003-04 
175,000 
175,000 
2004-05 
175,000 
175,000 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services - Medicaid 
0965 
2003-04 
(447) 
( 447) 
2004-05 
(460) 
(460) 
Ini tiati ve: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Labor 
0030 
2003-04 
(625) 
(625) 
2004-05 
(643) 
(643) 
Initiative: Provides for the transfer of one Senior Information 
System Support Specialist position from Rehabilitation Services 
to Labor Administration. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Labor 
0030 
2003-04 
(1.000) 
89,055 
89,055 
2004-05 
(1.000) 
89,363 
89,363 
Ini tiati ve: 
Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPAR".l"MENT "l'O'.rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
anlER SPECIAL REVENUE FUNDS 
DEPAR'l'MEBTAL "l'O'.rAL -
ALL FUNDS 
LICENSURE OF WATER TREA'l'MENT PLANT 
OPERA'l'ORS, ADVISORY BOARD 
Water Treatment Plant Operators -
2003-04 
(42) 
(42) 
2003-04 
286,500 
873,778 
300,000 
1,460,218 
2004-05 
(43) 
(43) 
2004-05 
(3,600) 
389,909 
300,000 
686,309 
Board of Certification 
0104 
Initiative: 
To 
provide 
allocation 
of 
funds 
for 
the 
water 
certification board, which currently licenses 160 water supplies 
and 700 operators. 
New federal rules require the examination, 
licensing and training of an additional 625 water systems and 
approximately 625 operators. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSURE OF WATER TREA'1."MENT PLANT 
OPERATORS, ADVISORY BOARD 
DEPAR'1'MENT '1'O:rALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'1'MENTAL '1'O:rAL -
ALL FUNDS 
MARINE RESOURCES, DEPAR'1'MENT OF 
Bureau of Resource Management 
0021 
2003-04 
52,236 
52,236 
2003-04 
52,236 
52,236 
2004-05 
53,803 
53,803 
2004-05 
53,803 
53,803 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Specialist I position until June 
18, 2005 to assist in conducting trawl surveys. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0021 
2003-04 
59,927 
1,438 
61,365 
2004-05 
59,443 
1,426 
60,869 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Scientist I position until June 
18, 2005 to assist in conducting trawl surveys. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0021 
2003-04 
74,327 
1,783 
76,110 
2004-05 
73,093 
1,754 
74,847 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Specialist I position until June 
18, 
2005 
to 
assist 
in 
developing 
and 
maintaining 
a 
whale 
disentanglement management plan. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2003-04 
59,927 
1,535 
61,462 
2004-05 
59,443 
1,518 
60,961 
Initiative: Provides for the allocation of funds to split the 
funding source for an Education Specialist III position in order 
to meet federal grant match requirements. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Manaqement 
0027 
2003-04 
(12,031) 
(289) 
(12,320) 
2003-04 
12,031 
12,320 
2004-05 
(11,986) 
(288) 
(12,274) 
2004-05 
11,986 
12,274 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Technician position until June 18, 
2005 to assist in federally funded fisheries management research. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2003-04 
55,223 
1,325 
56,548 
2004-05 
54,981 
1, 320 
56,301 
Ini tiati ve: 
Provides for the allocation of funds 
to extend a 
limited-period Marine Resource Technician position until June 18, 
2005 to assist in conducting research in the cod fishery. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2003-04 
55,223 
1,325 
2004-05 
54,981 
1,321" 
FEDERAL EXPENDITURES FUND TOTAL 
56,548 
56,301 
Bureau of Resource Manaqement 
0027 
Initiative: Provides for the allocation of funds to extend a 
limited-period Marine Resource Specialist I position until June 
18, 2005 to assist in conducting research in the herring fishery. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
59,927 
1,438 
61,365 
2004-05 
59,443 
1,426 
60,869 
Initiative: Provides for 
Scientist III position 
department. 
the transfer of one Marine Resource 
to the appropriate bureau within the 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(-1.000) 
(72,963) 
(1,751) 
(74,714) 
2004-05 
(-1.000) 
(76,297) 
(1,831) 
(78,128) 
Initiative: Provides for the transfer of one Marine Scientist III 
position to the appropriate bureau within the department. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol -
Bureau of 
0029 
2003-04 
(1. 000) 
86,185 
2,068 
88,253 
2004-05 
(1.000) 
86,553 
2,077 
88,630 
Initiative: Provides for the allocation of funds for a project 
Clerk Typist III position ending June 19, 
2004 to assist in 
administrative 
duties 
associated 
with 
a 
joint 
enforcement 
agreement between the Maine Marine Patrol and the United States 
Department of Commerce, Office of Law Enforcement. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2003-04 
50,971 
1,223 
2004-05 
o 
o 
FEDERAL EXPENDITURES FUND TOTAL 
52,194 
o 
Division of Administrative Services 
0258 
Initiative: Provides for 
Scientist III position 
department. 
the transfer of one Marine Resource 
to the appropriate bureau within the 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Administrative Services 
0258 
2003-04 
(1.000) 
72,963 
1,751 
74,714 
2004-05 
(1.000) 
76,297 
1,831 
78,128 
Initiative: Provides for the transfer of one Marine Scientist III 
position to the appropriate bureau within the department. 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 
0258 
2003-04 
(-1.000) 
(86,185) 
(2,068) 
(88,253) 
2004-05 
( -1. 000) 
(86,553) 
(2,077) 
(88,630) 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPAR'l'MENT OF 
DEPAln'MEBT "l"O'XALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
orBER SPECIAL REVENUE FUNDS 
DEPAR"l"MENTAL TOTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL 
8 
REGULATION, DEPAR'l'MENT OF 
Financial Institutions - Bureau of 
0093 
2003-04 
(3,500) 
(3,500) 
2003-04 
(3,500) 
413,272 
12,320 
422,092 
2004-05 
(3,600) 
(3,600) 
2004-05 
(3,600) 
357,874 
12,274 
366,548 
Initiative: Provides for the allocation of funds for 2 limited 
period Bank Examiner positions. 
These positions will end on June 
18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
105,678 
36,175 
141,853 
2004-05 
111,518 
36,849 
148,367 
Initiative: Provides for the allocation of funds 
for website 
upgrades. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
60,339 
60,339 
2004-05 
60,339 
60,339 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
licensing system contract. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and 
Fin Reg 
0094 
2003-04 
502,825 
502,825 
2004-05 
502,825 
502,825 
Initiative: Provides for the allocation of funds for insurance 
special projects. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Consumer Credit 
Regulation 
0091 
2003-04 
502,825 
502,825 
2004-05 
502,825 
502,825 
Initiative: Provides for the allocation of funds for one limited 
period Consumer Credit Examiner-in-Charge position to provide 
supervisory-level 
financial 
analysis 
to 
the 
licensing 
and 
compliance exam divisions. 
2005. 
This position will end on June 18, 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensinq and Enforcement 
0352 
2003-04 
72,074 
2,160 
74,234 
2004-05 
75,924 
76,605 
Initiative: Provides for the allocation of funds to upgrade from 
one Compliance Officer position to a Senior Compliance Officer 
position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Securities 
0943 
2003-04 
7,046 
7,117 
2004-05 
7,031 
7,102 
Initiative: Provides for the allocation of funds to establish 
funding 
for 
the reclassification of 
a 
Securities Enforcement 
Supervisor position, 
a 
split position, 
to 
a 
Chief Assistant 
Securities Administrator position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine -
Board of 
0376 
2003-04 
2,018 
2,035 
2004-05 
3,417 
3,446 
Initiative: Provides for the allocation of funds for one limited 
period Information System Support Specialist. 
This position will 
end on June 18, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine -
Board of 
0376 
2003-04 
51,097 
4,651 
55,748 
2004-05 
53,978 
54,761 
Initiative: Provides for the allocation of funds to the Board of 
Licensure in Medicine software contract to update proprietary 
licensing/discipline software, including initiative to implement 
on-line license renewals. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT 1.'OI'ALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 1.'OI'AL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 
0088 
2003-04 
50,426 
50,426 
2003-04 
1,397,402 
1,397,402 
Initiative: Provides for the 
offset the budget shortfall. 
deappropriation of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
2003-04 
(3,500) 
(3,500) 
2004-05 
50,426 
50,426 
2004-05 
1,406,696 
1,406,696 
funds to help 
2004-05 
(3,600) 
(3,600) 
Initiative: 
Provides 
funds 
to 
create 
one 
limited 
period 
Contract/Grant Specialist position to maintain contracts 
for 
State Police by reducing All Other from the lower anticipated 
cost of mobile data terminals. 
This position will end on June 
18, 2005. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
State Police 
0291 
2003-04 
2004-05 
23,143 
24,254 
(23,143) 
(24,254) 
2003-04 
2004-05 
34,712 
36,377 
(34,712) 
(36,377) 
Initiative: 
Provides 
for 
the 
continuation 
of 
federal 
grant 
projects previously approved by financial order. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 
0291 
Initiative: 
Provides 
funding 
reclassifications and range changes. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Liquor Enforcement 
0293 
2003-04 
1,020,000 
1,020,000 
2004-05 
1,020,000 
1, 020,000 
for 
management-initiated 
2003-04 
2004-05 
12,421 
12,274 
(12,421) 
(12,274) 
2003-04 
2004-05 
18,624 
18,403 
(18,624) 
(18,403) 
Ini tiati ve: Provides for the transfer of one Mechanic position 
from Liquor Enforcement to Traffic Safety -
Commercial Vehicle 
Enforcement to maintain operations. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Fire Marshal - Office of 
0327 
Initiative: 
Provides 
funding 
reclassifications and range changes. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traffic Safety -
Commercial Vehicle 
Enforcement 
0715 
for 
2003-04 
(-1.000) 
(48,249) 
(48,249) 
2004-05 
( -1. 000) 
(50,843) 
(50,843) 
management-initiated 
2003-04 
10,434 
(10,434) 
o 
2004-05 
10,695 
(10,695) 
o 
Initiative: Provides for the transfer of one Mechanic position 
from Liquor Enforcement to Traffic Safety -
Commercial Vehicle 
Enforcement to maintain operations. 
HIGHWAY FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Biqhvay Safety DPS 
0457 
2003-04 
(1. 000) 
48,249 
1,000 
49,249 
2004-05 
(1.000) 
50,843 
1,000 
51,843 
Initiative: 
Provides 
for 
the transfer of 
one 
Highway Safety 
Coordinator position to 
100~ Federal Fund and one Highway Safety 
Coordinator position to 50% Federal Fund. 
HIGHWAY FUND -
(Informational) 
Positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPAR".I:MENT OF 
8 
DEPARTMENT TOTALS 
0 
GENERAL FUND 
BIGBMAY FUND -
(Informationa1) 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR".I:MENTAL 'l'O'rAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 
0050 
2003-04 
(-1.000) 
(60,986) 
(60,986) 
2003-04 
(1.000) 
87,652 
1,753 
89,405 
2003-04 
(26,666) 
(26,666) 
2003-04 
(51,749) 
(11,737) 
1,109,405 
(26,666) 
1,019,253 
2004-05 
(-1.000) 
(62,360) 
(62,360) 
2004-05 
(1. 000) 
90,004 
1,800 
91,804 
2004-05 
(27,644) 
(27,644) 
2004-05 
(54,443) 
(10,517) 
1,111,804 
(27,644) 
1,019,200 
Initiative: Provides headcount for position authorized by Public 
Law 2001, chapter 704. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Administration - Motor Vehicles 
0077 
2003-04 
(1.000) 
2004-05 
(1.000) 
Initiative: Provides for the allocation of funds for one Database 
Administrator position and one Programmer Analyst position. 
HIGHWAY FUND -
(Informational) 
positions - Legislative Count 
Personal Services 
HIGHWAY FUND TOTAL 
Administration - Motor Vehicles 
0077 
2003-04 
(2.000) 
144,255 
144,255 
2004-05 
(2.000) 
151,421 
151,421 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
limited-period Motor Vehicle Service Representative positions. 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPAR'l'MENT mTALS 
HIGHWAY FUND -
(Informational) 
DEPAR'l'MENTAL mTAL -
ALL FUNDS 
TRAlfSPORTATIOH, DEPAR"IMENT OF 
Urban-Rural Initiative Program 
0337 
2003-04 
410,511 
410,511 
2003-04 
554,766 
554,766 
2004-05 
427,786 
427,786 
2004-05 
579,207 
579,207 
Initiative: 
To 
provide for 
the Urban-Rural Initiative Program 
transit bonus payment. 
HIGHWAY FUND -
(Informational) 
All Other 
HIGHWAY FUND TOTAL 
Local Bridqes 
0355 
Initiative: 
Improvement 
Provides 
for 
program and 
the 
the 
2003-04 
200,000 
200,000 
elimination of 
transfer of all 
the 
Town 
balances 
2004-05 
300,000 
300,000 
Bridge 
in this 
program to the Highway and Bridge Improvement program, per Public 
Law 2001, chapter 314. 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
2003-04 
(628,268) 
(98,026) 
(388,471) 
(1,114,765) 
2003-04 
(563,396) 
(802,848) 
(5,000,000) 
(6,366,244) 
2003-04 
(390,416) 
(247,860) 
(1,200,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
(1,838,276) 
Highway and Bridge Improvement 
0406 
2004-05 
(658,132) 
(99,086) 
(388,471) 
(1,145,689) 
2004-05 
(591,177) 
(818,906) 
(5,000,000) 
(6,410,083) 
2004-05 
(411,369) 
(252,817) 
(1,200,000) 
(1,864,186) 
Initiative: 
Provides 
for 
the elimination of the 
Town 
Bridge 
Improvement program and the transfer of all balances in this 
program to the Highway and Bridge Improvement program, per Public 
Law 2001, chapter 314. 
HIGHWAY FUND -
(Informational) 
2003-04 
2004-05 
Personal Services 
1,019,567 
1,069,921 
All Other 
48,026 
49,086 
Capital Expenditures 
48,055 
27,102 
HIGHWAY FUND TOTAL 
1,115,648 
1,146,109 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
562,513 
590,757 
All Other 
802,848 
818,906 
Capital Expenditures 
5,000,000 
5,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
6,365,361 
6,409,663 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
All Other 
247,860 
252,817 
Capital Expenditures 
1,590,416 
1,611,369 
OTHER SPECIAL REVENUE FUNDS TOTAL 
1,838,276 
1,864,186 
Highway and Bridge Improvement 
0406 
Initiative: Provides for the deappropriation of funds to help 
offset the budget shortfall. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Transportation Services 
0443 
2003-04 
(3,500) 
(3,500) 
2004-05 
(3,600) 
(3,600) 
Initiative: Provides funds for the replacement of transit buses. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATION, DEPAR'l'MENT OF 
DEPAR'l"MENT TOTALS 
GENERAL FUND 
HIGHWAY FUND -
(Informational) 
FEDERAL EXPENDITURES FUND 
OTIIER SPECIAL REVENUE FUNDS 
DEPAR'l."MENTAL TOTAL -
ALL FUNDS 
6 
MORKERS' CCMPENSATION BOARD 
Administration - Workers' Compensation 
Board 
0183 
2003-04 
2,000,000 
2,000,000 
2003-04 
600,000 
600,000 
2003-04 
(3,500) 
200,883 
1,999,117 
600,000 
2,796,500 
2004-05 
2,000,000 
2,000,000 
2004-05 
600,000 
600,000 
2004-05 
(3,600) 
300,420 
1,999,580 
600,000 
2,896,400 
Initiative: 
Provides 
for 
increased 
revenue 
allocation, 
restoration of positions and All Other costs for central office, 
dispute resolution and the worker advocate programs to continue 
program operations. 
It also restores FY 05 funding for the law 
clerk at the administrative office of the courts. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(23.000) 
1,363,043 
242,711 
2004-05 
(24.000) 
1,431,589 
247,794 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Workers' Compensation 
Board 
0183 
1,605,754 
1,679,383 
Initiative: Provides funds for Department of Labor programming 
services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Workers' Compensation 
Board 
0183 
2003-04 
70,000 
70,000 
2004-05 
70,000 
70,000 
Ini tiative: Provides for the reduction in 
All Other funds for 
the purpose of staying within the assessment level recommended by 
the board. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Workers' Compensation 
Board 
0183 
2003-04 
(20,004) 
(20,004) 
2004-05 
(25,413) 
(25,413) 
Initiative: Provides for the elimination of one Hearings Officer 
position for the purpose of staying within recommended available 
resources by the board. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' CCMPENSATION BOARD 
DEPARTMENT roTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL roTAL -
ALL FUNDS 
PARTB 
2003-04 
(-1.000) 
(140,512) 
(140,512) 
2003-04 
1,515,238 
$1,515,238 
2004-05 
(-1.000) 
(140,244 ) 
(140,244) 
2004-05 
1,583,726 
$1,583,726 
Sec. B-1. Appropriations and allocations. 
There are appropr iated 
and allocated from the various funds for the fiscal years ending 
June 30, 2004 and June 30, 2005, to the departments listed, the 
sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Financial and Personnel Services -
Division of 0713 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUND 
HIGHWAY FUND 
0080 
DEPAR"IMENTAL 'lUTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Office of Agricultural, Natural 
and Rural Resources 
0830 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT 'lUTALS 
2003-04 
$2,723 
(2,723) 
o 
2003-04 
16,278 
(16,278) 
o 
2003-04 
o 
o 
o 
2003-04 
11,976 
(11,976) 
o 
2003-04 
2004-05 
$2,673 
(2,673) 
o 
2004-05 
9,792 
(9,792) 
o 
2004-05 
o 
o 
o 
2004-05 
11,717 
(11,717) 
o 
2004-05 
GENERAL FOND 
DEPAR'DIEN".rAL 'l'O'rAL -
ALL FUNDS 
ARTS CC»IMISSIOH, MAIRE 
Arts - Sponsored Proqram 0176 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
ARTS CC»IMISSIOH, MAIRE 
DEP.AIr.IMERT 'l'O'rALS 
FEDERAL EXPENDITURES FUND 
DEPAR'DIEN".rAL 'l'O'rAL -
ALL FUNDS 
ATl"ORNEY GENERAL, DEPAR'DIEN".r OF THE 
Administration - Attorney General 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ATl"ORNEY GENERAL, 
DEPAR'DIEN".r OF THE 
DEPARTMENT ".L"OrALS 
GENERAL FUND 
DEPAR'1'MENTAL TOTAL -
ALL FUNDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEP AR'l'MENT ".L"OrALS 
o 
o 
2003-04 
7,434 
7,434 
2003-04 
7,434 
7,434 
2003-04 
4,601 
(4,601) 
o 
2003-04 
o 
o 
2003-04 
3,832 
3,832 
2003-04 
o 
o 
2004-05 
6,884 
6,884 
2004-05 
6,884 
6,884 
2004-05 
3,131 
(3,131) 
o 
2004-05 
o 
o 
2004-05 
4,034 
4,034 
2004-05 
OTIIER SPECIAL REVENUE FUNDS 
DEPAIr.l"MENTAL ".lUTAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMEBTAL 
SERVICES, DEPARTMENT OF 
Bangor Mental Health Institute 0120 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Disproportionate Share -
Bangor 
Mental Health Institute 
0734 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
0122 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0164 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPARTMENT OF 
3,832 
3,832 
2003-04 
2,429 
2,429 
2003-04 
1,234 
(1,234) 
o 
2003-04 
5,940 
(5,940) 
o 
2003-04 
7,091 
7,091 
2003-04 
1,439 
(1,439) 
o 
4,034 
4,034 
2004-05 
3,293 
3,293 
2004-05 
1,673 
(1,673) 
o 
2004-05 
8,786 
(8,786) 
o 
2004-05 
4,120 
4,120 
2004-05 
3,602 
(3,602) 
o 
DEPAR'l'MENT 'l'OrALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPEHDITORES FUND 
DEPAR'l'MENTAL 'l'OrAL -
ALL FUNDS 
COBSERVATIOB, DEPAR'l'MENT OF 
Land Management and Planning 
0239 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management -
Division of 
0240 
GENERAL FUND 
Personal Services 
Al1 Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Practices 
0861 
GENERAL FUND 
Personal Services 
Al1 Other 
GENERAL FUND TOTAL 
Off-road Recreational Vehicles Program 0224 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COBSERVATIOB, DEPAR'l'MENT OF 
DEPARTMENT 'l'OrALS 
GENERAL FUND 
2003-04 
o 
2,429 
7,091 
9,520 
2003-04 
65,977 
65,977 
2003-04 
19,486 
(19,486) 
o 
2003-04 
2,732 
2,732 
2003-04 
5,496 
(5,496) 
o 
2003-04 
23,786 
23,786 
2003-04 
o 
2004-05 
o 
3,293 
4,120 
7,413 
2004-05 
67,788 
67,788 
2004-05 
19,369 
(19,369) 
o 
2004-05 
2,686 
2,686 
2004-05 
5,403 
(5,403) 
o 
2004-05 
15,240 
15,240 
2004-05 
o 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDInJRES FUND 
DEPAR"l'MENTAL 'l'OTAL -
ALL FUNDS 
CORRECTI(JIS, DEPAR"l'MENT OF 
Administration - Corrections 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0141 
State Prison 0144 
PRISON INDUSTRIES FUND 
Personal Services 
PRISON INDUSTRIES FUND TOTAL 
Downeast Correctional Facility 
0542 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CORRECTIOBS, DEPARTMENT OF 
DEPAR"l.'MERT 'l'OrALS 
GENERAL FUND 
PRIS(JI INDUSTRIES FUND 
DEPAR'.l"MEBTAL 'l'OTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR"l'MENT OF 
Military Training and Operations 0108 
89,763 
2,732 
92,495 
2003-04 
1,582 
(1,582) 
o 
2003-04 
24,688 
(24,688) 
o 
2003-04 
3,377 
3,377 
2003-04 
5,680 
(5,680) 
o 
2003-04 
o 
3,377 
3,377 
83,028 
2,686 
85,714 
2004-05 
1, 615 
(1,615) 
o 
2004-05 
20,792 
(20,792) 
o 
2004-05 
1,458 
1, 458 
2004-05 
5,797 
(5,797) 
o 
2004-05 
o 
1,458 
1,458 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Veterans Services 0110 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR'l'MENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR'l'MENTAL TOTAL -
ALL FUNDS 
ECONCMIC AND COMMUNITY DEVEWPMENT, 
DEPARTMENT OF 
Community Development Block 
Grant Program 
0587 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
ECON(MIC AND COMMUNITY DEVEWPMENT, 
DEPAR'l'MENT OF 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
DEPAR'l'MENTAL TOTAL -
ALL FUNDS 
EDUCATION, DEPAR'l'MENT OF 
2003-04 
7,768 
7,768 
2003-04 
5,282 
(5,282) 
o 
2003-04 
o 
7,768 
7,768 
2003-04 
11,388 
(11,388) 
o 
36,917 
36,917 
2003-04 
o 
36,917 
36,917 
2004-05 
6,677 
6,677 
2004-05 
3,687 
(3,687) 
o 
2004-05 
o 
6,677 
6,677 
2004-05 
14,106 
(14,106) 
o 
51,716 
51,716 
2004-05 
o 
51,716 
51,716 
Leadership 
0836 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
10,392 
9,700 
All Other 
(7,972) 
(7,047) 
GENERAL FUND TOTAL 
2,420 
2,653 
Support Systems 
0837 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(580) 
(700) 
GENERAL FUND TOTAL 
(580) 
(700) 
Management Information Systems 
0838 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(440) 
(453) 
GENERAL FUND TOTAL 
(440) 
(453) 
FEDERAL EXPENDITURES FUND 
Personal Services 
5,932 
5,825 
FEDERAL EXPENDITURES FUND TOTAL 
5,932 
5,825 
Learning Systems 
0839 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,060) 
(1,100) 
GENERAL FUND TOTAL 
(1,060) 
(1,100) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
20,890 
16,324 
FEDERAL EXPENDITURES FUND TOTAL 
20,890 
16,324 
Reqiona1 Services 
0840 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(340) 
(400) 
GENERAL FUND TOTAL 
(340) 
(400) 
EDUCATICIf, DEPAR"l'MEBT OF 
DEPARTMENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
DEPAJr.DIEBTAL 'l'OTAL -
ALL FONDS 
ENVIRORMENTAL PROTECTION, 
DEPAJr.DIEBT OF 
Remediation and Waste Manaqement 
0247 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environ Protection 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0851 
FEDERAL EXPENDITURES FUND TOTAL 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPAJr.DIEBT 'l'OTALS 
0251 
0421 
o 
26,822 
26,822 
2003-04 
9,707 
9,970 
2003-04 
18,667 
1,497 
20,669 
2003-04 
10,061 
10,278 
2003-04 
9,691 
9,953 
2003-04 
7,669 
7,876 
2003-04 
o 
22,149 
22,149 
2004-05 
9,539 
9,797 
2004-05 
19,057 
1,471 
21,044 
2004-05 
11,647 
11,931 
2004-05 
12,457 
12,794 
2004-05 
7,553 
7,759 
2004-05 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
ETHICS AND ELECTIONS PRACTICES, 
C(NUSSION ON GOVERNMENTAL 
Governmental Ethics and Election 
Practices -
Commission on 
0414 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ETHICS AND ELECTIONS PRACTICES, 
CC»IMISSIOR OR GOVERNMENTAL 
DEPARTMENT 'l'OTALS 
O't'BER SPECIAL REVENUE FUNDS 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
HUNAN SERVICES, DEPARTMENT OF 
Bureau of Medical Services 
FEDERAL EXPENDITURES FUND 
Personal Services 
0129 
FEDERAL EXPENDITURES FUND TOTAL 
Drinking Water Enforcement 0728 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 
0137 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
40,900 
,846 
58,746 
2003-04 
5, l37 
5,137 
2003-04 
5,137 
5,137 
2003-04 
19,183 
19,183 
2003-04 
46,713 
46,713 
2003-04 
3,690 
3,690 
45,769 
,556 
63,325 
2004-05 
5,292 
5,292 
2004-05 
5,292 
5,292 
2004-05 
16,135 
16,135 
2004-05 
19,900 
19,900 
2004-05 
4,050 
4,050 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maternal and Child Health 
FEDERAL BLOCK GRANT FUND 
Personal Services 
0191 
FEDERAL BLOCK GRANT FUND TOTAL 
OMB Operations - Regional 
0196 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Special Children's Services 
FEDERAL BLOCK GRANT FUND 
Personal Services 
0204 
FEDERAL BLOCK GRANT FUND TOTAL 
2003-04 
4,590 
(4,590) 
o 
2003-04 
10,789 
10,789 
2003-04 
59,206 
59,206 
2003-04 
13,183 
13,183 
2003-04 
14,809 
14,809 
2003-04 
4,068 
(4,068) 
o 
2003-04 
1, 921 
1, 921 
2003-04 
4,455 
4,455 
2004-05 
4,777 
(4,777) 
o 
2004-05 
12,105 
12,105 
2004-05 
53,153 
53,153 
2004-05 
10,585 
10,585 
2004-05 
15,028 
15,028 
2004-05 
2,861 
(2,861) 
o 
2004-05 
1,886 
1,886 
2004-05 
4,380 
4,380 
Bureau of Child and Family 
Services - Regional 
0452 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Dental Disease Prevention 
FEDERAL BLOCK GRANT FUND 
Personal Services 
0486 
FEDERAL BLOCK GRANT FUND TOTAL 
Risk Reduction 
0489 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
HUMAN SERVICES, DEPARTMENT OF 
DEPAR'l"MEHT "lUTALS 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MEHTAL "lUTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, 
DEPAR'l"MEHT OF 
Administrative Services -
IF&W 
0530 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries 
Operations 
0535 
GENERAL FUND 
Personal Services 
All Other 
2003-04 
2,080 
(2,080) 
o 
2003-04 
4,405 
4,405 
2003-04 
4,410 
4,410 
2003-04 
o 
28,079 
94,789 
59,896 
182,764 
2003-04 
16,922 
(16,922) 
° 
2003-04 
31,324 
(31,324) 
2004-05 
2,246 
(2,246) 
° 
2004-05 
4,331 
4,331 
2004-05 
4,333 
4,333 
2004-05 
o 
28,072 
87,329 
30,485 
145,886 
2004-05 
18,324 
(18,324) 
° 
2004-05 
30,947 
(30,947) 
GENERAL FUND TOTAL 
Licensing Services -
IF&W 0531 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPAR'l'MENT 'l'OTALS 
GENERAL FUND 
DEPARTMENTAL 'l'OTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
Administration -
Labor 
FEDERAL EXPENDITURES FUND 
Personal Services 
0030 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Security Services 
FEDERAL EXPENDITURES FUND 
Personal Services 
0245 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVEHUE FUNDS 
o 
2003-04 
28,134 
(28,134) 
o 
2003-04 
o 
o 
2003-04 
14,147 
14,147 
2003-04 
2003-04 
8,584 
8,584 
2003-04 
2003-04 
22,731 
1,196 
o 
2004-05 
16,589 
(16,589) 
o 
2004-05 
o 
o 
2004-05 
16,002 
16,002 
2004-05 
2004-05 
11,855 
11,855 
2004-05 
2004-05 
27,857 
1,468 
DEP AR"l'MENTAL 'l'OTAL -
ALL FUNDS 
LIBRARY, MAINE STATE 
Administration -
Library 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
GENERAL FUND 
Personal Services 
All Other 
0217 
GENERAL FUND TOTAL 
0215 
LIBRARY, MAINE STATE 
DEPAR"l'MENT 'l'OTALS 
GENERAL FUND 
DEPAR"l'MENTAL 'l'OTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Community Resource 
Development 
0043 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MARIl~E RESOURCES, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
23,927 
2003-04 
5,095 
(5,095) 
o 
2003-04 
3,387 
(3,387) 
o 
2003-04 
o 
o 
2003-04 
5,099 
5,099 
2003-04 
4,726 
(4,726) 
° 
2003-04 
o 
29,325 
2004-05 
5,003 
(5,003) 
o 
2004-05 
3,324 
(3,324) 
° 
2004-05 
o 
o 
2004-05 
6,010 
6,010 
2004-05 
4,959 
(4,959) 
° 
2004-05 
o 
FEDERAL EXPENDITURES FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
Insurance -
Bureau of 
0092 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPAR"l'MENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTAL TOTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security -
Bureau of 
0101 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 
0291 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
0290 
5,099 
5,099 
2003-04 
16,114 
16,192 
2003-04 
16,192 
16,192 
2003-04 
14,794 
(14,794) 
o 
2003-04 
6,731 
(6,731) 
o 
2003-04 
7,835 
(7,835) 
o 
2003-04 
6,010 
6,010 
2004-05 
15,828 
15,904 
2004-05 
15,904 
15,904 
2004-05 
14,532 
(14,532) 
o 
2004-05 
6,613 
(6,613) 
o 
2004-05 
5,476 
(5,476) 
o 
2004-05 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Highway Safety DPS 
0457 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Emergency Services Communication 
Bureau 
0790 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPAIrl'MENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
HIGHWAY FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR7MEHTAL TOTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 
0077 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
SECRETARY OF STATE, DEPAR"l'MENT OF 
DEPAR'l"MENT TOTALS 
9,381 
(9,381) 
o 
2003-04 
6,806 
(6,806) 
o 
2003-04 
9,658 
(9,658) 
o 
2003-04 
8,321 
8,321 
2003-04 
o 
o 
8,321 
8,321 
2003-04 
12,229 
(12,229) 
o 
2003-04 
4,870 
(4,870) 
o 
2004-05 
6,685 
(6,685) 
o 
2004-05 
9,488 
(9,488) 
o 
2004-05 
9,390 
9,390 
2004-05 
o 
o 
9,390 
9,390 
2004-05 
12,268 
(12,268) 
o 
2004-05 
HIGHWAY FUND 
DEPARTMENTAL TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
Highway Maintenance 
HIGHWAY FUND 
Personal Services 
All Other 
0330 
HIGHWAY FUND TOTAL 
Traffic Service 
0331 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bridge Maintenance 
0333 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
Administration and Planning 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
0339 
Suspense Receivable - Transportation 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0344 
o 
o 
2003-04 
35,447 
(35,447) 
o 
2003-04 
23,460 
(23,460) 
o 
2003-04 
6,487 
(6,487) 
o 
2003-04 
(777) 
o 
2003-04 
45,485 
(45,485) 
o 
2003-04 
(844) 
o 
o 
2004-05 
20,728 
(20,728) 
o 
2004-05 
15,900 
(15,900) 
o 
2004-05 
7,269 
(7,269) 
o 
2004-05 
(844) 
o 
2004-05 
31,364 
(31,364) 
o 
2004-05 
(875) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Motor Transport Service 
0341 
HIGHWAY GARAGE FUND 
2003-04 
2004-05 
Personal Services 
69,007 
68,808 
All Other 
(69,007) 
(68,808) 
HIGHWAY GARAGE FUND TOTAL 
Railroad Assistance Proqram 
0350 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
All Other 
(75) 
(88) 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
31,397 
22,600 
All Other 
(31,397) 
(22,600) 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
240,754 
247,725 
All Other 
(240,754) 
(247,725) 
FEDERAL EXPENDITURES FUND TOTAL 
"34 
Transportation Services 
0443 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
1,917 
2,278 
All Other 
(1,917) 
(2,278) 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Proqram 
0505 
HIGHWAY FUND 
2003-04 
2004-05 
Personal Services 
All Other 
(459) 
(474) 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
All Other 
(51) 
FEDERAL EXPENDITURES FUND TOTAL 
TRARSPORTATIOH, DEPARTMENT OF 
DEPAR1.'MENT 'l'O'rALS 
2003-04 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
HIGHWAY GARAGE FUND 
DEPARTMENTAL 'lUTAL -
ALL FUNDS 
$0 
PARTe 
Sec. 
