An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2006 and June 30, 2007
Maine Legislature, Session 122, LD 0468
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN
Amends: 5 MRSA §17154, 20-A MRSA §1301, 20-A MRSA §1307, 20-A MRSA §1308, 20-A MRSA §1701-B, 20-A MRSA §1704, 20-A MRSA §4003-A, 20-A MRSA §4254, 20-A MRSA §5401, 20-A MRSA §6303, 20-A MRSA §6651, 20-A MRSA §6654, 20-A MRSA §7734-A, 20-A MRSA §8301-A, 20-A MRSA §8351, 20-A MRSA §8402, 20-A MRSA §8404, 20-A MRSA §8451-A, 20-A MRSA §8601-A, 20-A MRSA §8605, 20-A MRSA §8606-A, 20-A MRSA §15622, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15672, 20-A MRSA §15676, 20-A MRSA §15676-A, 20-A MRSA §15681, 20-A MRSA §15681-A, 20-A MRSA §15683, 20-A MRSA §15683-A, 20-A MRSA §15684, 20-A MRSA §15685, 20-A MRSA §15688, 20-A MRSA §15689, 30-A MRSA §6006-F, 30-A MRSA §5681, 4 MRSA §1610, 36 MRSA §4641-B, 8 MRSA §387, 36 MRSA §5122, 36 MRSA §5218, 36 MRSA §4064, 36 MRSA §4062, 36 MRSA §4068, 36 MRSA §1754-B, 36 MRSA §1764, 36 MRSA §111, 36 MRSA §5125, 36 MRSA §5200-A, 36 MRSA §1760, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 36 MRSA §5219-U, 36 MRSA §5219-V, 5 MRSA §17151, 5 MRSA §1715, 5 MRSA §1582, 5 MRSA §1583-A, 5 MRSA §1583-B, 5 MRSA §1589, 5 MRSA §1667-B, 5 MRSA §1811, 5 MRSA §1877-A, 12 MRSA §9321, 12 MRSA §10751, 12 MRSA §11109, 12 MRSA §11151, 12 MRSA §11153, 12 MRSA §11154, 12 MRSA §11155, 12 MRSA §11156, 12 MRSA §11157, 12 MRSA §11159, 12 MRSA §1, 12 MRSA §11205, 12 MRSA §11401, 12 MRSA §12201, 12 MRSA §12501, 12 MRSA §12505, 12 MRSA §12506, 12 MRSA §12551-A, 12 MRSA §12853, 12 MRSA §12909, 12 MRSA §12953, 12 MRSA §129, 12 MRSA §12954, 12 MRSA §12955, 12 MRSA §13056, 12 MRSA §13059, 12 MRSA §1306, 12 MRSA §13104, 12 MRSA §13155, 20-A MRSA §13451, 12 MRSA §10202, 29-A MRSA §2081, 29-A MRSA §2413, 33 MRSA §1953, 33 MRSA §1958, 5 MRSA §87, 8 MRSA §1401, 13-C MRSA §123, 31 MRSA §526, 31 MRSA §751, 31 MRSA §871, 36 MRSA §6207, 36 MRSA §6656, 5 MRSA §1507, 5 MRSA §12004, 22 MRSA §4003, 22 MRSA §4004, 22 MRSA §4004-A, 22 MRSA §4004-B, 22 MRSA §4064, 34-B MRSA §15002, 22 MRSA §3174-Q, 22 MRSA §13, 22 MRSA §254, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 24 MRSA §2325-A, 24-A MRSA §2843, 24-A MRSA §4234-A, 22 MRSA §1552, 22 MRSA §8104, 36 MRSA §2891, 36 MRSA §2892, 26 MRSA §1411, 8 MRSA §3004, 8 MRSA §5433, 34-B MRSA §5433, 18-A MRSA §3, 22 MRSA §14, 7 MRSA §7439, 7 MRSA §1044-A

Legislative Document 
No. 468 
H.P.343 
House of Representatives, February 1,2005 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2006 and June 30, 2007 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
/ll~ 
1/7. 7lltU~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
PrinteJ on fe(.;ycJed paper 
.. 
Emergency preamble. Whereas, acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
~e it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. In order to provide for 
necessary expenditures of State Government and other purposes for 
the fiscal years ending June 30, 
2006 and June 30, 
2007, the 
following sums as designated in the following tabulations are 
appropriated or allocated out of money not otherwise appropriated 
or allocated. 
Sec. A-2. Personal Services funding. The amounts provided for 
Personal Services 
in appropriated and allocated programs 
are 
subject to the provision that the total number of positions and 
the costs thereof in any program may not, during any fiscal year, 
vary either from the positions included in computing the total 
dollars appropriated or allocated for Personal Services or in the 
specific cost of each position upon which the appropriations and 
allocations are based. This provision excludes positions funded 
by the Maine Military Authority 
Enterprise Fund. 
The 
State 
Budget 
Officer 
shall 
take 
the 
action 
necessary 
to 
ensure 
compliance with this section except as provided for 
in this 
section and the Maine Revised Statutes, Title 5, section l583-B. 
Except as indicated below, 
savings accruing 
from 
unused 
funding of employee benefits may not be used to increase services 
provided by employees. Except as indicated below, accrued salary 
savings generated from vacant positions within an appropriation 
or allocation for Personal Services may be used for the payment 
of nonrecurring Personal Services costs within the account where 
the 
savings exist. 
In 
the 
2006-2007 
biennium 
only, 
accrued 
savings generated from vacant positions within a General Fund 
Page l-LR2l49(1) 
• 
• 
• 
.. 
account's appropriation for Personal Services may be used to 
offset 
Personal 
Services 
shortfalls 
in 
other 
General 
Fund 
accounts that occur as 
a direct result of Personal Services 
appropriation reductions for projected vacancies; except that the 
transfer of such accrued savings is subject to review by the 
Joint Standing Committee on Appropriations and Financial Affairs. 
Costs 
related to acting capacity appointments 
and emergency, 
unbudgeted overtime for which it is impractical to budget in 
advance 
may 
be 
used 
with 
the 
approval 
of 
the 
appointing 
authority. Other actions such as retroactive compensation for 
reclassifications or reallocations and retroactive or one-time 
settlements related to arbitrator or court decisions must be 
recommended by the department or agency head and approved by the 
State Budget Officer. Salary and employee benefits savings may 
not be used to fund recurring Personal Services actions either in 
the account where the savings exist or in another account. 
Sec. A·3. Seasonal or temporary employees. 
All 
appointing 
authorities are required by the Civil Service Rules, chapter 12, 
section 4C8(c), 
as 
amended on June 
17, 
1991, 
to inform all 
seasonal 
or 
temporary 
employees 
of 
the 
approximate 
date 
of 
termination of employment at the time of hire; and that notice 
must be given to all employees who are appointed to time-limited 
positions or appointments. 
Sec. A·4. Maine Military Authority Enterprise Fund. It is the 
intent of the Legislature that the Maine Military Authority 
Enterprise Fund operate in the same manner as a similar business 
enterprise. Whereas the overall activity of the fund is measured 
in terms of revenues and expenses, which fluctuate with changes 
in activity depending upon the demand for its goods and services, 
the budget must be flexible and be regarded as an approved plan 
that may be changed to react to market forces. Adjustments may be 
made through financial orders recommended to the Governor by the 
State 
Budget 
Officer 
to 
appropriately 
meet 
changes 
in 
the 
marketplace or 
employment 
requirements. 
If revenues 
or other 
sources of operating funds are not sufficient or available as 
anticipated for enterprise operations, there is no obligation to 
provide state funds. Positions funded by the operating revenues 
of the Maine Military Authority Enterprise Fund are not included 
as 
a part of the overall position count of state government 
operations as a result of their limited nature. 
The 
Maine 
Military 
Authority 
shall 
provide 
financial 
statements in a format prescribed by the State Controller to the 
Joint Standing Committee on Appropriations and Financial Affairs 
and 
the 
joint standing 
committee 
of 
the 
legislature having 
jurisdiction over the program on a quarterly basis. 
Sec. A-S. Unified state budget. The Governor, when submitting the 
budget to the Legislature, shall submit the budget document and 
the General Fund and Highway Fund bills in a manner that will 
identify the gross amount of resources for each program. 
The 
gross 
unified 
budget 
bills 
and 
budget 
document 
encompass 
resources 
from 
the 
General 
Fund, 
Highway 
Fund, 
Federal 
Expenditures Fund, Federal Block Grant Fund and Other Special 
Revenue 
funds. 
Separate gross 
unified budget bills must 
be 
submitted for the General Fund and the Highway Fund. 
Sec. A-6. Reorganization of departments. A state department or 
agency may not transfer Positions or Personal Services, All Other 
or 
Capital 
Expenditures 
funding 
between 
accounts 
when 
the 
expenditures will allow an action to take place that will cause 
an increased appropriation or allocation request in the Part I 
current services budget for any program. 
Sec. A-7. Other appropriation and allocation measures. It is 
intended that the language in this Act, except for section 8 of 
this Part, applies to all other appropriation and allocation 
measures enacted by the Legislature. 
Sec. A-8. Appropriation and allocation of funds. 
Any 
funds 
appearing in this Act that are specifically appropriated or 
allocated 
in 
another 
act 
are 
included 
in 
this 
Act 
for 
informational 
purposes 
only, 
as 
are 
enterprise 
accounts. 
Governmental funds not specifically appropriated or allocated in 
another act are appropriated or allocated in accordance with 
section 1 of this Part. 
. Sec. 
A-9. 
Appropriations 
and 
allocations. 
appropriations and allocations are made: 
The 
~NISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMERT OF 
OFFICE OF THE C~SSIOHER -
~NISTRATIVE 
AND FINANCIAL SVCS 
0718 
a 
GERERAL FOBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUDGET -
BUREAU OF THE 
0055 
GERERAL nnm 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
3.000 
$323,866 
$25,196 
$349,062 
2005-06 
12.000 
following 
2006-07 
3.000 
$337,579 
$25,583 
$363,162 
2006-07 
12.000 
.. 
• 
Personal Services 
$1,015,684 
$1,049,799 
All Other 
$87,412 
$90,135 
GENERAL FUND TOTAL 
$1,103,096 
$1,139,934 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,740 
$82,233 
All Other 
$8,219 
$8,350 
HIGHWAY FUND TOTAL 
$84,959 
$90,583 
., 
STATE CONTROLLER -
OFFICE OF THE 
0056 
GENERAL FUND 
2005-06 
2006-07 
• 
POSITIONS -
LEGISLATIVE COUNT 
25.000 
25.000 
Personal Services 
$1,775,962 
$1,842,902 
All Other 
$239,755 
$241,610 
GENERAL FUND TOTAL 
$2,015,717 
$2,084,512 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$1,000 
$1, 000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
STATE CONTROLLER -
OFFICE OF THE -
SYSTEMS PROJECT 
0058 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$4,119,486 
$3,939,076 
GENERAL FUND TOTAL 
$4,119,486 
$3,939,076 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$5,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$0 
• 
FINANCIAL AND PERSONNEL SERVICES -
DIVISION OF 
0713 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$925,913 
$969,939 
All Other 
$100,202 
$101,341 
GENERAL FUND TOTAL 
$1,026,115 
$1,071,280 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$1,545,690 
$1, 619,662 
All Other 
$405,697 
$415,839 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,951,387 
$2,035,501 
CENTRAL SERVICES· -
PURCHASES 
0004 
POSTAL, PRINTING AND SUPPLY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
53.000 
53.000 
POSITIONS -
FTE COUNT 
•. 375 
0.375 
Personal Services 
$2,609,,837 
$2,723,844 
All Other 
$1,584,421 
$1,584,42:1 
" 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,194,258 
$4,308,265 
CENTRAL KJ'l'OR POOL 
0703 
CENTRAL KJ'l'OR POOL 
2005-06 
2006-07 
" 
POSITIONS -
LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$792,788 
$830,536 
All Other 
$4,561,939 
$4,592,377 
CENTRAL MOTOR POOL TOTAL 
$5,354,727 
$5,422,913 
CLAIMS BOARD 
0097 
HIGBlfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$43,788 
$46,614 
All Other 
$33,435 
$33,673 
HIGHWAY FUND TOTAL 
$77,223 
$80,827 
ADMINISTRATIOR -
HUMAR RESOURCES 
0038 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
25.500 
25.500 
Personal Services 
$1,672,796 
$1,738,111 
All Other 
$194,857 
$195,966 
• 
GENERAL FUND TOTAL 
$1,867,653 
$1,934,077 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$213,151 
$225,730 
All Other 
$244,177 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$457,328 
$476,013 
ACCIDENT-SICKNESS-HEALTH INSURANCE 
0455 
• 
• 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE TOTAL 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND TOTAL 
2005-06 
$48,400,235 
$48,400,235 
2005-06 
13.000 
$736,219 
$777,665 
$1,513,884 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 
0802 
WORKERS' COMPENSATION MANAGEMENT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
2005-06 
12.000 
$1,240,610 
$18,104,565 
$19,345,175 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE 
Z001 
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 
EMPLOYEE RELATIONS -
OFFICE OF 
GENERAL FUND 
0244 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
2.000 
$101,180 
$20,450 
$121,630 
2005-06 
$1,200,000 
$1,200,000 
2005-06 
7.000 
$638,482 
$106,833 
$745,315 
2006-07 
$48,400,235 
$48,400,235 
2006-07 
13.000 
$772,595 
$741,289 
$1,513,884 
2006-07 
12.000 
$1,272,545 
$18,104,565 
$19,377,110 
2006-07 
2.000 
$108,220 
$20,962 
$129,182 
2006-07 
$1,200,000 
$1,200,000 
2006-07 
7.000 
$658,861 
$108,691 
$767,552 
PUBLIC IMPROVEMENTS -
PLANNING/CONSTRUCTION -
ADMIN 
0057 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
9.000 
$794,098 
$149,113 
$943,211 
2005-06 
4.000 
$313,401 
$47,998 
$361,399 
9.000 
$825,723 
$150,616 
$976,339 
2006-07 
4.000 
$329,582 
$49,172 
$378,754 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
ADMIN 
0059 
GENERAL nnm 
All Other 
GENERAL FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
0080 
GENERAL FOJm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGlDfAY FOJm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FOJm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
2005-06 
$6,523,971 
$6,523,971 
2005-06 
105.000 
$5,092,755 
$5,860,812 
$10,953,567 
2005-06 
18.000 
$779,137 
$1,046,972 
$1,826,109 
2005-06 
$463,900 
$463,900 
2005-06 
3.000 
$196,748 
$20,498,101 
$20,694,849 
2006-07 
$6,523,971 
$6,523,971 
2006-07 
105.000 
$5,338,566 
$5,860,812 
$11,199,378 
2006-07 
18.000 
$817,254 
$1,051,833 
$1, 869,087 
2006-07 
$463,900 
$463,900 
2006-07 
3.000 
$203,662 
$20,498,101 
$20,701,763 
• 
• 
• 
BUR GEN SVCS -
CAPITAL CONSTRUCTION AND 
IMPROVE RESERVE FUND 
0883 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PURCHASES -
DIVISION OF 
0007 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATEWIDE RADIO NETWORK SYSTEM 
0112 
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND 
All Other 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
INFORMATION SERVICES 
0155 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
RISK MANAGEMENT -
CLAIMS 
0008 
RISK MANAGEMENT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
2005-06 
$669,857 
$669,857 
2005-06 
$45,000 
$45,000 
2005-06 
7.000 
$443,918 
$477,406 
$921,324 
2005-06 
$279,044 
$279,044 
2005-06 
178.500 
0.456 
$14,232,766 
$7,662,567 
$21, 895, 333 
2005-06 
5.000 
$360,412 
$247,729 
$608,141 
2006-07 
$669,857 
$669,857 
2006-07 
$45,000 
$45,000 
2006-07 
7.000 
$463,172 
$363,573 
$826,745 
2006-07 
$279,044 
$279,044 
2006-07 
178.500 
0.456 
$14,800,104 
$7,662,567 
$22,462,671 
2006-07 
5.000 
$374,422 
$233,719 
$608,141 
STATE ADMINISTERED FUND 
All Other 
STATE ADMINISTERED FUND TOTAL 
2005-06 
$2,094,628 
$2,094,628 
DEPARTMENTS AND AGENCIES-STATEWIDE 
0016 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BUREAU OF REVENUE SERVICES FUND 
BUREAU OF REVENUE SERVICES FUND 
All Other 
0885 
BUREAU OF REVENUE SERVICES FUND TOTAL 
2005-06 
$2,500,000 
$2,500,000 
2005-06 
$625,000 
$625,000 
DEBT SERVICE -
GOVERNMENT FACILITIES AUTHORITY 
0893 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LOTTERY OPERATIONS 
STATE LOTTERY FUND 
0023 
. POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
BUSINESS EQUIPMENT TAX REIMBURSEMENT 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
COUNTY TAX REIMBURSEMENT 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0263 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$18,403,517 
$18,403,517 
2005-06 
29.000 
$1,678,769 
$3,432,139 
$5,110,908 
0806 
2005-06 
$78,132,345 
$78,132,345 
2005-06 
$950,000 
$950,000 
2006-01 
$2,094,628 
$2,094,628 
2006-01 
$2,500,000 
$2,500,000 
2006-01 
$0 
$0 
2006-01 
$17,908,782 
$17,908,782 
2006-01 
29.000 
$1,756,900 
$3,432,139 
$5,189,039 
2006-01 
$82,896,495 
$82,896,495 
2006-01 
$990,000 
$990,000 
., 
• 
• 
.. 
ELDERLY TAX DEFERRAL PROGRAM 
0650 
OTHER SPECIAL REVENUE FURDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HC»IESTEAD PROPERTY TAX EXEMPTION -
MANDATE REIMBURSEMENT 
0887 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$40,900 
$40,900 
2005-06 
$25,600 
$25,600 
HC»IESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 
0886 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
REVENUE SERVICES -
BUREAU OF 
0002 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FURD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FURD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FURDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$35,384,300 
$35,384,300 
2005-06 
338.000 
0.769 
$21,181,448 
$11,429,687 
$260,200 
$32,871,335 
2005-06 
3.000 
$207,158 
$24,011 
$231,169 
2005-06 
$5,000 
$5,000 
2005-06 
$3,601,006 
$3,601, 006 
2006-07 
$41,923 
$41, 923 
2006-07 
$25,600 
$25,600 
2006-07 
$36,105,037 
$36,105,037 
2006-07 
338.000 
0.769 
$22,223,109 
$11,564,314 
$268,000 
$34,055,423 
2006-07 
3.000 
$215,715 
$24,394 
$240,109 
2006-07 
$5,000 
$5,000 
2006-07 
$3,622,453 
$3,622,453 
TREE GROWrH TAX REIMBURSEMENT 
0261 
GElIERAL FUBD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$5,400,000 
$5,400,000 
OBORGAHIZED TERRITORY EDUCATIOR AND SERVICES 
FUBD -
FINANCE 
0573 
OTHER SPECIAL REVENUE FUHDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VETERANS TAX REIMBURSEMENT 
0407 
GENERAL !'U!ID 
All Other 
GENERAL FUND TOTAL 
WASTE FACILITY TAX REIMBURSEMENT 
0907 
GElIERAL FUBD 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAIrl"MEHT OF 
DEPAIrl"MEHT 'l'O'XALS 
GElIERAL FORD 
HIGHWAY FORD 
FEDERAL EXPENDITURES FURl> 
OTHER SPECIAL REVEIIUE FORDS 
POSTAL, PRINTING AND SUPPLY FORD 
OFFICE OF IBFORMATIOR SERVICES 
FUBD 
RISK MANAGEMENT FURl> 
JIORKERS' C<»IPEHSATIOR MANAGEMENT 
FUBD 
CENTRAL IV'l'OR POOL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FORD 
BUREAU OF REVENUE SERVICES FORD 
RETIREE HEALTH INSURANCE FtIIID 
ACCIDEIIT, SICDESS AND HEALTH 
INSURANCE INTERNAL SERVICE FORD 
2005-06 
$8,015,000 
$8,015,000 
:Z005-06 
$895,000 
$895,000 
2005-06 
$5,850 
$5,850 
2005-06 
$201,686,464 
$2,889,317 
$126,630 
$19,591,920 
$4,194,258 
$21,895,333 
$608,141 
$19,345,175 
$5,354,727 
$20,694,849 
$625,000 
$48,400,235 
$1,513,884 
Page ll-LR2149(1) 
2006-07 
$5,500,000 
$5,500,000 
2006-07 
$8,455,000 
$8,465,000 
2006-07 
$910,000 
$910,000 
2006-07 
$5,950 
$5,950 
2005-06 
$208,233,313 
$2,949,923 
$134,182 
$20,219,544 
$4,308,265 
$22,462,671 
$608,141 
$19,377,110 
$5,422,913 
$20,701, 763 
$0 
$48,400,235 
$1,513,884 
, 
.. 
• 
• 
STATEWIDE RADIO AND liE"J.'1tORK SYSTEM 
RESERVE FUND 
STATE ADMINISTERED FUND 
STATE LO'l'TERY FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL RESOORCES, 
DEPARTMENT OF 
$279,044 
$2,094,628 
$5,110,908 
$354,410,513 
DIVISIQH OF QUALITY ASSURANCE AND REGULATION 
0393 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE nnms 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CERTIFIED SEED FUND 
0787 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
28.000 
$1,781,085 
$481,415 
$180,500 
$2,443,000 
2005-06 
16.000 
1. 962 
$892,204 
$29,983 
$922,187 
2005-06 
2.000 
$109,171 
$147,797 
$256,968 
2005-06 
9.500 
4.318 
$697,931 
$248,794 
$946,725 
$279,044 
$2,094,628 
$5,189,039 
$361,894,655 
2006-07 
28.000 
$1, 864, 712 
$488,149 
$0 
$2,352,861 
2006-07 
16.000 
1. 962 
$948,346 
$30,732 
$979,078 
2006-07 
2.000 
$113,483 
$151,491 
$264,974 
2006-07 
9.500 
4.318 
$730,393 
$256,230 
$986,623 
OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES 
0830 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
6.000 
2006-07 
6.000 
Personal Services 
$475,407 
$492,781 
All Other 
$439,869 
$449,435 
GENERAL FUND TOTAL 
$915,276 
$942,216 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-01 
All Other 
$240,000 
$240,000 
FEDERAL EXPENDITURES FUND TOTAL 
$240,000 
$240,000 
OTHER SPECIAL REVENUE FORDS 
2005-06 
2006-01 
All Other 
$184,715 
$189,332 
4l. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,715 
$189,332 
ANIMAL WELFARE FORD 
0946 
• 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS -
FTE COUNT 
0.952 
0.952 
Personal Services 
$638,416 
$675,922 
All Other 
$444,606 
$452,456 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,083,022 
$1,128,378 
HARNESS RACING C~SSIOH 
0~20 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS -
FTE COUNT 
2.578 
2.578 
Personal Services 
$503,139 
$522,667 
All Other 
$717,996 
$727,890 
GENERAL FUND TOTAL 
$1,221,135 
$1,250,557 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$4,984,270 
$23,065,279 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,984,270 
$23,065,279 
• 
PESTICIDES CORTROL -
BOARD OF 
0281 
FEDERAL EXPENDI"l'ORES FORD 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS -
FTE COUNT 
3.027 
3.027 
Personal Services 
$297,622 
$313,589 
All Other 
$208,507 
$213,721 
FEDERAL EXPENDITURES FUND TOTAL 
$506,129 
$527,310 
• 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MILK COMMISSION 
0188 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
QUALITY INSPECTION 
0860 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
12.000 
1. 893 
$934,694 
$207,820 
$1,142,514 
2005-06 
2.000 
$177,305 
$1,702,737 
$1,880,042 
2005-06 
3.000 
20.144 
$1,189,049 
$358,802 
$1,547,851 
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 
0833 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SEED POTA".l'O BOARD 
0397 
2005-06 
8.000 
$538,454 
$182,295 
$720,749 
2005-06 
$1,022,500 
$1,500,000 
$2,522,500 
2005-06 
2.000 
$148,403 
$435,045 
$583,448 
2006-07 
12.000 
1. 893 
$972,055 
$171,788 
$1,143,843 
2006-07 
2.000 
$186,157 
$1,706,054 
$1,892,211 
2006-07 
3.000 
20.144 
$1,253,748 
$367,773 
$1,621,521 
2006-07 
8.000 
$557,432 
$183,464 
$740,896 
2006-07 
$1,048,063 
$1,500,000 
$2,548,063 
2006-07 
2.000 
$152,977 
$453,023 
$606,000 
GERERAL FOND 
2005-06 
2006-07 
All Other 
$251, 456 
$251,456 
GENERAL FUND TOTAL 
$251, 456 
$251,456 
SEED POrA'l'O BOARD FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS -
FTE COUNT 
4.603 
4.603 
Personal Services 
$588,983 
$618,014 
All Other 
$227,645 
$231,330 
SEED POTATO BOARD FUND TOTAL 
$816,628 
$849,344 
POrA'l'O QUALITY CONTROL -
REDUCING INSPECTIOH COSTS 
0459 
" 
GERERAL FOND 
2005-06 
2006-07 
All Other 
$205,557 
$205,557 
GENERAL FUND TOTAL 
$205,557 
$205,557 
FOOD ASSISTANCE PROGRAM 
0816 
GERERAL FOND 
2005-06 
2006-07 
All Other 
$120,948 
$123,742 
GENERAL FUND TOTAL 
$120,948 
$123,742 
FEDERAL EXPENDITURES FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1. 000 
Personal Services 
$68,387 
$73,139 
All Other 
$163,782 
$167,955 
FEDERAL EXPENDITURES FUND TOTAL 
$232,169 
$241,094 
DIVISIOH OF PLANT IRDUSTRY 
0831 
GERERAL FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
• 
POSITIONS -
FTE COUNT 
0.481 
0.481 
Personal Services 
$241, 550 
$251,053 
All Other 
$51, 332 
$52,198 
GENERAL FUND TOTAL 
$292,882 
$303,251 
FEDERAL EXPENDITURES FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS -
FTE COUNT 
0.308 
0.308 
Personal Services 
$73,444 
$78,586 
All Other 
$106,701 
$108,029 
FEDERAL EXPENDITURES FUND TOTAL 
$180,145 
$186,615 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$85,420 
$89,201 
All Other 
$18,346 
$18,115 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,766 
$107,316 
DIVISIOH OF ANIMAL HEALTH AND INDUSTRY 
0394 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$636,858 
$658,948 
All Other 
$126,001 
$128,219 
GENERAL FUND TOTAL 
$762,859 
$787,167 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$73,009 
$74,835 
FEDERAL EXPENDITURES FUND TOTAL 
$73,009 
$74,835 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$32,521 
$33,726 
All Other 
$36,881 
$37,801 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,402 
$71,527 
OFFICE OF THE COMMISSIOHER 
0401 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$742,562 
$769,760 
All Other 
$555,250 
$576,501 
Capital Expenditures 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$1,317,812 
$1,366,261 
• 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$8,627 
$8,842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,627 
$8,842 
RURAL REHABILITATION 
0894 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$15,598 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,598 
$16,316 
BEVERAGE C(JITAIIlER ENFORCEMENT FURD 
0971 
GENERAL FURD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,367 
$64,596 
All Other 
$19,119 
$19,662 
GENERAL FUND TOTAL 
$79,486 
$84,258 
o:mER SPECIAL REVENUE FURDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.500 
3.500 
Personal Services 
$234,201 
$251,119 
All Other 
$35,972 
$36,873 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$270,173 
$287,992 
AGRlCUL".J:URE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GENERAL FURD 
$8,331,160 
$8,408,222 
FEDERAL EXPENDI".J:URES FUND 
$4,676,139 
$4,796,995 
o:mER SPECIAL REVEHUE FUNDS 
$13,077,121 
$31,390,154 
SEED PO'XATO BOARD FUND 
$816,628 
$849,344 
DEPARTMENT "l'OTAL -
ALL FUNDS 
$26,901,048 
$45,444,715 
ARTS catMISSION, MAIllE 
ARTS -
SPONSORED PROGRAM 
0176 
FEDERAL EXPENDITURES FURD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$216,592 
$226,158 
All Other 
$177,430 
$181,865 
FEDERAL EXPENDITURES FUND TOTAL 
$394,022 
$408,023 
• 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$31,383 
$32,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31, 383 
$32,168 
ARTS -
GENERAL GRANTS PROGRAM 
0177 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$348,343 
$357,051 
• 
FEDERAL EXPENDITURES FUND TOTAL 
ARTS -
ADMIBISTRATIOR 
0178 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAIRE 
DEPARTMENT 'l'OTALS 
GENERAL FORD 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT 'l'OTALS -
ALL FORDS 
ATLANTIC SALH)JJ CatMISSIOR 
ATLANTIC SALMON CatMISSIOR 
0265 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLANTIC SALMON COMMISSION 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
$348,343 
2005-06 
6.000 
$442,792 
$388,774 
$831,566 
2005-06 
$831,566 
$742,365 
$31,383 
$1,605,314 
2005-06 
8.000 
$551, 681 
$160,532 
$712,213 
2005-06 
7.000 
3.250 
$691, 842 
$264,711 
$956,553 
2005-06 
0.750 
$23,123 
$48,378 
$71,501 
2005-06 
$712,213 
$357,051 
2006-07 
6.000 
$459,580 
$396,486 
$856,066 
2006-07 
$856,066 
$765,074 
$32,168 
$1,653,308 
2006-07 
8.000 
$576,388 
$162,524 
$738,912 
2006-07 
7.000 
3.250 
$657,052 
$271,331 
$928,383 
2006-07 
0.750 
$24,228 
$49,587 
$73,815 
2006-07 
$738,912 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVElflJE FUNDS 
DEPAR"l"MERT TOTAL -
ALL FUNDS 
$956,553 
$11,501 
$1,140,261 
ATLANTIC STATES MARINE FISHERIES COMMITSSIOH 
ATLANTIC STATES MARINE FISHERIES COMMITSSIOH 
0028 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATLANTIC STATES MARINE FISHERIES COMMITSSION 
2005-06 
$35,500 
$35,500 
DEPAR"l"MERT TOTALS 
2005-06 
GENERAL FUND 
$35,500 
DEPAR"l"MERT TOTAL -
ALL FUNDS 
$35,500 
2 
ATl'ORNEY GENERAL, DEPAR'l'MERT OF THE 
ADMINISTRATION -
ATl'ORNEY GENERAL 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVERUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BDMAR SERVICES DIVISION 
0696 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
0310 
2005-06 
54.500 
$4,732,417 
$620,514 
$5,352,931 
2005-06 
16.000 
$1,345,585 
$574,766 
$1,920,351 
2005-06 
59.500 
$6,138,199 
$759,567 
$6,897,766 
2005-06 
14.500 
$928,383 
$13,815 
$1,141,110 
2006-01 
$35,500 
$35,500 
2006-01 
$35,500 
$35,500 
2006-01 
54.500 
$5,044,488 
$625,416 
$5,669,904 
2006-01 
16.000 
$1,432,138 
$591,735 
$2,023,873 
2006-07 
59.500 
$6,563,862 
$796,739 
$7,360,601 
2006-01 
14.500 
• 
• 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
A"l"l'ORNEY GENERAL 
0947 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
CHIEF MEDICAL EXAMINER -
OFFICE OF 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0412 
$1, 196,880 
$79,287 
$1,276,167 
2005-06 
21. 500 
$1,528,233 
$416,443 
$0 
$1,944,676 
2005-06 
6.000 
$489,458 
$42,644 
$532,102 
2005-06 
9.000 
$776,403 
$72,671 
$849,074 
2005-06 
$63,380 
$6,169 
$69,549 
2005-06 
8.000 
$816,033 
$377,371 
$10,000 
$1,203,404 
2005-06 
$14,627 
$14,627 
$1,280,128 
$80,196 
$1,360,324 
2006-07 
21. 500 
$1,629,595 
$458,965 
$20,000 
$2,108,560 
2006-07 
6.000 
$524,526 
$50,083 
$574,609 
2006-07 
9.000 
$827,240 
$79,974 
$907,214 
2006-07 
$68,085 
$6,553 
$74,638 
2006-07 
8.000 
$843,460 
$388,475 
$0 
$1,231,935 
2006-07 
$14,993 
$14,993 
VICTIMS' CCMPENSATION BOARD 
0711 
FEDERAL EXPENDI'TURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'l"BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DISTRICT ATTORNEYS SALARIES 
0409 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'TURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'l"BER SPECIAL REVENUE FUNDS 
'POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CIVIL RIGHTS 
0039 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ATTORNEY GENERAL, DEPAR'.l'MENT OF THE 
DEPARTMEIIT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDI'TURES FUND 
2005-06 
$225,099 
$225,099 
2005-06 
3.000 
$186,989 
$509,306 
$696,295 
2005-06 
76.000 
$7,661,815 
$7,661,815 
2005-06 
2.000 
$156,389 
$7,713 
$164,102 
2005-06 
7.000 
$587,838 
$29,037 
$616,875 
2005-06 
1.000 
$67,244 
$197,272 
$264,516 
2005-06 
$15,758,833 
$4,254,228 
2006-07 
$225,549 
$225,549 
2006-07 
3.000 
$200,204 
$522,394 
$722,598 
2006-07 
76.000 
$8,160,122 
$8,160,122 
2006-01 
2.000 
$167,146 
$8,244 
$175,390 
2006-01 
7.000 
$620,098 
$30,708 
$650,806 
2006-01 
1.000 
$72,256 
$197,868 
$270,124 
2006-01 
$16,692,409 
$4,533,372 
• 
.. 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAIRE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'O'1'AL -
ALL FUNDS 
AUDIT, DEPAR'l"MENT OF 
AUDIT -
DEPARnmHTAL BUREAU 
0067 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OI'BER SPECIAL REVENUE l'UNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,757,665 
$69,549 
$849,074 
$29,689,349 
2005-06 
19.000 
$1,541,707 
$47,078 
$1,588,785 
2005-06 
16.000 
$1,138,319 
$207,660 
$5,000 
$1,350,979 
AUDIT -
UNORGANIZED TERRITORY 
0075 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AUDIT, DEPARTMENT OF 
DEPARnmHT 'l'O'1'ALS 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEPARTMENT TOTAL -
ALL FUNDS 
BAXTER C<»IPENSATION AUTHORITY 
BAXTER C<»IPENSATION AUTHORITY 
0117 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2005-06 
2.000 
$126,911 
$50,437 
$177,348 
2005-06 
$1,588,785 
$1,528,327 
$3,117,112 
2005-06 
$455,073 
$370,553 
$9,323,607 
$74,638 
$907,214 
$31,531,240 
2006-07 
19.000 
$1,595,816 
$47,584 
$1,643,400 
2006-07 
16.000 
$1, 203,802 
$212,851 
$12,000 
$1,428,653 
2006-07 
2.000 
$132,413 
$52,359 
$184,772 
2006-07 
$1,643,400 
$1,613,425 
$3,256,825 
2006-07 
$476,034 
$379,816 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER CC»tPEHSATION AUTHORITY 
DEPARTMENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
BAXTER STATE PARK AUTHORITY 
BAXTER STATE PARK AUTHORITY 
0253 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
HEALTH AND HUMAN SERVICES, DEPAR'l'MENT 
OF (FORMERLY BDS) 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFFICE OF ADVOCACY -
BDS 
0632 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$825,626 
2005-06 
$825,626 
$825,626 
2005-06 
23.000 
17.307 
$2,031,480 
$829,001 
$180,000 
$3,040,481 
2005-06 
$3,040,481 
$3,040,481 
2005-06 
84.000 
$6,380,365 
$1, 106,714 
$7,487,079 
2005-06 
13.500 
$932,453 
$62,096 
$994,549 
$855,850 
2006-07 
$855,850 
$855,850 
2006-07 
23.000 
17.307 
$2,123,742 
$828,339 
$165,000 
$3,117,081 
2006-07 
$3,117,081 
$3,117,081 
2006-07 
84.000 
$6,631,348 
$1,121,068 
$7,752,416 
2006-07 
13.500 
$970,602 
$62,481 
$1,033,083 
" 
REGIONAL OPERATIONS 
0863 
GENERAL FDBD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
36.500 
36.500 
Personal Services 
$2,161,698 
$2,266,154 
All Other 
$2,585,317 
$2,621,768 
GENERAL FUND TOTAL 
$4,747,015 
$4,887,922 
ELIZABETH LEVINSON CENTER 
0119 
GENERAL FDBD 
~005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
42.500 
42.500 
POSITIONS -
FTE COUNT 
1. 299 
1. 299 
Personal Services 
$2,564,169 
$2,681,941 
All Other 
$513,785 
$517,132 
GENERAL FUND TOTAL 
$3,077,954 
$3,199,073 
MENTAL HEALTH SERVICES -
CHILDREN 
0136 
GENERAL FDBD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
65.000 
65.000 
Personal Services 
$4,608,251 
$4,803,347 
All Other 
$13,511,953 
$14,107,027 
GENERAL FUND TOTAL 
$18,120,204 
$18,910,374 
FEDERAL EXPENDITURES FDBD 
2005-06 
2006-07 
All Other 
$733,732 
$752,075 
FEDERAL EXPENDITURES FUND TOTAL 
$733,732 
$752,075 
OTHER SPECIAL REVENUE FDBDS 
2005-06 
2006-07 
All Other 
$311,413 
$319,198 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$311,413 
$319,198 
FEDERAL BLOCK GRANT FDBD 
2005-06 
2006-07 
All Other 
$936,964 
$960,388 
FEDERAL BLOCK GRANT FUND TOTAL 
$936,964 
$960,388 
MENTAL HEALTH SERVICES -
CHILD MEDICAID 
0731 
GENERAL FDBD 
2005-06 
2006-07 
All Other 
$31,254,842 
$32,817,584 
GENERAL FUND TOTAL 
$31,254,842 
$32,817,584 
AUGUSTA MENTAL HEALTH INSTITUTE 
0105 
GENERAL FORD 
2005-06 
2006-07 
All Other 
$942,907 
$942,907 
GENERAL FUND TOTAL 
$942,907 
$942,907 
OTHER SPECIAL REVENUE FORDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
314.500 
314.500 
POSITIONS -
FTE COUNT 
0.840 
0.840 
Personal Services 
$12,892,763 
$13,429,701 
All Other 
$5,854,185 
$6,000,508 
Capital Expenditures 
$27,041 
$22,100 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,773,989 
$19,452,309 
BANGOR MENTAL HEALTH INSTITUTE 
0120 
GENERAL FORD 
2005-06 
2006-07 
All Other 
$3,112,315 
$3,134,786 
GENERAL FUND TOTAL 
$3,112,315 
$3,134,786 
FEDERAL EXPENDInJRES FORD 
2005-06 
2006-07 
POSITIONS -
FTE COUNT 
0.500 
0.500 
Personal Services 
$36,189 
$38,473 
All Other 
$1,927 
$1,975 
FEDERAL EXPENDITURES FUND TOTAL 
$38,116 
$40,448 
OTHER SPECIAL REVENUE FORDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
329.500 
329.500 
POSITIONS -
FTE COUNT 
0.240 
0.240 
Personal Services 
$14,717,239 
$15,297,844 
All Other 
$809,302 
$829,491 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,526,541 
$16,127,335 
MENTAL HEALTH SERVICES -
COMNDHITY 
0121 
GENERAL FORD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
106.000 
106.000 
Personal Services 
$7,987,556 
$8,319,860 
All Other 
$25,623,625 
$26,880,247 
GENERAL FUND TOTAL 
$33,611,181 
$35,200,107 
FEDERAL EXPENDInJRES FORD 
2005-06 
2006-07 
All Other 
$8,103,470 
$8,306,059 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FORD 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$8,103,470 
2005-06 
$316,464 
$316,464 
2005-06 
$1,217,022 
$1,217,022 
MENTAL HEALTH SERVICES -
CC»IMUNITY MEDICAID 
0732 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$37,595,259 
$37,595,259 
2005-06 
$1,517,495 
$1,517,495 
$8,306,059 
2006-07 
$324,375 
$324,375 
2006-07 
$1,247,447 
$1,247,447 
2006-07 
$39,475,022 
$39,475,022 
2006-07 
$1,555,433 
$1,555,433 
DISPROPORTIONATE SHARE -
AUGUSTA MENTAL HEALTH INSTITUTE 
0733 
GENERAL FORD 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2005-06 
$6,824,414 
$2,817,333 
$14,709 
$9,656,456 
2006-07 
$7,109,275 
$2,824,034 
$11,900 
$9,945,209 
DISPROPORTIONATE SHARE -
BANGOR MENTAL HEALTH INSTITUTE 
0734 
GENERAL FORD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PNMI TAX 
0982 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$7,766,696 
$85,628 
$7,852,324 
2005-06 
$613,500 
$613,500 
2006-07 
$8,072,210 
$86,505 
$8,158,715 
2006-07 
$628,838 
$628,838 
MENTAL RETARDATION SERVICES -
C<MmRITY 
0122 
GENERAL FORI> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orm;R SPECIAL REVElmE nnms 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
230.500 
$15,232,181 
$8,791, 703 
$24,023,884 
2005-06 
$580,204 
$580,204 
2005-06 
$90,886 
$90,886 
2005-06 
$944,942 
$944,942 
MEDICAID SERVICES -
MENTAL RETARDATION 
0705 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
orHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FREEPORT "J.'ONBE SQUARE 
0814 
GENERAL nnm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
orHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEVELOPMERTAL DISABILITIES COUNCIL 
2005-06 
$16,230,577 
$16,230,577 
0977 
2005-06 
$546,160 
$546,160 
2005-06 
18.000 
$1,228,029 
$103,766 
$1,331, 795 
2005--06 
$86,913 
$86,913 
2006-07 
230.500 
$15,883,110 
$9,139,960 
$25,023,070 
2006-07 
$594,709 
$594,709 
2006-07 
$93,160 
$93,160 
2006-07 
$968,566 
$968,566 
2006-07 
$17,042,105 
$17,042,105 
2006-07 
$559,814 
$559,814 
2006-07 
18.000 
$1,277,097 
$104,488 
$1,381,585 
2006-07 
$89,085 
$89,085 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$485,175 
$485,175 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 
0978 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MENTAL RETARDATION WAIVER -
MAINECARE 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
OFFICE OF SUBSTANCE ABUSE 
0679 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$1,469,400 
$1,469,400 
0987 
2005-06 
$71,624,243 
$71,624,243 
2005-06 
16.000 
$1,144,131 
$4,777,745 
$5,921, 876 
2005-06 
4.000 
$253,090 
$7,261,574 
$7,514,664 
2005-06 
9.000 
$566,014 
$6,327,230 
$6,893,244 
2006-07 
$497,302 
$497,302 
2006-07 
$1,506,135 
$1,506,135 
2006-07 
$75,205,455 
$75,205,455 
2006-07 
16.000 
$1,200,544 
$4,885,206 
$6,085,750 
2006-07 
4.000 
$263,497 
$7,449,106 
$7,712,603 
2006-07 
9.000 
$590,420 
$6,483,816 
$7,074,236 
DRIVER EDUCATION AND EVALUATION PROGRAM -
SUBSTANCE ABUSE 
0700 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
10.000 
$541,871 
$805,127 
2006-07 
10.000 
$570,000 
$807,360 
GENERAL FUND TOTAL 
$1,346,998 
OFFICE OF SUBSTANCE ABUSE -
MEDICAID SEED 
0844 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
SUBSTANCE ABUSE 
0948 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$2,536,849 
$2,536,849 
2005-06 
$604,676 
$604,676 
2005-06 
$5,570,000 
$5,570,000 
$1,377,360 
2006-07 
$2,663,692 
$2,663,692 
2006-07 
$619,793 
$619,793 
2006-07 
$5,570,000 
$5,570,000 
CONTROLLED SUBSTANCE PRESCRIPTION MONITORING PROGRAM FUND 
0991 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND HUMAN SERVICES, DEPA.Jn'MENT 
OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
BLUEBERRY CC»MISSION OF MAINE, WILD 
BLUEBERRY CC»MISSION 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BLUEBERRY CC»MISSION OF MAINE, WILD 
2005-06 
$511 
$511 
2005-06 
$281,468,307 
$17,455,361 
$39,857,948 
$5,570,000 
$9,992,172 
2006-07 
$524 
$524 
2006-07 
$294,236,215 
$17,903,196 
$41,275,999 
$5,570,000 
$10,250,637 
$354,343,788 
$369,236,047 
2005-06 
$1,550,000 
$1, 550,000 
2006-07 
$1,595,000 
$1,595,000 
... 
DEPARTMENT 'l'OTALS 
2005-06 
OTHER SPECIAL REVEHUE FUNDS 
$1,550,000 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$1,550,000 
CENTERS FOR INliOVATION 
CENTERS FOR INliOVATION 
0911 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CENTERS FOR INliOVATION 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
CHILDREN'S TRUST, INC. (BOARD OF THE MAIRE) 
MAIRE CHILDREN'S TRUST INCORPORATED 
0798 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CHILDREN'S TRUST, INC. (BOARD OF THE MAIRE) 
DEPARTMENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
2005-06 
$160,382 
$160,382 
2005-06 
$160,382 
$160,382 
2005-06 
$102,250 
$102,250 
2005-06 
$102,250 
$102,250 
2006-07 
$1,595,000 
$1,595,000 
2006-07 
$164,392 
$164,392 
2006-07 
$164,392 
$164,392 
2006-07 
$104,806 
$104,806 
2006-07 
$104,806 
$104,806 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAIRE 
MAIRE COMMUNITY COLLEGE SYSTEM -
BOARD OF TRUSTEES 
0556 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
$47,061, 378 
$47,061,378 
2005-06 
2006-07 
$50,432,000 
$50,432,000 
2006-07 
All Other 
$1,119,887 
$1,977,944 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,119,887 
$1,977,944 
C<»IMDBITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEPAln'MERT 'l'OrALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAln'MERT 'l'OrAL -
ALL FUNDS 
C(IfSERVATI(If, DEPARTMENT OF 
~RISTRATI(If -
FORESTRY 
0223 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPERDI"l'URES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISI(If OF FOREST PROTECTI(If 
0232 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPERDI'TORES FUND 
POSITIONS -
FTE COUNT 
Personal Services 
2005-06 
$41,061,318 
$1,119,881 
$48,181,265 
2005-06 
2.000 
$205,870 
$41, 888 
$247,758 
2005-06 
1.000 
$118,273 
$26,855 
$145,128 
2005-06 
$108,660 
$108,660 
2005-06 
89.000 
6.315 
$6,447,610 
$2,503,920 
$294,400 
$9,245,930 
2005-06 
4.123 
$156,909 
2006-01 
$50,432,000 
$1,911,944 
$52,409,944 
2006-01 
2.000 
$218,140 
$42,249 
$260,389 
2006-01 
1.000 
$123,151 
$27,525 
$150,676 
2006-01 
$111, 376 
$111, 376 
2006-01 
89.000 
6.315 
$6,722,197 
$2,537,588 
$260,400 
$9,520,185 
2006-01 
4.123 
$165,463 
.. 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FOREST HEALTH AND MONITORING 
0233 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,854 
$329,763 
2005-06 
$147,466 
$150,000 
$297,466 
2005-06 
12.000 
$799,078 
$133,781 
$932,859 
2005-06 
1. 500 
5.889 
$641,284 
$225,044 
$866,328 
2005-06 
$54,800 
$54,800 
FOREST POLICY AND MANAGEMENT -
DIVISION OF 
0240 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPEBDInJRES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
2005-06 
20.000 
$1,481,952 
$514,851 
$1,995,813 
2005-06 
4.500 
$306,515 
$1,315,982 
$1,622,497 
2005-06 
$107,569 
$177,175 
$342,539 
2006-07 
$151,154 
$41,500 
$192,654 
2006-07 
12.000 
$827,780 
$135,684 
$953,454 
2006-07 
1.500 
5.889 
$576,034 
$230,670 
$906,704 
2006-07 
$56,171 
$56,171 
2006-07 
20.000 
$1,536,997 
$519,800 
$2,056,797 
2006-07 
4.500 
$322,258 
$1,348,882 
$1,671,140 
2006-07 
$110,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,569 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOREST PRACTICES 
0861 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARKS -
GENERAL OPERATIONS 
GENERAL FUND 
0221 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'nJRES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orDER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$49,902 
$49,902 
2005-06 
$220 
$220 
2005-06 
46.500 
83.975 
$6,263,017 
$685,061 
$406,500 
$7,354,578 
2005-06 
$1,218,237 
$1,218,237 
2005-06 
1.000 
1.270 
$118,505 
$63,719 
$100,000 
$282,224 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 
0224 
orDER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
6.000 
1. 530 
$455,787 
$3,781,336 
$34,000 
0300 
$110,258 
2006-07 
$49,902 
$49,902 
2006-07 
$469 
$469 
2006-07 
46.500 
83.975 
$6,498,164 
$701, 463 
$405,000 
$7,604,627 
2006-07 
$1,248,692 
$1,248,692 
2006-07 
1.000 
1. 270 
$125,185 
$65,311 
$100,000 
$290,496 
2006-07 
6.000 
1. 530 
$477,200 
$3,915,253 
$20,000 
, 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,271,123 
$4,412,453 
BOATING FACILITIES FUND 
0226 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.500 
9.500 
POSITIONS -
FTE COUNT 
2.000 
2.000 
Personal Services 
$680,295 
$712,080 
All Other 
$948,423 
$1,022,825 
Capital Expenditures 
$104,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,732,718 
$1, 834,905 
MAINE STATE PARKS DEVELOPMENT FUND 
0342 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS -
FTE COUNT 
4.000 
4.000 
Personal Services 
$342,009 
$362,736 
All Other 
$181,576 
$186,116 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$523,585 
$548,852 
FOREST RECREATION RESOURCE FUND 
0354 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS -
FTE COUNT 
0.308 
0.308 
Personal Services 
$82,125 
$85,797 
All Other 
$1, 416 
$1,452 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,541 
$87,249 
MAINE STATE PARKS PROGRAM 
0746 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$637,102 
$653,030 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$637,102 
$653,030 
LAND MANAGEMENT AND PLANNING 
0239 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
43.000 
43.000 
POSITIONS -
FTE COUNT 
3.733 
3.733 
Personal Services 
$3,065,438 
$3,214,402 
All Other 
$1,405,288 
$1,440,418 
Capital Expenditures 
$1,121,500 
$1,126,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COASTAL ISLARD REGISTRY 
0241 
OTIIER SPECIAL REVENUE FURDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LARD USE REGULATION COMMISSION 
0236 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
MINING OPERATIONS 
0230 
OTIIER SPECIAL REVENUE FURDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GEOLOGICAL SURVEY 
0237 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPEBDI'1'URES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
NATURAL AREAS PROGRAM 
0821 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$5,592,226 
2005-06 
$105 
$105 
2005-06 
22.500 
$1, 508,012 
$431, 279 
$7,000 
$1,946,291 
2005-06 
2.000 
$134,811 
$81, 894 
$216,705 
2005-06 
12.000 
$929,451 
$82,084 
$1, OIl, 535 
2005-06 
$227,630 
$227,630 
2005-06 
1.000 
$88,515 
$36,412 
$124,927 
$5,781,320 
2006-07 
$107 
$107 
2006-07 
22.500 
$1,575,323 
$437,505 
$0 
$2,012,828 
2006-07 
2.000 
$141,768 
$83,941 
$225,709 
2006-07 
12.000 
$960,121 
$82,732 
$1,042,853 
2006-07 
$233,320 
$233,320 
2006-07 
1.000 
$90,918 
$36,703 
$127,621 
, 
FEDERAL EXPENDITURES FURD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$36,524 
$129,837 
$166,361 
2005-06 
4.000 
$229,181 
$64,033 
$293,214 
ADMINISTRATIVE SERVICES -
CONSERVATION 
0222 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Unallocated 
GENERAL FUND TOTAL 
O'I'HER SPECIAL REVENUE FURDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'IOTALS 
GENERAL FURD 
FEDERAL EXPENDITURES FURD 
OTHER SPECIAL REVENUE FURDS 
DEPARTMENT 'IOTAL -
ALL FURDS 
2005-06 
14.000 
$1,168,856 
$127,138 
$201,831 
$1,497,825 
2005-06 
5.000 
$331,429 
$250,570 
$7,500 
$589,499 
2005-06 
$24,408,638 
$4,575,944 
$14,790,537 
$43,775,119 
CORRECTIONS, DEPARTMENT OF 
JUSTICE -
PLANNING, PROJECTS AND STATISTICS 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
0502 
2005-06 
1.000 
$58,032 
$8,557 
2006-07 
$39,256 
$133,083 
$172,339 
2006-07 
4.000 
$242,328 
$65,634 
$307,962 
2006-07 
14.000 
$1,206,738 
$112,776 
$201,831 
$1,521,345 
2006-07 
5.000 
$352,291 
$256,167 
$15,000 
$623,458 
2006-07 
$25,160,480 
$4,725,510 
$15,236,000 
$45,121,990 
2006-07 
1.000 
$60,682 
$8,635 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LONG CREEK YOUTH DEVELOPMENT CENTER 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
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 
0163 
$66,589 
2005-06 
2.000 
$87,410 
$671,960 
$759,370 
2005-06 
198.000 
4.457 
$13,666,344 
$1,850,696 
$38,000 
$15,555,040 
2005-06 
3.000 
$194,583 
$263,383 
$457,966 
2005-06 
$37,722 
$37,722 
KKJRTAIB VIEW YOUTH DEVELOPMENT CENTER 
0857 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2005-06 
178.000 
0.268 
$11, 945, 855 
$1, 827 , 449 
$7,000 
$13,780,304 
2005-06 
$71,205 
$71,205 
2005-06 
$50,326 
$69,317 
2006-07 
2.000 
$89,307 
$688,760 
$778,067 
2006-07 
198.000 
4.457 
$14,342,407 
$1,863,322 
$40,000 
$16,245,729 
2006-07 
3.000 
$207,185 
$269,967 
$477,152 
2006-07 
$38,665 
$38,665 
2006-07 
178.000 
0.268 
$12,586,894 
$1,844,213 
$33,000 
$14,464,107 
2006-07 
$72,984 
$72,984 
2006-07 
$51,583 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUVElfILE CC»tMUNITY CORRECTIOliS 
0892 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
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 
PAROLE BOARD 
0123 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADULT COMMUNITY CORRECTIOliS 
0124 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,326 
2005-06 
71. 500 
$5,088,776 
$4,942,791 
$10,031,567 
2005-06 
$87,835 
$87,835 
2005-06 
$428,999 
$428,999 
2005-06 
$1,650 
$3,854 
$5,504 
2005-06 
97.000 
$6,776,452 
$1,404,462 
$8,180,914 
2005-06 
1.000 
$71,135 
$630,801 
$701,936 
2005-06 
$48,405 
$48,405 
$51, 583 
2006-07 
71. 500 
$5,319,171 
$5,024,987 
$10,344,158 
2006-07 
$90,032 
$90,032 
2006-07 
$439,442 
$439,442 
2006-07 
$1,650 
$3,856 
$5,506 
2006-07 
97.000 
$7,072,571 
$1,421,240 
$8,493,811 
2006-07 
1.000 
$73,493 
$646,575 
$720,068 
2006-07 
$49,616 
$49,616 
STATE PRISON 
0144 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
427.500 
427.500 
Personal Services 
$28,727,254 
$29,940,057 
All Other 
$6,348,128 
$6,326,185 
Capital Expenditures 
$119,405 
$83,000 
GENERAL FUND TOTAL 
$35,194,787 
$36,349,242 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
$20,158 
$20,158 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
O'IBER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$123,791 
$131,052 
All Other 
$23,662 
$24,254 
Capital Expenditures 
$19,500 
$16,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,953 
$171,806 
PRISON IRDUSTRIES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$500,780 
$529,575 
All Other 
$734,366 
$734,380 
Capital Expenditures 
$10,000 
$13,000 
PRISON INDUSTRIES FUND TOTAL 
$1,245,146 
$1,276,955 
CORRECTICIfAL CENTER 
0162 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
240.000 
240.000 
POSITIONS -
FTE COUNT 
0.488 
0.488 
Personal Services 
$16,033,970 
$16,729,260 
All Other 
$2,967,998 
$3,020,417 
Capital Expenditures 
$78,500 
$148,000 
GENERAL FUND TOTAL 
$19,080,468 
$19,897,677 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
POSITIONS -
FTE COUNT 
0.488 
0.488 
Personal Services 
$35,307 
$36,853 
All Other 
$37,479 
$38,432 
FEDERAL EXPENDITURES FUND TOTAL 
$72,786 
$75,285 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$125,469 
$134,503 
All Other 
$451, 240 
$462,804 
Capital Expenditures 
$58,000 
$9,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$634,709 
$606,907 
CENTRAL MAINE PRE-RELEASE CENTER 
0392 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,345,677 
$1,401,859 
All Other 
$204,974 
$211,306 
Capital Expenditures 
$4,600 
$5,600 
GENERAL FUND TOTAL 
$1,555,251 
$1,618,765 
CHARLESTON CORRECTIONAL FACILITY 
0400 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,917,128 
$2,005,693 
All Other 
$412,050 
$417,640 
Capital Expenditures 
$43,100 
$3,100 
GENERAL FUND TOTAL 
$2,372,278 
$2,426,433 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,026 
$63,557 
All Other 
$38,354 
$39,313 
FEDERAL EXPENDITURES FUND TOTAL 
$98,380 
$102,870 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$203,161 
$210,495 
All Other 
$146,005 
$149,650 
Capital Expenditures 
$25,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$374,166 
$360,145 
CORRECTIONAL CENTER -
FARM PROGRAM 
0521 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$26,150 
$26,804 
Capital Expenditures 
$5,600 
$5,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,750 
$32,404 
DONREAST CORRECTIONAL FACILITY 
0542 
GENERAL FORD 
POSITIONS -
LEGISLATIVE'COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FORDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF VICTIM SERVICES 
0046 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
71. 000 
$4,775,707 
$734,983 
$19,500 
$5,530,190 
2005-06 
$46,594 
$46,594 
2005-06 
1. 000 
$58,887 
$94,148 
$153,035 
2005-06 
3.000 
$179,852 
$18,336 
$198,188 
2005-06 
$14,450 
$14,450 
2006-07 
71. 000 
$4,955,530 
$739,778 
$14,500 
$5,709,808 
2006-07 
$47,759 
$47,759 
2006-07 
1.000 
$63,332 
$96,502 
$159,834 
2006-07 
3.000 
$189,392 
$18,507 
$207,899 
2006-07 
$14,811 
$14,811 
COURTY JAIL PRISONER SUPPORT AND C(MI(JlfITY CORRECTIONS FORD 
0888 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CORRECTIONAL MEDICAL SERVICES FUND 
0286 
2005-06 
$5,417,100 
$5,417,100 
2005-06 
$255,625 
$255,625 
2006-07 
$5,552,528 
$5,552,528 
2006-07 
$262,016 
$262,016 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,590 
$75,611 
All Other 
$14,852,239 
$16,634,508 
GENERAL FUND TOTAL 
$14,925,829 
$16,710,119 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$505,733 
$518,377 
FEDERAL EXPENDITURES FUND TOTAL 
$505,733 
$518,377 
CYI'HER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$11,630 
$11, 920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,630 
$11,920 
OFFICE OF ADVOCACY 
0684 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$191,186 
$197,978 
All Other 
$30,002 
$30,083 
GENERAL FUND TOTAL 
$221,188 
$228,061 
DEPAR'l'MElfl'WIDE -
OVERTIME 
0032 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$975,708 
$991, 529 
GENERAL FUND TOTAL 
$975,708 
$991,529 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
CORRECTIONS 
0432 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$373,935 
$383,283 
FEDERAL EXPENDITURES FUND TOTAL 
$373,935 
$383,283 
ADMINISTRATION -
CORRECTIONS 
0141 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
39.500 
39.500 
Personal Services 
$3,203,227 
$3,332,365 
All Other 
$653,160 
$665,586 
Capital Expenditures 
$60,000 
$60,000 
GENERAL FUND TOTAL 
$3,916,387 
$4,057,951 
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 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
CORRECTIOBS, DEPAR"l'MENT OF 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'l"BER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
PRISOB INDUSTRIES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
CRIMINAL JUSTICE COMMISSIOB, MAINE 
2005-06 
1.000 
$54,870 
$874,653 
$929,523 
2005-06 
6.500 
$396,079 
$67,678 
$463,757 
2005-06 
2.000 
$155,859 
$1,846,528 
$2,002,387 
2005-06 
$137,007,292 
$4,125,421 
$2,671,527 
$2,002,387 
$1,245,146 
$147,051,773 
MAINE CRIMINAL JUSTICE COMMISSIOB 
0795 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CRIMINAL JUSTICE COMMISSIOB, MAINE 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
CULmRAL AFFAIRS COUNCIL, MAINE STATE 
2005-06 
$17,432 
$17,432 
2005-06 
$17,432 
$17,432 
2006-07 
1. 000 
$58,899 
$859,236 
$918,135 
2006-07 
6.500 
$416,868 
$69,369 
$486,237 
2006-07 
2.000 
$163,561 
$1,892,691 
$2,056,252 
2006-07 
$143,372,640 
$4,204,170 
$2,685,386 
$2,056,252 
$1,276,955 
$153,595,403 
2006-07 
$17,867 
$17,867 
2006-07 
$17 ,867 
$17,867 
NEW CENTURY PROGRAM FUND 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
2005-06 
$102,250 
$102,250 
2005-06 
$63,829 
$63,829 
2005-06 
$102,250 
$63,829 
$166,079 
2006-07 
$104,806 
$104,806 
2006-07 
$65,424 
$65,424 
2006-07 
$104,806 
$65,424 
$170,230 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPAR'l"MENT OF 
ADMINISTRATION -
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 
0109 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LORING REBUILD FACILITY 
0843 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
VETERANS SERVICES 
0110 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
2.000 
$157,238 
$34,472 
$191,710 
2005-06 
1.000 
$58,081 
$100 
$58,181 
2005-06 
$48,742,500 
$48,742,500 
2005-06 
25.000 
2006-07 
2.000 
$162,635 
$34,554 
$197,189 
2006-07 
1. 000 
$60,648 
$100 
$60,748 
2006-07 
$49,586,066 
$49,586,066 
2006-07 
25.000 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OI'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MILITARY TRAINING AND OPERATIONS 
0108 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
EMERGENCY RESPONSE OPERATIONS 
0918 
2.000 
$1,399,221 
$328,556 
$1,727,777 
2005-06 
1.000 
$45,724 
$82,135 
$127,859 
2005-06 
$12,000 
$12,000 
2005-06 
34.000 
$1,677,350 
$916,553 
$2,593,903 
2005-06 
72.000 
$5,304,407 
$3,972,580 
$9,276,987 
2005-06 
1.000 
$357,109 
$343,553 
$700,662 
580.000 
$31,842,799 
$28,823,894 
$60,666,693 
2.000 
$1,470,740 
$331,573 
$1,802,313 
2006-07 
1.000 
$49,020 
$84,188 
$133,208 
2006-07 
$12,000 
$12,000 
2006-07 
34.000 
$1,755,652 
$925,767 
$2,681,419 
2006-07 
72.000 
$5,512,111 
$4,054,392 
$9,566,503 
2006-07 
1.000 
$362,300 
$356,485 
$718,785 
580.000 
$33,976,952 
$27,452,610 
$61,429,562 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$45,804 
$16,882 
$62,686 
2006-07 
1.000 
$48,160 
$17,310 
$65,470 
ADMINISTRATION -
MAINE EMERGENCY MANAGEMENT AGENCY 
0214 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'l'URES 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 
2005-06 
15.000 
$429,323 
$197,079 
$626,402 
2005-06 
8.000 
$1,113,146 
$31, 927 ,342 
$33,040,488 
2005-06 
2.000 
$116,025 
$246,949 
$362,974 
2006-07 
15.000 
$447,070 
$200,338 
$647,408 
2006-07 
8.000 
$1,176,676 
$21,l40,048 
$22,316,724 
2006-07 
2.000 
$121,234 
$253,132 
$374,366 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
DEPAR'I'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDI'l'URES FUND 
OTHER SPECIAL REVENUE FUNDS 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
DEPAR'I'MENT TOTAL -
ALL FUNDS 
DIRIGO HEALTH 
DIRIGO HEALTH FUND 
0988 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$5,139,792 
$91,246,015 
$1,138,322 
$60,666,693 
$158,190,822 
2005-06 
1.000 
$146,719 
$73,877,530 
2006-07 
$5,328,329 
$81,,663,249 
$1,170,621 
$61,429,562 
$149,591, 761 
2006-07 
1.000 
$150,564 
$131,795,593 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIRIGO HEALTH 
DEPARTMElIT TOTALS 
orDER SPECIAL REVENUE FUlIDS 
DEPARTMElIT TOTAL -
ALL FUlIDS 
DISABILITY RIGHTS CENTER 
DISABILITY RIGHTS CENTER 
0523 
GENERAL FOBD 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHTS CENTER 
DEPARTMElIT TOTALS 
GENERAL FOBD 
DEPARTMElIT TOTAL -
ALL FURDS 
$74,024,249 
2005-06 
$74,024,249 
$74,024,249 
2005-06 
$76,161 
$76,161 
2005-06 
$76,161 
$76,161 
EC(If(K[C AND CCNlURITY DEVELOPMENT, DEPAR'l"MENT OF 
ADMIRISTRATIOlI -
ECOlI AND CQIM DEY 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
O'rBER SPECIAL REVENUE FOBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF IBBOVATIOlI 
0995 
GENERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
0069 
2005-06 
7.000 
$593,095 
$1,333,726 
$1,926,821 
2005-06 
$70,000 
$70,000 
2005-06 
3.000 
$273,511 
$5,829,259 
$131,946,157 
2006-07 
$131,946,157 
$131,946,157 
2006-07 
$78,065 
$78,065 
2006-07 
$78,065 
$78,065 
2006-07 
7.000 
$610,743 
$1,358,269 
$1,969,012 
2006-07 
$70,000 
$70,000 
2006-07 
3.000 
$283,640 
$5,974,386 
GENERAL FUND TOTAL 
$6,102,770 
$6,258,026 
INTERNATIONAL CC*MERCE 
0674 
GENERAL nnm 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$102,273 
$104,053 
All Other 
$593,050 
$607,876 
GENERAL FUND TOTAL 
$695,323 
$711,929 
BUSINESS DEVELOPMENT 
0585 
GENERAL nnm 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
15.000 
15.000 
• 
Personal Services 
$1,092,682 
$1, 132,368 
All Other 
$817,207 
$820,380 
GENERAL FUND TOTAL 
$1,909,889 
$1,952,748 
MAINE SMALL BUSINESS COMMISSION 
0675 
GENERAL nnm 
2005-06 
2006-07 
All Other 
$730,510 
$730,510 
GENERAL FUND TOTAL 
$730,510 
$730,510 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 
0929 
GENERAL nnm 
2005-06 
2006-07 
All Other 
$296,525 
$303,938 
GENERAL FUND TOTAL 
$296,525 
$303,938 
MAINE ECONCMIC GROWTH COUNCIL 
0727 
GENERAL nnm 
2005-06 
2006-07 
All Other 
$48,721 
$48,721 
GENERAL FUND TOTAL 
$48,721 
$48,721 
REGIONAL DEVELOPMENT 
0792 
GENERAL nnm 
2005-06 
2006-07 
All Other 
$43,968 
$45,067 
GENERAL FUND TOTAL 
$43,968 
$45,067 
REGIONAL DEVELOPMENT -
SCEne 
0219 
GEHERAL FUBD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$26,892 
$26,892 
CCMMDlfITY DEVELOPMENT BLOCK GRANT PROGRAM 
0587 
GEHERAL FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
O'l"HER SPECIAL REVENUE FUBDS 
All Other 
qTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
EC~C CONVERSION DIVISION 
0726 
FEDERAL EXPEBDI"l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OFFICE OF TOURISM 
0577 
O'l"HER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
2.000 
$185,235 
$70,923 
$256,158 
2005-06 
$1,032,438 
$1,032,438 
2005-06 
8.000 
$614,247 
$24,693,635 
$25,307,882 
2005-06 
$1,385,000 
$1,385,000 
2005-06 
7.000 
$544,136 
$6,909,395 
$7,453,531 
KERREBEC-CBAUDIERE HERITAGE COMMISSION 
Z003 
GEHERAL FUBD 
All Other 
GENERAL FUND TOTAL 
MAIRE STATE FILM COMMISSION 
0590 
2005-06 
$50,000 
$50,000 
2006-07 
$27,564 
$27,564 
2006-07 
2.000 
$194,407 
$71,627 
$266,034 
2006-07 
$1,032,438 
$1,032,438 
2006-07 
8.000 
$651, 764 
$25,310,977 
$25,962,741 
2006-07 
$125,000 
$125,000 
2006-07 
7.000 
$568,097 
$7,079,594 
$7,647,691 
2006-07 
$50,000 
$50,000 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
2.000 
$154,249 
$32,272 
$186,521 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
STATE BOARD OF EDUCATION 
STATE BOARD OF EDUCATION 
0614 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE BOARD OF EDUCATION 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
$12,274,098 
$1,385,000 
$8,555,969 
$25,307,882 
$47,522,949 
2005-06 
$21,192 
$136,168 
$157,360 
2005-06 
$157,360 
$157,360 
EDUCATION, DEPARTMENT OF 
DEPAR'l"MEN".l'WIDE 
0026 
EDUCATION IN UNORGANIZED TERRITORY 
0220 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2005-06 
30.000 
34.361 
$3,573,796 
$8,113,116 
$0 
$11,686,912 
2006-07 
2.000 
$159,082 
$32,537 
$191, 619 
2006-07 
$12,555,168 
$125,000 
$8,750,129 
$25,962,741 
$47,393,038 
2006-07 
$21, 192 
$136,784 
$157,976 
2006-07 
$157,976 
$157,976 
2006-07 
30.000 
34.361 
$3,604,249 
$8,123,760 
$58,000 
$11,786,009 
FEDERAL EXPEBDlTURES FUBD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS -
FTE COUNT 
2.120 
2.120 
Personal Services 
$233,084 
$243,355 
All Other 
$218,975 
$224,451 
FEDERAL EXPENDITURES FUND TOTAL 
$452,059 
$467,806 
OTHER SPECIAL REVENUE FUBDS 
2005-06 
2006-07 
All Other 
$7,936 
$8,135 
... 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,936 
$8,135 
MAIRE LEABNIRG TECHNOLOGY ERDONMEBT 
0304 
OTHER SPECIAL REVENUE FUBDS 
2005-06 
2006-07 
All Other 
$1,489,333 
$1,526,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,489,333 
$1,526,566 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 
0308 
GENERAL FUBD 
2005-06 
2006-07 
All Other 
$823,523,640 
$892,834,217 
GENERAL FUND TOTAL 
$823,523,640 
$892,834,217 
ADULT EDUCATION 
0364 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$5,085,544 
$5,208,256 
GENERAL FUND TOTAL 
$5,085,544 
$5,208,256 
FEDERAL EXPEBDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$85,881 
$88,612 
All Other 
$1, 933,210 
$1,978,541 
FEDERAL EXPENDITURES FUND TOTAL 
$2,019,091 
$2,067,153 
PRESCHOOL BAHDICAPPED 
0449 
GENERAL FUBD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1. 000 
Personal Services 
$83,848 
$86,335 
All Other 
$18,767,300 
$19,236,268 
GENERAL FUND TOTAL 
$18,851, 148 
$19,322,603 
FEDERAL EXPENDITURES FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
3.000 
$158,966 
$4,947,215 
$5,106,181 
EDUCATIONAL RESTRUCTURING AND IMPROVEMElfTS 
0737 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
LEADERSHIP 
0836 
GENERAL FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUPPORT SYSTEMS 
0837 
GENERAL FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$963,195 
$963,195 
2005-06 
9.000 
$684,249 
$88,850 
$773,099 
2005-06 
3.500 
$250,328 
$3,385,424 
$3,635,752 
2005-06 
$35,162 
$35,162 
2005-06 
16.000 
$1, 132,588 
$1,562,213 
$2,694,801 
2005-06 
7.000 
$396,913 
$26,765,119 
$27,162,032 
2006-07 
3.000 
$169,277 
$5,070,897 
$5,240,174 
2006-07 
$987,275 
$987,275 
2006-07 
9.000 
$706,233 
$89,327 
$795,560 
2006-07 
3.500 
$260,861 
$3,470,057 
$3,730,918 
2006-07 
$36,041 
$36,041 
2006-07 
16.000 
$1,174,571 
$1,595,682 
$2,770,253 
2006-07 
7.000 
$411,455 
$27,434,252 
$27,845,707 
O'mER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MANAGEMENT IBFORMATI<Ji SYSTEMS 
0838 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPERDInJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LEARRIHG SYSTEMS 
0839 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'mER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRABT FUND 
2005-06 
3.000 
$209,883 
$609,110 
$818,993 
2005-06 
12.000 
$859,814 
$1,271,926 
$42,100 
$2,173,840 
2005-06 
4.000 
$299,713 
$5,359,590 
$5,659,303 
2005-06 
10.500 
$806,061 
$5,533,706 
$6,339,767 
2005-06 
58.000 
0.961 
$3,805,822 
$111,905,671 
$115,711, 493 
2005-06 
2.000 
$119,976 
$75,945 
$195,921 
2005-06 
2006-07 
3.000 
$216,036 
$619,086 
$835,122 
2006-07 
12.000 
$895,592 
$1,276,673 
$56,500 
$2,228,765 
2006-07 
4.000 
$313,688 
$5,445,734 
$5,759,422 
2006-07 
10.500 
$832,436 
$5,548,165 
$6,380,601 
2006-07 
58.000 
0.961 
$3,963,943 
$118,718,720 
$122,682,663 
2006-07 
2.000 
$125,684 
$77,191 
$202,875 
2006-07 
• 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
REGIONAL SERVICES 
0840 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDImRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PROFESSIONAL DEVELOPMENT 
0859 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2.000 
$155,714 
$55,691 
$211,405 
2005-06 
10.000 
$831,088 
$379,199 
$1,210,287 
2005-06 
6.000 
$396,889 
$18,383,578 
$18,780,467 
2005-06 
$2,045,000 
$2,045,000 
FUM -
SCHOOL NURSE CONSULTANT 
0949 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
TEACHER RETIREMENT 
0170 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JOBS FOR MAINE' S GRADUATES 
GENERAL FUND 
All Other 
0704 
2005-06 
1.000 
$81,603 
$7,877 
$89,480 
2005-06 
$234,868,401 
$234,868,401 
2005-06 
$1,540,494 
2.000 
$160,009 
$57,083 
$217,092 
2006-07 
10.000 
$857,276 
$386,973 
$1,244,249 
2006-07 
6.000 
$423,158 
$18,843,169 
$19,266,327 
2006-07 
$2,096,125 
$2,096,125 
2006-07 
1.000 
$83,736 
$8,075 
$91,811 
2006-07 
$247,667,686 
$247,667,686 
2006-07 
$1,579,007 
GENERAL FUND TOTAL 
MAGNET SCHOOLS 
0191 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RETIRED TEACHERS' HEALTH INSURANCE 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPAR'.l'MElfT OF 
D~PAR'l'MElfT 'l'OTALS 
GENERAL FUlfD 
FEDERAL EXPENDITURES FUlfD 
OTHER SPECIAL REVElfUE FUlfDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
0854 
$1,540,494 
2005-06 
$1,624,902 
$1,624,902 
2005-06 
$15,041,646 
$15,041,646 
2005-06 
$1,128,422,616 
$178,526,378 
$2,547,345 
$89,480 
$211,405 
$1,579,007 
2006-07 
$1,664,821 
$1,664,821 
2006-07 
$17,147,476 
$17,147,476 
2006-07 
$1,213,112,903 
$187,060,170 
$2,608,739 
$91,811 
$217,092 
DEPAR'l'MElfT 'l'OTAL -
ALL FUlfDS 
$1,309,191,284 $1,403,690,715 
ElfVIRORMERTAL PROTECTIOR, DEPARTMENT OF 
LAND ·AND WATER QUALITY 
0248 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.IIIER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2005-06 
49.000 
0.308 
$3,685,852 
$968,417 
$4,654,269 
2005-06 
12.000 
$821,954 
$433,967 
$1,255,921 
2005-06 
11.000 
$905,195 
2006-07 
49.000 
0.308 
$3,831,563 
$976,662 
$4,808,225 
2006-07 
12.000 
$861, 549 
$444,817 
$1,306,366 
2006-07 
11. 000 
$938,596 
• 
• 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REMEDIATION AND WASTE MANAGEMENT 
0247 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPERDI"llJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AIR QUALITY 
0250 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGlDfAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOARD OF ENVIRONMENTAL PRorECTION FUND 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
$906,372 
$1,811,567 
2005-06 
6.000 
$432,564 
$432,564 
2005-06 
26.000 
$2,156,417 
$1,752,015 
$0 
$3,908,432 
2005-06 
121. 000 
0.924 
$9,414,821 
$24,955,421 
$136,500 
$34,506,742 
2005-06 
17.000 
$1,233,083 
$77 ,656 
$1,310,739 
2005-06 
$36,578 
$36,578 
0025 
2005-06 
2.000 
$194,145 
$97,841 
$929,032 
$1,867,628 
2006-07 
6.000 
$453,960 
$453,960 
2006-07 
26.000 
$2,246,600 
$1,795,969 
$35,000 
$4,077,569 
2006-07 
121. 000 
0.924 
$9,783,300 
$25,574,997 
$84,000 
$35,442,297 
2006-07 
17.000 
$1,278,071 
$78,835 
$1,356,906 
2006-07 
$36,749 
$36,749 
2006-07 
2.000 
$199,662 
$100,287 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291, 986 
$299,949 
PERFORMANCE PARTNERSHIP GRANT 
0851 
FEDERAL EXPEHDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
68.500 
68.500 
POSITIONS -
FTE COUNT 
1.154 
1.154 
Personal Services 
$5,087,612 
$5,279,149 
All Other 
$3,566,504 
$3,655,668 
FEDERAL EXPENDITURES FUND TOTAL 
$8,654,116 
$8,934,817 
• 
MAINE ENVIRONMENTAL PROTECTION FUND 
0421 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
77.000 
77.000 
.. 