C-l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Bureau of Accounts and Control 
0056 
(49) 
2004-05 
$0 
The 
following 
Ini tiati ve: 
Provides for the elimination of one Senior Payroll 
Technician 
position, 
one 
Payroll 
Technician 
position, 
one 
Accountant I position, one Clerk II position and one Assistant to 
the Controller position. 
Provides for the establishment of 3 
Financial 
Management 
Coordinator positions, 
one 
Senior 
Staff 
Accountant position and one Staff Accountant position. 
Provides 
for the reclassification of one Accountant II position to a Staff 
Accountant position and 
one Supervisor of General 
Accounting 
position to a 
Managing Staff Accountant position. 
This is a 
bureauwide 
reorganization 
designed 
to 
strengthen 
internal 
controls, 
capital 
outlay 
controls 
and 
overall 
financial 
coordination. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Accounts and Control 
0056 
2003-04 
$72,889 
72,889 
2004-05 
$86,898 
86,898 
Initiative: 
Provides for the transfer of one Management Analyst 
II position to the Bureau of the Budget to be reclassified as a 
Senior Budget Analyst position. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Accounts and Control -
Systems Project 0058 
2003-04 
( -1. 000) 
(78,079) 
(78,079) 
2004-05 
(-1.000) 
(78,564) 
(78,564) 
Initiative: 
Deappropriates funds to support the reorganization 
in the Bureau of Accounts and Control. 
The funds are available 
due to an anticipated decrease in the use of outside contracted 
services. 
This 
is 
a 
bureauwide 
reorganization 
designed 
to 
strengthen internal controls, capital outlay controls and overall 
financial coordination. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of the Budget 0055 
2003-04 
(72,889) 
(72,889) 
2004-05 
(86,898) 
(86,898) 
Initiative: 
Provides 
for 
the transfer in of 
one 
Management 
Analyst II position from the Bureau of Accounts and Control and 
provides for the upgrade of the position to a 
Senior Budget 
Analyst position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Human Resources 0038 
2003-04 
(1.000) 
82,983 
82,983 
2004-05 
(1.000) 
83,695 
83,695 
Initiative: 
Provides for the deappropriation of funds in the 
amount of $150,000. 
These funds were appropriated in fiscal year 
2003-04 
by Public 
Law 
2003, 
chapter 
for 
the 
purpose of 
assisting in the costs of training for 
those state workers 
displaced due to 
a 
workforce reduction. 
These 
funds 
are 
no 
longer required for their intended purpose in fiscal year 2003-04 
since an appropriation was made in fiscal year 2002-03 by Public 
Law 2003, chapter 51 to implement this initiative sooner. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(150,000) 
(150,000) 
2004-05 
o 
o 
Capital Construction/Repairs/Improvements 0059 
Ini tiati ve: 
Provides for the appropriation of repair funds in 
the 
amount of 
$250,000. 
These 
funds 
were 
deappropriated in 
Public Law 
2003, 
chapter 51 to help balance the fiscal year 
2002-03 shortfall with the understanding that an appropriation 
request would be made to cover the cost of repairs delayed from 
fiscal year 2002-03. 
These funds are necessary to provide for 
noncapital repairs through fiscal year 2003-04. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 
0002 
2003-04 
250,000 
250,000 
2004-05 
o 
o 
Ini tiati ve: 
Provides for the reclassification of one Data Entry 
Specialist position to an Economist position; this position will 
be self-funded through a reduction in All Other. 
Also provides 
for 
the 
deappropriation of 
All 
Other 
funds 
to 
support 
the 
position upgrade in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Debt Service -
Government Facilities 
Authority 
0893 
2003-04 
29,697 
(34,601) 
(4,904) 
2004-05 
28,980 
(34,111) 
(5,131) 
Initiative: 
Provides 
for 
savings 
in debt service 
facility project. 
the 
deappropriation of 
funds 
from 
on 
the psychiatric treatment center 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 
0155 
2003-04 
(1,434,350) 
(1,434,350) 
2004-05 
o 
o 
Initiative: 
Provides for the allocation of funds for a grant 
from 
the 
U.s. 
Geological 
Survey 
to 
enhance 
Maine's 
digital 
mapping 
of 
rivers, 
streams, 
ponds, 
lakes 
and 
coastline 
to 
national geological standards. 
FEDERAL EXPENDITURES FUND 
All Other 
2003-04 
140,000 
2004-05 
o 
FEDERAL EXPENDITURES FUND TOTAL 
140,000 
o 
Information Services 
0155 
Initiative: 
Provides for the allocation of funds to continue 5 
limited-period Cartographer positions in fiscal year 2003-04 and 
limited-period Cartographer positions in fiscal year 2004-05. 
These positions will continue to work with local governments to 
bring those municipalities into the enhanced 9-1-1 system. 
The 
cost of these positions will be invoiced to the Department of 
Public 
Safety, 
which 
has 
funds 
available, 
the 
result of 
a 
telephone surcharge. 
It is not intended that these positions 
will be ongoing, although the project is taking considerably more 
time than originally expected. 
The positions will end on Ju.ne 
18, 2005. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
Alcoholic Beverages - General 
Operations 
0015 
2003-04 
271,369 
271,369 
2004-05 
220,907 
220,907 
Initiative: 
Provides for the deal location of Personal Services 
and All Other funds through the elimination of 7 of the remaining 
positions as the result of the sale or lease of the wholesale 
alcoholic beverages operation. Detail of positions is on file 
with the Bureau of the Budget. 
This deallocation will result in 
$2,374,740 in undedicated revenue to the General Fund in fiscal 
year 2004-05. 
ALCOHOLIC BEVERAGE FUND 
Positions - Legislative Count 
Personal Services 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
Alcoholic Beverages - General 
Operations 
0015 
2003-04 
(0.000) 
o 
o 
o 
2004-05 
(-7.000) 
(460,114) 
(1,914,626) 
(2,374,740) 
Initiative: 
Provides for the deallocation of All Other in the 
Freight account within the Bureau of Alcoholic Beverages Internal 
Service Fund. This allocation will not be required as the result 
of 
the 
sale 
or 
lease of 
the 
wholesale 
alcoholic 
beverages 
operation. 
This 
deallocation 
will 
result 
in 
$50,000 
in 
undedicated revenue to the General Fund in fiscal year 2004-05. 
ALCOHOLIC BEVERAGE FUND 
All Other 
ALCOHOLIC BEVERAGE FUND TOTAL 
Risk Management 0008 
2003-04 
o 
a 
2004-05 
(50,000) 
(50,000) 
Initiative: 
Provides 
for 
the 
transfer 
out 
of 
one 
Boiler 
Inspector position from the Risk Management Claims 
Internal 
Service Fund to the Division of Licensing and Enforcement, Other 
Special 
Revenue 
Fund 
account 
within 
the 
Department 
of 
Professional and Financial Regulation. 
RISK MANAGEMENT FUND 
positions - Legislative Count 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
Statewide - Dental Insurance 
0016 
2003-04 
(-1. 000) 
(57,251) 
(8,800) 
(66,051) 
Initiative: 
Provides 
for 
departments 
and 
agencies 
insurance based on proposed 
the 
deappropriation of 
statewide 
from 
savings 
rate adjustments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Statewide - Restructuring and 
2003-04 
o 
o 
2004-05 
(-1.000) 
(60,068) 
(9,057) 
(69,125) 
funds 
from 
in 
dental 
2004-05 
(161,243) 
(161,243) 
Consolidation Initiatives 
0016 
Initiative: 
Provides 
for 
the 
deappropriation 
departments and agencies statewide from projected 
restructuring and consolidation of initiatives. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Statewide - Merit Increases 
0016 
2003-04 
o 
o 
of 
funds 
from 
savings through 
2004-05 
(1,000,000) 
(1,000,000) 
Ini tiati ve: 
Provides for the appropriation 
and allocation of 
funds 
as an adjustment 
towards 
restoring 
merit increases in 
fiscal year 2004-05. 
Page" 92-LRI999(1) 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Business Equipment Tax Reimbursement 
0806 
2003-04 
o 
o 
o 
o 
o 
o 
2004-05 
2,130,316 
2,130,316 
313,838 
313,838 
581,932 
581,932 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
ongoing savings achieved from the change in the filing period 
from April 1st to August 1st. 
The current services budget for 
fiscal year 2003-04 and fiscal year 2004-05 was never adjusted to 
reflect the change in filing period that was 
implemented last 
session and took effect in fiscal year 2002-03. 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
Health Reform Reserve Fund 
(New) 
2003-04 
(4,442,635) 
(4,442,635) 
2004-05 
(4,217,739) 
(4,217,739) 
Initiative: 
Provides for the appropriation of funds to allow 
access to comprehensive, affordable health insurance for Maine 
small 
businesses 
and 
individuals 
through 
a 
nonprofit 
organization. 
Funds may 
be accessed by the nonprofit health 
organization through 
a 
transfer of 
funds 
by 
financial 
order 
recommended by the State Budget Officer and approved by the 
Governor. 
These funds may not lapse but must be carried forward 
to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPA.RTMENT TOTALS 
GENERAL FUND 
2003-04 
374,368 
374,368 
2003-04 
(5,402,617) 
2004-05 
374,630 
374,630 
2004-05 
(2,874,036) 
HIGHWAY FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND 
ALCOHOLIC BEVERAGE FUND 
OFFICE OF INFORMATION SERVICES FUND 
RISK MANAGEMENT FUND 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Harness Racinq Commission 0320 
o 
o 
140,000 
o 
271,369 
(66,051) 
(5,057,299) 
313,838 
581,932 
o 
(2,424,740) 
220,907 
(69,125) 
(4,251,224) 
Initiative: 
Provides for a reduction in the funds for testing 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Market and Production Development, 
Division of 
0833 
2003-04 
(25,000) 
(25,000) 
2004-05 
(25,000) 
(25,000) 
Initiative: 
Provides for a reduction in the funds available for 
marketing activities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Emerqency Food Assistance 
Proqram 
0816 
2003-04 
(30,000) 
(30,000) 
2004-05 
(30,000) 
(30,000 ) 
Ini tiati ve: 
Provides for a decrease in the funds avai lable to 
pay food storage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Milk Commission 
0188 
2003-04 
(4,284) 
(4,284) 
2004-05 
(2,222) 
(2,222) 
Initiative: 
Provides for a one-time appropriation of funds to be 
transferred to the Maine Milk Pool. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
2,400,000 
o 
GENERAL FUND TOTAL 
2,400,000 
o 
Maine Milk Commission 
0188 
Ini tiati ve: 
Provides funds for the repayment of principal and 
interest on a 2-year loan from the Finance Authority of Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TO'IALS 
GENERAL FUND 
DEPARTMENT TO'IAL -
ALL FUNDS 
ARTS CC»IMISSION, MAINE 
Arts - Administration 0178 
2003-04 
950,000 
950,000 
2003-04 
3,290,716 
3,290,716 
Initiative: 
reduction 
program. 
Provides for a deappropriation of 
in 
the 
organizational 
development 
funds 
grants 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENTAL TO'IALS 
GENERAL FUND 
DEPARTMENT TO'IAL -
ALL FUNDS 
ATLANTIC SALMON COMMISSION 
Atlantic Salmon Commission 
0265 
2003-04 
(16,134) 
(16,134) 
2003-04 
(16,134) 
(16, l34) 
2004-05 
950,000 
950,000 
2004-05 
892,778 
892,778 
through a 
in 
this 
2004-05 
(15,687) 
(15,687) 
2004-05 
(15,687) 
(15,687) 
Initiative: 
Provides for the reduction of All Other by reducing 
the amount in the grants category. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(12,400) 
(12,389) 
GENERAL FUND TOTAL 
(12,400) 
(12,389) 
Atlantic Salmon Commission 
0265 
Initiative: 
Provides for the elimination of one vacant Public 
Service Coordinator I position and the restoration of one Public 
Service 
Executi ve 
I 
position 
from 
permanent 
part-time 
to 
full-time. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Atlantic Salmon Commission 
0265 
2003-04 
(-0.500) 
(7,646) 
(7,646) 
2004-05 
(-0.500) 
(9,649) 
(9,649) 
Ini tiati ve: Provides for one permanent part-time Public Service 
Executive I position. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ATLANTIC SALMON COMMISSION 
DEPAR1'MENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
A'TTORNEY GENERAL, DEPARTMENT OF 
Administration - Attorney General 
0310 
2003-04 
(0.500) 
30,762 
(23,116) 
7,646 
2003-04 
(12,400) 
(12,400) 
2004-05 
(0.500) 
31,063 
(21,414) 
9,649 
2004-05 
(12,389) 
(12,389) 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
2003-04 
o 
o 
2003-04 
a 
2004-05 
247,449 
247,449 
2004-05 
71,541 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Services Division 
0696 
o 
2003-04 
o 
o 
71,541 
2004-05 
413,325 
413,325 
Ini tiati ve: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
81,334 
GENERAL FUND TOTAL 
81,334 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
101,844 
FEDERAL EXPENDITURES FUND TOTAL 
101,844 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
31,910 
OTHER SPECIAL REVENUE FUNDS TOTAL 
31,910 
FEDERAL BLOCK GRANT FUND 
2003-04 
2004-05 
Personal Services 
54,411 
FEDERAL BLOCK GRANT FUND TOTAL 
54,411 
Chief Medical Examiner 
0412 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Victims' Compensation Board 
0711 
2003-04 
o 
o 
2004-05 
10,256 
10,256 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2003-04 
o 
2004-05 
10,565 
OTHER SPECIAL REVENUE FUNDS TOTAL 
o 
10,565 
District Attorneys Salaries 
0409 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
455,741 
GENERAL FUND TOTAL 
455,741 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
a 
l3,161 
FEDERAL EXPENDITURES FUND TOTAL 
13,161 
OTHER SPECIAL REVENUE FUNDS 
2003-04 
2004-05 
Personal Services 
a 
36,080 
OTHER SPECIAL REVENUE FUNDS TOTAL 
36,080 
Civil Rights 
0039 
Ini tiati ve: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATTORNEY GENERAL, DEPARTMENT OF 
DEPAR'l"MENT TOTALS 
GENERAL FUND 
8 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
0 
FEDERAL BLOCK GRANT FUND 
2 
DEPAR'l"MENT TOTAL -
ALL FUNDS 
BEHAVIORAL AND DEVELOPMENTAL 
SERVICES, DEPAR'l"MENT OF 
Office of Management and Budget 
0164 
2003-04 
2004-05 
5,242 
5,242 
2003-04 
2004-05 
800,022 
186,546 
491,880 
54,411 
1,532,859 
Initiative: 
Provides 
various administrative 
and general operations. 
for 
the 
deappropriation 
of 
funds 
for 
costs including office supplies, travel 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2003-04 
(25,000) 
(25,000) 
2004-05 
(25,000) 
(25,000) 
Initiative: 
Provides 
for 
the 
deappropriation 
and 
subsequent 
allocation of funds to pay for room and board costs for children 
in 
residential 
treatment 
by 
obtaining 
reimbursement 
of 
expenditures 
for 
eligible 
children 
under 
Title 
IV-E 
of 
the 
federal Social Security Act. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(100,000) 
(100,000) 
2003-04 
100,000 
100,000 
2004-05 
(200,000) 
(200,000) 
2004-05 
200,000 
200,000 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
community support services provided to people with psychiatric 
disabilities who are not eligible for MaineCare. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(870,880) 
(870,880) 
2004-05 
(870,880) 
(870,880) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
information, referral and public education services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(82,000) 
(82,000) 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
residential 
services 
provided 
to 
people 
with 
psychiatric 
disabilities in private nonmedical institutions as a result of 
increases in the MaineCare program allowance implemented during 
fiscal year 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(250,000) 
(250,000) 
2004-05 
(250,000) 
(250,000) 
Initiative: 
training. 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2003-04 
(lao, 000) 
(lao, 000) 
2004-05 
(100,000) 
(100,000) 
Initiative: 
Provides for the appropriation of funds as a result 
of audit recoveries from community support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2003-04 
142,026 
142,026 
2004-05 
a 
a 
Initiative: 
Provides 
for 
contracted substance abuse 
the 
deappropriation 
of 
funds 
for 
treatment services and administrative 
costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services -
2003-04 
(402,740) 
(402,740) 
Community 
0122 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
services 
to 
persons 
with 
mental 
retardation 
recreational and leisure services, family support, day 
respite, 
flexible 
funding, 
training, 
transportation, 
2004-05 
(402,740) 
(402,740) 
funds 
for 
including 
treatment, 
supported 
employment, room and board, public education and housing and rent 
subsidies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BEHAVIORAL AND DEVEWPMENTAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL fUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MENTAL TOTAL -
ALL FUNDS 
CENTERS FOR INNOVATION 
Centers for Innovation -
0911 
2003-04 
(545,041) 
(545,041) 
2003-04 
(2,233,635) 
100,000 
(2,133,635) 
2004-05 
(607,041) 
(607,041) 
2004-05 
(2,455,661) 
200,000 
(2,255,661) 
Initiative: 
Provides 
for 
deappropriation of 
funds 
through 
a 
reduction to All Other in this program. 
Savings will be realized 
through reduced administrative costs, travel and publications. 
Fewer 
funds 
will 
be 
provided 
for 
support 
of 
educational 
opportunities. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(5,028) 
(3,016) 
GENERAL FUND TOTAL 
(5,028) 
(3,016) 
CENTERS FOR INNOVATION 
DEPARTMENT TOTALS 
2003-04 
. 2004-05 
GENERAL FUND 
(5,028) 
(3,016) 
DEPAR'l"MENT TOTAL -
ALL FUNDS 
(5,028) 
(3,016) 
CONSERVATION, DEPAR'l"MENT OF 
Parks General Operations 
0221 
Initiative: 
Provides for the appropriation of funds associated 
with the deappropriation of fiscal year 2002-03 funds through the 
delay of capital purchases from fiscal year 2002-03 to 2003-04. 
GENERAL FUND 
Capital Expenditures 
2003-04 
125,370 
2004-05 
° 
GENERAL FUND TOTAL 
125,370 
o 
Division of Forest Management 
0240 
Initiative: 
Provides for the continuation of one Public Service 
Coordinator III project position created to direct the Future 
Forest Economy project. 
This position will end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEP AR'l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
Maine State Prison 
0144 
2003-04 
112,486 
112,486 
2003-04 
125,310 
112,486 
237,856 
2004-05· 
112,599 
112,599 
2004-05 
o 
112,599 
112,599 
Initiative: 
Provides 
for 
the 
appropriation of 
funds 
in the 
Personal Services line category to establish 5 
limited-period 
Correctional Officer positions. 
These positions are needed due 
to 
the 
increased 
population 
and 
increased 
assaults. 
These 
positions will end on June 11, 2005. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine Correctional Center 0162 
2003-04 
263,060 
263,060 
2004-05 
281,705 
281,705 
Initiative: 
Provides for the appropriation of funds to open one 
dormitory at the Maine 
Correctional 
Center 
due 
to 
increased 
prisoner population. 
Establishes 12.5 limited-period positions, 
which will end on June 11, 2005. 
Position detail on file with 
the Bureau of the Budget. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
681,977 
727,256 
All Other 
94,846 
71,519 
Capital Expenditures 
10,000 
GENERAL FUND TOTAL 
786,823 
798,775 
Administration - Corrections 
0141 
Initiative: 
Provides for the appropriation of funds to contract 
services to support the data collection, research and evaluation 
work of the Commission to Improve the Sentencing, Supervision, 
Management and Incarceration of Prisoners, the per diem costs of 
legislative members and to provide funding for a 1/2-time Public 
Service Coordinator II position. 
This position will end on June 
12, 2004. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPAR'l'MENTAL TOTAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
Veterans Services 
0110 
2003-04 
46,217 
250,000 
296,217 
2003-04 
1,346,100 
1,346,100 
2004-05 
o 
o 
o 
2004-05 
1,080,480 
1,080,480 
Initiative: 
Provides for the deappropriation of funds through 
the reclassification of one Clerk Typist II position to one Clerk 
Typist 
I 
position and 
the 
reduction of professional 
service 
expenses through the use of volunteer help. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Veterans Services 
0110 
2003-04 
(4,920) 
(10,000) 
(14,920) 
2004-05 
(5,213) 
(10,000) 
(15,213) 
Initiative: 
Provides for the reallocation of funds from Personal 
Services to All Other to correct an allocation error in Public 
Law 2003, chapter 20. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2003-04 
(12,000) 
12,000 
2004-05 
(12,000) 
12,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
o 
o 
Military Training and Operations 
0108 
Initiative: 
Provides for the deappropriation of funds through 
the reduction of repairs and maintenance to the armories of the 
State. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 
0108 
2003-04 
(16,623) 
(16,623) 
2004-05 
(13,721) 
(13,721) 
Initiative: 
Provides for the allocation for one Clerk Typist II 
position to 100°" General Fund and one Clerk Typist III position 
to 50% General Fund and 50% Federal Expenditures Fund. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(4,109) 
(3,605) 
GENERAL FUND TOTAL 
(4,109) 
(3,605) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
Personal Services 
4,109 
3,605 
FEDERAL EXPENDITURES FUND TOTAL 
4,109 
3,605 
Military Training and Operations 
0108 
Initiative: 
Allocates 
funds 
for 
the 
Family Assistance Grant 
Program through September 30, 2003. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Defense, Veterans and 
Emergency Management 
0109 
2003-04 
75,000 
75,000· 
2004-05 
o 
o 
Initiative: 
Provides for the transfer of a portion of the salary 
of the commissioner and deputy commissioner from the General Fund 
to the Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
Page l04-LR1999(1) 
2003-04 
(32,995) 
2004-05 
(32,186) 
GENERAL FUND TOTAL 
(32,995) 
(32,186) 
Administration - Maine Emergency 
Management Agency 
0214 
Initiative: 
Provides for the transfer of a portion of the salary 
of the commissioner and deputy commissioner from the General Fund 
to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
2003-04 
32,995 
32,995 
2004-05 
32,186 
32,186 
Initiative: 
Allocates 
funds 
to 
continue 
one 
limited-period 
Public 
Service 
Coordinator 
II, 
Emergency 
Management 
Project 
Consul tant position to complete a federal grant. 
This position 
will end on June 19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Maine Emergency 
Management Agency 
0214 
2003-04 
83,315 
83,315 
2004-05 
o 
o 
Initiative: 
Allocates 
funding 
to 
establish 
one 
Planner 
II 
project position through May 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPAR'l'M.ENT OF 
DEPAR'l'MENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
2003-04 
58,058 
58,058 
2004-05 
(68,647) 
253,477 
184,830 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration -
Economic and Community 
2004-05 
o 
o 
2005-06 
(64,125) 
35,791 
(28,934) 
Development 
0069 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
accordance with Public Law 2003, chapter 20, Part XX through the 
reduction 
of 
grants 
to 
the 
Loring 
Development 
Authority, 
Manufacturing Extension Partnership, Market Development Center, 
Applied 
Technology 
Development 
Center 
System 
and 
the 
Maine 
Technology Institute. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
2003-04 
(90,607) 
(90,607) 
2004-05 
(89,207) 
(89,207) 
Initiative: 
Provides 
for 
the 
accordance with Public Law 2003, 
spending on professional services. 
deappropriation 
of 
funds 
in 
chapter 20, Part XX by reducing 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
0792 
2003-04 
(20,000) 
(20,000) 
2004-05 
(14,113) 
(14,113) 
Ini tiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
accordance with Public Law 2003, chapter 20, Part XX by reducing 
the directed grant to the Eastern Maine Development Corporation 
to assist with the coverage of its large service delivery area. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Economic Conversion Division 
0726 
2003-04 
(70,000) 
(70,000) 
2004-05 
(70,000) 
(70,000) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
Schoodic Education and Research Center. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Microenterprise Initiative 
Fund 
0447 
2003-04 
2,000,000 
2,000,000 
2004-05 
1,302,449 
1,302,449 
Initiative: 
Provides for the appropriation of funds for grants 
to community-based organizations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ECONC»fIC AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for 
Local Schools 
0308 
2003-04 
150,000 
150,000 
2003-04 
(30,601) 
2,000,000 
1,969,393 
2004-05 
a 
o 
2004-05 
(113,320) 
1,302,449 
1,129,129 
Initiative: 
Provides for the 
anticipated savings in school 
audit recoveries. 
deappropriation of funds through 
construction interest costs and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for 
Local Schools 
0308 
2003-04 
(1,163,799) 
(1,163,799) 
2004-05 
(407,365) 
(407,365) 
Initiative: 
Provides for the deappropriation of funds through 
anticipated savings in debt service from the delay in bonding of 
school construction projects. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(1,388,000) 
a 
GENERAL FUND TOTAL 
(1,388,000) 
a 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
(2,551,199) 
(401,365) 
DEPARTMENT TOTAL -
ALL FUNDS 
{2,551,199} 
(407,365) 
EDUCATION, STATE BOARD OF 
State Board of Education 
0614 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing per diem expenses. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
(2,958) 
(2,876) 
GENERAL FUND TOTAL 
(2,958) 
(2,876) 
EDUCATION, STATE BOARD OF 
DEPARTMENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
(2,958) 
(2,876) 
DEPARTMENT TOTAL -
ALL FUNDS 
(2,958) 
(2,876) 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Ini tiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
by 
reducing 
contracts, 
travel, 
printing, 
photocopying, 
supplies, 
rents, repairs and phone expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPAR'l'MENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EXECUTIVE DEPARTMENT 
Administration - Executive -
Governor's Office 
0165 
2003-04 
(31,136) 
(3l,136) 
2003-04 
(31,136) 
(31,136) 
2004-05 
(29,703) 
(29,703) 
2004-05 
(29,703) 
(29,703) 
Initiative: 
Provides 
for 
the 
appropriation 
of 
funds 
for 
additional 
limited-period Special Assistant positions 
for 
the 
Office of Health Policy and Finance within the Governor's Office 
for 30 weeks. 