POSITIONS -
FTE COUNT 
2.731 
2.731 
Personal Services 
$5,567,136 
$5,802,163 
All Other 
$1,294,229 
$1,326,585 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,861,365 
$7,128,748 
ADMINISTRATION -
ENVIRONMENTAL PROTECTION 
0251 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$392,768 
$403,382 
All Other 
$19,023 
$19,023 
GENERAL FUND TOTAL 
$411,791 
$422,405 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
43.000 
43.000 
Personal Services 
$3,232,589 
$3,360,602 
All Other 
$1,882,847 
$1,923,417 
Capital Expenditures 
$45,000 
$19,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,160,436 
$5,303,519 
ADMINISTRATIVE SERVICE CENTER 
0835 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$883,452 
$930,143 
All Other 
$121, 189 
$127,556 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,004,641 
$1,057,699 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL F1JRD 
HIGmfAY F1JRD 
FEDERAL EXPENDITURES F1JRD 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l"MENT TOTAL -
ALL FUNDS 
$6,809,363 
$36,578 
$13,818,469 
$49,636,737 
$70,301,147 
$7,041,496 
$36,749 
$14,318,752 
$51,099,840 
$72,496,837 
ETHICS AND ELECTIONS PRACTICES, CC»tMISSION ON GOVERNMENTAL 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES -
CC»tMISSION ON 
0414 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$169,431 
$178,423 
All Other 
$16,529 
$16,741 
GENERAL FUND TOTAL 
$185,960 
$195,164 
<YrHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$274,883 
$291, 774 
All Other 
$4,882,064 
$954,115 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,156,947 
$1,245,889 
ETHICS AND ELECTIONS PRACTICES, CC»tMISSION ON GOVERNMENTAL 
DEPAR"l"MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'TMENT TOTAL -
ALL FUNDS 
EXECUTIVE DEPAR"l"MENT 
BLAINE HOUSE 
0072 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
$185,960 
$5,156,947 
$5,342,907 
2005-06 
6.500 
0.684 
$449,120 
$69,284 
$518,404 
2005-06 
$5,113 
$195,164 
$1,245,889 
$1,441,053 
2006-07 
6.500 
0.684 
$480,383 
$69,382 
$549,765 
2006-07 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,113 
C»mUDSMAH PROGRAM 
0103 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$127,000 
$127,000 
ADMINISTRATION -
EXECUTIVE -
GOVERNOR'S OFFICE 
0165 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LARD FOR MAINE'S FUTURE FUND 
0060 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PLAHHING OFFICE 
0082 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
30.500 
$2,480,867 
$469,332 
$2,950,199 
2005-06 
$63,080 
$908,232 
$971,312 
2005-06 
1.000 
$71,407 
$51,146 
$122,553 
2005-06 
17.000 
$1,377,823 
$976,162 
$2,353,985 
2005-06 
27.000 
$1, 708,827 
$3,438,875 
$5,147,702 
$5,240 
2006-07 
$127,000 
$127,000 
2006-07 
30.500 
$2,627,652 
$474,696 
$3,102,348 
2006-07 
$66,664 
$908,438 
$975,102 
2006-07 
1. 000 
$73,397 
$52,425 
$125,822 
2006-07 
17.000 
$1,413,868 
$994,339 
$2,408,207 
2006-07 
27.000 
$1,794,547 
$3,524,847 
$5,319,394 
O'.rHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC ADVOCATE 
0410 
O'.rHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
FINANCE AUTHORITY OF MAINE 
BUSINESS DEVELOPMENT FINANCE 
0512 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
11. 000 
$758,459 
$1,090,808 
$1,849,267 
2005-06 
11. 000 
$1,099,226 
$727,461 
$1,826,687 
2005-06 
$5,949,588 
$6,119,014 
$3,803,620 
$15,872,222 
2005-06 
$32,419 
$32,419 
NATURAL RESOURCES AND MARKETING 
0513 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$174,982 
$174,982 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 
0653 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
O'.rHER SPECIAL REVENUE FUNDS 
2005-06 
$12,816,101 
$12,816,101 
2005-06 
2006-07 
11. 000 
$793,440 
$1,118,076 
$1, 911, 516 
2006-07 
11. 000 
$1,134,986 
$745,893 
$1,880,879 
2006-07 
$6,187,320 
$6,294,496 
$3,923,457 
$16,405,273 
2006-07 
$33,230 
$33,230 
2006-07 
$179,357 
$179,357 
2006-07 
$13,131,922 
$13,131, 922 
2006-07 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
DENTAL EDUCATION 
0951 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM -
QUALITY CHILD CARE 
FUND FOR A HEALTHY MAINE 
All Other 
0952 
FUND FOR A HEALTHY MAINE TOTAL 
FBM -
HEALTH EDUCATION CENTERS 
0950 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
$137,015 
$137,015 
2005-06 
$241, 601 
$241, 601 
2005-06 
$146,958 
$146,958 
2005-06 
$101,602 
$101,602 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
. FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL -
ALL FUNDS 
$13,023,502 
$137,015 
$490,161 
$13,650,678 
FIRE PRorECTION SERVICES COMMISSION, MAINE 
MAINE FIRE PRorECTION SERVICES C~SSION 
0936 
GENERAL FUND 
2005-06 
All Other 
$14,616 
GENERAL FUND TOTAL 
$14,616 
FIRE PROTECTION SERVICES CC»tMISSION, MAINE 
DEPARTMENT TOTALS 
2005-·06 
GENERAL FUND 
$14,616 
DEPARTMENT TOTAL -
ALL FUNDS 
$14,616 
$1,789,360 
$1,789,360 
2006-07 
$243,235 
$243,235 
2006-07 
$148,592 
$148,592 
2006-07 
$103,235 
$103,235 
2006-07 
$13,344,509 
$1,789,360 
$495,062 
$15,628,931 
2006-07 
$14,616 
$14,616 
2006-07 
$14,616 
$14,616 
FOUNDATION FOR BLOOD RESEARCH 
SCIENCENORKS FOR ME 
0908 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$70,908 
$72,681 
GENERAL FUND TOTAL 
$70,908 
$72,681 
FOUNDATION FOR BLOOD RESEARCH 
DEPAR"l'MENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
$70,908 
$72,681 
DEPAR"l'MENT 'l'OTAL -
ALL FUNDS 
$70,908 
$72,681 
.. 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
0941 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$6,514,200 
$6,851,800 
GENERAL FUND TOTAL 
$6,514,200 
$6,851,800 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
DEPAR'l"MENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
$6,514,200 
$6,851,800 
DEPAR"l'MENT 'l'OTAL -
ALL FUNDS 
$6,514,200 
$6,851,800 
HARNESS RACING PR<MJTIONAL BOARD 
HARNESS RACING PR<MJTIONAL BOARD 
0873 
OTHER SPECIAL REVENUE FURDS 
2005-06 
2006-07 
All Other 
$184,050 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,050 
$188,651 
HARNESS RACING PR<MJTIOHAL BOARD 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$184,050 
$188,651 
DEPARTMENT 'l'OTAL -
ALL FURDS 
$184,050 
$188,651 
HEALTH DATA ORGANIZATION, MAINE 
MAINE HEALTH DATA ORGANIZATION 
0848 
O'.l"HER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMEl'IT '!'OrALS 
O'.l"HER SPECIAL REVENUE FUNDS 
DEPAIn'MENT '!'OrAL -
ALL FUNDS 
BISl.'ORIC PRESERVATION CC»MISSION, MAINE 
BISl.'ORIC PRESERVATION CC»MISSION 
0036 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDrnnlES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.l"HER SPECIAL REVEHUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BISl.'ORIC PRESERVATIOH C<»IMISSIOH, MAINE 
DEPAR".DIEN'.r '!'OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.l"HER SPECIAL REVENUE FUNDS 
2005-06 
9.000 
$718,153 
$909,432 
$1, 627 ,585 
2005-06 
$1.,627,585 
$1.,627,585 
2005-06 
3.000 
$262,702 
$73,940 
$336,642 
2005-06 
5.000 
$368,782 
$332,542 
$701, 324 
2005-06 
4.000 
6.731 
$466,894 
$120,605 
$587,499 
2005-06 
$336,642 
$701.,324 
$587,499 
2006-07 
9.000 
$747,887 
$961, 077 
$1,708,964 
2006-07 
$1.,708,964 
$1.,708,964 
2006-07 
3.000 
$270,402 
$75,299 
$345,701 
2006-07 
5.000 
$385,616 
$340,858 
$726,474 
2006-07 
4.000 
6.731 
$487,547 
$123,620 
$611, 167 
2006-07 
$345,701. 
$726,474 
$61.1.,1.67 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$1,625,465 
$1,683,342 
HISTORICAL SOCIETY, MAINE 
HISTORICAL SOCIETY 
0037 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$58,823 
$60,294 
GENERAL FUND TOTAL 
$58,823 
$60,294 
HISTORICAL SOCIETY, MAINE 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
& 
GENERAL FUND 
$58,823 
$60,294 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$58,823 
$60,294 
HOSPICE COUNCIL, MAINE 
MAINE HOSPICE COUNCIL 
0663 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$70,912 
$72,685 
GENERAL FUND TOTAL 
$70,912 
$72,685 
HOSPICE COUNCIL, MAINE 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
$70,912 
$72,685 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$70,912 
$72,685 
HOUSING AUTHORITY, MAINE STATE 
SHELTER OPERATING SUBSIDY 
0661 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$470,964 
$482,738 
GENERAL FUND TOTAL 
$470,964 
$482,738 
HOUSING AUTHORITY -
STATE 
0442 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$11,804,918 
$11,614,440 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,804,918 
$11,614,440 
LOW-INCC»IE HC»IE ENERGY ASSISTANCE -
MSHA 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HOUSING AUTHORITY, MAINE STATE 
DEPAR"l"MENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
0708 
2005-06 
$532 
$532 
2005-06 
$470,964 
$11,805,450 
$12,276,414 
HUMAN RIGHTS COMMISSION -
REGULATION 
0150 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HUMAN RIGHTS CCMMISSION, MAINE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
2005-06 
7.000 
$469,838 
$52,252 
$522,090 
2005-06 
4.000 
$234,923 
$105,370 
$340,293 
2005-06 
$24,196 
$24,196 
2005-06 
$522,090 
$340,293 
$24,196 
$886,579 
2006-07 
$545 
$545 
2006-07 
$482,738 
$11,614,985 
$12,097,723 
2006-07 
7.000 
$487,659 
$52,675 
$540,334 
2006-01 
4.000 
$245,105 
$109,271 
$354,376 
2006-01 
$6,152 
$6,152 
2006-07 
$540,334 
$354,376 
$6,152 
$900,862 
HEALTH AND HUMAN SERVICES, DEPAR'l'MENT OF (FORMERLY DHS) 
• 
OFFICE OF MANAGEMENT AND BUDGET 
0142 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
OMB OPERATIONS-REGIONAL 
0196 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
46.000 
$4,153,870 
$550,336 
$4,704,206 
2005-06 
59.000 
$3,444,555 
$3,064,899 
$6,509,454 
2005-06 
5.000 
$281, 536 
$90,584 
$372,120 
2005-06 
1.000 
$70,688 
$7,474 
$78,162 
2005-06 
117.500 
$5,074,959 
$5,256,490 
$10,331,449 
2005-06 
147.000 
$6,614,331 
$4,544,021 
$11,158,352 
2005-06 
8.000 
$323,786 
$46,062 
2006-07 
46.000 
$4,295,238 
$556,550 
$4,851,788 
2006-07 
59.000 
$3,603,944 
$3,141,503 
$6,745,447 
2006-07 
5.000 
$297,266 
$92,848 
$390,114 
2006-07 
1.000 
$72,619 
$7,661 
$80,280 
2006-07 
117.500 
$5,348,691 
$5,367,094 
$10,715,785 
2006-07 
147.000 
$6,978,702 
$4,657,620 
$11,636,322 
2006-07 
8.000 
$340,939 
$47,213 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$369,848 
2005-06 
5.000 
$207,706 
$83,696 
$291,402 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 
0493 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
SERVICE CENTER 
0957 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
COMMUNITY SERVICES CENTER 
0845 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDInJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'rHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
$97,343 
$97,343 
2005-06 
10.000 
$614,208 
$44,841 
$659,049 
2005-06 
28.000 
$1,929,417 
$108,634 
$2,038,051 
2005-06 
28.000 
$1,880,958 
$287,326 
$2,168,284 
2005-06 
$230,854 
$230,854 
2005-06 
17.000 
$1,065,101 
$388,152 
2006-07 
5.000 
$217,740 
$85,789 
$303,529 
2006-07 
$99,780 
$99,780 
2006-07 
10.000 
$636,274 
$46,059 
$682,333 
2006-07 
28.000 
$2,003,076 
$110,927 
$2,114,003 
2006-07 
28.000 
$1,959,810 
$294,510 
$2,254,320 
2006-07 
$236,626 
$236,626 
2006-07 
17.000 
$1,103,812 
• 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
PURCHASED SOCIAL SERVICES 
0228 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'I'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
PURCHASED SOCIAL SERVICES 
0961 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
$63,673 
$1,128,774 
2005-06 
$4,952,482 
$4,952,482 
2005-06 
$4,278,547 
$4,278,547 
2005-06 
$282,872 
$282,872 
2005-06 
1.000 
$58,618 
$14,754,066 
$14,812,684 
2005-06 
$3,878,l37 
$3,878,137 
HEAD START 
0545 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FBM -
HEAD START 
0959 
FUND FOR A HEALTHY MAINE 
2005-06 
$2,332,262 
$2,332,262 
2005-06 
$106,489 
$106,489 
2005-06 
$65,267 
$1,169,079 
2006-07 
$5,194,562 
$5,194,562 
2006-07 
$4,385,511 
$4,385,511 
2006-07 
$289,943 
$289,943 
2006-07 
1.000 
$62,888 
$15,122,919 
$15,185,807 
2006-07 
$3,983,435 
$3,983,435 
2006-07 
$2,448,875 
$2,448,875 
2006-07 
$109,152 
$109,152 
2006-07 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
CHILD CARE SERVICES 
0563 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,347,376 
$1,347,376 
2005-06 
$28,299,840 
$28,299,840 
CHILD CARE FOOD PROGRAM 
0454 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
COMMUNITY SERVICES BLOCK GRANT 
0716 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$14,943,334 
$14,943,334 
2005-06 
$4,738,358 
$4,738,358 
BUREAU OF CHILD AND FAMILY SERVICES -
CENTRAL 
0307 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FOSTER CARE 
0137 
2005-06 
16.500 
$1,150,936 
$825,444 
$1,976,380 
2005-06 
6.000 
$428,300 
$3,150,042 
$3,578,342 
2005-06 
7.000 
$560,926 
$3,075,689 
$3,636,615 
$1,383,960 
$1,383,960 
2006-07 
$29,007,340 
$29,007,340 
2006-07 
$15,316,919 
$15,316,919 
2006-07 
$4,856,818 
$4,856,818 
2006-07 
16.500 
$1,207,348 
$842,248 
$2,049,596 
2006-07 
6.000 
$458,777 
$3,228,795 
$3,687,572 
2006-01 
7.000 
$599,062 
$3,152,582 
$3,751, 644 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$14,780,164 
$15,130,999 
GENERAL FUND TOTAL 
$14,780,164 
$15,130,999 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,091,842 
$1,145,435 
All Other 
$36,889,719 
$37,811,969 
FEDERAL EXPENDITURES FUND TOTAL 
$37,981,561 
$38,957,404 
.. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$4,294,500 
$4,401,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,294,500 
$4,401,863 
CHILD WELFARE SERVICES 
0139 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
18.500 
18.500 
Personal Services 
$1,168,681 
$1,229,200 
All Other 
$34,726,398 
$35,730,158 
GENERAL FUND TOTAL 
$35,895,079 
$36,959,358 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$1,547,725 
$1,614,433 
All Other 
$1,303,433 
$1,336,019 
FEDERAL EXPENDITURES FUND TOTAL 
$2,851,158 
$2,950,452 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$1,596,225 
$1,636,131 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,596,225 
$1,636,131 
BUREAU OF CHILD AND FAMILY SERVICES -
REGIONAL 
0452 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
493.500 
493.500 
Personal Services 
$29,293,351 
$30,924,472 
All Other 
$2,046,606 
$2,097,914 
GENERAL FUND TOTAL 
$31,339,957 
$33,022,386 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$855,454 
$923,274 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
CHARITABLE INSTITUTIONS -
AID TO 
0128 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ELDER AND ADULT SERVICES -
BUREAU OF 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LONG TERM CARE -
HUMAN SVS 
0420 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CONGREGATE HOUSING 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0211 
0140 
$21,406 
$876,860 
2005-06 
$291,305 
$291,305 
2005-06 
85.000 
$5,701, 701 
$5,815,282 
$11,516,983 
2005-06 
20.500 
$1,447,257 
$8,546,441 
$9,993,698 
2005-06 
1.000 
$78,310 
$38,362 
$116,672 
2005-06 
$10,139,271 
$10,139,271 
2005-06 
$1,550,417 
$1,550,417 
DISABILITY DETERMINATION -
DIVISION OF 
0208 
$21,941 
$945,215 
2006-07 
$305,870 
$305,870 
2006-07 
85.000 
$5,934,279 
$6,056,030 
$11,990,309 
2006-07 
20.500 
$1,432,506 
$8,760,101 
$10,192,607 
2006-07 
1.000 
$80,713 
$38,444 
$119,157 
2006-07 
$10,614,079 
$10,614,079 
2006-07 
$1,627,938 
$1,627,938 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
65.500 
$3,940,704 
$3,412,830 
$7,353,534 
CEREBRAL PALSY CENTERS -
GRANTS TO 
0101 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH -
BUREAU OF 
0143 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
GENERAL BOND FUND-ARBITRAGE 
All Other 
GENERAL BOND FUND-ARBITRAGE TOTAL 
2005-06 
$82,712 
$82,712 
2005-06 
81. 500 
$6,247,739 
$1, 957,346 
$8,205,085 
2005-06 
153.500 
$10,148,054 
$53,519,048 
$63,667,102 
2005-06 
67.000 
1. 500 
$4,355,655 
$4,177 ,379 
$8,533,034 
2005-06 
5.000 
$319,799 
$108,115 
$427,914 
2005-06 
$2,400,000 
$2,400,000 
2006-01 
65.500 
$4,120,408 
$3,498,149 
$7,618,557 
2006-01 
$86,847 
$86,847 
2006-01 
81. 500 
$6,504,423 
$2,002,781 
$8,507,204 
2006-01 
153.500 
$10,661, 759 
$54,857,029 
$65,518,788 
2006-07 
67.000 
1. 500 
$4,555,823 
$4,281, 812 
$8,837,635 
2006-07 
5.000 
$338,597 
$110,818 
$449,415 
2006-07 
$2,400,000 
$2,400,000 
CYSTIC FIBROSIS -
TREA~ OF 
0167 
GElIERAL FORD 
All Other 
GENERAL FUND TOTAL 
MATERNAL AND CHILD HEALTH 
0191 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOClt GRANT FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
SPECIAL CHILDREN'S SERVICES 
0204 
FEDERAL BLOClt GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
PLUMBING -
CONTROL OVER 
0205 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DENTAL DISEASE PREVENTION 
0486 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$5,336 
$5,336 
2005-06 
2.000 
$151, 452 
$1,049,443 
$1,200,895 
2005-06 
37.000 
$2,154,835 
$556,292 
$2,711, 127 
2005-06 
17.000 
$1,007,795 
$100,836 
$1,108,631 
2005-06 
7.000 
$438,505 
$152,885 
$591,390 
2005-06 
2.000 
$145,428 
$33,814 
$179,242 
2006-07 
$5,603 
$5,603 
2006-07 
2.000 
$158,837 
$1,075,683 
$1,234,520 
2006-07 
37.000 
$2,251,697 
$570,203 
$2,821,900 
2006-07 
17.000 
$1,058,750 
$103,359 
$1,162,109 
2006-07 
7.000 
$453,616 
$156,709 
$610,325 
2006-07 
2.000 
$149,429 
$34,660 
$184,089 
HYPERTENSION CONTROL 
0487 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$45,912 
$47,476 
All Other 
$25,562 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$71,474 
$73,680 
SEXUALLY TRANSMITTED DISEASES 
0496 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
All Other 
$27,086 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,086 
$27,763 
TUBERCULOSIS CONTROL PROGRAM 
0497 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$46,609 
$48,190 
All Other 
$32,961 
$33,785 
FEDERAL BLOCK GRANT FUND TOTAL 
$79,570 
$81, 975 
FBM -
BUREAU OF HEALTH 
0953 
FUND FOR A HEALTHY MAINE 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$321,661 
$341,460 
All Other 
$19,424,576 
$19,951,980 
FUND FOR A HEALTHY MAINE TOTAL 
$19,746,237 
$20,293,440 
COMMUNITY FAMILY PLANNING 
0466 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$214,593 
$225,322 
GENERAL FUND TOTAL 
$214,593 
$225,322 
RAPE CRISIS CONTROL 
0488 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
All Other 
$31,922 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$31,922 
$32,720 
RISK REDUCTION 
0489 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
MAIRE KATER WELL DRILLING PROGRAM 
0697 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DRINKING KATER ENFORCEMENT 
0728 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ABSTINENCE EDUCATION 
0884 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
AIDS LODGING HOUSE 
0518 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
4.000 
$258,023 
$184,387 
$442,410 
2005-06 
1.000 
$42,304 
$43,698 
$86,002 
2005-06 
5.000 
$319,050 
$563,960 
$883,010 
2005-06 
$186,726 
$186,726 
2005-06 
$36,065 
0100 
2005-06 
59.500 
$3,555,352 
$4,988,937 
$8,544,289 
2005-06 
205.000 
2006-07 
4.000 
$272,447 
$188,999 
$461, 446 
2006-07 
1.000 
$45,150 
$44,791 
$89,941 
2006-07 
5.000 
$334,642 
$578,060 
$912,702 
2006-07 
$191,394 
$191,394 
2006-07 
$37,869 
$37,869 
2006-07 
59.500 
$3,709,224 
$5,056,3l2 
$8,765,536 
2006-07 
205.000 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$11,611,311 
$8,581,235 
$20,192,546 
2005-06 
52.000 
$2,974,701 
$5,598,269 
$8,572,970 
2005-06 
$1, 592,704 
$1, 592,704 
$12,173,063 
$8,795,765 
$20,968,828 
2006-07 
52.000 
$3,114,925 
$5,738,225 
$8,853,150 
2006-07 
$1,632,523 
$1,632,523 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCCME 
0131 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$8,952,753 
$8,952,753 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 
0138 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$24,516,464 
$24,516,464 
2005-06 
$121,422,241 
$121,422,241 
2005-06 
$49,256,694 
$49,256,694 
2006-07 
$9,167,196 
$9,167,196 
2006-07 
$25,129,375 
$25,129,375 
2006-07 
$124,457,811 
$124,457,811 
2006-07 
$50,488,117 
$50,488,117 
ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 
0146 
GENERAL FUN'D 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
31. 000 
$1,973,547 
$3,324,052 
$5,297,599 
2006-07 
31. 000 
$2,054,025 
$3,481,696 
$5,535,721 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$794,120 
$794,120 
2005-06 
45.500 
$2,519,034 
$20,196,416 
$22,715,450 
BUREAU OF FAMILY INDEPENDENCE -
REGIONAL 
0453 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPARTMENTNIDE 
0640 
FUM -
BFI -
CENTRAL 
0954 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
187.000 
$10,586,323 
$400,600 
$10,986,923 
2005-06 
196.500 
$10,805,475 
$259,391 
$11,064,866 
2005-06 
2.000 
$93,998 
$91,729 
$185,727 
2005-06 
8.000 
$409,737 
$765,408 
$1,175,145 
2005-06 
1.000 
$39,355 
$939 
2006-07 
$813,973 
$813,973 
2006-07 
45.500 
$2,629,906 
$20,701,328 
$23,331,234 
2006-07 
187.000 
$11,104,530 
$401, 281 
$11,505,811 
2006-07 
196.500 
$11,367,232 
$265.877 
$11,633,109 
2006-07 
2.000 
$100,342 
$94,023 
$194,365 
2006-07 
8.000 
$436,664 
$784,544 
$1,221, 208 
2006-07 
1. 000 
$41,980 
$964 
FUND FOR A HEALTHY MAINE TOTAL 
$40,294 
GENERAL ASSISTANCE -
REIMBURSEMENT 'l'O CITIES AND "l'ONBS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
BUREAU OF MEDICAL SERVICES 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
0955 
2005-06 
$5,500,000 
$5,500,000 
2005-06 
$1,770,970 
$1,770,970 
2005-06 
83.000 
$5,102,604 
$9,965,877 
$15,068,481 
2005-06 
185.000 
$11,496,803 
$36,526,658 
$48,023,461 
2005-06 
6.000 
$323,565 
$1, l39, 919 
$1, 463,484 
2005-06 
$776,858 
$776,858 
2005-06 
1.000 
$69,442 
$55,335 
$42,944 
0130 
2006-01 
$5,500,000 
$5,500,000 
2006-01 
$1,815,244 
$1,815,244 
2006-01 
83.000 
$5,332,874 
$10,349,219 
$15,682,093 
2006-01 
185.000 
$12,046,978 
$37,987,723 
$50,034,701 
2006-01 
6.000 
$341, 575 
$1,168,417 
$1,509,992 
2006-01 
$796,280 
$796,280 
2006-01 
1.000 
$71,394 
$56,837 
FUND FOR A HEALTHY MAINE TOTAL 
$124,777 
$128,231 
MEDICAL CARE -
PAYMENTS TO PROVIDERS 
0147 
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 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
NURSING FACILITIES 
0148 
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 
FBM -
FAMILY PLANNING 
FUND FOR A HEALTHY MAINE 
All Other 
0956 
FUND FOR A HEALTHY MAINE TOTAL 
FBM -
MEDICAL CARE 
0960 
2005-06 
$391,322,189 
$391,322,189 
2006-07 
$422,896,698 
$422,896,698 
2005-06 
2006-07 
$1,264,147,091 $1,351,129,898 
$1,264,147,091 $1,351,129,898 
2005-06 
$123,334,250 
$123,334,250 
2005-06 
$23,925,108 
$23,925,108 
2005-06 
$63,809,999 
$63,809,999 
2005-06 
$258,690,113 
$258,690,113 
2005-06 
$28,308,369 
$28,308,369 
2005-06 
$399,223 
$399,223 
2006-07 
$138,590,381 
$138,590,381 
2006-07 
$25,178,645 
$25,178,645 
2006-07 
$65,400,183 
$65,400,183 
2006-07 
$265,157,395 
$265,157,395 
2006-07 
$29,016,081 
$29,016,081 
2006-07 
$410,062 
$410,062 
,. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
MAINE SMALL BUSINESS HEALTH COVERAGE 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM -
DONATED DENTAL 
0958 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$16,670,772 
$16,670,772 
0973 
2005-06 
$532 
$532 
2005-06 
$36,180 
$36,180 
YOUTH IN NEED OF SERVICES PILOT PROGRAM 
0923 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE RX PROGRAM 
0927 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$382,628 
$382,628 
2005-06 
$18,000 
$18,000 
2005-06 
4.000 
$255,266 
$5,072,079 
$5,327,345 
HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 
0076 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM -
HUMAN LEUKOCYTE 
0962 
FUND FOR A HEALTHY MAINE 
2005-06 
$53,190 
$53,190 
2005-06 
2006-07 
$16,705,763 
$16,705,763 
2006-07 
$546 
$546 
2006-07 
$37,162 
$37,162 
2006-07 
$401,760 
$401,760 
2006-07 
$18,000 
$18,000 
2006-07 
4.000 
$265,949 
$5,198,881 
$5,464,830 
2006-07 
$54,521 
$54,521 
2006-07 
All Other 
$79,845 
$82,012 
FUND FOR A HEALTHY MAINE TOTAL 
$79,845 
$82,012 
HEALTH AND HUMAN SERVICES, DEPAR"l'MENT OF (FORMERLY DRS) 
DEPAR"l'MENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
GENERAL BOND FUND-ARBITRAGE 
$674,791,122 
$1,769,579,807 
$309,661,250 
$42,981,890 
$155,925,594 
$2,400,000 
2006-07 
$715,890,766 
$1,871,290,690 
$329,805,910 
$43,749,342 
$160,652,375 
$2,400,000 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
$2,955,339,663 $3,123,789,083 
HUMANITIES COUNCIL, MAINE 
HUMANITIES COUNCIL 
0942 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HUMANITIES COUNCIL, MAINE 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
MAINE INDIAN TRIBAL-STATE COMMISSION 
0554 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
2005-06 
$72,568 
$72,568 
2005-06 
$72,568 
$72,568 
2005-06 
$36,893 
$36,893 
2005-06 
$36,893 
$36,893 
2006-07 
$74,382 
$74,382 
2006-07 
$74,382 
$74,382 
2006-07 
$37,815 
$37,815 
2006-07 
$37,815 
$37,815 
OFFICE OF TIlE COMMISSIONER -
IF&W 
0529 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$440,390 
$461, 047 
All Other 
$298,123 
$298,849 
GENERAL FUND TOTAL 
$738,513 
$759,896 
FEDERAL EXPENDITIJRES FUND 
2005-06 
2006-07 
All Other 
$95,904 
$98,302 
... 
FEDERAL EXPENDITURES FUND TOTAL 
$95,904 
$98,302 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$102,781 
$105,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,781 
$105,351 
BOATING ACCESS SITES 
0631 
FEDERAL EXPEND ITIJRE S FUND 
2005-06 
2006-07 
All Other 
$42,553 
$43,616 
Capital Expenditures 
$375,000 
$375,000 
FEDERAL EXPENDITURES FUND TOTAL 
$417,553 
$418,616 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,844 
$58,295 
All Other 
$85,105 
$87,233 
Capital Expenditures 
$465,000 
$465,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$605,949 
$610,528 
MAINE OUTDOOR HERITAGE FUND 
0829 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,947 
$74,066 
All Other 
$1,117,000 
$1,144,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,185,947 
$1,218,992 
ADMINISTRATIVE SERVICES -
IF&W 
0530 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$824,925 
$852,939 
All Other 
$753,409 
$760,538 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$1,603,334 
2005-06 
2.000 
$114,080 
$106,539 
$220,619 
LICENSING SERVICES -
IF&W 
0531 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WHITEWATER RAFTING FORD 
0533 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
23.000 
0.308 
$1,129,692 
$973,522 
$2,103,214 
2005-06 
$74,467 
$74,467 
2005-06 
$148,933 
$148,933 
2005-06 
$10,638 
$10,638 
RESOURCE MANAGEMENT SERVICES -
IF&W 
0534 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
2005-06 
40.000 
0.991 
$1,544,648 
$289,676 
$30,375 
$1,864,699 
2005-06 
$0 
$1,613,477 
2006-07 
2.000 
$119,971 
$109,202 
$229,173 
2006-07 
23.000 
0.308 
$1,185,880 
$984,737 
$2,170,617 
2006-07 
$76,328 
$76,328 
2006-07 
$152,656 
$152,656 
2006-07 
$10,904 
$10,904 
2006-07 
40.000 
0.991 
$1,610,245 
$292,330 
$8,000 
$1,910,575 
2006-07 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FISHERIES AND HATCHERIES OPERATIONS 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENDANGERED NONGAME OPERATIONS 
0536 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
$1,593,383 
$467,934 
$40,125 
$2,101,442 
0535 
2005-06 
3.000 
$183,634 
$119,215 
$302,849 
2005-06 
53.000 
1.154 
$2,310,657 
$544,984 
$57,425 
$2,913,066 
2005-06 
4.000 
1.154 
$1, 761, 908 
$768,553 
$28,275 
$2,558,736 
2005-06 
2.500 
$75,715 
$55,851 
$131,566 
2005-06 
$935 
$76,550 
$77,485 
2005-06 
10.000 
$1, 661, 279 
$479,633 
$24,000 
$2,164,912 
2006-07 
3.000 
$190,104 
$122,194 
$312,298 
2006-07 
53.000 
1.154 
$2,416,585 
$548,298 
$54,050 
$3,018,933 
2006-07 
4.000 
1.154 
$1,833,375 
$787,768 
$18,150 
$2,639,293 
2006-07 
2.500 
$79,422 
$55,997 
$135,419 
2006-07 
$963 
$78,466 
$79,429 
2006-01 
10.000 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$664,696 
$130,646 
$75,000 
$870,342 
WATERFONL HABITAT ACQUISITION AND MANAGEMENT 
0561 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$25,000 
$775,000 
$800,000 
2005-06 
$12,766 
$400,000 
$412,766 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 
0729 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENFORCEMENT OPERATIONS -
IF&W 
0537 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
11. 000 
5.341 
$636,376 
$407,453 
$1,043,829 
2005-06 
$136,154 
$106,381 
$242,535 
2005-06 
4.000 
$284,032 
$416,914 
$20,000 
$720,946 
2005-06 
120.000 
$10,034,388 
$1, 898,423 
$694,982 
$133,912 
$75,000 
$903,894 
2006-07 
$25,000 
$775,000 
$800,000 
2006-07 
$13,085 
$400,000 
$4l3,085 
2006-07 
11. 000 
5.341 
$661,058 
$409,052 
$1,070,110 
2006-07 
$140,246 
$109,040 
$249,286 
2006-07 
4.000 
$298,472 
$432,585 
$20,000 
$751,057 
2006-07 
120.000 
$10,411,071 
$1,922,717 
Capital Expenditures 
$78,000 
$92,500 
GENERAL FUND TOTAL 
$12,010,811 
$12,426,288 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
$386,960 
$396,634 
Capital Expenditures 
$111,650 
$113,400 
FEDERAL EXPENDITURES FUND TOTAL 
$498,610 
$510,034 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$431,877 
$454,941 
All Other 
$195,742 
$198,135 
Capital Expenditures 
$82,000 
$92,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$709,619 
$745,076 
WHITEWATER RAFTING -
IF&W 
0539 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,950 
$80,059 
All Other 
$14,928 
$15,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,878 
$95,361 
ATV SAFETY AND EDUCATIONAL PROGRAM 
0559 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$142,678 
$149,019 
All Other 
$45,285 
$46,021 
GENERAL FUND TOTAL 
$187,963 
$195,040 
DEPAR'l."MENT-WIDE IF&W 
0600 
GENERAL FUND 
2005-06 
2006-01 
.' 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$3l6,098 
$334,806 
All Other 
$74,085 
$75,195 
GENERAL FUND TOTAL 
$390,183 
$410,001 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
SUPPORT LANDOWNERS PROGRAM 
0826 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SPORT HURTER PROGRAM 
0827 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$960 
$40,349 
$41,309 
2005-06 
$2,886 
$10,639 
$13,525 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
$22,855,612 
$6,866,732 
$5,590,667 
$35,313,011 
2006-07 
$981 
$41,357 
$42,338 
2006-07 
$2,959 
$10,905 
$13,864 
2006-07 
$23,574,937 
$7,036,200 
$5,759,996 
$36,371,133 
JUDICIAL DEPARTMENT 
COURTS -
SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
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 
2005-06 
473.000 
$30,419,293 
$27,076,947 
$200,000 
$57,696,240 
2005-06 
5.500 
$2,064,724 
$1, 013,562 
$3,078,286 
2005--06 
3.000 
$232,768 
$2,794,586 
$3,027,354 
0063 
2006-07 
473.000 
$32,012,023 
$27,864,549 
$200,000 
$60,076,572 
2006-01 
5.500 
$2,194,719 
$1,038,899 
$3,233,618 
2006-01 
3.000 
$242,554 
$2,863,759 
$3,106,313 
FBM -
JUDICIAL DEPARTMENT 
0963 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
CYI'HER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
2005-06 
1.000 
$98,957 
$2,660 
$101, 617 
2005-06 
$57,696,240 
$3,078,286 
$3,027,354 
$101,617 
$63,903,497 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 
0842 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$402,577 
$1,454,686 
$1,857,263 
MAINE CENTERS FOR WOMEN, WORK AND CC»GmNITY 
0132 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
REHABILITATION SERVICES 
GENERAL FUND 
0799 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$793,841 
$793,841 
2005-06 
19.000 
$1,122,219 
$3,205,203 
$4,327,422 
2005-06 
103.000 
$6,065,367 
$10,431,696 
2006-07 
1.000 
$105,877 
$2,726 
$108,603 
2006-07 
$60,076,572 
$3,233,618 
$3,106,313 
$108,603 
$66,525,106 
2006-07 
$424,569 
$1,489,682 
$1,914,251 
2006-07 
$813,687 
$813,687 
2006-07 
19.000 
$1,172,329 
$3,281,232 
$4,453,561 
2006-07 
103.000 
$6,345,270 
$10,692,491 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SERVICES ACTIVITY 
0852 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,497,063 
2005-06 
$266,484 
$266,484 
2005-06 
3.000 
$1, 107,961 
$1,171,950 
$2,279,911 
2005-06 
209.500 
6.154 
$11,609,115 
$22,903,034 
$34,512,149 
2005-06 
$27,913 
$287,617 
$315,530 
REHABILITATION SERVICES -
BOME BASED CARE 
0996 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
WELFARE TO 1iORK 
0880 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ADMINISTRATION -
BUR LABOR STDS 
0158 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
$2,634,888 
$2,634,888 
2005-06 
$61, 133 
$6,171 
$67,304 
2005-06 
6.000 
$17,037,761 
2006-07 
$273,146 
$273,146 
2006-07 
3.000 
$1,161, 000 
$1,194,497 
$2,355,497 
2006-07 
209.500 
6.154 
$12,258,180 
$23,475,613 
$35,733,793 
2006-07 
$28,802 
$294,806 
$323,608 
2006-07 
$2,700,761 
$2,700,761 
2006-07 
$63,251 
$290 
$63,541 
2006-07 
6.000 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,845 
$46,571 
$257,416 
2005-06 
2.000 
$107,697 
$223,771 
$331,468 
2005-06 
$102,250 
$102,250 
REGULATION AND ENFORCEMENT 
0159 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
SAFETY EDUCATION AND TRAINING PROGRAMS 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OCCUPATIONAL SAFETY LOAN PROGRAM 
0186 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MIGRANT AND IMMIGRANT SERVICES 
0920 
2005-06 
11.000 
$707,649 
$89,575 
$797,224 
2005-06 
4.000 
$303,066 
$145,017 
$448,083 
0161 
2005-06 
26.000 
$1,869,644 
$1,227,979 
$3,097,623 
2005-06 
$158,488 
$158,488 
$220,173 
$46,624 
$266,797 
2006-07 
2.000 
$115,914 
$229,367 
$345,281 
2006-07 
$104,806 
$104,806 
2006-07 
11. 000 
$734,104 
$89,656 
$823,760 
2006-07 
4.000 
$314,379 
$148,642 
$463,021 
2006-07 
26.000 
$1,949,615 
$1,258,678 
$3,208,293 
2006-07 
$162,450 
$162,450 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR RELATIONS BOARD 
0160 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY SERVICES 
0245 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY TRUST FUND 
All Other 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
2005-06 
5.000 
$314,961 
$86,607 
$401, 568 
2005-06 
6.000 
$441,518 
$28,096 
$469,614 
2005-06 
$38,933 
$38,933 
2005-06 
286.000 
7.345 
$15,666,870 
$22,040,965 
$37,707,835 
2005-06 
$821, 806 
$1,052,030 
$1,873,836 
2005-06 
$116,852,880 
$116,852,880 
BLIND AND VISUALLY IMPAIRED -
DIVISION FOR THE 
0126 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
9.500 
$594,536 
$2,310,997 
2006-07 
5.000 
$331,197 
$88,772 
$419,969 
2006-07 
6.000 
$456,866 
$28,361 
$485,227 
2006-07 
$39,906 
$39,906 
2006-07 
286.000 
7.345 
$16,478,120 
$22,591,995 
$39,070,115 
2006-07 
$864,493 
$1,078,332 
$1,942,825 
2006-07 
$116,852,880 
$116,852,880 
2006-07 
9.500 
$616,137 
$2,367,431 
GENERAL FUND TOTAL 
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 
ADMINISTRATION -
LABOR 
0030 
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 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
EMPLOYMENT SECURITY TRUST FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
$2,905,533 
2005-06 
24.500 
$1,525,939 
$2,083,080 
$3,609,019 
2005-06 
2.000 
$112,205 
$96,414 
$208,619 
2005-06 
$259,423 
$34,489 
$293,912 
2005-06 
109.500 
$6,835,871 
$940,605 
$7,776,476 
2005-06 
$473,287 
$128,540 
$601,827 
2005-06 
$16,617,024 
$101,350,965 
$6,663,590 
$116,852,880 
$241,484,459 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
0636 
$2,983,568 
2006-07 
24.500 
$1,585,260 
$2,135,158 
$3,720,418 
2006-07 
2.000 
$118,600 
$98,824 
$217,424 
2006-07 
$271,451 
$34,820 
$306,271 
2006-07 
109.500 
$7,129,849 
$964,120 
$8,093,969 
2006-07 
$493,587 
$131,755 
$625,342 
2006-07 
$17,103,380 
$104,947,868 
$6,897,800 
$116,852,880 
$245,801,928 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPAR"l"MENT TOTALS 
GENERAL FUND 
DEPAR"l"MENT TOTAL -
ALL FUNDS 
LEGISLATURE 
INTERSTATE COOPERATION -
COMMISSION ON 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGISLATURE 
0081 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTIIER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
14.500 
$1,201,996 
$356,928 
$1,558,924 
2005-06 
$1,558,924 
$1,558,924 
0053 
2005-06 
$172,668 
$172,668 
2005-06 
142.500 
38.065 
$18,042,228 
$4,449,080 
$30,000 
$22,521, 308 
2005-06 
$220 
$260 
$480 
UNIFORM STATE LAWS -
COMMISSION ON 
0242 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
STUDY COMMISSIONS -
FUNDING 
0444 
2005-06 
$12,000 
$12,000 
2006-07 
14.500 
$1,248,923 
$356,928 
$1,605,851 
2006-07 
$1,605,851 
$1,605,851 
2006-07 
$172,668 
$172,668 
2006-07 
142.500 
38.065 
$19,824,508 
$4,827,269 
$30,000 
$24,681,777 
2006-07 
$220 
$260 
$480 
2006-07 
$12,000 
$12,000 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE HOUSE AND CAPITOL PARK C<HUSSION 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LEGISLATURE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
LIBRARY, MAINE STATE 
2005-06 
$11,250 
$18,750 
$30,000 
2005-06 
$531 
$531 
2005-06 
$4,180 
$8,500 
$12,680 
0615 
2005-06 
$67,834 
$67,834 
2005-06 
$500 
$500 
2005-06 
$22,803,810 
$531 
$13,660 
$22,818,001 
STATEWIDE LIBRARY INFORMATION SYSTEM 
0185 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$210,000 
$210,000 
ADMINISTRATION -
LIBRARY 
0215 
GENERAL FUND 
2005-06 
2006-07 
$7,450 
$12,550 
$20,000 
2006-07 
$545 
$545 
2006-07 
$4,180 
$8,500 
$12,680 
2006-07 
$67,834 
$67,834 
2006-07 
$500 
$500 
2006-07 
$24,954,279 
$545 
$13,660 
$24,968,484 
2006-07 
$210,000 
$210,000 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAINE STATE LIBRARY 
0217 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LIBRARY SPECIAL ACQUISITIONS FUND 
0260 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
4.000 
$314,847 
$85,051 
$399,898 
2005-06 
40.500 
$2,166,349 
$986,815 
$3,153,164 
2005-06 
13.000 
$707,742 
$618,408 
$13,000 
$1,339,150 
2005-06 
$45,046 
$45,046 
2005-06 
$500 
$500 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
$3,763,562 
$1,339,150 
$45,046 
$5,147,758 
LICENSURE OF KATER SYSTEM OPERATORS, BOARD OF 
KATER SYSTEM OPERATORS -
BOARD OF LICENSURE 
0104 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2005-06 
$84,427 
4.000 
$327,667 
$87,178 
$414,845 
2006-07 
40.500 
$2,253,040 
$996,806 
$3,249,846 
2006-07 
13.000 
$742,368 
$647,191 
$0 
$1,389,559 
2006-07 
$46,172 
$46,172 
2006-07 
$500 
$500 
2006-07 
$3,875,191 
$1,389,559 
$46,172 
$5,310,922 
2006-07 
$86,539 
.. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,427 
LICENSURE OF WATER SYSTEM OPERAmRS, BOARD OF 
DEPARTMENT TOTALS 
2005-06 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
LOBSTER PROMOTION COUNCIL 
LOBSTER PROMOTION FUND 
0701 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,427 
$84,427 
2005-06 
$479,757 
$479,757 
LOBSTER PROMOTION COUNCIL 
DEPARTMENT TOTALS 
2005-06 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
BUREAU OF RESOURCE MANAGEMENT 
0027 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
$479,757 
$479,757 
2005-06 
31. 500 
$2,665,254 
$1,060,815 
$56,000 
$3,782,069 
2005-06 
25.500 
2.500 
$1,110,043 
$302,639 
$1,412,682 
2005-06 
16.000 
2.500 
$1,360,149 
$86,539 
2006-07 
$86,539 
$86,539 
2006-07 
$479,757 
$479,757 
2006-07 
$479,757 
$479,757 
2006-07 
31. 500 
$2,776,650 
$1,069,400 
$16,500 
$3,862,550 
2006-07 
25.500 
2.500 
$1,161,761 
$310,205 
$1,471,966 
2006-07 
16.000 
2.500 
$1, 423,681 
All Other 
$877,544 
$898,783 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,237,693 
$2,322,464 
MARINE PATROL -
BUREAU OF 
0029 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
43.000 
43.000 
Personal Services 
$3,533,109 
$3,679,305 
All Other 
$582,556 
$594,300 
Capital Expenditures 
$61,000 
$85,000 
GENERAL FUND TOTAL 
$4,176,665 
$4,358,605 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$460,055 
$487,553 
All Other 
$90,950 
$93,224 
FEDERAL EXPENDITURES FUND TOTAL 
$551,005 
$580,777 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$646,274 
$678,222 
All Other 
$517,283 
$530,213 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,163,557 
$1,208,435 
DIVISION OF CC»8ruBITY RESOURCE DEVELOPMENT 
0043 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$288,062 
$301, 098 
All Other 
$64,241 
$65,264 
GENERAL FUND TOTAL 
$352,303 
$366,362 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$357,617 
$377,142 
All Other 
$42,749 
$43,817 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,366 
$420,959 
DIVISION OF ADMINISTRATIVE SERVICES 
0258 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
17.500 
17.500 
Personal Services 
$1,295,297 
$1, 345, 801 
All Other 
$562,567 
$572,336 
• 
Capital Expenditures 
GENERAL FUND TOTAL 
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 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
MARITIME ACADEMY, MAINE 
MARITIME ACADEMY -
OPERATIONS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMERT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
MUNICIPAL BOND BANK, MAINE 
0035 
$89,184 
$1, 947,048 
2005-06 
5.000 
$337,950 
$46,248 
$384,198 
2005-06 
4.000 
$220,317 
$256,925 
$477,242 
2005-06 
$10,258,085 
$2,347,885 
$4,278,858 
$16,884,828 
2005-06 
$7,625,070 
$7,625,070 
2005-06 
$7,625,070 
$7,625,070 
$89,368 
$2,007,505 
2006-07 
5.000 
$358,251 
$47,405 
$405,656 
2006-07 
4.000 
$231,150 
$263,347 
$494,497 
2006-07 
$10,595,022 
$2,458,399 
$4,446,355 
$17,499,776 
2006-07 
$7,815,697 
$7,815,697 
2006-07 
$7,815,697 
$7,815,697 
MAINE MUNICIPAL BOND BANK -
MAINE RURAL KATER ASSOCIATION 
0699 
GENERAL FUND 
All Other 
2005-06 
$94,543 
2006-07 
$96,907 
GENERAL FUND TOTAL 
MUNICIPAL BOlm BANK, MAINE 
DEPARTMENT "l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
RESEARCH AND COLLECTION -
MUSEUM 
0174 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE STATE MUSEUM 
0180 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT "l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
$94,543 
2005-06 
$94,543 
$94,543 
2005-06 
$75,180 
$75,180 
2005-06 
$61,548 
$61,548 
2005-06 
23.500 
0.693 
$1,439,153 
$349,416 
$1,788,569 
2005-06 
$159,946 
$159,946 
2005-06 
$1,788,569 
$75,180 
$221,494 
$2,085,243 
$96,907 
2006-07 
$96,907 
$96,907 
2006-07 
$77,058 
$77,058 
2006-07 
$63,238 
$63,238 
2006-07 
23.500 
0.693 
$1, 496,997 
$352,844 
$1, 849,841 
2006-07 
$163,942 
$163,942 
2006-07 
$1,849,841 
$77,058 
$227,180 
$2,154,079 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION 
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 
0980 
• 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$10,000 
$10,000 
2006-01 
$10,000 
$10,000 
HEW ENGLAND INTERSTATE WATER POLLUTION CONTROL C<»8IISSION 
DEPARTMENT TOTALS 
2005-06 
2006-01 
GENERAL FUND 
$10,000 
$10,000 
DEPARTMENT TOTAL -
ALL FUNDS 
$10,000 
$10,000 
PINE TREE LEGAL ASSISTANCE 
LEGAL ASSISTANCE 
0553 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$139,327 
$142,810 
GENERAL FUND TOTAL 
$139,327 
$142,810 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2005-06 
2006-01 
6 
GENERAL FUND 
$139,321 
$142,810 
DEPARTMENT TOTAL -
ALL FUNDS 
$139,321 
$142,810 
0 
POTATO BOARD, MAINE 
POTATO BOARD 
0429 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$1,382,952 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,382,952 
$1, 417 , 526 
POTATO BOARD, MAINE 
DEPARTMENT TOTALS 
2005-06 
2006-01 
2 
OTHER SPECIAL REVENUE FUNDS 
$1,382,952 
$1,411,526 
DEPARTMENT TOTAL -
ALL FUNDS 
$1,382,952 
$1,411,526 
6 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
FINANCIAL INSTITUTIONS -
BUREAU OF 
0093 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$1,417,602 
$1,465,326 
All Other 
$624,817 
$645,365 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,042,419 
$2,1l0,691 
ADMINISTRATIVE SERVICES -
PROF AND FIN REG 
0094 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,168,857 
$1,214,081 
All Other 
$1,526,942 
$1,541,761 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,695,799 
$2,755,842 
OFFICE OF CONSUMER CREDIT REGULATION 
0091 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$842,728 
$875,370 
All Other 
$178,000 
$182,532 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,020,728 
$1,057,902 
INSURANCE -
BUREAU OF 
0092 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
81. 000 
81.000 
Personal Services 
$5,816,187 
$6,057,327 
All Other 
$3,006,367 
$3,094,394 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,822,554 
$9,151,721 
LICENSING AND ENFORCEMENT 
0352 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
63.000 
63.000 
Personal Services 
$3,873,557 
$4,046,228 
All Other 
$2,241,850 
$2,319,677 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,1l5,407 
$6,365,905 
OFFICE OF SECURITIES 
0943 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
13.000 
l3.000 
Personal Services 
$938,221 
$981,324 
All Other 
$303,228 
$309,909 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,241,449 
$1,291, 233 
ENGINEERS -
BOARD OF REGISTRATION FOR PROFESSIONAL 
0369 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS -
FTE COUNT 
0.438 
0.438 
Personal Services 
$73,184 
$75,174 
All Other 
$155,627 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$228,811 
$235,652 
NURSING -
BOARD OF 
0372 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$415,081 
$429,988 
All Other 
$332,013 
$340,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,094 
$770,339 
LICENSURE IN MEDICINE -
BOARD OF 
0376 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS -
FTE COUNT 
0.770 
0.770 
Personal Services 
$666,767 
$691,662 
All Other 
$569,809 
$592,673 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,236,576 
$1,284,335 
OSTEOPATHIC LICENSURE -
BOARD OF 
0383 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,698 
$69,470 
All Other 
$107,318 
$114,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$174,016 
$184,375 
DENTAL EXAMINERS -
BOARD OF 
0384 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
.. 