Also provides for per diem and travel expenses for 
the 5-member Maine Quality Forum Advisory Council. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Blaine House 
0072 
2003-04 
122,928 
2,704 
125,632 
2004-05 
o 
o 
o 
Initiative: 
Allocates funds 
for maintenance, 
improvements and 
general operations of the Blaine House from anticipated private 
contributions. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
5,000 
5,000 
State Planning Office 
0082 
Initiative: 
Provides for 
the reduction of funds 
to 
available resources to the Governor 
and Legislature 
reduce the number of studies or projects. 
GENERAL FUND 
2003-04 
All Other 
(194) 
GENERAL FUND TOTAL 
(194) 
State Planning Office 
0082 
2004-05 
5,000 
5,000 
generate 
and will 
2004-05 
(30,631) 
(30,631) 
Initiative: 
matching 
a 
Service and 
funds. 
Provides for the reduction of funds available for 
federal 
grant 
from 
the 
Corporation 
for 
National 
resul t 
in the loss of an equal amount of federal 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(10,000) 
(10,000) 
GENERAL FUND TOTAL 
(10,000) 
(10,000) 
EXECUTIVE DEPARTMENT 
DEPAR'l'MENT TOTALS 
2003-04 
2004-05 
GENERAL FUND 
115,438 
(40,631) 
OTHER SPECIAL REVENUE FUNDS 
5,000 
5,000 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
120,438 
(35,631) 
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Programs 
0653 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
from 
student financial assistance programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HIS'l'ORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 
0036 
2003-04 
(22,000) 
(22,000) 
2003-04 
(22,000) 
(22,000) 
2004-05 
(21,147) 
(21,147) 
2004-05 
(21,147) 
(21,147) 
Initiative: 
Provides 
for 
the 
elimination 
of 
additional 
New 
Century Grant funds from this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HIS'l'ORIC PRESERVATION COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN SERVICES, DEPARTMENT OF 
Office of Management and Budget 
0142 
2003-04 
2004-05 
(6,245) 
(6,072) 
(6,245) 
(6,072) 
2003-04 
2004-05 
(6,245) 
(6,012) 
(6,245) 
(6,072) 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of 4 Senior Programmer Analyst project positions for 
the 
transition 
of 
responsibility 
for 
the 
Automated 
Client 
Eligibility System to the department's Division of Technology 
Services. 
These positions will end by June 19, 2004. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
339,907 
339,907 
2004-05 
° 
o 
Office of Management and Budget 
0142 
Initiative: 
Provides for the transfer of All Other funds to 
Personal Services for the reclassifications of 2 Clerk Typist II 
posi tions to Account Clerk II positions and one Account Clerk I 
position to an Account Clerk II position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 
0142 
2003-04 
4,234 
(4,234) 
o 
2004-05 
5,670 
(5,670) 
o 
Initiat"ive: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of a Systems Team Leader project position to provide 
technical support and guidance for the development of the Maine 
Integrated Public Health Information System. 
This position will 
end by June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
Initiative: 
Provides for 
Personal Services to cover 
position 
from 
1/2-time 
to 
Records. 
the transfer 
an increase 
full-time 
in 
OTHER SPECIAL REVENUE FUNDS 
positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 
0142 
2003-04 
130,614 
130,614 
2004-05 
138,906 
138,906 
of All 
of a 
the 
Other funds to 
Clerk Typist II 
Office of Vital 
2003-04 
(0.500) 
26,154 
(26,154) 
o 
2004-05 
(0.500) 
28,404 
(28,404) 
o 
Initiative: 
Provides for the allocation of funds for one Data 
Base Analyst position and All Other in the Division of Technology 
Services 
to 
support the 
Environmental 
Public Health Tracking 
Grant within the Bureau of Health. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
2003-04 
(1.000) 
2004-05 
(1.000) 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 
0845 
61,772 
5,000 
66,772 
64,536 
2,000 
66,536 
Initiative: 
Provides for the deappropriation of funds within the 
services center operational account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2003-04 
(31,702) 
(31,702) 
2004-05 
(31,702) 
(31,702) 
Initiative: 
Provides 
transferring 3 special 
Federal 
Block 
Grant 
for 
the 
deappropriation 
needs contracts to the 
and 
by 
eliminating 
a 
appropriation for a family preservation project, 
funded by a federal grant. 
of 
funds 
by 
social services 
General 
Fund 
which will be 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Child and Family 
Services - Central 
0301 
2003-04 
(99,520) 
(99,520) 
2003-04 
79,520 
79,520 
2004-05 
(99,520) 
(99,520) 
2004-05 
79,520 
79,520 
Initiative: 
Provides for the appropriation of 
~unds due to the 
transfer of one Protective Intake Program Supervisor position and 
Human Services Case Supervisor positions from- the Bureau of 
Child and Family Services - Regional account. 
GENERAL FUND 
positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Foster Care 
0131 
2003-04 
(3.000) 
235,758 
235,758 
2004-05 
(3.000) 
237,392 
237,392 
Initiative: 
Provides for the deappropriation of funds due to a 
reduction in the spring and fall clothing allowance for foster 
children as appropriated in the Foster Care account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(147,450) 
(147,450) 
2004-05 
(147,450) 
(147,450) 
Initiative: 
Provides for the deappropriation of funds due to a 
reduction in the spring and fall clothing allowance for foster 
children as appropriated in the Child Welfare Services account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
(293,815) 
(293,815) 
2004-05 
(293,815) 
(293,815) 
Ini tiati ve: 
Provides for the deappropr iation of funds due to a 
one-time reduction of Communi ty Intervention Program funding and 
replacement with one-time Temporary Assistance for Needy Families 
block grant funds in fiscal year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2003-04 
o 
2004-05 
(2,000,000) 
(2,000,000) 
Initiative: 
Provides for the deappropriation of funds used as a 
state match for cooperative agreements with the University of 
Southern Maine Muskie School. 
The in-kind match will come from 
the university. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family 
Services - Regional 
0452 
2003-04 
(115,585) 
(115,585) 
2004-05 
(119,053) 
(1l9,053) 
Initiative: 
Provides for the deappropriation of funds due to the 
transfer of one Protective Intake Program Supervisor position and 
Human Services Case Supervisor positions to the Bureau of Child 
and Family Services - Central account. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family 
Services - Regional 
0452 
2003-04 
(-3.000) 
(235,758) 
(235,758) 
2004-05 
(-3.000) 
(237,392) 
(237,392) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elder and Adult Services -
Bureau of 
0140 
2003-04 
(88,333) 
(88,333) 
2004-05 
(88,333) 
(88,333) 
Initiative: 
Provides 
for 
the 
appropriation 
of 
funds 
for 
homemaker services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Term Care -
Human Services 
0420 
2003-04 
95,000 
95,000 
2004-05 
150,000 
150,000 
Initiative: 
Provides 
for 
the 
appropriation 
of 
funds 
for 
home-based care services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lonq Term Care -
Human Services 
0420 
2003-04 
355,000· 
/ 
355,000 
2004-05 
300,000 
300,000 
Initiative: 
Provides for the deappropriation of funds due to 
savings in long-term care assessments. 
GENERAL FUND 
All Other 
2003-04 
(100,000) 
2004-05 
(100,000) 
GENERAL FUND TOTAL 
(100,000) 
(100,000 ) 
Long Term Care -
Human Services 
0420 
Initiative: 
Provides for the deappropriation of funds by putting 
a cap on the time allowed for assistance with housekeeping tasks 
for home-based care consumers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care -
Human Services 
0420 
2003-04 
(220,000) 
(220,000) 
2004-05 
(220,000) 
(220,000) 
Ini tiati ve: 
Provides for the appropriation of funds associated 
wi th reestablishing partial rate increases for MaineCare medical 
and remedial private-duty nursing and personal care, elderly and 
adults with disabilities waiver, adult day health care and adult 
family care providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
100,000 
100,000 
2004-05 
100,000 
100,000 
Ini tiati ve: 
Provides for the deappropriation of funds allocated 
to Healthy Start home visitations by utilizing Fund for a Healthy 
Maine tobacco evaluation funds for this purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 
0143 
2003-04 
(300,000 ) 
(300,000) 
2004-05 
(300,000 ) 
(300,000 ) 
Initiative: 
Provides for the appropriation of funds to offset 
the costs of 
Public Health Nurse 
I 
positions and 
Public 
Health Nurse 
Supervisor positions in the Maternal 
and Child 
Heal th Block Grant. 
These positions will be funded by targeted 
case management revenue earned by these positions that by law has 
to be deposited in the General Fund as undedicated revenue. 
GENERAL FUND 
Personal Services 
All Other 
2003-04 
484,656 
94,982 
2004-05 
492,300 
87,338 
GENERAL FUND TOTAL 
579,638 
579,638 
Health -
Bureau of 
0143 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
the 
federal Centers for Disease Control and Prevention to support 
nutrition and physical activity to prevent obesity and other 
chronic diseases. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
450,000 
450,000 
2004-05 
450,000 
450,000 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
the 
federal Department of Health and Human Services' Health Resources 
and Services Administration for the AIDS Drug Assistance Program, 
federally funded by the Title II Ryan White Care Act. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
1,222,848 
1,222,848 
2004-05 
1,222,848 
1,222,848 
Ini tiative: 
Provides for the reallocation of funds between the 
Radon Program and the Radiological Equipment Program for the 
transfer of one Clerk Typist III position within the Division of 
Health Engineering. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2003-04 
(-1.000) 
(47,200) 
(3,250) 
(50,450) 
2003-04 
(1.000) 
47,200 
3,250 
50,450 
2004-05 
(-1.000) 
(47,959) 
(3,750) 
(51,709) 
2004-05 
(1.000) 
47,959 
3,750 
51,709 
Initiative: 
Provides 
federal Department of 
Improvement Program to 
for 
the 
allocation of 
funds 
from 
the 
Health and Human Services' Small Hospital 
support Maine's small rural hospitals. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
153,799 
153,799 
2004-05 
153,799 
153,799 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
from 
an 
Environmental 
Protection 
Agency 
challenge 
grant 
for 
the 
continuation of one Programmer Analyst project position in the 
Health and Environmental Testing Lab to integrate drinking water 
data in fiscal year 2003-04. 
This position will end by June 19, 
2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
64,620 
22,739 
87,359 
2004-05 
o 
o 
o 
Initiative: 
Provides for the transfer of funds from the Public 
Drinking Water Fund to the Federal Drinking Water Program to 
support water system security measures, staff training and water 
system supplier training, as well as support for the Operator 
Expense Reimbursement Program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
322,241 
322,241 
2004-05 
260,830 
260,830 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
the 
continuation of a Nuclear Engineering Specialist project position 
to continue the oversight role of the decommissioning of the 
Maine Yankee facility. 
This position will end by June 19, 2004. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
100,089 
2,490 
102,579 
2004-05 
o 
o 
o 
Health -
Bureau of 
0143 
Initiative: 
Provides for 
the reallocation of funds 
from the 
bioterrorism 
grant 
for 
one 
Executive 
Director 
position, 
Comprehensive Health Planner II positions, one Research Assistant 
position and one Clerk Typist III position within the Office of 
Public Health Emergency Preparedness. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
(5.000) 
307,314 
(307,314) 
o 
2004-05 
(5.000) 
312,849 
(312,849) 
o 
Initiative: 
Provides 
for 
the 
allocation 
of 
funds 
for 
one 
Comprehensive 
Health 
Planner 
II 
position, 
one 
Epidemiologist 
position, one Planning and Research Associate II position, one 
16-hour 
biweekly 
Public 
Health 
Physician 
position 
and 
1/2 
Toxicologist position and All Other to support the Environmental 
Public Health Tracking Grant. 
FEDERAL EXPENDITURES FUND 
positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
(3.500) 
222,400 
256,390 
478,790 
2004-05 
(3.500) 
231,937 
240,344 
472,281 
Ini tiative: 
Provides for the allocation of funds from a grant 
with 
the 
University of 
Wisconsin 
Madison 
to 
improve 
the 
effectiveness 
of 
fish 
consumption 
advisories 
for 
mercury-contaminated sport fish. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2003-04-
19,372 
19,372 
2004-05 
o 
o 
Initiative: 
Provides 
for 
the 
allocation of 
funds 
from 
the 
State's Child Health Insurance Program to Maine's immunization 
program for federally mandated reimbursement for vaccines by a 
directive 
from 
the 
federal 
Center 
for 
Medicare 
and Medicaid 
Services 
and 
the 
federal 
Centers 
for 
Disease 
Control 
and 
Prevention. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2003-04 
,107 
277,107 
2004-05 
149,030 
149,030 
Initiative: 
Provides for the deappropriation and deal location of 
funds for one part-time Public Health Nurse I position in the 
General 
Fund, 
seasonal 
Chemist Assistant positions in the 
Health and 
Environmental Testing Lab's Other Special 
Revenue 
Funds account, one Nuclear Engineer Specialist position in the 
Other Special Revenue Funds account, 1/2 Planning and Research 
Associate II position, one Nursing Education Consultant position 
and 
one 
Public 
Health Veterinarian position in 
the 
Federal 
Project Grants account, which will be given up in return for 
positions 
to 
support 
the 
Office 
of 
Public 
Health 
Emergency 
Preparedness and the Environmental Public Health Tracking Grant. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Positions -
FTE Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
Bureau of Health 
0953 
2003-04 
(25,354) 
(2,000) 
(27,354) 
2003-04 
(-2.500) 
(180,444 ) 
(4,500) 
(184,944) 
2003-04 
(-1.000) 
( -1. 000) 
(100,223) 
(3,000) 
,( 103, 223 ) 
2004-05 
(26,436) 
(2,000) 
(28,436) 
2004-05 
(-2.500) 
(189,095 ) 
(4,500) 
(193,595) 
2004-05 
(-1.000) 
(-1.000) 
(103,713 ) 
(3,000) 
(106,713) 
Initiative: 
Provides for the reallocation of funds within the 
Bureau of Health, 
Fund for a Healthy Maine, 
from the Healthy 
Maine 
Tobacco Evaluations 
program 
to 
the Healthy Start Home 
Visitations program. 
FUND FOR A HEALTHY MAINE 
2003-04 
2004-05 
All Other 
(300,000) 
(300,000) 
FUND FOR A HEALTHY MAINE TOTAL 
(300,000) 
(300,000) 
FUND FOR A HEALTHY MAINE 
2003-04 
2004-05 
All Other 
300,000 
300,000 
FUND FOR A HEALTHY MAINE TOTAL 
300,000 
300,000 
Maternal and Child Health 
0191 
Initiative: 
Provides for the allocation of funds from a Maternal 
and Child Health categorical grant for the Universal Newborn 
Hearing Screening program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2003-04 
147,280 
147,280 
2004-05 
147,280 
147,280 
Initiative: 
Provides 
for 
the deal location of 
funds 
for 
one 
Comprehensive Health Planner I position in the Maternal and Child 
Health Federal Grants account, which will be given up in return 
for positions to support the Office of Public Health Emergency 
Preparedness and the Environmental Public Health Tracking Grant. 
FEDERAL BLOCK GRANT FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Drinking Water Enforcement 
0728 
2003-04 
(-1.000) 
(59,318) 
(2,000) 
(61,318) 
2004-05 
(-1.000) 
(62,647) 
(2,000) 
(64,647) 
Initiative: 
Provides 
for 
the transfer of allocation to 
the 
Federal Drinking Water Program to support water system security 
measures, staff training and water system supplier training, as 
well as support for the Operator Expense Reimbursement Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence -
Regional 
0453 
2003-04 
(322,241) 
(322,241) 
2004-05 
(260,830) 
(260,830) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
(88,333) 
(88,333) 
2004-05 
(88,333) 
(88,333) 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
in 
Personal Services due to the projected attrition rate and effect 
of the hiring freeze on this account. 
GENERAL- FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
(88,334) 
(88,334) 
2004-05 
(88,334) 
(88,334) 
Initiative: 
Provides 
for 
the 
transfer 
of 
funds 
for 
the 
continuation of 18.5 project positions established to assist at 
the 
Bureau 
of 
Medical 
Services, 
backing 
up 
staff 
who 
are 
dedicated to working on the development of the Medicaid Claims 
Management System for the MaineCare program. 
These positions 
will end by June 18, 2005. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2003-04 
80,774 
(80,774) 
o 
2003-04 
727,367 
727,367 
2004-05 
81,978 
(81,978) 
o 
2004-05 
738,698 
738,698 
Initiative: 
Provides for the appropriation and allocation of 
funds, from a disencumbered prior year General Fund contract that 
will lapse back to the General Fund and Certificate of Need funds 
used for state match, for the continuation of the development and 
implementation of the Medicaid Claims Management System for the 
MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 
0129 
2003-04 
100,000 
100,000 
2003-04 
750,000 
750,000 
2003-04 
400,000 
400,000 
2004-05 
a 
o 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation and deal1ocation of 
funds due to savings from long-term care assessments. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(350,000) 
(350,000) 
GENERAL FUND TOTAL 
(350,000) 
(350,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(350,000) 
(350,000) 
FEDERAL EXPENDITURES FUND TOTAL 
(350,000) 
(350,000) 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Provides for the deappropriation and allocation of 
funds 
due 
to 
a 
revenue 
maximization 
change 
in 
the 
method 
MaineCare reimburses private nonmedical institutions as a fee for 
service instead of paying a portion of their budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0141 
2003-04 
(1,000,0007 
(1,000,000) 
2003-04 
1,946,376 
1,946,376 
2004-05 
(1,000,000) 
(1,000,000) 
2004-05 
1,946,376 
1,946,376 
Initiative: 
Provides for the deappropriation of funds due to the 
retroactive recovery of funds associated with the mental health 
parity law. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to 
Providers 
0147 
2003-04 
(2,000,000) 
(2,000,000) 
2003-04 
(3,892,752) 
(3,892,752) 
2004-05 
o 
o 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation and allocation of 
funds required to increase reimbursement rates for municipally 
owned 
hospitals, 
thereby 
maximizing 
revenue 
so 
that 
these 
facilities 
would 
transfer 
funds 
to 
the 
State 
through 
an 
intergovernmental transfer. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to 
Providers 
0147 
2003-04 
2004-05 
250,000 
250,000 
250,000 
250,000 
2003-04 
2004-05 
486,594 
486,594 
486,594 
486,594 
Initiative: 
Provides for the appropriation and allocation of 
funds required for the additional hospital and Anthem Blue Cross 
and Blue Shield insurance exchange for University of Maine System 
employees. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2003-04 
750,000 
750,000 
2003-04 
1,459,782 
1,459,782 
2004-05 
750,000 
750,000 
2004-05 
1,459,782 
1,459,782 
.. 
Medical Care -
Payments to 
Providers 
0147 
Initiative: 
Provides for the appropriation and allocation of 
funds associated with reestablishing partial rate increases for 
MaineCare medical and remedial private nonmedical institutions, 
private duty nursing and personal care, elderly and adults with 
disabilities waiver, adult day health care and adult family care 
providers that were reduced in Public Law 2003, chapter 51. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
700,000 
700,000 
2003-04 
1,362,615 
1, 362,615 
2004-05 
700,000 
700,000 
2004-05 
1,359,429 
1,359,429 
Initiative: 
funds 
due 
payments. 
Provides for the deappropriation and deallocation of 
to 
a 
reduction in the Physician Incentive Program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
(200,000) 
(200,000) 
2003-04 
(389,275) 
(389,275) 
2004-05 
(200,000) 
(200,000) 
2004-05 
(389,275) 
(389,275) 
Initiative: 
Provides for the appropriation and allocation of 
funds to partially reestablish the scope of adult transportation 
services and the rates paid for adult transportation reduced in 
Public Law 2003, chapter 20. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
300,000 
300,000 
2004-05 
300,000 
300,000 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to 
Providers 
0147 
2003-04 
583,912 
583,912 
2004-05 
583,912 
583,912 
Initiative: 
Provides for the deappropriation and dea11ocation of 
funds from a settlement due to inappropriate prescription drug 
relabeling 
and 
repackaging 
practices 
by 
the 
pharmaceutical 
manufacturing company, Bayer. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(502,000) 
GENERAL FUND TOTAL 
(502,000) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
(977 ,081) 
FEDERAL EXPENDITURES FUND TOTAL 
(977,081) 
Nursing Facilities 
0148 
Initiative: 
Provides for the appropriation and allocation of 
funds required to increase reimbursement rates for municipally 
owned nursing facilities. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
949,200 
949,200 
GENERAL FUND TOTAL 
949,200 
949,200 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
All Other 
1,849,680 
1,849,680 
FEDERAL EXPENDITURES FUND TOTAL 
1,849,680 
1,849,680 
BUMAH SERVICES, DEPARTMENT OF 
DEPARTMENT "l."OrALS 
2003-04 
2004-05 
GENERAL FUND 
(I,473,588) 
(I,076,138) 
FEDERAL EXPENDITURES FUND 
6,658,634 
10,501,402 
O11IER SPECIAL REVENUE FUNDS 
486,844 
(315,834) 
FEDERAL BLOCK GRANT FUND 
18,202 
14,873 
FUND FOR A HEALTHY MAINE 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
5,690,092 
9,124,303 
.. 
.. 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"l'MENT OF 
Fisheries and Hatcheries 
Operations 
0535 
Initiative: 
Provides for the transfer of 2 Biologist I positions 
to Other Special Revenue funds and 2 Biology Specialist positions 
to 
the 
Federal 
Expenditures 
Fund 
within 
the 
Fisheries 
and 
Hatcheries Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPAR"l'MENT OF 
DEPAR"l'MENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
2 
JUDICIAL DEPARTMENT 
Courts, Supreme, Superior and 
District 
0063 
2003-04 
(5,704) 
(5,704) 
2003-04 
5,704 
5,704 
2003-04 
(5,704) 
5,704 
o 
2004-05 
(5,913) 
(5,913) 
2004-05 
5,913 
5,913 
2004-05 
(5,913) 
5,913 
o 
Initiative: 
from 
savings 
activities. 
Provides for the deappropriation of All Other funds 
achieved 
through 
a 
reorganizatIon 
of 
program 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts, Supreme, Superior and 
District 
0063 
2003-04 
a 
o 
2004-05 
(100,000) 
(100,000) 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases for fiscal year 2004-05. 
GENERAL FUND 
2003-04 
2004-05 
Personal Services 
141, 000 
GENERAL FUND TOTAL 
141, 000 
JUDICIAL DEPAR"l'MENT 
DEPARTMENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FU.ND 
41,000 
DEPAR"lMENT 'l'OTAL -
ALL FU.NDS 
41,000 
LABOR, DEPAR"l'MENT OF 
Governor's Traininq Initiative 
0842 
Initiative: 
Provides for the deappropriation of All Other funds 
achieved through reductions in incumbent worker training services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor's Traininq Initiative 
0842 
2003-04 
(190,491) 
(190,491) 
2004-05 
(184,825) 
(184,825) 
Initiative: 
Provides 
for 
a 
decrease in 
funds 
for 
incumbent 
worker training to offset an increase in funds in the Employment 
Services 
Activity 
program 
to 
support 
services 
to 
dislocated 
workers and job seekers through Maine's Career Centers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2003-04 
(402,602) 
(402,602) 
2004-05 
(428,797) 
(428,797) 
Initiative: 
Provides 
for 
an 
increase 
in 
funds 
to 
support 
services to dislocated workers and job seekers through Maine's 
Career Centers. 
This appropriation will restore Career Center 
system funding to the level it would have received prior to 
budget 
rescissions, 
and 
will 
facilitate 
the 
maintenance 
of 
services in the centers. 
A corresponding deappropriation can be 
found in the Governor's Training Initiative program. 
GENERAL FUND 
Personal Services 
All Other 
2003-04 
223,202 
179,400 
2004-05 
235,487 
193,310 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMEHT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference 
Library 
0636 
402,602 
428,797 
2003-04 
2004-05 
(190,491) 
(184,825) 
(190,491) 
(184,825) 
Ini tiative: 
Provides for the appropriation of funds to restore 
merit increases in fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
LEGISLATURE 
Legislature 
0081 
2003-04 
2004-05 
15,157 
15,157 
2003-04 
2004-05 
15,151 
15,151 
Initiative: 
Provides for the appropriation of funds to restore 
merit increases in fiscal year 2004-05. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LEGISLATURE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
LIBRARY, MAINE STATE 
2003-04 
o· 
o 
2003-04 
o 
o 
2004-05 
136,173 
136,173 
2004-05 
136,113 
136,113 
Maine State Library 
0217 
Ini tiati ve: 
Provides 
for 
the 
deappropr iation 
of 
Personal 
Services 
through 
the 
elimination of 
a 
vacant 
Librarian III 
position and the reduction of a vacant Library Assistant position 
from 40 hours a week to 20 hours a week. 
GENERAL FUND 
Positions - Legislative Count 
Personal Services 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPAR'l'MERT "!'OrALS 
GENERAL FUND 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0027 
2003-04 
( -1. 500) 
(67,492) 
(67,492) 
2003-04 
(67,492) 
(67,492) 
2004-05 
( -1. 500) 
(70,319) 
(70,319) 
2004-05 
(70,319) 
(70,319) 
Ini tiati ve: 
Provides for the deappropr iation of funds from the 
reduction in reliance on contracted services, out-of-state travel 
and supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(110,000) 
(110,000) 
2004-05 
(20,000) 
(20,000) 
Initiative: 
Provides for the transfer of 3 Marine Scientist II 
positions and associated All Other from the Division of Community 
Resource Development to the Shellfish Management account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 
0027 
2003-04 
(3.000) 
236,757 
15,000 
251,757 
2004-05 
(3.000) 
237,934 
15,000 
252,934 
Ini tiati ve: 
Provides for the continuation of 4 Marine Resource 
Technician 
project positions 
and 
the 
creation 
of 
Marine 
Resource Technician project positions. 
These positions will end 
on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
287,814 
287,814 
2004-05 
302,604 
302,604 
Initiative: 
Provides for the allocation of funds to create 2 
Marine Resource Technician project positions to assist in the 
scallop fishery. 
This will be funded by a grant from the United 
States Department of Commerce. 
These positions will end on June 
19, 2004. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2003-04 
95,938 
95,938 
2004-05 
o 
o 
Initiative: 
Provides for 
the appropriation of funds 
for 
the 
purchase of a boat at the Lamoine Public Health Lab. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Marine Patrol 
0029 
2003-04 
40,000 
40,000 
2004-05 
o 
o 
Ini tiative: 
Provides for the deappropriation of funds 
from 
a 
reduction in capital by delaying replacement purchases. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Community Resource 
Development 
0043 
2003-04-
(18,000) 
(18,000) 
2004-05 
o 
o 
Initiative: 
reduction in 
and supplies. 
Provides for the deappropriation of funds from the 
reliance on contracted services, out-of-state travel 
Page l30-LR1999(l) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Community Resource 
Development 
0043 
2003-04 
(8,000) 
(8,000) 
2004-05 
o 
o 
Initiative: 
Provides for the transfer of 3 Marine Scientist II 
positions and associated All Other from the Division of Community 
Resource Development to the Shellfish Management account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative 
Services 
0258 
2003-04 
(-3.000) 
(236,757) 
(15,000) 
(251,757) 
2004-05 
(-3.000) 
(237,934) 
(15,000) 
(252,934) 
Ini tiati ve: 
Provides for the deappropr iation of funds through 
the reduction in reliance on contracted services, out-of-state 
travel 
and 
supplies 
and 
through 
the 
reduction 
in 
Capital 
Expenditures by delaying the 
replacement of 
servers 
and 
notebook computers. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPAR"DIENT TOrALS 
GENERAL FUND 
FEDERAL EXPENDI'l1JRES FUND 
DEPAR"DIENT TOrAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
2003-04 
2004-05 
(92,500) 
(10,699) 
(39,908) 
(132,408) 
(10,699) 
2003-04 
2004-05 
(228.408) 
(30.699) 
383.752 
302,604 
155,344 
271,905 
Ini tiati ve: 
Provides for a deappropr iation of funds through a 
reduction in All Other in this program. 
Savings will be realized 
through reduced contractual services and miscellaneous supplies. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
(30,694) 
(29,763) 
GENERAL FUND TOTAL 
(30,694) 
(29,763) 
MUSEUM, MAINE STATE 
DEPAR'l'MENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
(30,694) 
(29,763) 
DEPAR"l'MENT 'l'OTAL -
ALL FUNDS 
(30,694) 
(29,763) 
PINE TREE LEGAL ASSISTANCE 
Pine Tree Legal Assistance 
0553 
Initiative: 
Provides for a deappropriation in All Other in this 
program 
resulting 
in 
reduced 
ability 
to 
provided 
extended 
representation services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PINE TREE LEGAL ASSISTANCE 
DEPAR'l'MENT 'l'OTALS 
GENERAL FUND 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPAR'l'MENT OF 
Division of Licensing and 
Enforcement 
0352 
2003-04 
(2,664) 
(2,664) 
2003-04 
(2,664) 
(2,664) 
2004-05 
(2,591) 
(2,591) 
2004-05 
(2,591) 
(2,591) 
Initiative: 
Provides for the transfer in of one Boiler Inspector 
position from the Risk Management Claims -
Internal Service Fund 
to 
the Division of 
Licensing 
and Enforcement, 
Other 
Special 
Revenue Fund account. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2003-04 
(1.000) 
56,690 
9,361 
66,051 
2004-05 
(1.000) 
59,584 
9,541 
69,125 
Administrative Services -
Prof & Fin Reg 
0094 
Initiative: 
Provides for the allocation of funds to provide for 
the reorganization of one Data Communications Customer Assistance 
Coordinator position to an Information System Support Specialist 
position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPAR'l"MEHT OF 
DEPAR'l'MENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MEHT 'l'OTAL -
ALL FUNDS 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review, State 
Board of 
0357 
2003-04 
7,286 
7,286 
2003-04 
73,337 
73,337 
2004-05 
7,372 
7,372 
2004-05 
76,497 
76,497 
Initiative: 
Provides for a transfer from All Other to Personal 
Services to correct a line category entry error in Public Law 
2003, 
chapter 20, Part B. 
This accurately reflects per diem 
costs within the Personal Services line category. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPAR'l"MEHT 'l'OTALS 
GENERAL FUND 
DEPAR'l"MENT 'l'OTAL -
ALL FUNDS 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting 
Corporation 
0033 
2003-04 
12,000 
(12,000) 
o 
2003-04 
o 
o 
2004-05 
12,000 
(12,000) 
o 
2004-05 
o 
o 
Initiative: 
Provides for a deappropriation of All Other funds to 
generate 
savings 
in this 
program. 
Savings will 
be 
realized 
through reallocation of member donations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(42,875) 
(42,875) 
2004-05 
(41,686) 
(41,686) 
PUBLIC BROADCASTING CORPORATION, MAINE 
DEPARTMENT 'l'OTALS 
2003-04 
2004-05 
GENERAL FUND 
(42,815) 
(41,686) 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
(42,815) 
(41,686) 
PUBLIC SAFETY, DEPARTMENT OF 
Licensing and Enforcement 
0112 
Ini tiative: 
Allocates 
funds 
necessary 
to 
maintain 
current 
operations of the licensing and enforcement operation through the 
increase of fees. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
2003-04 
198,000 
o 
198,000 
2004-05 
203,000 
20,000 
223,000 
lni tiative: 
Allocates 
funds 
to 
establish 
limited-per iod 
positions, one DNA Forensic Chemist position and one Clerk Typist 
III position. 
These positions end on June 18, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
State Police 
0291 
2003-04 
117,999 
2,000-
119,999 
2004-05 
124,125 
2,000 
126,125 
Initiative: 
Allocates 
funds 
to 
continue 
Emergency 
Communication Specialist positions previously set up by financial 
order. 
OTHER SPECIAL REVENUE FUNDS 
Positions - Legislative Count 
2003-04 
(4.000) 
2004-05 
(4.000) 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 
0291 
203,236 
3,000 
206,236 
214,400 
3,000 
217,400 
Initiative: 
Provides for the deappropriation and deal location of 
funds through a change in the process for vehicle replacement 
from a capital purchase to a lease-purchase arrangement. 
GENERAL FUND 
2003-04 
2004-05 
All Other 
37,000 
314,675 
Capital Expenditures 
(535,575) 
(566,100) 
GENERAL FUND TOTAL 
(498,575) 
(251,425) 
HIGHWAY FUND 
2003-04 
2004-05 
All Other 
63,000 
535,798 
Capital Expenditures 
(911,925) 
(963,900) 
HIGHWAY FUND TOTAL 
(848,925) 
(428,102) 
Biqhway Safety DPS 
0451 
Initiative: 
Provides for the transfer of one Public Service 
Manager II position and one Clerk Stenographer III position from 
the Highway Fund to the Federal Expenditures Fund. 
HIGHWAY FUND 
2003-04 
2004-05 
Positions - Legislative Count 
(-2.000) 
(-2.000) 
Personal Services 
(136,827) 
(136,585) 
All Other 
(2,800) 
(2,800) 
HIGHWAY FUND TOTAL 
(139,627) 
(139,385) 
FEDERAL EXPENDITURES FUND 
2003-04 
2004-05 
positions - Legislative Count 
(2.000) 
(2.000) 
Personal Services 
136,827 
136,585 
All Other 
2,800 
2,800 
FEDERAL EXPENDITURES FUND TOTAL 
139,627 
139,385 
Liquor Enforcement -
Bureau of 
0293 
Initiative: 
bureau. 
Provides for separation pay of employees of the 
GENERAL FUND 
Personal Services 
2003-04 
215,000 
2004-05 
o 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT "lU.rALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "lU.rAL -
ALL FUNDS 
PUBLIC UTILITIES COMMISSION 
Public Utilities - Administrative 
Division 
0184 
215,000 
2003-04 
2004-05 
(283,515) 
(251,425) 
(988,552) 
(561,481) 
259,626 
265,510 
404,236 
440,400 
(823,265) 
(113,002) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planner 
II 
position, 
one 
Energy 
Audit 
Engineer 
position, 
one 
Energy 
Conservation Specialist position and the associated All Other to 
the 
Conservation Administration 
Fund 
from 
the 
Administrative 
Division. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Conservation Administration 
Fund 
0966 
2003-04 
(-3.000) 
(192,446) 
(393,779) 
(586,225) 
2003-04 
(30,000) 
(30,000) 
2004-05 
(-3.000) 
(192,446) 
(401,655) 
(594,101) 
2004-05 
(30,000) 
(30,000) 
Initiative: 
Provides 
for 
the 
transfer 
of 
one 
Planner 
II 
position, 
one 
Energy 
Audit 
Engineer 
position, 
one 
Energy 
Conservation Specialist position and the associated All Other to 
the 
Conservation Administration 
Fund 
from 
the 
Administrative 
Division. 
FEDERAL EXPENDITURES FUND 
Positions - Legislative Count 
Personal Services 
All Other 
2003-04 
(3.000) 
192,446 
393,779 
2004-05 
(3.000) 
192,446 
401,655 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT roTALS 
FEDERAL EXPENDITURES FUND 
orBER SPECIAL REVENUE FUNDS 
DEPARTMENT roTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMEBT OF 
Administration Archives 
0050 
586,225 
2003-04 
30,000 
30,000 
2003-04 
o 
o 
o 
594,101 
2004-05 
30,000 
30,000 
2004-05 
o 
o 
o 
Initiative: 
Provides for the deappropriation of All Other funds 
through the streamlining of general operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
2003-04 
(3,800) 
(3,800) 
2004-05 
(6,000) 
(6,000) 
Ini tiati ve: 
Provides 
for 
the 
deappropr iation 
of 
Personal 
Services through salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
a 
a 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
Expenditures funds identified to replace 2 Xerox network 
purchased in 1998. 
GENERAL FUND 
2003-04 
Capital Expenditures 
(27,520) 
GENERAL FUND TOTAL 
(27,520) 
Page l37-LR1999(1) 
2004-05 
(10,000) 
(10,000) 
Capital 
printers 
2004-05 
a 
a 
Bureau of Administrative Services 
and Corporations 
0692 
Initiative: 
Expenditures 
purchased in 
GENERAL FUND 
Provides 
for 
the 
funds 
identified to 
1998. 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 
0692 
deappropriation 
of 
replace 
desktop 
2003-04 
(3,400) 
(3,400) 
Capital 
scanners 
2004-05 
o 
o 
Initiative: 
Provides for the deappropriation of All Other funds 
identified for temporary service contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
(7,312) 
(7,312 ) 
2004-05 
(7,312) 
(7,312) 
Initiative: 
Provides for the deappropriation of All Other funds 
through the streamlining of general operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
2003-04 
(23,068) 
(23,068) 
2004-05 
(16,275) 
(16,275) 
Ini tiative: 
Provides for the appropriation of 
for the federal Help America Vote Act of 2002. 
be 
transferred to 
the 
federal 
Help 
America 
Special Revenue account. 
funds to be used 
These funds will 
Vote 
Act, 
Other 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services 
and Corporations 0692 
Page l38-LR1999(1) 
2003-04 
118,421 
118,421 
2004-05 
o 
o 
Initiative: 
Provides for the appropriation of funds necessary 
for the June 2003 referendum election. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPAR"l'MERT ".I."OTALS 
GENERAL FUND 
DEPAR"l'MERT ".I."OTAL -
ALL FUNDS 
TRANSPORTATION, DEPAR"l'MERT OF 
2003-04 
121,392 
121,392 
2003-04 
174,713 
174,713 
TransportatioD Waterways AdmiDistratioD 0298 
2004-05 
o 
o 
2004-05 
(39,587) 
(39,587) 
Ini tiati ve: 
Provides for the deappropr iation of funds to reduce 
the subsidy to the Maine State Ferry Service and reduce funds to 
Port and Marine Transportation. 
GENERAL FUND 
2003-04 
2004-05. 
All Other 
(71,520) 
(69,536) 
GENERAL FUND TOTAL 
(71,520) 
(69,536) 
TRANSPORTATION, DEPAR"l'MERT OF 
0 
DEPAR"l'MERT ".I."OTALS 
2003-04 
2004-05 
2 
GENERAL FUND 
(71,520) 
(69,536) 
DEPAR"l'MERT ".I."OTAL -
ALL FUNDS 
(71,520) 
(69,536) 
TREASURER OF STATE, OFFICE OF 
Treasury AdmiDistratioD 
0022 
Initiative: 
Provides for targeted savings through the reduction 
in 
spending 
and 
the 
anticipated 
postage 
savings 
from 
the 
implementation of Clareon electronic payments and EST Smartcard 
for welfare recipients. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service 
0021 
Page l39-LR1999(1) 
2003-04 
(22,901) 
(22,901) 
2004-05 
(22,765) 
(22,765) 
Initiative: 
Provides for savings from reduced interest rates and 
a 
change 
in the 
borrowing 
schedule of General 
Fund general 
obligation bonds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service 
0021 
2003-04 
(2,724,047) 
(2,724,047) 
2004-05 
(6,186,530) 
(6,186,530) 
Initiative: Provides for 
the appropriation of funds 
for debt 
service obligations previously deappropriated in Public Law 2003, 
chapter 20, Part RR, section 16. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT "l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
UNIVERSITY OF MAINE, BOARD OF 
0 
TRUSTEES OF THE 
Education and General Activities -
UMS 
0031 
2003-04 
527,000 
527,000 
2003-04 
(2,219,948) 
(2,219,948) 
2004-05 
o 
o 
2004-05 
(6,209,295) 
(6,209,295) 
Initiative: 
Provides for the deappropriation of funds to reflect 
savings 
to 
the University of Maine 
for 
the 
cost of health 
insurance 
through 
increasing 
MaineCare 
rates 
for 
hospital 
inpatient services to the upper payment limit. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2003-04 
(2,250,000) 
(2,250,000) 
UNIVERSITY OF MAINE, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT "l'OTALS 
GENERAL FUND 
2003-04 
(2,250,000) 
2004-05 
(2,250,000) 
(2,250,000) 
2004-05 
(2,250,000) 
DEPARTMENT 1'OTAL -
ALL FUNDS 
(2,250,000) 
(2,250,000) 
WORKERS· COMPENSATION BOARD 
Workers· Compensation Board 
0183 
Initiative: 
Provides for an allocation of funds to contract for 
temporary 
worker 
advocate 
and clerical 
support 
services 
and 
associated overtime for the Worker Advocate Program offices in 
Portland and Augusta. 
Recent changes by the Bureau of Accounts 
and Controls prohibit the encumbering of a contract in fiscal 
year 2002-03 for services to be provided in fiscal year 2003-04. 
Funding is available 
for 
these 
expenditures 
in fiscal 
year 
2003-04 from the unexpended cash in fiscal year 2002-03. 
OTHER SPECIAL REVENUE FUNDS 
P~rsonal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS· COMPENSATION BOARD 
DEPARTMENT 1'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 1'OTAL -
ALL FUNDS 
SECTION 1'OTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT 
INFORMATION SERVICES FUND 
ALCOHOLIC BEVERAGE FUND 
RISK MANAGEMENT FUND 
SECTION 1'OTAL -
ALL FUNDS 
PARTD 
2003-04 
2004-05 
30,000 
140,000 
170,000 
2003-04 
2004-05 
170,000 
170,000 
2003-04 
2004-05 
(12,192,124) 
(13,396,882) 
(988,552) 
(253,649) 
9,802,271 
12,700,988 
1,245,121 
1,485,788 
18,202 
69,284 
271,369 
220,907 
(2,424,740) 
(66,051) 
(69,125) 
($1,909,764) 
($1,667,429) 
Sec. D·l. 39·A MRSA §154, sub·§6, as amended by PL 2001, c. 
692, §1, is further amended to read: 
6. 
Assessment levied. 
The assessments levied under this 
section may not be designed to produce more than $6,000,000 in 
revenues annually beginning in the 1995-96 fiscal year, more than 
$6,600,000 annually beginning in the 1997-98 fiscal year, more 
than $6,735,000 beginning in the 1999-00 fiscal year, more than 
$7,035,000 in the 2001-02 fiscal year 
9F L 
more than $6,860,000 
beginning 
in 
the 
2002-03 
fiscal 
year, 
more 
than 
$8,350,000 
beginning in the 2003-04 fiscal year or more than $8,525,000 
beginning in the 2004-05 fiscal year. 
Assessments collected that 
exceed 
$6,000,000 
beginning 
in 
the 
1995-96 
fiscal 
year, 
$6,600,000 
beginning 
in 
the 
1997-98 
fiscal 
year, 
$6,735,000 
beginning in the 1999-00 fiscal year, $7,035,000 in fiscal year 
2001-02 
or 
$6,860,000 beginning in the 
2002-03 
fiscal year L 
.s8, 350,000 beginning in the 2003-04 fiscal year or $8,525,000 
beginning in the 2004-05 fiscal year by a margin of more than 10% 
must be refunded to those who paid the assessment. 
Any amount 
collected above the board I s allocated budget and within the 10°'\> 
margin must be used to create a reserve of up to 1/4 of the 
board I s 
annual budget. 
Any collected amounts or savings above 
the allowed reserve must be used to reduce the assessment for the 
following fiscal year. 
The board shall determine the assessments 
prior to May 1st and shall assess each insurance company or 
association and self-insured employer its pro rata share for 
expenditures during the fiscal year beginning July 1st. 
Each 
self-insured employer shall pay the assessment on or before June 
1st. 
Each 
insurance 
company 
or 
association 
shall 
pay 
the 
assessment in accordance with subsection 3. 
PARTE 
Sec. E-l. 10 MRSA §1100-T, sub-§2, 1JA, as amended by PL 2003, 
c. 20, Pt. X, §1, is further amended to read: 
A. 
A tax credit certificate may be issued in an amount not 
more than 40% of the amount of cash actually invested in an 
eligible 
Maine 
business 
in 
any 
calendar 
year 
orr--feF 
ee~~ifiea~e6-i66~ea-~£~-~~~~~~~~~~a~-~gr-6GG6 
B~~-~w-re--.J~7'--h-~3---anEl--af~eF--J.une.-.J.Q...--6Gg9r in an 
amount not more than 60°'\> of the amount 
~f cash actually 
invested in anyone calendar year in an eligible Maine 
business located in a high-unemployment area-, as determined 
by rule by the authority. 
Rules adopted pursuant to this 
section are routine technical rules as defined in Title 5, 
chapter 375, subchapter 2-A. 
Sec. E-2. 10 MRSA §1100-T, sub-§2, 1JC, as amended by PL 2003, 
c. 20, Pt. X, §2, is further amended to read: 
C. 
Aggregate investment eligible for tax credits may not be 
more than $5,000,000 for anyone business as of the date of 
issuance 
of 
a 
tax 
credit 
certificater--eHeeF~--~Ra~--~Re 
a~~Fe~a~e--~~-€~J~J~€--feF-~~-€£eai£6-~y-~-Be 
meFe-~haB-~7~~~-~~-~~~-1aat~-~&&aeG-aaQ-iBvestmeBts 
maee-afteF-JQBe-6QT-aQQ6-aBe-sefeFe-JQly-1T-aQQ§. 
Sec. E·3. 10 MRSA §1100·T, sub·§2, ,D, as amended by PL 2003, 
c. 20, Pt. X, §3, is further amended to read: 
D. 
The investment with respect to which any individual is 
applying for a tax credit certificate may not be more than 
an aggregate of $500,000 
in anyone business in any 
consecutive calendar years, except that the-~~~-with 
Fespeet-~e-whJeh-~-~~~~-~~~~~-~~-a-&aH-eFeeit 
eeFtifieate-maY-Be~-~~~~~~~~~~~-$a@@r@@@-ia 
aBy-~-aQ54Be55--~-aBy--~-~~€e~~~¥€--&a~B4a~-~~-feF 
eeFtifieates-455QeQ-aBQ-~~~~~~~~~~~~-l@r-aQQ6 
aae-Be~e~€-~~~r-~~r--~his this paragraph does not limit 
ot.her investment by any applicant for which that applicant 
is not applying for a tax credit certificate. 
Sec. E·4. 10 MRS A §1100·T, sub·§2·A, "A, C and D, as amended 
by PL 2003, c. 20, Pt. X, §4, are further amended to read: 
A. 
A tax credit certificate may be issued to an individual 
who invests in a private venture capital fund in an amount 
that: 
(1) 
Is 
not 
more 
than 
40% 
of 
the 
amount 
of 
cash 
actually invested in or unconditionally committed to a 
private venture capital fund in any calendar year by 
the individual or entity, except thatT-~eF-ee~~4~4eates 
issQee-~-~£ve~~me£~~--maQe-~~~--JQBe--~r-~~--SQt 
sefeFe-~~~-~r-~~~~--aBe-~~&&~-~-~~7--aQQ§T with 
respect to fund investments that are made in eligible 
businesses that are 
located in 
a 
high 
unemployment 
area, 
as determined by rule of the authority under 
subsection 2, 
the tax credit certificate may not be 
more 
than 
60% 
of the 
cash actually invested in or 
unconditionally committed to a private venture capital 
fund in any calendar year by the individual or entity; 
and 
(2) 
Does not exceed 40% of the amount of cash invested 
by the fund in eligible businesses, except 
thatT--~F 
eeFtifieates-45SQee-a£Q-~~~~~~~~~-J~ae-~GT 
aQQa-~-~~~-J~lY-~7-~-aB4-a~~eF-~-~r-aGG§T 
with respect to 
fund 
investments 
that are 
made 
in 
eligible 
businesses 
that 
are 
located 
in 
a 
high 
unemployment 
area, 
as 
determined 
by 
rule 
of 
the 
authority under subsection 2, a tax credit certificate 
may not be more than 60% of the cash invested by the 
fund in any calendar year in such businesses; provided 
that the authority may issue tax credit certificates in 
an amount not to exceed 
20°'0 
of the amount of cash 
actually invested in or unconditionally committed to a 
private venture capital fund in any calendar year if 
the 
authority 
determines 
that 
the 
private 
venture 
capi tal fund is located in this State, is owned and 
controlled primarily by residents of this State and has 
designated investing in eligible businesses 
of this 
State as a major investment objective. 
The credit may 
be 
revoked 
to 
the extent that the private venture 
capital fund does not make investments eligible for the 
tax credit in an amount sufficient to qualify for the 
credits within 3 years after the date of the tax credit 
certif icates. 
Notwithstanding any revocation pursuant 
to this subparagraph, 
each investor remains eligible 
for tax credit certificates for eligible investments as 
and when made by the private venture capital fund. 
The aggregate amount of credits issued to investors in a 
fund may not exceed 40°'0 of the amount of cash invested by 
the 
fund 
in 
eligible 
businesses, 
except 
thatT---feF 
eeF~i~iea~es-i66Hea-a£~-~~~~~~f~~~~~&&-~~T-6GG6 
bH~--9&~~-~~-~~--~QQJ--aaa-~~~~-~-~~~--6GG§T with 
respect to fund investments in eligible businesses that are 
located in a high unemployment area, the aggregate amount of 
tax credits issued to investors in a fund may not exceed 60~ 
of the cash invested by the fund in eligible businesses. 
C. 
Aggregate investment eligible for tax credits may not be 
more 
than $5,000,000 
for anyone business 
for anyone 
private venture capital fund as of the date of issuance of a 
tax credit certificateT-e*eep~-~~~~~~a~-iaves~meB~ 
e±i~ib±e-£e£-~a*-£~~~~-~~~~~-~haa-$lT~~~T~~~-~eF 
aBy-eRe-b~6iRe66-~~-~~~-~~-~~~~~-Ga~i~al-f~ae-as 
e~-~~-Qa~e--Gf-~~-e~-~-~a*--G~i~-~~~~~~~-~eF 
eeF~i~iea~es-i66Hea-a£~-~~~~~~f~~~~~&&-~~T-6GG6 
aBa-be~eFe-JH±Y-±T-6GG§. 
D. 
The investment with respect to which any individual or 
entity is applying for a tax credit certificate may not be 
more 
than an aggregate of $500,000 
in anyone eligible 
business invested in by a private venture capital fund in 
any 3 consecutive calendar years, except that ~Re-iRves~meB~ 
Wi~R-~~~-~~-wRieR-~y--~~~~-eF-~i~y--i&-a~~±yiB~ 
~eF--a--~a~--G~i~-~~if-iGat~-~-~-~-me£e--~RaR--aB 
a~~Fe~a~e-~~-~~-ia-aBy-~£e-~l~~~l~-~~&i&&&&-iBves~ea 
iB-~-a-p£iva~e-~~~-ea~ita±-~~-ia-aRy--~-eeBseeHtive 
ea±eBaaF---~aF&---r~~~--~~--£~~~~~e~e6---i66~ee---aBa 
iBvestmeBts-~-~~~--JHBe--~r-~~-aBa-~~~-~~y--±T 
6G~§r--I~ this paragraph does not limit other investment by 
any applicant for which that applicant is not applying for a 
tax credit certificate 
and 
except that, 
if the entity 
applying for 
a 
tax credit certificate is a partnership, 
limited liability company, S corporation, nontaxable trust 
or any other entity that is treated as a flow-through entity 
for tax purposes under the federal Internal Revenue Code, 
the aggregate limit of $500,000 or $200,000, as applicable, 
applies to each individual partner, 
member, 
stockholder, 
beneficiary or equity owner of the entity and not to the 
entity 
itself. 
This 
paragraph 
does 
not 
limit 
other 
investment by any applicant for which that applicant is not 
applying for a tax credit certificate. 
Sec. E-5. 10 MRSA §1100-T, sub-§4, as amended by PL 2003, c. 
20, Pt. X, §5, is further amended to read: 
4. 
Total of credits authorized. 
The authority may issue 
tax 
credit 
certificates 
to 
investors 
eligible 
pursuant 
to 
subsections 
and 
2-A in an aggregate 
amount not to exceed 
$2,000,000 up to and including calendar year 1996, $3,000,000 up 
to 
and 
including calendar 
year 
1997, 
$5,500,000 
up 
to 
and 
including calendar year 1998, 
$8,000,000 
up to and including 
calendar year 2001, $11,000,000 up to and including calendar year 
agg4 £Q.Ql, $14,000,000 up to and including calendar year 2003, 
$17,000,000 up to and including calendar year 2004, $20,000,000 
up to and including calendar year 2005, $23,000,000 up to and 
including calendar year 2006, 
$26,000,000 up to and including 
calendar year 2007 and $30,000,000 thereafter. 
The authority may 
provide that investors eligible for 
a 
tax credit under this 
section in a year when there is insufficient credit available are 
entitled to take the credit when it becomes available. 
Sec. E-6. 36 MRSA §5122, sub-§I, ~~T and U, as enacted by PL 
2003, c. 20, Pt. II, §2, are repealed. 
Sec. E-7. 36 MRSA §5200-A, sub-§I, ~~Q and R, as enacted by PL 
2003, c. 20, Pt. II, §4, are repealed. 
Sec. E-8. 36 MRSA §5216-B, sub-§2, as amended by PL 2003, c. 
20, Pt. X, §6, is further amended to read: 
2. 
Credit. 
An investor is entitled to a credit against the 
tax otherwise due under this Part equal to the amount of the tax 
credit certificate issued by t.he Finance Authority of Maine in 
accordance with Title 10, section 1100-T and as limited by this 
section. 
In 
the 
case 
of 
partnerships, 
limited 
liability 
companies, 
S 
corporations, 
nontaxable 
trusts 
and 
any 
other 
entities that 
are 
treated 
as 
flow-through entities 
for 
tax 
purposes 
under 
the 
Code, 
the 
individual 
partners, 
members, 
stockholders, beneficiaries or equity owners of such entities 
Page l45-LR1999(1) 
must be treated as the investors under this section and are 
allowed a credit against the tax otherwise due from them under 
this Part in proportion to their respective interests in those 
partnerships, limited liability companies, S corporations, trusts 
or other flow-through entities. 
Except as limited or authorized 
by 
subsection 
or 
4, 
EeF--e£eai~--ee£~iEiea~e6--i66~ea--aBa 
iBve6EmeBE6-ma~e-~~~-~-~r-6GG6-s~~-~~€-~1~-~r-6~~1-aBa 
aE~eF--J.\ffie--~.Q-,--6GG9T 25'1-0 of the credit must be taken in the 
taxable year the investment is made and 25% per year must be 
taken in each of the next 3 taxable years. 
EHee~~-~-~~~~-eF 
a~~aeFisea-~-~~~-d-~-~r-EeF-~~~~-~~~~~~~-i66~ea 
aEEeF-~~-~r-6GG6-~~-~~r~-J~±Y-~~-~~r-19%-~-~~-eFeaiE 
m~6~-£e-~~-~&-Eae-~~~~~-~-yea~&-aEEeF-~£e-~~~--~&-maae 
aBa-1G%-iB-Eae-1~a-yeaF-aE~eF-Eae-iBve6EmeB~-i6-maaeT 
Sec. E-9. 36 MRSA §6572, first~, as enacted by PL 2003, c. 20, 
Pt. AA, §4, is amended to read: 
The assessor shall administer the 2003 Maine Tax Amnesty 
Program. 
The 
amnesty 
program 
applies 
to 
tax 
liabilities 
delinquent as of A~Fil-16 August 31, 2003, including tax due for 
which a return has not been filed. 
A taxpayer may participate in 
the tax amnesty program whether or not the taxpayer is under 
audit and without regard to whether the amount due is subject to 
a pending administrative or judicial proceeding, except that this 
does not include pending criminal action or debts for which the 
State has secured a warrant or civil judgment in its favor in 
Superior Court. 
A taxpayer may participate in the tax amnesty 
program to the extent of the uncontested portion of an assessed 
liability. 
Participation in the program is conditioned upon the 
taxpayer's agreement to forgo the right to protest or pursue an 
administrative or 
judicial proceeding with regard to returns 
filed under the tax amnesty program or to claim any refund of 
money paid under the tax amnesty program. 
A taxpayer with a tax 
liability within the limitations of this chapter is absolved from 
criminal or civil prosecution or civil penalties plus 1/2 of the 
interest associated with any such liability exc~pt as otherwise 
provided in this chapter if the taxpayer: 
Sec. E-I0. 36 MRSA §6574, as enacted by PL 2003, c. 20, 
AA, §4, is amended to read: 
Pt. 
§6574. 
Amnesty period 
The 
time 
period 
during 
described in section 6575, may 
GeEeseF-61 November 30, 2003. 
which 
a 
2003 
amnesty 
be filed is September 1, 
return, 
2003 to 
Sec. E·ll. Authorization for reimbursement of costs associated with 
contract resolution. The Department of Administrative and Financial 
Services may be reimbursed from the Salary Plan progralll for the 
costs of contract resolution, administration, implementation and 
other costs required by the process of collective bargaining and 
negotiation procedures. 
Sec. E·12. Calculation and transfer of savings; dental insurance. 
Notwithstanding any other prov1s1on of law, 
the State Budget 
Officer shall calculate the amount of savings in Part C, section 
that 
apply 
against 
each 
General 
Fund 
account 
for 
all 
departments 
and agencies 
from 
savings in the cost of dental 
insurance and shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments to appropriations in fiscal year 2004-05. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2005. 