Personal Services 
$160,036 
$168,465 
All Other 
$174,407 
$178,760 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$334,443 
$347,225 
OPTOMETRY -
BOARD OF 
0385 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$39,599 
$18,176 
$57,775 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
OTHER SPECIAL REVENUE FUNDS 
$24,717,071 
DEPARTMENT TOTAL -
ALL FUNDS 
$24,717,071 
PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF 
2006-07 
1. 000 
$41, 386 
$18,618 
$60,004 
2006-07 
$25,615,224 
$25,615,224 
• 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 
0976 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
7.500 
$667,170 
$287,259 
$954,429 
PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF 
DEPARTMENT TOTAL 
2005-06 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PROPERTY TAX REVIEW, STATE BOARD OF 
PROPERTY TAX REVIEW -
STATE BOARD OF 
0357 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
$954,429 
$954,429 
2005-06 
0.500 
$28,832 
$76,024 
$104,856 
2005-06 
$104,856 
$104,856 
2006-07 
7.500 
$716,263 
$254,499 
$970,762 
2006-07 
$970,762 
$970,762 
2006-07 
0.500 
$29,668 
$75,188 
$104,856 
2006-07 
$104,856 
$104,856 
PUBLIC BROADCASTING CORPORATION, MAINE 
MAINE PUBLIC BROADCASTING CORPORATION 
0033 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$2,331,441 
$2,331,441 
PUBLIC BROADCASTING CORPORATION, MAINE 
DEPARTMENT 'l'OTALS 
2005-06 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
CAPITOL SECURITY -
BUREAU OF 
0101 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE POLICE 
0291 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXP.ENDlTURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
$2,331,441 
$2,331,441 
2005-06 
9.500 
$500,568 
$48,l38 
$548,706 
2005-06 
377.000 
$13,159,841 
$3,716,118 
$16,875,959 
2005-06 
$22,253,150 
$6,560,787 
$28,813,937 
2005-06 
1.000 
$67,829 
$2,068,558 
$2,136,387 
2005-06 
2006-07 
$2,389,727 
$2,389,727 
2006-07 
$2,389,727 
$2,389,727 
2006-07 
9.500 
$522,540 
$48,341 
$570,881 
2006-07 
.000 
$13,680,361 
$3,951,536 
$17,631,897 
2006-07 
$23,135,076 
$6,934,985 
$30,070,061 
2006-07 
1.000 
$72,330 
$2,120,304 
$2,192,634 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,149,200 
$1,208,833 
All Other 
$198,417 
$203,521 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,347,617 
$1,412,354 
LIQUOR ENFORCEMENT 
0293 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
11. 000 
11.000 
Personal Services 
$638,653 
$665,413 
All Other 
$175,833 
$180,213 
GENERAL FUND TOTAL 
$814,486 
$845,626 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$19,204 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,204 
$19,190 
FIRE MARSHAL -
OFFICE OF 
0327 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
37.500 
37.500 
Personal Services 
$2,948,333 
$3,070,731 
All Other 
$510,090 
$596,288 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,458,423 
$3,667,019 
KYl'OR VEHICLE INSPECTION 
0329 
HIGmfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$767,993 
$808,675 
All Other 
$230,957 
$226,916 
Capital Expenditures 
$71,000 
$180,000 
HIGHWAY FUND TOTAL 
$1,069,950 
$1,215,591 
DRUG ENFORCEMENT AGENCY 
0388 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$181,568 
$185,764 
All Other 
$696,319 
$707,097 
GENERAL FUND TOTAL 
$877 , 887 
$892,861 
FEDERAL EXPENDI'l'URES FUND 
2005-06 
2006-07 
All Other 
$1, 703,415 
$1,746,002 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE F'UlIDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRAFFIC SAFETY 
0546 
HIGIDfAY F'UlID 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
-
-
-
-
-
---
TURNPIKE ENFORCEMENT 
0547 
OTHER SPECIAL REVENUE F'UlIDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,703,415 
2005-06 
$83,203 
$83,203 
2005-06 
9.000 
$886,472 
$191,667 
$54,000 
$1, 132 L 139 
2005-06 
41. 000 
$4,500,604 
$453,135 
$333,000 
$5,286,739 
LICENSING AND ENFORCEMENT -
PUBLIC SAFETY 
0712 
OTHER SPECIAL REVENUE F'UlIDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
9.000 
$578,740 
$240,227 
$23,500 
$842,467 
TRAFFIC SAFETY -
COMMERCIAL VEHICLE ENFORCEMENT 
0715 
HIGIDfAY F'UlID 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
50.000 
$4,173,784 
$403,991 
$341,500 
$4,919,275 
$1,746,002 
2006-07 
$85,284 
$85,284 
2006-07 
9.000 
$901,251 
$192,682 
$46,000 
$1,139,933 
2006-07 
41. 000 
$4,643,749 
$462,582 
$340,000 
$5,446,331 
2006-07 
9.000 
$601,871 
$246,343 
$0 
.$848,214 
2006-07 
50.000 
$4,315,793 
$406,831 
$381,000 
$5,103,624 
FINGERPRINT AND BACKGROUND INFORMATION -
STATE EXPENSE 
0930 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FBM -
FIRE MARSHAL 
0964 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
STATE POLICE -
SUPPORT 
0981 
HIGH1fAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$103,000 
$289,000 
$392,000 
2005-06 
3.500 
$179,171 
$11,529 
$190,700 
2005-06 
10.000 
$452,431 
$6,728 
$459,159 
BACKGROUND CHECKS -
CERTIFIED NURSING ASSISTANTS 
0992 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
GAMBLING CONTROL BOARD 
2.:002 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
GENERAL FUND 
2005-06 
1. 000 
$48,479 
$15,709 
$64,188 
2005-06 
10.000 
$768,462 
$846,585 
$1,615,047 
2005-06 
$0 
$0 
2005-06 
2006-07 
$103,000 
$289,000 
$392,000 
2006-07 
3.500 
$189,548 
$12,058 
$201,606 
2006-07 
10.000 
$473,600 
$6,728 
$480,328 
2006-07 
1. 000 
$51,522 
$15,709 
$67,231 
2006-07 
10.000 
$820,519 
$846,585 
$1,667,104 
2006-07 
$989,352 
$989,352 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$294,089 
$301, 247 
All Other 
$46,471 
$47,197 
GENERAL FUND TOTAL 
$340,560 
$348,444 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$729,311 
$763,900 
All Other 
$87,027 
$88,869 
HIGHWAY FUND TOTAL 
$816,338 
$852,769 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$209,873 
$217,050 
All Other 
$1,364,639 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1, 574,512 
$1,615,987 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$285,513 
$294,556 
All Other 
$61, 829 
$63,409 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$347,342 
$357,965 
CRIMINAL JUSTICE ACADEMY 
0290 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$216,772 
$223,562 
GENERAL FUND TOTAL 
$216,772 
$223,562 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$345,396 
$353,479 
FEDERAL EXPENDITURES FUND TOTAL 
$345,396 
$353,479 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$499,613 
$518,093 
All Other 
$798,644 
$818,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,298,257 
$1,336,590 
HIGHWAY SAFETY DPS 
0457 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITIJRES 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 
EMERGENCY MEDICAL SERVICES 
0485 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITIJRES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPAR"IMENT OF 
DEPAR"IMENT 'l'OTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITIJRES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
2.000 
$117,976 
$320,271 
$438,247 
2005-06 
3.000 
$231,442 
$1, 677,278 
$1,908,720 
2005-06 
1.000 
$28,428 
$301,495 
$329,923 
2005-06 
5.000 
$349,053 
$769,430 
$1,118,483 
2005-06 
$102,150 
$102,150 
2005-06 
1.000 
$62,300 
$22,401 
$84,701 
2005-06 
$22,864,088 
$37,649,045 
$1,110,580 
$13,091,816 
$190,100 
2.000 
$121,728 
$321,344 
$443,072 
2006-01 
3.000 
$239,972 
$1,719,235 
$1,959,207 
2006-07 
1.000 
$29,302 
$309,035 
$338,337 
2006-01 
5.000 
$359,976 
$771,591 
$1,131,567 
2006-01 
$104,805 
$104,805 
2006-07 
1.000 
$66,955 
$22,962 
$89,917 
2006-01 
$23,171,173 
$39,305,318 
$7,912,114 
$14,590,553 
$201,606 
.. 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$81,572,289 
$85,840,824 
PUBLIC UTILITIES COMMISSION 
PUBLIC UTILITIES -
ADMINISTRATIVE DIVISION 
0184 
CYIHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
60.000 
60.000 
POSITIONS -
FTE COUNT 
0.500 
0.500 
Personal Services 
$5,359,077 
$5,675,396 
All Other 
$1,441,036 
$1,477,769 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,800,113 
$7,153,165 
CONSERVATION PROGRAM FUND 
0961 
CYIHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$6,326,726 
$7,484,894 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,326,726 
$7,484,894 
CONSERVATION ADMINISTRATIVE FUND 
0966 
FEDERAL EXPElfDInJRES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$198,802 
$205,258 
All Other 
$420,680 
$431, 632 
FEDERAL EXPENDITURES FUND TOTAL 
$619,482 
$636,890 
CYIHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$561,335 
$601,640 
All Other 
$738,665 
$698,360 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1, 300,000 
$1,300,000 
EMERGENCY SERVICES COMMUNICATION BUREAU 
0994 
CYIHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$411,925 
$426,271 
All Other 
$7,521,597 
$7,709,674 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,933,522 
$8,135,945 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT 'l'OTALS 
2005-06 
2006-01 
FEDERAL EXPElfDInJRES FUND 
$619,482 
$636,890 
OTHER SPECIAL REVENUE FUNDS 
$22,360,361 
$24,074,004 
DEPAR'1"MENT "lUTAL -
ALL FUNDS 
$22,979,843 
$24,710,894 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 
RETIREMENT SYSTEM -
RETIREMENT ALLOWANCE FUND 
0085 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$205,419 
$205,419 
2006-07 
$213,636 
$2l3,636 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 
DEPARTMENT "lUTALS 
2005-06 
2006-07 
GENERAL FUND 
DEPARTMENT "lUTAL -
ALL FUNDS 
SACO RIVER CORRIDOR COMMISSION 
SACO RIVER CORRIDOR COMMISSION 
0322 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SACO RIVER CORRIDOR COMMISSION 
DEPAR'1"MENT "lUTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "lUTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
ADMINISTRATION -
ARCHIVES 
0050 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
$205,419 
$205,419 
2005-06 
$54,742 
$54,742 
2005-06 
$33,510 
$33,510 
2005-06 
$54,742 
$33,510 
$88,252 
2005-06 
14.000 
$815,087 
$81,484 
$213,636 
$213,636 
2006-07 
$56,110 
$56,110 
2006-07 
$34,348 
$34,348 
2006-07 
$56,110 
$34,348 
$90,458 
2006-07 
14.000 
$850,148 
$84,403 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$896,571 
2005-06 
1.000 
$32,746 
$2,608 
$35,354 
2005-06 
$32,742 
$17,298 
$50,040 
$934,551 
2006-07 
1.000 
$33,682 
$2,673 
$36,355 
2006-07 
$33,677 
$17,730 
$51,407 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 
0692 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
MOTOR VEHICLES 
0077 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
37.500 
$2,068,720 
$723,644 
$2,792,364 
2005-06 
4.000 
$160,459 
$13,546 
$174,005 
2005-06 
385.000 
0.308 
$19,817,824 
$12,353,300 
$256,848 
$32,427,972 
2005-06 
$485,423 
$485,423 
2005-06 
1.000 
2006-07 
37.500 
$2,164,640 
$728,619 
$2,893,259 
2006-07 
4.000 
$170,168 
$13,885 
$184,053 
2006-07 
385.000 
0.308 
$20,724,793 
$12,516,021 
$269,098 
$33,509,912 
2006-07 
$485,423 
$485,423 
2006-07 
1. 000 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ELECTIONS AND COMMISSIONS 
0693 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
SECRETARY OF STATE, DEPAR"l"MENT OF 
DEPAR"l'MENT "l'OTALS 
GENERAL FUND 
HIGlDfAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l"MENT "l'OTAL -
ALL FUNDS 
$88,721 
$35,724 
$124,445 
0811 
2005-06 
$855,209 
$855,209 
2005-06 
$85,012 
$85,012 
2005-06 
$3,688,935 
$32,421,912 
$605,189 
$1,203,699 
$31,926,395 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
0516 
2005-06 
$25,479 
$25,479 
DEPAR"l"MENT "l'OTALS 
2005-06 
GENERAL FUND 
$25,419 
DEPAR"l'MENT "l'OTAL -
ALL FUNDS 
$25,419 
$93,080 
$33,517 
$126,597 
2006-01 
$876,589 
$876,589 
2006-01 
$0 
$0 
2006-01 
$3,821,810 
$33,509,912 
$521,118 
$1,238,646 
$39,098,146 
2006-01 
$26,116 
$26,116 
2006-07 
$26,116 
$26,116 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
GENERAL FUND 
2005-06 
2006-07 
.. 
All Other 
$800,000 
$800,000 
GENERAL FUND TOTAL 
$800,000 
$800,000 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR 
DEPARTMENT TOTALS 
2005-06 
2006-01 
GENERAL FUND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPAR"l'MENT OF 
URBAN-RURAL INITIATIVE PROGRAM 
0331 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOND INTEREST -
HIGHWAY 
0358 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
BOND RETIREMENT -
HIGHWAY 
0359 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
HIGHWAY AND BRIDGE IMPROVEMENT 
0406 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
$800,000 
$800,000 
2005-06 
$26,244,417 
$26,244,417 
2005-06 
$2,007,307 
$2,007,307 
2005-06 
$l3,950,000 
$13,950,000 
2005-06 
$140,l35 
$140,135 
2005-06 
547.000 
22.538 
$19,596,677 
$14,277,851 
$30,735,674 
$64,610,202 
$800,000 
$800,000 
2006-01 
$26,832,768 
$26,832,768 
2006-01 
$1,387,084 
$1, 387,084 
2006-01 
$10,415,000 
$10,415,000 
2006-01 
$140,l35 
$140,l35 
2006-01 
547.000 
22.538 
$20,454,950 
$15,038,498 
$32,591,540 
$68,084,988 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$22,788,100 
$20,737,095 
$124,934,596 
$168,459,791 
2005-06 
$3,893,217 
$25,711, 369 
$29,604,586 
COLLECTOR ROAD PROGRAM 
0505 
HIGHWAY FUND 
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 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
AERONAUTICS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0294 
2005-06 
$823,065 
$2,092,351 
$33,985 
$2,949,401 
2005-06 
$11,582 
$27,608 
$200,000 
$239,190 
2005-06 
$66,488 
$62,500 
$128,988 
2005-06 
$252,883 
$252,883 
2005-06 
$2,249,432 
$500,000 
$2,749,432 
2005-06 
$212,762 
2006-07 
$23,796,482 
$21,853,707 
$131, 661, 844 
$177,312,033 
2006-07 
$2,993,217 
$21,811,369 
$24,804,586 
2006-07 
$860,384 
$2,120,013 
$33,985 
$3,014,382 
2006-07 
$12,038 
$28,299 
$200,000 
$240,337 
2006-07 
$68,150 
$62,500 
$130,650 
2006-07 
$252,883 
$252,883 
2006-07 
$2,305,668 
$500,000 
$2,805,668 
2006-07 
$218,081 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,762 
ADMINISTRATION -
PORTS AND MARINE TRANSPORTATION 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$3,277,648 
$3,277,648 
2005-06 
$153,375 
$153,375 
PORTS AND MARINE TRANSPORTATION 
0323 
MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
AUGUSTA STATE AIRPORT 
0325 
AUGUSTA STATE AIRPORT FUND 
All Other 
AUGUSTA STATE AIRPORT FUND TOTAL 
ISLAND FERRY SERVICE 
0326 
ISLAND FERRY SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
TRANSPORTATION SERVICES 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
0443 
2005-06 
$103,959 
$103,959 
2005-06 
$399,960 
$399,960 
2005-06 
66.500 
7.391 
$4,426,254 
$2,154,396 
$6,580,650 
2005-06 
$516,075 
$516,075 
2005-06 
$320,788 
$7,949,177 
$3,000,000 
0298 
$218,081 
2006-01 
$3,455,206 
$3,455,206 
2006-01 
$157,209 
$157,209 
2006-01 
$103,959 
$103,959 
2006-01 
$399,960 
$399,960 
2006-01 
66.500 
7.391 
$4,613,411 
$2,154,396 
$6,767,807 
2006-01 
$528,977 
$528,977 
2006-01 
$334,455 
$8,147,908 
$3,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVEHUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VAN-POOL SERVICES 
0451 
OTHER SPECIAL REVEHUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HIGHNAY MAINTENANCE 
0330 
HIGIIKAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVEHUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRAFFIC SERVICE 
0331 
HIGHNAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
$11,269,965 
2005-06 
$862,656 
$862,656 
2005-06 
$77 , 463 
$7,000 
$84,463 
2005-06 
131.000 
944.000 
$62,816,041 
$43,490,983 
$14,607,582 
$120,914,606 
2005-06 
$547,913 
$547,913 
2005-06 
39.000 
41.519 
$3,440,220 
$1,852,085 
$35,200 
$5,327,505 
2005-06 
$2,416,301 
$3,026,056 
$132,800 
$5,575,157 
$11,482,363 
2006-07 
$862,656 
$862,656 
2006-07 
$79,400 
$7,000 
$86,400 
2006-07 
131.000 
944.000 
$65,707,197 
$44,700,704 
$15,262,161 
$125,670,062 
2006-07 
$561, 612 
$561,612 
2006-07 
39.000 
41.519 
$3,593,842 
$1,866,691 
$35,200 
$5,495,733 
2006-07 
$2,525,370 
$3,101, 708 
$132,800 
$5,759,878 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BRIDGE MAINTENANCE 
0333 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
ISLAND TONK REFUNDS -
HIGHWAY 
0334 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
MOTOR TRANSPORT SERVICE 
HIGHWAY GARAGE FUND 
0347 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 
0350 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDI'TIJRES FUND 
Personal Services 
All Other 
2005-06 
$319,142 
$319,142 
2005-06 
20.000 
164.000 
$11,343,309 
$5,336,263 
$280,500 
$16,960,072 
2005-06 
$107,197 
$107,197 
2005-06 
71. 000 
169.000 
$14,883,896 
$18,366,996 
$33,250,892 
2005-06 
1. 000 
$66,855 
$138,961 
$205,816 
2005-06 
$654,243 
$654,243 
2005-06 
$11,456 
$786,675 
2006-07 
$327,121 
$327,121 
2006-07 
20.000 
164.000 
$11,861,664 
$5,404,945 
$328,500 
$17,595,109 
2006-07 
$109,877 
$109,877 
2006-07 
71. 000 
169.000 
$15,632,740 
$18,323,627 
$33,956,367 
2006-07 
1.000 
$69,298 
$138,961 
$208,259 
2006-07 
$670,599 
$670,599 
2006-07 
$11, 912 
$806,342 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION AND PLAHHING 
0339 
HIG1DfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$798,131 
2005-06 
$488,794 
$488,794 
2005-06 
166.000 
0.544 
$11,311,160 
$5,364,636 
$260,000 
$16,935,796 
2005-06 
$159,571 
$159,571 
SUSPENSE RECEIVABLE -
TRANSPORTATION 
0344 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE INFRASTRUCTURE BANK 
OTHER SPECIAL REVENUE FUNDS 
All Other 
0870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATICIi, DEPA.R'1"MENT OF 
DEPARTMENT "l'OrALS 
GENERAL FUND 
HIG1DfAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
HIGHWAY GARAGE FUND 
ISLAND FERRY SERVICES FUND 
AUGUSTA STATE AIRPORT FUND 
2005-06 
$523,663 
$886,308 
$153,015 
$1,562,986 
2005-06 
$189,571 
$189,571 
2005-06 
$4,392,557 
$270,660,746 
$189,245,041 
$34,161,432 
$33,250,892 
$6,580,650 
$399,960 
$818,254 
2006-07 
$493,514 
$493,514 
2006-07 
166.000 
0.544 
$11,786,351 
$5,447,773 
$260,000 
$17,494,124 
2006-07 
$163,561 
$163,561 
2006-07 
$546,890 
$908,467 
$153,015 
$1,608,372 
2006-07 
$193,561 
$193,561 
2006-07 
$4,585,460 
$276,769,726 
$198,575,742 
$29,450,114 
$33,956,367 
$6,767,807 
$399,960 
MARINE PORTS FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
TREASURER OF STATE, OFFICE OF 
ADMINISTRATION -
TREASURY 
0022 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A11 Other 
FEDERAL EXPENDITURES FUND TOTAL 
ABANDONED PROPERTY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A11 Other 
ABANDONED PROPERTY FUND TOTAL 
$103,959 
$538,795,237 
2005-06 
16.000 
$937,958 
$290,104 
$1,228,062 
2005-06 
1.000 
$41,948 
$12,077 
$54,025 
2005-06 
1.000 
$80,808 
$212,594 
$293,402 
DEBT SERVICE -
TREASURY 
0021 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
2005-06 
$97,153,089 
$97,153,089 
STATE - MUNICIPAL REVENUE SHARING 
0020 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PASSAMAQUODDY SALES TAX FUND 
OTHER SPECIAL REVENUE FUNDS 
A11 Other 
0915 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$120,517,519 
$120,517,519 
2005-06 
$17,178 
$17,178 
$103,959 
$550,609,135 
2006-07 
16.000 
$992,324 
$292,256 
$1,284,580 
2006-07 
1.000 
$44,769 
$12,379 
$57,148 
2006-07 
1.000 
$82,931 
$212,686 
$295,617 
2006-07 
$93,468,100 
$93,468,100 
2006-07 
$126,165,736 
$126,165,736 
2006-07 
$17,607 
$17,607 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
ABANDONED PROPERTY FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$98,381,151 
$54,025 
$120,534,697 
$293,402 
$219,263,275 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
EDUCATIONAL AND GENERAL ACTIVITIES -
OMS 
0031 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$171,086,418 
$171,086,418 
2005-06 
$550,000 
$550,000 
DEBT SERVICE -
UNIVERSITY OF MAINE SYSTEM 
0902 
GENERAL FUND 
2005-06 
All Other 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
MAINE PATENT PROGRAM 
0931 
GENERAL FUND 
2005-06 
All Other 
$300,000 
GENERAL FUND TOTAL 
$300,000 
MAINE ECONOMIC IMPROVEMENT FUND 
0986 
GENERAL FUND 
2005-06 
All Other 
$12,200,000 
GENERAL FUND TOTAL 
$12,200,000 
2006-07 
$94,752,680 
$57,148 
$126,183,343 
$295,617 
$221,288,788 
2006-07 
$179,686,418 
$179,686,418 
2006-07 
$550,000 
$550,000 
2006-07 
$2,500,000 
$2,500,000 
2006-07 
$300,000 
$300,000 
2006-07 
$12,200,000 
$12,200,000 
CASCO BAY ESnJARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
GENERAL FUND 
All Other 
2005-06 
$35,000 
2006-07 
$35,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
DEP AR"l"MENT "l.'O'rALS 
2005-06 
GENERAL FUND 
$186,121,418 
OTHER SPECIAL REVENUE FUNDS 
$550,000 
DEP AR'l'MENT "l.'O'rAL -
ALL FUNDS 
$186,671,418 
WORKERS' COMPENSATION BOARD 
ADMINISTRATION -
WORKERS' COMPENSATION BOARD 
0183 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
111. 000 
$7,201, 300 
$1,276,550 
$8,477,850 
EMPLOYMENT REHABILITATION PROGRAM 
0195 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' COMPENSATION BOARD 
0751 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS' COMPENSATION BOARD 
DEPARTMENT "l.'O'rALS 
OTHER SPECIAL REVENUE FUNDS 
2 
DEPAR"l"MENT "l.'O'rAL -
ALL FUNDS 
SECTION "l.'O'rALS 
6 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
$76,688 
$76,688 
2005-06 
$30,000 
$21,989 
$51, 989 
2005-06 
$8,606,527 
$8,606,527 
2005-06 
$3,039,303,719 
$49,493,397 
$343,663,658 
$2,411,982,587 
$823,023,214 
2006-07 
$194,721,418 
$550,000 
$195,271,418 
2006-07 
111.000 
$7,495,083 
$976,870 
$8,471,953 
2006-07 
$78,605 
$78,605 
2006-07 
$30,000 
$21,989 
$51,989 
2006-07 
$8,602,547 
$8,602,547 
2006-07 
$3,211,061,199 
$50,291,062 
$352,571,688 
$2,526,731,008 
$928,856,301 
FEDERAL BLOCK GRANT FUND 
GENERAL BOND FUND-ARBITRAGE 
HIGmfAY GARAGE FUND 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES 
FUND 
RISK MANAGEMENT FUND 
WORKERS' CC»IPENSATION MANAGEMENT 
FUND 
CENTRAL MOIOR POOL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$194,288,514 
$2,400,000 
$33,250,892 
$4,194,258 
$21,895,333 
$608,141 
$19,345,175 
$5,354,727 
BUREAU OF REVENUE SERVICES FUND 
RETIREE HEALTH INSURANCE FUND 
ACCIDENT, SICmESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
STATEWIDE RADIO AND NETWORK SYSTEM 
$20,694,849 
$625,000 
$48,400,235 
$1,513,884 
RESERVE FUND 
ISLAND FERRY SERVICES FUND 
AUGUSTA STATE AIRPORT FUND 
MARINE PORTS FUND 
PRISON INDUSTRIES FUND 
SEED POTATO BOARD FUND 
STATE ADMINISTERED FUND 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
STATE LOTTERY FUND 
EMPLOYMENT SECURITY TRUST FUND 
ABANDONED PROPERTY FUND 
$279,044 
$6,580,650 
$399,960 
$103,959 
$1,245,146 
$816,628 
$2,094,628 
$60,666,693 
$5,110,908 
$116,852,880 
$293,402 
$200,046,311 
$2,400,000 
$33,956,367 
$4,308,265 
$22,462,671 
$608,141 
$19,377 ,110 
$5,422,913 
$20,701, 763 
$0 
$48,400,235 
$1,513,884 
$279,044 
$6,767,807 
$399,960 
$103,959 
$1,276,955 
$849,344 
$2,094,628 
$61,429,562 
$5,189,039 
$116,852,880 
$295,617 
SECTION 'l'OTAL -
ALL FUNDS 
$7,214,481,481 $7,624,247,713 
PART B 
Sec. B·1. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various funds 
for the fiscal 
years ending June 30, 2006 and June 30, 2007, to the departments 
listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Office of the Commissioner -
Administrative and Financia1 Svcs 
0718 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
Page l23-LR2149(1) 
2005-06 
($3,000) 
2006-07 
($3,000) 
GENERAL FUND TOTAL 
($3,000) 
($3,000) 
Office of the Commissioner 
~ Administrative and Financial Svcs 
0118 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Budget ~ Bureau of the 
0055 
2005~06 
($1,411) 
($1,411) 
2006~01 
($1,411) 
($1,411) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 
0056 
2005~06 
($5,646) 
($5,646) 
2006-01 
($5,646) 
($5,646) 
Ini tiative: 
Transfers 
one 
Information 
Technology 
Consultant 
position, 
one 
Systems 
Section Manager position, 
Programmer 
Analyst 
positions, 
Senior 
Programmer 
Analyst positions, 
System Analyst positions and one System Team Leader position from 
the Bureau of Information Services to the Office of tbe State 
Controller 
to 
provide 
immediate 
access 
to 
the 
MFASIS 
team, 
enhancing service delivery, at a significant savings. 
Costs will 
be offset by a reduction in the System Project Account. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office of the 
0056 
2005-06 
12.000 
1,090,857 
1,090,857 
2006-01 
12.000 
1,126,158 
1,126,158 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 
0056 
2005-06 
($11,764) 
($11,764) 
2006-07 
($11,764) 
($11,764) 
Initiative: Eliminates one Administrative Secretary position to 
maintain program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($60,142) 
($60,142) 
State Controller - Office of the 
0056 
Initiative: Transfers 
human 
resources 
system 
Controller. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funding 
for 
projects 
the accounting, 
to 
the Office of 
2005-06 
$2,827,821 
$2,827,821 
2006-07 
(1.000) 
($62,436) 
($62,436) 
budget 
the 
and 
State 
2006-07 
$2,583,072 
$2,583,072 
State Controller - Office of the -
Systems Project 
0058 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($60,000) 
($60,000) 
State Controller - Office of the -
Systems Project 
0058 
2006-07 
($60,000) 
($60,000) 
Ini tiative: Reduces All Other funds directly associated with the 
transfer of 12 positions from the Bureau of Information Services, 
Internal Service Fund to the Office of the State Controller. 
GENERAL FUND 
2005-06 
2006-07 
". 
Al1 Other 
($1,231,665) 
($1,296,004) 
GENERAL FUND TOTAL 
($1,231,665) 
($1,296,004) 
State Controller - Office of the -
Systems Project 
0058 
Initiative: Transfers 
human 
resources 
system 
Controller. 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
funding for 
the accounting, 
projects 
to 
the Office of 
2005-06 
($2,827,821) 
($2,827,821) 
Financial and Personnel Services - Division of 
0713 
budget 
and 
the State 
2006-07 
($2,583,072) 
($2,583,072) 
Ini tiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
2005-06 
($10,000) 
($10,000) 
Financial and Personnel Services - Division of 
0713 
2006-07 
($10,000) 
($10,000) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GEm!:RAL FUND 
Personal Services 
Al1 Other 
GENERAL FUND TOTAL 
Central Services -
Purchases 
0004 
2005-06 
$0 
($7,058) 
($7,058) 
2006-07 
($1,782) 
($7,058) 
($8.840) 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services -
Purchases 
0004 
2005-06 
($50,287) 
($50,287) 
2006-07 
($48,787) 
($48,787) 
Ini tiative: Eliminates one Central Services Worker position and 
adds 2 hours per week to a Clerk Typist III position to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,153) 
($39,825) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($37,153) 
($39,825) 
Central Services -
Purchases 
0004 
Initiative: Transfers one Administrative Secretary position from 
the Bureau of Purchases, General Fund account to the Bureau of 
Purchases, 
Central Services Internal Service Fund to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services -
Purchases 
0004 
2005-06 
1.000 
$51,227 
$51,227 
2006-01 
1. 000 
$52,879 
$52,879 
Initiative: Eliminates one Clerk Typist III position to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($46,402) 
($46,402) 
2006-01 
(1.000) 
($47,976) 
($47,976) 
Initiative: Eliminates one Clerk Typist III position to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($46,536) 
($46,536) 
2006-01 
(1.000) 
($48,106) 
($48,106) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
($13,175) 
($13,175) 
2006-07 
($13,175) 
($13,175) 
Initiative: Eliminates one Human Resources Development Consultant 
position to maintain program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($56,667) 
($56,667) 
2006-07 
(1.000) 
($59,877) 
($59,877) 
Initiative: Transfers one Clerk Typist III position from the 
Bureau of Human Resources General Fund account to the Accident, 
Sickness and Health Insurance, Internal Service Fund to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($48,804) 
($48,804) 
2006-07 
(1.000) 
($52,314) 
($52,314) 
Initiative: Transfers one Director of Special Projects position 
to the Human Resources Training account in Other Special Revenue 
funds to maintain program costs within available resources. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($45,489) 
($48,833) 
GENERAL FUND TOTAL 
($45,489) 
($48,833) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$45,489 
$48,833 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,489 
$48,833 
Accident-Sickness-Health Insurance 
0455 
Initiative: Transfers one Clerk Typist III position from the 
Bureau of Human Resources General Fund account to the Accident, 
Sickness and Health Insurance, Internal Service Fund to maintain 
program costs within available resources. 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Employee Relations - Office Of 
0244 
2005-06 
1.000 
$48,804 
$48,804 
2006-07 
1.000 
$52,314 
$52,314 
Ini tiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($13,685) 
($13,685) 
Public Improvements - Planning/Construction -
Admin 
2006-07 
($13,685) 
($13,685) 
0057 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($4,235) 
($4,235) 
Capital Construction/Repairs/Improvements -
Admin 
0059 
2006-07 
($4,235) 
($4,235) 
Initiative: 
Reduces 
funding 
for 
major 
repairs 
and 
capital 
construction projects to stay within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
0080 
2005-06 
($6,423,971) 
($6,423,971) 
2006-07 
($6,423,971) 
($6,423,971) 
.' 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
2005-06 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
REAL PROPERTY LEASE INTERNAL SERVICE FUND 
2005-06 
All Other 
($5,093) 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
Buildings and Grounds Operations 
0080 
($5,093) 
2006-07 
($268,512) 
($268,512) 
2006-07 
($12,007) 
($12,007) 
Initiative: 
Reduces 
funding 
managing position vacancies 
within available resources. 
from projected salary savings 
by 
in order to maintain program costs 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Purchases - Division Of 
0007 
2005-06 
($198,688) 
($198,688) 
2006-07 
($212,995) 
($212,995) 
Ini tiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchases - Division of 
0007 
2005-06 
($38,923) 
($38,923) 
2006-07 
($59,344) 
($59,344) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchases - Division of 
0007 
2005-06 
($3,293) 
($3,293) 
2006-07 
($3,293) 
($3,293) 
Ini tiati ve: Transfers one Administrative Secretary posi tion from 
the Bureau of Purchases General Fund account to the Bureau of 
Purchases Central Services Internal Service 
Fund 
to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Information Services 
0155 
2005-06 
(1.000) 
($51, 227) 
($51,227) 
2006-01 
(1.000) 
($52,879) 
($52,879) 
Ini tiative: 
Transfers 
one 
Information 
Technology 
Consultant 
position, 
one 
Systems 
Section Manager position, 
Programmer 
Analyst positions, 
Senior 
Programmer 
Analyst 
positions, 
System Analyst positions and one System Team Leader position from 
the Bureau of Information Services to the Office of the State 
Controller 
to 
provide 
immediate 
access 
to 
the 
MFASIS 
team, 
enhancing service delivery, at a significant savings. 
Costs will 
be offset by a reduction in the System Project Account. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 
0155 
2005-06 
(12.000) 
($1,090,857) 
($1,090,857) 
2006-01 
(12.000) 
($1,126,158) 
($1,126,158) 
Initiative: 
Reduces 
funding 
managing position vacancies 
within available resources. 
from projected salary savings 
by 
in order to maintain program costs 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Departments and Agencies - Statewide 
2005-06 
($385,452) 
($385,452) 
0016 
2006-01 
($952,789) 
($952,789) 
Initiative: 
Reduces 
funding 
from 
projected 
health 
insurance 
savings attributable to reductions in hospital inpatient rates. 
GENERAL FUND 
Personal Services 
2005-06 
($825,000) 
2006-01 
($860,000) 
GENERAL FUND TOTAL 
($825,000) 
($860,000) 
Departments and Agencies -
Statewide 
0016 
Initiative: 
Reduces 
funding 
from 
projected 
health 
insurance 
savings attributable to maximizing the cost-effectiveness of the 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 
2005-06 
($3,900,000) 
($3,900,000) 
0016 
2006-07 
($4,290,000) 
($4,290,000) 
Initiative: Represents projected savings statewide through the 
consolidation of 
payroll, 
personnel 
and 
accounting services. 
Establishes 2 Budget Analyst positions and one Internal Control 
Audit 
Manager 
position. 
Positions 
to 
be 
eliminated will 
be 
identified upon completion of a 
review of the departments and 
agencies statewide and the position count will be adjusted by 
financial order. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Unallocated 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 
2005-06 
3.000 
($725,000) 
($725,000) 
0016 
2006-07 
3.000 
($1,560,000) 
($1,560,000) 
Initiative: 
Represents projected savings 
from departments 
and 
agencies statewide from 
a 
review of technology functions 
and 
systems. 
GENERAL FUND 
2005-06 
2006-07 
Unallocated 
($1,175,000) 
($3,765,000) 
GENERAL FUND TOTAL 
($1,175,000) 
($3,765,000) 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
All Other 
($103,000) 
($508,000) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($103,000) 
($508,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($190,500) 
($919,500) 
FEDERAL EXPENDITURES FUND TOTAL 
($190,500) 
($919,500) 
OTHER SPECIAL .REVENUE FUNDS 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Agencies - Statewide 
2005-06 
($431,500) 
($431,500) 
0016 
2006-07 
($1,322,500) 
($1,322,500) 
Initiative: 
Eliminates 
General 
Fund 
Special 
Revenue 
funds 
positions 
from 
technology services savings statewide. 
positions 
and 
Other 
projected 
information 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
OTHER SPECIAL .REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Agencies - Statewide 
0016 
2005-06 
(7.000) 
$0 
2005-06 
(2.000) 
$0 
2006-07 
(7.000) 
$0 
2006-07 
(2.000) 
$0 
Initiative: 
Represents projected savings 
from departments 
and 
agencies 
statewide 
from 
a 
review 
of 
administrative 
hearing 
functions. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Departments and Agencies -
Statewide 
0016 
2005-06 
$0 
$0 
2006-07 
($80,000) 
($80,000) 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(INFORMATIONAL) 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
($10,701,059) 
2006-07 
($11,306,698) 
($10,701,059) 
($11,306,698) 
2005-06 
($4,446,936) 
($4,446,936) 
2005-06 
2006-07 
($4,675,047) 
($4,675,047) 
2006-07 
Personal Services 
($2,770,674) 
($2,927,864) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,770,674) 
($2,927,864) 
Debt Service -
Government Facilities Authority 
0893 
Initiative: Provides funds to pay the debt service associated 
with Maine Governmental Facilities Authority borrowing for major 
repairs and capital construction projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Equipment Tax Reimbursement 
0806 
2005-06 
$0 
$0 
2006-07 
$1,327,500 
$1,327,500 
Ini tiati ve: 
Eliminates 
the 
appropriation 
for 
the 
Business 
Equipment Property Tax Equipment (BETR) program and in its place 
creates the Business Equipment Tax Reimbursement reserve account, 
to which transfers are made from General Fund undedicated revenue 
within 
the 
individual 
income 
tax 
category 
in order 
to 
pay 
benefits under the BETR program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 
0002 
2005-06 
($78,132,345) 
($78,132,345) 
2006-07 
($82,896,495) 
($82,896,495) 
Ini tiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services -
Bureau of 
Initiative: 
Reduces 
funding 
managing position vacancies 
within available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
0002 
2005-06 
($40,808) 
($40,808) 
2006-07 
($131,870) 
($131,870) 
from projected salary savings 
by 
in order to maintain program costs 
2005-06 
($1,059,999) 
($1,059,999) 
2006-07 
($1,110,000) 
($1,110,000) 
Revenue Services -
Bureau of 
0002 
Initiative: 
Establishes 
one 
Tax 
Examiner 
position, 
effective 
January 1, 2006, and includes All Other funds. This position will 
audi t 
taxpayer accounts to ensure compliance with the tax on 
casual rental of living quarters. It is estimated that this 
initiative will result in additional General 
Fund revenue of 
$2,662,000 in fiscal year 2005-06 and $4,474,310 in fiscal year 
2006-07. 
GENERAL FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
1. 000 
Personal Services 
$26,238 
All Other 
$10,642 
GENERAL FUND TOTAL 
$36,880 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPARTMENT "l"OTALS 
GENERAL FUND 
HIGBNAY FUND -
(Informational) 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES 
FUND 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2005-06 
($103,766,853) 
($4,549,936) 
($190,500) 
($3,156,685) 
($82,615) 
($1,476,309) 
($5,093) 
$48,804 
2006-07 
1. 000 
$56,5l3 
$7,622 
$64,l35 
2006-07 
($112,202,590) 
($5,183,047) 
($919,500) 
($4,201,531) 
($83,709) 
($2,078,947) 
($12,007) 
$52,314 
DEPARTMENT "l"OTAL -
ALL FUNDS 
($113,179,187) ($124,629,017) 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and Regulation 
0393 
Initiative: Downgrades one vacant Senior Administrative Secretary 
position to a Data Entry Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($11,897) 
($11,897) 
Division of Quality Assurance and Regulation 
0393 
2006-07 
($12,879) 
($12,879) 
Initiative: Eliminates one Food Inspection Supervisor position. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($62,546) 
($62,546) 
Office of Agricultural, Natural and Rural Resources 
2006-07 
(1.000) 
($66,917) 
($66,917) 
0830 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 
0320 
2005-06 
($5,799) 
($5,799) 
2006-07 
($13,884) 
($13,884) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 
0320 
2005-06 
($2,000) 
($2,000) 
Initiative: Eliminates one Clerk Typist III position. 
GENERAL FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
Personal Services 
($46,832) 
GENERAL FUND TOTAL 
($46,832) 
Harness Racing Commission 
0320 
2006-07 
($11,000) 
($11,000) 
2006-07 
(1.000) 
($50,296) 
($50,296) 
Initiative: 
Reduces 
General 
Fund 
support 
for 
grants. 
The 
required distribution of gross slot revenue in PL 2003, chapter 
provides a revenue stream for this purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 
2005-06 
$0 
$0 
0394 
Initiative: Eliminates one Dairy Inspector position. 
Page l36-LR2l49(1) 
2006-07 
($308,337) 
($308,337) 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR'TMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
Arts - Administration 
0178 
2005-06 
(1.000) 
($66,192) 
($66,192) 
2005-06 
($195,266) 
($195,266) 
2006-07 
(1.000) 
($68,806) 
($68,806) 
2006-07 
($532,119) 
($532,119) 
Initiative: Reduces funding of educational grants in order to 
maintain current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 
0178 
2005-06 
($10,175) 
($10,175) 
2006-07 
($26,963) 
($26,963) 
Initiative: Reduces funding for general operations, technology 
and grants in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPAR'TMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ATLANTIC SALMON COMMISSION 
Atlantic Salmon Commission 
0265 
2005-06 
2006-07 
($6,788) 
($14,500) 
($6,788) 
($14,500) 
2005-06 
2006-07 
($16,963) 
($41,463 ) 
($16,963) 
($41,463 ) 
• 
Initiative: 
Reduces 
funding in 
vacancies in order to maintain 
resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Personal Services by managing 
program costs wi thin available 
2005-06 
($75,501) 
($75,501) 
2006-07 
($102,200) 
($102,200) 
ATLANTIC SALMON COMMISSION 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($75,50l) 
($102,200) 
DEPARTMENT TOTAL -
ALL FUNDS 
($75,501) 
($102,200) 
AT'l'ORNEY GENERAL, DEPARTMENT OF' THE 
Administration - Attorney General 
0310 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
2005-06 
($142,959) 
2006-07 
($142,959) 
GENERAL FUND TOTAL 
($142,959) 
($142,959) 
Human Services Division 
0696 
Initiative: 
Reduces 
elimination of merit 
fiscal year 2005-06 
funding 
in 
Personal 
Services 
for 
the 
pay increases for unclassified positions in 
in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Services Division 
0696 
2005-06 
($37,729) 
($37,729) 
2006-07 
($37,729) 
($37,729) 
Initiative: 
funded 
50"'0 
Establishes 
one Assistant Attorney General 
from 
the 
General 
Fund 
and 
50% 
from 
the 
to 
be 
Federal 
Expenditures Fund for Medicaid estate recovery. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
1.000 
2006-07 
1.000 
Personal Services 
$43,412 
$46,541 
All Other 
$2,400 
$900 
GENERAL FUND TOTAL 
$45,812 
$47,441 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$43,407 
$46,534 
All Other 
$3,190 
$3,344 
FEDERAL EXPENDITURES FUND TOTAL 
$46,597 
$49,878 
District Attorneys Salaries 
0409 
Ini tiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs wi thin 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Rights 
0039 
2005-06 
($215,186) 
($215,186) 
2006-07 
($215,186) 
($215,186) 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs wi thin 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATl'ORNEY GENERAL, DEPAR'rMENT OF THE 
DEPARTMENT 'l'O'.rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
AUDIT, DEPAR'rMENT OF 
Audit - Departmental Bureau 
0061 
2005-06 
2006-07 
($2,107) 
($2,107) 
($2,107) 
($2,107) 
2005-06 
2006-07 
($352,169) 
($350,540) 
$46,597 
$49,878 
($305,512) 
($300,662) 
Initiative: Eliminates one Auditor III position in fiscal years 
2005-06 and 2006-07 and one additional Auditor III position in 
fiscal year 2006-07. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(2.000) 
Personal Services 
($75,681) 
($154,747) 
GENERAL FUND TOTAL 
($75,681) 
($154,747) 
Audit -
Departmental Bureau 
0067 
Initiative: 
Reduces 
funding 
for 
in-state 
travel, 
general 
operations, office and other supplies and training expenditures 
and adjusts funding for technology in order to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AUDIT, DEPAR'l'MENT OF 
DEPAR'l'MENT 'l'OTALS 
GENERAL FUND 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
BAXTER COMPENSATION AUTHORITY 
Baxter Compensation Authority 
0111 
2005-06 
2006-01 
($20,932) 
$3,519 
($20,932) 
$3,519 
2005-06 
2006-07 
($96,613) 
($151,228) 
($96,613) 
($151,228) 
Initiative: 
Eliminates 
vacant Baxter Compensation Authority 
Consultant 
(BCA) 
positions 
and 
reduces 
one 
BeA 
Consultant 
position to part time in fiscal year 2005-06 and eliminates the 
remaining 3.5 BCA Consultant positions effective September 30, 
2006 
in 
order 
to 
maintain 
program 
costs 
within 
available 
resources. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER COMPENSATION AUTHORITY 
DEPAR'l'MENT 'l'OTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
2005-06 
($186,573) 
($262,853) 
($449,426) 
2005-06 
($449,426) 
($449,426) 
2006-07 
($406,957) 
($360,014) 
($766,971) 
2006-07 
($766,911) 
($766,911) 
CENTERS FOR INNOVATION 
Centers For Innovation 
0911 
Initiative: Deappropriates funds to maintain program costs within 
available resources. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
CENTERS FOR INNOVATION 
DEPAR"l"MENT 'l'OTALS 
GENERAL FUBD 
DEPAR"l"MENT 'l'OTAL -
ALL FUBDS 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
2005-06 
2006-07 
($3,529) 
($7,539) 
($3,529) 
($7,539) 
2005-06 
2006-07 
($3,529) 
($7,539) 
($3,529) 
($7,539) 
Maine Community College System -
Board Of Trustees 
0556 
Initiative: Reduces 
funding for 
a grant in order to maintain 
program costs within available resources. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
2005-06 
($4,519,345) 
($4,519,345) 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
DEPAR"l"MENT 'l'OTALS 
GENERAL FUBD 
DEPAR"l"MENT 'l'OTAL -
ALL FUBDS 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 
0223 
2005-06 
($4,519,345) 
($4,519,345) 
2006-07 
($6,792,383) 
($6,792,383) 
2006-07 
($6,792,383) 
($6,792,383) 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
2005-06 
($118 ) 
2006-07 
($120) 
• 
GENERAL FUND TOTAL 
($1l8 ) 
($120) 
Division of Forest Protection 
0232 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2005-06 
($82,125) 
($82,125) 
2006-07 
($82,526) 
($82,526) 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Forest Health and Monitoring 
0233 
2005-06 
($294,400) 
($294,400) 
2006-07 
($260,400) 
($260,400) 
Ini tiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 
2005-06 
($13,068) 
($13,068) 
0240 
2006-07 
($13,094) 
($13,094) 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks -
General Operations 
0221 
2005-06 
($13,731) 
($13,731) 
2006-07 
($13,779) 
($13,779) 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
2005-06 
($24,247) 
2006-07 
($28,872) 
GENERAL FUND TOTAL 
($24,247) 
($28,872) 
Parks - General Operations 
0221 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($406,500) 
($406,500) 
2006-01 
($405,000) 
($405,000) 
Initiative: Reduces funding for ongoing budgeted straight-time 
holiday pay. 
<;ENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($94,306) 
($94,306) 
2006-01 
($94,306) 
($94,306) 
Initiative: Reduces funding for ongoing scheduled overtime. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($22,964) 
($22,964) 
2006-01 
($38,388) 
($38,388) 
Initiative: Transfers one 26-week seasonal Park Ranger position 
from the Parks -
General Operations program to the Maine State 
Parks Development Fund program, Other Special Revenue funds. 
GENERAL FUND 
POSITIONS -
FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
(0.500) 
($23,809) 
($23,809) 
2006-01 
(0.500) 
($25,103) 
($25,103) 
Initiative: Eliminates 6 12-week seasonal Lifeguard positions. 
GENERAL nnm 
POSITIONS -
FTE COUNT 
Personal Services 
2005-06 
(1.386) 
($41,898) 
2006-01 
(1.386) 
($42,972) 
GENERAL FUND TOTAL 
($41,898) 
($42,972) 
Parks - General Operations 
0221 
Initiative: Transfers 50°'0 of one Supervisor Outdoor Recreation 
position to the Federal Expenditures Fund in this program. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($41,009) 
($43,103) 
GENERAL FUND TOTAL 
($41,009) 
($43,103) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$41,009 
$43,103 
FEDERAL EXPENDITURES FUND TOTAL 
$41,009 
$43,103 
Parks -
General Operations 
0221 
Ini tiati ve: Eliminates 12 Lifeguard positions assigned to state 
parks open for day use in fiscal year 2006-07. 
GENERAL FUND 
POSITIONS -
FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
0.000 
$0 
$0 
2006-07 
(2.772) 
($92,707) 
($92,707) 
Initiative: 
Provides 
funding 
for 
increased 
utility 
costs 
associated 
with 
installing 
power 
and 
water 
hookups 
for 
recreational vehicles at certain state parks. Park fees for the 
upgraded campsites will result in increased undedicated revenue 
to the General Fund of $70,000. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks -
General Operations 
0221 
2005-06 
$0 
$0 
2006-07 
$15,000 
$15,000 
Ini tiati ve: Transfers one 26-week seasonal Park Ranger posi tion 
from the Parks -
General Operations program to the Maine State 
Parks Development Fund program, Other Special Revenue funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
FTE COUNT 
2005-06 
0.500 
2006-07 
0.500 
Personal Services 
$23,809 
$25,103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,809 
$25,103 
Land Use Regulation Commission 
0236 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($3,137) 
($3,137) 
2006-07 
($3,625) 
($3,625) 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($7,000) 
($7,000) 
2006-07 
$0 
$0 
Ini tiative: Reduces funding for budgeted per diem costs of the 
Maine Land Use Regulation Commission. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($6,475) 
($6,475) 
2006-07 
($6,469) 
($6,469) 
Initiative: Eliminates funding for database upgrades until fiscal 
year 2007-08 in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($10,000) 
($10,000) 
Initiative: Reduces funding by delaying the comprehensive plan 
updates for fiscal year 2006-07 until fiscal year 2007-08 in 
order to maintain program costs within available resources. 
.. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($10,000) 
($10,000) 
2006-07 
($10,000) 
($10,000) 
Initiative: Reduces funding in fiscal year 2005-06 and eliminates 
funds in fiscal year 2006-07 for uniforms for field staff in 
order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($1,000) 
($1,000) 
2006-07 
($9,000) 
($9,000) 
Initiative: Eliminates funds for use of temporary staffing in 
order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($25,000) 
($25,000) 
Initiative: Reduces funding for field trips in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($8,000) 
($8,000) 
Initiative: Eliminates funds for a field vehicle in fiscal year 
2005-06 and a 
second field vehicle in fiscal year 2006-07 in 
Greenville in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($8,000) 
($8,000) 
2006-07 
($16,000) 
($16,000) 
Initiative: 
Reduces 
funding 
for mileage 
by 
20% 
in order to 
maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($1,500) 
($1,500) 
Ini tiative: Reduces funding for commission meetings attended by 
field staff in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($5,000) 
($5,000) 
Initiative: 
Reduces 
funding 
for 
overnight 
lodging 
by 
the 
commission and senior staff members in order to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
Initiative: 
Reduces 
Commission in order 
funding 
for 
the 
to maintain program 
2005-06 
$0 
$0 
2006-07 
($3,000) 
($3,000) 
Land 
costs 
Use 
Regulation 
within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mining Operations 
0230 
Initiative: Transfers 40% of one 
the 
Geological 
Survey 
program, 
Operations program, Other Special 
2006-07. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
$0 
$0 
2006-07 
($15,000) 
($15,000) 
GIS Coordinator position from 
General 
Fund 
to 
the 
Mining 
Revenue funds in fiscal year 
2005-06 
2006-07 
,. 
Personal Services 
$0 
$29,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$29,377 
Geological Survey 
0237 
Ini tiati ve: Reduces funding for increased lease cos t of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geological Survey 
0237 
Ini tiative: Transfers 40% of one 
the 
Geological 
Survey 
program, 
Operations program, Other Special 
2006-07. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Geological Survey 
0237 
2005-06 
($110 ) 
($110 ) 
2006-07 
($117 ) 
( $117) 
GIS Coordinator position from 
General 
Fund 
to 
the 
Mining 
Revenue funds in fiscal year 
2005-06 
$0 
$0 
2006-07 
($29,377) 
($29,377) 
Initiative: 
Eliminates 
funding for 
the 
implementation of the 
Atlantic Salmon Recovery Plan and the cooperative groundwater 
monitoring network with the US Geological Survey for fiscal years 
2005-06 and 2006-07 and groundwater quality studies for fiscal 
year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
($22,000) 
($22,000) 
2006-07 
($28,927) 
($28,927) 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
($33) 
($33) 
2006-07 
($33) 
($33) 
Initiative: Reduces funding for professional services in order to 
maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($2,556) 
($2,556) 
Initiative: 
Reduces 
funding 
for 
travel expenses 
in order 
to 
maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($1,300) 
($1,300) 
Initiative: Reduces funding for technology expenses in order to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($1,180) 
($1,180) 
Initiative: 
Reduces 
funding for field and office supplies in 
order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 
2005-06 
$0 
$0 
0222 
2006-07 
($4,000) 
($4,000) 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 
2005-06 
($30) 
($30) 
0222 
2006-07 
($30) 
($30) 
Initiative: Reduces funding for budgeted standby differential pay 
for Communication Technician positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'!'MENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPAR"l"MENT OF 
Long Creek Youth Development Center 
2005-06 
2006-07 
($8,500) 
($8,500) 
($8,500) 
($8,500) 
2005-06 
2006-07 
($1,124,460) 
($1,313,984) 
$41,009 
$43,103 
$23,809 
$54,480 
($1,059,642) 
($1,216,401) 
0163 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
($95,969) 
($95,969) 
0857 
2006-07 
($95,975) 
($95,975) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
($83,888) 
($83,888) 
2006-07 
($83,893) 
($83,893) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($35,735) 
($35,735) 
2006-07 
($35,737) 
($35,737) 
Adult Community Corrections 
0124 
Ini tiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
($47,586) 
($47,586) 
2006-07 
($47,589) 
($47,589) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctiona1 Center 
0162 
2005-06 
($201,732) 
($201,732) 
2006-07 
($201,744) 
($201,744) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
($112,596) 
($112,596) 
2006-07 
($112,603) 
($112,603) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
CRIMINAL JUSTICE COMMISSION, MAINE 
Maine Criminal Justice Commission 
0795 
2005-06 
($22,494) 
($22,494) 
2005-06 
($600,000) 
($600,000) 
2006-07 
($22,495) 
($22,495) 
2006-07 
($600,036) 
($600,036) 
Initiative: Reduces funding in All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CRIMINAL JUSTICE COMMISSI<Xf, MAINE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPAR"l'MENT "l'O'I'AL -
ALL FUNDS 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 
0904 
2005-06 
($384) 
($384) 
2005-06 
($384) 
($384) 
2006-07 
($819) 
($819) 
2006-07 
($819) 
($819) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($2,250) 
($4,806) 
GENERAL FUND TOTAL 
($2,250) 
($4,806) 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
($2,250) 
($4,806) 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
($2,250) 
($4,806) 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPAR"l'MENT OF 
Military Training and Operations 
0108 
Initiative: 
Adjusts 
position 
count 
for 
the 
Maine 
Military 
Authority as stated in Part A. 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
(580.000) 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
$0 
2006-07 
(580.000) 
$0 
DEPAR'l'MENT TOTALS 
2005-06 
2006-01 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
$0 
$0 
DISABILITY RIGHTS CENTER 
Disability Rights Center 
0523 
Initiative: 
Reduces 
funding 
for grants in order 
to maintain 
current services within available resources. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
($1,676) 
($3,580) 
GENERAL FUND TOTAL 
($1,676) 
($3,580) 
DISABILITY RIGHTS CENTER 
DEPAR'l'MENT TOTALS 
2005-06 
2006-01 
GENERAL FUND 
($1,616) 
($3,580) 
2 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
($1,616) 
($3,580) 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration -
Econ and Comm Dev 
0069 
Initiative: 
Reduces 
funding 
for 
general 
information technology 
and grant lines in 
program costs within available resources. 
operating, 
rent, 
order 
to maintain 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Econ and Comm Dev 
0069 
2005-06 
($45,136) 
($45,136) 
2006-01 
($69,679) 
($69,679) 
Initiative: Reduces funding for contracted receptionist duties 
that will be absorbed by existing staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 
0995 
2005-06 
($5,500) 
($5,500) 
2006-01 
($5,500) 
($5,500) 
Initiative: Reduces 
Institute in order 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funding for grants to the Maine Technology 
to maintain program costs within available 
2005-06 
($127,739) 
($127,739) 
2006-07 
($272,866) 
($272,866) 
International Commerce 
0674 
Initiative: Reduces funding for grants to the Maine International 
Trade Center in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
Initiative: 
Reduces 
contract and grant 
0585 
funding 
lines in 
within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
for 
rent, 
order to 
2005-06 
($13,050) 
($13,050) 
2006-07 
($55,417) 
($55,417) 
insurance, 
technology, 
maintain program costs 
2005-06 
($14,586) 
($14,586) 
2006-07 
($48,466) 
($48,466) 
Initiative: Reduces 
funding for contracted receptionist duties 
that will be absorbed by existing staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($8,617) 
($8,617) 
2006-07 
($8,617) 
($8,617) 
Applied Technology Development Center System 
0929 
Ini tiati ve: 
Reduces 
funding 
technology incubation centers 
within available resources. 
GENERAL FUND 
All Other 
for 
grants 
to 
the 
targeted 
in order to maintain program costs 
2005-06 
($41,525) 
2006-07 
($48,938) 
GENERAL FUND TOTAL 
($41,525) 
($48,938) 
Maine Economic Growth Council 
0721 
Initiative: 
Reduces 
through a reduction 
Foundation in order 
funding for grants to the Growth Council 
in the contract with the Maine Development 
to maintain program costs wi thin available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
0192 
2005-06 
($8,721) 
($8,721) 
2006-01 
($8,721) 
($8,721) 
Initiative: 
Reduces 
funding 
for grants to the Eastern Maine 
Development Corporation in order to maintain program costs within 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Development -
SCEDC 
0219 
2005-06 
($18,968) 
($18,968) 
2006-01 
($45,067) 
($45,067) 
Initiative: Reduces funding for grants to the Somerset County 
Economic Development Corporation in order to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Community Development Block Grant Program 
2005-06 
($26,892) 
($26,892) 
0581 
2006-01 
($27,564) 
($27,564) 
Initiative: Reduces funding for rent, insurance and technology 
lines 
in 
order 
to 
maintain 
program 
costs 
within 
available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Kennebec-Chaudiere Heritage Commission 
2005-06 
($621) 
($621) 
Z003 
2006-01 
($1,325) 
($1,325) 
Initiative: Reduces funding for the Kennebec-Chaudiere Heritage 
Commission in order to maintain program costs wi thin available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Film Commission 
0590 
Initiative: Reduces 
lines 
in 
order 
to 
funding for rent, 
maintain 
program 
2005-06 
($50,000) 
($50,000) 
insurance and 
costs 
within 
2006-07 
($50,000) 
($50,000) 
technology 
available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ECONOMIC AND C<»eruNITY DEVELOPMENT, 
2 
DEPAR"l'MENT OF 
DEPAR"l'MENT 'l'OTALS 
GENERAL FUND 
DEPAR"l'MENT 'l'OTAL -
ALL FUNDS 
EDUCATION, DEPAR"l'MENT OF 
Departmentlfide 
0026 
Initiative: 
Reduces 
savings 
to 
schools 
inpatient rates. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departmentlfide 
0026 
funding 
from 
attributable 
2005-06 
($234) 
($234) 
2005-06 
($361,589) 
($361,589) 
projected 
health 
to 
reductions 
in 
2005-06 
$0 
$0 
2006-07 
($499) 
($499) 
2006-07 
($642,659) 
($642,659) 
insurance 
hospital 
2006-07 
($829,200) 
($829,200) 
Initiative: 
Reduces 
funding 
from 
projected 
health 
insurance 
savings 
to 
schools 
attributable 
to 
maximizing 
the 
cost-effectiveness 
of 
the 
pharmaceutical 
benefit provided 
by 
publicly offered health insurance plans. 
GENERAL FUND 
Personal Services 
2005-06 
$0 
2006-07 
($1,479,060) 
GENERAL FUND TOTAL 
$0 
($1,479,060) 
General Purpose Aid for Local Schools 
0308 
Initiative: Adjusts General Purpose Aid for Local Schools funding 
as approved by the State Board of Education on December 15, 
2004. 
This funding level is based on PL 2003, chapter 712 and 
the 
essential 
programs 
and 
services 
model 
and 
the 
mill 
expectation distribution model. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 
0364 
Initiative: 
grants 
in 
resources. 
Reduces funding for 
order 
to maintain 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 
0449 
Initiative: 
grants 
in 
Reduces funding for 
order 
to maintain 
2005-06 
$504,459 
$504,459 
2006-01 
($516,524) 
($516,524) 
rents, insurance, technology and 
program 
costs 
within available 
2005-06 
($108,010) 
($108,010) 
2006-01 
($230,722) 
($230,722) 
rents, insurance, technology and 
program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($412,781) 
($412,781) 
Preschool Handicapped 
0449 
Initiative: Reduces 
savings 
achieved 
efficiencies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funding for Child Development 
through 
administrative 
and 
2005-06 
$0 
$0 
Educational Restructuring and Improvements 
0131 
2006-01 
($881,749) 
($881,749) 
Services 
program 
from 
cost 
2006-01 
($6,500,000) 
($6,500,000) 
.. 