Sec. E·13. Transfer of funds; Bureau of Alcoholic Beverages Internal 
Service Fund account. 
Notwithstanding any other provision of law, 
the State Controller shall transfer the 
$400,000 
balance of 
Working Capital Advance from the Bureau of Alcoholic Beverages 
Internal 
Service 
Fund 
account 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 2005. 
Sec. E·14. 
Lottery revenues. 
Notwi thstanding 
any 
other 
provision 
of 
law, 
the 
Commissioner 
of 
Administrative 
and 
Financial Services is authorized to 
advance 
the 
schedule of 
issuing one or more additional instant ticket games resulting in 
additional undedicated revenue to the General Fund of $300,000 in 
fiscal year 2003-04. 
Sec. E·15. Transfer of funds; Real Property Lease Internal Service 
Fund Account. 
Notwithstanding any other provision of law, 
the 
State Controller shall transfer $57,500 in fiscal year 2003 -04 
and $57,500 in fiscal year 2004-05 from the Real Property Lease 
Internal Service Fund Account in the Department of Administrative 
and Financial Services 
to 
the unappropriated surplus of the 
General Fund no later than June 30, 2004 and June 30, 2005 to 
reflect savings as a result of the renegotiation of leases. 
Sec. 
E·16. 
Retirement 
incentive. 
The 
Commissioner 
of 
Administrative and Financial Services is authorized to offer a 
retirement incentive program to employees who are eligible to 
retire and who have reached their normal retirement age. 
The 
Personal Services savings generated 
from 
any 
such 
retirement 
incentive program must be used toward the restoration of merit 
increases, 
as 
long 
as 
such 
restoration 
may 
be 
achieved 
as 
authorized by Public Law 2003, chapter 20, Part D, section 22. 
Sec. E·17. Transfers from unappropriated surplus at close of fiscal 
years 2002·03 and 2003·04. 
Notwithstanding any other provision of 
law, at the close of fiscal years 2002-03 and 2003-04, the State 
Controller shall transfer from the unappropriated surplus of the 
General Fund to the General Purpose Aid for Local Schools account 
within the Department of Education after all required deductions 
of appropriations and budgeted financial commitments and as the 
next priority after the transfers required pursuant to the Maine 
Revised Statutes, Title 5, sections 1507, 1511, 1513, 1517, 1519 
and 1526 an amount not to exceed $9,413,299 in total. 
These 
funds may not be expended in fiscal year 2003-04 but must be 
carried forward until June 30, 2005. 
These funds may be allotted 
in fiscal year 2004-05 by financial order upon the recommendation 
of the State Budget Officer and approval of the Governor and are 
considered 
adjustments 
to 
appropriations 
and 
allocations 
in 
fiscal year 2004-05. 
Sec. E·18. Tax Conformity Reserve. 
A Tax Conformity Reserve 
is established as an account within the General Fund to reserve 
funds to be used to conform the State's tax laws to the United 
States Internal Revenue 
Code. 
At the close of fiscal years 
2002-03 and 2003-04, the State Controller shall transfer to the 
Tax Conformity Reserve 
any balance remaining in General 
Fund 
unappropriated 
surplus 
after 
all 
the 
transfers 
authorized 
pursuant to that section of this Part that transfers from the 
unappropriated surplus of the General Fund to the General Purpose 
Aid 
for 
Local 
Schools 
account 
and after all other 
required 
deductions of appropriations and budgeted financial commitments. 
Sec. E·19. 
Retired teachers' health insurance; state payment. 
Notwithstanding the Maine Revised Statutes, Title 20-A, section 
13451, 
subsection 3, 
the state payment for retired teachers' 
health insurance in fiscal years 2003-04 and 2004-05 may be 40'1-0 
of 
the 
retired 
teacher 
members' 
share 
but 
~ay not 
exceed 
$9,999,258 in fiscal year 2003-04 and $13,194,427 in fiscal year 
2004-05. 
Sec. E·20. Department of Administrative and Financial Services; 
lease· purchase authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services on behalf of the Department of Public 
Safety may enter into financing arrangements in fiscal years 
2003-04 and 2004-05 for the acquisition of motor vehicles for the 
Maine State Police. 
The financing arrangements entered into in 
each fiscal year may not exceed $1,800,000 in principal costs, 
and 
no 
financing 
arrangement 
may 
exceed 
years 
in 
duration. 
The 
interest rate 
may 
not 
exceed 
5%, 
and 
total 
interest costs with respect to the financing arrangements entered 
into in each fiscal year may not exceed $200,000. 
The annual 
principal and interest costs must be paid from the appropriate 
line category appropriations and allocations in the Department of 
Public Safety accounts. 
Sec. E-21. Restructuring of state departments and agencies. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
shall 
submi t 
legislation to the Second Regular Session of the l2lst 
Legislature 
to 
address 
restructuring 
of 
State 
Government 
agencies, 
consolidation of services and other efficiencies in 
order to achieve cost savings. 
Sec. E-22. Merit increases; savings. 
Savings 
achieved 
as 
a 
result of merit increases not being awarded in the Judicial 
branch of government may be replaced by other Personal Services 
savings by agreement of the State and the bargaining agents 
representing state employees. 
Sec. 
E-23. 
General 
Fund 
Salary 
Plan; 
lapsed 
balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$150,000 
of 
unencumbered 
balance 
forward 
in fiscal 
year 
2003-04 
in 
the 
General Fund Salary Plan, General Fund account in the Department 
of Administrative and Financial Services lapses to the General 
Fund in fiscal year 2003-04. 
PARTF 
Sec. F-l. 5 MRSA §1541, sub-§10-A is enacted to read: 
lO-A. 
Internal 
control 
standards. 
To 
implement 
the 
following internal control standards that define 
the 
minimum 
level of guality acceptable for 
internal control 
systems 
in 
operation throughout the various state agencies and departments 
and constitute the criteria against which such internal control 
systems must be evaluated by the State Controller. 
Internal 
control systems for the various state agencies and departments 
must 
be 
developed in accordance with the 
following internal 
control guidelines established by the State Controller. 
A. 
Internal 
control 
systems 
of 
state 
agencies 
and 
departments 
are 
to 
be 
clearly 
documented 
and 
readily 
available for examination. Documentation of a state agency's 
or 
department's 
internal 
control 
systems 
must 
include 
internal control procedures, internal control accountability 
systems 
and 
identification 
of 
the 
operating 
cycles. 
Documentation of the state agency's or department's internal 
Page l49-LR1999(1) 
~~t£_~ystems must 
appear 
in 
management 
directives, 
administrative policy, procedures and manuals. 
B. 
All transactions and other significant events involving 
state agencies or departments must be promptly recorded, 
clearly documented and properly classified as to amount, 
account, 
fund 
and 
fiscal 
year. 
Documentation 
of 
a 
transaction or event must include the entire process or life 
cycle of the transaction or event, including 
the initiation 
or authorization of the transaction or event, all aspects of 
the transaction while in process and the 
classification in 
the accounting records. 
C. 
Transactions 
and 
other 
significant events 
involving 
state agencies or departments may be authorized and executed 
only by persons acting within the scope of their authority. 
Author izations must be clearly communicated to managers and 
employees and must include the specific conditions and terms 
under which authorizations may be made. 
D. 
Key duties and responsibilities involving state agencies 
or 
departments, 
including 
authorizing, 
approving 
and 
recording transactions; issuing and receiving assets; making 
payments: and reviewing or monitoring transactions, must be 
assigned systematically to a number of individuals to ensure 
that effective checks and balances ex~ 
E. 
Qualified and continuous supervision of all transactions 
and significant events must be provided by state agencies or 
departments to ensure that internal control objectives are 
achieved. The duties of a supervisor in carrying out this 
responsibility 
include 
clearly 
communicating 
the 
duties, 
responsibilities and accountabilities assigned to each staff 
member, systematically reviewing each member's work to the 
extent necessary and approving work at critical points to 
ensure that work flows as intended. 
F. 
Access 
to resources 
and records must 
be 
limited to 
authorized individuals as determined by the ~tate agency or 
department head, except that the powers and duties of the 
State 
Auditor 
may 
not 
be 
limited 
by 
this 
subsection. 
Restrictions 
on 
access 
to 
resources 
depend 
upon 
the 
vulnerability of the resource 
and the perceived risk of 
loss, both of which must be periodically assessed. The state 
agency or department head is responsible for maintaining 
accountability for the custody and use of resources 
and 
shall 
assign 
qualified 
individuals 
for 
that 
purpose. 
Periodic comparison must be made between the resources and 
the recorded accountability of the resources to reduce the 
risk of unauthorized use or loss and protect against waste 
Page l50-LR1999(1) 
and wrongful acts. The vulnerability and value of the state 
agency or department resources determine the freg:uency of 
this comparison. 
Within each state agency or department there must be 
a 
g:ualified employee whose responsibility, in addition to the 
employee's regularly assigned duties, is to ensure that the 
state agency or department has written documentation of its 
internal accounting and administrative control 
system on 
file. 
The 
employee 
shall, 
annually, 
or 
more 
often 
as 
conditions warrant, evaluate the effectiveness of the state 
agency's 
or 
department's 
internal 
control 
system 
and 
establish and 
implement 
changes 
necessary to ensure 
the 
continued integrity of the system. The employee shall: 
(1) 
Ensure that the documentation of all internal 
control systems is readily available for examination by 
the State Controller, 
Commissioner of Administrative 
and Financial Services and State Auditor: 
(2) 
Certify 
to 
the 
State 
Controller 
that 
the 
appropriate updates have been made and implemented by 
the state agency or department: 
(3) 
Ensure 
that 
the 
results 
of 
audits 
and 
recommendations to improve state agency or department 
internal controls are promptly evaluated by the state 
agency or department management: 
(4) 
Ensure 
that 
timely 
and 
appropriate 
corrective 
actions are effected by the state agency or department 
management in response to an audit: and 
( 5) 
Ensure that all actions determined by the state 
agency or department management as necessary to correct 
or otherwise resolve matters are addressed by the state 
agency or department in its budgetary reg:uest to the 
Legislature. 
All unaccounted for variances, losses, shortages or thefts 
of funds or property must be immediately reported to the 
State Controller, who shall review the matter to determine 
the amount involved that must be reported to the appropriate 
state 
agency 
or 
department 
management, 
law 
enforcement 
officials and the State Auditor. 
The State Controller shall 
also 
determine 
the 
internal 
control 
weakness 
that 
contributed to or caused the condition. The State Controller 
shall then make 
recommendations 
to 
the state agency or 
department official overseeing the internal control system 
and 
other 
appropriate 
management 
officials. 
The 
recommendations of the State Controller must address the 
correction 
of 
the 
conditions 
found 
and 
the 
necessary 
internal 
control 
policies 
and 
procedures 
that 
must 
be 
modified. The state agency or department oversight official 
and the appropriate management officials shall immediately 
implement policies and procedures necessary to prevent a 
recurrence of the problems identified and report the steps 
taken to the State Controller. 
From time to time the State 
Controller 
shall 
examine 
the 
policies 
and 
procedures 
implemented 
to 
ensure 
that 
the 
relevant 
policies 
and 
procedures are functioning appropriately. 
G. 
Notwithstanding any other provision of 
law relating to 
confidentiality of 
information, 
the 
State Controller 
is 
granted access 
to all 
information in the files of 
any 
department or agency of the State as necessary to carry out 
the duties of the State Controller under this subsection; 
Sec. F-2. Transition. 
State agencies and departments must be 
in compliance with the Maine Revised Statutes, Title 5, section 
1541, subsection 10-A by June 30, 2004. 
PART G 
Sec. G-l. 7 MRSA §2701, first~, as amended by PL 1999, c. 401, 
Pt. H, §2, is further amended to read: 
All persons owning honeybees within the State shall annually 
notify the commissioner of the keeping of bees and the location 
of the bees and shall forward to the commissioner for deposit 
with the Treasurer of State an annual license fee not to exceed 
$2 per colony for all bees kept on June 15th of each year. 
A 
license may be issued for a one-year, 2-year or 3-year period. 
Licenses for a period in excess of one year may be issued only 
with the agreement of or at the request of the applicant. 
The 
fee for a 2-year license is 2 times the annual fee. 
The fee for 
a 
3-year license is 
times 
the 
annual 
fee. 
Fees 
must 
be 
established by rule in accordance with the Maine- Administrative 
Procedure Act. No 
icense fee returned may be less than $2 per 
beekeeper. 
License fees accrue as 
a-~~8&G-~~-~€--tae 
givisieR-e~-~~~-~~~-~-f~Ra-~he-~~-~~-a~iaFy-iRsFeetieR 
aRa-±ieeRsiR~ undedicated revenue to the General Fund. 
Sec. G-2. 7 MRSA §2754, as amended by PL 1999, c. 401, Pt. 
H, §3, is further amended to read: 
§2754. 
Registration fees 
A registration fee not to exceed $2 per colony for all bees 
to be shipped or moved into the State must be forwarded to the 
commissioner for deposit with the Treasurer of State. Fees must 
be 
established 
by 
rule 
in 
accordance 
with 
the 
Maine 
Administrative 
Procedure 
Act. 
The 
fees 
accrue 
as 
eeeiea~ee 
~evenae-~~-&he-~~~~~~-P~~~~--~~~-~9-~~-tRe-~--ef 
apia~y--in6peeti9n--ane--Jieen6in~ undedicated 
revenue 
to 
the 
General Fund. 
Sec. G-3. 22 MRSA §2512, sub-§2, ,E, as enacted by PL 1999, c. 
777, §1, is amended to read: 
E. 
Authorize 
inspection 
to 
continue 
at 
an 
official 
establishment on state holidays or beyond the regular work 
shift or 
workweek 
for state inspectors 
as 
long as 
the 
nepessary 
inspectors 
are 
available 
and 
the 
official 
est.ablishment pays all overtime salaries for 
inspections 
necessary to keep the plant open and other expenses caused 
by the overtime employment. 
A±±-~--~&&-payffieR~£-~-ee 
Fetainee-i~-~-~~~~~~-fane-~€~-~i~i~~~~-~k~&-eRapteF 
Funds reimbursed under this chapter must be deposited into 
the General Fund as undedicated revenue; 
PARTH 
Sec. H-l. 12 MRSA §9901, as amended by PL 1999, c. 401, Pt. 
BB, §§8 to 10, is further amended to read: 
§990l. 
Atlantic Salmon Commission 
1. 
Commission established; purposes. 
The Atlantic Salmon 
Commission, 
referred to in this Part as the "commission," is 
established to protect, preserve, enhance, restore and manage the 
Atlantic 
salmon 
and 
its 
habitat; 
to 
secure 
a 
sustainable 
recreational fishery in the State; and to conduct and coordinate 
all 
projects 
involving 
research, 
planning, 
management, 
restoration or propagation of the Atlantic salmon. 
4-A. 
Chair. 
The Governor shall appoint the chair of the 
Atlantic Salmon Commission, referred to in this chapter as "the 
commission chair," 
subject 
to 
review 
by 
the 
joint 
standing 
committee of the Legislature having jurisdiction over fisheries 
and wildlife matters 
and to confirmation by the Senate. 
The 
commission chair is appointed for a 3-year term. 
The commission 
chair may not serve for more than 2 consecutive 3-year terms. 
The commission chair must be well informed on the subject of 
Atlantic salmon and its conservation and serves until a successor 
is appointed. 
The commission chair shall represent the Atlantic 
• 
Salmon Board as set out in section 9902-A and act as its chief 
executive officer and shall: 
A. 
Initiate and present major policy programs to the board 
and supervise their implementation; 
B. 
With the cooperation of the executive director, prepare 
and present meeting agendas and budget updates as necessary; 
C. 
Initiate discussions and enter into agreements on behalf 
of the board with other state agencies to carry out policy 
decisions of the board. 
Those agencies include, but are not 
limited to, the Department of Inland Fisheries and Wildlife, 
the 
Department 
of 
Marine 
Resources, 
the 
Department 
of 
Environmental Protection and the Department of Conservation; 
D. 
Work 
with 
local, 
state, 
federal, 
international 
and 
private entities to ensure completion of the commission's 
goals; 
E. 
Act as legislative and congressional liaison for the 
commission; and 
F. 
Actively develop public understanding and support for 
commission policy and initiatives. 
Sec. H-2. 12 MRSA §9902, sub-§I, as amended by PL 1999, c. 
401, Pt. BB, §11, is further amended to read: 
1. 
Programs. 
Conduct 
research, 
publish and disseminate 
information and plan, report and implement programs necessary for 
the 
purposes 
of 
restoring 
Atlantic 
salmon 
populations 
and 
managing Atlantic salmon and its habitat; 
Sec. H-3. 12 MRS A §9902-A, as enacted by PL 1999, c. 401, 
Pt. BB, §12, is repealed and the following enacted in its place: 
§9902-A. 
Board; members; composition; commission chair term; 
duties 
1. 
Board established. 
The commission is governed by the 
Atlantic 
Salmon 
Board, 
as 
established 
in Title 
5, 
section 
12004-G, subsection 20-A and referred to in this chapter as "the 
board." 
2. 
Members. 
The 
board 
consists 
of 
members: 
the 
Commissioner of Marine 
Resources, 
the Commissioner 
of 
Inland 
Fisheries and Wildlife and the commission chair who must be well 
informed on the subject of Atlantic salmon and its conservation. 
Page l54-LR1999(1) 
3. 
Chair. 
The Governor shall appoint the chair of the 
Atlantic Salmon Commission, referred to in this chapter as the 
commission 
chair, 
subject 
to 
review 
by 
the 
joint 
standing 
committee of the Legislature having jurisdiction over fisheries 
and wildlife matters 
and to confirmation by the Senate. 
The 
commission chair is appointed for a 3-year term. 
The commission 
chair may not serve for more than 2 consecutive 3-year terms. 
The commission chair must be well informed on the subject of 
Atlantic salmon and its conservation and serves until a successor 
is appointed. 
The commission chair shall represent the Atlantic 
Salmon Board as set out in section 9902-A and act as its chief 
executive officer and shall: 
A. 
Initiate and present major policy programs to the board 
and supervise their implementation: 
B. 
With the cooperation of the executive director, prepare 
and present meeting agendas and budget updates as necessary: 
C. 
Initiate discussions and enter into agreements on behalf 
of the board, with other state agencies to carry out policy 
decisions of the board. 
Those agencies include, but are not 
limited to, the Department of Inland Fisheries and Wildlife, 
the 
Department 
of 
Marine 
Resources, 
the 
Department 
of 
Environmental Protection and the Department of Conservation; 
D. 
Work 
with 
local, 
state, 
federal, 
international 
and 
private entities to ensure completion of the commission's 
goals: 
E. 
Act as legislative and congressional liaison for the 
commission; and 
F. 
Actively develop public understanding and support for 
commission policy and initiatives. 
Sec. H-4. 12 MRSA §§9902-B and 9902-C, as enacted by PL 1999, 
c. 401, Pt. BB, §12, are amended to read: 
§9902-B. 
Offices; meetings 
The 
commission 
shall 
have 
its principal 
office 
in 
the 
Augusta areaL but meetings may be held at any time or place 
wi thin the State. 
±se---GOfRffi-i-s-s-i-Gn---trha-,l-J--se;leet:--<me---meml>e-r--as 
esai~T 
The commission chair or a majority of the commission may 
call meetings. 
A majority of the commission constitutes a quorum 
to 
transact 
business. 
The 
commission 
shall 
meet 
at 
least 
quarterly 
to 
receive 
reports 
from 
the 
executive 
director r 
appointed 
under 
section 
9902-C 
and 
the 
commission 
chair 
to 
• 
.. 
consider and act upon recommendations from the executive director 
and to conduct other business. 
§9902-C. 
Executive director; appointment; term; duties 
1. 
Appointment. 
The 
board shall 
appoint 
an 
executive 
directorL 
who must be selected on the basis of administrative 
ability 
and 
general 
knowledge 
of 
fisheries 
management. 
The 
executive director shall serve at the pleasure of the board and 
may not hold any other office. 
The executive director shall 
devote full time to the duties of this position and is the chief 
administrative official of the commission. 
2. 
Powers and duties. 
The executive director shall manage 
the administrative and financial matters of the commission in 
accordance with policies established by the board. 
The executive 
director shall execute the directives of the commission and has 
the following powers and duties: 
A. 
To employ personnel and staff in accordance with state 
procedures: 
B. 
To 
develop and 
implement programs authorized by the 
board: 
C. 
To accept grants, donations of monetary value or land 
necessary to achieve the goals of the commission: 
D. 
with the advice and consent of the board, to adopt, 
repeal and amend rules, including emergency rules, necessary 
for proper administration, 
implementation, enforcement and 
interpretation of the commission's authority: 
F. 
To enter into cooperative agreements with the Department 
of Marine Resources and the Department of Inland Fisheries 
and wildlife in resource policy matters and in field biology 
activities: 
gT--~-ea~e~-~~~-eea~~ae~~a±-~~~-wi~R-~~--s~a~e 
a~eaeies-~-pFiva~~-~~~~--&&-a€b~e¥e-~~-~ea16-~-~Re 
eemmissiear 
HT---~-w~~k--wi~R-~~--6~a~e7--~Fa~r-~~~~~~--aaa 
p~iva~e-~it-~-~e-~&&~F&-€~~~~-~f-~~-eemmissiea~s 
~ea±6r-aaa 
I. 
To oversee fish culture operations for Atlantic salmon 
that are not raised by means of aquacultureT: and 
Page l56-LR1999(1) 
J. 
To 
prepare 
and 
present, 
in 
conjunction 
with 
the 
commission chair, agendas for commission and board meetings 
and the biennial budget of the commission. 
Sec. H-5. 12 MRSA §9902-D, 2nd 1f, as enacted by PL 1999, c. 
401, Pt. BB, §12, is amended to read: 
The executive director m~st, with the approval of the board, 
shall choose advisors from nongovernmental organizations with a 
demonstrated interest in the Atlantic salmon resource located in 
each of the river basin complexes described in this section: in 
the St. Croix River gFaiBa~e drainage, at least one panel member 
must be from the Passamaquoddy Tribe; and in the Penobscot River 
drainageL 
at least one panel member must be from the Penobscot 
Indian Nation. 
The executive director shall seek at least one 
panel member from the province of New Brunswick, Canada. 
PART I 
Sec. 1-1. Transfer of funds; Department of Audit. 
Notwithstanding 
any other provision of law, the State Controller shall transfer 
$29,096 in fiscal year 2003-04 and $28,306 in fiscal year 2004-05 
in savings from the Statewide Single Audit 
Set Aside Other 
Special 
Revenue 
account 
in 
the 
Department 
of 
Audit 
to 
the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005. 
PARTJ 
Sec. J-l. Department of Behavioral and Developmental Services; 
administrative costs; revenue. 
Notwithstanding any other provision 
of law, the Department of Behavioral and Developmental Services 
shall seek reimbursement of expenditures under Medicaid Title XIX 
for administrative costs. 
This projected additional revenue of 
$400,000 in fiscal year 
2003-04 
and $400,000 
in fiscal year 
2004-05 must be deposited in the General Fund as undedicated 
revenue. 
Sec. J-2. Department of Behavioral and Developmental Services; 
recoveries and settlements; revenue. 
Notwithstanding 
any 
other 
provision of law, the Department of Behavioral and Developmental 
Services shall deposit to the General Fund, no later than June 
30, 
2004, 
undedicated 
revenue 
in 
the 
amount 
of 
$1,683,117, 
generated from audit recoveries 
and contract settlements with 
providers. 
• 
Sec. J·3. Department of Behavioral and Developmental Services; 
appropriation and position transfer. 
Notwithstanding 
any 
other 
provision 
of 
law, 
if 
the 
Department 
of 
Behavioral 
and 
Developmental Services, Mental Retardation Services -
Community 
program is unable to contract for mental retardation services 
required by the Community Consent Decree, Consumer Advisory Board 
v. Robert W. 
Glover et aI, USDC Civil No. 91-321-P-C, then the 
department is authorized by financial order 
vacant 
positions 
and 
existing 
funding 
appropriations 
to 
establish 
mental 
retardation caseworker positions. 
PARTK 
to transfer up to 8 
from 
General 
Fund 
health 
and 
mental 
Sec. K·l. 34·A MRS A §1215, as reallocated by RR 2001, c. 1, 
§43, is amended to read: 
§1215. 
Accreditation 
A±±-~~~-~~~~~~~--faei±itie6-~-~~~~~-faei±itie6 
e~eFa~ea-~-~~-ae~aF~mea~-~~-~-aeeFeaitea The department 
shall 
seek 
accreditation 
of 
its 
correctional 
and 
detention 
facilities by a nationally recognized correctional accrediting 
body ay-JaaaaFy-1T-~GG§ and ma6~ shall maintain any accreditation 
taeFeaHef' obtained. 
The department shall report to the joint 
standing committee of the Legislature having jurisdiction over 
criminal 
justice 
matters 
regarding 
its 
progress 
towards 
accreditation by January 1, 2005. 
Sec. K·2. 
Commission established. 
That 
the 
Commission 
to 
Improve the Sentencing, Supervision, Management and Incarceration 
of Prisoners, referred to in this section as "the commission," is 
established. 
1. 
Commission membership. 
members appointed as follows: 
The commission consists of 16 
A. 
Two members of the Senate appointed by the President of 
the Senate: 
B. 
Two members of the House of Representatives appointed by 
the Speaker of the House: 
C. 
The Attorney General or a designee: 
D. 
The Commissioner of the Department of Corrections or a 
designee; 
E. 
The 
Commissioner 
of 
Behavioral 
and 
Developmental 
Services or a designee; 
F. 
A 
representative 
of 
Adult 
Community 
Corrections 
appointed by the Commissioner of Corrections; 
G. 
A 
representative 
of 
a 
statewide 
prosecutors nominated by the association 
the Governor; 
association 
of 
and appointed by 
H. 
A representative of a statewide association of county 
commissioners nominated by the association and appointed by 
the Governor; 
I. 
A representative of a statewide association of county 
sh.eriffs nominated by the association and appointed by the 
Governor; 
J. 
A representative of a 
statewide 
lawyers nominated by the association 
Governor; and 
association of trial 
and appointed by the 
K. 
A member of the public appointed by the Governor. 
The 
commission 
shall 
ask 
the 
Chief 
Justice 
of 
the 
Judicial Court to serve or name a designee to serve as 
member of the commission and to appoint 
justices 
designees to serve as voting members of the commission. 
Supreme 
a voting 
or their 
2. 
Appointments; chairs; meetings. 
All appointments must 
be made no later than 30 days following the effective date of 
this Act. 
The Governor shall appoint a 
chair from 
among the 
membership of the commission, 
who shall call and convene the 
first meeting of the commission no later than 15 days after 
appointments of all members. 
The commission may hold a total of 
meetings, one of which may be a public hearing. 
3. 
Duties. 
Duties of the commission are as follows. 
A. 
The commission shall conduct its research and prepare 
its recommendations with the express purpose of: 
(1) 
Reducing the overall 
focus 
on 
lowering 
the 
offenders; 
prison population, 
with a 
population 
of 
nonviolent 
(2) 
Controlling the overall cost of the corrections 
system; 
• 
• 
.. 
(3) 
Accomplishing 
policy, 
program 
and 
structural 
improvements 
that reduce 
recidivism and 
improve 
the 
transition of prisoners back into the community; 
(4) 
Reducing risk to community safety; and 
(5) 
Respecting the needs of victims and communities in 
the process of holding offenders accountable for their 
actions. 
B. 
To accomplish its purpose, the commission shall examine 
multiple strategies for addressing issues related to the 
continually and 
rapidly increasing prison populations at 
both the county jail and state prison levels, 
including 
diversion 
from 
jailor prison, 
programming 
to 
improve 
reentry from jailor prison back to the community, community 
alternatives 
to 
incarceration, 
the 
need 
for 
more 
correctional 
bed 
space 
and 
changes 
in 
sentencing 
laws, 
policies and practices. 
In conducting its examination, the 
commission shall: 
(1) 
Study factors leading to overcrowding in state and 
county correctional facilities; examine and analyze the 
prison population 
and projected growth at both the 
state and county level to include offenses, length of 
sentence and other issues such as mental illness and 
substance 
abuse, 
which 
lead 
to 
incarceration 
or 
reincarceration; 
and identify trends in the offender 
population and determine what impact these changes will 
have on future growth; 
(2) 
Examine 
intervention options 
for 
managing 
the 
offender 
population 
based 
on 
risk 
management, 
risk 
reduction and proven practice; 
(3) 
Review existing program and treatment levels for 
the 
incarcerated 
offender 
population 
and 
recommend 
improvements 
based 
on 
projected 
need 
and 
effective 
programs supported by research; 
(4 ) 
have 
Review state 
contributed 
popUlation; 
(5 ) 
Determine 
facilities; 
sentencing laws 
to 
the 
increase 
the 
future 
need 
and how these laws 
in 
the 
offender 
for 
correctional 
(6) 
Determine 
the 
benefits 
that 
may 
result 
from 
technology, 
including 
automated 
information 
systems, 
and the need for added investment; 
Page l60-LR1999(1) 
4. 
(7) 
Engage 
stakeholders, 
including 
law 
enforcement 
officers; prosecutors; 
defense attorneys; 
members 
of 
the judiciary; state and county corrections officials; 
victims 
and victims' 
advocates; 
corrections employee 
unions; and other interested or affected parties; and 
(8) 
Recommend 
short-term 
and 
long-term strategies, 
including financing and restructuring alternatives, for 
mitigating the growth in the offender population and 
achieving 
efficiencies 
in 
the 
state 
and 
county 
correctional systems. 
Staff assistance. 
The 
State 
Planning Office 
shall 
provide staffing assistance. 
5.. Compensation. 
The members of the commission who are 
Legislators are entitled to the legislative per diem, as defined 
in 
the 
Maine 
Revised 
Statutes, 
Title 
3, 
section 
2, 
and 
reimbursement 
for 
necessary 
expenses 
incurred 
for 
their 
attendance at authorized meetings of the commission. 
Members of 
the 
commission 
who 
are 
not 
otherwise 
compensated 
by 
thei'r 
employers or other entities that they represent are entitled to 
receive reimbursement of necessary expenses incurred for their 
attendance at authorized meetings. 
6. 
Report. 
The 
commission shall 
submit 
a 
report that 
includes its findings and recommendations, including legislation, 
to 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over sentencing policies during the Second Regular 
Session of the 121st Legislature no later than January 2, 2004. 
The commission is authorized to introduce legislation related to 
its report to the Second Regular Session of the 121st Legislature 
at the time of submission of its report. 
PART L 
Sec. L·l. 5 MRSA §13054, sub·§§l and 2, as amended by PL 2003, 
c. 20, Pt. Q, §1, are further amended to read: 
1. 
Connissioner. 
"Commissioner" means the Commissioner of 
~eY~~SffiT Economic and Community Development. 
2. 
Department. 
"Department" 
means 
the 
Department 
of 
~eY~~SffiT Economic and Community Development. 
Sec. L·2. PL 2003, c. 20, Pt. Q, §2 is repealed. 
.. 
• 
Sec. L-3. Revision clause. 
Wherever 
in the 
Maine 
Revised 
Statutes the words "Department of Tourism, Economic and Community 
Development" appear or reference is made to that department or 
those words, 
they are amended to read and mean "Department of 
Economic 
and 
Community 
Development" 
or 
"department," 
as 
appropriate, 
and the Revisor of Statutes shall implement this 
revision when updating, publishing or republishing the statutes. 
PARTM 
Sec. M-l. PL 2003, c. 20, Pt. D, §22 is amended to read: 
Sec. D-22. Merit increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26, section 979-D and any other provision of law, 
any merit increase, regardless of funding source, scheduled to be 
awarded between July 1, 2003 and June 30, 
~GG9 2004 to any person 
employed 
by 
the 
Executive 
Branch, 
departments 
of 
the 
constitutional officers and the Department of Audit may not be 
awarded, 
authorized 
or 
implemented. 
These 
savings 
may 
be 
replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. M-2. PL 2003, c. 20, Pt. XX is repealed. 
PARTN 
Sec. N-l. 5 MRSA §1516, sub-§3 is enacted to read: 
3. 
Private contributions. 
The Blaine House Renovations and 
Repairs Fund account, Other Special Revenue Fund, is established 
in the Executive Department. 
This account may receive and accept 
allocations, appropriations, grants and contributions of money to 
be used solely for capital improvements, renovations and repairs 
to the Blaine House. 
This account may not lapse but must be 
carried forward from year to year. 
PART 0 
Sec. 0-1. 26 MRSA §62, as amended by PL 2001,· c. 398, Pt. B, 
§§l and 2, is further amended to read: 
§62. 
Occupational Safety Loan Fund 
1. 
Establishment of fund. 
There is established in the 
State Treasury a special fund known as the Occupational Safety 
Loan 
Fund, 
for 
the 
purposes 
of 
making 
loans, 
interest rate 
subsidies 
and grants in accordance with section 63, 
and 
of 
providing funds for the administration of that section. 
The loan 
fund must be administered by the commissioner. 
The department 
has authority over the loan fund and may do all things necessary 
Page l62-LR1999(1) 
or convenient in the administration of the loan fund and shall 
formulate 
and 
adopt rules pursuant to Title 
5, 
chapter 
governing the administration, 
maintenance, 
loan disbursements, 
loan repayments, making of grants and interest rate subsidies and 
collections of the loan fund, 
and perform all other functions 
that the laws of this State specifically authorize or that are 
necessary or appropriate. 
All money and securities in the loan 
fund must be held in trust by the Treasurer of State for the 
purposes 
of 
the 
loan 
and 
interest 
rate 
subsidy 
program 
established and grants authorized under section 63 and may not be 
money or property for the general use of the State, except that 
during the fiscal year ending June 
30, 
1991, 
the State may 
transfer 
up 
to 
$400,000 
to 
the 
undedicated 
General 
Fund 
revenues. 
The Treasurer of State shall invest the money of the 
fund in accordance with law. 
The fund does not lapse. 
2. 
Loans, interest rate subsidies and grants from fund. 
The loan fund may make loans and grants and provide interest rate 
subsidies in accordance with section 63. 
3. 
Source of fund. 
The loan fund sRo±±-be is established 
and maintained by funds received from the following: 
A. 
Repayments of loans made by the loan fund and accrued 
interest on those loans; 
B. 
Interest, income and dividends from investments made by 
the Treasurer of State under subsection 1; and 
C. 
Payments pursuant to subparagraph (1). 
(1) 
The commissioner shall assess a levy based on the 
total actual workers' 
compensation premiums 
paid in 
1984 by employers under former Title 39, the Workers' 
Compensation Act or under Title 39-A, Part 1, the Maine 
Workers' 
Compensation 
Act 
of 
1992. 
As 
soon 
as 
practicable after July 1, 1985, the commissioner shall 
assess upon and collect from each insurance carrier 
licensed to do workers' 
compensation business in the 
State an 
amount 
equal 
to 
1/2 
of 
1% 
of 
the total 
workers' compensation insurance premiums paid to that 
insurance carrier during 
1984 
by 
employers 
in 
the 
State. 
The levy assessment constitutes an element of 
loss for the purpose of establishing rates for workers' 
compensation insurance. 
(a) 
The Commissioner of Labor shall send notice 
of 
the 
assessments 
by certified mail 
to 
each 
carrier 
and 
self-insured employer. 
Payment 
of 
assessments 
must 
be 
received 
in 
the 
principal 
• 
.. 
.. 
office of the Department of Labor before a date 
specified in the notice, but not more than 90 days 
after the date of the mailing. 
Sec. 0-2. 26 MRS A §63, first" as amended by PL 2001, c. 398, 
Pt. B, §3, is further amended to read: 
The department may administer a statewide program to make 
19w--ia~e~es~ low-interest loans, 
interest rate subsidies 
for 
loans and ~9-make grants to improve safety and promote healthful 
working conditions in factories, workshops and workplaces in this 
State. 
This program is known as the Occupational Safety Loan 
Program. 
Sec. 0-3. 26 MRSA §63, sub-§ 1, as amended by PL 1991, c. 93, 
§3, is further amended to read: 
1. 
Criteria for loans and loans 
rece~v~n9 interest rate 
subsidies. 
The 
department 
shall 
p~9mYl~a~e adopt 
rules 
to 
implement the Occupational Safety Loan ProgramL 
which shall must 
include, but may not be limited to, the following loan criteria: 
A. 
The purpose of the loan must be to improve, install or 
erect equipment whieh that reduces hazards to and promotes 
the health and safety of workers; 
C. 
No loan may be made in an amount in excess of $50,000 to 
any single 
applicantT-~--a&-afl.--1nt.-e-t"-e-s-t--Fa&e--i-fl-~-9f: 
6%. 
A lQan made by the department may not have an interest 
rate in excess of 3'!-o. 
A loan receiving an interest rate 
subsidy may not have an effective rate in excess of 3%. 
The 
maximum term of an individual loan shaJJ--ae is 10 years. 
The Commissioner of Labor may waive the limitation on the 
amount, the duration, or both, of a loan to address severe 
circumstances, as funds are available; 
D. 
A majority vote of the Commission on Safety and Health 
in the Maine Workplace is necessary to recommend approval of 
a loan or an interest rate subsidy that is then transmitted 
to the department for final disposition in accordance with 
the policies adopted by the department; 
E. 
Loan and interest rate subsidy applications must be 
reviewed by both the Commission on Safety and Health in the 
Maine Workplace and the department for feasibility, such as, 
for 
the general 
reasonableness 
and safety need 
for 
the 
proposal, 
whether 
the 
applicant 
has 
sufficient capital, 
whether 
an 
adequate safety analysis or other counseling 
requirement has been completed, 
whether the applicant is 
creditworthy within the scope of this program and whether 
the collateral offered to secure the loan is adequate: 
F. 
Loans are not insured or guaranteed by the State, but 
the 
department shall require collateral in the 
form 
of 
security for the loan, if available, and may, in appropriate 
cases, take a mortgage on real estate; 
G. 
Loan and interest rate subsidy applications must be on 
forms and accompanied by additional information as required 
by 
the 
department. 
Loan 
and 
interest 
rate 
subsidy 
applicants may be required to submit whatever personal or 
9l:lsiRe~~--Fe-l-at;eE1 business-related financial information as 
may 
be 
necessary 
to 
determine 
eligibility 
for 
the 
Occupational Safety Loan Program; and 
H. 
Loans and interest rate subsidies may not be approved 
without 
a 
prior 
safety 
inspection 
by 
the 
division 
of 
industrial safety and a recommendation by the division for 
the installation of the safety device. 
Sec. 0-4. Transfer of funds; Waste Reduction and Recycling Fund 
account. 
Notwithstanding any other provlslon of law, 
$438,820 
must be transferred from the Waste Reduction and Recycling Fund 
account in the Finance Authority of Maine to the General Fund as 
undedicated revenue no later than June 30, 2004. 
Sec. 0-5. Transfer of funds; Occupational Safety Loan Program 
account. 
Notwithstanding any other provision of law, 
$401,209 
must be transferred from the Occupational Safety Loan Program 
account in the Finance Authority of Maine to the General Fund as 
undedicated revenue no later than June 30, 2004. 
PART P 
Sec. P-l. PL 2003, c. 51, Pt. H, §7 is amended to read: 
Sec. H-7. 
Intergovernmental transfer. 
The 
Commissioner 
of 
Administrative and Financial Services shall annually establish 
the amount that must be transferred from the City of Portland as 
an 
intergovernmental 
transfer. 
The 
amounts 
that 
must 
be 
transferred to the State as undedicated General Fund revenue from 
the City of Portland must be $1,000,000 in fiscal year 2002-03 
and must be at least $6 T GGG T GGG $2,400,000 in fiscal year 2003-04 
and at least $6 T GGG T GGG $2,400,000 in fiscal year 2004-05. 
Sec. P-2. Intergovernmental transfer; municipally funded facilities. 
The Commissioner of Administrative and Financial Services shall 
annually establish the amount that must be transferred from Mayo 
.. 
Regional Hospital in Dover-Foxcroft, Penobscot Valley Hospital in 
Lincoln 
and 
Cary 
Medical 
Center 
in 
Caribou 
as 
an 
intergovernmental transfer. 
The amounts that must be transferred 
to the State as undedicated General Fund 
revenue 
from these 
municipally funded facilities must be at least $650,000 in fiscal 
year 2003-04 and at least $650,000 in fiscal year 2004-05. 
Sec. 
P-3. 
Lapsed 
balances. 
Notwithstanding 
any 
other 
provision of law, $100,000 of the encumbered balance forward in 
fiscal year 2002-03 in the Bureau of Medical Services, General 
Fund 
account 
in 
the 
Department 
of 
Human 
Services 
must 
be 
disencumbered and this amount lapses to the General 
Fund in 
fiscal year 2002-03. 
Sec. P-4. Department of Human Services accounts; lapsed balances. 
Notwi thstanding 
any 
other 
provision 
of 
law, 
$500,000 
of 
encumbered 
balance 
forward 
in 
fiscal 
year 
2002-03 
in 
the 
Department of Human Services accounts must be disencumbered and 
this amount lapses to the General Fund in fiscal year 2002-03. 
Sec. 
P-s. 
Department 
of 
Human 
Services; 
revenue. 
Notwithstanding any other provision of law, 
the Department of 
Human Services shall seek 
reimbursement of expenditures under 
Medicaid Title XIX for targeted case management in the amount of 
$579,638 in fiscal year 
2003-04 
and $579,638 in fiscal year 
2004-05. 
This revenue must be deposited in the General Fund as 
undedicated revenue. 
PARTQ 
Sec. Q-i. Transfer of funds; Safety Education and Training Fund. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 in fiscal year 2003-04 and $100,000 in 
fiscal year 2004-05 from the Safety Education and Training Fund, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund no later than June 
30, 2004 and June 30, 2005. 
Sec. Q-2. 
Transfer of funds; 
Blind and Visually Impaired. 
Notwithstanding any other provision of law, the State Controller 
shall transfer $100,000 in fiscal year 2003-04 and $100,000 in 
fiscal year 2004-05 from the Blind and Visually Impaired, Other 
Special Revenue Funds account in the Department of Labor to the 
unappropriated surplus of the General Fund no later than June 30, 
2004 and June 30, 2005. 
PARTR 
Sec. R-i. PL 2003, c. 20, Pt. F, §4 is amended to read: 
Sec. F-4. Merit increases. 
Notwithstanding the Maine Revised 
Statutes, Title 26, section 979-D and any other provision of law, 
any 
sEe~ merit increase, regardless of funding source, scheduled 
to be paid between July 1, 2003 and June 30, 6999 2004 to any 
person employed by the legislative. branch may not be awarded, 
authorized or implemented unless the Legislative Council replaces 
these savings with other Personal Services savings within its 
budgeted resources. 
Sec. R-2. Legislative accounts; lapsed balances; Commission on 
Interstate Cooperation. 
Notwithstanding 
any other 
provision of 
law, 
$13,032 
of 
unencumbered balance 
forward 
in fiscal 
year 
2003-04 in the Commission on Interstate Cooperation account in 
the Legislature lapses to the General Fund in fiscal year 2003-04. 
Se.c. R-3. Legislative accounts; lapsed balances; Commission on 
Uniform State Laws. 
Notwithstanding any other provision of law, 
$8,833 of unencumbered balance forward in fiscal year 2003-04 in 
the Commission on Uniform State Laws account in the Legislature 
lapses to the General Fund in fiscal year 2003-04. 
Sec. R-4. Legislative accounts; lapsed balances; Legislative General 
Fund. 
Notwithstanding any other provision of law, $215,000 of 
unencumbered 
balance 
forward 
in 
the 
Personal 
Services 
line 
category in fiscal year 2003-04 in the Legislative General Fund 
account in the Legislature lapses to the General Fund in fiscal 
year 2003-04. 
Sec. R-S. Legislative accounts; lapsed balances; Office of Program 
Evaluation and Government Accountability. 
Notwi ths tanding 
any 
other provision of law, $17,223 of unencumbered balance forward 
in fiscal year 2003-04 in the Office of Program Evaluation and 
Government Accountability account lapses to the General Fund in 
fiscal year 2003-04. 
PART S 
Sec. S-I. 15 MRSA §393, sub-§6, as enacted by PL 1977, c. 225, 
§2, is amended to read: 
6. 
Filinq fee. The commissioner may establish a reasonable 
filing fee not to exceed $69 ~ 
to defray costs of processing 
applications. 
Sec. S-2. 17 MRSA §314, 2nd" as amended by PL 1997, c. 684, 
§1, is further amended to read: 
The fee for such a license to any nonprofit organization is 
$;1,6 ... 99 $14.25 for each calendar week, or portion thereof, that 
the amusement is to be operated, or the license may be issued for 
.. 
• 
a calendar month for a fee of $69T99 $42.50 or a calendar year 
for a fee of $499 $472. 
A special per-game license may be issued 
to 
any qualified nonprofit organization for 
the purposes of 
operating a game of "beano" or "bingo" for a fee of $9T99 ~. 
The special per-game license may not be issued more than 6 times 
to anyone organization in a calendar year. 
All license fees 
must be paid to the Treasurer of State to be credited to the 
General 
Fund. 
A license is not assignable or transferable. 
Nothing contained in this section may be construed to prohibit 
any 
volunteer 
fire 
department 
or 
any 
agricultural 
fair 
association 
or 
bona 
fide 
nonprofit 
charitable, 
educational, 
political, civic, recreational, fraternal, patriotic, religious, 
veterans' organization or auxiliary of any of them from obtaining 
licenses for a period not to exceed 6 months on one application. 
No more than one license may be issued to any organization for 
anyone period. 
No more than one licensee may operate or conduct 
a game of "beano" or "bingo" on the same premises on the same 
date. 
Sec. S-3. 17 MRSA §339, as amended by PL 1997, c. 684, §6, is 
further amended to read: 
§339. 
Fees 
1. 
Original application fee. The original application for a 
license to operate a game of chance must be accompanied by a fee 
of $1T99 115. 
This is not a 
fee for 
a 
license and is not 
refundable. 
2. 
Operation of games of chance. Except as provided in 
subsection 3, the fee for a license to operate a game of chance 
is $±9 $17.50 for each week computed on a Monday to Sunday basis 
or portion thereof. The license may be issued for a calendar 
month for a fee of $99 1IQ or for a calendar year for a fee of 
$199 .£.a1.Q.. 
Any combination of monthly or weekly licenses may be issued. 
Except as provided in subsection 3, 
licenses to conduct any 
authorized game of chance may be issued for 
a" period not to 
exceed 6 months on one application. 
2-A. 
Operation of electronic video machines. The fee for a 
game of chance license to operate an electronic video machine is 
$±9 ~ for each week computed on a Monday to Sunday basis or 
portion of a week. 
The license may be issued for a calendar 
month for a fee of $99 $120. 
Any combination of 
Licenses to operate 
issued for a period 
monthly or weekly licenses may be issued. 
an authorized electronic video machine may be 
not to exceed 6 months on one application. 
Page l68-LR1999(1) 
3. 
Games of cards. The fee for a 
license issued to an 
organization to operate a game of cards, when the organization 
charges no more than $1 daily entry fee for participation in the 
games of cards and when no money or valuable thing other than the 
$1 daily entry fee is gambled by any person in connection with 
the game of cards, is $1T9Q ~ 
for each calendar year or portion 
thereof. 
4. 
Distributors. 
The 
fee 
for 
distributor is 
$969 
$750 
for 
each 
thereof. 
a 
license 
issued 
to 
a 
calendar year 
or portion 
5. 
Printers. The fee for a license issued to a printer is 
$19 ~ 
for each calendar year or portion thereof. 
6. 
Application. Licenses to operate any authorized game of 
chance may be issued for a period not to exceed 6 months on one 
application. 
All 
fees 
required 
by 
this 
section 
must 
accompany 
the 
application for any license issued by authority of this chapter. 
Fees 
submitted as 
license fees must 
be 
refunded if the 
license is not issued. Rebates may not be given for any unused 
license or portion of an unused license. If any license is 
suspended or revoked as provided by this chapter, fees paid for 
licenses issued may not be refunded. 
Sec. S-4. 25 MRSA §1541, sub-§6, as amended by PL 2003, c. 20, 
Pt. R, §8, is further amended to read: 
6. 
Establishment 
of 
fees. 
The 
State 
Bureau 
of 
Identification may charge a fee to individuals, nongovernmental 
organizations, 
governmental organizations that are engaged in 
licensing 
and 
governmental 
organizations 
that 
are 
not 
a 
governmental entity of the State, 
a 
county of the State or a 
municipality of the State for each criminal history record check 
requested for noncriminal justice purposes pursuant to Title 16, 
chapter 3, subchapter V±±±~. 
The requestor shall provide a name 
and date of birth for each record being requested. 
A request 
made pursuant to 
United States Code, 
Section 9101 must be 
accompanied by fingerprints. 
A governmental organization that is 
engaged in licensing may charge an applicant for the cost of the 
criminal history record check. 
The commissioner shall establish 
a 
schedule of fees that covers 
the cost of providing these 
services. 
Revenues generated from these fees must be credited to 
the General Fund. 
,. 
Sec. S-5. 25 MRSA §2003, sub-§l, 1fE, as amended by PL 2001, c. 
354, §3, is further amended by amending subparagraph (4) to read: 
(4) 
Submits an application fee along with the written 
application to the proper issuing authority pursuant to 
the following schedule: 
(a) 
Resident of 
a 
municipality or 
unorganized 
territory, 
$69 1QQ 
for 
an original or 
renewal 
application aRQ-~-~~~-~-~~~r-eK€e~~-~~-a 
Fe~seR--wae--FaiQ--$a9--~e~--a--eeReea±eQ--~i~ea~ms 
Fe~mi~-~-~~~~~~~~-±99±-e~--~-~&-eR~i~±eQ 
~ e - a - €~ 
e~:li ~- -t.-e-wa-£ -d- -r -enewaJ.- -t-e-e-s- -in- -&a- -amEH~R ~ - eq Ha ± 
~e-~~~--a-~e~£e~-~-~aiG-$a9-~~-~-e~i~iRa± 
aFF±iea~ieR-~~~-~-~~-a-~e~6eR-~~~~~-~e~ 
a-~e~mi~-~e~ew~~,--~~~~i~~-~a~iG-HR~il-~H±±Y 
H~i±iseQ; and 
(b) 
Nonresident, 
$a9 ~ 
for 
an original or 
renewal applicationT-eK€e~~--t.~-~~~a--wa~-FaiQ 
$89-fe£-~-~~~~~~~~~~r~~~~~~~-1~~1-e~ 
±996--~-e~~~~~e~--~e-~-$~9--&~~&--t.-e-wa-£-d--Fe~mi~ 
~eRewa±--~&r--~~-€£eQi~--i&-~~~-~~~~--~H±±Y 
H~i±iseQ; and 
Sec. S-6. 32 MRS A §8117, sub-§l, as amended by PL 1991, c. 
780, Pt. H, §2, is further amended to read: 
1. 
Amount. The fee for an original biennial license is $499 
iMlQ, of which $99 $100 must be submitted with the application 
and $699 $500 must be submitted upon issuance of the license. 
The fee for a biennial renewal is $699 ilQQ, which is refundable 
upon denial of renewal. 
The fee for an investigative assistant's 
license is $699 $450, of which $100 must be submitted with the 
application and $699 $350 must be submitted upon issuance of the 
license. 
Sec. S-7. 32 MRSA §9407, sub-§l, as amended by PL 1983, c. 
221, §3, is further amended to read: 
1. 
App1ication; 
fee. 
Applications for original licenses 
saa±± must be made to the commissioner on forms prescribed by aim 
the 
commissioner with respect to the requirements of section 
9405. The fee for a license application is $499 ~, of which 
$100 must be submitted with the application and $699 $650 must be 
submitted upon issuance of the license. 
In addition to the 
remainder of the fee for the license application, the applicant 
must submit $10 for each employee on the list required to be 
submitted pursuant to section 9405, subsection I-A, paragraph F, 
Page l70-LR1999(1) 
subparagraph (6) upon issuance of the license. 
If the previously 
issued license has expired and has not been renewed within a 
period of 60 days, the application sRall must be considered the 
original application and the same fees and all requirements of an 
original application sRall apply. 
Sec. S-8. 32 MRSA §9408, as amended by PL 1983, c. 221, §4, 
is further amended to read: 
§9408. 
Renewal of license 
Each contract security company license sRall must be issued 
for 
a 
term of one year and is, unless revoked or suspended, 
renewable annually. The fee for a license renewal is $699 $500, 
which is refundable upon denial of renewal. 
In addition to the 
fee for the license renewal, the applicant must submit $10 for 
each em~loyee employed on the date of the license renewal and who 
performs security guard functions within the State. 
Sec. S-9. 32 MRSA §9410-A, sub-§2, as enacted by PL 1987, c. 
170, §12, is amended to read: 
2. 
Reporting 
new 
security 
guards 
to 
commissioner. 
A 
licensee shall notify the commissioner of all employees who will 
perform security guard functions in the State and who were not 
listed in the application for a contract security company license 
before the date that the employee begins to perform security 
guard functions in the State. The notice sRall must be made on 
forms prescribed by the commissioner and accompanied by $10 for 
each employee listed on the notice. The forms sRall must contain, 
but not be limited to, the following information: 
A. 
The employee's full name; 
B. 
The employee's full current address and addresses for 
the prior 5 years; and 
C. 
The employee's date and place of birth, height, weight 
and color of eyes. 
Sec. S-10. 
Speed enforcement. 
Notwithstanding 
any 
other 
provision of law, the Commissioner of Public Safety is authorized 
to 
increase 
the 
number 
of 
speed 
enforcement 
details 
using 
aircraft by 85 per year. 
PARTT 
Sec. T-l. 3 MRSA §959, sub-§l, 1JD, as amended by PL 2001, c. 
439, Pt. EEEE, §l, is further amended to read: 
.. 
• 
.. 
D. 
The joint standing committee of the Legislature having 
jurisdiction over criminal justice matters shall use the 
following list as a guideline for scheduling reviews: 
(1) 
Department of Public Safety, except for the 8HFeaH 
e~---L:i-quo;:---~a~eFeemeat: 
division 
designated 
by 
the 
Commissioner 
of 
Public 
Safety 
to 
enforce 
the 
law 
relating 
to 
the 
manufacture, 
importation, 
storage, 
transportation and sale of all liquor and to administer 
those laws relating to licensing and the collection of 
taxes 
on 
malt 
liquor 
and 
wine 
and 
the 
Emergency 
Services Communication Bureau, in 2001; and 
(2) 
Department of Corrections in 2003. 
Sec. T-2. 3 MRSA §959, sub-§l, 1rJ, as amended by PL 1999, c. 
127, Pt. C, §ll, is further amended to read: 
J. 
The joint standing committee of the Legislature having 
jurisdiction over legal and veterans' affairs shall use the 
following schedule as a guideline for scheduling reviews: 
(2) 
State Liquor and Lottery Commission in 1999; 
(3) 
i!HFeaH--&f"--b-iq-ao-F-KafsFeemeat: The division within 
the 
Department 
of 
Public 
Safety designated 
by 
the 
Commissioner 
of 
Public 
Safety 
to 
enforce 
the 
law 
relating 
to 
the 
manufacture, 
importation, 
storage, 
transportation and sale of all liquor and to administer 
those laws relating to licensing and the collection of 
taxes on malt liquor and wine in 1999; and 
(4) 
Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management in 2001. 
Sec. T-3. 5 MRS A §l0051, sub-§3, as amended by PL 1999, c. 
547, Pt. B, §19 and affected by §80, is further amended to read: 
3. 
Appellate 
jurisdiction. 
The 
District 
Court 
has 
exclusive 
jurisdiction 
to 
review 
disciplinary 
decisions 
of 
occupational licensing boards and commissions taken pursuant to 
Title 10, section 8003 and licensing decisions of the 8HFea1*-sf 
bi~HeF-KafeFeemeat: Department of Public Safety taken pursuant to 
Title 28-A, sections 453-A, 458 and 653. 
Chapter 375, subchapter 
VII 
governs 
these 
proceedings 
as 
far 
as 
applicable, 
substituting "District Court" for "Superior Court." 
Sec. T-4. 25 MRSA §2901, as amended by PL 1999, c. 668, §114, 
is further amended to read: 
Page l72-LR1999(1) 
§2901. Department; commissioner 
There is created and established the Department of Public 
Safety to coordinate and efficiently manage the law enforcement 
and public safety responsibilities of the State, to consist of 
the 
Commissioner 
of 
Public 
Safety, 
in 
this 
chapter 
called 
"commissioner," who 
is appointed by the Governor, 
subject to 
review by the joint standing committee of the Legislature having 
jurisdiction over criminal justice matters and to confirmation by 
the Legislature, to serve at the pleasure of the Governor, and 
the following: 
the Bureau of State Police, ~Re-~~~~-bi~~eF 
ER~eFeelReR~T the Office of the State Fire Marshal, 
the Maine 
Criminal Justice Academy, the Bureau of Highway Safety and the 
Maine Drug Enforcement Agency. 
Sec. T·5. 25 MRSA §2902, sub·§3, as amended by PL 2001, c. 
559, Pt. KK, §4, is repealed. 
Sec. T·6. 25 MRSA Pt. 10, as amended, is repealed. 
Sec. T·7. 28·A MRSA §2, sub·§6, as amended by PL 1993, c. 730, 
§4, is further amended to read: 
6. 
Bureau. 
"Bureau" 
means 
the 
8~Fea~---e~---bi~~eF 
ER~eFeelReR~T--~~--iael~ees--~~-~~~--~J€eR£JR~--~--~aH 
givisieRT 
division 
within 
the 
Department 
of 
Public 
Safety 
designated by the commissioner to enforce the law relating to the 
manufacture, importation, storage, transportation and sale of all 
liguor and to administer those laws relating to licensing and 
collection of taxes on malt liguor and wine. 
Sec. T·8. 28·A MRSA §2, sub·§8·A, as amended by PL 1997, c. 
373, §12, is repealed. 
Sec. T·9. 28·A MRSA §82, sub·§5, as amended by PL 1997, c. 