Initiative: 
grants 
in 
Reduces funding for 
order 
to maintain 
rents, insurance, technology and 
program 
costs 
within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($21,195) 
($21,195) 
0737 
2006-07 
($45,275) 
($45,275) 
Initiative: Reduces funding in the Educational Restructuring and 
Improvements 
program 
to 
fund 
required 
budgeted 
increases 
in 
Personal Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($226,070) 
($226,070) 
Educational Restructuring and Improvements 
0737 
2006-07 
($380,865) 
($380,865) 
Ini tiati ve: Reduces funding of Reading Recovery services wi thin 
the Educational Restructuring and Improvements program in order 
to 
fund 
a 
portion 
of 
an 
increase 
in 
the 
Maine 
Education 
Assessment contract costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
Initiative: 
grants 
in 
0836 
Reduces funding for 
order 
to maintain 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0837 
Initiative: 
grants 
in 
resources. 
Reduces funding for 
order 
to 
maintain 
2005-06 
($281,012) 
($281,012) 
2006-07 
($82,979) 
($82,979) 
rents, insurance, techno1ogy and 
program 
costs 
within available 
2005-06 
($420) 
($420) 
2006-07 
($897) 
($897) 
rents, insurance, technology and 
program 
costs within 
available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
Initiative: 
grants 
in 
Reduces funding for 
order 
to 
maintain 
0838 
2005-06 
($29,460) 
($29,460) 
2006-07 
($62,929) 
($62,929) 
rents, insurance, technology and 
program 
costs 
within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
0838 
2005-06 
($4,179) 
($4,179) 
2006-07 
($8,926) 
($8,926) 
Initiative: Reduces funding for computer maintenance contracts in 
order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 
0839 
2005-06 
($48,600) 
($48,600) 
2006-07 
($48,600) 
($48,600) 
Initiative: 
grants 
in 
resources. 
Reduces funding for rents, insurance, technology and 
order 
to 
maintain 
program 
costs 
within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 
0839 
2005-06 
($12,729) 
($12,729) 
2006-07 
($27,188) 
($27,188) 
Initiative: Reduces funding for the Maine Education Assessment 
contract in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Services 
0840 
2005-06 
($318,988) 
($318,988) 
2006-07 
($517,021) 
($517,021) 
Initiative: 
grants 
in 
resources. 
Reduces funding for 
order 
to maintain 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Professional Development 
0859 
Initiative: 
grants 
in 
Reduces funding for 
order 
to 
maintain 
rents, insurance, technology and 
program 
costs within available 
2005-06 
($6,841) 
($6,841) 
2006-07 
($14,615) 
($14,615) 
rents, insurance, technology and 
program 
costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Teacher Retirement 
0170 
2005-06 
($45,000) 
($45,000) 
2006-07 
($96,125) 
($96,125) 
Initiative: Provides for a reduction in funding by extending the 
amortization schedule for the unfunded actuarial liability of the 
Maine State Retirement System from 14 years to 23 years. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Jobs For Maine's Graduates 
0704 
Initiative: 
grants 
in 
Reduces funding for 
order 
to 
maintain 
2005-06 
($55,500,447) 
($55,500,447) 
2006-07 
($58,552,627) 
($58,552,627) 
rents, insurance, technology and 
program 
costs 
within 
available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Magnet Schools 
0791 
Initiative: 
grants 
in 
resources. 
Reduces funding for 
order 
to maintain 
GENERAL FUND 
All Other 
2005-06 
($33,898) 
($33,898) 
2006-07 
($72,411) 
($72,411) 
rents, insurance, technology and 
program 
costs 
within available 
2005-06 
($4,460) 
2006-07 
($44,379) 
Page l60-LR2l49(1) 
GENERAL FUND TOTAL 
($4,460) 
($44,379) 
Retired Teachers' Health Insurance 
0854 
Initiative: Provides funding for the increase in the state share 
of retired teachers' health insurance from 40~ to 45~. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 
0854 
2005-06 
$1,880,154 
$1,880,154 
2006-07 
$2,143,376 
$2,143,376 
Initiative: 
Reduces 
funding 
from 
savings 
due 
to 
lower 
than 
anticipated health insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPAR'l"MENT TOTALS 
2005-06 
($923,609) 
($923,609) 
2005-06 
2006-07 
($2,041,176) 
($2,041,176) 
2006-07 
GENERAL FUND 
($55,593,086) 
($70,289,892) 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
($55,593,086) 
($70,289,692) 
EDUCATION, STATE BOARD OF 
State Board of Education 
0614 
Initiative: 
Reduces 
funding 
for 
technology 
expenditures 
to 
maintain program costs within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($542) 
($1,158) 
GENERAL FUND TOTAL 
($542) 
($1,158) 
EDUCATION, STATE BOARD OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($542) 
($1,158) 
DEPARTMENT TOTAL -
ALL FUNDS 
($542) 
($1,156) 
ENVIRONMENTAL PRO'l'ECTION, DEPAR'l"MENT OF 
• 
Land and Water Quality 
0248 
Initiative: Transfers one Biologist I position from the Land and 
Water Quality, General Fund to the Performance Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the 
All 
Other 
in 
the 
Performance Partnership Grant, 
Federal Expenditures Fund by a 
like amount. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
(1. 000) 
($77,868) 
($77,868) 
2006-07 
(1.000) 
($80,692) 
($80,692) 
Initiative: Transfers 50% of one Biologist III position from the 
Land and Water Quality, General Fund to Other Special Revenue 
funds within the same program and reduces the All Other in Other 
Special Revenue funds by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Quality 
0248 
2005-06 
2006-07 
$0 
($49,719) 
$0 
($49,719) 
2005-06 
2006-07 
$0 
$49,719 
$0 
($49,719) 
$0 
$0 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Performance 
Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All 
Other in the 
Performance 
partnerShip Grant, 
Federal Expenditures Fund by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
Initiative: 
Transfers 
50% 
of 
one 
Public 
posi tion from the Land and Water Quality, 
Page l62-LR2l49(1) 
2005-06 
$0 
$0 
Service 
General 
2006-07 
($52,012) 
($52,012) 
Manager 
II 
Fund to the 
Maine Environmental Protection, Other Special Revenue funds and 
reduces the All Other in the Maine Environmental Protection, 
Other Special Revenue funds by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
$0 
$0 
2006-01 
($49,225) 
($49,225) 
Initiative: Eliminates one Clerk :r'ypist III position from the 
Land and Water Quality General Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
(1.000) 
($43,826) 
($43,826) 
2006-01 
(1.000) 
($46,849) 
($46,849) 
Initiative: Reduces funding for All Other funds by reducing staff 
support and operating funds within the Bureau of Land and Water 
Quality. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 
0241 
2005-06 
($57,506) 
($57,506) 
2006-01 
($121,990) 
($121,990) 
Initiative: Transfers one Management Analyst II position from the 
Remediation and Waste Management Program, General Fund to Other 
Special Revenue funds within the same program and reduces the All 
Other funds in Other Special Revenue funds by a like amount. 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($66,668) 
($72,226) 
GENERAL FUND TOTAL 
($66,668) 
($72,226) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,668 
$72,226 
All Other 
($66,668) 
($72,226) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Remediation and Waste Management 
0247 
Initiative: 
Transfers 
one Senior Geologist position from 
the 
Remediation and Waste Management, General Fund to Other Special 
Revenue funds within the same program and reduces the All Other 
in Other Special Revenue funds by a like amount. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,412) 
($86,3l2) 
GENERAL FUND TOTAL 
($83,412) 
($86,3l2) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,412 
$86,312 
All Other 
($83,412) 
($86,3l2) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Performance Partnership Grant 
0851 
Initiative: Transfers one Biologist I position from the Land and 
Water Quality, General Fund to the Performance Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All Other 
in the 
Performance Partnership Grant, 
Federal Expenditures Fund by a 
like amount. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
1.000 
$77,868 
($77,868) 
$0 
2006-07 
1.000 
$80,692 
($80,692) 
$0 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
posi tion from the Land and Water Quality, General Fund to the 
Performance 
Partnership 
Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All 
Other in the 
Performance Partnership Grant, 
Federal Expenditures Fund by a like amount. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
$52,012 
($52,012) 
$0 
Maine Environmental Protection Fund 
0421 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Maine Environmental Protection, Other Special Revenue funds and 
reduces the All Other in the Maine Environmental Protection, 
Other Special Revenue funds by a like amount. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2005-06 
$0 
$0 
$0 
0251 
Initiative: Transfers one Public Service Executive 
I 
from 
the 
Administration 
Environmental 
Protection 
General Fund to Other Special Revenue 
funds within 
program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2005-06 
(1.000) 
($98,984) 
($98,984) 
2005-06 
1. 000 
$98,984 
$98,984 
0251 
2006-07 
$49,225 
($49,225) 
$0 
position 
Program, 
the 
same 
2006-07 
(1.000) 
($101,372) 
($101,372) 
2006-07 
1. 000 
$101,372 
$101, 372 
Initiative: Eliminates one Information System Support Technician 
position 
and 
reduces 
All 
Other 
support 
funds 
from 
the 
Administration -
Environmental Protection Program to accommodate 
the transfer in of 
a 
General 
Fund position within the 
same 
program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($41, 789) 
($44,480) 
All Other 
($57,195) 
($56,892) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($98,984) 
($101,372 ) 
Departmentwide DEP 
0680 
Initiative: Deappropriates funds 
from savings achieved through 
function and cost reductions. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2005-06 
($300,000) 
($300,000) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
Unallocated 
($200,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,000) 
ENVIRONMENTAL PROTECTION, DEPAR'I'MENT OF 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
($728,264) 
$0 
($200,000) 
($928,264) 
2006-07 
($300,000) 
($300,000) 
2006-07 
($200,000) 
($200,000) 
2006-07 
($960,397) 
$0 
($200,000) 
($1,160,397) 
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVElU1MENTAL 
Governmental Ethics and Election Practices -
Commission on 
0414 
Initiative: 
Reallocates 
Personal 
Services 
for 
one 
Registration/Reporting Officer position to 65% General Fund and 
35% Other Special Revenue funds. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($12,850) 
($13,728) 
GENERAL FUND TOTAL 
($12,850) 
($13,728) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$12,850 
$13,728 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,850 
$13,728 
Governmental Ethics and Election Practices -
Commission on 
0414 
Initiative: Reallocates Personal Services for one Public Service 
Executive I position to 65% General Fund and 35% Other Special 
Revenue funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($13,391) 
($13,391) 
2006-07 
($13,815) 
($13,815) 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ETHICS AND ELECTIONS PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARDmNT TOTAL -
ALL FUNDS 
EXECUTIVE DEPARTMENT 
Blaine House 
0072 
2005-06 
$13,391 
$13,391 
2005-06 
($26,241) 
$26,241 
$0 
2006-07 
$13,815 
$13,815 
2006-07 
($27,543) 
$27,543 
$0 
Initiative: Reduces funding for All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Blaine House 
0072 
2005-06 
($10,847) 
($10,847) 
2006-07 
($10,920) 
($10,920) 
Initiative: 
Achieves 
Personal 
Services 
savings 
from 
the 
management of position vacancies in the Blaine House account and 
transfers the allocated share of Personal Services costs to the 
federal MaineCare -
Match account for 2 Office of Health Policy 
and Finance positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Ombudsman Proqram 
0103 
2005-06 
($19,637) 
($19,637) 
2006-07 
($19,713) 
($19,713) 
Initiative: Reduces funding for All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($127,000) 
($127,000) 
• 
Administration - Executive - Governor's Office 
0165 
Initiative: Reduces funding for All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($28,470) 
($28,470) 
Administration - Executive - Governor's Office 
0165 
2006-07 
($33,834) 
($33,834) 
Initiative: 
Achieves 
Personal 
Services 
savings 
from 
the 
management of position vacancies in the Blaine House account and 
transfers the allocated share of Personal Services costs to the 
federal MaineCare -
Match account for 2 Office of Health Policy 
and Finance positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($66,467) 
($66,467) 
2005-06 
$64,660 
$1,940 
$66,600 
Administration - Executive - Governor's Office 
0165 
2006-07 
($70,770) 
($70,770) 
2006-07 
$68,746 
$2,062 
$70,808 
Initiative: Transfers the allocated share of Personal Services 
costs for homeland security to the federal Emergency Management 
fund account within the Governor's Office. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Planning Office 
0082 
2005-06 
2006-07 
($24,391) 
($25,868) 
($24,391) 
($25,868) 
2005-06 
2006-07 
$24,391 
$25,868 
$734 
$776 
$25,125 
$26,644 
Ini tiati ve: Reduces funding for grants, contractual services and 
technology in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPAR'l"MERT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
FINANCE AUTHORITY OF MAINE 
2005-06 
($86,347) 
($86,347) 
2005-06 
($236,159) 
$91,125 
($144,434) 
Business Development Fin~ce 
0512 
Initiative: 
Reduces 
funding 
for 
current services within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Resources and Marketing 
Initiative: 
Reduces 
funding 
for 
current services within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
grants in order 
resources. 
2005-06 
($713 ) 
($713 ) 
0513 
grants in order 
resources. 
2005-06 
($3,850) 
($3,850) 
Student Financial Assistance Programs 
0653 
to 
to 
2006-01 
($140,569) 
($140,569) 
2006-01 
($428,614) 
$91,452 
{$33l,222} 
maintain 
2006-01 
($1,524) 
($1,524) 
maintain 
2006-07 
($8,225) 
($8,225) 
Initiative: 
Reduces 
funding 
for grants 
in order 
to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($277,984) 
($277,984) 
FINANCE AUTHORITY OF MAINE 
2006-01 
($593,805) 
($593,805) 
DEPAR'l"MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($282,547) 
($603,554) 
DEPAR'l"MENT TOTAL -
ALL FUNDS 
($282,547) 
($603,554) 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 
0908 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOUNDATION FOR BLOOD RESEARCH 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
DEP AR'l'MENT TOTAL -
ALL FUNDS 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
Governor Baxter School for the Deaf 
0941 
2005-06 
($1,560) 
($1,560) 
2005-06 
($1,560) 
($1,560) 
2006-07 
($3,333) 
($3,333) 
2006-07 
($3,333) 
($3,333) 
Ini tiative: Reduces 
funding for 
a grant in order to maintain 
program costs within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($608,139) 
($793,363) 
GENERAL FUND TOTAL 
($608,139) 
($793,363) 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
DEPAR"l."MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($608,139) 
($793,363) 
DEPARTMENT TOTAL -
ALL FUNDS 
($608,139) 
($793,363) 
HEALTH AND HUMAN SERVICES, DEPAR'l"MENT OF (FORMERLY BDS) 
Office of Management and Budget 
0164 
Initiative: Adjusts funding for contracted services. 
Page l70-LR2l49(l) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
2005-06 
$100,000 
$100,000 
2006-07 
$100,000 
$100,000 
Ini tiative: 
Eliminates 
one 
vacant 
Advocate 
position. 
This 
request will reduce General Fund undedicated revenue by $37,652 
in each year of the 2006-2007 biennium. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
2005-06 
(1.000) 
($66,323) 
($66,323) 
2006-07 
(1.000) 
($68,231) 
($68,231) 
Ini tiative: Reduces funding for mediation and dispute resolution 
services for parents and teens in conflict. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
2005-06 
($286,453) 
($286,453) 
2006-07 
($299,069) 
($299,069) 
Initiative: Reduces funding for a specialized contract for crisis 
services/consultation for children with autism as the program has 
never been implemented. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
2005-06 
($150,000) 
($150,000) 
2006-07 
($150,000) 
($150,000) 
Initiative: 
Reduces 
funding 
no 
longer required for home-based 
services 
for 
non-MaineCare-eligible 
children 
due 
to 
newly 
designed treatment services implemented in fiscal year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
$0 
$0 
0731 
2006-07 
($207,000) 
($207,000) 
• 
Initiative: 
Reduces funding 
no 
longer required for home-based 
services to MaineCare-eligible, children due to newly designed 
treatment 
services 
implemented 
in 
fiscal 
year 
2004-05. 
Corresponding 
federal 
match 
reductions 
are 
reflected in 
the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
$0 
$0 
0731 
2006-07 
($1,767,220) 
($1,767,220) 
Initiative: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of targeted case management through utilization 
review and capitation. 
Corresponding federal match reductions 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($887,961) 
($887,961) 
0731 
2006-07 
($887,961) 
($887,961) 
Initiative: Reduces funding by moving the delivery of services to 
a 
competitive request for proposal process to create a 
more 
cost-effective 
delivery 
system 
for 
children's 
outpatient 
services. 
Corresponding federal match reductions are reflected 
in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($1,222,464) 
($1,222,464) 
0731 
2006-07 
($1,222,464) 
($1,222,464) 
Initiative: Reduces funding by moving the delivery of services to 
a 
competitive request for proposal process to create 
a 
more 
cost-effective 
delivery 
system 
for 
children's 
medication 
management. 
Corresponding federal match reductions are reflected 
in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($662,837) 
($662,837) 
2006-07 
($662,837) 
($662,837) 
Mental Health Services - Child Medicaid 
0731 
Initiative: 
Reduces 
funding 
health 
parity 
initiatives. 
reductions 
are 
reflected in 
from 
savings 
achieved 
by 
mental 
Corresponding 
federal 
match 
the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
Initiative: 
Reduces 
funding 
for 
0121 
2005-06 
($449,332) 
($449,332) 
technology, 
2006-07 
($449,332) 
($449,332) 
training 
and 
transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2005-06 
$0 
$0 
2006-07 
($208,879) 
($208,879) 
Ini tiative: Reduces funding in fiscal year 2006-07 by limiting 
case management and daily living supports eligibility to those 
individuals with severe and persistent mental illness. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2005-06 
$0 
$0 
2006-07 
($798,974) 
($798,974) 
Initiative: 
Reduces 
funding 
to 
community 
agencies 
for 
the 
administration of housing assistance programs. 
Changes in the 
administrative fee allowances may help to offset these reductions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
0121 
2005-06 
$0 
$0 
2006-07 
($100,000) 
($100,000) 
Initiative: Eliminates 
funding 
for costs associated with the 
court-appointed Receiver for the Riverview Psychiatric Center. 
GENERAL FUND 
2005-06 
2006-07 
• 
All Other 
($131,681) 
($131,681) 
GENERAL FUND TOTAL 
($131,681) 
($131,681) 
Mental Health Services -
Community Medicaid 
0732 
Initiative: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of a capitated reimbursement system for community 
integration services. 
Corresponding federal match reductions are 
reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($900,977) 
($900,977) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
($900,977) 
($900,977) 
Initiative: 
Reduces 
funding 
related 
to 
implementation 
of 
evidence-based 
best 
practices 
for 
outpatient 
therapy. 
Corresponding 
federal 
match 
reductions 
are 
reflected 
in 
the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($1,031,985) 
($1,031,985) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
($1,031,985) 
($1,031,985) 
Initiative: 
Reduces 
funding 
by 
limiting 
community 
support 
services 
eligibility 
to 
those 
individuals 
with 
severe 
and 
persistent 
mental 
illness. 
Corresponding 
federal 
match 
reductions 
are 
reflected in the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($746,168) 
($746,168) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
($746,168) 
($746,168) 
Initiative: 
Reduces 
funding 
related 
to 
implementation 
of 
evidence-based 
best 
practices 
for 
medication 
management 
and 
education services. 
Corresponding federal match reductions are 
reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
2005-06 
($1,419,036) 
2006-07 
($1,419,036) 
GENERAL FUND TOTAL 
($1,419,036) 
($1,419,036) 
Mental Health Services -
Community Medicaid 
0732 
Initiative: Reduces funding to be replaced by dedicated revenue 
from extending the service provider tax to facilitate MaineCare 
reimbursement of community support services. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($912,380) 
($912,380) 
GENERAL FUND TOTAL 
($912,380) 
($912,380) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$1,400,000 
$1,400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,400,000 
$1,400,000 
Mental Health Services -
Community Medicaid 
0732 
Initiative: 
Reduces 
funding 
health 
parity 
initiatives. 
reductions are 
reflected in 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
from 
savings 
achieved 
by 
mental 
Corresponding 
federal 
match 
the Medical 
Care 
Payments 
to 
2005-06 
($572,139) 
($572,139) 
2006-07 
($572,139) 
($572,139) 
Mental Retardation Services -
Community 
0122 
Initiative: Achieves net savings by using grant funds to create a 
MaineCare capitated waiver. 
Corresponding federal matching funds 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
2005-06 
($2,257,676) 
($2,257,676) 
0122 
2006-07 
($2,257,676) 
($2,257,676) 
Initiative: Reduces funding for the Committee on Transition, a 
statewide network that focuses on the transition of teens and 
graduates into the adult service system as these services are 
being addressed by the Children's Cabinet and case management. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($315,788) 
($328,297) 
GENERAL FUND TOTAL 
($315,788) 
($328,297) 
Medicaid Services - Mental Retardation 
0705 
Initiative: Achieves net savings by using grant funds to create a 
MaineCare capitated waiver. 
Corresponding federal matching funds 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Mainecare 
2005-06 
$1,030,159 
$1, 030,159 
0987 
2006-07 
$1,030,159 
$1,030,159 
Initiative: Reduces funding by converting the living arrangements 
of approximately 100 individuals in fiscal year 2005-06 and 100 
individuals in fiscal year 
2006-07 presently living in group 
homes to living in shared living models (Individualized Support 
Option) 
to 
promote 
autonomy, 
individualized 
services 
and 
integration 
in 
the 
community. 
Corresponding 
federal 
match 
reductions 
are reflected in the 
Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver-Mainecare 
2005-06 
($1,089,800) 
($1,089,800) 
0987 
2006-07 
($2,089,800) 
($2,089,800) 
lni tiati ve: 
Reduces funding by implementing a 
new rate-setting 
methodology as the result of a Centers for Medicare and Medicaid 
Services Real Choices grant that will adjust administrative and 
program 
rates 
in 
the 
mental 
retardation 
waiver 
and 
day 
habilitation programs. 
Corresponding federal match reductions 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2005-06 
($4,000,000) 
($4,000,000) 
2006-07 
($5,000,000) 
($5,000,000) 
Initiative: 
Reduces 
funding 
for 
substance 
abuse 
treatment 
services for treatment contracts in fiscal year 2005-06 that are 
not 
performing 
to 
expectations 
and 
services 
in fiscal 
year 
2006-07 that may be partially addressed by services in the Bureau 
of Health. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2005-06 
($89,594) 
($89,594) 
2006-07 
($584,198) 
($584,198) 
Initiative: Eliminates a Social Services Program Manager position 
(Associate 
Director), 
a 
Social 
Services 
Manager 
I 
position 
(Criminal Justice Manager) and a Clerk Typist III position. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2005-06 
(3.000) 
($213,271) 
($213,271) 
2006-07 
(3.000) 
($222,787) 
($222,787) 
Initiative: Reduces funding for women's case management services 
for 
non-MaineCare-eligible 
individuals 
that 
may 
be 
partially 
addressed by services in the Bureau of Health. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($159,000) 
($159,000) 
2006-07 
($159,000) 
($159,000) 
Driver Education and Evaluation Program - Substance Abuse 
0700 
Initiative: Eliminates a Social Services Manager I position and 
reassigns duties to the Treatment Team Manager. 
GENERAL FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
Personal Services 
($80,027) 
GENERAL FUND TOTAL 
($80,027) 
HEALTH AND HUMAN SERVICES, DEPAR'IMENT OF 
(FORMERLY BDS) 
DEPAR'l"MENT "l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MENT "l'OTAL -
ALL FUNDS 
2005-06 
($16,514,733) 
1,400,000 
($15,114,733) 
2006-07 
(1.000) 
($84,705) 
($84,705) 
2006-07 
($22,132,637) 
1,400,000 
($20,732,637) 
HEALTH AND HUMAN SERVICES, DEPAR'l"MENT OF (FORMERLY DRS) 
Foster Care 
0131 
Initiative: Reduces funding for services paid by another account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Foster Care 
0131 
2005-06 
($1,478) 
($1,478) 
2006-01 
($1,513) 
($1,513) 
Initiative: Reduces funding by restructuring the existing foster 
care system, including using performance-based contracting with 
therapeutic foster care agencies to provide full case and full 
court 
responsibilities 
when 
a 
child is 
in 
the 
department's 
custody. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$0 
($350,000) 
GENERAL FUND TOTAL 
$0 
($350,000) 
FEDERAL EXPENDlnJRES FUND 
2005-06 
2006-01 
All Other 
$0 
($654,881) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($654,881) 
Foster Care 
0131 
Initiative: Reduces funding by creating a 3-leve1 payment system 
for foster parents consistent with average rates paid in New 
England and in comparison with rates paid nationally. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
($41, 000) 
($60,000) 
GENERAL FUND TOTAL 
($41,000) 
($60,000) 
FEDERAL EXPENDInJRES FUND 
2005-06 
2006-01 
All Other 
($76,715) 
($112,265) 
FEDERAL EXPENDITURES FUND TOTAL 
($76,715) 
($112,265) 
Foster Care 
0131 
Initiative: Reduces funding by increasing the census used by all 
therapeutic, residential and group care agencies consistent with 
occupancy rates employed in other states. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($121,927) 
($121,927) 
GENERAL FUND TOTAL 
($121,927) 
($121,927) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($228,136) 
($228,l36) 
FEDERAL EXPENDITURES FUND TOTAL 
($228,136) 
($228,136) 
Foster Care 
0137 
Initiative: Reduces funding by reducing the number of children in 
state custody by 10% over the biennium. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($160,740) 
($482,220) 
GENERAL FUND TOTAL 
($160,740) 
($482,220) 
FEDERAL EXPENDI'l11RES FUND 
2005-06 
2006-07 
All Other 
($300,759) 
($902,276) 
FEDERAL EXPENDITURES FUND TOTAL 
($300,759) 
($902,276) 
Foster Care 
0137 
Initiative: 
Reduces 
funding 
by maximizing Title 
IV-E 
federal 
revenue. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($200,000) 
($200,000) 
GENERAL FUND TOTAL 
($200,000) 
($200,000) 
FEDERAL EXPENDI'l11RES FUND 
2005-06 
2006-07 
All Other 
$200,000 
$200,000 
FEDERAL EXPENDITURES FUND TOTAL 
$200,000 
$200,000 
Child Welfare Services 
0139 
Initiative: Reduces funding for community intervention programs 
in fiscal year 2005-06 and eliminates funding for the programs in 
fiscal year 2006-07. 
The foster care system will be restructured 
in fiscal year 2006-07 to redeploy caseworkers to assess reports 
• 
of abuse and neglect, permitting the reduction in funding for 
overlapping services provided by community intervention programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
($1,100,000) 
($1, 100, 000) 
2006-07 
($4,300,000) 
($4,300,000) 
Initiative: Reduces funding for services paid by another account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
($1,587) 
($1,587) 
2006-01 
($1,587) 
($1,587) 
Initiative: Reduces funding by restructuring the existing foster 
care system, including using performance-based contracting with 
therapeutic foster care agencies to provide full case and full 
court 
responsibilities 
when 
a 
child is 
in 
the 
department's 
custody. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
$0 
$0 
2006-01 
($1,450,000) 
($1,450,000) 
Initiative: Reduces funding by creating a 3-leve1 payment system 
for foster parents consistent with average rates paid in New 
England and in comparison with rates paid nationally. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
($145,000) 
($145,000) 
2006-01 
($207,000) 
($207,000) 
Initiative: Reduces funding by increasing the census used by all 
therapeutic, residential and group care agencies consistent with 
occupancy rates employed in other states. 
GENERAL FUND 
All Other 
2005-06 
($438,301) 
2006-01 
($438,301) 
GENERAL FUND TOTAL 
($438,301) 
($438,301) 
Child Welfare Services 
0139 
Initiative: Reduces funding by reducing the number of children in 
state custody by 10% over the biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
($685,260) 
($685,260) 
2006-07 
($2,055,780) 
($2,055,780) 
Initiative: 
Reduces 
funding 
through 
the 
development 
of 
an 
alternative rate structure for unlicensed foster care providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and 
Initiative: Reduces 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and 
Family Services -
funding no longer 
Family Services -
2005-06 
($500,000) 
($500,000) 
Regional 
0452 
required. 
2005-06 
($5,842) 
($5,842) 
Regional 
0452 
2006-01 
($1,000,000) 
($1,000,000) 
2006-01 
($5,874) 
($5,874) 
Initiative: 
Eliminates 
'5 
vacant 
Human 
Services 
Caseworker 
positions and 
vacant Human Services Aide III positions no 
longer necessary to implement the Child Welfare initiative due to 
a 
restructuring of the child welfare system and reduction of 
children in custody. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(9.000) 
($472,286 ) 
($472,286 ) 
Bureau of Child and Family Services - Regional 
0452 
2006-01 
(9.000) 
($509,042) 
($509,042) 
Initiative: Reduces funding by eliminating the use of pagers. 
GENERAL FUND 
2005-06 
2006-01 
• 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
State Supplement to Federal Supplemental Security Income 
Initiative: Reduces funding that 
maintenance of effort requirement. 
is not necessary to 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 
2005-06 
$0 
$0 
0138 
($40,000) 
($40,000) 
Ol3l 
meet the 
2006-07 
($214,443) 
($214,443) 
Initiative: Reduces funding that 
maintenance of effort requirement. 
is not necessary to meet the 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($612,911) 
($612,911) 
Additional Support for Persons in Retraining and Employment 
0146 
Initiative: Reduces funding that is not necessary to meet the 
maintenance of effort requirement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$0 
$0 
2006-07 
($157,644) 
($157,644) 
Initiative: Establishes 2 Medical Care Coordinator positions in 
the Third Party Recovery Unit in the Bureau of Medical Services 
program to increase MaineCare cost avoidance for members wi th 
other 3rd-party coverage, resulting in deappropriations in the 
Medical Care -
Payments to Providers program. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$50,167 
$53,864 
GENERAL FUND TOTAL 
$50,167 
$53,864 
FEDERAL EXPEltDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
$50,167 
$1,480 
$51,647 
$53,864 
$1,590 
$55,454 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
2005"':06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1. 000 
1.000 
Personal Services 
$78,120 
$83,893 
GENERAL FUND TOTAL 
$78,120 
$83,893 
FEDERAL EXPENDITIJRES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$78,122 
$83,898 
All Other 
$2,305 
$2,476 
FEDERAL EXPENDITURES FUND TOTAL 
$80,427 
$86,374 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by creating a 3-level payment system 
for foster parents consistent with average rates paid in New 
England and in comparison with rates paid nationally. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($368,200) 
($529,400) 
GENERAL FUND TOTAL 
($368,200) 
($529,400) 
FEDERAL EXPERDITIJRES FUND 
2005-06 
2006-07 
All Other 
($688,935) 
($990,554) 
FEDERAL EXPENDITURES FUND TOTAL 
($688,935) 
($990,554) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by increasing the census used by all 
therapeutic, residential and group care agencies consistent with 
occupancy rates employed in other states. 
GENERAL FUND 
All Other 
2005-06 
($715,217) 
2006-07 
($715,217) 
.. 
.. 
• 
GENERAL FUND TOTAL 
($715,217) 
($715,217) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($1,338,234) 
($1,338,234) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,338,234) 
($1,338,234) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding for the home visiting program through 
the implementation of evidence-based practices that demonstrate 
that visits to high-risk families yield the best results. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($454,000) 
($454,000) 
GENERAL FUND TOTAL 
($454,000) 
($454,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($849,474) 
($849,474) 
FEDERAL EXPENDITURES FUND TOTAL 
($849,474) 
($849,474) 
Medical Care -
Payments to Providers 
0147 
Ini tiative: Reduces funding by restructuring the low cost drugs 
for the elderly and disabled program to reflect a change in drug 
coverage for Medicare beneficiaries when the Medicare Part D drug 
benefit is fully implemented in January 2006. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($4,000,000) 
($4,000,000) 
2005-06 
($7,484,353) 
($7,484,353) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($8,000,000) 
($8,000,000) 
2006-07 
($14,968,705) 
($14,968,705) 
Initiative: Reduces funding by implementing disease management of 
atypical antipsychotic drugs, 
a 
mul tistate purchasing pool and 
group purchase of generic drugs. 
GENERAL FUND 
All Other 
2005-06 
($1,700,000) 
2006-07 
($1, 700,000) 
GENERAL FUND TOTAL 
($1,700,000) 
($1,700,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($3,180,850) 
($3,180,850) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,180,850) 
($3,180,850) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by redesigning MaineCare coverage for 
noncategorica1 eligible members. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($4,500,000) 
($5,296,500) 
GENERAL FUND TOTAL 
($4,500,000) 
($5,296,500) 
FEDERAL EXPDDITURES FUND 
2005-06 
2006-07 
All Other 
($8,419,897) 
($9,910,218) 
FEDERAL EXPENDITURES FUND TOTAL 
($8,419,897) 
($9,910,218) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by tightening refill criteria and 
revising the MaineCare policy of providing a 30-day supply for 
early 
prescription 
refills 
to 
conform 
to 
the 
practice 
of 
commercial plans that limit refills until 90% of a prescription 
is used. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($1,200,000) 
($1,200,000) 
2005-06 
($2,245,305) 
($2,245,305) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($1,200,000) 
($1,200,000) 
2006-07 
($2,245,305) 
($2,245,305) 
Initiative: Provides funding for the federal match required from 
extending 
the 
service 
provider 
tax 
to 
facilitate 
MaineCare 
reimbursement of community support services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$912,380 
$912,380 
2006-07 
$912,380 
$912,380 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of a capitated reimbursement system 
for community integration services. Corresponding state funding 
reductions 
are 
reflected 
in 
the 
Mental 
Health 
Services 
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,685,807) 
($1,685,807) 
0147 
2006-07 
($1,685,807) 
($1,685,807) 
Initiative: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for outpatient 
therapy. 
Corresponding state funding reductions are reflected in 
the Mental Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,948,935) 
($1,948,935) 
0147 
2006-07 
($1,948,935) 
($1,948,935) 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of targeted case management through 
utilization review and capitation. 
Corresponding state funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,661,453) 
($1,661,453) 
0147 
2006-07 
($1,661,453) 
($1,661,453) 
Initiative: Reduces 
funding no 
longer required for home-based 
services for MaineCare-eligible children due to newly designed 
treatment 
services 
implemented 
in 
fiscal 
year 
2004-05. 
Corresponding state 
funding 
reductions 
are 
reflected in 
the 
Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
2005-06 
$0 
2006-07 
($3,306,624) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,306,624) 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Reduces 
funding 
for 
a 
federal 
match 
by 
moving 
delivery of services to 
a 
competitive request 
for 
proposals 
process 
to create 
a 
more cost-effective delivery system for 
children's 
outpatient 
services. 
Corresponding 
state 
funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($2,287,338) 
($2,287,338) 
0147 
2006-07 
($2,287,338) 
($2,287,338) 
Initiative: 
Reduces 
funding 
for 
a 
federal 
match 
by 
moving 
delivery of services 
to 
a 
competitive 
request for 
proposals 
process 
to create 
a 
more 
cost-effective delivery system for 
children's medication management. 
Corresponding state funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,240,226) 
($1,240,226) 
0147 
2006-07 
($1,240,226) 
($1,240,226) 
Initiative: Reduces funding for a federal match by converting the 
living arrangements of approximately 100 individuals in fiscal 
year 2005-06 and 100 individuals in fiscal year 2006-07 presently 
living 
in 
group 
homes 
to 
living 
in 
shared 
living 
models 
(Individualized 
Support 
Option) 
to 
promote 
autonomy, 
individualized 
services 
and 
integration 
in 
the 
community. 
Corresponding state 
funding 
reductions 
are 
reflected in 
the 
Mental Retardation Waiver - MaineCare program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($2,039,112) 
($2,039,112) 
0147 
2006-01 
($3,910,200) 
($3,910,200) 
Initiative: 
Reduces 
limi ting 
communi ty 
funding for the federal match related to 
support 
services 
eligibility 
to 
those 
.. 
individuals 
with 
severe 
and 
persistent 
mental 
Corresponding state 
funding 
reductions 
are 
reflected 
Mental Health Services - Community Medicaid program. 
illness. 
in 
the 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,396,146) 
($1,396,146) 
0147 
2006-07 
($1,396,146) 
($1,396,146) 
Ini tiati ve: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for medication 
management and education services. Corresponding state funding 
reductions 
are 
reflected 
in 
the 
Mental 
Health 
Services 
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($2,655,141) 
($2,655,141) 
0147 
2006-07 
($2,655,141) 
($2,655,141) 
Initiative: Reduces funding for a federal match by implementing a 
new rate-setting methodology as the result of 
a 
Centers for 
Medicare 
and Medicaid Services 
Real 
Choices grant that will 
adjust administrative and program rates in the mental retardation 
waiver 
and 
day 
habilitation 
programs. 
Corresponding 
state 
funding reductions are reflected in the Mental Retardation Waiver 
- MaineCare program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($7,484,353) 
($7,484,353) 
0147 
2006-07 
($9,355,441) 
($9,355,441) 
Initiative: Provides funding for the federal match required to 
create a MaineCare capitated waiver. 
Corresponding state funding 
is 
reflected in 
the 
Medicaid 
Services 
Mental 
Retardation 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
$1,927,518 
$1,927,518 
0147 
2006-07 
$1, 927,518 
$1,927,518 
Initiative: 
Reduces 
funding 
by 
establishing 
a 
variety 
of 
administrative, rate and service adjustments to generate savings 
through restructuring and management. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPEHDInJRES FUBD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,220,000) 
($1,220,000) 
2005-06 
($2,282,728) 
($2,282,728) 
0147 
2006-07 
($1,220,000) 
($1,220,000) 
2006-07 
($2,282,728) 
($2,282,728) 
Initiative: Establishes 2 Medical Care Coordinator positions in 
the Third Party Recovery Unit in the Bureau of Medical Services 
program to increase MaineCare cost avoidance for members with 
other 3rd-party coverage, resulting in deappropriations in the 
Medical Care - Payments to Providers program. 
GENERAL FUBD 
2005-06 
2006-07 
All Other 
($205,167) 
($672,864) 
GENERAL FUND TOTAL 
($205,167) 
($672,864) 
FEDERAL EXPEHDInJRES FUBD 
2005-06 
2006-07 
All Other 
($383,885) 
($1,258,988) 
FEDERAL EXPENDITURES FUND TOTAL 
($383,885) 
($1,258,988) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding as a result of savings to be achieved 
by recouping MaineCare overpayments to out-of-state vendors. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPEHDInJRES FUBD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($300,000) 
($300,000) 
2005-06 
($561,326) 
($561,326) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($300,000) 
($300,000) 
2006-07 
($561,326) 
($561,326) 
• 
• 
Initiative: Revises estimated program growth to 
8°ob for 
fiscal years 2005-06 and 2006-07 based on the impact of 
previously 
approved 
cost 
containment 
initiatives, 
permitting a reduction in funding. 
each of 
ongoing 
thereby 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($11,508,708) 
($11,508,708) 
2005-06 
($21,533,807) 
($21,533,807) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($12,698,092) 
($12,698,092) 
2006-07 
($23,759,249) 
($23,759,249) 
Initiative: Reduces funding by identifying and assisting eligible 
MaineCare members to use United States Veterans Administration 
pharmacy and other benefits. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($500,000) 
($1,500,000) 
GENERAL FUND TOTAL 
($500,000) 
($1,500,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($935,544) 
($2,806,632) 
FEDERAL EXPENDITURES FUND TOTAL 
($935,544) 
($2,806,632) 
Medical Care -
Payments to Providers 
0147 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($541,419) 
($541,419) 
2005-06 
($1,013,043) 
($1,013,043) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($1,544,086) 
($1,544,086) 
2006-07 
($2,889,121) 
($2,889,121) 
Initiative: 
Reduces 
funding for the federal match related to 
savings 
achieved 
by 
mental 
health 
parity 
initiatives. 
Corresponding state 
funding 
reductions 
are 
reflected in the 
Mental Health Services -
Community Medicaid and Mental Health 
Services - Child Medicaid programs. 
FEDERAL EXPERDI"l'URES FUIm 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,911,262) 
($1,911,262) 
0147 
2006-07 
($1,911,262) 
($1,911,262) 
Initiative: Reduces funding to be replaced by dedicated revenue 
from 
increased hospital 
tax 
revenue 
and allocates 
dedicated 
revenue from increased hospital tax. 
GENERAL FUIm 
2005-06 
2006-07 
All Other 
($2,867,627) 
($3,929,172) 
GENERAL FUND TOTAL 
($2,867,627) 
($3,929,172) 
OTHER SPECIAL REVENUE FUImS 
2005-06 
2006-07 
All Other 
2,867,627 
3,929,172 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2,867,627 
3,929,172 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by implementing primary enforcement 
of seat belt statutes. 
GENERAL FUIm 
2005-06 
2006-07 
All Other 
($133,000) 
($181, 000) 
GENERAL FUND TOTAL 
($133,000) 
($181,000) 
FEDERAL EXPERDI"l'URES FUIm 
2005-06 
2006-07 
All Other 
($248,855) 
($338,667) 
FEDERAL EXPENDITURES FUND TOTAL 
($248,855) 
($338,667) 
Nursing Facilities 
0148 
Initiative: Reduces funding to be replaced by dedicated revenue 
from 
extending the service provider tax to include licensed 
private pay residential care and assisted living facilities, to 
ensure consistent treatment of all providers. 
GENERAL FOND 
2005-06 
2006-07 
All Other 
($5,087,620) 
($5,337,620) 
GENERAL FUND TOTAL 
($5,087,620) 
($5,337,620) 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
All Other 
$5,087,620 
$5,337,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,087,620 
$5,337,620 
Nursing Facilities 
0148 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUBD 
2005-06 
2006-07 
All Other 
($1,082,513) 
($3,087,248) 
GENERAL FUND TOTAL 
($1,082,513) 
($3,087,248) 
FEDERAL EXPENDITURES FOND 
2005-06 
2006-07 
All Other 
($2,025,477) 
($5,776,513) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,025,477) 
($5,776,513) 
HEALTH AND IIUMAlf SERVICES, DEPAR'l'MENT OF 
(FORMERLY DRS) 
DEPAR"l'MENT "lUTALS 
2005-06 
2006-07 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FUBDS 
DEPAR"l'MENT "lUTAL -
ALL FONDS 
($40,128,605) 
($60,435,684) 
($74,935,124) ($103,230,969) 
$7,955,247 
$9,266,792 
($107,108,482) ($154,399,861) 
HIS'l'ORIC PRESERVATION CC»IMISSION, MAINE 
Historic Preservation Commission 
0036 
Initiative: 
Reduces 
funding 
for 
survey 
grants 
in 
order 
to 
maintain current services within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($19,222) 
($19,222) 
2006-07 
($28,281) 
($28,281) 
HISTORIC PRESERVATIOB C<»tMISSIOB, MAIllE 
DEPAR"J.'MERT TOTALS 
GENERAL FURD 
DEPARTMENT TOTAL -
ALL FURDS 
HISTORICAL SOCIETY, MAIllE 
Historical Society 
0037 
grants 
2005-06 
($19,222) 
($19,222) 
in order 
Initiative: 
Reduces 
funding 
for 
current services within available resources. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
HISTORICAL SOCIETY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 
0663 
Initiative: 
Reduces 
funding 
for 
current services within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HOSPICE COUNCIL, MAINE 
DEPAR'l"MENT TOTALS 
2 
GENERAL FUND 
DEPAR'l"MENT TOTAL -
ALL FUNDS 
6 
HOUSING AUTHORITY, MAINE STATE 
Shelter Operating Subsidy 
0661 
2005-06 
($1,294) 
($1,294) 
2005-06 
($1,294) 
($1,294) 
grants in order 
resources. 
2005-06 
($1,560) 
($1,560) 
2005-06 
($1,560) 
($1,560) 
2006-07 
($28,281) 
($28,281) 
to maintain 
2006-07 
($2,765) 
($2,765) 
2006-07 
($2,765) 
($2,765) 
to maintain 
2006-07 
($3,333) 
($3,333) 
2006-07 
($3,333) 
($3,333) 
Initiative: 
Reduces 
funding for grants in order to maintain 
current services within available resources. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Housinq Authority - State 
0442 
2005-06 
($10,364) 
($10,364) 
2006-07 
($22,138) 
($22,138) 
Initiative: Reduces funding based on a reprojection of available 
revenues from the transfer of real estate taxes. 
O'.rHER SPECIAL REVENUE FORDS 
2005-06 
2006-07 
All Other 
($7,500,000) 
($7,500,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,500,000) 
($7,500,000) 
HOUSING AUTHORITY, MAINE STATE 
DEPAR1'MENT TOTALS 
2005-06 
2006-07 
GENERAL FORD 
($10,364) 
($22,138) 
O'.rHER SPECIAL REVENUE FUNDS 
($7,500,000) 
($7,500,000) 
DEPAR1'MENT TOTAL -
ALL FUNDS 
($7,510,364) 
($7,522,138) 
HUMAN RIGJIrS C<»tMISSION, MAINE 
Human Riqhts Commission - Regulation 
0150 
Initiative: Reduces the hours of one Clerk Typist III position 
for fiscal year 2005-06 and eliminates the position in fiscal 
year 
2006-07 
in 
order 
to 
maintain 
current 
services 
within 
available resources. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Human Riqhts Commission - Regulation 
Initiative: 
Reduces 
funding 
for 
operations and technology in order 
within available resources. 
GENERAL FORD 
All Other 
2005-06 
(0.500) 
($25,539) 
($25,539) 
0150 
in-state 
to maintain 
travel, 
current 
2005-06 
($3,237) 
2006-07 
(1.000) 
($45,672) 
($45,672) 
general 
services 
2006-07 
($3,660) 
GENERAL FUND TOTAL 
($3,237) 
($3,660) 
Human Rights Commission - Regulation 
0150 
Initiative: 
Reduces 
funding for general operations and office 
supplies in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 
0150 
2005-06 
($4,438) 
($4,438) 
2006-07 
($4,438) 
($4,438) 
Initiative: Reduces funding for per diems in order to maintain 
current services within available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HUMAN RIGHTS CCMlISSION, MAINE 
DEPAR"l"MENT "lUTALS 
GENERAL FUND 
DEPARTMENT "lUTAL -
ALL FUNDS 
HUMANITIES COUNCIL, MAINE 
Humanities Council 
0942 
2005-06 
2006-07 
($1,250) 
($1,250) 
($1,250) 
($1,250) 
2005-06 
2006-07 
($34,464) 
($55,020) 
($34,464) 
($55,020) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($1,597) 
($3,411) 
GENERAL FUND TOTAL 
($1,597) 
($3,411) 
HUMANITIES COUNCIL, MAINE 
DEPARTMENT "lUTALS 
2005-06 
2006-07 
6 
GENERAL FUND 
($1,597) 
($3,411) 
DEPARTMENT "lUTAL -
ALL FUNDS 
($1,597) 
($3,411) 
INDIAN TRIBAL-STATE CC»8flSSION, MAINE 
Maine Indian Tribal-State Commission 
0554 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($812) 
($812) 
2006-07 
($1,734) 
($1,734) 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
DEPAR".l"MENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
($812) 
($1, 734) 
DEPAR".l"MENT 'l'OTAL -
ALL FUNDS 
($812) 
($1, 734) 
IBLARD FISHERIES AND WILDLIFE, DEPAR".l"MENT OF 
Office of the Commissioner -
IF&W 
0529 
Initiative: Reduces funding for travel, contracts and technology 
in order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services -
IF&W 
0530 
2005-06 
$0 
$0 
2006-07 
($20,000) 
($20,000) 
Initiative: Reduces funding for maintenance and repairs in order 
to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services -
IF&W 
0531 
2005-06 
$0 
$0 
2006-07 
($51, 367) 
($51,367) 
Initiative: Reduces funding for printing of the any-deer permits 
and applications and eliminates printing costs of the turkey 
lottery. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($4,166) 
($4,166) 
2006-07 
($88,000) 
($88,000; 
Resource Management Services -
IF&W 
0534 
Initiative: 
Transfers 
9% 
of 
various 
positions 
Management 
Services 
IF&W, 
General 
Fund 
to 
Expenditures Fund within the same program. 
GENERAL FUND 
2005-06 
Personal Services 
$0 
GENERAL FUND TOTAL 
$0 
FEDERAL EXPENDITURES FUND 
2005-06 
Personal Services 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
Fisheries and Hatcheries Operations 
0535 
from 
the 
Resource 
Federal 
2006-01 
($203,791) 
($203,791) 
2006-01 
203,791 
203,791 
Initiative: Transfers 3% of various positions from the Fisheries 
and 
Hatcheries 
Operations, 
General 
Fund 
to 
the 
Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2005-06 
2006-01 
Personal Services 
$0 
($46,038) 
GENERAL FUND TOTAL 
$0 
($46,038) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$0 
$46,038 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$46,038 
Public Information and Education, Division of 
0729 
Initiative: Reduces funding for All Other that will eliminate the 
publication of the Maine Fish and Wildlife magazine in order to 
maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations -
IF&W 
0537 
2005-06 
$0 
$0 
2006-07 
($68,000) 
($68,000) 
Initiative: Reduces funding by managing vacant positions. 
GENERAL FUND 
Personal Services 
2005-06 
$0 
2006-01 
($225,484) 
• 
GENERAL FUND TOTAL 
$0 
($225,484) 
IRLAHD FISHERIES AND WILDLIFE, DEPARTMENT OF 
DEPAR'l'MENT 'l'01'ALS 
2005-06 
2006-07 
GENERAL FUND 
($4,166) 
($702,680) 
FEDERAL EXPENDITIJRES FUND 
$0 
$249,829 
DEPAR'l'MERT 'l'01'AL -
ALL FUNDS 
($4,166) 
($452,851) 
JUDICIAL DEPAR".l'MENT 
Courts -
Supreme, Superior, District and Administrative 
0063 
Ini tiati ve: Reduces funding for general operations in order to 
maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($111,588) 
($111,588) 
2006-07 
($111,588) 
($111,588) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Reduces funding for indigent defense costs in order 
to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($388,412) 
($388,412) 
Courts -
Supreme, Superior, District and Administrative 
2006-07 
($388,412) 
($388,412) 
0063 
Initiative: Reduces funding for rent in order to maintain program 
costs within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($100,000) 
($150,000) 
GENERAL FUND TOTAL 
($100,000) 
($150,000) 
JUDICIAL DEPAR'l'MERT 
DEPAR'l'MERT 'l'01'ALS 
2005-06 
2006-07 
GENERAL FUND 
($600,000) 
($650,000) 
DEPARTMENT 'l'01'AL -
ALL FUNDS 
($600,000) 
($650,000) 
LABOR, DEPARTMENT OF 
Maine Centers for Women, Work and Community 
0132 
Initiative: Reduces funding for a contract with the Maine Center 
for Women, Work and Community. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
Initiative: Reduces funding 
Aide 
III 
position 
and 
by 
education and outreach. 
GENERAL FUND 
2005-06 
($17,468) 
($17,468) 
by eliminating one 
reducing 
contracts 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2005-06 
(1.000) 
($45,421) 
($86,945) 
All Other 
GENERAL FUND TOTAL 
($132,366) 
Employment Services Activity 
0852 
2006-07 
($37,314) 
($37,314) 
Human Services 
for 
advocacy, 
2006-07 
(1.000) 
($48,834) 
($209,077) 
($257,911) 
Initiative: Reduces funding for rent expenditures, contracts and 
grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Bur Labor Stds 
0158 
2005-06 
($148,769) 
($148,769) 
2006-07 
($224,355) 
($224,355) 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Clerk Stenographer 
III position and one Director of Research Statistics position 
wi thin the Bureau of Labor Standards. Currently, the latter 2 
positions are split-funded between the Bureau's Administration 
Program 
and 
Safety 
Education 
and 
Training 
Program. 
This 
initiative will shift 100% 
of the allocation to the Safety 
Education and Training Program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2005-06 
(3.000) 
($87,457) 
2006-07 
(3.000) 
($91,250) 
GENERAL FUND TOTAL 
($87,457) 
($91,250) 
Regulation and Enforcement 
0159 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Occupational Health 
and 
Safety 
Program 
Supervisor 
position 
that 
is 
currently 
split-funded between the Regulation and Enforcement Program and 
the Safety Education and Training Program. This initiative will 
shift 100~ of the allocation to the Safety Education and Training 
Program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Safety Education and Training Programs 
2005-06 
(2.000) 
($82,098) 
($82,098) 
0161 
2006-07 
(2.000) 
($86,605) 
($86,605) 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Clerk Stenographer 
III position and one Director of Research Statistics position 
within the Bureau of Labor Standards. Currently, the latter 2 
positions are split-funded between the Bureau's Administration 
Program 
and 
Safety 
Education 
and 
Training 
Program. 
This 
initiative will shift 
100~ of 
the 
allocation to 
the 
Safety 
Education and Training Program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Safety Education and Training Programs 
2005-06 
2.000 
$41, 735 
$41,735 
0161 
2006-07 
2.000 
$42,099 
$42,099 
Initiative: Reduces funding by eliminating one Clerk Typist III 
posi tion and adjusting the allocation of one Occupational Health 
and 
Safety 
Program 
Supervisor 
position 
that 
is 
currently 
spli t-funded between the Regulation and Enforcement Program and 
the Safety Education and Training Program. This initiative will 
shift 100% of the allocation to the Safety Education and Training 
Program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
1.000 
$36,376 
2006-07 
1.000 
$37,454 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,376 
$37,454 
Labor Relations Board 
0160 
Initiative: Reduces funding by reducing the hours of one Clerk IV 
position and reducing equipment purchases in fiscal year 2006-07. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
$0 
Blind and Visually Impaired - Division for the 
0126 
2006-01 
($2,729) 
($436) 
($3,165) 
Initiative: Reduces funding by eliminating one part-time Visually 
Handicapped Child Counselor position and reducing contracts and 
case services. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration -
Labor 
0030 
2005-06 
(0.500) 
($29,774) 
($62,744) 
($92,518) 
2006-01 
(0.500) 
($31,875) 
($138,678) 
($170,553) 
Initiative: Reduces funding by eliminating one Account Clerk I 
position; 
one part-time Clerk Typist II position; 
one 
Clerk 
Typist III position; 
one Administrative Secretary position; 
Account Clerk II positions; one Management Analyst I position; 
one Building Custodian position; and one Publications Designer 
position and from rent savings in fiscal year 2006-07 in the 
Administration - Labor program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDInJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2005-06 
($35,254) 
o 
($35,254) 
2005-06 
(8.500) 
($348,806) 
($348,806) 
2005-06 
($26,424) 
2006-01 
($37,274) 
($4,583) 
($41,857) 
2006-01 
(8.500) 
($369,478) 
($369,478) 
2006-01 
($28,004) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($26,424) 
($28,004) 
Departmentwide Z004 
Initiative: Reduces funding from efficiencies gained through the 
department's "Bend the Curve" initiative referenced elsewhere in 
this Act. 
GENERAL FUND 
2005-06 
2006-07 
Unallocated 
($84,376) 
($129,799) 
GENERAL FUND TOTAL 
($84,376) 
($129,799) 
LABOR, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
($680,306) 
($1,042,809) 
FEDERAL EXPENDITURES FUND 
($348,806) 
($369,478) 
0 
OTHER SPECIAL REVENUE FUNDS 
$51,687 
$51,549 
2 
DEPARTMENT "l'OTAL -
ALL FUNDS 
($977,425) 
($1,360,738) 
4 
LIBRARY, MAINE STATE 
Statewide Library Information System 
0185 
Ini tiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Library Information System 
0185 
2005-06 
($5,500) 
($5,500) 
2006-07 
($387) 
($387) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Library 
0215 
2005-06 
($4,500) 
($4,500) 
2006-07 
($9,613) 
($9,613) 
Initiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 
0215 
2005-06 
($16,030) 
($16,030) 
2006-07 
($28,850) 
($28,850) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2005-06 
($1,871) 
($1,871) 
2006-07 
($3,998) 
($3,998) 
Initiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2005-06 
($106,570) 
($106,570) 
2006-07 
($99,857) 
($99,857) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($8,796) 
($18,787) 
GENERAL FUND TOTAL 
($8,796) 
($18,787) 
LIBRARY, MAINE STATE 
DEPAR"l'MENT "l'OTALS 
2005-06 
2006-07 
6 
GENERAL FUND 
($143,267) 
($161,492) 
DEPAR'l'MENT "l'OTAL -
ALL FUNDS 
($143,267) 
($161,492) 
LOBSTER PR<M>TION COUNCIL 
• 
Lobster Promotion Fund 
0701 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PROMOTION COUNCIL 
DEPAR'l'MENT '1."O'.rALS 
OTHER SPECIAL REVEHUE FUNDS 
DEPAR'l'MENT '1."O'.rAL -
ALL FUNDS 
MARINE RESOURCES, DEPAR"l'MENT OF 
Bureau of Resource Management 
0021 
2005-06 
2006-01 
($10,795) 
($23,058) 
($10,795) 
($23,058) 
2005-06 
2006-01 
($10,795) 
($23,058) 
($10,195) 
($23,058) 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in 
order 
to 
maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0021 
2005-06 
($37,000) 
($37,000) 
2006-01 
($3,500) 
($3,500) 
Initiative: Transfers 
50"-b of one Marine Resource Scientist II 
position from Bureau of Resource Management, General Fund to the 
Bureau of Resource Management, Federal Expenditures Fund. 
GENERAL FUND 
2005-06 
2006-01 
Personal Services 
($38,197) 
($39,232) 
GENERAL FUND TOTAL 
($38,197) 
($39,232) 
2 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
Personal Services 
$38,197 
$39,232 
FEDERAL EXPENDITURES FUND TOTAL 
$38,197 
$39,232 
Bureau of Resource Management 
0021 
Initiative: Reduces funding by reducing reliance on contracted 
services, travel and support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2005-06 
($25,000) 
($25,000) 
2006-07 
($25,000) 
($25,000) 
Initiative: Transfers one Marine Resource Specialist II position 
from the Bureau of Resource Management, 
General Fund to the 
Bureau of Resource Management, Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2005-06 
(1.000) 
($56,826) 
($56,826) 
2005-06 
1.000 
$56,826 
$56,826 
2006-07 
(1.000) 
($61, 006) 
($61,006) 
2006-07 
1.000 
$61,006 
$61, 006 
Ini tiative: Transfers 50g.o of one Marine Resource Scientist III 
position from the Bureau of Resource Management, General Fund to 
the Bureau of Resource Management Aquaculture Management Fund 
within Other Special Revenue 
funds 
and transfers 
50~ of one 
Marine 
Resource 
Scientist 
III 
position 
from 
the 
Bureau 
of 
Resource 
Management 
Aquaculture 
Monitoring 
Fund 
to 
the 
Aquaculture Management Fund within Other Special Revenue funds. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,651) 
($40,320) 
GENERAL FUND TOTAL 
($37,651) 
($40,320) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$37,651 
$40,320 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,651 
$40,320 
Marine Patrol -
Bureau of 
0029 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in 
order 
to 
maintain program costs within available resources. 
GEllERAL FOlfD 
Capital Expenditures 
GENERAL FUND TOTAL 
Marine Patrol -
Bureau of 
0029 
2005-06 
($21,000) 
($21,000) 
2006-07 
($57,000) 
($57,000) 
Initiative: Transfers one Marine Patrol Officer position from the 
Bureau of Mar ine Patrol General Fund to the Bureau of Mar ine 
Patrol Watercraft Fund within Other Special Revenue funds. 
GEllERAL FOlfD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($67,161) 
($72,090) 
GENERAL FUND TOTAL 
($67,161) 
($72,090) 
O".I'BER SPECIAL REVENUE FOlfDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1. 000 
Personal Services 
$67,161 
$72,090 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,161 
$72,090 
Division of Community Resource Development 
0043 
Ini tiative: Reduces funding by reorganizing one Public Service 
Manager II position to a Marine Resource Scientist II position. 
GEllERAL FOlfD 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($17,963) 
($17,963) 
Division of Community Resource Development 
0043 
Initiative: Reduces funding by reducing reliance 
services, travel and support services. 
GEllERAL FOlfD 
2005-06 
All Other 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
Division of Administrative Services 
0258 
2006-07 
($18,210) 
($18,210) 
on contracted 
2006-07 
($10,000) 
($10,000) 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in 
order 
to 
maintain program costs within available resources. 
GENERAL FOlfD 
2005-06 
2006-07 
Capital Expenditures 
($63,264) 
($65,296) 
GENERAL FUND TOTAL 
($63,264) 
($65,296) 
Division of Administrative Services 
0258 
Initiative: Reduces funding by reorganizing one Account Clerk II 
position to an Account Clerk I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($2,525) 
($2,525) 
2006-07 
($2,828) 
($2,828) 
Initiative: Reduces funding by reducing reliance on contracted 
services, travel and support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($1,252) 
($1,252) 
2006-07 
($2,155) 
($2,155) 
Initiative: Reduces funding by reorganizing one Public Service 
Manager I position to a Departmental Information System Manager 
position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPAR"l'MENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES YOND 
O'I'BER SPECIAL REVENUE YONDS 
DEPAR"l"MENT 'l'OTAL -
ALL FUNDS 
MUNICIPAL BOND BANK, MAINE 
2005-06 
($5,539) 
($5,539) 
2005-06 
($383,378) 
$95,023 
$104,812 
($183,543) 
2006-07 
($5,586) 
($5,586) 
2006-07 
($402,223) 
$100,238 
$112,410 
($189,575) 
Maine Municipal Bond Bank - Maine Rural Water Association 
0699 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($2,080) 
($4,444) 
GENERAL FUND TOTAL 
($2,080) 
($4,444) 
MUNICIPAL Bam BARK, MAIRE 
DEPARTMENT 'l'O'1'ALS 
2005-06 
2006-07 
GENERAL FUND 
($2,080) 
($4,444) 
DEPARTMENT 'l'O'1'AL -
ALL FUNDS 
($2,080) 
($4,444) 
MUSEUM, MAIRE STATE 
Maine State Museum 
0180 
Initiative: 
Reduces 
funding 
of 
professional 
services, 
out-of-state travel, general operations, technology, equipment, 
office supplies and grants in order to maintain current services 
within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 
0180 
2005-06 
($116,961) 
($116,961) 
2006-07 
($124,860) 
($124,860) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 
0180 
2005-06 
($2,347) 
($2,347) 
2006-07 
($5,673) 
($5,673) 
Initiative: Reorganizes one Accountant I position to an Account 
Clerk I position. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($5,247) 
($5,568) 
GENERAL FUND TOTAL 
($5,247) 
($5,568) 
MUSEUM, MAIRE STATE 
DEPAR'l'MENT 'l'O'1'ALS 
2005-06 
2006-07 
GENERAL FUND 
($124,555) 
($136,101) 
DEPAR'1'MENT "lUTAL -
ALL FUNDS 
($124,555) 
($136,101) 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 
0553 
Initiative: 
Reduces funding for All Other to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PINE TREE LEGAL ASSISTANCE 
DEPAR'1'MENT "lUTALS 
GENERAL FUND 
DEPAR'1'MENT "lUTAL -
ALL FUNDS 
PUBLIC BROADCASTING CORPORATION, MAINE 
2005-06 
($3,066 ) 
($3,066) 
2005-06 
($3,066) 
($3,066) 
Maine Public Broadcasting Corporation 
0033 
2006-07 
($6,549) 
($6,549) 
2006-07 
($6,549) 
($6,549) 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC BROADCASTING CORPORATION, MAINE 
DEPAR'1'MENT "lUTALS 
GENERAL FUND 
DEPARTMENT "lUTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
2005-06 
($51,303) 
($51,303) 
2005-06 
($51,303) 
($51,303) 
2006-07 
($109,589) 
($109,589) 
2006-07 
($109,589) 
($109,589) 
Initiative: Reduces funding for the radio replacement system as 
authorized by Public Law 2001, chapter 439, Part U. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board 
Z002 
2005-06 
($1,200,000) 
($1,200,000) 
2006-07 
($1,200,000) 
($1,200,000) 
Initiative: 
Freezes 
one 
Clerk 
Typist 
III 
position, 
one 
Identification Specialist II position, one Auditor II position, 
one State Police Sergeant position and 2 Public Safety Inspector 
I 
positions through January 1, 
2006 and related costs due to 
delayed implementation of off-track betting slot machines 
in 
Maine. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 
0290 
2005-06 
($194,066) 
($450,000) 
($644,066) 
2006-07 
$0 
$0 
$0 
Initiative: Transfers one Clerk Typist III position, one Training 
Coordinator position and one Public Service Manager II position 
to Other Special Revenue funds. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPAR'l'MENT OF 
DEPARTMENT "J.'OTALS 
GENERAL FUND 
4 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "J.'OTAL -
ALL FUNDS 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 
0322 
2005-06 
(3.000) 
($216,772) 
($216,772) 
2005-06 
3.000 
$216,772 
$33,364 
$250,136 
2005-06 
($2,060,838) 
$250,136 
($1,810,702) 
2006-07 
(3.000) 
($223,562) 
($223,562) 
2006-07 
3.000 
$223,562 
$34,350 
$257,912 
2006-07 
($1,423,562) 
$257,912 
($1,165,650) 
Initiative: 
Reduces 
funding 
for 
current services within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SACO RIVER CORRIDOR COMMISSION 
DEPAR"l'MEHT 'TOTALS 
GENERAL FUND 
DEPAR"IMERT 'TOTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPAR'l'MENT OF 
Administration - Archives 
0050 
grants in order to maintain 
resources. 
2005-06 
2006-01 
($1,205) 
($2,573) 
($1,205) 
($2,573) 
2005-06 
2006-01 
($1,205) 
($2,513) 
($1,205) 
($2,513) 
Ini tiative: Eliminates one Microphotographer position in fiscal 
year 2006-07. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPAR'l'MENT OF 
DEPAR'l'MENT 'TOTALS 
GENERAL FUND 
DEPAR"J.'MENT "l"O'.rAL -
ALL FUNDS 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
2005-06 
0.000 
$0 
$0 
2005-06 
$0 
$0 
St. Croix International Waterway Commission 
0516 
2006-01 
(1.000) 
($50,905) 
($50,905) 
2006-01 
($50,905) 
($50,905) 
Initiative: Deappropriates funds to maintain program costs within 
available funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
DEPARTMENT 'TOTALS 
2005-06 
($561) 
($561) 
2005-06 
2006-01 
($1,198) 
($1,198) 
2006-01 
GENERAL FUND 
($561) 
($1,198) 
DEPAR'l.'MENT TOTAL -
ALL FUNDS 
($561) 
($1,198) 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 
0022 
Initiative: 
Reduces 
technology in order 
funding 
for 
contractual 
services 
and 
to maintain program costs wi thin available 
resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($24,725) 
($26,835) 
GENERAL FUND TOTAL 
($24,725) 
($26,835) 
TREASURER OF STATE, OFFICE OF 
DEPAR'l.'MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($24,725) 
($26,835) 
DEPAR'l.'MENT TOTAL -
ALL FUNDS 
($24,725) 
($26,835) 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities -
UMS 
0031 
Initiative: Reduces 
funding for 
a grant in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($5,000,000) 
($5,000,000) 
Educational and General Activities -
UMS 
0031 
2006-07 
($13,600,000 ) 
($13,600,000) 
Initiative: Transfers funding from the Maine Patent program to 
the Educational and General Activities -
UMS program in order to 
maintain services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Patent Program 
0931 
2005-06 
$300,000 
$300,000 
2006-07 
$300,000 
$300,000 
Initiative: Transfers funding from the Maine Patent program to 
the Educational and General Activities -
UMS program in order to 
maintain services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($300,000) 
($300,000) 
2006-07 
($300,000) 
($300,000) 
lO 
UNIVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
DEPARTMENT 'lU.rALS 
2005-06 
2006-07 
GENERAL FUND 
($5,000,000) 
($13,600,000) 
DEPARTMENT 'lU.rAL -
ALL FUNDS 
($5,000,000) 
($13,600,000) 
PARTC 
Sec. C-l. Mill expectation. 
the 
Maine 
Revised Statutes, 
fiscal year 2005-06 is 8.26. 
The mill expectation pursuant to 
Title 
20-A, 
section 15671-A 
for 
Sec. C-2. Total cost of funding public education from kindergarten to 
grade 12. 
The 
total cost of 
funding 
public 
education 
from 
kindergarten to grade 12 for fiscal year 2005-06 is as follows: 
Total Operating Allocation 
Total operating allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683, as amended by Public Law 
2003, chapter 712, section 14, without 
transition percentage 
Total operating allocation pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683, as amended by Public Law 2003, 
chapter 712, section 14, with 84% 
transition percentage 
Total other subsidizable costs pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 1568l-A 
Total Operating Allocation 
2005-06 
'lU.rAL 
$1, 297,437,503 
$1,089,847,503 
$339,867,236 
• 
Total operating allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683, as amended by Public Law 2003, 
chapter 712, section 14, with 84% transition 
percentage plus total other subsidizable 
costs pursuant to the Maine Revised 
Statutes, Title 20-A, section 15681-A 
$1,429,714,739 
Total Debt Service Allocation 
Total debt service allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs 
pursuant to the Maine Revised Statutes, 
Title 20-A, sections 15689 and l5689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 
2005-06 pursuant to the Maine Revised 
Statutes, Title 20-A, chapter 606-B 
$88,665,631 
$48,037,274 
$1,566,417,644 
Sec. C-3. Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. 
The local contribution and 
the state contribution appropriation provided for general purpose 
aid for local schools for the fiscal year beginning July 1, 2005 
and ending June 30, 2006 are calculated as follows: 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to 
the total cost of funding public 
education from kindergarten to 
grade 12 pursuant to the Maine 
Revised Statutes, Title 20-A, 
section 15683, as amended by 
Public Law 2003, chapter 712, 
section 14 
Sec. C-4. Limit of State's obligation. 
obligation 
for 
any 
individual 
2005-06 
LOCAL 
$742,389,545 
2005-06 
STATE 
$824,028,099 
If the State I s continued 
component 
contained 
in 
section 2 of this Part exceeds the level of funding provided for 
that 
component, 
any 
unexpended 
balances 
occurring 
in 
other 
programs may be applied to avoid proration of payments for any 
individual component. 
Any unexpended balances from section 2 of 
this Part may not lapse but must be carried forward for the same 
purpose. 
Sec. C-5. Authorization of payments. 
Sections 1 to 4 of this 
Part 
may 
not 
be 
construed to 
require 
the State to provide 
payments 
that exceed the appropriation of 
funds 
for general 
purpose aid for local schools for the fiscal year beginning July 
1, 2005 and ending June 30, 2006. 
PARTD 
Sec. D-l. 5 MRSA §17154, sub-§6, ,E, as amended by PL 2003, c. 
504, Pt. B, §1, is further amended to read: 
E. 
Notwithstanding this section, the employer retirement 
costs related to the retirement system applicable to those 
teachers 
whose 
funding 
is 
provided directly or 
through 
reimbursement from private or public grants must be paid by 
local school systems from those funds. 
"Public grants" does 
not 
include 
state 
or 
local 
funds 
provided 
to 
school 
administrative units under Title 20-A, chapters 31ST-eQe and 
606-B. 
Sec. D-2. 20-A MRS A §1, sub-§§17 and 18, as amended by PL 
1999, c. 75, §1, are further amended to read: 
17. 
Major capital costs. 
"Major capital costs" is defined 
in section ±geQ6T-6~e6ee~~ea-±+ 15672, subsection 18-A. 
18. 
Minor capital costs. 
"Minor capital costs" is defined 
in section ±99Q6T-6~e6ee~~ea-l8 15672, subsection 20-A. 
Sec. D-3. 20-A MRSA §1301, sub-§l, ,A, as amended by PL 1993, 
c. 410, Pt. F, §3, is further amended to read: 
A. 
Under a property valuation method, municipalities in a 
district shall share costs in the same proportion as each 
municipality's fiscal capacity as defined in section 1geQ6T 
6~eseet,.i-Gn--J.J.-A 15672, subsection 23 is to the district's 
fiscal capacity. 
Sec. D-4. 20-A MRSA §1301, sub-§I, ,B, as amended by PL 2001, 
c. 375, §1, is further amended to read: 
• 
B. 
Under an alternate plan approved by the state board and 
by 
a 
vote 
of 
the 
legislative 
bodies 
of 
the 
school 
administrative units forming the district and based on: 
(1) 
The number of resident pupils in each town; 
(2) 
The fiscal capacity of each member municipality as 
defined 
in 
section 
199Q6T--~~~--11-A 
l5672~ 
subsection 23; 
(3) 
Any combination of subparagraphs (1) and (2); or 
(4) 
Any other factor or combination of factors that 
may, but need not, include subparagraphs (1) and (2). 
Sec. D-S. 20-A MRSA §1307, sub-§3, as amended by PL 1997, c. 
68, §l, is further amended to read: 
3. 
Sunmary action. 
To summarize the action taken on the 
school budget for the purposes of determining state and local 
cost sharing, the articles prescribed in chapter 9G9 ~ 
must 
also be voted upon. 
Sec. D-6. 20-A MRSA §1307, sub-§4, as enacted by PL 1997, c. 
68, §2, is amended to read: 
4. 
Budget 
explanation. 
The 
warrant 
may 
include 
an 
explanation 
of 
the 
relationship 
between 
warrant 
articles 
authorizing 
specific 
line 
item 
expenditures 
as 
provided 
in 
subsection 1 and the articles prescribed in chapter 9G9 
606-B 
summarizing the budget proposal. 
Sec. D-7. 20-A MRSA §1308, as amended by PL 1999, c. 710, 
§6, is further amended to read: 
§1308. 
Failure to pass budget 
If 
a 
budget for 
the operating of 
the district is 
not 
approved prior to July 1st, the latest budget as submitted by the 
board of directors is automatically considered the budget for 
operational expenses for the ensuing year until a final budget is 
approved, except that, when the school board delays the school 
budget meeting in accordance with section 19911 ~, subsection 
2, paragraph C, the operating budget must be approved within 30 
days of the date the commissioner notifies the school board of 
the 
amount allocated to the 
school unit under section 19916 
l5689-B or the latest budget submitted by the directors becomes 
the operating budget for the next school year. 
Sec. D·8. 20·A MRSA §1311, sub-§l, ,C, as amended by PL 1993, 
c. 372, §4, is further amended to read: 
c. 
Minor 
capital 
costs 
as 
defined 
in 
section 
1999a r 
S~9seet~eR-18 15672, subsection 20-A. 
Sec. D·9. 20·A MRSA §1351, sub·§l, ,K, as amended by PL 1999, 
c. 75, §2, is further amended to read: 
K. 
To borrow funds for minor capital costs as defined in 
section 1999ar-S~9seet~eR-18 15672, subsection 20-A. 
Sec. D·IO. 20·A MRSA §1407, sub·§2, as amended by PL 1999, c. 
75, §3, is further amended to read: 
2. 
Expense of keeping the school open. 
If the voters vote 
to keep the school open, the member municipality is liable for 
some additional expense for actual local operating costs and 
transportation 
operating 
costs 
as 
defined 
in 
section 
1999a 
15672. 
The determination of costs is subject to the approval of 
the commissioner. 
The cost to be borne by the town voting to 
keep an elementary school open is the amount that would be saved 
if the school were closed. 
Any additional costs that must be 
borne by the member municipality must be part of the article 
presented to the voters at the meeting to determine whether the 
school should remain open. 
Sec. D·ll. 20·A MRSA §1701, sub·§3, as amended by PL 1991, c. 
429, §4, is further amended to read: 
3. 
Time and place. 
The district school committee shall 
call an annual budget meeting on or before June 30th at an hour 
and 
in 
a 
location within 
the 
community 
school district it 
designates, except that the school committee may delay the annual 
budget meeting to 
a 
date after July 1st in accordance with 
section 1991+ ~, subsection 2, paragraph C. 
Sec. D·12. 20·A MRSA §1701, sub·§9, ,A, as amended by PL 1999, 
c. 710, §8, is further amended to read: 
A. 
The budget format may be determined by the voters of a 
community school district by adoption of 
an appropriate 
warrant article at 
a 
properly called election held 
in 
accordance with the procedure set forth in section 1991+ 
~, subsection 6. 
Sec. D·13. 20·A MRSA §1701, sub·§12, as amended by PL 1999, c. 
710, §10, is further amended to read: 
.. 
• 
12. 
State-local allocations. 
To summarize the action taken 
on the budget for the purposes of determining the 
community 
school 
district's 
state-local 
allocations, 
the 
articles 
prescribed in chapter aGa 606-B must also be voted on. 
Sec. D-14. 20-A MRSA §1701-B, sub-§5, as enacted by PL 1999, 
c. 710, §11, is amended to read: 
5. 
Failure to approve budget. 
If 
the 
voters 
do 
not 
validate the budget approved in the district budget meeting at 
the 
budget 
validation 
referendum 
vote, 
the 
district 
school 
committee 
shall 
hold 
another 
district 
budget 
meeting 
in 
accordance with section 1701, subsection 8 at least 10 days after 
the referendum to vote on a budget approved by the committee. 
The 
budget 
approved at the district budget meeting must 
be 
submitted 
to 
the 
voters 
for 
validation 
at 
referendum 
in 
accordance with this section. 
The process must be repeated until 
a budget is approved at a district budget meeting and validated 
at referendum. 
If a budget is not approved and validated before 
July 1st of 
each year, 
the latest budget 
submitted by 
the 
committee is automatically considered the budget for operational 
expenses for the ensuing year until a final budget is approved, 
except that when the school committee delays the district budget 
meeting in accordance with section 18e17 ~, subsection 2, 
paragraph C the operating budget must be approved within 30 days 
of the date the commissioner notifies the school committee of the 
amount allocated to the school unit under section 19a16 15689-B 
or the latest budget submitted by the 
committee becomes 
the 
operating budget for the next school year. 
Sec. D-15. 20-A MRSA §1704, sub-§l, 1[B, as amended by PL 1993, 
c. 410, Pt. F, §4, is further amended to read: 
B. 
The 
fiscal capacity of 
each 
member 
municipality as 
defined in section leeGh--s-ub&e-<rt.-iQ.n..-ll-A 15672, subsection 
2...1; 
Sec. D-16. 20-A MRSA §4003-A is enacted to read: 
§4003-A. 
Hazardous chemicals 
The 
commissioner 
shall 
establish 
rules 
governing 
the 
purchase and storage of hazardous chemicals in schools. 
Sec. D-17. 20-A MRSA §4254, sub-§l, as amended by PL 1997, c. 
534, §3, is further amended to read: 
1. 
Allowable costs. 
Allowable 
costs 
are 
the 
cost 
of 
implementing approved plans; these costs may be added to the 
school unit's subsidizable costs under chapter eGe 606-B. 
Sec. D-18. 20-A MRSA §5401, sub-§15, ,C, as amended by PL 
2001, c. 667, Pt. C, §11, is further amended to read: 
C. 
A school board may obtain a short-term loan or enter 
into a lease-purchase agreement to acquire school buses if 
the loan is approved by the unit's legislative body or if 
funds 
that 
can 
be 
used 
for 
the initial 
lease-purchase 
payment have been appropriated by the unit's legislative 
body. 
The term of a loan or a lease-purchase agreement may 
not exceed 5 years. 
The commissioner shall establish a 
maximum amount for annual-term purchases in excess of the 
amount established in paragraph A. 
Beginning in fiscal year 
6996-94 2005-06, these expenditures must be subsidized in 
accordance with see~iea-15996T-SQ9See~iea-69-A chapter 606-B. 
Sec. D-19. 20-A MRSA §6303, as enacted by PL 1995, c. 427, 
§1, is amended to read: 
§6303. Medicaid for health and human services 
A school administrative unit may 
receive funds 
from the 
Medicaid program pursuant to the United States Social Security 
Act, 
United States Code, 
for the 
prov~s~on of preventive 
health, health, habilitation, rehabilitation and social services 
to eligible students ia-aeee£Qa~~e-~~~~~-~~~~~r-SQ9See~iea 
19. 
Sec. D-20. 20-A MRS A §6651, sub-§3, as amended by PL 1989, c. 
414, §16, is repealed. 
Sec. D-21. 20-A MRSA §6651, sub-§4, as amended by PL 1989, c. 
414, §16, is further amended to read: 
4. 
Cost to 
teachers 
and 
other 
employees. 
A 
school 
administrative unit or private school may offer school-based 
child care services to teachers and other employees of the unit 
or private school in accordance with a policy established by the 
local 
school 
board 
whieh 
.th.gj:. 
establishes 
the 
basis 
for 
participation. 
The school administrative unit or private school 
shall charge a fee for provision of such services which is at 
least equal to the per-child cost Qe~iaeQ--i-n-~~-6. The 
per-child cost is equal to the cost of salaries and educational 
materials attributable to the child care service divided by the 
number of children attending the child care program. 
Sec. D-22. 20-A MRSA §6654, as amended by PL 1991, c. 550 and 
PL 2003, c. 689, Pt. B, §6, is further amended to read: 
§6654. School-based child care grants 
" 
The 
department 
and 
the 
Department 
of 
Health 
and 
Human 
Services 
are 
authorized 
to 
provide 
assistance 
to 
school 
administrative 
units 
to 
assist 
the 
units 
in 
establishing 
school-based child care services. 
ABy--as-s-i-S-t.-an€-e---p-FG'Iri<led-m1:iSE 
pFeyiae--~-~~--~--~a~&-~-e~p€R44~~~e--e~-~~-~~~-s--is 
eeBsiaeFea-~1t~r~-~--leeal-~~-4B-~~~&~~--t.~-1:iBiE~s 
ea1:ieaEieBal-~r~~-£~-s~-s--1:e-~~--9Q9~---~-~-t.~--Ras 
~1:ill-~~~-t.~-~~-aamiBisEeF-~~-~r~-pFe~Fam--t.~~--~-epeFaEes 
1:iBaeF-ERis-seeEieBT 
Sec. D-23. 20-A MRSA §7734-A, first ~,as repealed and replaced 
by PL 1999, c. 296, §10, is amended to read: 
In addition to the programs authorized in this chapter, 
school administrative units may provide services for children who 
are disabled in a manner consistent with sections 4251 to 4254, 
and 
the 
cost 
of 
such 
services 
is 
subsidizable 
as 
special 
education costs under chapter eQe ~. 
Sec. D-24. 20-A MRSA §8301-A, sub-§§4 and 9, as enacted by PL 
1991, c. 518, §2, are amended to read: 
4. 
Municipality. 
"Municipality" has the same meaning as in 
section 1geQ6T-s1:i&seeEieB-l9 15672, subsection 21. 
9. 
State subsidy. 
"State subsidy" has the same meaning as 
in section 1geQ6T-S1:i&seeEieB-6e 15672, subsection 31-A. 
Sec. D-25. 20-A MRSA §8351, as amended by PL 1991, c. 518, 
§9 and c. 716, §6 and PL 2003, c. 545, §5, is further amended to 
read: 
§835l. State aid for career and technical education centers 
and career and technical education regions 
State aid for centers and regions must be administered in 
accordance with chapters eQe ~ 
and 609 and Title 20, section 
3457. 
Sec. D-26. 20-A MRSA §8402, as corrected by RR 2003, c. 2, 
§55, is amended to read: 
§8402. Programs 
A center shall provide programs of career and technical 
education. 
Programs 
of 
career 
and 
technical 
education 
are 
eligible to receive state subsidy pursuant to chapters eQe 606-B 
and 609. 
All programs of career and technical education offered 
by a 
center must be approved by the commissioner pursuant to 
section 8306-A. 
The programs must offer a sequence of courses 
that are directly related to the preparation of individuals for 
employment in current or emerging occupations and may include 
training and education in academic and business skills preparing 
students to further their education at the community college or 
other 
college 
level 
or 
allowing 
students 
to 
use 
trade 
and 
occupational skills on other than an employee basis. 
Programs of 
career 
and 
technical 
education 
may 
also 
include 
alternative 
educational 
programs 
and 
training 
and 
education 
in 
music, 
athletics, art and other activities approved by the commissioner 
pursuant to section 8306-A. 
Sec. D-27. 20-A MRSA §8404, sub-§3, 1JC, as corrected by RR 
2003, c. 2, §59, is amended to read: 
C. 
Shall, in the event that the school boards of School 
Administrative 
District 
No. 
27, 
School 
Administrative 
District No. 33 and Madawaska School Department enter into a 
cooperative agreement pursuant to section 8401 and a 
new 
career 
and 
technical 
education 
center 
in 
Maine 
School 
Administrative District No. 33 becomes operational, devise a 
cost sharing 
formula for 
the center established thereby 
pertaining to the cost of career and technical education 
programs that exceed expenditures made for those programs in 
the base year as adjusted pursuant to section *89Qa l5681-A, 
subsection --3--
1. and to the local share of debt service 
costs attributable to construction of the center in School 
Administrative District No. 33; 
Sec. D-28. 20-A MRSA §8451-A, as corrected by RR 2003, c. 2, 
§6l, is amended to read: 
§S451-A. Programs 
A region shall provide programs of career and technical 
education. 
Programs 
of 
career 
and 
technical 
education 
are 
eligible to receive state subsidy pursuant to chapters eQe 606-B 
and 609. 
All programs of career and technical education offered 
by a 
region must be approved by the commissioner pursuant to 
section 8306-A. 
The programs must offer a sequence of courses 
that are directly related to the preparation of individuals for 
employment in current or emerging occupations and may include 
training and education in academic and business skills preparing 
students to further their education at the community college or 
college level or allowing students to use trade and occupational 
skills on other than an employee basis. 
Programs of career and 
technical 
education 
may 
also 
include 
alternative educational 
programs and training and education in music, athletics, art and 
other activities approved by the commissioner pursuant to section 
8306-A. 
Sec. D-29. 20-A MRSA §8601-A, sub-§6, as enacted by PL 1991, 
c. 518, §33, is amended to read: 
6. 
Municipality. 
"Municipality" has the same meaning as in 
section 1ge96T-s~Bsee~ieB-19 15672, subsection 21. 
Sec. D-30. 20-A MRSA §8605, sub-§2, 1[B, as amended by PL 1995, 
c. 665, Pt. J, §1, is further amended to read: 
B. 
The 
unit 
in 
which 
such 
a 
person 
resides 
must 
be 
reimbursed in accordance with eaa~~eF&-ege-aBa-ege-A chapter 
606-B. 
Sec. D-31. 20-A MRSA §8606-A, sub-§2, 1[C, as amended by PL 
1991, c. 518, §38, is further amended to read: 
C. 
The recommendation in the commissioner's funding level 
certification must 
include local adult education program 
cost adjustment to the equivalent of the year prior to the 
year of allocation. 
This adjustment is calculated according 
to the same guidelines established, for purposes of chapter 
ege ~, 
by section 1ge99 15689-C, subsection 3. 
Sec. D-32. 20-A MRSA §15622 is enacted to read: 
§15622. 
Repeal 
This chapter is repealed July 1, 2005. 
Sec. D-33. 20-A MRSA §15671, sub-§l, as amended by PL 2003, c. 
712, §9, is amended to read: 
1. 
State and local partnership. 
The State and each local 
school 
administrative 
unit 
are 
jointly 
responsible 
for 
contributing to the cost of the components of essential programs 
and services described in this chapter. 
Except 
as otherwise 
provided in this subsection, for each fiscal year, the total cost 
of the components of essential programs 
and services may not 
exceed the prior fiscal year's costs multiplied by one plus the 
average real personal income growth rate as defined in Title 5, 
section 1665, subsection 1, except that in no case may that rate 
exceed 2.75%. 
For fiscal years commencing after the state tax 
burden ranks in the middle 1/3 of all states, as calculated and 
certified by the State Tax 
Assessor, 
the total cost of the 
components of essential programs and services may not exceed the 
prior fiscal year's costs mUltiplied by one plus .the average real 
personal income growth rate as defined in Title 5, section 1665, 
subsection 1. 
The Legislature, by an affirmative vote of each 
House, may exceed the limitations on increases in the total cost 
of the components of essential programs and services provided in 
this subsection, as long as that vote is taken upon legislation 
stating that it is the Legislature's intent to override the 
limitation for that fiscal year. 
The state contribution to the 
cost 
of 
the 
components 
of essential 
programs 
and 
services, 
exclusive of federal funds that are provided and accounted for in 
the cost of the components of essential programs and services, 
must be made in accordance with this subsection: 
A. 
The level of the state share of funding attributable to 
the 
cost 
of 
the 
components 
of 
essential 
programs 
and 
services must be at least 
50~0 of eligible state and local 
General Fund education costs statewide, no later than fiscal 
year aQQ1-Q8 2006-07; and 
B. 
By fiscal year aQQ9-1Q 2008-09 the state share of the 
total cost of funding public education from kindergarten to 
grade 12, as described by essential programs and services, 
must be 55°-0. 
Beginning in fiscal year 2005-06 and in each 
fiscal year until fiscal year 
aQQ9-1Q 
2008-09, the state 
share of essential programs 
and services described costs 
must increase toward the 55% level required in fiscal year 
aQQ9-1Q 2008-09. 
Beginning 
in 
fiscal 
year 
2005-06 
and 
in 
each 
fiscal 
thereafter, 
the 
commissioner 
shall 
use 
the 
funding 
determined in accordance with this section as the basis 
recommended funding level for the state share of the cost 
components of essential programs and services. 
year 
level 
for a 
of the 
Sec. D-34. 20-A MRSA §15671, sub-§6, as enacted by PL 2001, c. 
660, §1, is amended to read: 
6. 
Targeted funds. 
Funds for technology, assessment and 
the costs of additional investments in educating children in 
kindergarten to grade 
must be provided as targeted grants. 
School administrative units shall submit a plan for the use of 
these funds and shall receive funding based on approval of the 
plan by the commissioner. 
Any plan must be pursuant to chapter 
203, subchapter 2. 
Sec. D-35. 20-A MRSA §15671, sub-§7, as amended by PL 2003, c. 
712, §10, is further amended to read: 
7. 
Transition; annual targets. 
To achieve the system of 
school funding based on essential programs and services required 
by this section, the following annual targets are established. 
A. 
The 
services 
annual 
targets 
for 
the 
transition 
percentage, 
essential 
excluding 
programs 
and 
program 
cost 
allocation, debt service allocation and adjustments, are as 
follows. 
( 1) 
For fiscal year 2005-06, the target is 84<).0. 
( 2 ) 
For fiscal year 2006-07, the target is 88% 90<).0. 
( 3 ) 
For fiscal year 2007-08, the target is 96% ~. 
(4 ) 
For fiscal year 2008-09 gnQ SUS;;S;;lillilQing yegrs, the 
target is 99% 100%. 
t9t--F~~-~-~~-yea~-6GG9-1G-~£4-~~-y&~~~r-tAe 
tali''3et-i:s-1GG%T 
B. 
The annual targets for the state share percentage are as 
follows. 
(1) 
For fiscal year 2005-06, the target is 52.6%. 
(2) 
For 
fiscal 
year 
2006-07, 
the 
target is 
96T9% 
53.86°t. 
(3) 
For fiscal year 2007-08, the target is 96% 54.44%. 
(4) 
For fiscal year 2008-09 anQ sucs;;eeQing yegrs, the 
target is 94% 55%. 
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taF'3et-i:s-ge%T 
Sec. D-36. 20-A MRSA §15671-A, as enacted by PL 
2003, 
c. 
712, §11, is amended to read: 
§1567l-A. Property tax contribution to public education 
1. 
context 
Definitions. 
As 
used 
in 
otherwise 
indicates, 
the 
following meanings. 
this 
section, 
following 
terms 
unless 
have 
the 
the 
A. 
"Funding public education from kindergarten to grade 12" 
means providing the cost of funding the essential programs 
and 
services 
described 
in this 
chapter 
plus 
the 
total 
allocations 
for 
pF9'3Fam 
other 
subsiQizable 
cost, 
debt 
service costs and adjustments. 
B. 
"Local cost share expectation" means the maximum amount 
of money for funding public education from kindergarten to 
grade 12 
that may be derived from property tax for the 
required local contribution established in section 15688, 
subsection 3. 
2. 
Local cost share expectation. 
expectation is established as follows. 
The local cost share 
A. 
Notwithstanding any other provision of law, with respect 
to the assessment of any property taxes for property tax 
years beginning on or after April 1, 2005, this subsection 
establishes the local cost share expectation that may be 
assessed on the value of property for the purpose of funding 
public 
education 
from 
kindergarten 
to 
grade 
12. 
The 
commissioner shall annually by February 1st notify each 
school 
administrative 
unit 
of 
its 
local 
cost 
share 
expectation. 
Each 
superintendent 
shall 
report 
to 
the 
municipal officers whenever a school administrative unit is 
notified of the local cost share expectation or a change 
made in the local cost share expectation resulting from an 
adjustment. 
B. 
For property tax years beginning on or after April 1, 
2005, 
the 
commissioner 
shall 
calculate 
the 
full-value 
education mill rate that is required to raise the total of 
the local cost share expectation. 
The full-value education 
mill rate is calculated by dividing the applicable tax year 
percentage of the projected cost of funding public education 
from kindergarten to grade 12 by the certified total state 
valuation for the year prior to the most recently certified 
total 
state 
valuation 
for 
all 
municipalities. 
The 
full-value education mill rate must decline over the period 
from fiscal year 2005-06 to fiscal year aQQ9-1Q 2008-09 and 
may not exceed 9.0 mills in fiscal year 2005-06 and may not 
exceed 
8.0 
mills 
in fiscal 
year 
aQQ9-1Q 
2008-09. 
The 
full-value education mill rate must be applied according to 
section 15688, 
subsection 3, 
paragraph A to determine 
a 
municipality's 
local 
cost 
share 
expectation. 
Full-value 
education mill 
rates 
must 
be 
derived 
according 
to 
the 
following schedule. 
(1) 
For the 2005 property tax year, the full-value 
education mill rate is the amount necessary to result 
in a 47.4~ local share in fiscal year 2005-06. 
(2) 
For the 2006 property tax year, the full-value 
education mill rate is the amount necessary to result 
in a 41T4% 46.l4~ local share in fiscal year 2006-07. 
(3) 
For the 2007 property tax year, the full-value 
education mill rate is the amount necessary to result 
in a 41TQ% 45.56~ local share in fiscal year 2007-08. 
• 
(4) 
For the 2008 property tax year, the full-value 
education mill rate is the amount necessary to result 
in a 4STQ% 45.0% local share in fiscal year 2008-09. 
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3. 
Ezceeding 
mazimum 
local 
cost 
share 
ezpectations; 
separate article. 
Beginning with the 2005-2006 school budget, 
the legislative body of a school administrative unit may adopt 
~~e~eF~y-taH-ta~es an additional local appropriation that eHeeea 
exceeds the local cost share expectation established by section 
15688, subsection 3, paragraph A if that action is approved in a 
separate article by a vote of the school administrative unit's 
legislative body through the same process that the school budget 
is 
approved 
in 
that 
school 
administrative 
unit. 
If 
that 
additional appropriation causes the school administrative unit to 
exceed the maximum state and local spending target described in 
subsection 4. the voting requirements of subsection 4 apply. 
4. Ezceeding the mazimup! state and local spending target. 
The sum of a school administrative unit's local contribution to 
the total cost of funding public education determined pursuant-tQ 
section 
15688, 
subsection 
3. 
paragraph 
A 
plus 
the 
state 
contribution 
as 
calculated 
in 
section 
15688, 
subsection 
3. 
paragraph 
B 
plus 
the 
additional 
local 
contribution 
raised 
pursuant to section 15690, 
subsection 
may 
not exceed 
the 
targeted state and local spending for fiscal year 2005-06 and 
succeeding fiscal years. The targeted state and local spending 
for fiscal years 2005-06, 
2006-07, 
2007-08 and 2008-09 is as 
follows: 
A. 
The targeted state and local spending for fiscal year 
2005-06 is equal to the state and local spending. excluding 
local only debt. from fiscal year 2004 05 increased by the 
3-year average percent of increase in the Consumer Price 
Index plus 
25°1> of the difference between that result and 
100% of the essential programs and services costs for fiscal 
year 2005-06 or 100% of the essential programs and services 
costs, whichever is l~ 
B. 
The targeted state and local spending for fiscal year 
2006-07 is egual to the state and local spending. excluding 
local only debt, from fiscal year 2005 06 increased by the 
3-year average percent of increase in the Consumer Price 
Index plus 
25°1> of the difference between that result and 
100% of the essential programs and services costs for fiscal 
year 2006-07 or 100% of the essential programs and services 
costs, whichever is less; 
C. 
The targeted state and local spending for fiscal year 
2007-08 is egual to the state and local spending. excluding 
local only debt. from fiscal year 2006 07 increased by the 
3-year average percent of increase in the Consumer Price 
Index plus 25% of the difference between that result and 
100% of the essential programs and services costs for fiscal 
year 2007-08 or 100% of the essential programs and services 
costs, whichever is less; and 
D. 
The targeted state and local spending for fiscal year 
2008-09 
and 
succeeding years 
is 
equal 
to 
100\ of 
the 
essential programs and services costs. 
If 
a 
school administrative unit elects to 
exceed the limit 
established in paragraph A, 
B, 
C or D, the legislative body of 
that school administrative unit must approve or otherwise ratify 
that action, which may be done only by referendum in a separate 
article. The referendum procedures governing the school budget 
adoption 
or 
ratification 
voting 
must 
be 
accomplished 
in 
accordance with sections 1305, subsection 1. 1305-B and 1701-B 
or, for municipal school systems opting to use a secret ballot. 
Title 30-A, section 2528, and the article must conform to section 
15690, subsection 3, paragraph B. 
Sec. D-37. 20-A MRSA §15672, as amended by PL 2003, c. 712, 
§12, is further amended to read: 
§15672. Definitions 
As 
used 
in this 
chapter, 
unless 
the 
context otherwise 
indicates, the following terms have the following meanings. 
1. 
Allocation year. 
"Allocation year" means the year that 
subsidy is distributed to school administrative units. 
I-A. 
Base year. 
"Base year" means the 2nd year prior to 
the allocation year. 
I-B. 
Bus purchase costs. 
"Bus purchase costs" includes 
expenditures for bus purchases approved by the commissioner and 
made during the year prior to the allocation year. 
2. 
Clerical 
staff. 
equivalent 
public 
school 
department's database. 
"Clerical 
secretaries, 
staff" 
means 
as 
documented 
full-time 
in 
the 
2-A. 
Debt service costs. 
"Debt service costs," for subsidy 
purposes, includes: 
A. 
Principal and interest costs for approved major capital 
projects in the allocation year, including the initial local 
share of school construction projects that received voter 
approval for all or part of their funding in referendum in 
fiscal year 1984-85; 
B. 
Lease 
costs 
for 
school 
buildings 
when 
the 
leases, 
including leases under which the school administrative unit 
may apply the lease payments to the purchase of portable, 
temporary classroom space beginning January L 
1988, have 
been approved by the commissioner for the year prior to the 
allocation year. 
Beginning July 1, 1998 lease costs include 
costs for leasing: 
(1) 
Administrative 
space. 
A 
school 
administrative 
unit may lease administrative spa<;:e with state support 
until 
July 
1, 
2003. 
A school 
adm~nistrative unit 
engaged 
in 
a 
lease-purchase 
agreement 
for 
administrative 
space 
is eligible 
for 
state 
support 
until July 1, 2008: 
(2) 
Temporary interim nonadministrative space. 
(a) 
A 
school 
administrative 
unit 
with 
state-approved 
need 
for 
nonadministrative 
space 
may 
lease 
temporary 
interim 
space, 
with state 
support, 
for 
a 
maximum 
of 
years. 
A school 
administrative unit may appeal to the state board 
if this limitation presents an undue burden. 
When 
making a determination on a school administrative 
uni t' s request for relief based on undue burden, 
the state board may consider, but are not limited 
to considering. the following: 
(i) 
Fiscal capacity; 
(ii) 
Enrollment demographics; and 
(iii ) 
the 
Unforeseen 
control 
of 
administrative unit. 
circumstances 
not 
the 
appealing 
The state board's decision is final. 
within 
school 
(b) 
A school administrative unit engaged in a 
lease-purchase 
agreement 
for 
temporary 
interim 
nonadministrative 
space 
is 
eligible 
for 
state 
support for a maximum of 10 years; and 
(3) 
Permanent 
small 
nonadministrative 
space 
that 
replaces or is converted from existing approved leased 
portable space. 
The existing approved leased portable 
space will be eligible for state support until July 1, 
2003. Once an existing leased portable space has been 
converted 
into 
a 
permanent 
nonadministrative 
space 
through 
an 
approved 
lease purchase 
agreement, 
that 
space is eligible for state support for a maximum of 10 
years. 
The department shall adopt rules necessary to implement this 
paragraph. 
Rules adopted by the department to implement 
this paragraph are major substantive rules pursuant to Title 
5, chapter 375. subchapter 2-A: 
C. 
The portion of the tuition costs applicable to the 
insured value 
factor 
for 
the 
base 
year 
computed 
under 
section 5806; and 
D. 
The 
cost 
of 
construction or 
purchase 
of 
portable, 
temporary classroom space as approved by the commissioner 
beginning 
January 
1, 
1988. 
For 
the 
purposes 
of 
this 
section, 
"portable, 
temporary 
classroom 
space" 
means 
a 
project 
consisting 
of 
one 
or 
more 
mobile 
or 
modular 
buildings that are at least partially constructed off site 
and are designed to be moved to other sites with a minimum 
of 
disassembly 
and 
reassembly. 
"Portable, 
temporary 
classroom space" includes, but is not limited to, space for 
regular 
class.rooms, 
small 
group 
instruction, 
libraries, 
clinics 
and 
guidance 
and 
administrative 
office 
space, 
including 
principal 
and 
superintendent 
offices. 
The 
department shall adopt rules for approving the purchase, 
construction 
or 
lease purchase 
of 
portable, 
temporary 
classroom space and for determining the amount includable 
for 
subsidy 
purposes. 
Lease purchase 
agreements 
may 
not 
exceed a term of 10 years. 
Approved costs are those for 
the year prior to the allocation year. 
The department shall 
adopt rules necessary to implement this paragraph. 
Rules 
adopted by the department to implement this paragraph are 
major substantive rules pursuant to Title 5, chapter 375, 
subchapter 2-A. 
3. 
Economically 
disadvantaged 
students. 
"Economically 
disadvantaged students" means students who are included in the 
department's count of students who 
are eligible for 
free or 
reduced-price meals or free milk or both. 
• 
• 
4. 
Education technician. 
"Education technician" means 
a 
full-time equivalent public teacher aide or education technician 
I, associate teacher or education technician II or assistant 
teacher or education technician III but not a special education 
technician I, 
II or III, 
as 
documented in the department's 
database. 
5. 
Elementary 
free 
or 
reduced-price 
meals 
percentage. 
means 
the 
reflects 
"Elementary free or reduced-price meals percentage" 
percentage, 
as 
determined by the commissioner, 
that 
either: 
A. 
The actual percentage of elementary students in 
administrative unit who 
are eligible to receive 
reduced-price meals or free milk or both; or 
a school 
free or 
B. 
The commissioner's estimated percentage of elementary 
students in a school administrative unit who are eligible to 
receive free or reduced-price meals or free milk or both. 
6. 
Elementary 
grades. 
"Elementary 
grades" 
means 
kindergarten to grade 8 and includes children enrolled in early 
kindergarten 
programs 
and 
4-year-old children enrolled in 
a 
2-year childhood education program prior to grade one. 
7. 
Elementary 
school 
level. 
means the grades from kindergarten 
kindergarten programs 
and 
2-year 
enrolling 4-year-old children prior 
"Elementary 
school 
level" 
to grade 5 and includes early 
childhood education programs 
to grade one. 
7-A. 
EPS per-pupil rate. 
"EPS per-pupil rate" means the 
total 
amount 
of 
funds 
that 
is 
made 
available 
for 
each 
subsidizable pupil representing the following cost components: 
A. 
Salary and benefit costs for school level teaching staff; 
B. 
Salary and benefit costs for other identified school 
level staff; 
c. 
Designated costs for substitute teachers: and 
D. 
Identified nonstaffing costs. 
8. 
Essential programs and services. 
"Essential programs 
and 
services" 
means 
those 
educational 
resources 
that 
are 
identified in this chapter that enable all students to meet the 
standards in the 8 content standard subject areas of the system 
of learning results established in chapter 222. 
9. 
Essential programs and services transition percentage. 
"Essential programs and services transition percentage" means the 
full estimated cost for all essential programs and services for 
that fiscal year that will be funded by a state contribution or 
by a required local contribution. 
9-A. 
Gifted and talented costs. 
"Gifted 
and 
talented 
costs" 
means 
the 
cost of 
programs 
for 
gifted 
and 
talented 
students that have been approved by the commissioner. 
10. 
Grade 9 to 12 portion. 
"Grade 9 to 12 portion" means 
those pupils in the secondary grades or high school level. 
11. 
Guidance 
staff. 
"Guidance 
staff" 
means 
full-time 
equivalent public guidance counselors, directors of guidance or 
school social workers, as documented in the department's database. 
12. 
Health 
staff. 
equivalent 
public 
school 
department's database. 
"Health 
nurses, 
staff" 
means 
as 
documented 
full-time 
in 
the 
13. 
High school level.. "High school level" means grade 9 to 
grade 12. 
13-A. 
Institutional 
resident. 
"Institutional 
resident" 
means a person between 5 years of age and 20 years of age who is 
attending a public school of the school administrative unit and 
who is committed or otherwise legally admitted to and residing at 
a state-operated institution. 
"Institutional resident" does not 
include students attending private facilities, regardless of the 
means of placement. 
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15. 
Kindergarten to grade 8 portion. "Kindergarten to grade 
portion" means those pupils in the elementary grades or a 
combination of the elementary school level and middle school 
level. 
16. 
Kindergarten to grade 
student. 
"Kindergarten to 
grade 
student" 
means 
a 
student 
in 
any 
grade 
from 
prekindergarten to grade 2 who is at least -.;-
i 
years old on 
October 15th of the school year. 
17. 
Librarian. 
public 
librarian or 
department's database. 
"Librarian" means 
media specialist, 
a full-time eguivalent 
as 
documented 
in 
the 
18. 
Limited English proficiency student. 
"Limited English 
proficiency student" means a student who was not born in the 
United States or whose native language is a language other than 
English and who satisfies the definition of a limited English 
proficient student under the federal No Child Left Behind Act of 
2001, 20 United States Code, Chapter 70. 
l8-A. 
Major capital costs. 
"Major capital costs" means 
costs relating to school construction projects, as defined in 
section 15901. 
19. 
Media assistant. 
"Media assistant" means a full-time 
equivalent 
public 
librarian 
aide 
or 
library 
technician 
I, 
librarian 
assistant 
or 
library 
technician 
II 
or 
librarian 
associate 
or 
library 
technician 
III, 
as 
documented 
in 
the 
department's database. 
20. 
Middle school level. 
"Middle school level" means grade 
to grade 8. 
20-A. 
Minor capital costs. 
"Minor capital costs" means 
costs 
relating to 
plant maintenance, 
minor 
remodeling, 
site 
development or the purchase of land not in conjunction with a 
construction project. 
A. 
"Minor capital costs" does not include construction of 
new buildings or the purchase of land in conjunction with a 
school construction project. 
B. 
Expenditures to repay funds borrowed for minor capi tal 
expenditures must be considered minor capital costs in the 
year in which these funds are repaid. 
C. 
Purchase of land made in accordance with this subsection 
must be approved: 
(1) 
By 
the 
legislative 
body 
of 
the 
school 
administrative unit; and 
(2) 
By the commissioner, under rules adopted for this 
purpose. 
21. 
Municipality. 
"Municipality" means 
a 
city, 
town or 
organized plantation. 
21-A. 
Nonsubsidizab1e costs. 
Nonsubsidizable 
costs 
are 
costs that are not considered in the calculation of the total 
allocation. 
"Nonsubsidizable costs" includes the following: 
A. 
Community service costs; 
B. 
Major capital costs; 
C. 
Expenditures from all federal revenue sources, except 
for amounts received under United States Public Law 81-874; 
D. 
Transportation costs not associated with transporting 
students from home to school and back home each day; and 
E. 
Costs payable to the Maine State Retirement System under 
Title 5, section 17154, subsections 10 and 11. 
21-B. 
Portable. 
temporary 
classroom 
space. 
"Portable, 
temporary classroom space" means one or more mobile or modular 
buildings that are at least partially constructed off site and 
that are designed to be moved to other sites with a minimum of 
disassembly and reassembly. 
0101 T 
-
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22-A. 
Predicted per-pupil transportation costs. 
"Predicted 
per-pupil 
transportation 
costs" 
means 
the 
predicted 
transportation costs for a 
school administrative unit based on 
the number of resident pupils, the number of miles of Class 1 to 
Class 
roads in the school administrative unit and approved 
adjustments. 
Approved adjustments include a per mile rate equal 
to the state average gross transportation operating costs per 
mile driven for transportation associated with out-of-district 
special education programs, 
up to 
round trips per day for 
vocational education programs, and adjustments for expenditures 
for 
ferry 
services 
within 
a 
school 
administrative 
unit, 
transportation of homeless children in accordance with section 
5205 
and transportation costs of island school administrative 
units. 
• 
23. 
Property fiscal capacity. 
"Property fiscal capacity" 
means the certified state valuation amount for the year prior to 
the most recently certified state valuation. 
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eeEweeB-~~-aRQ-~~-~~--is-~-~e--aG}~&~-~-ffi~Biei~a±iEy~6 
~aEie--~---~~--p&~-~~~~~--~~a~e~Ey--~~££a~--~it~--~--Eae 
SEaEewiQe-~~~~-~~~~-~~&ea~-ea~aei~YT-~~-~-wei~aET 
as-Q€~~R€Q-~~~~-~r-~±~S-~k€-~~~~~~~~&~-EaEa± 
aBeT 
25. 
School administrative staff. 
staff" means fUll-time eguiyalent public 
assistant principals, as documented in the 
"School administrative 
school principals and 
department's database. 
26. 
School administrative unit's local contribution to EPS 
per-pupil rate. "School administrative unit's local contribution 
to the 
~eF-~~~j,.~-~~a£aB~ee EPS per-pupil rate" means the funds 
that a school administrative unit provides for each subsidizable 
pupil who resides in that unit. 
27. 
School administrative unit's state contribution to EPS 
per-pupil rate. "School administrative unit's state contribution 
to the 
peF-~~Fj,.~-~~a£aBEee EPS per-pupil rate" means the funds 
that the State provides to a school administrative unit for each 
subsidizable pupil who resides in that unit. 
28. 
School level. 
"School level" means elementary level, 
middle school level and high school level. 
29. 
School level teaching staff. 
"School level teaching 
staff" 
means 
fUll-time 
eguivalent public 
classroom 
teachers, 
itinerant classroom teachers and special teachers of reading or 
literacy specialists excluding special education teachers 
and 
vocational education teachers, as documented in the department's 
database. 
30. 
Secondary grades. 
grade 12. 
"Secondary grades" means grade 9 to 
30-A. 
Special education costs. 
"Special education costs" 
for subsidy purposes includes: 
A. 
The salary and benefit costs of certified professionals, 
assistants and aides or persons contracted to perform 
a 
special education service; 
B. 
The costs of tuition and board to other schools for 
programs that have been approved by the commissioner and not 
paid directly by the State. 
Medical costs are not allowable 
as part of a tuition charge; 
C. 
The following preschool handicapped services: 
(1) 
The 
salary 
and 
benefit 
costs 
of 
certified 
professionals, 
assistants 
and 
aides 
or 
persons 
contracted to perform preschool handicapped services 
that have been approved by the commissioner: and 
(2) 
The cost of tuition to other schools for programs 
that have been approved by the commissioner; and 
D. 
Special 
education 
costs 
that 
are 
the 
costs 
of 
educational 
services 
provided 
to 
students 
who 
are 
temporarily 
unable 
to 
participate 
in 
regular 
school 
programs. 
Students 
who 
may 
be 
included 
are 
pregnant 
students, hospitalized students or those confined to their 
homes for illness or injury, students involved in substance 
abuse programs within hospital settings or in residential 
rehabilitation facilities 
licensed by 
the 
Department 
of 
Health and Human Services, Office of Alcoholism and Drug 
Abuse Prevention for less than 6 weeks duration or students 
s~tfering from 
other 
temporary 
conditions 
that prohibit 
their attendance at school. 
Students served under this 
paragraph may not be counted as exceptional students for 
federal reporting purposes. 
30-B. 
State-operated 
institution. 
"State-operated 
institution" means any residential facility or institution that 
is operated by the Department of Health and Human Services or a 
school operated by the Department of Education. 
31. 
State share percentage. 
"State share percentage" means 
the percentage of the 
s~m-~~-~~-~~l~~~-~~-~ha~--is 
pteviaea-~-~-&~a~-appteptia~ieR+ state contribution determined 
under section 15688, subsection 3, paragraph B divided by the 
total cost determined in section 15688, subsection 1. 
AT---Qpe£a~iR~--£~~~--~~~-~~~~r--a&--ae&e~i&ea--iR 
see~ieR-lgelnt 
8T--P£e~£am-£~~~~-~~~~~-~~~~-~~-&ee~ieR-lgeG8T 
s~&See~ieR-6t 
GT---Alleea~ieRs--~et--ae&~--setviee--ees~sT--as--ae~iRea--iR 
see~ieR-lgeG~T-S~&see~ieR-8t-aRa 
gT--~~~~~~~-~~--all-aQj~6~me~~6-~~~~~~~-ees~s 
a~~hetiBea-p~F6~aR~-~e-seeeieRs-l§e16-aRa-l§e16T 
• 
31-A. 
State subsidy. "State subsidy" means the total of the 
state contribution determined under section 15688, subsection 3, 
paragraph B and any applicable adjustment under section 15689. 
31-B. 
Subsidizable costs. 
"Subsidizable costs" includes 
the costs described in paragraphs A to C and used to calculate 
the total allocation amount: 
A. 
The total operating allocation under section 15683; 
B. 
Debt service cost, including the following: 
(1) 
Principal 
and 
interest 
on 
approved 
school 
construction costs 
as 
described in subsection 
2-A, 
paragraph Ai 
excluding payments made with funds 
from 
state and local government accounts established under 
the federal Internal Revenue Code and regulations for 
disposition 
of 
excess, 
unneeded 
proceeds 
of 
bonds 
issued for a school project; 
( 2 ) 
Approyed 
lease 
and 
lease 
purchase 
costs 
as 
described in subsection 2-A, paragraphs Band D; and 
(3) 
Insured value factor costs as described in section 
5806, subsection 2i and 
c. 
Adjustments and miscellaneous costs under sections 15689 
and 15689-A including special education tuition and board, 
excluding medical costs. 
For purposes of this paragraph, 
"special education tuition and board" means: 
(l) 
Tuition and board for pupils placed directly by 
the State in accordance with rules adopted or amended 
by the commissioner; and 
(2) 
Special education tuition and other tuition for 
institutional residents of state-operated institutions 
attending programs in school administrative units or 
private schools in accordance with rules adopted or 
amended by the commissioner. 
32. 
Subsidizable pupils. 
"Subsidizable pupils" means all 
school level pupils who reside in a school administrative unit 
and who are educated at public expense. 
32-A. 
Total allocation. "Total allocation" means the total 
of the operating allocation as described in section 15683 and the 
debt service allocation as described in section 15683 A. 
32-B. 
Transportation 
operating 
costs. 
"Transportation 
operating costs" means all costs incurred in the transportation 
of pupils in kindergarten to grade 12, including lease costs for 
bus garage and maintenance facilities and lease-purchase costs 
that the school administrative unit may apply to the purchase of 
bus 
garage 
and 
maintenance 
facilities, 
when 
the 
leases 
and 
lease-purchase agreements have been approved by the commissioner, 
but excluding the costs of bus purchases and excluding all costs 
not associated with transporting students from home to school and 
back home each day. 
The amount includable for determining the 
subsidy for a school administrative unit for lease-purchase of 
bus garage and maintenance facilities may not exceed the amount 
for the lease of a comparable facility. 
32-C. 
Vocational education costs. 
"Vocational 
education 
costs" for subsidy purposes means all costs incurred by the 
vocational regions, centers or satellites in providing approved 
secondary 
school 
vocational 
education 
programs, 
excluding 
transportation, capital costs and debt service. 
D. 
Year. "Year" means a fiscal year starting July 1st 
and ending June 30th of the succeeding year. 
33. 
Year of funding. 
"Year of funding" means the 
year 
during 
which 
state 
subsidies 
are 
disbursed 
to 
administrative units, 
except 
as 
specified in section 
subsection I. 
fiscal 
school 
15005, 
Sec. D·38. 20·A MRSA §15673, as repealed and replaced by PL 
2003, c. 712, §13, is repealed. 
Sec. D·39. 20·A MRSA §15675, sub.§l, as enacted by PL 2003, c. 
504, Pt. A, §6, is amended to read: 
1. 
Limited English proficiency students. 
The additional 
weights 
for 
school administrative units with limited English 
proficiency students are as follows: 
A. 
For 
a 
school 
administrative unit with 
or 
fewer 
limited English proficiency students, the unit receives an 
additional weight of .50 per student; 
B. 
For a school administrative unit with more than 15 and 
fewer than 251 limited English proficiency students, 
the 
unit receives an additional weight of .30 per student; and 
c. For a school administrative unit with 251 or more limited 
English 
proficiency 
students, 
the 
unit 
receives 
an 
additional weight of .60 per student. 
• 
.. 
.. 
Eligibility for state funds under this subsection is limited to 
school 
administrative 
units 
that 
are 
providing 
services 
to 
limited English proficient students through programs approved by 
the department. 
Sec. D-40. 20-A MRSA §15676, as enacted by PL 2003, c. 504, 
Pt. A, §6, is amended to read: 
§15676. 
EPS per-pupil rate 
For each school administrative unit, the commissioner shall 
calculate the unit' s 
peF-~\:I:~.i,.1-~l:iaf'aR~ee EPS per-pupil rate for 
each year as the sum of: 
1. Teachinq staff costs. 
The salary and benefit costs for 
school level teaching staff that are necessary to carry out this 
Act, calculated in accordance with section 15678 and adjusted by 
the regional adjustment under section 15682; 
2. Other staff costs. 
The salary and benefit costs for 
school-level staff who are not teachers, but including substitute 
teachers, 
that are necessary to carry out this Act, calculated 
in accordance with section 15679 and adjusted by the regional 
adjustment under section 15682; and 
3. Additional costs. 
The per-pupil amounts not related to 
staffing, calculated in accordance with section 15680. 
The EPS per-pupil rate is calculated on the basis of which 
schools students attend. 
For school administrative units that do 
not 
operate 
their 
own 
schools, 
the 
EPS 
per-pupil 
rate 
is 
calculated under section 15676-A. 
Sec. D-41. 20-A MRSA §15676-A is enacted to read: 
§15676-A. 
EPS per-pupil rate for units that do not operate 
schools 
1. 
Definitions. 
For 
purposes 
of 
this 
section, 
the 
following terms have the following meanings. 
A. 
"Receiving unit" means the school administrative unit to 
which students are sent by the sending unit. 
B. 
"Receiving unit cost" means the amount arrived at by 
multiplying the receiving unit's EPS rate by the number of 
students sent to that unit by the sending unit. 
c. 
"Sending unit" 
means 
the 
school administrative unit 
sending students to other school administrative units. 
2. 
C~lCyl~tiQn 
Qf 
EP5 
;eer-:vyp,il 
{~t~~ 
[Qr 
S!:;:hool 
administrativ~ units 
thgt 
gQ 
not 
QJ;!erat~ 
~utaj,n 
t~J;!~S 
of 
schoolS. 
the 
Qgmmissign~r shall 
QalQylat~ 
tbat 
ynit's 
EPS 
12~r-J;!uJ;!il rgte for each :lear as fgllgwS, 
A. 
For units that dQ not gperate elementar:l grade schools. 
the EPS per-J;!ypil rate for elementary grades is calcylateg 
by myltipl:ling the number of students sent b:l the sending 
ynit to an elementar~ grade reQeiving ynit myltiplied by the 
receiving unit's EPS J;!er-pypil rate fQr elementar:l grades 
gnd the resylt divj,ded b:l the number of stydents sent by the 
sending unit tQ tbat elementary grade receivj,ng ynit. 
If 
the sending ynit sengs stydents to mQre than one elementary 
grade recej,ving ynit. then the elementary grage receiving 
unit cost for eacb stydent sent by the sending ynit is added 
gnd the resylt divided by tbe total number of stydents sent 
to elementar:l grgde receiving ynits by the sendlng yni t. 
The resyH is the average elementary grade EPS per-pY12il 
rgte for the sending ynit. 
The 
EPS 
J;!er-J;!upil rate for 12riVgte schogls 
apJ;!rgved for 
tuitign purJ;!oses ynder QhgJ;!ter 117 is the statewige average 
EPS per-pY12il rate fQr elementar:l grades. 
The elementgr:l 
attending student count is the most reQent October 1st count 
J;!rior tQ the gllgcatiQn :lear. 
B. 
For ynits that do not o12erate secondar:l grade schools. 
tbe EPS per-12upil rate for secondar:l grades is calQylated b:l 
multipl:ling the number of students sent b:l tbe sendj,ng ynit 
to 
a 
secgndgr:l grgge 
rece~v~ng ynit mylti121ied 
by 
the 
receiving ynit's EPS J;!er-pypil rate for seconggry grades and 
the resylt divided b:l the number of stydents sent by the 
senging unit to tbat secondary grade receiving unit, 
If the 
sending ynit sends stydents tQ more than one secondary grgde 
receiving unit, then the secondar~ grade receiving ynj,t cost 
fn each student sent by the senging ynit is added and the 
result givided b:l the tgtgl number of stydents sent to 
secondar~ grade receiving ynits by the sending unit. 
The 
result is the average secondgr:l grgge EPS per-pypil rate for 
the senging unit. 
The EPS 
J;!er-J;!upil rate fgr 12rivgte schoQls gpJ;!roved for 
tuition J;!urJ;!oses ynder Qhapter 117 is the statewige average 
EPS 
J;!er-puJ;!il 
rate fgr 
seconggry grages. 
The 
secQndary 
attenging student count is the most recent OctQber 1st count 
prior to the allocatign year. 
Sec. D·42. 20·A MRSA c. 606·C, headnote, as enacted by IB 2003, 
c. 2, §1, is repealed. 
... 
.. 
Sec. D-43. 20-A MRSA §15681, as enacted by IB 2003, c. 2, 
§l, is repealed. 
Sec. D-44. 20-A MRSA §15681, sub-§l, as enacted by PL 2003, c. 
504, Pt. A, §6, is amended to read: 
1. 
Eligibility. 
In order for a school administrative unit 
to 
receive 
targeted 
funds 
under 
this 
section, 
the 
school 
administrative unit must meet the following eligibility criteria. 
A. 
To receive targeted student assessment funds calculated 
pursuant to subsection 2, a school administrative unit must 
be 
in 
compliance 
with 
applicable 
state 
statutes 
and 
department rules regarding local assessment systems for the 
system of learning results established in section 6209 and 
be 
in 
compliance 
with 
applicable 
federal 
statutes 
and 
regulations pertaining to student assessment as required by 
the federal No Child Left Behind Act of 2001, 
United 
States Code, Chapter 70. 
B. To receive targeted technology resource funds calculated 
pursuant to subsection 3, a school administrative unit must 
be 
in compliance with the 
technology 
components 
of 
the 
unit's 
comprehensive 
education 
plan 
as 
required 
under 
section 4502, subsection 1. 
C. 
To 
receive 
targeted 
kindergarten 
to 
grade 
funds 
calculated 
pursuant 
to 
subsection 
4, 
the 
school 
administrative 
unit 
must 
be 
in 
compliance 
with 
any 
applicable reporting requirements for local early childhood 
programs. 
Any program must be in compliance with chapter 
203, subchapter 2. 
Sec. D-45. 20-A MRSA §15681-A is enacted to read: 
§1568l-A. 
Other subsidizable costs 
The following are other subsidizable costs. 
1. 
Bus purchases. 
Bus purchase costs. 
2. 
Special 
education costs. 
B~ginning in fiscal 
year 
2005-06, 
a 
school 
administrative unit receives 
an additional 
weight of at least 1.20 but not greater than 1.40 for each 
special education student identified on the annual December 1st 
child 
count 
as 
reguired 
by 
the 
federal 
Individuals 
with 
Disabilities Education Act for the most recent year ( 
up to a 
maximum 
of 
15% 
of the 
school administrative unit resident's 
pupils as determined under section 15674. subsection I. paragraph 
C, 
subparagraph (I). 
For those school administrative units in 
which the annual December 1st child count for the most recent 
year 
is 
less 
than 
15% 
of 
the 
school 
administrative unit's 
resident pupils as determined under section 15674, subsection 1, 
paragraph C, subparagraph (1), the special education child count 
percentage may not increase more than 0.5% in any given year, up 
to 
a 
maximum of 
1.0°-0 in any given 3-year period. 
For each 
special 
education 
student 
above 
the 
15% 
maximum, 
the 
unit 
receives an additional weight of . ~8. In addition, each school 
administrative unit must receive additional funds: 
A. 
For 
lower 
staff-student ratios 
and expenditures 
for 
related services for school administrative units with fewer 
than 20 special education students identified on the annual 
December 
1st 
child 
count 
as 
required 
by 
the 
federal 
Individuals with Disabilities Education Act for the most 
recent year; 
B. 
For high-cost in-district special education placements. 
Additional 
funds 
must 
be 
allocated 
for 
each 
student 
estimated to cost 3 times the statewide special education 
EPS per-pupil rate; 
C. 
For 
high-cost 
out-of-district 
special 
education 
placements. 
Additional funds must be allocated for each 
student estimated to cost 4 
times the statewide special 
education EPS per-pupil rate; and 
D. 
To 
ensure the 
school administrative unit meets 
the 
federal 
maintenance 
of effort requirement 
for 
receiving 
federal Individuals with Disabilities Education Act funds. 
The 
commissioner 
shall 
develop 
an 
appeals 
procedure 
for 
calculated special 
education costs 
for 
school 
administrative 
units. 
3. 
Transportation costs. 
For fiscal year 
2005-06, 
the 
commissioner, using information provided by a statewide education 
policy 
research 
institute, 
shall 
establish 
a 
per-pupil 
transportation cost for each school administrative unit based on 
an analysis of the most recent year's reported transportation 
expenditures and a predicted per-pupil transportation cost based 
on the number of resident pupils, the number of miles of Class 1 
to Class 
roads in the school administrative unit and 
any 
approved adjustments. 
In fiscal year 
2005-06 
the established 
per-pupil transportation cost for each school administrative unit 
is the most recent year's reported transportation expenditures or 
predicted per-pupil transportation cost, plus 10°-0, whichever is 
lower. Beginning in fiscal year 2006-07, and for each subseguent 
fiscal year I 
the per-pupil transportation costs for each school 
.. 
administrative unit are its established costs for the most recent 
year adjusted by the Consumer Price Index or other comparable 
index. For fiscal years 2005-06 and 2006-07, in no case may the 
per-pupil transportation costs for a school administrative uni t 
be less than 75'l-o of the established costs for the most r~ 
fiscal year. 
Every 3 years, the commissioner, using information 
provided by 
a 
statewide education policy research institute, 
shall examine and may adjust reported transportation expenditures 
and 
predicted 
transportation 
costs. 
The 
commissioner 
shall 
develop 
an 
appeals 
procedure 
for 
established 
per-pupil 
transportation costs for school administrative units. 
4. 
Vocational education costs. 
Vocational education costs 
in the base year adjusted to the year prior to the allocation 
~ 
5. 
Gifted 
and 
talented 
education 
costs. 
Gifted 
and 
talented costs in the base year adjusted to the year prior to the 
allocation year. 
Sec. D·46. 20·A MRSA §15682, as enacted by IB 2003, c. 
2, 
§1, is repealed. 
Sec. D·47. 20·A MRSA §15683, as amended by PL 2003, c. 712, 
§14, is further amended to read: 
§15683. 
Total operating allocation 
For 
each 
school 
administrative 
unit, 
that unit's total 
operating allocation is the base total set forth in subsection 1 
as adjusted in accordance with subsection 2 and including the 
total amount 
feF-~-i-on--6 of other subsidizable costs as 
described in section 15681-A. 
1. 
Base total. 
The base total of a school administrative 
unit's total operating allocation is the sum of: 
A. 