571, §l, is further amended to read: 
5. 
Appeals. 
Review all appeals 
from 
municipal officers. 
The 
eRie~ commissioner 
hearings 
or 
appoint 
a 
hearings 
officer 
hearings. 
Except as provided in section 805, 
eRie~ commissioner is final. 
the decisions of 
may conduct appeal 
to 
conduct 
appeal 
the decision of the 
• 
The 
eRie~ commissioner 
or 
the 
hearings 
officer 
may 
conduct 
hearings in any licensing matter pending before the bureau. 
If a 
hearings officer conducts 
the hearing, 
the hearings officer, 
after holding the hearing, shall file with the bureau all papers 
connected with the case and report the findings to the 
eRie~ 
• 
• 
commissioner. 
The 
eaief 
commissioner 
shall 
render 
a 
final 
decision based upon the record of the hearing. 
The eaief commissioner or the hearings officer may administer 
oaths and issue subpoenas for witnesses and subpoenas duces tecum 
to compel the production of books and papers relating to any 
license question in dispute before the bureau or to any matter 
involved in a hearing. 
Witness fees in all proceedings are the 
same as for witnesses before the Superior Court and must be paid 
by the bureau, except that, notwithstanding Title 16, section 
253, the bureau is not required to pay the fees before the travel 
and attendance occur; 
Sec. T-IO. 28-A MRSA §161, sub-§7, as enacted by PL 1987, c. 
45, Pt. A, §4, is amended to read: 
7. 
Right of access. 
Every bottle club shall allow HqQe~ 
eRfe~eemeR~-~~~~~~-e~ae~ law enforcement officers to enter 
the premises at reasonable times for the purpose of investigating 
compliance with this Title. 
A. 
Entry into the premises under this subsection must be 
conducted in a reasonable manner so as not to disrupt the 
operation of the bottle club. 
B. 
The 
investigation 
involved 
in 
the 
actual 
including storage areas. 
must 
be 
limited 
to 
operation 
of 
the 
those 
bottle 
areas 
club, 
Sec. T-ll. 28-A MRSA §714, sub-§3, 1[1[A and B, as amended by PL 
1993, c. 730, §35, are further amended to read: 
A. 
Every 
keg 
of 
malt 
liquor 
offered 
for 
sale 
by 
an 
eff-p~emi6e off-premises retail licensee must be tagged in a 
manner and with a label approved by the eaief commissioner 
identifying the keg. 
The tag must be supplied for each keg, 
without fee, by the wholesaler or small brewer of the keg. 
B. 
The retail seller of the 
keg shall 
~omplete a 
form 
designed and approved by the eaief commissioner and affix 
the label to each keg supplied to the retail seller by the 
distributor of 
the 
keg. 
The 
form 
must 
be printed and 
distributed, without fee, by the wholesaler or small brewer 
of the keg. 
The form must include the name, 
address and 
date of birth of the purchaser and the identification number 
of the keg. 
The form must summarize the requirements of 
this section, the penalties for violating any provision of 
this section and the penalties for providing alcohol to a 
minor. 
The seller shall retain the form as a record subject 
to chapter 31. 
Page l74-LR1999(1) 
Sec. T-12. 28-A MRSA §803, sub-§l, as amended by PL 1997, c. 
373, §76 and 1999, c. 547, Pt. B, §78 and affected by §80, is 
further amended to read: 
1. 
Violation of law or rule. 
Upon discovering a violation 
of federal or state law, rule or regulation relating to liquor, 
or an infraction of a rule adopted by the bureau, 
the ehieE 
commissioner, or the ehief~s commissioner's designee, shall: 
A. 
Report the violation to the District Court Judge in a 
signed complaint; or 
B. 
Issue warnings to the licensees involved. 
Sec. T-13. 28-A MRSA §803, sub-§6, as amended by PL 1997, c. 
373, §79 and 1999, c. 547, Pt. B, §78 and affected by §80, is 
further amended to read: 
6. 
Warnings. 
Upon the written recommendation of the ehieE 
commissioner, 
or 
the 
eRieE~s 
commissioner's 
designee, 
the 
District Court Judge, 
instead of notifying a licensee against 
whom a complaint is pending to appear for hearing, may send the 
licensee 
a 
warning. 
Warnings 
must 
be 
sent by registered or 
certified mail and contain a copy of the complaint. 
A licensee 
to whom a warning is sent may demand a hearing by notifying the 
District Court Judge by registered or certified mail within 10 
days from the date the warning was mailed. 
Sec. T-14. 29-A MRSA §20S4, sub-§l, ,B, as amended by PL 2001, 
c. 360, §5, is further amended to read: 
B. 
"Authorized emergency vehicle" means anyone of the 
following vehicles: 
(1) 
An ambulance; 
(2) 
A Baxter State Park Authority vehicle operated by 
a Baxter State Park ranger; 
(3) 
A Bureau of Marine Patrol vehicle operated by a 
coastal warden; 
(4) 
A Department of Conservation vehicle operated by a 
forest ranger; 
(5) 
A Department of Conservation vehicle 
used 
for 
forest fire control; 
Page l75-LR1999(1) 
• 
.. 
vehicle 
used 
for 
performing 
the 
juvenile client 
(6) 
A Department 
of 
Corrections 
responding 
to 
the 
escape 
of 
or 
high-security transfer of a prisoner, 
or juvenile detainee; 
(7) 
A Department of 
Inland Fisheries 
and Wildlife 
vehicle operated by a warden; 
(8) 
A Department of Public Safety vehicle operated by 
a--~~~--~~~--eiiiee~T a 
capital 
security 
officer appointed pursuant to Title 25, section 2908, a 
state fire investigator or a 
Maine Drug Enforcement 
Agency officer; 
(9) 
An emergency medical service vehicle; 
(10) 
A fire department vehicle: 
(11) 
A hazardous material response vehicle, 
a 
vehicle designed to respond to 
a 
weapon 
destruction: 
(12) 
A railroad police vehicle; 
(13) 
A sheriff's department vehicle: 
including 
of mass 
(14) 
A State Police or municipal police department 
vehicle: 
(15) 
A vehicle operated by 
sheriff or 
a 
deputy sheriff 
sheriff; 
a 
chief of police, 
a 
when authorized by the 
(16) 
A vehicle operated by a municipal fire inspector, 
a municipal fire chief, an assistant or deputy chief or 
a town forest fire warden: 
(17) 
A vehicle operated by a qualified deputy sheriff 
or 
other 
qualified 
individual 
to 
perform 
court 
security-related functions and services as authorized 
by the State Court Administrator pursuant to Title 4, 
section 17, subsection 15; or 
(18) 
A 
Federal 
Government 
vehicle 
operated 
by 
a 
federal law enforcement officer. 
Sec. T-15. 36 MRS A §172, sub-§l, as amended by PL 1997, c. 
373, §17l, is further amended to read: 
Page l76-LR1999(1) 
1. 
Liquor licensee. If the taxpayer is a liquor licensee, 
to the Department of Public Safety, 
gy~eay-ef-bi~ye£-E~£e£eemeHET 
which shall construe that liability and lack of cooperation to be 
a 
ground for 
denying, 
suspending or 
revoking 
the 
taxpayer's 
liquor license in accordance with Title 28-A, 
section 707 and 
chapter 33; or 
Sec. T -16. Transition provisions. 
1. 
All references in the Maine Revised Statutes, Title 28-A 
to the functions performed by the Chief of the Bureau of Liquor 
Enforcement within the Department of Public Safety are deemed to 
refer to functions of the Commissioner of Public Safety, and all 
references 
to 
functions 
performed 
by 
the 
Bureau 
of 
Liquor 
Enforcement are deemed to refer to functions of the division 
within 
the 
Department 
of 
Public 
Safety 
designated 
by 
the 
commissioner to enforce the 
law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and 
to administer those laws relating to licensing and the collection 
of taxes on malt liquor and wine. 
It is the express intent of 
the Legislature that all provisions of Title 28-A remain fully 
enforceable 
and, 
in 
order 
to 
effectuate 
this 
intent, 
the 
Commissioner of Public Safety or officials designated by the 
commissioner may enforce any provision of Title 28-A. 
2. 
All 
existing 
rules 
and 
procedures 
in 
effect, 
in 
operation or adopted by the Bureau of Liquor Enforcement or the 
Chief of the Bureau of Liquor Enforcement remain in effect and 
continue in effect until rescinded, revised or amended by the 
proper authority. 
3. 
All existing forms, 
licenses, letterheads and similar 
items bearing the name of or referring to the Bureau of Liquor 
Enforcement may be utilized by the division designated by the 
Commissioner of Public Safety pursuant to this section until 
existing supplies of those items are exhausted. 
PARTU 
Sec. U-l. Account established. 
The Help America Vote Act of 
2002 Other Special Revenue Funds account is established as 
a 
nonlapsing Other Special Revenue funds account in the Department 
of the Secretary of State, Bureau of Corporations, Elections and 
Commissions to carry out the mandates of the federal Help America 
Vote Act of 2002. 
Interest earned on funds deposited in the Help 
America Vote Act of 2002 Other Special Revenue Funds account must 
accrue to the account and become part of the assets of the 
account. 
The account must be held separate and apart from all 
other money, funds and accounts. 
. 
.... 
" 
""'-
Sec. U-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller is authorized to transfer 
$100,000 of unencumbered balance forward in fiscal year 2003-04 
in the Bureau of Corporations, Elections and Commissions, General 
Fund account in the Department of the Secretary of State, to the 
Help America Vote Act of 2002 Other Special Revenue Funds account. 
Sec. U-3. Federal Expenditures Fund account. 
Funds 
received 
from the Federal Government as 
a 
result of the federal Help 
America Vote Act of 2002 must be deposited in an account that 
must be held separate and apart from all other money, funds and 
accounts. 
Interest earned on funds deposited in the Help America 
Vote Act of 2002 Federal Expenditures Fund account must accrue to 
the account and become part of the assets of the account. 
PART V 
Sec. V -I. Appointment of temporary officials. 
Notwi ths tanding 
the Maine Revised Statutes, Title 5, section 1, the temporary 
terms of the Acting Commissioner of the Department of Behavioral 
and Developmental Services and the Acting Commissioner of the 
Department of Human Services may be extended 6 months beyond the 
current scheduled end dates of those temporary positions. 
PARTW 
Sec. W-l. 5 MRS A §1585, as amended by PL 1999, c. 731, Pt. 
BB, §1, is repealed and the following enacted in its place: 
§1585. 
Transfer of positions and une~ended appropriations or 
allocations 
1. 
Transfer procedures. 
The balance of an appropriation or 
allocation made by the Legislature for any department or agency 
of the State may be transferred between line categories 
and 
accounts within the same fund in the same department or agency 
for 
the 
same 
fiscal 
year. 
Any 
position authorized 
by 
the 
Legislature for a department or agency may be transferred between 
accounts within the same fund in the same department or agency, 
subject to the limitations of this subsection and section 1583-A, 
for the same fiscal year. 
Those appropriation, allocation or 
position transfers must 
be 
in accordance with the 
following 
standards: 
A. 
Department or agency heads must comply with the Civil 
Service Law and applicable rules and collective bargaining 
agreements; 
B. 
The appropriation, allocation or position transfers must 
be to meet changed operational conditions that do not result 
in a 
change in a 
benchmark or target for 
one or more 
objectives in a department or agency as authorized by the 
Legislature 
in 
accordance 
with 
chapter 
15l-C. 
This 
limitation 
does 
not 
apply 
to 
allocation 
or 
position 
transfers in the Federal Expenditures Fund or the Federal 
Block Grant Fund, in accordance with section 1669; 
C. 
Department or agency heads are authorized to transfer up 
to 5% in the aggregate of the line category from which or to 
which the funds are being transferred; 
D. 
The State Budget Officer is authorized to transfer up to 
15% in the aggregate of the line category from which or to 
wh~ch the funds are being transferred; 
E. 
Transfers in excess of 15% in the aggregate of the line 
category 
from 
which 
or 
to 
which 
the 
funds 
are 
being 
transferred must be authorized by the Governor by financial 
order, upon the recommendation of the State Budget Officer; 
F. 
Access 
to 
information 
pertaining 
to 
appropriation, 
allocation or position transfers must be made available in a 
standard report to the Office of Fiscal and Program Review, 
as provided for in section 1667-A; and 
G. 
With the exception of the Federal Expenditures Fund and 
the Federal Block Grant Fund, 
as provided for in section 
1669, 
appropriation, 
allocation 
or 
position 
transfers 
contemplated by a department or agency head as a result of a 
change in a benchmark or target for one or more objectives 
in the department 
or 
agency must 
be 
authorized by 
the 
Legislature. 
Sec. W-2. 5 MRSA §I662, sub-§3 is amended to read: 
3. 
Changes. 
To 
examine 
and 
recommend 
for 
approval 
any 
changes 
in the work 
program 
and quarterly allotments of any 
department or agency of the State Government during the fiscal 
year. 
Authority to reallot in 
a 
current guarter 
cumulative 
allotment from a prior guarter or guarters during the fiscal year 
may be delegated to the department or agency head, or the head's 
designee; 
PART X 
Sec. X-I. 5 MRSA §I511, as amended by PL 2001, c. 559, Pt. V, 
§1, is further amended to read: 
Page l79-LRI999(1) 
, 
S1511. 
Reserve for General Fund Operating Capital 
Funds in the Reserve for General Fund Operating Capital may 
not 
exceed 
4% 
of 
the 
total 
General 
Fund 
revenues 
in 
the 
immediately preceding state fiscal year. 
The State Controller 
may, 
at 
the 
close 
of 
each 
fiscal 
year, 
t~aBs~e~--~~em--tae 
YBapp~ep~~atea-~~~-ef-~~-~e~e~a~--~~&G-~~-~ae-~~-~e~ 
GeBe~al-~~~~~-bap~tal-~~~~-as-~~-ava~laBle 
~~em-~~~~~-~ime-~~-~~-a&-ame~R~-~-~~~~-a-~-~~~-a 
maH~mYm-~~-~~~-~£--aea~eveaT---~-~~~-~~~~~~e~--~s 
~Y~tae~-aYtae~4~eaT-a~-~~~~~-~-~~&Ga~-yeaFr-te transfer 
from the Unappropriated Surplus of the General Fund to the Loan 
Insurance Reserve amounts as may be available from time to time, 
up to an amount of $1,000,000 per year. 
The balance of this 
reserve must be paid to the Finance Authority of Maine if such 
payment does not cause the balance in the reserve fund maintained 
by the authority, 
when added to amounts held in the Finance 
Authority of Maine Mortgage Insurance Fund that are not committed 
or encumbered for another purpose, to exceed $35,000,000. 
Any 
balance in the Loan Insurance Reserve is appropriated for this 
purpose. 
Sec. X-2. 5 MRSA §1513, as amended by PL 2001, c. 559, Pt. E, 
§1, is repealed. 
Sec. X-3. 5 MRS A §1513-A, as enacted by PL 2001, c. 439, Pt. 
T, §2, is repealed. 
Sec. X-4. 5 MRSA §1516-A, sub-§l, as enacted by PL 1997, c. 
643, Pt. AAA, §1, is amended to read: 
1. 
Capital Construction 
and 
Improvements 
Reserve 
Fund. 
There 
is 
created 
the 
Capital 
Construction 
and 
Improvements 
Reserve Fund, referred to in this section as the "fund," that may 
be used solely for capital projects that construct, renovate or 
improve state facilities. 
Money in the fund may not be expended 
on facility maintenance issues. 
Funds in the fund may not exceed 
1% 
of 
the 
tot~l General 
Fund 
revenues 
in 
the 
immediately 
preceding state fiscal year. 
Sec. X-5. 5 MRSA §1517, as enacted by PL 1995, c. 464, §4, is 
repealed. 
Sec. X-6. 5 MRSA §1519, sub-§2, as enacted by PL 1999, c. 731, 
Pt. DD, §1 and affected by §2, is amended to read: 
2. 
Funding. 
At the close of each fiscal year, the State 
Controller shall transfer from the unappropriated surplus of the 
General Fund to the Retiree Health Insurance Internal Service 
Fund an amount equal to the balance remaining of the excess of 
total General Fund revenues received over accepted estimates in 
that fiscal year that would have been transferred to the Maine 
Ra4Ry--~ay Budget Stabilization Fund had the Maine 
Ra4Ry--~ay 
Budget Stabilization Fund 
not been at its statutory limit of 9% 
~ of total General Fund revenues received in the immediately 
preceding fiscal year. 
Funds may also include appropriations and 
allocations of the Legislature and direct billing rates charged 
to 
state 
departments 
and 
agencies 
and 
other 
participating 
jurisdictions. 
Sec. X-7. 5 MRSA c.142 is enacted to read: 
CHAPTER 142 
MAINE BUDGET STABILIZATION FUND 
§1521. 
Definitions 
As 
used 
in this 
chapter, 
unless 
the 
context 
otherwise 
indicates, the following terms have the following meanings. 
1. 
Adjusted General Fund appropriation. 
"Adjusted General 
Fund appropriation" means the General Fund appropriation for a 
given fiscal year plus any non-General Fund allocation for that 
fiscal year that will require a General Fund appropriation in 
upcoming fiscal years. 
2. 
Baseline General Fund revenue. 
"Baseline General Fund 
revenue" 
means 
the 
recommended General 
Fund 
revenue 
forecast 
reported by the 
Revenue Forecasting Committee established in 
section 1710-E in its December 1st report, 
increased by the 
estimated amount of net tax reductions enacted in either the 
previous or current Legislature. 
3. 
Commissioner. 
"Commissioner" means the Commissioner of 
Administrative and Financial Services. 
4. 
General Fund revenue shortfall. 
"General Fund revenue 
shortfall" 
means 
the 
amount 
by 
which 
the 
General 
Fund 
appropriation limitation established 
by 
section 
1524 
exceeds 
baseline General Fund revenues and other available resources in 
each state fiscal year of the current fiscal biennium and the 
next 
fiscal 
biennium, 
as 
recommended 
and 
authorized 
by 
the 
Revenue Forecasting Committee established in section 1710 E in 
its December 1st report. 
§1522. 
Maine Budget Stabilization Fund 
Page l81-LR1999(1) 
.1' 
1. 
Generally; fund established. 
There is established the 
Maine Budget Stabilization Fund, referred to in this chapter as 
"the stabilization fund." 
Amounts in the stabilization fund may 
not exceed 20% of total General Fund revenues in the immediately 
preceding state fiscal year and, except as provided by section 
1523, 
may not be reduced below 1% of the total General Fund 
revenues in the immediately preceding state fiscal year. 
2. 
Emenditures from fund. 
Amounts in the stabilization 
fund may 
be expended only to offset a 
General 
Fund revenue 
shortfall. 
3. 
Fund to be nonlapsing. 
The balance of the stabilization 
fund may not lapse but must be carried forward to carry out the 
purposes of this chapter. 
4. 
Investment of funds. 
The money in the stabilization 
fund may be invested as provided by law, and the earnings must be 
credited to the stabilization fund. 
5. 
Investment proceeds; exception. 
At the close of every 
month 
during 
which 
the 
stabilization 
fund 
is 
at 
the 
20% 
limitation described in subsection 1, the State Controller shall 
transfer from the General Fund to the Retirement Allowance Fund 
established 
in 
section 
17251 
an 
amount 
equivalent 
to 
the 
investment earnings that otherwise would have been credited to 
the Stabilization Fund. 
6. 
Death benefits. 
The Governor shall allocate funds from 
the stabilization fund as needed to pay benefits due pursuant to 
Title 25, chapter 195-A. 
Allocations may be made upon written 
request of the Chief of the State Police, State Fire Marshal or 
Director 
of 
Maine 
Emergency 
Medical 
Services 
within 
the 
Department of Public Safety and after consultation with the State 
Budget Officer. 
§1523. 
Declaration of budget emergencY 
If the Legislature has adjourned sine die prior to the close 
of a fiscal year and the commissioner determines that available 
General Fund resources will not be sufficient to meet General 
Fund 
appropriations. 
the 
commissioner 
may 
declare 
a 
budget 
emergency and the Governor may 
reduce the stabilization fund 
below the 1% minimum threshold established by section 1522, but 
only 
to 
a 
level 
sufficient to bring 
the 
budget 
back 
into 
balance. 
The 
Governor 
shall 
inform 
the 
Legislative 
Council 
immediately upon such transfers from the stabilization fund. 
§1524. 
General Fund appropriation limitation 
Page l82-LR1999(1) 
The General Fund appropriation for each fiscal year of a 
fiscal biennium and the next fiscal biennium may not exceed the 
adjusted General Fund appropriation of the previous fiscal year, 
multiplied by one plus the long-term growth rate limitation as 
defined in section 1710-F, subsection 4. 
§1525. 
General Fund transfers to stabilization fund 
General 
Fund 
revenues 
and other available resources, 
as 
recommended by the Revenue Forecasting Committee established in 
section 1710-E and authorized in accordance with chapter 151-B, 
that exceed the General Fund appropriation limitation established 
by section 1524 must be transferred to the Retirement Allowance 
Fund established in section 17251 until the cumulative total of 
such transfers is $102,474,904, which is the General Fund share 
of 
the 
$123,075,425 
reduction 
for 
the 
fiscal 
year 
2004-05 
biennium. 
Subseguent transfers of the excess of revenue 
and 
other available resources over the appropriation limitation must 
be made to the stabilization fund. 
The State Controller, at the 
close of each fiscal year, shall transfer the available balance 
remaining in the General Fund to the stabilization fund after all 
legally 
reguired transfers, 
commitments, 
deductions 
or 
other 
designated uses. 
§1526. 
Excess General Fund revenues 
1. 
Reserye unappropriated surplus. 
The State Controller 
shall, as the first priority at the close of each fiscal year, 
reserve from the unappropriated surplus of the General Fund an 
amount 
egual 
to 
the 
excess 
of 
total 
General 
Fund 
revenues 
received over accepted estimates in that fiscal year and transfer 
that amount at the beginning of the next fiscal year as follows: 
A. 
Fifty percent to the stabilization fund; 
B. 
Twenty-five percent to the Retirement Allowance Fund 
established in section 17251; 
C. 
Fifteen 
percent 
to 
the 
Reserve 
for 
General 
Fund 
Operating Capital under section 1511; and 
D. 
Ten percent to the Capital Construction and Improvements 
Reserve Fund established in section 1516 A. 
2. 
Transfer unappropriated surplus. 
At the close of each 
fiscal 
year, 
the 
State 
Controller 
shall 
transfer 
from 
the 
unappropriated surplus of the General Fund to the stabilization 
fund: 
, 
) 
, 
A. 
An amount equal to the balance remaining of the excess 
of 
total 
General 
Fund 
revenues 
received 
over 
accepted 
estimates 
in 
that 
fiscal 
year 
that 
would 
have 
been 
transferred 
to 
the 
Reserve 
for 
General 
Fund 
Operating 
Capital un~ection 1511 had the Reserve for General Fund 
Operating Capital not been at its statutory limit of 4% of 
total General 
Fund 
revenues 
received in the 
immediately 
preceding fiscal year: and 
B. 
An amount equal to the balance remaining of the excess 
of 
total 
General 
Fund 
revenues 
received 
over 
accepted 
estimates 
in 
that 
fiscal 
year 
that 
would 
have 
been 
transferred to the Capital Construction and 
Improvements 
Reserve Fund established in section l5l6-A had the Capital 
Construction and Improvements Reserve Fund not been at its 
statutory 
limit 
of 
1% 
of 
total 
General 
Fund 
revenues 
received in the immediately preceding fiscal year. 
Sec. X-S. 5 MRS A §1710-F, sub-§4 is enacted to read: 
4. 
Committee 
to 
calculate 
long-term 
growth 
rate 
limitation. 
The committee shall calculate a percentage rate to 
be referred to as "the long-term growth rate limitation" and 
shall include it in the report required by subsection 2. 
The 
long-term growth rate limitation is a percentage rate equal to 
the average real personal income growth rate plus the average 
forecasted inflation rate. 
For purposes of this subsection, 
"average real personal income growth rate" means the average for 
the prior 10 calendar years, ending with the most recent calendar 
year for which data are available, of the percent change in the 
State personal income for a calendar year, as estimated by the 
Uni ted 
States 
Department 
of 
Commerce, 
Bureau 
of 
Economic 
Analysis, less the percent change in the Consumer Price Index for 
that calendar year. 
For purposes of this subsection, "average 
forecasted inflation rate" means the average forecasted change in 
the 
Consumer 
Price 
Index 
underlying 
the 
revenue 
projections 
developed by the committee pursuant to subsection 1. 
"Consumer 
Price Index" has the same meaning as in Title 36, section 5402, 
subsection 1. 
Sec. X-9. 5 MRSA §13063-C, sub-§4, ,B, as enacted by PL 2001, 
c. 680, §l, is amended to read: 
B. 
Notwithstanding section 1585, any balance remaining in 
the program after July 31, 2007 must be transferred to the 
Maine 
RaiBy-~ay Budget Stabilization Fund as established in 
section ±&±6 1522. 
Sec. x-tO. 5 MRSA §t7253, sub-§3, as enacted by PL 1995, c. 
464, §15, is amended to read: 
Page l84-LR1999(1} 
3. 
Components of 
unfunded liability contribution. 
The 
annual valuation report prepared by the actuary in accordance 
with section 17107 must include identification of the impact on 
the 
employer 
contribution 
rate 
of 
any 
excess 
General 
Fund 
revenues transferred to the Retirement Allowance Fund pursuant to 
section 1511 1526. 
Sec. X-II. 5 MRSA §22001, sub-§13, as enacted by PL 2001, c. 
439, Pt. T, §5, is amended to read: 
13. 
Trust fund. 
"Trust fund" means the Baxter Compensation 
Authority Other Special Revenue Fund account 
aa~heFi&eQ-p~~s~aR~ 
~e-see~ieR-1516T-sa9see~ieR-1-~T-e~-i~s-saeeesse~. 
Sec. X-12. 10 MRSA §1023-L, sub-§2, ,D, as amended by PL 
2001, c'. 356, §6, is further amended to read: 
D. 
Money 
transferred from 
the available balance 
in the 
Underground Oil Storage Replacement Fund, pursuant to Public 
Law 1999, chapter 505, Part A, section 15; and 
Sec. X-13. 10 MRSA §1023-L, sub-§2, ,E, as corrected by RR 
1999, c. 1, §12, is repealed. 
Sec. X-14. 25 MRSA §1612, sub-§7, as enacted by PL 2001, c. 
439, Pt. CCCCC, §4, is amended to read: 
7. 
Payment 
from 
the 
Maine 
Budget Stabilization Fund. 
Benefits 
are 
payable 
from 
the 
Maine 
RaiRy---9ay 
Budget 
Stabilization Fund as provided in Title 5, section 1516 1526. 
Sec. X-IS. Balance in the Maine Rainy Day Fund. 
On 
the 
effective date of this Part, the State Controller shall transfer 
the available balance in the Maine Rainy Day Fund to the Maine 
Budget Stabilization Fund. 
PARTY 
Sec. 
Y-l. 
Appropriations 
and 
allocations. 
The 
following 
appropriations and allocations are made. 
DEPARTMENT OF HUMAN SERVICES 
FBM - Human Leukocyte 
0962 
Initiative: 
This 
allocation 
deallocated in Public Law 2003, 
corrects 
amounts 
incorrectly 
chapter 20, Part B by adjusting 
Page l85-LR1999(1) 
the amounts allocated in Part A of that chapter to reflect the 
totals as set out in Part A. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT 'l"OTALS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT 'l"OTAL -
ALL FUNDS 
BOARD OF TRUSTEES OF THE UNIVERSITY 
OF MAINE SYSTEM 
Educational and General Activities -
UMS 
0031 
2003-04 
2004-05 
$56,145 
$56,145 
56,145 
56,145 
2003-04 
2004-05 
56,145 
56,145 
56,145 
56,145 
Initiative: 
This 
allocation 
corrects 
amounts 
incorrectly 
deallocated in Public Law 2003, chapter 20, Part B by adjusting 
the amounts allocated in Part A of that chapter to reflect the 
totals as set out in Part A. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOARD OF TRUSTEES OF THE UNIVERSITY 
OF MAINE SYSTEM 
DEPARTMENT 'l"OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l"OTAL -
ALL FUNDS 
SECTION' 'l"OTALS 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUND 
SECTION' 'l"OTAL -
ALL FUNDS 
PARTZ 
2003-04 
446,137 
446,137 
2003-04 
446,137 
446,137 
2003-04 
56,145 
446,137 
$502,282 
2004-05 
455,060 
455,060 
2004-05 
455,060 
455,060 
2004-05 
56,145 
455,060 
$511,205 
Sec. Z-l. Authorization to negotiate provider contracts in fiscal years 
2003-04 and 2004-05. 
1. 
The 
Chancellor 
of 
the 
University of 
Maine 
System, 
referred 
to 
in 
this 
section 
as 
"the 
chancellor," 
and 
any 
insurance company or 3rd-party administrator, referred to in this 
section 
as 
"the 
carrier," 
insuring 
or 
administering 
the 
University of Maine 
System health plan, 
referred to in this 
section as "the plan," shall jointly negotiate agreements with 
hospitals participating in the carrier's provider 
network 
to 
reduce the expense incurred by the plan in state fiscal year 
2003-04 by the amount of $2,250,000 and in state fiscal year 
2004-05 
by 
the 
amount 
of 
$2,250,000. 