The 
product 
of 
the 
school 
administrative 
unit's 
kindergarten to grade 8 EleF-!H:lp-i.;l---<JOl-aFaa1:ee 
EPS per-pupil 
rate multiplied by the total of the kindergarten to grade 8 
portions of the following pupil counts: 
(1) 
The 
pupil 
count 
set 
forth 
in 
section 
15674, 
subsection I, paragraph C; 
(2) 
The 
additional 
weight 
for 
limited 
English 
proficiency students 
calculated pursuant 
to 
section 
15675, subsection 1; and 
(3) 
The 
additional 
disadvantaged students 
15675, subsection 2; 
weight 
calculated 
for 
economically 
pursuant to section 
B. The product of the school administrative unit's grade 9 
to 12 
peF-p1:ipi-],.-~-I:l.a£aB~ee EPS per-pupil rate multiplied by 
the total of the grade 
to 12 portion of the following 
pupil counts: 
(1) 
The 
pupil 
count 
set 
forth 
in 
section 
15674, 
subsection 1, paragraphs A, Band C; 
(2) 
The 
additional 
weight 
for 
limited 
English 
proficiency 
students 
calculated pursuant 
to 
section 
15675, subsection 1; and 
( 3 ) 
The 
additional 
weight 
calculated 
for 
economically 
disadvantaged students 
15675, subsection 2; 
pursuant to section 
C. 
If 
the 
school 
administrative 
unit 
targeted student assessment funds pursuant 
subsection 1, the sum of: 
is 
eligible 
for 
to section 15681, 
(1) 
The product of the elementary school level 
and 
middle 
school 
level 
per-pupil 
amount 
for 
targeted 
student assessment funds calculated pursuant to section 
15681, subsection 2 multiplied by the kindergarten to 
grade 8 portion of the pupil count calculated pursuant 
to 
section 
15674, 
subsection 
1, 
paragraph 
C, 
subparagraph (1); and 
(2) 
The product of the high school level per-pupil 
amount for targeted student assessment funds calculated 
pursuant to section 15681, subsection 2 multiplied by 
the grade 9 to 12 portion of the pupil count calculated 
pursuant to section 15674, subsection 1, paragraph C, 
subparagraph (1); 
D. 
If 
the 
school 
administrative 
targeted 
technology 
resource 
funds 
15681, subsection 1, the sum of: 
unit is eligible 
for 
pursuant 
to 
section 
(1) 
The 
product of the elementary school level 
and 
middle 
school 
level 
per-pupil 
amount 
for 
targeted 
technology 
resource 
funds 
calculated 
pursuant 
to 
section 
15681, 
subsection 
multiplied 
by 
the 
kindergarten to grade 
portion of the pupil count 
calculated pursuant to 
section 15674, 
subsection 1, 
paragraph C, subparagraph (1); aBe 
(2) 
The 
product of the high school level per-pupil 
amount 
for 
targeted 
technology 
resource 
funds 
calculated pursuant 
of 
section 
15681, 
subsection 
multiplied by the grade 9 to 12 portion of the pupil 
count calculated pursuant to section 15674, subsection 
1, paragraph C, subparagraph (1); aBa 
E. 
If 
the 
school 
administrative 
unit 
is eligible 
for 
targeted kindergarten to grade 2 funds pursuant to section 
15681, subsection 1, the product of the pe~-p~pi~-~~aEaB~ee 
EPS per-pupil rate multiplied by the additional weight for 
kindergarten 
to 
grade 
calculated pursuant 
to 
section 
15675, subsection 3T~ 
F. 
An 
isolated 
small 
unit 
adjustment. 
A 
school 
administrative unit is eligible for an isolated small school 
adjustment 
when 
the 
unit 
meets 
the 
size 
and 
distance 
criteria as established by the commissioner and approved by 
the state board. 
The amount of the adjustment is the result 
of 
adjusting 
the 
necessary 
student-to-staff 
ratios 
determined in section 15679, 
subsection 2, 
the 
per-p~ 
amount for operation and maintenance of plant in section 
15680, 
subsect~on 1, paragraph. B or other essential programs 
and services components in chapter 606-B, as recommended by 
the commissioner. 
2. 
Adjustments. 
The 
base 
total 
calculated pursuant 
to 
subsection 1 must be adjusted as follows. 
AT-~~~-~e~a~-~~~~~~~~~r~-~e-~~~~~~~--~-m~s~ 
ae-Eea~eea-ey-~£~~-~-~~~-~aG~-~~~-&y-~ae-seaee± 
aamiRis~~a~iye-~£~~-~--~~~~-~-~~-~~-~ra~-~±emeR~a~y 
aBa-~e€~£4~~y-~~~~-e~-*~997-~~~it~-S~a~&-beaeT 
See~ieR-e~gl-e~-se~T-a~~iR~-~ae-mes~-~eeeR~-~isea±-yea~T 
8T--~~-affie~B~-€~€~~~~-~~r~~aB~-~e-~r~r~-A-~--ae 
aa~~s~ea--&y--~~-~~~~-~}u&t~-~~~~~--~e--see~ieB 
±§e86T 
C. 
The 
amount 
calculated pursuant 
to 
pa~a~~apa--8 this 
subsection 
excluding 
other 
subsidizable 
costs 
must 
be 
multiplied by the essential programs and services transition 
percentage 
for 
the 
appropriate 
year 
in 
accordance 
with 
section 15671, subsection 7, paragraph A. 
Sec. D-48. 20-A MRSA §15683, as enacted by IB 2003, c. 2, 
§l, is repealed. 
Sec. D-49. 20-A MRSA §15683-A is enacted to read: 
§15683-A. 
Total debt service allocation 
For each school administrative unit. that unit's total debt 
service allocation is the base total defined in section 15683. 
subsection 1. 
Sec. D-50. 20-A MRSA §15684, as enacted by PL 2003, c. 712, 
§15 and IB 2003, c. 2, §1, is repealed. 
Sec. D-51. 20-A MRSA §15685, as enacted by PL 2003, c. 504, 
Pt. A, §6 and IB 2003, c. 2, §1, is repealed. 
Sec. D-52. 20-A MRSA §15688, sub-§l, 1f1lB and C, as enacted by 
PL 2003, c. 712, §17, are amended to read: 
B. 
The FFe~Fam-€e6~-~~~~~~~~-~-e&aF~~-9g9 other 
subsidizable costs described in section 15681-A; and 
C. 
The ~ 
debt service allocation as-Qsea-ia-eRaF~eF-eGe 
described in section 15683-A. 
Sec. D-53. 20-A MRSA §15689, sub-§§l and 3, as enacted by PL 
2003. c. 712, §17, are amended to read: 
1. 
Minimum state allocation. 
Each school administrative 
unit must 
be guaranteed 
a 
minimum state share of its total 
allocation that is determined by the sum of the following: 
A. 
Multiplying 
5% 
of 
each school administrative unit's 
essential programs and services per-pupil elementary rate by 
the 
average 
number 
of 
resident kindergarten to grade 
pupils 
as 
determined under 
section 15674, 
subsection 1, 
paragraph C, subparagraph (1); and 
B. 
Multiplying 
5% 
of each school administrative unit's 
essential programs and services per-pupil secondary rate by 
the average number of resident grade 9 to grade 12 pupils as 
determined under section 15674, subsection 1, paragraph C, 
subparagraph (1). 
These funds must be iaelQaea--a&--par-t.--e€ an adjustment to the 
school administrative unit's ~e~al state and local allocation as 
eemFQ~ea-~~--t.~~-eRaF~eF--aa4-~--a6--aa-~}u&t~--t.~-~Re 
seReel-aamiais~Fa~i¥e-Qai~~s-~e~al-alleea~iea after the state and 
local allocation has been adjusted for debt service pursuant to 
subsection 2. 
3. 
Adjustment limitations. 
paid 
to 
school 
administrative 
The amounts of the adjustments 
units 
or 
municipalities 
ia 
s~Bsee£ieBs-~--and--6 pursuant to this section are limited to the 
amounts appropriated by the Legislature for these adjustments. 
Sec. D·54. 20·A MRSA §15689, sub·§§4 to 6 are enacted to read: 
4. 
Audit adjustments. 
The following provisions apply to 
audit adjustments. 
A. 
If errors are revealed by audit and by the commissioner, 
the 
school 
administrative unit's state 
subsidy must 
be 
adjusted to include corrections. 
B. 
If audit adjustments are discovered after the funding 
level is certified by the commissioner and the state board 
on December 15th pursuant to section 15689-C, the department 
may request the necessary additional funds, if any, to pay 
for 
these 
adjustments. 
These 
amounts, 
if any, 
are 
in 
addition to the audit adjustment amount certified by the 
commissioner and state board on the prior December 15th. 
S. 
Adjustment for cost of educating eligible students in 
long-term drug treatment centers. 
A school administrative unit 
that operates an educational program approved pursuant to chapter 
to serve eligible students in licensed drug treatment centers 
must be reimbursed in the year in which costs are incurred as 
follows. 
A. 
Reimbursements must be limited to a maximum of 12 state 
average tuition rates a year for each approved plan. 
B. 
The rate of reimbursement per student may not exceed the 
state average tuition rates in effect during the year of 
placement as computed under sections 5S04 and 5805. 
The 
tuition rates must be computed based on the state average 
secondary tuition rate and may be adjusted if the program is 
approved to operate beyond the ISO-day school year. 
6. 
Adjustment for uncertified personnel. 
The commissioner 
shall reduce the state share of the total allocation to a school 
administrative unit in the current year or following year by an 
amount 
that 
represents 
the 
state 
share 
of 
expenditures 
for 
salaries and benefits paid to uncertified personnel. 
Sec. D·55. 20·A MRSA §§15689·A to 15689·F are enacted to read: 
§lS689-A. 
Authorization of p~nt of miscellaneous costs 
1. 
Payment of state agency client costs. 
State agency 
client costs are payable pursuant to this subsection. 
As used in 
this subsection, "state agency client" has the same meaning as 
defined in section 1, sUbsection 34-A. 
A. 
The commissioner shall approve special education costs 
and supportive services, including transportation, for all 
state agency clients placed in residential placements by an 
authorized agent of a state agency. 
B. 
Special education costs authorized by this subsection 
for state agency clients must be paid by the department in 
the allocation year at 100% of actual costs. 
c. 
The 
commissioner 
shall 
pay 
only 
approved 
special 
education 
costs 
and 
supportive 
services, 
including 
transportation, 
authorized 
Qy 
this 
subsection 
for 
state 
agency clients 
and 
may 
not allocate 
for 
those 
special 
education 
costs 
and 
supportive 
services, 
including 
transportation, incurred by the school administrative unit 
for state agency clients in the base years starting July 1, 
1985, and every base year thereafter. 
D. 
Transportation costs for state agency clients, 
when 
provided 
in 
accordance 
with 
rules 
established 
by 
the 
commissioner 
under 
section 
7204, 
must 
be 
paid 
by 
the 
department in the allocation year at 100% of actual costs. 
2. 
Education of institutional residents. 
The commissioner 
may pay tuition to school administrative units or private schools 
for institutional residents within the limits of the allocation 
made under this section. 
3. 
Essential programs and services components contract. 
The commissioner may contract for the updating of the essential 
programs 
and 
services 
component 
with 
a 
statewide 
education 
research institute. 
4. 
Learning 
results 
implementation. 
assessment 
and 
accountability. 
The commissioner may expend and disburse funds 
limited to the amount appropriated by the Legislature to carry 
out the purposes of Public Law 1995, chapter 649, sections 5 and 
h 
5. 
Regionalization. 
consQlidation 
and 
efficiency 
assistance. 
The 
commissioner 
may 
expend 
and 
disburse 
funds 
limi ted to the amount appropriated by the Legislature to carry 
out the purposes of promoting regionalization, consolidation and 
efficiency. 
• 
6. 
Education 
research 
contract. 
The 
commissioner 
may 
contract for the compilation and analysis of education data with 
a statewide education research institute. 
7. 
Laptop 
program. 
The 
commissioner 
may 
pay 
costs 
attributed to the contracted support services and annual payments 
for the middle school laptop program. 
8. 
Emergency bus loan. 
The commissioner may pay annual 
payments for the emergency bus loan. 
9. 
Data 
management 
and 
sqpport 
services 
for essential 
programs and services. 
The commissioner may pay costs attributed 
to system maintenance and staff support necessary to implement 
the requirements of the Essential Programs and Services Funding 
AQk 
10. 
Disbursement 
limitations. 
The 
funds 
disbursed 
in 
accordance 
with 
this 
section 
are 
limited 
to 
the 
amounts 
appropriated by the Legislature for these purposes. 
§15689-B. 
Authorization and schedules of payment of state 
subsidy; appeals 
1. 
Schedules 
of 
pAl?Jlent 
of 
unit 
allocation. 
The 
commissioner shall authorize state subsidy payments to the school 
administrative units to be made in accordance with time schedules 
set forth in sections 15005, 15689-D and 15901 to 15910. 
2. 
Notification 
of 
allocation: 
commissioner's 
duty; 
superintendent's 
duty. 
The 
following 
provisions 
apply 
to 
notification 
of 
allocation 
by 
the 
commissioner 
and 
each 
superintendent. 
A. 
The commissioner shall annually, prior to February 1st, 
notify each school board of the estimated amount to be 
allocated to the school administrative unit. 
B. 
Each 
superintendent 
shall 
report 
to 
the 
municipal 
officers whenever the school administrative unit is notified 
of the allocation or a 
change is made in the allocation 
resulting from an adjustment. 
3. 
Payments of state subsidy to unit's treasurer; basis. 
State subsidy payments must be made directly to the treasurer of 
each school administrative unit. The payments must be based on 
audited 
financial 
reports 
submitted 
by 
school 
administrative 
units. 
4. 
Appeals. A school board may appeal the computation of 
state subsidy for the school administrative unit to the state 
board in writing within 30 days of the date of notification of 
the computed amount. The state board shall review the appeal and 
make an adjustment if in its judgment an adjustment is justified. 
The state board's decision is final as to facts supported by the 
record of the appeal. 
5. 
School purpose expense requirement. Notwithstanding any 
other law, money allocated for school purposes may be expended 
only for school purposes. 
6. 
Balance of allocations. Notwithstanding any other law, 
general 
operating 
fund 
balances 
at 
the 
end 
of 
a 
school 
administrative unit's fiscal year must be carried forward to meet 
the unit's needs in the next year or over a period not to exceed 
years. 
Unallocated balances in excess of 3'lo of the previous 
fiscal year's school budget must be used to reduce the state and 
local share of the total allocation for the purpose of computing 
state 
subsidy. 
School 
boards 
may 
carry 
forward 
unallocated 
Qalances in excess of 3'lo of the previous year's school budget and 
disburse these funds in the next year or oyer a period not to 
exceed 3 years. 
7. 
Required data: subsidy payments withheld. 
A school 
administrative 
unit 
shall 
provide 
the 
commissioner 
with 
information that the 
commissioner 
requests 
to carry out the 
purposes of this chapter, according to time schedules that the 
commissioner establishes. 
The commissioner may withhold monthly 
subsidy 
payments 
from 
a 
school 
administrative 
unit 
when 
information is 
not 
filed 
in the 
specified format 
and 
with 
specific content and within the specified time schedules. 
8. 
Unobligated balances. 
Unobligated balances from amounts 
appropriated for general purpose aid for local schools may not 
lapse but must be carried forward to the next fiscal year. 
§l5689 C. 
Commissioner'S recommendation for funding levels: 
computations 
1. 
Annual recommendation. Prior to December 15th of each 
year, the commissioner, with the approval of the state board, 
shall 
recommend 
to 
the 
Governor 
and 
the 
Department 
of 
Administrative and Financial Services, Bureau of the Budget the 
funding levels that the commissioner recommends for the purposes 
of this chapter. 
2. 
Funding 
level 
computations. 
The 
following 
are 
the 
funding 
level 
computations 
that 
support 
the 
commissioner's 
funding level recommendations: 
A. 
The 
requested 
funding 
levels 
for 
the 
operating 
allocation under section 15683; 
B. 
The 
requested funding levels for debt service under 
section 15683-A, which are as follows: 
(1) 
The known obligations and estimates of anticipated 
principal and interest costs for the allocation year; 
(2) 
The expenditures for the insured value factor for 
the base year; 
(3) 
The level of lease payments 
and lease-purchase 
payments pursuant to section 15672, subsection 2-A for 
the year prior to the allocation year: and 
(4) 
Funds allocated by the state board for new school 
construction projects funded in the current fiscal year; 
C. 
The 
requested 
funding 
levels 
for 
adjustments 
under 
section 15689, which must be computed by estimating costs 
for the allocation year; and 
D. 
The 
requested funding levels for miscellaneous costs 
under section 15689-A. 
3. 
Guidelines for updating other subsidizable costs. 
The 
commissioner's recommendation for updating percentages to bring 
base year actual costs to the equivalent of one-year-old costs 
may not exceed the average of the 2 most recent percentages of 
annual increase in the Consumer Price Index. 
§l5689-D. 
Governor's recommendation for funding levels 
The 
Department of Administrative 
and Financial Services, 
Bureau of the Budget shall annually certify to the Legislature 
the funding levels that the Goyernor recommends under sections 
15683, 
15683-A, 
15689 
and 
15689-A. 
The 
Governor 0 s 
recommendations must be transmitted to the Legislature within the 
time schedules set forth in Title 5, section 1666. 
§l5689-E. 
Actions by Legislature 
The Legislature shall annually, prior to March 15th, enact 
legislation to: 
1. 
Appropriation for 
state sbare of adjustments. 
debt 
service and operating: single account. 
Appropriate the necessary 
funds for the State 0 s share for general purpose aid for local 
schools 
with 
a 
separate 
amount 
for 
each 
of 
the 
following 
components: 
A. 
Adjustments 
and 
miscellaneous 
costs 
described 
in 
sections 15689 and l5689-A. including an appropriation for 
special education pupils placed directly by the State. for: 
(1) Tuition and board for pupils placed directly by the 
State in accordance with rules adopted or amended by 
the commissioner; and 
(2) Special education tuition and other tuition for 
residents 
of 
state-operated 
institutions 
attending 
programs 
in 
school 
administrative 
units 
or 
private 
schools in accordance with rules adopted or amended by 
the commissioner; and 
B. 
The state share of the total operating allocation and 
the total debt service allocation described in sections 
15683 and l5683-A: and 
2. 
Local cost share e]tpectation. 
Establish the local cost 
share expectation described in section 15671-A. 
Funds for appropriations under this section must be placed 
in a single account. 
§15689-F. Actions by departmeDt 
Within 
the 
annual 
appropriations. 
the 
department 
shall 
follow the procedures described in this section. 
1. 
State's obligation. 
If the State's continued obligation 
for any program provided by one of the appropriated amounts under 
section l5689-E exceeds the appropriated amount. any unexpended 
balance from another of those appropriated amounts may be applied 
~ the commissioner toward the obligation for that program. 
2. 
Cash 
flow. 
For 
the 
purpose 
of 
cash 
flow. 
the 
commissioner 
may 
pay the full state and local share of the 
payment amounts due on bond issues for school construction from 
that 
school 
administrative 
unit's 
state 
subsidy. 
excluding 
payments on non-state-funded projects. 
This subsection does not 
apply if a school administrative unit has less subsidy than the 
total principal and interest payment on bonds. 
Sec. D~56. 20~A MRSA §§15690 to 15695 are enacted to read: 
§15690. Local appropriations 
" 
.. 
" 
Beginning with the budget for the 2005-2006 school year, the 
following provisions apply to local appropriations for school 
purposes. 
1. 
School administrative unit contribution to total cost of 
funding public education from kindergarten to grade 12. 
The 
legislative body of each school 
admin~strative unit may vote to 
raise and appropriate an amQunt up tQ the lQcal share of the 
school administrative unit's contribution tQ the total cost of 
funding 
public 
education 
from 
kindergarten 
tQ 
grade 
as 
described in section 15688. 
A. 
FQr a municipal schQol unit, an article in substantially 
the following 
fQrm must be used when a single municipal 
school administ,ative unit is conSidering the 
appropriat~Qn 
of the 
lQcal 
share of 
the 
school 
administrative unit's 
contributiQn to the tQtal cost Qf funding public education 
from kindergarten to grade 12 as described in section 15688. 
(1) 
"Article 
To see what sum the municipality 
will appropriate for the school administrative unit's 
contributiQn 
to 
the· total 
cost 
Qf 
funding 
public 
education from kindergarten tQ grade 12 as described in 
the 
Essential 
PrQgrams 
and 
Services 
Funding 
Act 
(RecQmmend 
$ 
) 
and 
to 
see 
what 
sum 
the 
municipality 
will 
raise 
as 
the 
municipality's 
cQntributiQn 
to 
the 
tQtal 
cost 
Qf 
funding 
public 
education frQm kindergarten tQ grade 12 as described in 
the Essential 
Programs 
and Services 
Funding Act in 
accordance with the Maine Revised Statutes, Title 20-A, 
sectiQn 15688. (RecQmmend $ 
• ) " 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1) • 
"ExplanatiQn: 
The 
school 
administrative unit's contributiQn to the total cost of 
funding public education frQm kindergarten to grade 12 
as described in the Essential PrQgrams 
and Services 
Funding Act is the amQunt Qf mQney determined by state 
law to be the minimum amQunt that a municipality must 
raise in order to receive the full amount of state 
dollars." 
B. 
For 
a 
school administrative district or 
a 
community 
school district, an article in substantially the following 
form must be used when the school administrative district or 
communi ty school district is considering the appropriation 
of the 
local share of the 
school 
administrative unit's 
contribution to the total cost of funding public education 
from kindergarten to grade 12 as described in section 15688. 
(1) 
"Article 
: To see what sum each municipality 
will appropriate for the school administrative unit's 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the Essential Programs and Services Funding Act and to 
see what 
sum 
each municipality will raise as 
each 
municipality's 
contribution 
to 
the 
total 
cost 
of 
funding public education from kindergarten to grade 12 
as described in the Essential Programs 
and Services 
Funding 
Act 
in 
accordance 
with 
the 
Maine 
Revised 
Statutes, Title 20-A, section 15688 (Recommends): 
Total cost by 
municipality 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total ($sum of above) 
Municipal local 
contribution 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total 
($sum 
of 
aboye) 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1) • 
"Explanation: 
The 
school 
administrative unit's contribution to the total cost of 
funding public education from kindergarten to grade 12 
as described in the Essential Programs and Services 
Funding Act is the amount of money determined by state 
law to be the minimum amount that each municipality 
must raise in order to receive the full amount of state 
dollars." 
C. 
The state share of the total cost of funding public 
education from kindergarten to grade 
as described in 
section 15688, excluding state-funded debt service for each 
school 
administrative 
unit, 
is 
limited 
to 
the 
same 
proportion as the local school administrative unit raises of 
its 
local 
share 
of 
the 
school 
administrative 
unit's 
contribution to the total cost of funding public education 
from kindergarten to grade 12 as described in section 15688, 
excluding state-funded debt service. 
2. 
Non-state-funded 
debt 
service. 
For 
each 
school 
administrative 
unit's 
contribution 
to 
debt 
service 
for 
non-state-funded major capital school construction projects or 
non-state-funded portions of major capital school construction 
projects, the legislative body of each school administrative unit 
.. 
may 
vote 
to 
raise 
and 
appropriate 
an 
amount 
up 
to 
the 
municipality's or district's annual payments for non-state-funded 
debt service. 
A. 
An article in substantially the following form must be 
used when a school administrative unit is considering the 
appropriation 
for 
debt 
service 
allocation 
for 
non-state-funded 
school 
construction 
projects 
or 
non-state-funded portions of school construction projects. 
(1) 
"Article 
To see what sum the (municipality 
or district) will raise for the annual debt service 
payments 
on 
a 
non-state-funded 
school 
construction 
project 
Qr 
non-state-funded 
portion 
of 
a 
school 
construction 
project 
in 
addition 
to 
the 
funds 
appropriated 
as 
the 
local 
share 
of 
the 
school 
administrative unit's contribution to the total cost of 
funding public education 
from 
kindergarten to grade 
12. 
(Recommend $ 
.)" 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1). 
"Explanation: 
Non-state-funded 
debt service is the amount of money needed for the 
annual payments on the (municipality's or district's) 
long-term debt for major capital school construction 
that is not approved for state subsidy. The bonding of 
this long-term debt was approved by the voters on (date 
of original referendum). " 
3. 
Additional local appropriation. 
A school administrative 
unit may 
raise and expend funds 
for educational purposes in 
addition to the funds under subsections 1 and 2. 
A. 
An article in substantially the following form must be 
used when a school administrative unit is considering the 
appropriation of additional local funds: 
(1) 
"Article 
: To see what sum the (municipality 
or district> will raise and to appropriate the sum of 
(Recommend $ 
) in additional local funds for school 
purposes under the Maine Revised Statutes, Title 20 A, 
section 15690. Osecornmend $ 
• ) " 
(2) 
The following statement must accompany the article 
in 
subparagraph 
0). 
"Explanation: 
The 
additional 
local funds are those locally raised funds over and 
above 
the 
school 
administrative 
unit's 
local 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the Essential Programs 
and Services Funding Act and 
local 
amounts 
raised 
for 
the 
annual 
debt 
service 
payment 
on 
non-state-funded 
school 
construction 
projects or the non-state-funded portion of a school 
construction 
project 
that 
will 
help 
achieve 
the 
(municipali ty' s or district's) budget for educational 
programs." 
B. 
An article in substantially the following form must also 
be used when a school administrative unit is considering an 
appropriation of additional local funds that exceeds the 
maximum state and local spending target defined in section 
15671-A, subsection 4. 
(1) 
"Article 
Do 
you favor adopting a budget 
that 
exceeds 
those 
costs 
considered 
reasonably 
necessary 
according 
to 
the 
essential 
programs 
and 
services funding model by (Recommend $ 
.) for the 
purpose of <insert purpose)?" 
4. 
Total budget article. 
A school administrative unit must 
include a summary article indicating the total annual budget for 
funding public education from kindergarten to grade 12 in the 
school administrative unit. 
The amount recommended must be the 
gross budget of the school system. This article does not provide 
money unless the other articles are approved. 
A. 
"Article 
To see what sum the (municipality or 
district) will authorize the school committee to expend for 
the fiscal year beginning (July 1, 
) 
and ending (June 
30, 
) from the school administrative unit's contribution 
to 
the 
total 
cost 
of 
funding 
public 
education 
from 
kindergarten to grade 
as 
described in the Essential 
Programs and Services Funding Act, non-state-funded school 
construction projects, 
additional local funds 
for 
school 
purposes 
under 
the 
Maine 
Revised Statutes, 
Title 
20-A, 
section 15690, unexpended balances, tuition receipts« state 
subsidy and other receipts for 
the 
support of 
schools. 
(Recommend $ 
.)" 
5. 
Vote. 
Actions taken pursuant to subsections 1 to 4 must 
be taken by a recorded vote. 
6. 
Administrative costs for units with no pupils. If a 
school 
administrative unit is required to 
pay administrative 
costs and has no allocation of state or local funds, that unit 
may raise and expend funds for administrative costs. 
§1569l. Municipal assessment paid to district 
.. 
• 
• 
1. 
Presentation of assessment 
schedule. 
The 
assessment 
schedule based on the budget approved at 
a 
community school 
district or school administrative district budget meeting must be 
presented to the treasurer of each municipality that is a member 
of the district. 
The assessment schedule must include each member municipality's 
share of the school administrative unit's contribution to the 
total cost of funding public education from kindergarten to grade 
as 
described in section 15688, 
the 
school administrative 
unit's contribution to debt service for non-state-funded school 
construction projects 
and 
additional 
local 
funds 
for 
school 
purposes under section 15690. 
2. 
Municipal treasurer's payment schedule. The treasurer of 
the 
member 
municipality. 
after 
being 
presented 
with 
the 
assessment 
schedule, 
shall 
forward 
1/12 
of 
that 
member 
municipality's share to the treasurer of the district on or 
before the 20th day of each month of the fiscal year beginning in 
July. 
§15692. Special school districts 
1. 
School administrative unit. For the purposes of section 
15695 and Title 20, 
sections 
3457 
to 3460, 
a 
special school 
district is deemed to be a school administrative unit. 
2. 
Debt service. Debt service on bonds or notes issued by a 
special school district must be included in the school budget of 
the 
school 
administrative 
unit 
that 
operates 
the 
schools 
constructed by that district. The school board for the school 
administrative unit that operates the special district's schools 
shall pay to the special school district all sums necessary to 
meet the payments of principal and interest on bonds or notes 
when due and to cover maintenance or other costs for which the 
special school district is responsible. 
§15693. School budget: budget formats 
1. 
Content. A school administrative unit shall include in 
its school budget document: 
A. 
The school administrative unit's total cost of funding 
public 
education 
from 
kindergarten 
to 
grade 
12, 
its 
non-state-funded debt service, if any, 
and any additional 
expenditures authorized by law; 
B. 
A summary of anticipated revenues and estimated school 
expenditures for the fiscal year; and 
c. The following statement. including the estimated dollar 
amount of state retirement payments: "This budget does not 
include the estimated amount of $ 
in employer share 
of teacher retirement costs that is paid directly by the 
State." 
2. 
Budget deadlines. The following time limitations apply 
to adoption of a school budget under this section. 
A. 
At 
least 
days 
before 
the initial meeting of 
the 
legislative body 
responsible for 
adopting 
a 
budget, 
the 
school administrative unit shall provide a detailed budget 
document to that legislative body and to any person who 
reg;uests one and resides within the geographic area served 
by the school administrative unit. 
B. 
Notwithstanding a provision of law or charter to the 
contrary, school administrative units may adopt an annual 
budget prior to June 30th. 
The school budgets for career 
and technical education regions must be adopted on or before 
August 1st. 
c. 
Notwithstanding 
any 
municipal 
charter 
provision, 
ordinance or other law to the contrary, if the level of 
state subsidy for the next school year is not finalized in 
accordance with this chapter before June 1st. the school 
board may delay a school budget meeting otherwise required 
to be held before July 1st to a date after July 1st. If a 
school board elects to delay a school budget meeting under 
this paragraph, 
the meeting must be held and the budget 
approved 
within 
days 
of 
the 
date 
the 
commissioner 
notifies the school board of the amount allocated to the 
school administrative unit under section 15689-B. 
When 
a 
school budget meeting is delayed under this paragraph, the 
school administrative unit may continue operation of the 
unit at the same budget levels as were approved for the 
previous year. Continued operation under the budget for the 
previous year is limited to the time between July 1st and 
the date the new budget goes into effect. 
3. 
Budget format. 
The 
following provisions 
apply to 
a 
budget format. 
A. Except as provided in subsection 4, the budget format is 
that prescribed by a majority of the school board until an 
article prescribing the school budget format is approved by 
a majority of voters in an election in which the total vote 
is at least 
20~ of 
the 
number 
of 
votes 
cast in 
the 
municipality in the last gubernatorial election, or 200, 
whichever is less. 
.. 
.. 
• 
B. 
The format of the school budget may be determined in 
accordance with section 1306. 
C. It is the intent of the Legislature that a school board 
shall 
attempt 
to 
obtain 
public 
participation 
in 
the 
development of the school budget format. 
4. 
Budget format: town or city charter. In a muni cipali ty 
where the respon§ibility for final adoption of the school budget 
i§ vested by municipal charter in a council, the school budget 
format may be changed through amendment of the charter under the 
home rule procedures of Title 30 A, chapter Ill, except that the 
amendment must be approved by a majority of voters in an election 
in which the total vote is at least 20°'1> of the number of votes 
cast 1n the municipality in the last gubernatorial election. 
5. 
Budget 
fOrmat: 
town meeting. 
When 
the final 
budget 
authority is vested in a town meeting operating under the general 
enabling procedures of Title 
3D-A, 
the format of the 
school 
budget 
may 
be 
determined by 
the 
town meeting or 
under 
the 
procedures of Title 3D-A, section 2522 or 2528. 
6. 
Budget format: cODlDlInit.y school district. The following 
provisions apply to the budget format of 
a 
community 
school 
district. 
A. 
An 
article containing the district's proposed budget 
format must be placed on the next warrant issued or ballot 
printed if: 
(1) A majority of the district school committee votes 
to place it on the warrant or ballot; or 
(2) A written petition signed by at least 10°'1> of the 
number 
of 
voters 
voting in 
the 
last gubernatorial 
election in 
each municipality within 
the 
community 
school district requests it to be on the warrant or 
ballot. 
B. The article containing the budget format may be voted on 
by secret ballot at an election conducted in accordance with 
Title 3D-A, sections 2528 to 2532. 
C. The district school committee shall: 
(1) 
Issue 
a 
warrant 
specifying that 
the 
municipal 
officers of the municipalities within the 
community 
school district shall place the budget format article 
on the secret ballot; and 
(2) Prepare and furnish the required number of ballots 
for 
carrying 
out 
the 
election, 
including 
absentee 
ballots. 
7. 
Budget format; articles. The articles prescribed in this 
chapter must be included in the budget format and be voted on in 
the adoption of the budget in order to determine state and local 
cost sharing. 
8. 
Change in budget format. Any change in the budget format 
must be voted on at least 90 days prior to the budget year for 
which that change is to be effective. 
§15694. Actions on budget 
The following provisions apply to approving a school budget 
under this chapter. 
I. 
Checklist required. Prior to a vote on articles dealing 
with school appropriations, the moderator of a regular or special 
school budget meeting shall require the clerk or secretary to 
make a checklist of the registered voters present. The number of 
voters listed on the checklist is conclusive evidence of the 
number present at the meeting. 
2. 
Reconsideration. 
Notwith.Q.tanding 
any 
law 
to 
the 
contrary, in school 
administrativ~ units where the school budget 
is finally approved by the voters, a special budget meeting to 
reconsider action taken on the budget may be called only as 
follows. 
A. The meeting must be held within 30 days of the regular 
budget meeting at which the budget was finally approved. 
B. In a school administrative district or community school 
district, the meeting must be called by the school board or 
as follows. 
(1) 
A petition containing a 
number of signatures of 
legal voters in the member municipalities of the school 
administrative 
unit equalling at least 
10~ of 
the 
number of voters who voted in the last gubernatorial 
election 
in 
member 
municipalities 
of 
the 
school 
administrative unit, or 100 voters, whichever is less, 
and 
specifying 
the 
article 
or 
articles 
to 
be 
reconsidered must be presented to the 
school 
board 
within 15 days of the regular budget meeting at which 
the budget was finally approved. 
• 
.. 
(2) On receiving the petition, the school board shall 
call the special budget reconsideration meeting, which 
must be held within 15 days of the date the petition 
was received. 
C. 
In a municipality, the meeting must be called by the 
municipal officers: 
(1) Within 15 days after receipt of a request from the 
school board, if the request is received within 15 days 
of the budget meeting at which the budget was finally 
approved and it specifies the article or articles to be 
reconsidered; or 
(2) 
Within 
days 
after 
receipt 
of 
a 
written 
application presented in accordance with Title 30-A, 
section 2532, if the application is received within 15 
days of the budget meeting at which the budget was 
finally 
approved 
and it specifies 
the 
article 
or 
articles to be reconsidered. 
3. 
Invalidation of action of special budget reconsideration 
meeting. If a 
special budget meeting is called to reconsider 
action taken at a regular budget meeting, 
the actions of the 
meeting are invalid if the number of voters at the special budget 
meeting is less than the number of voters present at the regular 
budget meeting. 
4. 
Line-item transfers. Meetings 
requested by 
a 
school 
board for the purpose of tr~nsferring funds from one category or 
Une item to another must be posted for voter or council action 
within 15 days of the date Of the request. 
§15695. Bonds; notes; other 
All bonds, notes or other evidences of indebtedness issued 
for school purposes by a school administrative unit for major 
capital expenses, bus purchases or current operating expenses I 
incl uding tax or other revenue anticipation notes, are general 
obligations of the unit. 
1. 
Tax assessments. The municipal officers or school board 
shall require the sums that are necessary to meet in full the 
principal of and interest on the bonds, notes or other evidences 
of indebtedness issued pursuant to this section payable in each 
year to be assessed and collected in the manner provided by law 
for the assessment and collection of taxes. 
2. 
Reduction. The sums to be assessed and collected under 
subsection 1 must be reduced by the amount of an allocation of 
funds appropriated by the Legislature to pay the principal and 
interest owed by the school administrative unit in a given year 
as certified to the unit by the commissioner. The commissioner 
shall certify the amount due to the unit within 30 days of its 
appropriation by the Legislature. 
3. 
Collection. 
After 
assessment 
and 
reduction 
under 
subsection 2, 
the 
rema~lll.ng sum must be paid from ad valorem 
taxes, which may be levied without limit as to rate or amount 
upon all the taxable property within the school administrative 
Sec. D-57. 20-A MRS A c. 608 is enacted to read: 
CHAPTER 608 
SCHOOL FINANCE ACT OF 2003 
§15151. 
Short title 
This chapter may be known and cited as "the School Finance 
Act of 2003." 
§15152. 
Mandated legislative appropriations for kindergarten 
to grade 12 education 
The Legislature each year shall provide at least 55% of the 
cost of 
the 
total allocation 
for 
kindergarten to 
grade 
education from General Fund revenue sources as established in 
chapter 606-B. 
For the purposes of this chapter, and until such time as the 
Legislature may implement an alternative school funding system, 
"total allocation" means· the foundation allocation for a year, 
the 
debt service allocation for 
that year, 
the 
Sum 
of all 
adjustments for that year and the total of the additional local 
appropriations for the prior year. 
In the event the Legislature 
implements an alternative school funding model that alters the 
meaning of the terms 
used in this Title or otherwise makes 
obsolete 
the 
system of 
allocations 
and 
local 
appropriations 
established by this Title, the term "total allocation" as it 
applies to the mandatory appropriation required by this section 
means the amount reasonably calculated as the equivalent of this 
definition. 
§15153. 
Mandated legislative appropriations for special education 
The Legislature shall provide 100% of the state and local 
cost of providing all special education services mandated under 
• 
• 
.. 
federal 
or state law, 
rule or regulation as 
established in 
chapter 606-B. 
For the purposes of the mandatory appropriation required by 
this section, and in accordance with the essential programs and 
services school funding allocation system established in chapter 
Sf 
the 
commissioner 
shall 
identify 
and 
provide 
in 
the 
commissioner's 
recommendation pursuant to section l5689-C 
the 
total 
costs 
to 
the 
individual 
school 
administrative 
units 
associated with providing all special education services mandated 
under federal or state law, rule or regulation for the school 
year 
associated 
with 
the 
commissioner's 
recommendation. 
In 
addition to any appropriations required by section l5689-E, the 
Legislature 
shall 
appropriate 
and 
ensure 
the 
accurate 
distribution of the total amount identified by the commissioner, 
QQjusted by the fedenl reimbursements for the costs of special 
eQucation services manQated by feQeral or state law, 
rule or 
regulation 
that will 
be 
proviQed 
to 
the 
individual 
school 
administrative units for that same school year. 
§15754. 
Fund for the Efficient Delivery of Educational Services 
The Fund for the Efficient Delivery of Educational Services, 
referred to in this section as "the fund," is establisheQ. 
Two percent of the funds annually appropriated pursuant to 
this chapter must be dedicateQ to the fund and distributed from 
the fund to those school administrative units and municipalities 
that can demonstrate significant anQ sustainable savings in the 
cost 
of 
delivering 
educational 
services 
through 
changes 
in 
governance, 
administrative 
structure 
or 
adopted 
policy 
that 
result in the creation of consolidated school 
administrative 
units, 
broaQ based 
purchasing 
alliances, 
enhanced 
regional 
deli very 
of 
educational 
services 
or 
collaborati ve 
SChool-municipal service delivery or service support systems. 
§15755. 
Entitlement 
The State' s school administrative units and municipalities 
are entitled to the appropriations required by this chapter. 
Sec. D-58. 30-A MRSA §6006-F, sub-§6, as enacted by PL 1997, 
c. 787, §13, is amended to read: 
6. 
Forgiveness 
of principal 
payments. 
The 
fund 
must 
provide direct grants by forgiving the principal payments of a 
loan for an eligible school administrative unit. 
The amount of 
the forgiveness of principal payments must be determined by the 
school 
administrative unit's 
state 
share 
percentage 
eE--aesE 
se!'viee-€96t:6 as determined in Title 20-A, section *e9** 15672, 
subsection 31, not to exceed: 
A. 
Seventy percent and no less than 30% for health, safety 
and compliance; 
B. 
Seventy percent and no less than 30% for repairs and 
improvements; and 
C. 
~~ft:y Seventy percent and no less than 69% ~ for 
learning space upgrades. 
Sec. D-59. Application. 
This Part applies to school budgets 
passed for the fiscal year beginning July 1, 2005, and thereafter. 
Sec. D-60. Effective date. 
This Part takes effect July 1, 2005. 
PARTE 
Sec. E-l. 30-A MRSA §5681, sub-§5, 1J1JA and B, as amended by PL 
2003, c. 20, Pt. W, §1, are further amended to read: 
A. 
For months beginning before July 1, a90e 2QQl, 5.1%; and 
B. 
For months beginning on or after July 1, aQQ§ 2007, 5.2°\>. 
Sec. E-2. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
extending the amortization schedule of the unfunded liability and 
shall transfer the amounts by financial order upon the approval 
of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2005-06 and 2006-07. 
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, 2007. 
Sec. E-3. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Other Special 
Revenue 
Funds 
account 
for all departments 
and 
agencies from extending the amortization schedule of the unfunded 
liability 
and 
shall transfer 
the 
calculated 
amounts 
to 
the 
General 
Fund 
by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
• 
... 
allocations 
in 
fiscal 
years 
2005-06 
and 
2006-07, 
including 
allocations from the Fund for a Heal thy Maine. 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, 2007. The following Other Special Revenue Funds accounts are 
exempt 
from 
these 
calculations: 
the 
Public 
Reserved 
Lands 
Management Fund account and the Submerged Lands Fund account in 
the Department of Conservation; the Baxter State Park Authority 
account; the AMHI 
and BMHI Disproportionate Share accounts and 
the Public Drinking Water 
Fund account in the Department of 
Health and Human Services; the Truancy, Dropout and Alternative 
Education 
account 
in 
the 
Department 
of 
Education; 
the 
Administrative 
Revolving 
Loan 
and 
Project 
account 
in 
the 
Department of Environmental Protection; the Kennebec Fisheries 
account 
in 
the 
Department 
of 
Marine 
Resources: 
the 
Nongame 
Endangered Species account in the Department of Inland Fisheries 
and Wildlife; and the Division of Plant Industry account in the 
Department of Agriculture, Food and Rural Resources. 
Sec. E·4. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
Highway 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
extending the amortization schedule of the unfunded liability and 
shall transfer the calculated amounts by financial order upon the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to allocations in fiscal years 2005-06 and 2006-07. 
Sec. E·5. Appropriation and position transfers. 
Notwithstanding 
any 
other 
provision of 
law, 
the 
Governor 
is 
authorized 
to 
transfer positions authorized by the Legislature between accounts 
and between departments and to transfer the available balances of 
any appropriation or allocation between line categories, accounts 
and departments in fiscal year 2005-06 and fiscal year 2006-07 by 
financial order. 
When the Governor determines that the transfer 
of 
a position is necessary, 
any incumbent in the transferred 
posi tion at the time of transfer must be transferred along with 
the position. 
PARTF 
Sec. F·l. 4 MRSA §1610.D is enacted to read: 
§1610-D. Additional securities 
Notwithstanding any limitation on the amount of securities 
that may be issued pursuant to section 1606 l 
subsection 2 l 
the 
authority may issue additional securities in an amount not to 
exceed $9,000,000 outstanding at anyone time for preliminary 
planning costs and capital repairs and improvements at various 
state facilities. 
Sec. F-2. Maine Governmental Facilities Authority; issuance of 
securities. 
Pursuant 
to 
the 
Maine 
Revised Statutes, Title 4, 
section 
1606, 
subsection 
and 
section 
1610-0, 
and 
notwithstanding the 
limitation contained in Title 4, 
section 
1606, subsection 2 regarding the amount of securities that may be 
issued, the Maine Governmental Facilities Authority is authorized 
to issue securities in its own name in an amount up to $9,000,000 
for 
the 
purpose 
of 
paying 
the 
cost, 
including 
preliminary 
planning costs, including but not limited to needs assessments 
and space planning, master planning, capital asset assessments, 
concept design, 
design development and final design including 
construction 
drawings, 
associated 
with 
capital 
repairs 
and 
improvements to state-owned facilities throughout the State as 
designated by the Commissioner of Administrative and Financial 
Services. 
Sec. F-3. Proceeds. 
The 
proceeds 
from 
the 
sale 
of 
the 
securities issued by the Maine Governmental Facilities Authority 
pursuant to the Maine Revised Statutes, Title 4, section 1610-0 
must 
be 
expended for 
preliminary planning costs 
and capital 
repairs and improvements to state-owned facilities. 
PARTG 
Sec. G-l. 36 MRSA §4641-B, sub-§4, as amended by PL 2003, c. 
20, Pt. V, §1, is further amended to read: 
4. 
Distribution of State's share of proceeds. 
The State 
Tax Assessor shall pay all net receipts received pursuant to this 
section to the Treasurer of State, and shall at the same time 
provide the Treasurer of State with documentation Showing the 
amount of 
revenues 
derived from 
the tax 
imposed by 
section 
4641-A, subsection 1 and the amount of revenues derived from the 
tax imposed by section 464l-A, subsection 2. 
The Treasurer of 
State shall credit 1/2 of the revenues derived from the tax 
imposed by section 4641-A, subsection 1 to the General Fund and 
shall monthly pay the remaining 1/2 of such revenues to the Maine 
State Housing Authority, which shall deposit the funds in the 
Housing Opportunities 
for 
Maine 
Fund created in Title 
30-A, 
section 4853, except that in fiscal year 2003-04 aa9L 
fiscal year 
2004-05, fiscal year 2005-06 and fiscal year 2006-07, $7,500,000 
of the remaining 1/2 of those revenues must be transferred to the 
General Fund before any payments are made to the Maine State 
Housing Authority. 
The Treasurer of State shall credit to the 
• 
General Fund all of the revenues derived from the tax imposed by 
section 464l-A, subsection 2. 
PARTH 
Sec. H-l. PL 1995, c. 502, Pte K, §4, as amended by PL 2003, c. 
20, Pt. D, §l, is further amended to read: 
Sec. K-4. Fiscal agent for the Governor's Office, Blaine House, State 
Planning Office, Department of Economic and Community Development. 
Department of Education, Workers' Compensation Board and Commission 
on Governmental Ethics and Election Practices. 
The Department of 
Administrative and Financial Services shall serve as the fiscal 
agent for the Governor's Office, Blaine House, State Planning 
Office, 
Department of Economic 
and Community Development 
aBaL 
Department 
of 
Education, 
Workers' 
Compensation 
Board 
and 
Commission 
on 
Governmental 
Ethics 
and Election Practices, 
to 
include 
such 
functions 
as 
processing 
payment 
vouchers 
and 
contract documents T 
and handling personnel and payroll matters, 
financial 
management 
services 
and 
other 
related 
required 
functions as agreed upon by ~ae-9 ~ 
entities. 
Sec. H-2. Review of statewide financial and human resources services 
to improve efficiency and cost-effectiveness. 
The 
Commissioner 
of 
Administrative and Financial Services shall review the current 
organizational structure of payroll, 
personnel 
and accounting 
units to improve organizational efficiency and cost-effectiveness. 
The Commissioner of Administrative and Financial Services is 
authorized to identify savings to the General 
Fund 
from 
the 
improvements 
identified 
from 
the 
review. 
Notwithstanding 
any 
other provision of law, the State Budget Officer shall transfer 
the amounts by financial order upon approval of the Governor. 
These transfers are considered adjustments to appropriations and 
allocations in fiscal years 
2005-06 
and 
2006-07. 
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, 2007. 
Notwithstanding any other provlslon of law, the Commissioner 
of Administrative and Financial Services or 
a 
state official 
designated by the commissioner is responsible for the provisions 
of 
financial 
and 
human 
resource 
services 
and 
shall 
provide 
oversight for all financial and human resource personnel assigned 
to 
each 
agency. 
Additionally, 
the 
commissioner 
or 
the 
commissioner's designee may reassign finance and human resource 
personnel 
among 
operations. 
agencies 
as 
needed 
to 
support 
statewide 
Sec. H·3. Review of statewide information technology functions and 
systems 
to 
improve 
efficiency 
and 
cost·effectiveness. 
The 
Chief 
Information 
Officer 
shall 
review 
the 
current 
organizational 
structure, systems and operations of information technology units 
to improve organizational efficiency and cost-effectiveness. To 
assist with this review the Chief Information Officer shall use 
staff resources from the Office of the Chief Information Officer 
and must be provided staff resources from technology personnel of 
other agencies. The Chief Information Officer is authorized to 
identify savings and position eliminations to the General Fund 
and other funds from the improvements identified from the review. 
Notwithstanding any other 
prov~s~on of law, 
the State Budget 
Officer 
shall 
transfer 
the 
amounts 
by 
financial 
order 
upon 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to appropriations and allocations in fiscal years 
2005-06 and 2006-07. 
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, 2007. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Chief 
Information Officer or the Chief Information Officer's designee 
shall provide direct oversight over statewide technology services 
and oversight over the technology personnel assigned to each 
agency. 
The Chief Information Officer or the officer's designee 
may 
reassign 
technology 
personnel 
among 
agencies 
to 
support 
statewide technology operations. 
Sec. H·4. Calculation and transfer. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
position count identified in Part B, 
section 1 that applies 
against each General Fund and Other Special Revenue Funds account 
in fiscal years 
2005-06 
and 
2006-07 
and shall transfer 
the 
position count by financial order upon approval of the Governor. 
These budget transfers are considered an adjustment to position 
count 
in fiscal years 
2005-06 
and 
2006-07. 
The State Budget 
Officer 
shall 
provide 
the 
Joint 
Standing 
Committee 
on 
Appropriations 
and 
Financial 
Affairs 
with 
a 
report 
of 
the 
transferred position count no later than November 1, 2005. 
PART I 
Sec. 1·1. 8 MRSA §387, sub.§I, 1[C, as amended by PL 1995, c. 
494, §5, is further amended to read: 
.. 
C. 
For payment to the General Fund; aRa 
Sec. 1·2. 8 MRSA §387, sub·§l, ,D, as amended by PL 2003, c. 
414, Pt. a, §18 and affected by c. 614, §9, is further amended to 
read: 
D. 
For payment to the Maine Outdoor Heritage Fund pursuant 
to Title 12, section 10302T~ 
Sec.I·3. 8 MRSA §387, sub·§l, ,E is enacted to read: 
E. 
For payment to a qualified investor during the term of 
securi ti zation. 
Sec. 1·4. 
Lottery revenue securitization, lease or sale. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
is 
authorized to enter into financial 
agreements with the Maine 
State 
Retirement 
System 
or 
other qualified investors 
during 
fiscal year 2005-06 and fiscal year 2006-07 to securitize up to 
$250,000,000 of Maine State Lottery revenues for a 10-year period 
or lease, sell or otherwise assign lottery revenues for a 10-year 
period. 
The 
commissioner 
may 
adopt 
rules 
regarding 
the 
bid 
process, commercial terms and structure of the securitization, 
lease or sale. 
Annual payments of interest must commence on June 
30, 2008 and be paid on June 30th of each year during the term of 
the investment. 
The Commissioner of Administrative and Financial Services 
shall report periodically to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs 
and 
the 
joint standing committee 
of 
the Legislature 
having jurisdiction over legal and veterans affairs as to the 
progress made and the results of contract negotiations. 
The Commissioner of Administrative and Financial Services 
may 
retain 
such 
professionals 
and 
other 
contractors 
as 
the 
commissioner considers necessary to evaluate terms of proposals 
made 
by potential investors 
and provide 
such advice 
as 
the 
commissioner may require. 
PARTJ 
Sec. J-l. Transfer from unappropriated surplus at close of fiscal year 
2005·06. 
Notwithstanding any other provlslon of 
law, 
at the 
close of fiscal year 2005-06, the State Controller shall transfer 
an amount up to $11,622,000 available from the unappropriated 
surplus of the General Fund to the department and agency accounts 
listed 
in 
section 
after 
all 
required 
deductions 
of 
appropriations, 
budgeted financial 
commitments 
and adjustments 
considered necessary by the State Controller have been made and 
as the next priority after the transfers required pursuant to the 
Maine Revised Statutes, Title 5, sections 1507, 1511, 1513, 1517 
and 1519. 
Sec. J-2. Priority of transfers. 
Transfers made in accordance 
with section 1 must be expended for the purposes listed in this 
section in the following amounts and priority order. 
1. 
Baxter Compensation Authority. 
As 
the first priority, 
the Baxter Compensation Authority must receive up to $8,122,000 
less the transfer amount received from unappropriated surplus at 
the close of fiscal year 2004-05 for use in fiscal year 2005-06. 
Transfers 
made 
to 
the Baxter 
Compensation Authority must 
be 
expended for claims of former students of the Governor Baxter 
School for the Deaf and the Maine School for the Deaf. 
2. 
Higher education. As the 2nd priority, transfers to the 
University of Maine System must be made in the following amounts 
and priority order: 
A. 
As the first priority, $2,000,000 to the Maine Economic 
Improvement 
Fund 
in the 
University of 
Maine 
System 
to 
provide funds for applied research and development at the 
University of Maine System; and 
B. 
As 
the 
2nd priority, 
$1,500,000 to be dedicated to 
facility renovation or renewal needs in order to reduce 
deferred maintenance at all institutions in the University 
of 
Maine 
System 
resulting 
in 
improved 
safety, 
code 
compliance and efficiencies at its facilities. 
Sec. J-3. 
Transferred amounts. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title S, section 1585, the amounts transferred 
by the State Controller for the purposes listed in section 2 are 
considered adjustments to appropriations in fiscal year 2006-07. 
These 
funds 
may 
be 
allotted 
by 
financial 
order 
upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
The 
State 
Budget Officer 
shall 
provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations 
and 
financial 
affairs 
with 
a 
report 
of 
the 
transferred amounts no later than January IS, 2007. 
PARTK 
Sec. K-l. Review of statewide administrative hearing functions to 
improve 
efficiency 
and 
cost-effectiveness. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
shall 
review 
the 
current 
organizational 
structure of administrative hearings units and the proceedings 
conducted by those units to improve organizational efficiency and 
cost effectiveness, 
including but not limited to adjudicatory 
proceedings conducted pursuant to the Maine Revised Statutes, 
Title 
5, 
chapter 
375, 
subchapter 
4; 
workers' 
compensation 
proceedings 
conducted 
pursuant 
to 
Title 
39-A, 
chapter 
7, 
subchapter 
1; 
other 
due 
process 
hearings; 
and 
licensing 
disciplinary proceedings. 
The 
commissioner 
shall 
inform 
the 
State 
Budget 
Officer 
of 
the 
amount 
of 
savings 
from 
the 
improvements 
identified 
and 
implemented 
as 
a 
result of 
the 
review. Notwithstanding any other provision of law, 
the State 
Budget Officer shall transfer the amounts by financial order upon 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments to appropriations and allocations in fiscal years 
2005-06 and 2006-07. 
PARTL 
Sec. L-l. 36 MRSA §5122, sub-§l, tv, as amended by PL 2003, c. 
705, §8, is further amended to read: 
V. 
For tax years beginning on or after January 1, 2003 aBe 
gefe~e-~~~-~~--6GG9, the amount claimed as 
a 
federal 
income adjustment for student loan interest under the Code, 
Section 62 
(a)(17), but only for interest paid after 60 
months from the start of the loan repayment period; aBe 
Sec. L-2. 36 MRSA §5218, sub-§l, as amended by PL 2003, c. 20, 
Pt. FF, §l, is further amended to read: 
1. 
Resident taxpayer. 
A resident individual is allowed a 
credi t 
against the tax otherwise due 
under this Part in the 
amount of 25°'b of the federal tax credit allowable for child and 
dependent care expenses in the same tax year, except that f~r tax 
years beginning iB-6GG6r-6GG4-aBQ-~GG9 after 2002, the applicable 
percentage is 21.5% instead of 25%. 
Sec. L-3. 36 MRSA §5218, sub-§2, as amended by PL 2003, c. 
391, §10, is further amended to read: 
2. 
Nonresident 
or 
part-year 
resident 
taxpayer. 
A 
nonresident 
individual 
is 
allowed 
a 
credit against 
the 
tax 
otherwise due under this Part in the amount of 25% of the federal 
tax 
credit 
allowable 
for 
child 
and 
dependent 
care 
expenses 
multiplied by the ratio of the individual's Maine adjusted gross 
income, as defined in section 5102, subsection l-C, paragraph E, 
to the individual's entire federal adjusted gross 
income, 
as 
modified by section 5122, except that for tax years beginning ~B 
6GG~T--~-~-6GG9T after 2002 the applicable percentage is 
21.5~ instead of 25~. 
Sec. L-4. 36 MRSA §5218, sub-§2-A, as enacted by PL 2003, c. 
391, §10, is amended to read: 
2-A. 
a 
return 
5224-A is 
this Part 
beginning 
Part-year resident taxpayer. 
An individual who files 
as 
a 
part-year resident in accordance with section 
allowed a credit against the tax otherwise due under 
in the 
amount of 
25~( except that for tax years 
after 2002 the applicable percentage is 21. 5~ instead 
of 
the 
federal 
tax credit allowable 
for 
child and 
dependent care expenses multiplied by a ratio, the numerator of 
which is the individual's Maine adjusted gross income as defined 
in section 5102, subsection 1-C, paragraph A for that portion of 
the taxable year during which the individual was a resident plus 
the 
individual's 
Maine 
adjusted gross 
income 
as 
defined 
in 
section 5102, subsection 1-C, paragraph B for that portion of the 
taxable year during which the individual was a nonresident and 
the 
denominator 
of 
which is the 
individual's entire federal 
adjusted gross income, as modified by section 5122. 
PARTM 
Sec. M-l. 36 MRSA §4064, first 1[, as amended by PL 2003, c. 
673, Pt. D, §4, is further amended to read: 
A tax is imposed upon the transfer of real property and 
tangible personal property situated in this State and held by an 
individual who dies prior to January 1, 2002 or after December 
31, 2002 and who at the time of death was not a resident of this 
State. 
When 
real 
or 
tangible 
personal 
property 
has 
been 
transferred into a trustor a limited liability company or other 
pass-through entity, the tax imposed by this section applies as 
if the trust or limited liability company or other pass-through 
entity did not exist and the property was personally owned by the 
decedent. 
Maine property is subject to the tax imposed by this 
section to the extent that such property is included in the 
decedent's federal gross estate. 
The amount of this tax is a sum 
equal to that proportion of the federal credit that the value of 
Maine real and tangible personal property taxed in this State 
that qualifies 
for 
the 
credit 
bears 
to 
the 
value 
of 
the 
decedent's federal gross estate. All property values under this 
section 
are 
as 
finally 
determined 
for 
federal 
estate 
tax 
purposes, 
except 
that 
for 
estates 
of 
decedents 
dying after 
December 31, 
2002 that do not incur a federal estate tax, all 
property values are as finally determined by the assessor in 
accordance with the Code as if the estate had incurred a federal 
estate tax. 
The share of the federal credit used to determine 
.. 
the amount of a nonresident individual's estate tax under this 
section is computed without regard to whether the specific real 
or tangible personal property located in the State is marital 
deduction property. 
Sec. M-2. Application. 
That section of this Part that amends 
the Maine Revised Statutes, Title 36, section 4064 applies to 
estates of decedents dying on or after January 1, 2005. 
673, 
PARTN 
Sec. N-l. 36 MRSA §4062, sub-§l-A, 
Pt. D, 
§1, is repealed and the 
as amended by PL 2003, c. 
following enacted in its 
place: 
I-A. 
Federal credit. 
"Federal credit" has the following 
meanings: 
A.. 
For the estates of decedents dying after December 31, 
2002, "federal credit" means the maximum credit for state 
death taxes determined under the Code, Section 2011 as of 
December 31, 2002 exclusive of the reduction of the maximum 
credit contained in the Code, Section 2011(b)(2); the period 
of limitations under the Code, 
Section 2011(c); 
and the 
termination 
provision 
contained 
in 
the 
Code, 
Section 
2011(f). 
The 
federal taxable estate is to be determined 
using the applicable Code as of the date of the decedent's 
death, except that: 
(1) 
The state death tax deduction contained in the 
Code, Section 2058 is to be disregarded; 
(2) The unified credit is to be determined under the 
Code, Section 2010 as of December 31, 2000j 
(3) For the estates of decedents dying after December 
31, 2004, the federal taxable estate must be decreased 
by an amount egual to the value of Maine gualified 
terminable 
interest property 
in 
the 
estate 
of 
the 
decedent; and 
(4) For the estates of decedents dying after December 
31, 2004, the federal taxable estate must be increased 
by 
an 
amount 
egua1 
to the value of Maine elective 
property in respect of the decedentj and 
B. 
For the estates of all other decedents, "federal credit" 
means the maximum credit for state death taxes determined 
under the Code, Section 2011. 
Sec. N-2. 36 MRSA §4062, sub-§§2-A and 2-B are enacted to read: 
2-A. 
Maine elective property. 
"Maine elective property" 
means all property in which the decedent at the time of death had 
a qualified income interest for life and with respect to which, 
for purposes of determining the tax imposed by this chapter on 
the estate of a predeceased spouse of the decedent, the federal 
taxable estate of such predeceased spouse was decreased pursuant 
to subsection I-A, paragraph A, 
subparagraph (3). The value of 
Maine elective property is the value finally determined by the 
assessor in accordance with the Code as if such property were 
includible in the decedent's federal gross estate pursuant to the 
Code, Section 2044 and, in the case of estates that do not incur 
a federal estate tax, as if the estate had incurred a federal 
estate tax. 
2-B. 
Maine qualified terminable interest property. 
"Maine 
qualified terminable interest property" means property: 
A. That is eligible to be treated as qualified terminable 
interest property under the Code, Section 2056(b)(7); 
B. For which no election allowable under the Code, Section 
2056(b)(7) is made with respect to the federal estate tax; 
.Qlli1 
C. With respect to which an election is made, on a return 
filed timely with the State Tax Assessor, 
to treat the 
property as Maine qualified terminable interest property for 
purposes of the tax imposed by this chapter. The amount of 
property with respect to which such election is made may not 
be greater than the amQunt, if any, by which the applicable 
exclusion amount determined as of the date of the decedent's 
death using the Code, Section Z010(c) in effect on that date 
exceeds the applicable exclusion amount determined as of the 
date of the decedent's death using the Code, Section 2010(c) 
in effect 
on 
December 
31, 
2000. 
The 
value 
of 
Maine 
qualified terminable interest property is the value finally 
determined by the assessor in accordance with the Code and, 
in the case of estates that do not incur a federal estate 
tax, as if the estate had incurred a federal estate tax. 
Sec. N-3. 36 MRSA §4068, sub-§3, as amended by PL 2003, c. 
673, Pt. D, §6 and affected by §9, is repealed and the following 
enacted in its place: 
3. 
No tax liability. In all cases where there is no Maine 
estate tax liability: 
• 
... 
A. If the personal representative makes no election pursuant 
to 
section 
4062, 
subsection 
B, 
the 
personal 
representative, surviving joint tenant of real estate or ~y 
other person whose real estate might be subject to a lien 
for taxes pursuant to this chapter may at any time file with 
the 
assessor 
in the 
form 
prescribed by 
the assessor 
a 
statement of the value of the federal gross estate; and 
B. If the personal representative makes an election pursuant 
to section 4062, subsection 2 B, the personal representative 
shall make such election on a 
timely filed return. 
The 
return must be in the form prescribed by the assessor and it 
must be accompanied by a 
copy of the federal estate tax 
return, if any, and other supporting documentation that the 
asseSSQr may reguire, including documentation related to an 
election made pursuant to section 4062, subsection 2-B. 
Sec. N-4. 
Application. 
Those 
sections 
of 
this 
Part that 
repeal and replace the Maine Revised Statutes, Title 36, section 
4062, 
subsection I-A and section 4068, subsection 3 and enact 
Title 36, section 4062, subsections 2-A and 2-B apply to estates 
of decedents dying on or after January 1, 2005. 
PART 0 
Sec. 0-1. 36 MRS A §1752, sub-§12 is amended to read: 
12. 
cottage, 
Rooming 
house. 
condominium unit, 
"Rooming 
vacation 
house" 
home, 
means 
boat, 
every 
vehicle, 
house, 
motor 
court, trailer court or other structure or any place or location 
kept, used, maintained, advertised or held out to the public to 
be 
a 
place 
where 
living quarters 
are 
supplied 
for 
pay 
to 
transient or permanent guests or tenants, 
whether in one or 
adjoining buildings. 
Sec. 0-2. 36 MRSA §1754-B, sub-§l, as amended by PL 1997, c. 
504, §8, is further amended to read: 
1. 
Persons required to register. 
,±,ae Except as otherwise 
provided in this section, 
the 
following persons, 
other 
than 
casual sellers, shall register with the assessor and collect and 
remit taxes in accordance with the provisions of this Part: 
A. 
Every seller of tangible personal property or taxable 
services, whether or not at retail, that maintains in this 
State 
any 
office, 
manufacturing 
facility, 
distribution 
facility, 
warehouse or storage facility, 
sales or sample 
room or other place of business; 
B. 
Every seller of tangible personal property or taxable 
services that does not maintain a place of business in this 
State but makes retail sales in this State or solicits 
orders, 
by means of one or more salespeople within this 
State, for retail sales within this State; 
c. 
Every lessor engaged in the leasing of tangible personal 
property located in this State that does not maintain a 
place of business in this State but makes retail sales to 
purchasers from this State; 
D. 
Every consignee, agent or salesperson that makes retail 
sales in this State of tangible personal property or taxable 
services on behalf of a principal that is outside of this 
State if 
the 
principal 
is 
not 
the 
holder 
of 
a 
valid 
registration certificate; 
E. 
Every agent, representative, salesperson, solicitor or 
distributor that receives compensation by reason of sales of 
tangible personal property or taxable services made outside 
this 
State 
by 
a 
principal 
for 
use, 
storage 
or 
other 
consumption in this State; 
F. 
Every person that manages or operates in the regular 
course of business or on a casual basis a hotel, rooming 
house or tourist or trailer camp in this State or ~ 
collects or receives rents from a hotel, rooming house or 
tourist or trailer camp in this State; and 
G. 
Every seller of tangible personal property or taxable 
services that has a substantial physical presence in this 
State sufficient to satisfy the requirements of the due 
process 
and 
commerce 
clauses 
of 
the 
United 
States 
Constitution. 
The following activities do not constitute a 
substantial 
physical 
presence 
for 
the 
purpose 
of 
this 
paragraph: 
(1) 
Solicitation of business in this State through 
catalogs, flyers, 
telephone or electronic media when 
delivery of ordered goods is effected by the United 
States 
mail 
or 
by 
an 
interstate 
3rd-party 
common 
carrier; 
(2) 
Attending trade shows, seminars or conventions in 
this State; 
(3) 
Holding 
a 
meeting 
of 
a 
corporate 
board 
of 
directors or shareholders or holding a company retreat 
or recreational event in this State; 
.. 
(4) 
Maintaining a bank account or banking relationship 
in this State; or 
(5) 
Using a vendor in this State for printing, drop 
shipping or telemarketing services. 
Sec. 0-3. 36 MRSA §1764, as amended by PL 1999, c. 518, §l, 
is further amended to read: 
§1764. Tax against certain casual rentals and sales 
The tax imposed by chapters 211 to 225 must be levied upon 
all casual rentals of living quarters and upon all casual sales 
involving the sale of 
camper trailers, 
truck 
campers, 
motor 
vehicles, 
special 
mobile 
equipment 
except 
farm 
tractors 
and 
lumber 
harvesting 
vehicles 
or 
loaders, 
livestock 
trailers, 
watercraft or aircraft except those sold for resale at retail 
sale or to a corporation, partnership, limited liability company 
or limited liability partnership when the seller is the owner of 
a majority of the common stock of the corporation or of the 
ownership interests in the partnership, limited liability company 
or limited liability partnership. 
Sec. 0-4. Application. 
Those sections of this Part that amend 
the Maine Revised Statutes, Title 36, section 1752, subsection 
12; 
section l754-B, 
subsection 1; 
and section 1764 
apply to 
casual rentals of living quarters occurring on or after January 
1, 2006. 
PARTP 
Sec. P-l. 36 MRSA §111, sub-§l-A, as amended by PL 2003, c. 
705, §l and affected by §14, is further amended to read: 
I-A. 
Code. 
"Code" means the United States Internal R~venue 
Code of 1986 and amendments to that Code as of December 31, 
6GG~ 
2004. 
Sec. P-2. 36 MRSA §5122, sub-§l, ~N, as amended by PL 2003, c. 
588, §14, is further amended to read: 
N. 
Wi th respect to property placed in service during the 
taxable 
year, 
an 
amount 
equal 
to 
the 
net 
increase 
in 
depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
30% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 101 of the federal Job Creation and Worker 
Assistance Act of 2002, Public Law 107-147 with respect 
to property placed in service during the taxable year; 
(2) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
50% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 201 of the federal Jobs 
and Growth Tax 
Relief Reconciliation Act of 2003, 
Public Law 108-27 
wi th respect to property placed in service during the 
taxable year; and 
(3) For taxable years beginning on or after January 1, 
2003 but prior to January 1, 6999 1QQa, the increase in 
aggregate cost claimed under Section 179 of the Code 
pursuant to Section 202 of the federal Jobs and Growth 
Tax 
Relief 
Reconciliation 
Act 
of 
2003, 
Public 
Law 
108-27 
or 
pursuant 
to 
Section 
of 
the 
federal 
American Jobs Creation Act of 2004, Public Law 108 357; 
Sec. P-3. 36 MRSA §S122, sub-§l, ,W, as enacted by PL 2003, c. 
705, §9, is amended to read: 
w. 
For tax years beginning on or after January 1, 2004, for 
an eligible individual as defined by the Code, Section 223 
(c) (1), 
the 
amount 
of 
contributions 
to 
the 
eligible 
individual's health savings account under the Code, Sections 
and 
to 
the 
extent 
that 
those 
contributions, 
exclusive 
of 
rollovers, 
for 
the 
taxable 
year 
are 
not 
included in the eligible individual's federal adjusted gross 
income ... ; and 
Sec. P-4. 36 MRSA §S122, sub-§l, 1fX is enacted to read: 
x. 
An 
amount equal to the taxpayer's federal deduction 
relating 
to 
income 
attributable 
to 
domestic 
production 
activities claimed in accordance with Section 102 of the 
federal 
American 
Jobs 
Creation Act 
of 
2004, 
Public 
Law 
108-357. 
Sec. P-S. 36 MRS A §S124-A, as amended by PL 2003, c. 479, §4, 
is further amended to read: 
§5124-A. Standard deduction; resident 
The standard deduction of a resident individual is equal to 
the standard deduction as determined in accordance with the Code, 
• 
Section 63, except that for tax years beginning ~H-~GG6T-~GG4-aHa 
6GG§ after 2002, the Code, Section 63(c)(2) must be applied as if 
the basic standard deduction is $5,000 in the case of a 
joint 
return and a surviving spouse and $2,500 in the case of a married 
individual filing a separate return. 
Sec. P-6. 36 MRSA §5125, sub-§3, 1fA, as amended by PL 2003, c. 
390, §34, is further amended to read: 
A. 
Reduced by any amount attributable to income 
sales and use taxes 
imposed by this State or 
taxing jurisdiction; 
taxes 
Q.£ 
any other 
Sec. P-7. 36 MRSA §5200-A, sub-§l, 1fN, as amended by PL 2003, 
c. 588, §16, is further amended to read: 
N. 
With respect to property placed in service during the 
taxable 
year, 
an 
amount 
equal 
to 
the 
net 
increase 
in 
depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
30% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 101 of the federal Job Creation and Worker 
Assistance Act of 2002, Public Law 107-147 with respect 
to property placed in service during the taxable year; 
(2) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
50% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 201 
of the federal 
Jobs 
and 
Growth 
Tax 
Relief Reconciliation Act of 2003, Public Law 108-27 
with respect to property placed in service during the 
taxable year: and 
(3) For taxable years beginning on or after January 1, 
2003 but prior to January 1, 
~GGe 2008, the increase in 
aggregate cost claimed under Section 179 of the Code 
pursuant to Section 202 of the federal Jobs and Growth 
Tax 
Relief 
Reconciliation 
Act 
of 
2003, 
Public 
Law 
108-27 
or 
pursuant 
to 
Section 
of 
the 
federal 
American Jobs Creation Act of 2004, Public Law 108-357; 
Sec. P-S. 36 MRSA §S200-A, sub-§l, 1fP, as amended by PL 2003, 
c. 20, Pt. II, §3, is further amended to read: 
P. 
The amount of the loan repayment included in the credit 
base of the recruitment credit under section 52l9-V to the 
extent that the contribution has been used to adjust federal 
taxable income; and 
Sec. P-9. 36 MRSA §5200-A, sub-§l, ~S is enacted to read: 
S. 
An 
amount equal to the taxpayer's federal deduction 
relating 
to 
income 
attributable 
to 
domestic 
production 
activities claimed in accordance with Section 10Z of the 
federal 
American Jobs 
Creation Act of 
Z004, 
Public 
Law 
108-357. 
Sec. P-IO. Application. 
That section of this Part that amends 
the Maine Revised Statutes, Title 36, section 111, subsection l-A 
applies to tax years beginning on or after January 1, Z004 and to 
any prior years as specifically provided by the United States 
Internal Revenue Code. 
Those sections of this Part that amend 
Title 36, section 5122, subsection 1, paragraph N and section 
5Z00-A, subsection 1, paragraph N apply to tax years beginning in 
2006 and Z007. 
Those sections of this Part that enact Title 36, 
section 
5122, 
subsection 1, 
paragraph X and 
section 
5200-A, 
subsection 1, paragraph S apply to tax years beginning on or 
after January 1, 
2005. 
That section of this Part that amends 
Title 36, section 5125, subsection 3, paragraph A applies to tax 
years beginning on or after January 1, 2004. 
PARTQ 
Sec. Q-l. 36 MRSA §1760, sub-§31, ~A, as amended by PL 2003, 
c. 20, Pt. z, §l, is further amended to read: 
4Z 
A. 
For use by the purchaser directly and primarily in the 
production of tangible personal property intended to be sold 
or leased ultimately for final use or consumption or in the 
production of 
tangible 
personal 
property pursuant 
to 
a 
contract with the United States Government or any agency 
thereof, or, in the case of sales occurring after June 30, 
6QQe 
2007, 
in 
the 
generation 
of 
radio 
and 
television 
broadcast signals by broadcast stations regulated under 47 
Code 
of 
Federal 
Regulations, 
Part 
73. 
This 
exemption 
applies 
even 
if 
the 
purchaser 
sells 
the 
machinery 
or 
equipment 
and 
leases it back 
in 
a 
sale 
and 
leaseback 
transaction. 
This 
exemption 
also 
applies 
whether 
the 
purchaser 
agrees 
before 
or 
after 
the 
purchase 
of 
the 
machinery or equipment to enter into the sale and leaseback 
transaction and whether the purchaser's use of the machinery 
or equipment in production commences before or after the 
sale and leaseback transaction occurs; and 
• 
• 
PARTR 
Sec. R-l. 10 MRSA §1100-Y, sub-§2, ~A, as amended by PL 2003, 
c. 451, Pt. JJ, §l, is further amended to read: 
A. 
For initial certification, the organization must be a 
private, 
nonprofit organization that is qualified 
under 
Section 50l(c)(3) of the Internal Revenue Code, that has as 
one of its purposes the provision of need-based scholarships 
to eligible students, that meets the standards adopted by 
the authority by rule under subsection 7, that files reports 
as required by this section and that: 
(1) 
Is affiliated with and designated by an accredited 
institution of higher education in this State; or 
(2) 
Has filed as 
a 
nonprofit corporation with the 
Secretary of State on or before April 1, 6GG§ 2006 and 
continues as a nonprofit corporation in good standing 
with the Secretary of State. 
Sec. R-2. 10 MRSA §1100-Y, sub-§7, as amended by PL 2003, c. 
451, Pt. JJ, §2, is further amended to read: 
7. 
Rulemaking. 
The authority, after consultation with the 
Bureau 
of 
Revenue 
Services, 
shall 
establish 
rules 
for 
the 
application, eligibility and annual filing requirements necessary 
to 
implement 
the 
certification 
of 
qualified 
scholarship 
organizations pursuant to this section and may include any rules 
necessary to establish initial application fees and penal ties, 
which 
may 
include 
monetary 
penalties 
and 
revocation 
of 
certification, 
to 
ensure 
that 
a 
qualified 
scholarship 
organization is fulfilling the 
requirements of this section. 
These rules may also include any necessary conflict-of-interest 
provisions 
pertaining 
to 
qualified 
scholarship organizations. 
The authority shall also establish any rules necessary to define 
postsecondary 
education 
loans 
that 
are 
eligible 
for 
the 
recruitment credits provided under Title 36, sections 2528 and 
52l9-V. 
Rules adopted pursuant to this subsection, 
including 
those setting initial application fees and penalties, are routine 
technical rules as defined in Title 5, chapter 375, subchapter 
2-A. 
The authority shall submit a report to the joint standing 
committee of the Legislature having jurisdiction over education 
and cultural affairs and to the joint standing committee of the 
Legislature having jurisdiction over taxation matters by January 
30, 
6GGe 2007 on the rules and rule-making process to implement 
the tax credit program established pursuant to this subchapter. 
Sec. R-3. 36 MRSA §2527, sub-§2, ~~B and C, as amended by PL 
2003, c. 451, Pt. JJ, §3, are further amended to read: 
B. 
Twenty percent of the 
amount contributed during 
taxable year to 
a 
qualified scholarship organization 
need-based scholarships 
for 
tax years 
beginning 
in 
2.QQ.I; or 
C. 
Fifty percent of 
the 
amount 
contributed during 
taxable year to 
a 
qualified scholarship organization 
need-based scholarships for tax years beginning after 
2.QQ.I • 
the 
for 
6999 
the 
for 
6999 
Sec. R-4. 36 MRSA §2528, sub-§l, ~B, as amended by PL 2003, c. 
451, Pt. JJ, §4, is further amended to read: 
B. 
Beginning in 
6999 
2007, 
15~ of the 
amount 
of 
loan 
repayments paid dur ing the taxable year to a creditor on 
behalf 
of 
an 
employee 
of 
the 
taxpayer 
as 
part 
of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
Sec. R-5. 36 MRSA §5219-U, sub-§2, ~~B and C, as amended by PL 
2003, c. 451, Pt. JJ, §5, are further amended to read: 
B. 
Twenty percent of the 
taxable year to 
a qualified 
need-based scholarships 
for 
2007; or 
amount contributed during 
scholarship organization 
tax years beginning in 
C. 
Fifty percent of the 
amount 
contributed during 
taxable year to 
a 
qualified scholarship organization 
need-based scholarships for tax years beginning after 
2007. 
the 
for 
6999 
the 
for 
6999 
Sec. R-6. 36 MRSA §5219-V, sub-§l, ~B, as amended by PL 2003, 
c. 451, Pt. JJ, §6, is further amended to read: 
B. 
Beginning in 
6999 
2QQl, 
15~ of the 
amount of 
loan 
repayments paid during the taxable year to a creditor on 
behalf 
of 
an 
employee 
of 
the 
taxpayer 
as 
part 
of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
PARTS 
Sec. S-1. 5 MRSA §17151, sub-§2, as amended by PL 2003, c. 20, 
Pt. NN, §1, is further amended to read: 
.. 
2. 
Intent. 
It is the intent of the Legislature that there 
must be appropriated and transferred annually to the retirement 
system the funds necessary to meet the system's long-term and 
short-term 
financial 
obligations 
based 
on 
the 
actuarial 
assumptions established by the board upon the advice of the 
actuary. 
The amount of the unfunded liability attributable to 
state 
employees 
and 
teachers 
as 
of 
July 
1, 
6006 
~QQ1., 
as 
certified by the board or as that amount may be revised in 
accordance with the terms of the certification, must be retired 
in no more than 69 II years from June 30, 
6006~. For fiscal 
year 
6006-G6 
2004-05, 
the 
Legislature 
must 
appropriate 
or 
allocate and there must be transferred to the retirement system 
funds 
necessary to institute, 
as of July 1, 
6GG6 
2005, 
the 
69-yea~ 
~3-year amortization schedule. 
For 
each fiscal 
year 
starting with the fiscal year that begins July 1, 6GG6 lQQ2, the 
Legislature shall appropriate or allocate and transfer to the 
retirement system the funds necessary to meet the 6§-yea~ 23-year 
requirement set forth in this subsection, unless the Legislature 
establishes a different amortization period. 
Funds that have 
been appropriated must be considered assets of the retirement 
system. 
A. 
The goal of the actuarial assumptions is to achieve a 
fully funded retirement system. 
B. 
The retirement system's unfunded liability for persons 
formelly subject to the Maine Revised Statutes of 1944, 
chapter 37, sections 212 to 220 must be repaid to the system 
from annual appropriations over the funding period of the 
retirement system. 
c. 
This section may not be construed to require the State 
to appropriate and transfer funds to meet the obligations of 
participating local districts to the retirement system. 
Sec. S-2. 5 MRSA §1715l, sub-§3, as enacted by PL 2003, c. 20, 
Pt. NN, §2, is repealed. 
PARTT 
Sec. T-l. 5 MRSA §1582, as amended by PL 1975, c. 771, §71, 
is further amended to read: 
§1582. Hand1ing appropriations 
~e-~~~ep~4a~ieRS Appropriations to any state department or 
agency 
sHa±± 
do 
not 
become 
available 
for 
expenditure 
until 
allotted upon the basis of the work program duly approved by the 
Governor as provided. 
1. 
New or expanded programs. 
A state department may not 
establish a new program or expand an existing program beyond the 
scope of the program already established, recognized and approved 
by the Legislature until the prooram and the method of financing 
are submitted to the Department of Administrative and Financial 
Services, Bureau of the Budget for evaluation and recommendation 
to the Legislature and until the funds are made available for the 
program by the Legislature. 
2. 
Significant action recoJllllended by State Budget Officer. 
The Department 9f Administrative and Financial· Services, Bureau 
of the Budget shall inform the joint standing committee of the 
Legislature havJ..ng jurisdiction over appropriations and financial 
affairs, through the Office of Fiscal and PrQqram Review, 
of 
significant 
ac~iQ1} recommended by the bureau in the performance 
of assigned budget responsibilities. 
Sec. T-2. 5 MRSA §1583-A, as amended by PL 1999, c. 401, Pt. 
J, §1, is further amended to read: 
§1583-A. Creation of positions 
Notwithstanding any other provlSlon of law, limited period, 
project or aay other temporary positions may be established by 
financial order so long as the end date for 
6~ea ~ 
positions 
does not exceed the statutory adjournment date for the next 
regular 
session 
of 
the 
Legislature. 
Temporary 
positions 
established by financial order may not be continued past the 
statutory adjournment date unless the Legislature specifically 
appropriates or allocates funds to continue those positions. 
2. 
Workers' 
compensation 
positions. 
Limited-period 
positions may be established for former regular employees of the 
State who are presently receiving workers' compensation payments 
from the State when that action enables those employees to return 
to productive ~~loyment with the State. 
These positions may be 
established, if funds are available, only until those employees 
can be returned to regular positions. 
Notwithstanding any other 
restrictions on funds appropriated or allocated, the State Budget 
Officer may, after determining that funds are available, either 
approve the use of these funds or recommend appropriate action to 
the Governor when the Governor's approval is required. 
Available 
funds may include amounts appropriated or allocated for Personal 
Services, 
including 
funds 
in 
any 
salary account 
or 
special 
account for state employee salary increases, All Other, Capital 
Expenditures and unallocated. 
, 
3. 
Number of necessary employees. 
The Governor and the 
State Budget Officer when preparing the budget proposals for the 
Legislature 
may 
at 
their 
discretion 
make 
the 
necessary 
adjustments to reflect the number of limited-period positions 
that, in their opinion, are necessary to the proper operation of 
each department, institution or agency. 
4. 
Federally funded programs. 
If federal 
funds are not 
available as anticipated for programs, there is no obligation to 
provide state funds in excess of those appropriated or allocated 
by the Legislature. 
Positions entirely or partially funded by 
federal 
or 
nons tate 
sources 
Qf 
funds 
are 
considered 
limited-period positions. 
Sec. T-3. 5 MRSA §1583-B is enacted to read: 
§1583-B. 
Personal services policy 
1. 
Personal services policy and review. 
The Department of 
Administrative and Financial Services, Bureau of the Budget shall 
continually review with all state departments the status of their 
staffing levels 
and patterns for 
the 
purpose of determining 
whether funds and positions are being utilized and managed in the 
most economical and efficient manner to accomplish the intent of 
the 
Legislature. 
Permanent 
positions 
for 
which 
funds 
are 
appropriated or allocated must be classified positions unless 
specifical:;'y designated otherwise by the Legislature. 
It is the 
responsibili ty of the Director of the Bureau of Human Resources 
within the Department of Administrative and Financial Services to 
ensure that classified and unclassified positions are assigned to 
the proper pay grade and of the State Budget Officer to ensure 
that the positions are within authorized headcount and funds. 
2. 
Personal services flexibiliq. 
Any classification or;: 
reclassification of a position and any allocation or reallocation 
of a position within the compensation plan made by the Director 
of 
the 
Bureau 
of 
Human 
Resources 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
pursuant 
to 
the 
Civil 
Service Law and applicable rules becomes effective on the first 
day of the fiscal year following approval by the State Budget 
Officer and the appropriation or allocation of funds therefore, 
except 
that 
the 
State 
Budget 
Officer 
may, 
if 
the 
officer 
determines that sufficient funds exist, authorize an effective 
date prior to the first day of the ensuing fiscal year. 
Sec. T-4. 5 MRSA §1589, first~, as amended by PL 2003, c. 641, 
§1, is further amended to read: 
The 
State 
Controller 
may 
close 
the 
books 
as 
soon 
as 
practicable after the close of the fiscal year. 
Any bills or 
invoices 
presented 
after 
that 
date 
may 
be 
paid 
from 
appropriations 
or 
allocations 
for 
the 
ensuing 
year 
on 
the 
recommendation ~ 
the State Controller if within the amounts of 
approved 
allotments. 
At 
the 
end 
of 
each 
fiscal 
year, 
unencumbered appropriation and allocation balances lapse into the 
appropriate fund and are not available unless authorized by law. 
Encumbered balances may not be carried forward more than once at 
the end of a fiscal year, except that all encumbered balances and 
accounts for financial assistance and regional planning grants in 
accordance with Title 30-A, chapter 187 may be carried forward 
for 
years 
beyond 
the 
year 
in 
which 
those 
balances 
are 
encumbered. 
Sec. T -5. 5 MRSA §1667-B is enacted to read: 
§1661-B. 
~llQ~nt in excess of legislatively authorized 
allocations 
Allotments 
in Other 
Special 
Reyenue 
funds 
accounts 
and 
internal 
service Jund 
accounts 
may. 
exceed 
current 
year 
~Uocation:;; anlj 
th~ unuselj balancf: of gllocaUons authodzelj to 
carry forwarlj by law under the following conljitions. except that 
funds 
in Other 
Special 
Revenue 
funds 
accounts 
and 
internal 
service fund accounts must be expended in accordance with the 
statutes that establish the accounts anlj for no other purpose: 
1. 
Sufficient cash. 
Sufficient cash is available from the 
Other Special Revenue funds accounts. the internal service fund 
accounts or the unencumbered balance authorizej to carry forward 
by law; 
2. 
Reconanendation and approval. 
under subsection 1 is recommended by the 
SWl:li:ovelj 
by the Goyernor by financial 
increase in the annual work program; 
Allotment of the funds 
State Budget Officer and 
order as 
an allotment 
3. 
Legislative 
review. 
Allotment 
of 
the 
funds 
under 
subsection 1 is subject to review by the ioint standing committee 
of the Legislature having jurisdiction over appropr iations and 
financial affairs: 
4. 
30-day wait. 
Allotment of the funds under subsection 1 
does not take effect until 30 days after the approval by the 
Governor; and 
5. 
Collective bargaining; detrimental effect. 
Either one 
of the following: 
& 
A. 
Allotment of the funds under subsection 1 is required to 
provide for 
the costs of 
approved collective bargaining 
agreements; 'H 
B. 
Failure to allot the funds under subsection 1 could have 
a significant detrimental impact on current programs. 
In 
case 
of 
extraordinary 
emergency 
situations, 
the 
requirements of subsection 4 may be waived by vote of the joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs. 
Sec. T-6. 5 MRSA §1811, sub-§8, as corrected by RR 2003, c. 1, 
§3, is amended to read: 
8. 
Cooperative 
purchasing. 
To 
permit 
any 
political 
subdivision or school administrative district in the State or 
nonprofit free health care clinic that provides free primary or 
preventative services to make purchases of foodstuffs, materials, 
equipment and supplies through the Bureau of General Services, 
subject to such procedures, 
rules 
and regulations 
as 
may 
be 
prescribed 
by 
the 
director . 
This 
subsection 
applies 
to 
a 
municipality 
notwithstanding 
any 
provision 
in 
its 
municipal 
charter to the contrary; aHa 
Sec. T-7. 5 MRSA §1811, sub-§9, 1rK, as amended by PL 1991. c. 
780, Pt. Y, §66, is further amended to read: 
K. 
The Director of the Bureau of General Services shall 
report to the joint standing committees of the 
*e'!J~s*at:Hl'e 
Legislature 
having 
jurisdiction 
over 
state 
and 
local 
government matters and appropriations and financial affairs 
Hlat:t:eFS by February 15th of each year with respect to the 
status 
of 
current 
vehicle 
operations, 
projected 
requirements, anticipated costs and savings realized to date 
for each fiscal yearTL 
Sec. T-8. 5 MRSA §1811, sub-§§10 and 11 are enacted to read: 
10. 
Equipment to be reviewed. 
To 
choose 
a 
designee to 
conduct a thorough review of all types of equipment, including 
automobiles, 
pickups 
and 
vans, 
owned, 
leased 
or 
otherwise 
available 
to 
the 
departments 
and 
agencies 
of 
the 
State, 
regardless 
of 
the 
source 
of 
supporting 
funds, 
and 
to 
make 
recommendations via the budgetary process for combining the uses 
of the equipment, providing centralized facilities or eliminating 
existing 
equipment 
and 
facilities, 
as 
believed 
to 
be 
most 
economical and efficient for the State. 
The department may also 
develop and institute review and control mechanisms considered 
necessary to ensure that capital equipment purchases authorized 
by the Legislature are consistent with the intent for which funds 
were recommended and made available; and 
11. 
Motor vehicle replacement policy. 
To 
require that 
requisitions for replacement motor vehicles include the age and 
total mileage of the motor vehicles being replaced. 
For the 
purposes of this subsection, 
"motor vehicles" means passenger 
cars 
and 
panel 
and 
pickup 
trucks, 
excluding 
those 
vehicles 
authorized 
and 
assigned 
for 
pursuit 
purposes. 
Under 
no 
circumstances are any state vehicles to be used for commuting 
purposes. 
It is 
the 
intent of 
the 
Legislature 
that motor 
vehicles be in service for at least 5 years or 75,000 miles, 
whichever occurs first. before they are replaced. 
This policy 
must alsQ Qe adQPted Qy the State Budget Officer when preparing a 
Qudget document. 
Exceptions tQ this replacement policy require 
the priQr approval of the COmmissioner of Administrative and 
Financial 
Services. 
The 
Commissioner 
of 
Administrative 
and 
Financial Services may also set appropriate standards with regard 
to motor vehicle type, size and equipment and direct that all 
motor 
vehicles 
be 
purchased 
in 
accordance 
with 
a 
commodity 
calendar established by the Director of the Bureau of General 
Services. 
Sec. T-9. 5 MRSA §1877-A, sub-§4 is enacted to read: 
4. 
State 
cost 
allocation 
program. 
The 
state 
cost 
allocation program must annually identify the kind and cost of 
central services furnished to each state agency from General Fund 
~pprQPr~9~_J __ Ibe-uon-Gener~Yn~QrtiQn ~f 'ACO agency ~t 
be assessed fQr these serdces as 
Qeterm~neQ by the stote cQst 
allocation program procedures to the extent that payments are not 
expressly prohibited by state or federal law or by the terms of a 
gift or donation made to the State from private sources. 
These 
J2..QYIDents 
must be credited to the General Fund as undedicated 
revenue. 
The state cost allocation program may provide for the 
separate assessment of certain statewide single audit costs to 
federally 
funded. 
programs. 
The 
commissioner, 
or 
the 
commissioner's 
designee, 
may 
adjust 
this 
assessment 
to 
any 
individual account. 
Non-General 
Fund 
resources 
that contribute 
to 
funding 
costs 
related to general departmentwide functions, such as accounting, 
personnel 
administrat.ion, 
maintenance of property records 
and 
general purchasing, that have been made available to an account 
by 
legislative action may 
be 
consolidated into 
one 
or 
more 
administrative accounts, unless such a consolidation is expressly 
prohibited by stat.e or federal law. 
All resources and costs 
affected by such a consolidation must be properly identified and 
included in the budget process in accordance with chapter 149. 
When the Legislature is not in session and upon recommendation of 
• 
... 
the State Budget Officer, 
the Governor may 
approve necessary 
adjustments to these consolidations for a period not to extend 
beyond the end of the current fiscal year. 
The Director of the 
Office of Fiscal and Program Review must be notified of any such 
action. 
The unencumbered balance of each administrative account 
established pursuant to this section must be carried forward at 
the end of each fiscal year, and the budgeted transfers to the 
administrative 
account 
for 
the 
ensuing fiscal 
year 
must 
be 
proportionally reduced by the amount of that carried balance. 
PARTU 
Sec. U-I. 12 MRSA §9321, sub-§l, as amended by PL 2001, c. 
626, §2, is further amended to read: 
1. 
allowable 
criteria: 
Criteria. 
burning, 
In 
the 
issuing 
director 
any 
permit 
or 
shall consider 
permission 
for 
the following 
A. 
Forest fire danger indices and location of proposed 
burning; 
B. 
The time of day and season of the year: 
C. 
The temperature, humidity, wind speed and direction; 
D. 
The matter and type of burning proposed, 
giving due 
consideration to prohibitions and permissible open-burning 
rules of the Department of Environmental Protection; 
E. 
With regard to recreational fires, the feasibility of 
use of public campsites; 
F. 
The length of the burning period; 
G. 
The presence or availability of sufficient force and 
equipment to control the burning; 
H. 
Experience and capability of the permittee in the safe 
use and control of the proposed burning; 
I. 
In issuing a permit under section 9325, subsection 1, 
paragraph 
E, 
any 
prior 
convictions 
for 
violating 
that 
paragraph or section 9324, subsection 7-A: and 
J. In issuing a permit under section 9325, subsection 1, 
paragraph E, the public health risk from toxic chemicals in 
the smoke plume in accordance with guidelines issued by the 
Department of Environmental Protection and the practicality 
of locating the incinerator at least 300 feet from 
any 
abutting property boundary and at least 150 feet from any 
residential dwelling. 
These setback criteria may not be 
used to deny a permit. 
The director may charge a fee for each burning permit issued. 
Permit fees must be deposited to the General 
Fund. 
At the 
discretion of the director, the fee may be waived for cause. 
Sec. U-2. 
Additional revenue. 
Enhanced 
timber 
management 
activities employed by the Department of Conservation, Bureau of 
Parks and Lands are expected to increase General Fund undedicated 
revenue by $200,000 in fiscal year 2005-06 and $300,000 in fiscal 
year 2006-07. 
PART V 
Sec. V-I. Department of Corrections; overtime. 
Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other 
provision of law, the Department of Corrections is authorized to 
transfer, 
by financial order, Personal Services, All Other or 
Capital Expenditures funding between accounts within the 
same 
fund for the purpose of paying overtime expenses. 
Sec. V-2. Additional revenue. 
The Long Creek Youth Development 
Center within the Department of Corrections expects to increase 
General 
Fund 
undedicated 
revenue by 
$949,000 
in fiscal year 
2005-06 
and $949,000 in fiscal year 
2006-07 
through boarding 
juveniles from other governmental entities. 
Sec. V-3. Additional revenue. 
By working with the Judicial 
Department to assess fees on more probationers, 
improving the 
department's collections of supervision fees using technology and 
imposing supervision feei on out-of-state probationers, the Adult 
Community 
Corrections 
program 
within 
the 
Department 
of 
Corrections expects to increase General Fund undedicated revenue 
by $290,000 in fiscal year 2005-06 and $290,000 in fiscal year 
2006-07. 
PART W 
Sec. W-l. 12 MRSA §10751, sub-§8, as enacted by PL 2003, c. 
655, Pt. B, §84 and affected by §422, is amended to read: 
8. 
Transaction 
fees. 
The 
commissioner 
may 
charge 
a 
transaction fee of up to $19 ill to cover administrative costs 
for the issuance of a license or permit that does not have a fee 
provided by law. 
When 
a transfer of a license or permit or 
exchange of a hunting zone or area is authorized under this Part, 
• 
• 
.. 
the commissioner may assess 
a 
$§ .ta transaction fee for that 
transfer or exchange. 
The commissioner may adopt rules to implement this subsection. 
Rules adopted pursuant to this subsection are routine technical 
rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. W-2. 12 MRSA §11109, sub-§3, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §§115 and 116 and affected 
by §422, is further amended to read: 
3. 
Hunting licenses; combination licenses; fees. 
licenses, combination licenses and fees are as follows. 
Hunting 
A. 
A resident junior hunting license, for a person 10 years 
of age or older and under 16 years of age, is $§ .ta. 
B. 
A resident hunting license, for a person 16 years of age 
or older, is $*9 ~. 
C. 
A resident small game hunting license, for a persoll 16 
years of age or older, which permits hunting for all legal 
species 
except 
deer, 
bear, 
turkey, 
moose, 
raccoon 
and 
bobcat, is $*6 112. 
D. 
A resident combination hunting and fishing license is 
$~e .$..l.9.. 
E. 
A 
resident 
combination 
archery 
hunting 
and 
fishing 
license is $Je ~. 
F. 
A nonresident junior hunting license, for a person 10 
years of age or older and under 16 years of age, is $6§ ~. 
G. 
A nonresident small game hunting license, 
hunting of all legal species except deer, 
moose, raccoon and bobcat, is $§§ ~. 
which permi ts 
bear, 
turkey, 
H. 
A nonresident 3-day small game hunting license, valid 
for 3 consecutive hunting days, which permits hunting of all 
legal species except deer, bear, turkey, moose, raccoon and 
bobcat for the 72-hour period specified on the license, is 
$6G ilJ.. 
I. 
A nonresident big game hunting license, 
hunting of all species including deer and bear, 
which permi ts 
is $8§ ~. 
J. 
A nonresident combination hunting and fishing license is 
$*6J $126. 
K. 
An 
alien small 
game 
hunting license, 
which permits 
hunting of all species except deer, bear, turkey, 
moose, 
raccoon and bobcat, is $1G tll. 
L. 
An alien big game hunting license, which permits hunting 
of all species including deer and bear, is $169 $128. 
M. 
An alien combination hunting and fishing license is $11e 
$179. 
N. 
A license to use leashed dogs to track wounded animals, 
which permits a person to use one or more leashed dogs to 
track a lawfully wounded deer, moose or bear, is $69 ~. 
Sec. W-3. 12 MRSA §11109, sub-§§5 and 7, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are amended 
to read: 
5. 
Muzzle-loading 
licenses 
and 
fees. 
Muzzle-loading 
hunting licenses and fees are as follows: 
A. 
A resident muzzle-loading hunting license is $11 tlii 
B. 
A nonresident muzzle-loading hunting license is $66 ~; 
and 
C. 
An alien muzzle-loading hunting license is $98 iQI. 
• 
Archery hunting 
Archery hunting licenses, 
follows: 
licenses; combination licenses; fees. 
combination licenses and fees are as 
A. 
A resident archery license is $19 i££; 
B. 
A resident 
combination 
archery 
hunting 
and 
fishing 
license is $~e ~; 
C. 
A nonresident archery license is $99 ~i and 
D. 
An alien archery license is $1G tll. 
Sec. W-4. 12 MRSA §11151, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance; permit fee. 
The commissioner, 
through the 
commissioner's 
authorized 
agent, 
shall 
issue 
a 
bear 
hunting 
permit to an eligible person. 
The annual fee for each permit 
issued is $69 .iZJl. for residents and $e9 .i.M for nonresidents. 
• 
Sec. W-5. 12 MRSA §11153, sub-§I, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
1. 
Special season deer hunting permits; authority to issue 
for special season. 
The 
commissioner 
may 
implement 
a 
permit 
system to 
regulate hunter participation in 
a 
special 
season 
established 
by 
the 
commissioner 
pursuant 
to 
section 
11402, 
subsection 4, paragraph B and the number, sex and age of deer 
harvested. 
If permits are issued, the fee for a deer permit 
other than an antlerless deer permit is $6G SJ.l and the fee for 
an antlerless deer permit is $lG ill. 
Sec. W-6. 12 MRSA §11154, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Moose hunting permit fee. 
The fee for a moose hunting 
permit is $§G ~ 
for a resident and $47§ $478 for a nonresident 
or alien. 
Sec. W-7. 12 MRSA §11154, sub-§6, ,A, as enacted by PL 2003, 
c. 414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
A. 
For a resident: 
(1) 
~~ve Eight dollars for a one-chance application; 
( 2 ) 
'±eR Thirteen dollars for a 3-chance application. 
A 
resident 
must 
possess 
a 
valid big 
game 
hunting 
license 
to 
be 
eligible 
to 
purchase 
a 
3-chance 
application; and 
(3) 
'±weREY 
Twenty-three 
dollars 
for 
a 
6-chance 
application. 
A resident must possess a valid big game 
hunting license to be eligible to purchase a 6-chance 
application; or 
Sec. W-S. 12 MRSA §11154, sub-§6, ,B, as affected by PL 2003, 
c. 614, §9 and amended by c. 655, Pt. B, §127 and affected by 
§422, is further amended to read: 
B. 
For a nonresident: 
(1) 
'±eR Thirteen dollars for a one-chance application; 
( 2 ) 
'±weREY 
Twen!;;y-threg 
dollars 
for 
a 
3-chance 
application; 
( 3 ) 
'±R~FEY 
Thirty-thrge 
dollars 
for 
a 
6-chance 
application; and 
(4) 
~iEEY 
Fifty-three 
dollars 
for 
a 
10-chance 
application; 
multiple 
10-chance 
options 
may 
be 
purchased. 
AEEe!i'--J.une--~gT-~,--a b nonresident may 
neE file more than one 10-chance application per year. 
Sec. W-9. 12 MRSA §11155, sub-§§1-A and 1-B are enacted to 
read: 
I-A. 
Eligibility: big game license. 
A person who possesses 
a valid license to hunt big game may obtain a permit to hunt for 
wild turkey from the commissioner or an authorized agent. 
I-B. 
Issuance; permit fee. 
The commissioner. through the 
commissioner's 
authorized 
agent. 
shall 
issue 
a 
wild 
turkey 
hunting permit to an eligible person. 
The annual fee for a wild 
turkey 
hunting 
permit 
is 
$18 
for 
residents 
and 
$45 
for 
nonresidents and aliens. 
Sec. W-10. 12 MRSA §11155, sub-§§2 and 3, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are repealed. 
Sec. W-ll. 12 MRSA §11155, sub-§4, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §130 and affected by §422, 
is repealed. 
Sec. W-12. 12 MRSA §11155, sub-§§5, 6, 7 and 8, as enacted by PL 
2003. c. 414, Pt. A, §2 and affected by c. 614, §9, are repealed. 
Sec. W-13. 12 MRSA §11156, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for a pheasant hunting permit is $19 ~, 
$1 of which is retained by the commissioner's authorized agent. 
Sec. W-14. 12 MRSA §11157, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The fee for a migratory waterfowl hunting permit 
is $STSg ~, 25¢ of which must be retained by the agent. 
Sec. W-IS. 12 MRSA §11159, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance and fee. 
The commissioner shall issue permits 
to eligible persons to engage in the practice of falconry at a 
fee of $64 lLl. 
.. 
A. 
The permit may be for 
a 
one-year, 
2-year or 3-year 
period at a fee equivalent to the sum of the annual fees 
established for each of the years for which the permit is 
issued. 
B. 
A person not a resident of the State who holds a valid 
permit to engage in the practice of falconry in another 
state may import and use raptors in this State for up to 30 
days solely for the purpose of hunting without the permi t 
described in this section if that person holds a valid Maine 
hunting license issued in accordance with subchapter 2. 
A 
person must have both the permit to engage in the practice 
of falconry in the other state and the Maine hunting license 
in possession at all times while engaged in the practice of 
falconry in this State. 
These documents must be exhibited 
to a warden or employee of the department upon request. 
Sec. W-16. 12 MRSA §1l160, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance. 
The commissioner shall issue a permit to hunt 
coyotes at night to eligible persons at a fee of $6 ~. 
Sec. W-17. 12 MRSA §11205, sub-§I, ,A, as enacted by PL 2003, 
c. 414, Pt.. A, §2 and affected by c. 614, §9, is amended to read: 
A. 
Hunt wild animals or wi±Q birds on ~ 
Sunday that falls 
within the open firearms 
season on deer, 
except that 
a 
person may hunt migratory waterfowl on any Sunday within the 
open season on migratory waterfowl; or 
Sec. W-IS. 12 MRSA §11401, sub-§I, ,B, as affected by PL 2003, 
c. 614, §9 and amended by c. 655, Pt. a, §168 and affected by 
§422, is repealed. 
Sec. W-19. 12 MRSA §12201, sub-§6, as enacted by PL 20e3, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
follows: 
Trapping fees. 
The fees for trapping licenses are as 
A. 
A resident junior trapping license, 
for 
years of age or older and under 16 years of age, 
a person 10 
is $1 .ilQ; 
B. 
A resident trapping license, for a person 16 years of 
age or older, is $~~ ilQ; and 
C. 
A nonresident trapping license is $~98 ~. 
Sec. W-20. 12 MRSA §12501, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Schedule of fees. 
The fees for fishing licenses are as 
follows. 
A. 
A resident fishing license is $19 ~. 
B. 
A resident combination hunting and fishing license is 
$~9 ill. 
C. 
A 
resident 
combination 
archery hunting 
and 
fishing 
license is $~9 ~. 
D. 
A nonresident junior fishing license, for persons 12 
years of age or older and under 16 years of age, is $1 ilQ. 
E. 
A 3-day fishing license for a resident or nonresident, 
valid for the 72-hour period specified on the license, is 
$61 ~. 
F. 
A nonresident 7-day fishing license, valid for 7 days 
from date indicated on license, is $64 £l1. 
G. 
A nonresident l5-day fishing license, valid for 15 days 
from date indicated on license, is $68 til. 
H. 
A nonresident season fishing license for persons 
years of age or older is $99 ~. 
I. 
An alien season fishing license for persons 16 years of 
age or older is $19 ~~. 
J. 
A one-day fishing license for a resident or nonresident, 
valid for the 24-hour period indicated on license, is $9 ~. 
Sec. W-21. 12 MRSA §12505, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for a bass tournament permit is: 
A. 
For weigh-in tournaments, $99 ~ 
per day; and 
B. 
For catch-and-release tournaments, $19 ill per day. 
Sec. W-22. 12 MRSA §12506, sub-§3, as affected by PL 
614, 
§9 and repealed and replaced by c. 
655, Pt. 
B, 
affected by §422, is amended to read: 
2003, 
§253 
c. 
and 
.. 
• 
3. 
Fees; 
transfer of permit. 
The 
minimum 
fee 
for 
an 
individual permit for 
alewives, 
suckers, 
lampreys 
and 
yellow 
perch is 
$4~~. 
A crew permit may 
be sold for alewives, 
suckers, lampreys and yellow perch for $199 ilQl, authorizing up 
to 3 persons to engage in the permitted activity. 
The annual fee 
for an eel pot or weir permit is $199 ilQl. 
An eel pot or eel 
weir permit is not transferable. 
Sec. W-23. 12 MRSA §12551-A, sub-§4, as enacted by PL 2003, 
c. 655, Pt. B, §259 and affected by §422, is amended to read: 
4. 
Schedule of fees. 
The fees for licenses under this 
section are: 
A. 
For a live bait retailer's license, $14 ill; 
B. 
For a baitfish wholesaler's license, $~4 iII; and 
C. 
For a smelt wholesaler's license, $99 tl£. 
Sec. W-24. 12 MRSA §12853, sub-§5, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
5. 
Fee. 
The fee for a 3-year guide license is $19 ~. 
Sec. W-2S. 12 MRSA §12909, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for an examination is $100 and 
refundable. 
An applicant may retake the examination once 
paying 
an 
additional 
examination 
fee. 
A whitewater 
license is a 3-year license. 
The fee for a whitewater 
license is $81 ~. 
is not 
without 
guide's 
guide's 
Sec. W-26. 12 MRSA §12953, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Fee. 
License 
applicants 
who 
successfully meet 
the 
qualifications set forth in this section must be issued a license 
upon payment of a $99 i.QJi fee. 
This fee is in addition to the 
$lG £ll examination fee. 
Sec. W-27. 12 MRSA §129S3, sub-§7, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §346 and affected by §422, 
is further amended to read: 
7. 
Annual 
renewal 
of 
license; 
fees. 
Licenses 
issued 
pursuant to this section run for the current year until the 30th 
day of June following the date of the issuance, on which date the 
license terminates unless it is revoked sooner. 
Subject to any 
revocation or suspension, the license or permit may be renewed 
annually upon application by the licensee accompanied by a $19 
.ill license fee. 
Sec. W-28. 12 MRSA §12954, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The annual fees for hide dealer licenses are: 
A. 
For a resident hide dealer, $98 iQl; and 
B. 
For a nonresident hide dealer, $.08 tlll. 
Sec. W-29. 12 MRSA §12955, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The annual fee for a special hide dealer's license 
is lUg ll.l. 
Sec. W-30. 12 MRSA §13056, sub-§8, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
8. 
Fees. 
The 
fees 
~ for 
each original 
or 
renewal 
certificate of number with 2 validation stickers 
af'e--se-t-~-;i,B 
t.ais--6~l;).se€~..ieB is $23. 
A registration is valid for one year 
commencing January 1st of each year, except that any registration 
issued prior to January 1st but after November 1st is valid from 
the date of issuance until December 31st of the following year. 
AT--~-a-~B&r~rcr~~-~e~~~~~£~-~r-~-9wBer-~~~-a 
eef't.;i,f;i,eat.e-~~-~--aBa-~~-~-6--e~~;i,ppea-~~~-~-met.eF 
Rav;i,B~-a-maB~faet.~FeF~s-aeFsepewef'-Fat.iB~-e€+ 
fJ}--~ea~e~-k~-~r-9~t.-Be~-~~~~-~-aef'SepeWeFT 
t.ae-€ee-is-$lGf-aBa 
B. 
For 
a 
personal watercraft requiring or 
whose 
owner 
requests a certificate of number, the fee is $Jg ~. 
C. 
For a duplicate certificate of number, the fee is $1. 
D. 
For a duplicate validation sticker (per set), the fee is 
$1. 
E. 
For 
a certificate of number issued with transfer of 
ownership authorized in subsection 10, the fee is $6 ~. 
• 
• 
~T--~~--a-~e~i6~~a~ieR-~~-~eF-~£-~-Fe~is~Fa~ieH 
peFiee-aH~ReFisee-iH-SHasee~ieR-±±T-paFa~FapR-A+ 
f&t--~~e~~e~-~~-~r-a~~-Re~-~~~~-~-ReFsepeweFT 
~Re-~ee-is-$±6T§Qf 
Validation stickers are nontransferable. 
Sec. W-31. 12 MRS A §130S6, sub-§10, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
10. 
Transfer of ownership. 
Whoever transfers ownership of 
a motorboat for which a certificate of number has already been 
issued under this chapter and applies for a certificate of number 
for another motorboat is entitled to a new certificate of number 
upon 
payment 
of 
a 
transfer 
fee 
of 
$& 
~ as 
set forth 
in 
subsection 8, paragraph E, pFevieee if the applicant returns to 
the commissioner the old certificate of number properly signed 
and executed, showing that ownership of the motorboat has been 
transferreci. 
Sec. W-32. 12 MRS A §130S6, sub-§II, ~A, as enacted by PL 2003, 
c. 414, Pt. A, §2 and affected by c. 614, §9, is repealed. 
Sec. W-33. 12 MRSA §13059, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The fee for a dealer's certificate of number is 
$l§ ~ 
annually from each January 1st. 
Sec. W-34. 12 MRSA §1306S, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The 
fee 
for 
a 
personal watercraft rental 
and 
leasing agent certificate is $69.t£.a. 
The certificate is valid 
from January 1st to December 31st. 
Sec. W-35. 12 MRSA §13104, sub-§§4 and 5, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are amended 
to read: 
4. 
Fee. 
Except as provided in subsection 5, 
the annual 
snowmobile registration fee is as follows: 
A. 
For 
residents, 
$69 £n. 
The 
snowmobile 
owned 
by 
a 
resident is 
commencing on July 1st of each year. 
registration 
for 
a 
valid for 
one 
year, 
~±}--~~-~~~--aR-~~~~~-~~~~--sRewmeei±e 
~e~is~~a~ieR--a~£e~--~~~-~~-~--~~--$~~r~~--aRe 
~eeeiye-~-£e~46££a£4eR-~~r~-~~-~&maiaQ&~-~--6Re 
~e~is6~atieR-~e~iee-p~~s-eRe-aeei~ieRa*-yeaFt-aRe 
B. 
For nonresidents: 
(1) 
f:e~ty Forty-thre~ dollars for a 3 -consecutive-day 
registration. 
A person may 
purchase more 
than 
one 
3-day registration in any season; 
(2) 
~i€~y-€iye 
Fifty-eight 
10-consecutive-day registration. 
more than one 10-day registration 
dollars 
for 
a 
A person may purchase 
in any season; and 
(3) 
~iH~y-€iye Sixty-eight dollars 
for 
a 
seasonal 
registration. 
The registration for a 
snowmobile owned by a nonresident 
must specify the dates for which the registration is valid. 
Five dollars from each registration fee collected pursuant to 
this 
subsection 
must 
be 
transferred 
to 
a 
special 
fund 
administered by the Off-Road Vehicle Division of the Bureau of 
Parks and Lands within the Department of Conservation. 
The funds 
must 
be 
used 
to 
assist 
any 
entity 
that 
has 
a 
snowmobile 
trail-grooming contract with 
the 
bureau 
in 
the 
purchase 
of 
trail-grooming equipment. 
5. 
Antique snowmobi1e registration fee. 
A resident who 
owns a snowmobile that is more than 25 years old and that is 
substantially maintained in original or restored condition may 
register that snowmobile under this subsection as 
an antique 
snowmobile. 
An 
antique snowmobile registration authorizes that 
snowmobile to be operated only for the purpose of traveling to, 
returning from 
and participating in an exhibition, 
parade or 
other event of interest to the public or for occasional personal 
use. 
The fee for an antique snowmobile registration is $69 ~. 
An antique snowmobile registration is valid until the ownership 
of that antique snowmobile is transferred to another person. 
Upon the transfer of ownership, the new owner may reregister that 
snowmobile as an antique snowmobile by paying the $69 ~ 
antique 
snowmobile registration fee. 
The registration fee for an antique 
snowmobile is allocated according to section 10206, subsection 2, 
paragraph A. 
• 
, 
Sec. W-36. 12 MRSA §13104, sub-§10, ,A, as enacted by PL 2003, 
c. 414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
A. 
A person who 
transfers the ownership or permanently 
discontinues 
the 
use of 
a 
snowmobile having 
a 
resident 
registration or 
a 
nonresident 
seasonal 
registration 
and 
applies for registration of another snowmobile in the same 
registration year is entitled to a registration upon payment 
of a transfer fee of $6 M 
and is not required to pay the 
regular registration fee. 
Sec. W-37. 12 MRSA §13155, sub-§5, as affected by PL 2003, c. 
614, §9 and amended by c. 695, Pt. B, §13 and affected by Pt. C, 
§1, is further amended to read: 
5. 
Fees. 
The annual registration fee for an ATV is $~+ III 
for a resident and $69 ~ 
for a nonresident. 
Sec. W-38. 12 MRSA §13155, sub-§7, ,B, as enacted by PL 2003, 
c. 414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
B. 
An all-terrain vehicle owner who transfers ownership or 
discontinues its use may, within 10 days from the date of 
transfer or discontinuance, apply to the commissioner for 
registration of another all-terrain vehicle. 
The fee for 
the tl'ansfer is $6 .$2, and the registration is valid for the 
remainder of the registration year for which the previous 
all-terrain vehicle had been registered. 
PART X 
Sec. X-I. 20-A MRSA §13451, sub-§3, "B and C, as amended by 
PL 2003, c. 451, Pt. 00, §1, are further amended to read: 
B. 
Thirty-five percent from July 1, 2002 to July 31, 2003; 
aBEl 
C. 
Forty percent after July 31, 2003T~ 
Sec. X-2. 20-A MRSA §13451, sub-§3"D is enacted to read: 
D. 
Forty-five percent after June 30, 2005. 
Sec. X-3. 20-A MRS A §13451, sub-§3-B is enacted to read: 
3-B. 
Plan experience. 
If at the end of a contract year a 
plan under this section experiences a rebate, investment gain or 
other positive gains, the State shall share that gain at the same 
percentage of premium participation. 
PARTY 
Sec. Y-l. Cost reduction savings. 
The 
Commissioner 
of 
the 
Department of Environmental Protection shall review the current 
organizational 
structure 
and 
functions 
of 
the 
department 
to 
determine 
cost reductions 
and shall calculate the 
amount 
of 
savings in Part B, 
section 1 that applies against each General 
Fund 
and 
Other 
Special 
Revenue 
funds 
account 
within 
the 
department. 
Notwithstanding 
any other provision of 
law, 
the 
State Budget Officer shall transfer the amounts 
by financial 
order upon the approval of the Governor. 
These transfers are 
considered 
adjustments 
to 
appropriations 
and 
allocations 
in 
fiscal years 2005-06 and 2006-07. 
The State Controller shall 
transfer the savings identified in the Other Special Revenue 
funds accounts to the General Fund as unappropriated surplus. 
The 
State 
Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial 
affairs 
and 
the 
joint standing 
committee of the Legislature having jurisdiction over natural 
resources matters a report of the transferred amounts no later 
than January 15, 2007. 
PART Z 
Sec. Z-l. 12 MRSA §10202, sub-§9, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §43 and affected by §422, 
is further amended to read: 
9. 
Fiscal Stability Program. 
The Fiscal Stability Program 
is established to ensure that the general public and hunters and 
anglers share the cost . of the fish and wildlife conservation 
programs of the department. 
To achieve this goal, beginning with 
the 
6QQe-6QQ1 2008-2009 biennial budget and for each biennial 
budget thereafter, the biennial budget submitted by the executive 
branch must include an additional General Fund appropriation of 
18% in excess of the department's requested biennial budget. 
PART AA 
Sec. AA-1. Overdue fines. 
The Judicial Department expects to 
collect additional General Fund undedicated revenue of $1,100,000 
in fiscal year 2005-06 and $1,900,000 in fiscal year 2006-07 from 
an accelerated collection effort. 
Sec. AA-2. Additional revenue. 
The Judicial Department has 
reprojected its revenue from all departmental fines and expects 
& 
.. 
to 
collect 
additional 
General 
Fund 
undedicated 
revenue 
o~ 
$1,500,000 in fiscal year 2005-06 and $1,500,000 in fiscal year 
2006-07. 
The 
reprojection is 
based 
on 
the full 
funding 
of 
administrative staff positions held vacant during the previous 
biennium, 
the 
filling 
of 
which 
will 
result 
in 
increased 
collections of departmental fines. 
PARTBB 
Sec. BB·1. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Budget Officer in conjunction with 
the 
Commissioner 
of 
Labor 
shall identify savings within the 
Department 
of 
Labor's 
General 
Fund 
accounts 
related 
to 
improvements in organizational efficiency and cost-effectiveness. 
The State Budget Officer shall transfer the amounts by financial 
order upon the approval of the Governor. 
These transfers are 
considered adjustments to appropriations in fiscal year 2005-06 
and 
fiscal 
year 
2006-07. 
The 
identified 
savings 
must 
be 
administrative 
cost 
reductions 
or 
savings 
that 
result 
from 
efficiencies in the delivery of services. 
The 
State Budget 
Officer shall provide to 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, 2007. 
PART CC 
Sec. CC·1. Admission fees. 
Effective July 1, 2005, the Maine 
State Museum 
shall 
reopen on 
Sundays 
and 
Mondays 
and 
shall 
continue to charge general admission fees. Income from admission 
fees of $41,000 in fiscal year 2005-06 and $43,000 in fiscal year 
2006-07 must be deposited to the General Fund as undedicated 
revenue. 
PART DO 
Sec. DO·1 
Speed enforcement.. 
Notwithstanding 
any 
other 
provision of law, the Commissioner of Public Safety is authorized 
to increase the number of speed details using aircraft by 60 per 
year, resulting in an increase in undedicated revenue to the 
General Fund of $300,000 in fiscal year 2005-06 and fiscal year 
2006-07. 
Sec. DO·2. Transfer of funds; State Fire Marshal. 
Notwithstanding 
any other pro .... ision of law, the State Controller shall transfer 
$517,963 
from the State Fire Marshal's Other Special Revenue 
funds 
account 
in 
the 
Department 
of 
Public 
Safety 
to the unappropriated surplus of the General Fund by June 30, 
2007. 
PARTEE 
Sec. EE-l. 17-A MRS A §207, sub-§3 is enacted to read: 
3. 
Enforcement. 
The fine for a violation under subsection 
may not be less than $300 nor more than $500. 
Sec. EE-2. 29-A MRSA §2081, sub-§4, ~B, as amended by PL 200l, 
c. 585, §4 and affected by §6, is repealed. 
Sec. EE-3. 29-A MRSA §2081, sub-§4, ~C, as amended by PL 200l, 
c. 585, §5 and affected by §6, is repealed. 
Sec. EE-4. 29-A MRSA §2081, sub-§4, 1[D, as amended by PL 2003, 
c. 380, §4 and affected by §5, is repealed. 
Sec. EE-5. 29-A MRSA §2081, sub-§4, 1fE, as amended by PL 1997, 
c. 450, §3 and affected by §5, is repealed. 
Sec. EE-6. 29-A MRSA §2081, sub-§4, ~F is enacted to read: 
F. 
A violation under subsection 2, 3 or 3 -A is a traffic 
infraction. 
The fines for a violation under subsection 2, 3 
Q[ 
A 
may 
UQt 
be 
less 
than 
$225. 
$200 
or 
$175, 
respectively, nor more than $500. 
Sec. EE-7. 29-A MRSA §2413, sub-§6 is enacted. to read: 
6. 
Enforcement. 
A violation 
under 
this 
section is 
a 
traffic infraction. 
The fine for a violation under this section 
may not be less than $575 nor more than $750. 
Sec. EE-8. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $40,033 in 
fiscal year 2005-06 and $68,355 in fiscal year 2006-07 in savings 
from the Division of Elections and Commissions, Administrative 
Services and Corporations, Other Special Revenue funds account in 
the Department of the Secretary of State to the unappropriated 
surplus of the General Fund no later than June 30, 2006 and June 
30, 2007. 
PARTFF 
Sec. FF-l. 33 MRSA §1953, sub-§l, 1fG, as amended by PL 2003, 
c. 339, §2, is further amended to read: 
G. 
A gift obligation or stored-value card, 3 
~ years after 
December 
31st of the year in which the 
~iE~ obligation 
occurred or the card was 
purchase~. 
A period of limitation 
may not be imposed on the ow~er's right to redeem the gift 
obligation or stored-value card. 
The amount unclaimed is 
the face value of the gift obligation or stored-value card, 
except 
that 
the 
amount 
unclaimed 
is 
60% 
of 
the 
gift 
obligation's or stored-value card's face value if the issuer 
e~--t-be--q.j,.~t;..-ee*i~a~ie!l does not impose a dormancy charge. 
Fees or charges may not be imposed on gift obligations or 
stored-value 
cards 
unless 
they 
are 
noted 
on 
the 
gift 
obligation Q.L stored-value cc .. ul and are in accordance with 
section 1956. 
The amount of these charges or fees may not 
be unconscionable; 
Sec. FF-2. 33 MRSA §1958, sub-§4, as enacted by PL 1997, c. 
508, Pt. A, §2 and affected by §3, is amended to read: 
4. 
Filing period. 
The report must be filed eeEeFe-NevemeeF 
* s ~ - e.f- ~-E:£- ~- -and- ~'o'-&l'- - ~.ae - ~~- ~-t£-6- -ne-H-t- -p-r--e<J.e41ng- -J1:i:ly - * s ~ 
e~-~~-~~~--e1:i:E-~-~€~~-t--wi~.a-~~-~e--&-~~~~-i!ls,*Fa!lee 
eempa!lY-~1:i:&~-~-~i~~-~~~-Ma~--~s~--e~ each year 
~eF--E.ae 
ea*e!leaF-yeaF-!leHE-pFeeeei!l~T~ 
A. 
Before May 1st for amounts owed under life insurance 
~ies, gift obligations and stored-vclue cards reportable 
as of the end of the preceding calendar year: and 
B. 
Before November 1st for all property not included in 
paragraph A reportable as of the end of the preceding state 
fiscal year ending June 30th. 
PARTGG 
Sec. 
GG-l. 
Voluntary 
employee 
incentive 
programs. 
Notwithstanding the Maine Revised Statutes, Title 5, section 903, 
subsections 
and 
2, 
the 
Commissioner 
of Administrative 
and 
Financial Services shall offer for use prior to July 1, 
2007 
special 
voluntary 
employee 
incentive 
programs 
for 
state 
employees, 
including a 
50% 
workweek option, 
flexible position 
staffing and time off without pay. 
Employee participation in a 
voluntary employee incentive program is subject to the approval 
of the employee's appointing authority. 
Sec. GG-2. Continuation of health insurance. Notwithstanding the 
Maine Revised Statutes, Title 5, section 285, subsection 7 and 
section 903, the State shall continue to pay health and dental 
insurance 
benefits for state employees who apply prior to July 1, 2007 to 
participate in a voluntary employee incentive program based upon 
the 
scheduled 
workweek 
in 
effect 
prior 
to 
the 
employee's 
participation in the voluntary employee incentive program. 
Sec. GG-3. Continuation of group life insurance. 
Notwithstanding 
the Maine Revised Statutes, Title 5, sections 903 and 18056 and 
the 
rules 
of 
the 
Maine 
State 
Retirement 
System, 
the 
life, 
accidental death and dismemberment, 
supplemental and dependent 
insurance amounts for a state employee who applies prior to July 
1, 2007 to participate in a voluntary employee incentive program 
are based upon the scheduled hours of the employee prior to the 
employee's 
participation in 
the 
voluntary 
employee 
incentive 
program. 
Sec. GG-4. General Fund savings. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585, the State Budget Officer 
shall 
transfer 
the 
General 
Fund 
savings 
resulting 
from 
the 
voluntary 
employee 
incentive 
programs 
to 
the 
General 
Fund 
Compensation 
and 
Benefit 
Plan 
account 
in 
the 
Department 
of 
Administrative and Financial Services. 
The State Budget Officer 
shall submit to 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, 2007. 
Sec. 
GG-S. 
Lapsed 
balances. 
Notwithstanding 
any 
other 
provision of law, $350,000 in fiscal year 2005-06 and $350,000 in 
fiscal year 
2006-07 of savings identified from the voluntary 
employee incentive programs in this Part lapse to the General 
Fund. 
PARTHH 
Sec. HH-1. 5 MRSA §87, as amended by PL 1989, c. 501, Pt. L, 
§3, is further amended to read: 
§81. 
Fees payable by public officers 
A fee of 
$~.§--&aal-± $50 must be paid to the Secretary of 
State by aRY 
Q person appointed to the office of notary public, 
commissioner 
to 
take 
depositions 
and 
disclosures, 
disclosure 
commissioner 
aRa 
or 
commissioner 
appointed 
under 
Title 
33, 
section 251, 
before the person enters upon the discharge of 
official duties. 
Sec. HH-2. 13-8 MRSA §1401, sub-§§34 and 3S, as enacted by PL 
2003, c. 631, §12, are amended to read: 
J 
.. 