In 
undertaking 
such 
negotiations, the carrier is deemed at all times to be the agent 
of 
the University of Maine 
System. 
The 
chancellor 
and 
the 
carrier acting at the direction of the chancellor may offer or 
demand 'such terms and conditions as the chancellor considers to 
be in the best interest of the uni versi ty to reduce the expense 
of the plan, including, but not limited to, offering or demanding 
reductions in standard hospital reimbursement rates, rebates and 
refunds and uniform terms relating to such reductions, rebates or 
refunds. 
The chancellor may not affect or seek to affect amounts 
paid to hospitals relating to any other customer of the carrier. 
2. 
The 
Commissioner 
of 
Human 
Services 
shall 
implement 
appropriate normalizing adjustments, 
no less than annually, to 
the public revenue component and the annual periodic interim 
payments of each hospital under subsection 1, consistent with the 
requirements of Title XIX of the federal Social Security Act, to 
offset the impact of any plan-related revenue reduction under 
this 
section. 
If any 
payment 
made 
in accordance with this 
subsection 
is 
subsequently 
determined 
to 
be 
subject 
to 
recoupment, the State shall reimburse the hospital for all such 
recoupment costs paid by the hospital. 
3. 
Any carrier subject to 
claim of or liability to any 
provider for any action taken in 
directives as set forth in this 
this section is immune from any 
hospital or other health care 
furtherance of the authority and 
section. 
A reimbursement rate, 
discount or rebate resulting from an agreement under subsection 1 
may not be used by the carrier as a reference or base rate for 
any other contractual arrangement. 
4. 
In the event that the expense-reduction target specified 
in subsection 1 is not achieved, either in whole or in part, the 
Governor shall request funding to the extent necessary to address 
any resulting funding shortfall. 
PARTAA 
J 
\ 
Sec. AA-l. 5 MRSA §1710-A, sub-§2, as amended by PL 1997, c. 
643, Pt. W, §l, is further amended to read: 
2. 
Biennial economic assumptions. 
The 
commission shall 
sQsmit-~€~~mmenQa~ien6-~~-~~&&-eeea&miG-a66Rmptieas review the 
most 
recent 
economic 
forecast 
developed 
by 
the 
Executive 
Department, 
State 
Planning 
Office 
and 
make 
any 
adjustments 
determined necessary for the next fiscal biennium and aaa±yi5e 
eeeaemie-a66Rmptieas for the current fiscal biennium, which must 
be approved by a majority of the commission members. 
No later 
than November 1st of each even-numbered year, 
the commission 
shall 
submit 
to 
the 
Governor, 
the 
Legislative Council, 
the 
Revenue Forecasting Committee and the joint standing committee of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial affairs a report that presents the analyses, findings 
and recommendations for economic assumptions related to revenue 
forecasting for the next fiscal biennium. 
In its report, the 
commission 
shall 
fully describe 
the 
methodology 
employed 
in 
reaching its recommendations. 
Sec. AA-2. 5 MRSA §1710-B, as enacted by PL 1995, c. 368, 
Pt. J, §l, is repealed. 
Sec. AA-3. 5 MRSA §1710-D, as enacted by PL 1995, c. 368, 
Pt. J, §l, is amended to read: 
§17l0-D. 
Staffing 
The eemmissieR-may-~~~¥€-~~~-~r~-~~-tRe Executive 
Department, State Planning Office shall provide staff support to 
the commission and assist in the drafting of the commission' 5 
reports. 
Sec. AA-4. 5 MRS A §1710-F, sub-§2, as amended by PL 1997, c. 
157, §l, is further amended to read: 
2. 
Biennial revenue forecasts. 
The committee shall sQsmit 
~eeemmeaQatieas-~~-~~~-~~&~-p~ejeetieas review the revenue 
forecasts provided by the Bureau of Revenue Services and the 
State Budget Officer on behalf of other state agencies and make 
any 
adjustments 
determined 
necessary 
for 
the 
next 
fiscal 
biennia and 
aaa±yi5e-~~-p~ejeetieRs for the current fiscal 
bienniumT--wai-eR. 
The recommendation by the committee must be 
approved by a majority of the committee members. 
No later than 
December 1st of each even-numbered year, 
the committee shall 
submit 
to 
the 
Governor, 
the 
Legislative Council, 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs and the State Budget Officer 
a report that presents the analyses, findings and recommendations 
for General Fund and Highway Fund revenue projections for the 
next 2 fiscal biennia. 
In its report the committee shall fully 
describe 
the 
meth9dology 
employed 
in 
reaching 
its 
recommendations. 
Revenue projections for other funds 
of the 
State may be included in the report at the discretion of the 
committee. 
Sec. AA·5. 5 MRSA §1710·I, as enacted by PL 1995, c. 368, Pte 
J, §l and amended by PL 1997, c. 526, §14, is further amended to 
read: 
§1710-I. 
Staffing 
The 
e9R1R1it=t=ee-may--FeGe-j,..v.e..-st=a~~-~-6-t~-~r-Gffl--t.Re Bureau 
of the Budget, the State Planning Office, the Bureau of Revenue 
Services and, at the discretion of the Legislature, the Office of 
Fiscal "and Program Review shall provide staff assistance to the 
committee. 
The committee may also utilize other professionals 
having revenue forecasting, economic and fiscal expertise. 
The 
Bureau of Revenue Services shall assist in the drafting of the 
committee's reports. 
Sec. AA·6. 5 MRS A §1710-R is enacted to read: 
§1710-R. 
Economic forecasting models 
The 
commission shall use the economic forecasting models 
purchased 
and 
maintained 
by 
the 
Executive 
Department, 
State 
Planning Office to develop its forecast. 
The State Planning 
Office 
shall 
update 
its 
forecasting 
models 
on 
a 
schedule 
consistent with the reporting dates of the commission. 
PART BB 
Sec. BB·l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $180,000 in 
fiscal year 2003-04 from the IV-D Cooperative Agreement, Other 
Special Revenue Funds account in the Judicial Department to the 
General Fund no later than June 30, 2004. 
PARTCC 
Sec. CC·1. Carrying balance; Bureau of Resource Management. 
Notwi thstanding any other provision of law, $90,000 in the All 
Other line category in Bureau of Resource Management, 
General 
Fund account in the Department of Marine Resources must carry 
forward to fiscal year 
2003-04 
to be used for 
the purposes 
originally intended. 
Page l89-LR1999(1) 
Sec. 
CC-2. 
Carrying 
balance; 
Bureau 
of 
Marine 
Patrol. 
Notwithstanding 
any 
other 
provision of 
law, 
$58,000 
in 
the 
Capital 
Expenditures 
line 
category in 
the 
Bureau of 
Marine 
Patrol, 
General 
Fund 
account 
in 
the 
Department 
of 
Marine 
Resources must carry forward to fiscal year 2003-04 to be used 
for the purposes originally intended. 
Sec. CC-3. Carrying balance; Division of Community Resource 
Development. 
Notwithstanding any other provision of law, $8,000 
in the All Other line category in the Division of Community 
Resource Development, General Fund account in the Department of 
Marine Resources must carry forward to fiscal year 2003-04 to be 
used for the purposes originally intended. 
Sec. CC-4. Carrying balance; Division of Administrative Services. \ 
Notwi thstanding any other provision of law, $80,000 in the All 
Other line category and $59,908 in the Capital Expenditures line 
category in the Division of Administrative Services, General Fund 
account in the Department of Marine Resources must carry forward 
to fiscal year 2003-04 to be used for the purposes originally 
intended. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part A makes 
supplemental appropriations 
and allocations 
from various governmental, internal service and enterprise funds. 
PARTB 
Part B makes 
supplemental appropriations 
and allocations 
from various governmental, internal service and enterprise funds 
for approved reclassifications and range changes. 
PARTC 
Part C adjusts appropriations and allocations to achieve 
General Fund savings. 
PART D 
Part D amends the statutes to increase the cap for the 
workers' compensation assessments. 
PART E 
Part E does the following. 
1. 
It repeals provisions of the law delaying conformity 
with the federal tax code as it relates to expansion of school 
construction bonds, taxable school construction bonds and certain 
private activity bonds. 
2. 
It amends the law to specify that 2003 Maine Tax Amnesty 
Program applies to tax liabilities delinquent as of August 31, 
2003. 
3. _ It amends the law to extend the filing period for the 
2003 Maine Tax Amnesty Program by one month. 
4. 
It repeals 
provisions of 
the 
law that delayed the 
increase in the seed capital investment tax credit. 
5. 
It authorizes reimbursement from the Salary Plan program 
for 
the 
costs 
of 
contract 
resolution, 
administration, 
implementation 
and 
other 
costs 
required 
by 
the 
process 
of 
collective bargaining and negotiation procedures. 
6. 
It 
provides 
for 
the 
calculation 
and 
transfer 
of 
statewide savings in the General Fund in the cost of dental 
insurance for fiscal year 2004-05 that are identified in Part C, 
section 1. 
7. 
It transfers 
$400,000 
from 
the 
Bureau of Alcoholic 
Beverages Internal Service Fund account in the Department of 
Administrative 
and 
Financial 
Services 
to 
the 
unappropriated 
surplus of the General Fund no later than June 30, 
2005. 
It 
returns the working capital advance no longer required due to the 
proposed closure of the remaining 13 state liquor stores. 
8. 
It authorizes the Commissioner of Administrative and 
Financial Services to advance the schedule of issuance of one or 
more additional instant ticket lottery games. 
9. 
It transfers $57,500 in fiscal year 2003-04 and $57,500 
in fiscal year 2004-05 
from the Real Property Lease Internal 
Service Fund account to the unappropriated surplus of the General 
Fund no later than June 30th of each fiscal year to reflect 
savings as a result of the renegotiation of leases. 
, 
, I 
10. 
It authorizes the Commissioner of Administrative and 
Financial Services to offer a 
retirement incentive program to 
employees who are eligible to retire and who have reached their 
normal retirement age. 
11. 
It authorizes the State Controller to transfer from the 
unappropriated surplus of the General Fund to the General Purpose 
Aid for Local Schools account an amount not to exceed $9,413,299 
and allows the funds to be allotted in fiscal year 2004-05. 
12. 
It establishes the Tax Conformity Reserve as an account 
within the General Fund to be used to reserve funds to be used to 
conform the State's tax 
laws 
to 
the United States Internal 
Revenue Code and authorizes the transfer of balances from General 
Fund unappropriated surplus to the reserve. 
13. 
It makes provisions to increase the percentage share of 
retired teachers' health insurance contribution that the State is 
authorized to make in fiscal years 2003-04 and 2004-05 within 
current appropriations. 
14. 
It authorizes 
the Department of Administrative 
and 
Financial Services in cooperation with the Treasurer of State to 
enter into financing arrangements related to fiscal year 2003-04 
and fiscal year 2004-05 for the acquisition of motor vehicles for 
the Central Motor Pool. 
15. 
It authorizes the Commissioner of Administrative and 
Financial Services to submit legislation to the Second Regular 
Session of the 121st Legislature to address restructuring of 
State Government agencies, consolidation of services and other 
efficiencies in order to achieve cost savings. 
16. 
It authorizes the judicial branch of government to 
replace savings achieved as a result of merit increases not being 
awarded in fiscal year 2004-05 with other Personal Services by 
agreement of the State and the bargaining agents representing 
state employees. 
17. 
It lapses 
funds 
from 
the General 
Fund Salary Plan 
account 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services to General Fund unappropriated surplus in fiscal year 
2003-04. 
PARTF 
Part F does the following. 
1. 
It establishes internal control standards for all state 
agencies and departments. 
2. 
It establishes June 
30, 
2004 
as the date by which 
agencies and departments must be in compliance with the internal 
control standards. 
PARTG 
Part G does the following. 
1. 
It amends the law to provide for license fees charged to 
persons owning honeybees to be credited to the General Fund. 
2. 
It amends 
the law to provide for registration fees 
charged for bees shipped or moved into the State to be credited 
to the General Fund. 
3. 
It amends the law to 
reimbursement 
in the meat 
and 
credited to the General Fund. 
require that funds 
poultry inspection 
PARTH 
received 
program 
in 
be 
Part 
H amends 
the 
law 
regarding the membership 
of 
the 
Atlantic Salmon Commission. 
PART I 
Part I transfers funds from the Statewide Single Audit -
Set 
Aside, Other Special Revenue Funds account in the Department of 
Audit to the unappropriated surplus of the General Fund in fiscal 
years 2003-04 and 2004-05. 
PARTJ 
Part J does the following: 
1. 
It 
Developmental 
under Medicaid 
authorizes 
the 
Department 
of 
Behavioral 
and 
Services 
to 
seek 
reimbursement 
of 
expenditures 
Title XIX for targeted case management. 
2. 
It 
authorizes 
the 
Department 
of 
Behavioral 
and 
Developmental Services to deposit to the General Fund undedicated 
revenue no later than June 30, 2004 in the amount of $1,683,117 
generated from audit recoveries and contract settlements with 
providers. 
3. 
It 
authorizes 
the 
Department 
Developmental Services by financial order 
vacant 
positions 
and 
existing 
funding 
appropriations 
to 
establish 
Mental 
Retardation Caseworker positions. 
of 
Behavioral 
to transfer up 
and 
to 8 
from 
General 
Fund 
Health 
and 
Mental 
\ 
( 
PARTK 
Part K does the following. 
1. 
It 
amends 
prov~s~ons of 
the 
law 
relating 
to 
the 
accreditation of state correctional institutions. 
2. 
It creates the Commission to Improve the Sentencing, 
Supervision, Management and Incarceration of Prisoners. 
PARTL 
Part 
L 
repeals 
the 
provision of 
law 
that 
renamed 
the 
Department of Economic and Community Development. 
PARTM 
Part M does the following. 
1. 
It amends the law to allow for the implementation of 
merit increases in fiscal year 2004-05. 
2. 
It repeals that portion of Public Law 2003, chapter 20 
that provided for statewide deappropriations to offset a revenue 
reprojection. 
PARTN 
Part N establishes the Blaine House Renovations and Repairs 
Fund in the Executive Department. 
PART 0 
Part 0 does the fOllowing. 
1. 
It amends the law to expand the Occupational Safety Loan 
Program to allow interest rate subsidies to businesses receiving 
loans for workplace safety improvements. 
2. 
It 
transfers 
funds 
from 
the 
Waste 
Reduction 
and 
Recycling Fund account in the Finance Authority of Maine to the 
unappropriated surplus of the General Fund in fiscal year 2003-04. 
3. 
It transfers funds from the Occupational Safety Loan 
Program in the Finance Authority of Maine to the unappropriated 
surplus of the General Fund in fiscal year 2003-04. 
PARTP 
Part P does the following. 
1. 
It amends Public Law 2003, chapter 51, Part H to specify 
that the intergovernmental transfer from the City of Portland 
must be at least $2,400,000 in fiscal year 2003-04 and $2,400,000 
in fiscal year 2004-05. 
2. 
It 
requires 
that 
municipally 
funded 
hospitals 
in 
Dover-Foxcroft, Caribou and Lincoln transfer a combined total of 
$650,000 in fiscal year 
2003-04 and $650,000 in fiscal year 
2004-05 to the State as undedicated General Fund revenue. 
3. 
It provides 
for 
balances 
in the 
Bureau of Medical 
Services, 
General 
Fund 
account 
in 
the 
Department 
of 
Human 
Services to lapse to the General Fund in fiscal year 2002-03. 
4. 
Services 
2002-03. 
It provides for balances 
accounts to lapse to the 
in the 
General 
Department of Human 
Fund in fiscal year 
5. 
It authorizes the Department of Human Services to seek 
reimbursement 
of 
expenditures 
under 
Medicaid Title 
XIX 
for 
targeted case management. 
PARTQ 
Part Q does the following. 
1. 
It transfers 
funds 
from 
the 
Safety 
Education 
and 
Training 
Fund, 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department of Labor to the unappropriated surplus of the General 
Fund in fiscal years 2003-04 and 2004-05. 
2. 
It transfers funds from the Blind and Visually Impaired, 
Other Special Revenue Funds account in the Department of Labor to 
the unappropriated surplus of the General Fund in fiscal years 
2003-04 and 2004-05. 
PARTR 
Part R does the following. 
1. 
It provides for balances in the Commission on Interstate 
Cooperation account in the Legislature to lapse to the General 
Fund in fiscal year 2003-04. 
2. 
It provides for balances in the Commission on Uniform 
State Laws account in the Legislature to lapse to the General 
Fund in fiscal year 2003-04. 
\ 
3. 
It provides for balances 
the Legislature to lapse to the 
2003-04. 
in the legislative account in 
General 
Fund in fiscal year 
4. 
It provides 
for 
balances 
in 
Evaluation and Government Accountability 
General Fund in fiscal year 2003-04. 
the Office of 
Program 
account to lapse to the 
5. 
It amends the law to allow for the implementation of 
merit increases in fiscal year 2004-05 for the legislative branch. 
PARTS 
Part S does the following. 
1. 
It amends the law to increase the fees charged for 
issuance of licenses and permits issued by the Department of 
Public Safety, Bureau of State Police, licensing division for 
games of chance and beano. 
It also amends the law regarding 
application of a former felon to carry a concealed weapon and 
reporting requirements. 
2. 
It amends the law relating to the type of organizations 
the Department of Public Safety, State Bureau of Identification 
may charge fees. 
3. 
It authorizes 
the 
Commissioner 
of Public Safety to 
increase the number of speed enforcement details using aircraft. 
4. 
It authorizes 
the 
Commissioner of Public Safety to 
increase the number of speed enforcement details using aircraft. 
PARTT 
Part T amends the 
law to provide for the transition of 
functions 
previously 
performed 
by 
the 
Bureau 
of 
Liquor 
Enforcement in the Department of Public Safety. 
PARTU 
Part U does the following. 
1. 
It establishes the Help America Vote Act of 2002 Other 
Special Revenue Funds account in the Department of the Secretary 
of State as a nonlapsing account to which all interest earned 
must accrue. 
2. 
It authorizes the State Controller to transfer $100,000 
of unencumbered balance forward in fiscal year 2003-04 in the 
Bureau of Corporations, Elections and Commissions, General Fund 
account in the Department of the Secretary of State, to the Help 
America Vote Act of 2002, Other Special Revenue Funds account. 
3. 
It authorizes the Help America Vote Act of 2002 Federal 
Expenditures Fund account in the Department of the Secretary of 
State to accrue all interest earned on funds in the account. 
PART V 
Part V amends the law to extend the temporary terms of 
Acting 
Commissioner 
of 
the 
Department 
of 
Behavioral 
Developmental 
Services 
and 
the 
Acting 
Commissioner 
of 
Department of Human Services. 
PARTW 
Part W does the following. 
the 
and 
the 
1. 
It amends the law relating to the ability of state 
departments and agencies to transfer positions and appropriation 
and allocation balances. 
2. 
It authorizes the State Budget Officer to delegate the 
authority to department and agency heads to reallot cumulative 
allotment from prior quarters. 
PART X 
Part X does the following. 
1. 
It establishes the Maine Budget Stabilization Fund and 
transfers statutory obligations from the Maine Rainy Day Fund. 
2. 
It amends provisions of the law related to the Reserve 
for General Fund Operating Capital. 
3. 
It repeals that portion of the law related to the Maine 
Rainy Day Fund. 
4. 
It amends provisions of the law related to the Capital 
Construction and Improvements Reserve Fund. 
5. 
It repeals that portion of law that related to transfers 
to the Retirement Allowance Fund. 
6. 
It amends provisions of the law related to the Retiree 
Health Insurance Internal Service Fund. 
7. 
It 
requires 
the 
Revenue 
Forecasting 
Committee 
to 
calculate the long-term growth rate limitation. 
8. 
It amends provisions of the law related to the transfer 
of balances from the Job Retention Program in the Department of 
Economic and Community Development. 
9. 
It authorizes any balances in the Maine Rainy Day Fund 
to be transferred to the Maine Budget Stabilization Fund. 
PARTY 
Part Y does the following. 
1. 
It amends Department of Human Services allocations in 
Public Law 2003, chapter 20, Part A. 
2. 
It amends University of Maine 
System allocations in 
Public Law 2003, chapter 20, Part A. 
PARTZ 
Part Z authorizes the Chancellor of the University of Maine 
System 
and 
any 
insurance 
company 
or 
3rd-party 
administrator 
insuring 
or 
administering 
the 
university 
employee 
health 
insurance 
program 
to 
negotiate 
agreements 
with hospitals 
to 
reduce expenses incurred by the university's plan. 
PARTAA 
Part AA does the following. 
1. 
It 
amends 
provisions 
of 
development of the biennial economic 
Economic Forecasting Commission. 
the 
law 
relating 
to 
the 
assumptions by the Consensus 
2. 
It amends provisions of 
economic forecasting models by the 
Commission. 
the 
law relating to use of 
Consensus Economic Forecasting 
3. 
It amends 
provisions 
of 
the 
law relating to staff 
support for the Consensus Economic Forecasting Commission. 
4. 
It 
amends 
provisions 
of 
development of the biennial revenue 
Forecasting Committee. 
the 
law 
relating 
to 
the 
projections by the Revenue 
5. 
It amends 
provisions of 
the 
law 
relating to staff 
support for the Revenue Forecasting Committee. 
PARTBB 
Part 
BB 
transfers 
$180,000 
from 
the 
IV-D 
Cooperative 
Agreement, Other Special Revenue Funds account in the Judicial 
Department to the General Fund in fiscal year 2003-04. 
PARTCC 
Part CC does the following. 
1. 
It authorizes the Bureau of Resource Management, General 
Fund account in the Department of Marine Resources to carry 
forward $90,000 in All Other funds to fiscal year 2003-04 to be 
used for the purposes originally intended. 
2. 
It authorizes the Bureau of Marine Patrol, General Fund 
account in the Department of Marine Resources to carry forward 
$58,00~ in Capital Expenditures to fiscal year 2003-04 to be used 
for the purposes originally intended. 
3. 
It 
Development, 
Resources to 
year 2003-04 
authorizes 
the 
Division 
of 
Community 
Resource 
General Fund account in the Department of Marine 
carry forward $8,000 in All Other funds to fiscal 
to be used for the purposes originally intended. 
4. 
It authorizes the Division of Administrative Services, 
General Fund account in the Department of Marine Resources to 
carry forward $80,000 in All Other funds and $59,908 in Capital 
Expenditures funds to fiscal year 2003-04 to be used for the 
purposes originally intended. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
2002-03 
2003-04 
2004-05 
BIENNIUM 
GENERAL FUIID 
PART A, Section A-I 
$0 
$568,806 
$132,431 
$701,237 
PART B, Section B-1 
PART C, Section C-l 
(12,192,124) (13,396,882) (25,589,006) 
PART M, Section M-2 
24,330,049 
23,933,097 
48,263,146 
GENERAL FUIID 
'l'OrAL 
12,706,731 
10,668,646 
23,375,377 
HIGHWAY FUIID 
PART A, Section A-I 
( INFO. ONLY ) 
o 
743,912 
869,110 
1,613,022 
PART B, Section B-1 
PART C, Section C-l 
(988,552) 
(253,649) 
(1,242,201) 
HIGHWAY FUND 
TOTAL 
(244,640) 
615,461 
370,821 
FEDERAL EXPEHDITIJRES 
FUND 
PART A, Section A-I 
43,782,551 
42,826,418 
86,608,969 
PART B, Section B-1 
192,3l2 
181,268 
373,580 
PART C, Section C-l 
9,802,271 
12,700,988 
22,503,259 
FEDERAL 
EXPEHDITIJRES 
FUND 
TOTAL 
53,777,l34 
55,708,674 
109,485,808 
OTHER SPECIAL 
REVENUE FUND 
PART A, Section A-I 
12,991,604 
13,698,419 
26,690,023 
PART B, Section B-1 
227,666 
198,663 
426,329 
PART C, Section C-l 
1,245,121 
1,485,788 
2,730,909 
OTHER SPECIAL 
REVENUE FUND 
TOTAL 
14,464,391 
15,382,870 
29,847,261 
(excluding Fund 
for a Healthy 
Maine) 
FUND FOR A HEALTHY 
MAINE 
PART B, Section B-1 
FUND FOR A 
HEALTHY MAINE 
TOTAL 
FEDERAL BLOCK 
GRANT FUND 
PART A, Section A-I 
(23,173) 
(30,519) 
(53,692) 
PART B, Section B-1 
64,996 
79,788 
144,784 
PART C, Section C-l 
18,202 
69,284 
87,486 
FEDERAL BLOCK 
GRANT FUND 
".lUTAL 
60,025 
118,553 
178,578 
'1 
HIGHKAY GARAGE 
FUND 
PART B, Section B-1 
HIGHKAY 
GARAGE 
FUND 
".lUTAL 
PRISON INDUSTRIES 
FUND 
PART B, Section B-1 
3,377 
1,458 
4,835 
PRISON 
INDUSTRIES 
FUND 
".lUTAL 
3,377 
1,458 
4,835 
INFORMATION 
SERVICES 
FUND 
PART C, Section C-l 
271,369 
220,907 
492,276 
~C) 
INFORMATION 
SERVICES 
FUND 
".lUTAL 
271,369 
220,907 
492,276 
RISK MANAGEMENT 
FUND 
PART C, Section C-l 
(66,051) 
(69,125) 
(135,176) 
RISK MANAGEMENT 
FUND 
".lUTAL 
(66,051) 
(69,125) 
(135,176) 
ALCOHOLIC BEVERAGE 
FUND 
PART A, Section A-I 
(61,462) 
(64,797) 
(126,259) 
PART C, Section C-l 
(2,424,740) 
(2,424,740) 
ALCOHOLIC 
BEVERAGE 
FUND 
TOTAL 
(61,462) 
(2,489,537) 
(2,550,999) 
ACCIDENT, SICKNESS 
AND HEALTH INSURANCE 
INTERNAL SERVICE FUND 
PART A, Section A-I 
61,462 
64,797 
126,259 
, 
ACCIDENT, 
SICKNESS 
,.( 
AND HEALTH 
INSURANCE 
INTERNAL 
, 
SERVICE 
FUND 
TOTAL 
$0 
$61,462 
$64,797 
$126,259 
GENERAL FUND UNDEDICATED REVENUE 
2002-03 
2003-04 
2004-05 
BIENNIUM 
Part A, 
section A-I -
DAFS -
Alcoholic Bev. 
$0 
$61,462 
$64,797 
$126,259 
Part A, 
section A-I -
BDS -
ELC 
52,428 
52,428 
104,856 
Part A, 
section A-I -
BDS -
ARC 
16,057 
16,057 
Part A, 
section A-I -
BDS -
Freeport Twn Sq. 
150,000 
150,000 
300,000 
Part A, 
section A-I -
BDS -
DEEP 
113,474 
122,105 
235,579 
Part C, section C-l 
2,424,740 
2,424,740 
.. 
Part E, sections E-6 
and E-7 
(43,800) 
(60,200) 
(104,000) 
Part E, sections E-9 
and E-I0 
1, 900,000 
1,900,000 
Part E, sections E-1 
to E-5 and E-8 
(137,075) 
(273,733) 
(410,808) 
Part E, section E-14 
300,000 
300,000 
Part G, sections G-1 
and G-2 
8,000 
8,000 
16,000 
Part J, section J-1 
400,000 
400,000 
800,000 
Part J, section J-2 
1,683,117 
1,683,117 
Part 0, section 0-4 
438,820 
438,820 
Part 0, section 0-5 
401,209 
401, 209 
Part P, section P-1 
400,000 
400,000 
800,000 
Part P, section P-2 
650,000 
650,000 
1,300,000 
Part P, section P-5 
579,638 
579,638 
1,159,276 
Part S, section S-10 
375,000 
375,000 
750,000 
TOTAL 
$0 
$7,348,330 
$4,892,775 
$12,241,105 
GENERAL FUND ADJUS"l'MENTS 'l'O BALANCE 
1\ 
2002-03 
2003-04 
2004-05 
BIENNIUM 
'lo., 
PART C, section C-1, 
DAFS, HF 
$0 
$0 
($313,838) 
($313,838) 
PART C, section C-1, 
f 
DAFS, OSR Fund 
(581,932) 
(581,932) 
Part E, section E-13 
400,000 
400,000 
Part E, section E-15 
57,500 
57,500 
115,000 
Part E, section E-23 
a 
150,000 
a 
150,000 
Part I, section I-I 
a 
29,096 
28,306 
57,402 
Part P, section P-3 
100,000 
a 
a 
100,000 
Part P, section P-4 
500,000 
a 
500,000 
Part Q, section Q-1 
a 
100,000 
100,000 
200,000 
Part Q, section Q-2 
100,000 
100,000 
200,000 
Part R, section R-2 
a 
13,032 
13,032 
Part R, section R-3 
a 
8,833 
a 
8,833 
Part R, section R-4 
215,000 
215,000 
Part R, section R-5 
17,223 
a 
17,223 
Part BB, section BB-1 
180,000 
180,000 
-----
TOTAL 
$600,000 
$870,684 
($209,964) 
$1,260,720