34. 
Late filing; penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report filing 
fee, $lG ~; and 
35. 
Reinstatement fee after administrative dissolution of 
domestic or foreign corporation. 
For failure to file an annual 
report, $lG ~ for each period of delinquency; for failure to 
pay the annual report late filing penalty, $lG li.5.; for failure 
to appoint or maintain a registered agent or registered office, 
$lG li.5.; for failure to notify the Secretary of State that its 
registered agent or registered office has been changed, that its 
registered agent has resigned or that its registered office has 
been discontinued, $lG ~; and for filing false information, $lG 
~. 
Sec. HH-3. 13-C MRSA §123, sub-§l, lrJ, as enacted by PL 2001, 
c. 640, Pt. A, §2 and affected by Pt. B, §7, is amended to read: 
J. 
For a notice of resignation of a clerk or registered 
agent, the fee is $6G ~. 
Sec. HH-4. 13-C MRSA §123, sub-§l, 1r1rU to X, as enacted by PL 
2001, c. 640, Pt. A, §2 and affected by Pt. B, §7, are amended to 
read: 
U. 
For 
an 
application 
for 
reinstatement 
following 
administrative dissolution for failure to file an annual 
report, the fee is $169~. The maximum reinstatement fee 
may 
not 
exceed 
$§GG 
tQQQ, 
regardless 
of 
the 
number 
of 
delinquent reports or the period of delinquency. 
V. 
For 
an 
application 
for 
reinstatement 
administrative dissolution for failure to pay 
report late filing penalty, the fee is $69 i15Q. 
following 
the annual 
W. 
For 
an 
application 
for 
reinstatement 
following 
administrative 
dissolution 
for 
failure 
to 
appoint 
or 
maintain a clerk or registered office, the fee is $69 $150. 
X. 
For 
an 
application 
for 
reinstatement 
following 
administrative 
dissolution 
for 
failure 
to 
notify 
the 
Secretary of State that its clerk or registered office has 
been 
changed, 
that its clerk has 
resigned or 
that its 
registered office has been discontinued, the fee is $69 $150. 
Sec. HH-S. 13-C MRSA §123, sub-§l, lrEE, 
as enacted by 
PL 
2001, c. 640, Pt. A, §2 and affected by Pt. B, §7, is amended to 
read: 
EE. 
For failing to deliver an annual report by 
dateL 
in addition to the annual report filing fee, 
is $J§ £5..Q. 
its due 
the fee 
Sec. HH-6. 31 MRSA §526, sub-§6-A, as enacted by PL 2003, c. 
631, §43, is amended to read: 
6-A. 
Reinstatement fee after administrative dissolution. 
For failure to file an annual report, a fee of $1:J§ li.5..Q, to a 
maximum fee of $§99 iQQQ, regardless of the number of delinquent 
reports or the period of delinquency; for failure to pay the 
annual 
report late filing penalty, 
a 
fee of 
$1:99 
~; for 
failure to appoint or maintain a registered agent or registered 
office, a fee of $1:99 li.5..Q; for failure to notify the Secretary 
of State that its registered agent or registered office has been 
changed, 
that its registered agent has 
resigned or that its 
registered office has been discontinued, a fee of $1:99 li.5..Q; for 
failure to file an amended application, a fee of $1:99 ~; and 
for filing false information, a fee of $1:99 ~: 
Sec. HH-7. 31 MRSA §526, sub-§15-B, as reallocated by 
RR 
2003, c. 2, §95, is amended to read: 
15-B. 
Amended annual report. 
For filing an amended annual 
report under section 529-A, a fee of $1:9 ~; 
Sec. HH-8. 31 MRSA §526, sub-§21, as enacted by PL 2003, c. 
631, §48, is amended to read: 
21. 
Late filing penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report filing 
fee, a fee of $J9 £5..Q. 
Sec. HH-9. 31 MRS A §751, sub-§7-A, as enacted by PL 2003, c. 
631, §58, is amended to read: 
7-A. 
Reinstatement fee after administrative dissolution. 
For failure to file an annual report, a fee of $1:Js ~, to a 
maximum fee of $§99 $600, regardless of the number of delinquent 
reports or the period of delinquency: for failure to pay the 
annual report late filing penalty, 
a 
fee of 
$1:99 
li.5..Q; 
for 
failure to appoint or maintain a registered agent or registered 
office, a fee of $1:99 $150: for failure to notify the Secretary 
of State that its registered agent or registered office has been 
changed, 
that its registered agent has 
resigned or that its 
registered office has been discontinued, a fee of $199 $150; and 
for filing false information, a fee of $199 1l2Q: 
Sec. HH-I0. 31 MRS A §751, sub-§20-B, as reallocated by 
RR 
2003, c. 2, §96, is amended to read: 
.. 
20-B. 
Amended annual report. 
For filing an amended annual 
report under section 757-A, a fee of $*G ~; 
Sec. HH-l1. 31 MRSA §751, sub-§26, as enacted by PL 2003, c. 
631, §63, is amended to read: 
26. 
Late filing penalty. 
For failing to deliver an annual 
report by its due date L 
in addition to the annual report filing 
fee, a fee of $6§ ~. 
Sec. HH-12. 31 MRSA §871, sub-§7-A, as enacted by PL 2003, c. 
631, §73, is amended to read: 
7-A. 
Reinstatement fee after revocation. 
For failure to 
file an annual report, a fee of $.:'. ll.5.Q, to a maximum fee of 
$eGG ~, regardless of the number of delinquent reports or the 
period of delinquency; for failure to pay the annual report late 
filing penalty, a fee of $*GG il5Q; for failure to appoint or 
maintain a registered agent or registered office, a fee of $lGG 
~; for failure to notify the Secretary of State that its 
registered agent or registered office has been changed, that its 
registered agent has resigned or that its registered office has 
been discontinued, 
a fee of $*GG ll5Q; for failure to file an 
amended application, 
a 
fee of 
$*GG il5Q; and for filing false 
information, a fee of $lGG il5Q; 
Sec. HH-13. 31 MRSA §871, sub-§l8-B, as reallocated by 
RR 
2003, c. 2, §97, is amended to read: 
18-B. 
Amended annual report. 
For filing an amended annual 
report under section 873-A, a fee of $*G ~; 
Sec. HH-14. 31 MRS A §871, sub-§22, as enacted by PL 2003, c. 
631, §78, is amended to read: 
22. 
Late filing penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report f i 1 ing 
fee, a fee of $69 ~ 
. 
PART II 
Sec. 11-1. 36 MRSA §6207, sub-§§l and 2, as amended by PL 1997, 
c. 557, Pt. A, §3 and affected by Pt. G, §1, are further amended 
to read: 
1. 
Benefit 
calculation. 
For 
claimants 
representing 
a 
nonelderly household, the benefit is calculated as follows: 
A-I. 
Fifty percent of that portion of the benefit base that 
exceeds 
4°~ but does not exceed 
8'1-0 of income plus 100'1-0 of 
that portion of the benefit base that exceeds 8% of income 
to a maximum payment of $1,000. 
The State Tax Assessor shall increase the maximum payment amount 
provided in paragraph A 1 
no later t.ban August 15, 
2007, 
and 
annually thereafter, by an amount determined by the Sum of any 
funds 
in the so-called circuit breaker reserve under section 
6203-A as of July 1st of the fiscal year. 
In any fiscal year, 
the maximum payment amount arising from the adjustment made by 
the State Tax Assessor may not be less than in the prior fiscal 
year. 
The maximum payment amount must be rounded down to the 
nearest $50. 
2. 
Income 
eligibility. 
Single-member 
households 
with 
household incomes in excess of $6eT+QQ $50,000 and households 
with 2 or more members with a 
household income in excess of 
$4QTQQQ $75,000 are not eligible for a benefit. 
PART JJ 
Sec. JJ-l. 36 MRSA §6656, as amended by PL 2001, c. 714, Pt. 
BB, §2 and affected by §4, is further amended to read: 
§6656. Payment of claims 
Except 
as 
provided in section 6652, 
subsection 
3, 
upon 
receipt 
of 
a 
timely 
and 
properly 
completed 
claim 
for 
reimbursement, 
the State Tax Assessor shall certify that the 
claimant is eligible for reimbursement and shall pay the amount 
claimed 
~~aRl--t.-he--.Ge-ne-r-a,l--f:\:HH~ as provided by this section by 
November 
1st or within 
days after receipt of the claim, 
whichever is later. 
For those claims for which payments are 
wi thheld pursuant to section 6652, subsection 3, 
reimbursement 
must 
be 
paid 
within 
days 
after 
the 
assessor 
receives 
notification under 
that subsection that the 
report has 
been 
received. 
Notwithstanding any other provision of law, 
the State Tax 
Assessor shall determine the benefit for each claimant under this 
chapter and certify the amount to the State Controller to be 
transferred to the Business Equipment Tax Reimbursement reserve 
account established, maintained and administered by the State 
Controller 
from 
General 
Fund 
undedicated 
revenue 
within 
the 
individual 
income 
tax 
category. 
The 
assessor shall 
pay 
the 
certified amounts to each approved applicant qualifying for the 
benefit under this chapter. 
Interest is not allowed on any 
payment made to a claimant pursuant to this chapter. 
• 
Ii 
• 
PARTKK 
Sec. KK-l. 5 MRSA §1507, as amended by PL 2003, c. 114, §1 
and c. 689, Pt. B, §§6 and 7, is further amended by adding at the 
end a new paragraph to read: 
Notwi thstanding any other provision of law, if the funds 
remaining in the State Contingent Account are not sufficient to 
address 
a 
purpose consistent with the 
purposes 
specified in 
subsection 4, the Goyernor may upon consultation with the State 
Budget Officer access any funds ayoilable to the State. 
The 
Governor shall identify by financial order the account, fund or 
other source from which payment is made. 
PARTLL 
Sec. LL-l. 5 MRSA c. 164 is enacted to read: 
CHAPTER 164 
PHARMACEUTICAL COST MANAGEMENT CQUNOL 
S2001. 
Pharmaceutical Cost Management Council 
1. 
Council established. The Pharmaceutical Cost Management 
Council, 
referred 
to 
in this 
chapter 
as 
"the 
council," 
is 
established and consists of 8 members as follows: 
A. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services or the commissioner's designee; 
B. 
The Commissioner of Health and Human Services or the 
commissioner's designee; 
C. 
The 
executive director of 
the 
Workers' 
Compensation 
Board or the executive director's designee; 
D. 
One 
representative 
of 
private 
payers 
who 
join 
the 
council; 
E. 
One member from each of the following publicly funded 
groups: 
(1) 
The Maine state employees health insurance program; 
(2) 
The Maine Education Association's benefits trust; 
and 
( 3 ) 
The Maine School Management Association' s health 
insurance program: and 
F. 
The director of the Governor's Office of Health Policy 
and Finance or the director's designee or the director of a 
successor agency. 
2. 
Chair and staff assistance. 
The chair of the council is 
the director of the Governor's 
Office of Health Policy 
and 
Finance or the director's designee or the director of a successor 
agency, who shall convene the council. The Goyernor' s Office of 
Heal th Policy and Finance or a successor agency shall provide 
necessary staffing services to the council. 
3. 
Purp~ The purpose of the council is to maximize the 
cost effectiveness of the pharmaceutical benefit offered by all 
health plans that are financed, in whole or in part, with public 
dollars. 
Other public purchasers not listed in subsection ~ 
paragraph E and private purchasers 
may 
join the council 
to 
participate in savings opportunities. 
4. 
Parameters of joint purchasing effort. The council shall 
jointly purchase pharmaceuticals with the State in order 
to 
reduce costs for all participating parties and maximize savings 
by pooling purchasing power, but not to fundamentally alter the 
independent nature of any of the health plans involved in the 
council. 
The joint purchasing effort must ensure: 
A. 
Each of the participating plans retains its distinct 
nature, with members of each plan maintaining their current 
medical coverage and participating organizations retaining 
current 
contracts, 
except 
for 
amendments 
reguired 
to 
implement the joint pharmaceutical purchasing effort: 
B. 
The members of participating plans have open access to 
all prescription drugs: 
as medically needed, 
a 
3-tiered 
pharmaceutical benefit must be designed and implemented: 
C. 
Full coverage of certain drugs must be contingent upon 
satisfaction of clinical criteria: 
D. 
A 
preferred 
drug 
list 
must 
identify 
clinically 
efficacious, high-guality prescription drugs that are also 
cost effective: these drugs may not reguire prior approval. 
The preferred drug list must to the extent possible be based 
on MaineCare' s preferred drug list and must be advised by 
MaineCare's clinical drug utilization committee; 
.. 
E. 
Administrative efficiencies must be realized by pooled 
purchasing; 
clinically 
efficacious. 
cost effective 
drugs 
must be preferred; and rebates must be negotiated on behalf 
of the entire group; 
F. 
Reimbursement for prescription generic drugs must be 
capped at maximum 
allowable costs 
or 
the 
MaineCare 
bid 
price. whichever is lower; 
G. 
Incentives must be implemented to reward the use of mail 
order; and 
H. 
All 
participating 
plan~ must 
share 
in the 
savings 
realized through the pooled purchasing effort. 
Sec. LL·2. 5 MRSA §12004·G, sub·§14·E is enacted to read: 
14-E. 
.H!.!.lllim 
Services 
Pharmaceut-
ical Cost 
Management 
Council 
NQ.t 
Authorized 
MRSA 
§£QJil 
Sec. LL·3. Calculation and transfer. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for 
all 
departments 
and 
agencies 
from 
savings 
iu 
the 
cost 
of 
health 
insurance 
attributable 
to 
maximizing the cost effectiveness of the pharmaceutical benefit 
provided by publicly offered health insurance plans and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal years 2005-06 and 2006-07. 
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, 2007. 
Sec. LL·4. Calculation and transfer. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against the 
General 
Purpose 
Aid 
for 
Local 
Schools 
and Retired Teachers' 
Heal th Insurance General Fund accounts wi thin the Department of 
Education 
from 
savings 
in 
the 
cost 
of 
health 
insurance 
attributable 
to 
maximizing 
the 
cost 
effectiveness 
of 
the 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2006-07. 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, 2007. 
PARTMM 
Sec. MM·1. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against each 
General 
Fund 
account 
for 
all departments 
and 
agencies 
from 
savings 
in 
the 
cost 
of 
health 
insurance 
attributable 
to 
reductions of hospital inpatient rates and shall transfer the 
amounts by financial order upon the approval of the Governor. 
These transfers are considered adjustments to appropriations in 
fiscal year 2006-07. 
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, 2007. 
Sec. MM·2. Calculation and transfer. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in Part B, section 1 that applies against the 
General 
Purpose 
Aid 
for 
Local 
Schools 
and Retired Teachers' 
Heal th Insurance General Fund accounts wi thin the Department of 
Education 
from 
savings 
in 
the 
cost 
of 
health 
insurance 
attributable to reductions of hospital inpatient rates and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal years 2005-06 and 2006-07. 
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, 2007. 
PARTNN 
Sec. NN·1. Reduction of regulatory and administrative burdens for 
health and human services providers. 
Notwithstanding 
any 
other 
provision of law, the Commissioner of Health and Human Services 
shall organize and implement work groups to include staff of the 
Department of Health and Human Services and staff of health and 
human services providers for the purpose of achieving reductions 
in regulatory and administrative burdens for health and human 
services providers. 
The Commissioner of Health and Human Services shall organize 
and implement the following work groups with a goal to achieve a 
reduction in the costs of regulatory and administrative processes 
in each such work group area: 
.. 
1. 
Licensing; 
2. 
Contracting; 
3. 
Auditing; 
4. 
Billing: and 
5. 
Other administrative processes. 
The Commissioner of Health and Human Services shall report 
no later than January 31, 2006 to the joint standing committee of 
the 
Legislature 
having 
jurisdiction 
over 
health 
and 
human 
services 
matters 
and 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs the results of each of the above-referenced work groups 
including the amount of annual savings achieved. 
PART 00 
Sec. 00-1. Transfer from 
Personal Services to 
All 
Other. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, available Personal Services salary 
savings balances in fiscal year 2005-06 and 2006-07 in Bangor 
Mental Health Institute accounts, 
which result from Physician 
positions that are vacant 
as 
a 
result of 
the inability to 
recruit, may be transferred to All Other by financial order upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
PART PP 
Sec. PP-l. 22 MRSA §4003, sub-§l, as enacted by PL 1979, c. 
733, §18, is amended to read: 
1. 
Authorization. Authorize the department to protect and 
assist abused and neglected children, children in circumstances 
whieh ~ 
present a substantial risk of abuse and neglect, and 
their families. 
The department is authorized to contract with 
any 
partnership, 
association, 
corporation, 
limited 
liability 
company or other legal entity recognized under the laws of this 
State for the provision of services to these children and their 
families 
while 
they 
are 
involved 
in 
any 
child 
protective 
investigation or other subseguent proceeding described in this 
chapter. 
In undertaking any activity essential to performance 
under such a contract, the contractor is immune from any criminal 
or civil liability for that performance if acting in good faith: 
Sec. PP-2. 22 MRSA §4004, sub-§2,~, as enacted by PL 2001, 
c. 559, Pt. CC, §l, is amended to read: 
E. 
If, after investigation, the department does not file a 
petition under section 4032 but does open a case to provide 
services to the family to alleviate child abuse and neglect 
in the home, 
assign or contract for 
the services of 
a 
caseworker, who shall: 
(1) 
Provide information about rehabilitation and other 
services that may be available to assist the family; and 
(2) 
Develop with the family a written child and family 
plan. 
The child and family plan must identify the problems in 
the family and the services needed to address those 
problems; must describe responsibilities for completing 
the services, 
including, but not limited to, payment 
for services, transportation and child care services 
and responsibilities for seeking out and participating 
in services; and must state the names, addresses and 
telephone numbers of any relatives or family friends 
known to the department or parent to be available as 
resources to the family. 
The child and family 
months, or sooner if 
department; and 
plan must be reviewed every 
requested by ':he family or the 
Sec. PP-3. 22 MRSA §4004-A, sub-§l, as enacted by PL 1993, c. 
724, §1, is amended to read: 
1. 
Agreement authorized. 
If the following conditions are 
met, 
the department and 
a 
custodian may enter into a 
mutual 
agreement in which the custodian retains custody of the child and 
the department agrees to provide services to the child. 
The 
terms of the mutual agreement may be negotiated by a contractor 
acting as the department's agent, who may also thereafter provide 
services to the child pursuant to the 
same contract and be 
considered a party to the mutual agreement. 
A.. 
The department finds that staying in the custodian's 
home would be detrimental to the welfare of the child. 
B. 
The department finds that, 
the child is at risk of entering 
or the juvenile justice system. 
absent a mutual agreement, 
the child protection system 
Sec. PP-4. 22 MRSA §4004-B, sub-§5, as enacted by PL 2003, c. 
673, Pt. Z, §1, is amended to read: 
5. 
Develop plan for safe care. 
For each infant whom the 
department determines to be affected by illegal substance abuse 
or 
to 
be 
suffering 
from 
withdrawal 
symptoms 
resulting 
from 
prenatal drug exposure, develop ~sign a contractor acting as 
its agent to develop, ,.;ith the assistance of any health care 
provider involved in the mother's or the child's medical or 
mental heal th care, a plan for the safe care of the infant and, 
in appropriate cases, refer the child or mother or both to a 
social service agency or voluntary substance abuse prevention 
service; and 
Sec. PP-5. 22 MRSA §4064, sub-§4, as enacted by PL 1979, c. 
733, §18, is amended to read: 
4. 
Rights 
of 
department. 
Except 
as 
delegated 
in 
this 
section or by agreement, the department shall retain custody of 
the child and all custody rights as provided by court order, 
statute or rule. 
The department is authorized to contract with 
any 
partnership, 
association, 
corporation, 
limited 
liability 
company or other legal entity recognized under the laws of the 
State to provide services to any child in long-term foster care 
in accordance with this subchapter. 
In undertaking any activity 
essential to performance under such a contract, the contractor is 
immune from any criminal or civil liability for that performance 
if acting in good faith. 
PARTQQ 
Sec. QQ-!. Authority to change foster care reimbursement rates and 
methods. 
Notwithstanding 
any 
other 
prov~s~on 
of 
law, 
the 
Department of Health and Human Services is authorized to change 
reimbursement rates and methods for the various levels of care 
within the foster care system. 
The changes may be phased in over 
time if the department chooses. 
PARTRR 
Sec. RR-l. 34-B MRSA §15002, sub-§4, 1JA, 
as enacted by PL 
1997, c. 790, Pt. A, §l and affected by §3, is amended to read: 
A. 
The 
departments 
shall adopt 
rules providing for 
an 
informal grievance process that may 
be initiated at the 
request of 
a 
child or 
the child's family. 
The 
informal 
grievance process, which may utilize mediation, must include 
a written decision with findings of fact by an impartial 
hearing officer within 
one 
week 
of 
the 
filing of 
the 
grievance if mediation is not requested by the child or the 
child's family and, if mediation is requested, 
within 2 
weeks of the filing of the grievance. 
Providers of care and 
advocates for the child may be heard at the request of the 
child or the child's family. 
The informal grievance process 
is provided in addition to any rights of appeal that may be 
available under law, rule or regulation. 
If the right to 
appeal is limited to a certain time period, that time period 
begins to run on the date of issuance of a decision under 
this paragraph. 
The 
requirement of an impartial hearing 
officer may be met by use of a hearing officer or mediator 
who 
is 
an 
employee 
of 
the 
department's 
Office 
of 
Administrative Hearings and who 
was 
not involved in any 
earlier consideration of the matter that is the subject of 
the grievance. 
PARTSS 
Sec. SS-1. 22 MRSA §3174-Q, as enacted by PL 1995, c. 696, 
Pt. B, §2, is repealed and the following enacted in its place: 
§3114-0. 
MaineCare stability 
Except as otherwise provided in this chapter, the department 
is authorized to determine benefit structures. eligibility levels 
and reimbursement methods under the MaineCare program. 
If the 
commissioner identifies the need for a reduction of expenditures 
in the MaineCare program to be achieved through any changes in 
the 
benefit 
structures, 
eligibility 
levels 
or 
reimbursement 
methods. 
the commissioner shall provide to the Legislature a 
minimum of 30 days' advance notice of the effective date of such 
a change or. if to be done through rulemaking. at least 30 days' 
advance notice of the publication of any notice of proposed 
rulemaking. 
Advance 
notice 
must 
be 
provided 
to 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs and to the joint standing 
committee of the Legislature having jurisdiction oyer health and 
human services matters. 
PARTTT 
Sec. TT-l. 22 MRSA §13, sub-§5, as enacted by PL 2001, c. 464, 
§1 and affected by §2, is amended to read: 
5. 
section, 
conduct 
Audit methods. 
When 
the 
department 
may 
the 
audit 
or 
base 
conducting audits pursuant to this 
not 
engage 
a 
private vendor 
to 
any 
auditor's 
compensation 
on 
a 
• 
percentage of the alleged overpayment amount, 
except that the 
department may 
engage 
a 
private vendor 
to conduct audits of 
providers located outside this State and may base that vendor's 
compensation 
on 
a 
percentage 
of 
the 
amount 
of 
overpayment 
received by the department. 
The department shall disclose to the 
public any mathematical algorithm used in performance of an audit. 
PARTUU 
Sec. UU-1. 22 MRSA §254, 3rd ~, as enacted by PL 2001, c. 
691, §1 and affected by §6, is amended to read: 
The commissioner shall make available sui table applications 
wi th instructions for applicants. 
By submitting an application 
or participating in 
a 
review to 
redetermine eligibility for 
benefits under this section, the applicant agrees that, if the 
applicant is determined to be otherwise eligible for beneH ts 
under this section, the department shall serve as the authorized 
representative of the applicant for the purpose of enrollment in 
any Medicare D plan. 
The department shall choose which Medicare 
D plan, options Or coverage in which to enroll the applicant and 
may choose to apply for any available subsidies on behalf of the 
applicant. 
The 
department 
may 
adopt 
rules that describe 
any 
circumstances 
in 
which it is 
permissible 
for 
any 
applicant 
otherwise eligible for benefits under this section to retain th~ 
right to ehroll or make other choices in connection to Medicare D 
coverage. 
Sec. UU-2. 22 MRS A §254, sub-§l-A, llB, as enacted by PL 200l, 
c. 691, §l and affected by §6, is amended to read: 
read: 
B. 
An 
individual 
does 
not 
receive 
full 
MaineCare 
pharmaceutical benefitst~ 
Sec. UU-3. 22 MRSA §254, sub-§l-A, 1l1lC and D are enacted to 
C. 
An individual is not eligible for Medicare D benefits as 
of January 1, 2006 or the date when enrollment for Medicare 
D coverage becomes available to the individual, whichever 
date is later. 
D. 
With regard to eligibility for wrap services only, an 
individual eligible for full MaineCare benefits as well as 
Medicare D coverage may also receive wrap services to the 
extent provided in rules to be adopted by the department; 
Sec. UU-4. 22 MRSA §254, sub-§ll-A, as enacted by PL 2001, c. 
691, §1 and affected by §6, is amended to read: 
11-A. 
Retention of e1iqibi1ity. 
A person who was eligible 
for the program at any time from August 1, 1998 to July 31, 1999 
and who does not meet the requirements of subsection 10 retains 
eligibility for the program if that person is a 
member of a 
household of an eligible person; aRe 
Sec. UU-5. 22 MRSA §254, sub-§12, as enacted by PL 1999, c. 
731, Pt. TT, §10, is amended to read: 
12. 
Funds 
not to 1apse. 
Funds 
appropriated 
from 
the 
General Fund to carry out the purpose of this section may not 
lapse but must carry from year to yearT~ 
Sec. UU-6. 22 MRSA §254, sub-§13 is enacted to read: 
13. 
Wrap 
services. 
The 
department 
may 
adopt 
rules 
governing wrap services to provide coverage under the program of 
certain 
drugs 
that 
are 
not 
covered 
under 
Medicare 
D 
to 
individuals who are eligible for both full MaineCare benefits and 
Medicare D coverage to the extent that the department determines 
resources are available to fund this coverage. 
PARTVV 
Sec. VV-l. 36 MRSA §2551, sub-§l-A is enacted to read: 
A. 
Community 
support 
service. 
"Community 
support 
service" means a rehabilitative service that is provided in the 
context of a supportive relationship, pursuant to an individual 
support plan that promotes a person's recovery and integration of 
the person into the community, and sustains the person in that 
~rson's current living situation or another living situation of 
that person's choice. 
A community support service is provided 
only by a designated community support service provider licensed 
by and operating under a contract with the Department of Health 
and Human Services for such a service, whether the provider is 
reimbursed through participation in the MaineCare program or with 
state grant funds. 
Sec. VV-2. 36 MRSA §2552, sub-§l, 1f1fF and G, as enacted by PL 
2003, c. 673, Pt. V, §25 and affected by §29, are amended to read: 
F. 
The 
installation, 
maintenance 
or 
repair 
of 
telecommunications equipment; aRe 
G. 
Private nonmedical institution servicesTL 
.. 
Sec. VV-3. 36 MRSA §2552, sub-§l, 1[1[H to J are enacted to read: 
H. 
Services 
provided by 
an assisted living program 
as 
defined in Title 22, section 7852, subsection 4; 
I. 
Services provided by 
a 
residential care facility as 
defined in Title 22, section 7852, subsection 14; and 
J. 
Community support services. 
Sec. VV-4. 36 MRSA §2559, as enacted by PL 2003, c. 673, Pt. 
V, §25 and affected by §29, is amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be 
credited to a General Fund suspense account. 
On or before the 
last day of each month, 
the State Controller shall transfer a 
percentage of the revenues received by the State Tax Assessor 
during the preceding month pursuant to the tax imposed by section 
2552, subsection 1, paragraphs A to F to the Local Government 
Fund as provided by Title 30-A,section 5681, subsection 5. 
The 
balance remaining in the General Fund suspense account must be 
transferred to service provider tax General Fund revenue. 
On or 
before thp. 15th day of each month, the State Controller shall 
transfer 
all 
revenues 
received 
by 
the 
assessor 
during 
the 
preceding month pursuant to the tax imposed by section 2552, 
subsection 1, ~aFa~Fa~a-G paragraphs G, H, I and J to the Medical 
Care 
Services 
Other 
Special 
Revenue 
Funds 
account 
iR--~Ae 
~epaFtffieRt-~-~-S&r~~&-eFL the Other Special Revenue funds 
Mental Health Services -
Community Medicaid program, the Medicaid 
Services - Mental Retardation program and the Office of Substance 
Abuse -
Medicaid Seed program within the Department of ieaavieFa* 
aRe-~eve*e~ffieRta* Health and Human Services. 
PARTWW 
Sec. WW-l. 24 MRSA §2325-A, sub-§3, 1[1[A-3 to A-lO are enacted 
to read: 
A-3. 
"Child" means a person who has not attained 21 years 
of age. 
1\-4. 
"Crisis intervention services for adults" means those 
immediate crisis-oriented services provided to an adult with 
a serious problem of disturbed thought. behavior, mood or 
social 
relationships. 
Services 
are 
oriented 
toward 
the 
amelioration 
and 
stabilization of 
those 
acute 
emotional 
disturbances 
to 
ensure 
the 
safety of 
an 
individual 
or 
society. 
These services are provided by a mobile unit in a 
variety 
of 
locations, 
including 
the 
patient's 
home, 
a 
shelter or an emergency room, and include identification and 
prevention, 
assessment 
and screening, 
intervention, brief 
counseling 
services, 
acute 
treatment 
planning, 
problem 
resolution, clinical consultation and short term follow up 
to assist individuals in developing adaptive coping skills 
and 
to 
become 
more 
integrated 
into 
their 
communities. 
"Crisis intervention services for adults" includes direct 
telephone contact with the adult within 7 days of the first 
contact related to the crisis-oriented service as long as 
the services are provided by a mental health worker who is 
directly 
supervised 
by 
a 
qualified 
mental 
health 
professional. 
A-5. 
"Crisis resolution services for children" means those 
services provided by agencies that have a contract with th~ 
Department 
Of 
Health 
and 
Human 
Services 
fQr 
eligible 
children that include outreach 
cr~s~s intervention to 
a 
home, 
schooL street. emergency shelter or other setting, 
available 
hours 
per 
day, 
days 
a 
week. 
"Crisis 
resolution services for children" includes direct telephone 
contacts 
with 
both 
the 
child 
and 
the 
child's 
legally 
responsible party if: 
(1) 
At least one face-to-face contact is made with the 
child within 7 days of the first contact related to the 
crisis resolution service; and 
(2) 
The substance of the telephone contact is such 
that the child is the focus of the services. 
"Crisis 
resolution services for children" includes 
a written 
plan of 
care 
for 
the 
child that is developed 
and 
reviewed with the 
family within 
days 
after the 
initial crisis event. 
A 6. 
"Crisis 
support 
services 
for 
adults" 
means 
those 
personal 
superv~s~on 
and 
therapeutic 
support 
services 
provided to an adult during a psychiatric emergency. 
These 
services are provided primarily in 
a 
patient's 
home 
or 
temporary 
living ~ation and 
include 
monitoring 
of 
behavior 
and 
response 
to 
therapeutic 
interventions, 
assistance 
in participation in crisis oriented 
treatment 
activities 
and 
supervision 
to 
ensure 
personal 
safety. 
Crisis support services must be provided by a mental health 
worker directly supervised by 
a 
qualified mental health 
professional. 
,,. 
• 
A 7. 
"Crisis support services for children" means 
those 
personal 
superv~slon 
services 
and 
therapeutic 
services 
provided to a child during a psychiatric emergency and for a 
time limited, post-crisis period during which the child's 
condition 
is 
being 
stabilized. 
These 
services 
may 
be 
provided in the child's home or in a temporary out of-home 
setting and include monitoring of behavior and response to 
therapeutic 
interventions, 
participation 
and 
assistance 
during crisis and post crisis stabilization activities and 
supervision to ensure personal safety. 
These services may 
be 
limited 
to 
a 
day 
period 
beginning 
with 
the 
precipitating psychiatric emergency. 
A-8. 
"Emergency services for adults" means those immediate 
crisis oriented services provided to an adult with an acute 
problem 
of 
disturbed 
thought, 
behavior, 
mood 
or 
social 
relationships. 
Services 
are 
Qriented 
toward 
the 
amelioration 
and 
stabilization of 
these 
acute 
emotional 
disturbances 
to 
ensure 
the 
safety of 
an 
individual 
or 
society 
and 
include 
all 
components 
of 
assessment, 
evaluation, screening, intervention and disposition commonly 
considered appropriate to the provision of emergency mental 
health care. 
To qualify as "emergency services for adults," 
the emergency services must be provided by a mental health 
worker provided pursuant to an approved individual treatment 
service 
plan 
who 
receives 
regular, 
periodic 
clinical 
supervision by a qualified mental health professional and 
backup services must be available within one hour from the 
time of contact. 
"Emergency services for adults" includes 
direct telephone contacts with the adult for up to 14 days 
if at least one face-to-face contact is made with the adult 
related to the emergency. 
A-9. 
"Emergency 
services 
for 
children" 
means 
those 
immediate crisis-oriented services provided to a child with 
an acute problem of disturbed thought, behavior, 
mood or 
social 
relationships. 
Services 
are 
oriented 
toward 
the 
amelioration 
and 
stabilization of 
these 
acute 
emotional 
disturbances 
to 
ensure 
the 
safety of 
an 
individual 
or 
society and include all components of assessment, screening, 
intervention and disposition commonly considered appropriate 
to 
the 
provision 
of 
emergency 
mental 
health 
care. 
"Emergency services for children" includes direct telephone 
contacts 
with 
both 
the 
child 
and 
the 
child's 
legally 
responsible 
party 
for 
up 
to 
days 
if at least 
one 
face-to-face contact is made with the child within 7 days of 
the first contact related to the presenting emergency. 
A-lO. 
"Evidence-based 
treatment" 
means 
anyone of 
the 
following: 
(1) 
Assertive community treatment, which is provided 
by multidisciplinary teams 24 hours per day, 7 days a 
week to individuals for whom other treatment approaches 
have been unsuccessful. 
Using an integrated service 
approach and a staff-member ratio of not more than one 
to 10, assertive community treatment merges clinical 
and rehabilitative staff expertise to assist members 
with 
symptom stability, 
relapse prevention, 
housing, 
establishment of social support networks. 
minimizing 
involvement 
with 
the 
criminal 
justice 
system 
and 
acguidng services to enable the person to function at 
a work site; 
(2) 
Family psychoeducation treatment services, which 
are 
provided 
in 
multifamily 
and 
single 
family 
sessions. 
Clinical program elements include engagement 
sessions, 
psychoeducation 
workshops 
and 
ongoing 
cofacilitated supportive sessions 
focused on solving 
problems 
that 
interfere 
with 
treatment 
and 
rehabilitation. 
Supportive sessions continue for at 
least 
years 
for 
individuals 
with 
schizophrenic 
disorders and at least one year for other individuals. 
Supportive sessions are initially provided bi-weekly 
and become monthly as patients become clinically stable 
and the therapeutic focus shifts to rehabilitation; 
(3) 
A wellness 
recovery 
action plan, 
which is 
a 
cofacilitated 
curriculum-based 
recovery 
group 
that 
explores foundational concepts of recovery and wellness 
and uses the development of tools for a personal plan 
that 
promotes 
an 
improved 
guality 
of 
life 
while 
decreasing the incidence of severe symptoms. 
The group 
meets for a maximum of 12 sessions of 2 hours each: 
(4) 
Trauma recovery and empowerment groups, which use 
skills-based group treatment approach to address issues 
of 
sexual, 
physical 
and 
emotional 
abuse. 
The 
cofacilitated groups meet for a maximum of 33 weeks. 
Sessions 
focus 
on 
empowerment 
and 
trauma 
recovery. 
Each 
session 
is 
minutes 
long 
and 
inclUdes 
a 
combination of discussion and experiential exercises; 
(5) 
Dialectical behavioral therapy, which is a skills 
training 
group 
conducted 
in 
a 
psychoeducational 
format. 
Skills 
training 
consists 
of 
modules: 
mindfulness. 
distress 
tolerance. 
interpersonal 
effectiveness 
in 
conflict 
situations 
and 
emotional 
regulation. 
Groups meet weekly for sessions of 2 to 2 
1/2 hours for up to one year; and 
• 
(6) 
Multisystemic 
therapy, 
which 
is 
an 
intensive 
family based 
and 
community-based 
treatment 
that 
addresses multiple determinants of serious antisocial 
behavior in children. 
Multisystemic therapy strives to 
promote 
behavior 
change 
in 
the 
child's 
natural 
environment, 
using the strengths of systems such as 
family, 
peers, 
schooL 
neighborhood 
and 
indigenous 
support networks. 
Multisystemic therapy is provided 
using a home-based model of services delivery. 
Sec. WW-2. 24 MRSA §2325-A, sub-§5, as amended by PL 2003, 
c. 20, Pt. VV, §4 and affected by §25, is further amended to read: 
5. 
Services. 
Each 
group 
contract 
must 
provide 
for 
medically necessary health care 
for 
a 
person suffering 
from 
mental illness. 
Medically necessary health care includes, but is 
not limited to, the following services for a person suffering 
from a mental illness: 
A. 
Inpatient care; 
B. 
Day treatment services; 
C. 
Outpatient services; aRe 
D. 
Home health care services; aRe 
E. 
Evidence-based treatment; 
F. 
Crisis intervention services for adults; 
G. 
Crisis resolution services for children; 
H. 
Crisis support services for children; 
I. 
Crisis support services for adults: 
J. 
Emergency services for children; and 
K. 
Emergency services for adults. 
Sec. WW-3. 24-A MRSA §2843, sub-§3, 1r1rA-3 to A-9 are enacted 
to read: 
A-3. 
"Crisis intervention services for adul ts" means the 
same 
services 
as 
defined in Title 
24, 
section 
2325-A, 
subsection 3, paragraph A-4. 
A-4. 
"Crisis resolution services for children" means the 
same 
services 
as 
defined 
in Title 
24, 
section 
2325 A, 
subsection 3, paragraph A-5. 
A-5. 
"Crisis support services for adults" means the same 
services as defined in Title 24, section 2325-A, subsection 
3, paragraph A-6. 
A-6. 
"Crisis support services for children" means the same 
services as defined in Title 24, section 2325-A, subsection 
3, paragraph A-7. 
A-7. 
"Emergency 
services 
for 
services as defined in Title 24, 
3, paragraph A-8. 
A-8. 
"Emerg..ency 
services 
for 
services as defined in Title 24, 
3, paragraph A-9. 
adults" 
means 
the 
same 
section 2325-A, subsection 
children" 
means 
section 2325-A, 
the 
same 
subsection 
A-9. 
"Evidence-based treatment" means the same treatment as 
defined in Title 24, section 2325-A, subsection 3, paragraph 
A-IO. 
Sec. WW-4. 24-A MRSA §2843, sub-§5, as amended by PL 2003, 
c. 
20, Pt. VV, 
§13 and affected by §25, is further amended to 
read: 
5. 
Services. 
Each 
group 
contract 
must 
provide 
for 
medically necessary health care for 
a 
person suffering from 
mental illness. 
Medically necessary health care includes, but is 
not limited to, the following services for a person suffering 
from a mental illness: 
A. 
Inpatient care; 
B. 
Day treatment services; 
C. 
Outpatient services: aae 
D. 
Home health care servicesTL 
E. 
Evidence-based treatment; 
F. 
Crisis intervention services for adults; 
G. 
Crisis resolution services for children; 
H. 
Crisis support services for children; 
• 
SO 
I. 
Crisis support services for adults; 
J. 
Emergency services for children: and 
K. 
Emergency services for adults. 
Sec. WW-S. 24-A MRSA §4234-A, sub-§3, 1f1fA-3 to A-9 
are 
enacted to read: 
A-3. 
"Crisis intervention services for adults" means the 
same 
services 
as 
defined 
in Title 
24, 
section 
232S-AL 
subsection 3, paragraph A-4. 
A 4. 
"Crisis resolution services for children" means the 
sarne 
services 
as 
defined 
in Title 
24, 
section 
232S-A, 
subsection 3, paragraph A-S. 
A 5. 
"Crisis support services for adults" means the same 
services as defined in Title 24, section 232S-A, subsection 
3, paragraph A-6. 
A-6. 
"Crisis support services for children" means the same 
services as defined in Title 24, section 232S-A, subsection 
3, paragraph A-7. 
A-7. 
"Emergency 
services 
for 
services as defined in Title 24, 
3, paragraph A-B. 
A-8. 
"Emergency 
services 
for 
services as defined in Title 24, 
3, paragraph A-9. 
adults" 
means 
section 232S-A, 
children" 
means 
section 232S-A, 
the 
same 
subsection 
the 
same 
subsection 
A 9. 
"Evidence-based treatment" means the same treatment as 
defined in Title 24, section 232S-A, subsection 3, paragraph 
A-10. 
Sec. WW-6. 24-A MRSA §4234-A, sub-§S, as amended by PL 2003, 
c. 20, Pt. VV, 
§19 and affected by §25, is further amended to 
read: 
5. 
Services. 
Each 
individual 
or 
group 
contract 
must 
provide 
for 
medically 
necessary 
health 
care 
for 
a 
person 
suffering from mental illness. Medically necessary health care 
includes, but is not limited to, the following services for a 
person suffering from a mental illness: 
A. 
Inpatient services; 
B. 
Day treatment services; 
C. 
Outpatient services; ana 
D. 
Home health care servicesTL 
E. 
Evidence-based treatment; 
F. 
Crisis intervention services for adults; 
G. 
Crisis resolution services for children; 
H. 
Crisis support services for children: 
I. 
Crisis support services for adults; 
J. Emergency services for children; and 
K. 
Emergency services for adults. 
PART XX 
Sec. XX-1. 22 MRSA §1552, sub-§l, as amended by PL 2003, c. 
673, Pt. CC, §l, is further amended to read: 
1. 
Application process; license fees. 
An applicant for an 
annual retail tobacco license shall file an application in the 
form 
required 
by 
the 
department. 
The 
department shall 
make 
provisions for applications under this sectio.'l. 
The fee for a 
retail tobacco license is $§Q $100 annually. 
The applicant shall 
enclose the fee with the application for the license. 
PARTYY 
Sec. YY-l. 22 MRSA §8104, sub-§4 is enacted to read: 
4. 
Authority to change daily rate for unlicensed foster 
care providers. 
Notwithstanding any other provision of law, the 
department may change the daily rates for foster board and care 
paid to unlicensed homes 
and may provide the opportunity for 
those 
unlicensed homes, 
if they 
choose 
to 
apply, 
to pursue 
licensure that could result in a higher rate of payment. 
PARTZZ 
Sec. ZZ-1. 36 MRSA §2891, sub-§4, as enacted by PL 2003, c. 
513, Pt. H, §l, is repealed. 
( 
• 
• 
Sec. ZZ·2. 36 MRSA §2892, as amended by PL 2003, c. 673, Pt. 
HH, §3 and affected by §§6 and 7, is further amended to read: 
§2892. Tax imposed 
For the state fiscal year beginning on July 1, 2003, a tax 
is imposed against each hospital in the State. 
The tax is equal 
to .74% of net operating revenue for the tax year as identified 
on the hospital's most recent audited annual financial statement 
for that tax year. 
Delinquent tax payments are subject to Title 
22, section 3175-C. 
For ~ state fiscal 
yea~s ~2I beginning on 
eF-af~e~ July 
1, 2004, a tax is imposed aRR\la**y against each hospital in the 
State. 
The tax is equal to 2.23% of net operating revenue used 
in the determination of the tax due for the state fiscal year 
beginning on July 1, 2003. 
For state fiscal years beginning on or after July I. 2005. a 
tax is imposed annually against each hospital in the State. The 
tax is equal to 2.23% of net operating revenue as identified on 
each hospital's audited financial statement for the tax year 
years prior to the tax year in which the tax is being imposed. 
PARTAAA 
Sec. AAA·l. 5 MRSA §12004·I, sub·§10·A, as enacted by 
PL 
1989, c. 899, §1, is repealed 
Sec. AAA·2. 20·A MRSA c. 308, as amended, is repealed. 
Sec. AAA·3. 26 MRSA §1411.D, sub·§§7 and 8, as enacted by PL 
1995, c. 560, Pt. F, §13, are amended to read: 
7. 
Joint undertakings. 
May enter into joint undertakings 
with public and private agencies to further the effectiveness of 
services for disadvantaged individuals; and 
8. 
Eligibility 
and 
priority. 
Shall 
determine 
the 
eligibility 
of 
individuals 
for 
rehabilitation 
services 
or 
evaluation and vocational services and the priority for those 
services in accordance with rules established by the departmentf 
aas-,-
Sec. AAA·4. 26 MRSA §1411·D, sub·§9, as enacted by PL 1995, 
c. 560, Pt. F, §13, is repealed. 
Sec. AAA·5. 34·B MRSA §3004, sub.§3, 1[B, as amended by PL 
1985, c. 768, §4, is further amended to read: 
B. 
Assess service needs, monitor service delivery related 
to these needs and evaluate the outcome of programs designed 
to meet these needs in order to enhance the quality and 
effectiveness of community support services: ~ 
Sec. AAA-6. 34-8 MRSA §3004, sub-3, ,C, as 
amended by PL 
1995, c. 560, Pt. K, §33, is further amended to read: 
C. 
Prepare a report that describes the system of community 
support 
services 
in 
each 
of 
the 
mental 
health service 
regions and statewide. 
(1) 
The 
report must 
include both existing service 
resources and deficiencies in the system of services. 
(2) 
The report must include an assessment of the roles 
and responsibilities of mental health agencies, 
human 
services agencies, health agencies and involved state 
departments 
and 
must 
suggest 
ways 
in 
which 
these 
agencies 
and 
departments 
can 
better 
cooperate 
to 
improve 
the service system for people with chronic 
mental illness. 
(3) 
The report must be prepared biennially and must be 
submitted 
to 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over human resources by 
December 15th of every even-numbered year. 
(4) 
The committee shall review the report and make 
recommendations 
with 
respect 
to 
administrative 
and 
funding improvements in the system of community support 
services to persons with chronic mental illnesst-aRe~ 
Sec. AAA-7. 34-8 MRSA §3004, sub-§3, 1rD, as enacted by PL 
1985, c. 768, §5, is repealed. 
Sec. AAA-S. 34-8 MRSA §5433, sub-§§3 and 4, as amended by PL 
985, c. 768, §6, are further amended to read: 
3. 
Cooperation. 
Cooperate 
with 
other 
state 
agencies, 
municipalities, 
other 
governmental 
units, 
unincorporated 
associations and nonstock corporations in order to provide and 
help finance services and programs for mentally retarded persons; 
and 
4. 
Available 
this article money 
Federal Government, 
other sourCeSt-aRe~ 
funds. 
Receive and use for 
appropriated by the State, 
gifts from individuals and 
the purpose 
grants by 
money from 
of 
the 
any 
• 
Sec. AAA-9. 34-B MRSA §5433, sub-§5, as enacted by PL 1985, 
c. 768, §7, is repealed. 
PARTBBB 
Sec. BBB-l. License fees. 
Notwithstanding any other provision 
of 
law, 
the 
Commissioner 
of 
Health 
and 
Human 
Services 
is 
authorized to increase license fees through rulemaking to include 
home child care, child care centers and nursery schools. 
These 
license 
fees 
must 
be 
deposited 
as 
General 
Fund 
undedicated 
revenue in fiscal year 2005-06 and 2006-07. 
PARTCCC 
Sec. CCC-l. Transfer of funds. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title 5, section 1585 or any other provision of 
law, available balances of appropriations in MaineCare General 
Fund 
accounts 
in 
fiscal 
years 
2005-06 
and 
2006-07 
may 
be 
transferred 
between 
accounts 
by 
financial 
order 
upon 
the 
recommendation of the State Budget Officer and approval of the 
Governor. 
PARTDDD 
Sec. DDD-i. 18-A MRSA 3-306, as amended by PL 1979, c. 690, 
§5, is further amended to read: 
§3-306. 
Informal probate; notice requirements 
The moving party mas1= 
shall give notice as described by 
section 1-401 of sis the moving party's application for informal 
probate to any person demanding 
i1= notice pursuant to section 
3-204, to an heir, devisee or personal representative who has not 
waived notice in a writing filed with the courtT and to any 
personal 
representative 
of 
the 
eeeeaeea1= 
decedent 
whose 
appointment has not been terminated. 
The moving party shall 
investigate with due 
diligence whether 
the 
decedent 
received 
MaineCare benefits at any time when the decedent was 55 years of 
age or older. 
If the moving party determines that the decedent 
likely received such benefits, the moving party shall give notice 
as described in section 1-401 to the Department of Health and 
Human Services. 
No other notice of informal probate is required. 
Sec. DDD-2. 18-A MRSA §3-310, as amended by PL 1979, c. 690, 
§6, is further amended to read: 
§3-310. 
Informal appointment proceedings; notice requirements 
The moving party FRbl.st: shall give notice as described by 
section 1-401 of his the moving party I s intention to seek an 
appointment informally: 
(1) 
to any person demanding it: notice 
pursuant to section 3-204; (2) to an heir or devisee, who has not 
waived notice in a writing filed with the court; and (3) to any 
person having a prior or equal right to appointment not waived in 
writing 
and 
filed with 
the 
court. 
The 
moving 
party shall 
investigate with due diligence whether 
the decedent received 
MaineCare benefits at any time when the decedent was 55 years of 
age or older. 
If the moving party determines that the decedent 
likely received such benefits, the moving party shall give notice 
as described in section 1-401 to the Department of Health and 
Human 
Services. 
No 
other notice of 
an informal 
appointment 
proceeding is required. 
Sec. DDD·3. 18-A MRSA §3·403, sub·§(a), as enacted by PL 1979, 
c. 540, §1, is amended to read: 
(a) 
Upon commencement of a formal testacy proceeding, the 
court shall fix a time and place of hearing. 
Notice shall must 
be 
given in the 
manner 
prescribed by section 1-401 by 
the 
peti tioner to the persons hereiR enumerated in this subsection 
and to any additional person who has filed a demand for notice 
under section 3-204. 
Notice shall must be given to the following persons: the 
surviving spouse, childrenT and other heirs of the decedent, the 
devisees and executors named in any will that is being, or has 
been, probated, or offered for informal or formal probate in the 
county, or that is known by the petitioner to have been probated, 
or offered for informal or formal probate elsewhereT and any 
personal representative of the decedent whose appointment has not 
been 
terminated. 
The 
petitioner shall 
investigate with 
due 
diligence whether the decedent received MaineCare benefits at any 
time when the decedent was 55 years of age or older. 
If the 
moving party determines that the decedent likely received such 
benefits, the moving party shall give notice as described in 
section 1-401 to the Department of Health and Human Services. 
Notice may be given to other persons. In addition, the petitioner 
shall give notice by publication to all unknown persons and to 
all 
known 
persons 
whose 
addresses 
are 
unknown 
who 
have 
any 
interest in the matters being litigated. 
Sec. DDD·4. 18·A MRSA §3·814, as enacted by PL 1979, c. 540, 
§1, is amended to read: 
§3-814. 
Encumbered assets 
If 
pledge, 
any assets 
lienT 
or 
of the 
other 
estate are 
security 
encumbered by 
interest, 
the 
mortgage, 
personal 
" 
representative may pay the encumbrance or any part tneFee~ of the 
encumbrance, 
renew 
or 
extend 
any 
obligation 
secured 
by 
the 
encumbrance or conveyor transfer the assets to the creditor in 
satisfaction of nis the creditor's lien, in whole or in part, 
whether or not the holder of the encumbrance has presented a 
claim, if it appears to be for the best interest of the estate. 
Payment of an encumbrance does not increase the share of the 
distributee 
entitled 
to 
the 
encumbered 
assets 
unless 
the 
distributee is entitled to exoneration. 
If the Department of Health and Human Services has asserted 
an estate recovery claim against any decedent's estate pursuant 
to Title 22, 
section 14, 
subsection 2-1, 
such claim must be 
treated as if secured by any and all assets of the decedent's 
estate up to the value of the asserted claim and must be lower in 
priority only than those claims asserted by the federal Internal 
Revenue Service; the Department of Administrative and Financial 
Services, Bureau of Revenue Services; and other secured creditors 
whose security interests arose prior to the subject MaineCare 
recipient's first 
receipt 
of 
MaineCare 
benefits. 
An 
estate 
recovery claim asserted under Title 22, section 14, subsection 
2-L is automatically perfected· and attaches as of the date of 
the MaineCare recipient's death without taking further steps to 
meet the reguirements of perfection in Title 11, Article q-A, 
Part 3, subpart 2. 
Sec. DDD-S. lS-A MRSA §S-40S, sub-§(6) is enacted to read: 
( 6 ) 
The 
court 
may 
not 
authorize 
any 
gifts 
or 
other 
transfers from the protected person' s estate other than to the 
protected person's spouse unless the court finds: 
(a) 
That the estate of the protected person is sufficient 
for 
the protected person's care and maintenance for the 
present and the foreseeable future, including due provision 
for the protected person's established standard of living 
and for the support of any persons the protected person is 
legally obligated to support; and 
(b) 
That any purpose of the gift or other transfer is not 
to 
diminish 
the 
protected person's 
estate 
in order 
to 
gualify the protected person for federal or state aid or 
benefits. 
The provl.sl.ons of this subsection do not prevent the court from 
approving a transfer of assets to a trust established pursuant to 
United States Code, Section l396pCd)C4), as amended. 
Sec. DDD-6. lS-A MRSA §S-409, sub-§(b), as enacted by PL 1979, 
c. 540, §1, is amended to read: 
(b) 
WseB ~ it has been established in a proper proceeding 
that a basis exists as described in section 5-401 for affecting 
the 
property 
and 
affairs 
of 
a 
personL 
the 
court, 
without 
appointing a conservator, 
may authorize, direct or ratify any 
contract, trust or other transaction relating to the protected 
person's 
financial 
affairs 
or 
involving 
sis 
the 
protected 
person's estate if the court determines that the transaction is 
in the best interests of the protected person. 
In the event of a 
proposed transaction to transfer assets out of the protected 
person's estate to a person other than the protected person's 
spouse or to a trust other than a trust established pursuant to 
United States Code, 
Section 1396p(d)(4), 
as 
amended, 
that 
transaction 
may 
not 
be 
authorized 
unless 
the 
court 
has 
established upon due inquiry that the estate of the protected 
person 
is 
sufficient 
for 
the 
protected 
person's 
care 
ano 
maintenance for the present and the foreseeable future, including 
due provision for the protected person's established standard of 
living and for the support of any persons the protected person is 
legally obligated to support. 
The court, except as provided in 
this section, may not authorize any uansaction for the purpose 
~diminishing the protected person's estate in order to qualify 
the protected person for federal or state aid or benefits. 
Sec. DDD-7. lS-A MRSA §5-425, sub-§(b), as enacted by PL 1979, 
c. 540, §1, is amended to read: 
(b) 
If the estate is ample to provide for the purposes 
implicit 
in 
the 
distributions 
authorized 
by 
the 
preceding 
subsections, a conservator for a protected person other than a 
minor has power to make gifts to charity and other objects as the 
protected person might have been expected to make, 
in amounts 
wsies th2t do not exceed in total for any year 20% of the income 
from the estate. 
Such a gift or other transfer may not be made 
other 
than 
to 
the 
protected 
person's 
spouse 
unless 
the 
conservator has established upon due inquiry that the estate of 
the protected person is sufficient for the protected person's 
care and maintenance for the present and the foreseeable future, 
including due provision for the protected person's established 
standard of 
living 
and 
for 
the 
support of 
any persons 
the 
protected 
person 
is 
legally 
obligated 
to 
support. 
The 
conservator may not make 
any gift or other transfer for the 
purpose of diminishing the protected person's estate in order to 
qualify 
the 
protected 
person 
for 
federal 
or 
state 
aid 
or 
benefits. 
This subsection does not prohibit a transfer to a 
trust established pursuant to 
United States Code, 
Section 
1396p(d)(4). 
Sec. DDD-S. 22 MRSA §14, sub-§2-I, as amended by PL 2003, c. 
20, Pt. K, §2, is further amended to read: 
" 
2-I. 
Claims 
Claims against the 
by this subsection. 
against 
estates 
of 
MaineCare 
estates of MaineCare recipients 
recipients. 
are governed 
A. 
The department has 
a 
claim against the estate of a 
MaineCare recipient when, after the death of the recipient: 
(1) 
Property 
or 
other 
assets 
are 
discovered 
that 
existed and were 
owned by the recipient during the 
period 
when 
MaineCare 
benefits 
were 
paid 
for 
the 
recipient and disclosure of the property or assets at 
the time benefits were being paid would have rendered 
the recipient ineligible to receive the benefits; 
(2) 
It is determined that the recipient was 55 years 
of age or older when that person received MaineCare 
assistance; or 
(3) 
It is determined that the recipient has received 
or is entitled to receive benefits under a long-term 
care insurance policy in connection with which assets 
or resources are disregarded and medical assistance was 
paid on behalf of the recipient for nursing facility or 
other long-term care services. 
B. 
The amount of MaineCare benefits paid and recoverable 
under this subsection is a claim against the estate of the 
deceased recipient or, if it cannot be collected because 
there 
is 
a 
surviving 
spouse 
or 
child 
as 
described 
in 
paragraph C, 
a claim against the estates of the surviving 
spouse 
and such surviving child, after death, if either 
received any assets from the recipient for less than fair 
market value during any period while 
the 
recipient 
was 
receiving MaineCare benefits, or from the recipient's estate 
as defined in paragraph F. 
The claim against either the 
estate of the surviving spouse or child is enforceable as to 
the value of the asset on the date of the transfer from the 
recipient for less than fair market 
actually transferred to the recipient 
date of the recipient's death, even 
from the deceased recipient has since 
sold, 
encumbered, 
transferred 
or 
affected 
before 
the 
death 
of 
the 
surviving child. 
value, less any value 
in exchange, or on the 
if the asset received 
been lost, diminished, 
the 
title 
otherwise 
surviving 
spouse 
or 
(1) 
As 
to assets of the recipient included in the 
probated estate, this claim may be enforced pursuant to 
Title l8-A, Article 3, Part 8. 
(2) 
As to assets of the recipient not included in the 
probated estate, this claim may be enforced by filing a 
claim in any court of competent jurisdiction. 
C . 
A c 1 a im may no t 
be Fflaee 
)"c~o,-"l,-,l~e~c,,-t!<:e~d.L' _u~n""l.s;e,-"sLlisL-....!.t~h~r~o.wu~g""h~--",a 
voluntary 
payment 
arrangement 
under 
paragraph 
A, 
subparagraph (2) or (3) until: 
(1) 
The recipient has no surviving spouse; and 
(2) 
The recipient has no surviving child who is under 
age 
or 
who 
is blind or permanently and totally 
disabled as defined in 42 United States Code, Section 
1382c. 
C-1. 
In its discretion the department may permit heirs, 
assignee or transferees of the deceased MaineCare recipient 
to reimburse the State over time for the amount of MaineCare 
benefits paid and recoverable under this subsection through 
payment plans, promissory notes or other similar mechanisms 
in lieu of immediate enforcement of the State's claim as 
authorized in this subsection. 
D. 
Paragraph A, subparagraphs (2) and (3) apply only to a 
recipient who died on or after October 1, 1993 for MaineCare 
payments made on or after October 1, 1993. 
E. 
A claim under paragraph A, 
subparagraph (2) 
must be 
waived if enforcement of the claim would create an undue 
hardship under criteria developed by the department. 
Waiver 
of an estate recovery claim may be granted in part or in 
whole. 
A waiver of estate recovery is not be available if 
the 
department 
finds 
that, 
notwithstanding any proof of 
undue hardship, either the waiver applicant or the deceased 
recipient 
acted 
to 
lose, 
diminish, 
divest, 
encumber 
or 
otherwise transfer any value of or title to an asset for the 
purpose of preventing the State's enforcement of an estate 
recovery 
claim. 
A 
waiver 
may 
not 
be 
granted if 
the 
department determines that every undue hardship is not fully 
alleviated by the waiver. 
In its discretion the department 
may waive the enforcement of an estate recovery claim if the 
costs of collection will likely exceed the amount of the 
recovery. 
F. 
As used in this subsection, unless the context otherwise 
indicates, the term "estate" means: 
(1) 
All real and personal property and other assets 
included in the recipient's estate, as defined in Title 
18-A, section 1-201; and 
(2) 
Any other real and personal property and other 
assets in which the recipient had any legal interest at 
the time of death, 
to the extent of that interest, 
including assets conveyed to a survivor, heir or assign 
of the deceased recipient through tenancy in common, 
survivorship, life estate, living trust, joint tenancy 
in personal property or other arrangement. 
G. 
The 
department 
is 
authorized 
to 
accept, 
hold 
and 
transfer title to real property in order 
to facilitate 
collection 
of 
debts 
claimed 
by 
the 
State 
under 
this 
section. 
In its discretion the department may elect to 
receive 
title 
to 
real 
property 
from 
a 
personal 
representative, special administrator, public administrator, 
creditor, heir, devisee, assignee or transferee in full or 
partial 
satisfaction 
of 
a 
claim 
asserted 
under 
this 
subsection. 
The department is authorized to liguidate the 
property without further proceedings in probate or other 
courts. 
Sec. DDD-9. Department of Health and Human Services directed to 
publicize requirements of estate recovery program. 
The Department of 
Health and Human Services shall provide prominent, 
clear and 
understandable written notice of the estate recovery program 
requirements and the hardship waiver rules to an applicant or 
responsible 
party at 
the 
time 
of 
application 
for 
MaineCare 
benefits. 
At 
the 
time that the department is aware of the 
appointment of a personal representative for a deceased MaineCare 
recipient's estate, if the recipient was 
years of age or 
older, 
the 
department 
shall 
provide 
prominent, 
clear 
and 
understandable written notice of the hardship waiver rules to the 
personal representative and any other person as described in the 
department's 
rules. 
The 
department 
shall 
develop 
an 
estate 
recovery brochure that outlines the program, answers frequently 
asked questions and provides a toll-free telephone number for 
further information. 
The brochure must be provided to every new 
MaineCare 
applicant 
or 
responsible 
party 
at 
the 
time 
of 
application for MaineCare benefits. 
Failure of the department to 
provide notice or distribute a 
brochure as described in this 
section does not invalidate any claim that the department may 
assert under the Maine Revised Statutes, Title 22, section 14. 
Sec. DDD-lO. Department of Health and Human Services directed to 
adopt rules requiring rate of income production by property of MaineCare 
recipients. 
The 
Department 
of 
Health 
and 
Human 
Services 
is 
directed 
to 
adopt 
rules 
governing 
MaineCare 
eligibility 
to 
require that, if an applicant or recipient owns income-producing 
property, the property must be considered a countable resource 
unless 
the 
property generates at least 6% of its current fair 
in 
net 
annual 
income 
after 
allowable 
expenses 
producing the income are deducted from the gross 
department 
is 
authorized 
to 
determine 
which 
allowable and to establish reasonable limits on 
market value 
related 
to 
income. 
The 
expenses 
are 
the allowable 
expenses. 
Sec. DDD-ll. Department of Health and Human Services directed to 
adopt rules imposing penalty for transfers of assets. 
The Department of 
Heal th and Human Services is directed to adopt rules governing 
MaineCare eligibility to impose a penalty for the transfer to 
anyone other than a spouse of any asset for less than fair market 
value, whether the value of the asset is less than or equal to 
the average monthly cost of care, in the form of a one-month 
disqualification from MaineCare eligibility for nursing or waiver 
coverage. 
Similarly, 
transfers 
of 
assets 
valued 
in 
amounts 
greater than one month's cost of care but less than the value of 
months' care result in a 2-month disqualification from nursing 
or waiver coverage under MaineCare. 
Sec. DDD-12. Department of Health and Human Services directed to 
calculate community spouse allowance by consideration of income first. 
The Department of Health and Human Services is directed to adopt 
rules 
that require, 
in determining eligibility for 
MaineCare 
long-term 
care 
coverage 
and 
calculating 
the 
minimum 
monthly 
maintenance needs allowance of the recipient's or applicant's 
community 
spouse, 
the 
use 
of 
the 
so-called 
"income 
first" 
method. 
Under 
the 
"income 
first" 
method, 
income 
of 
the 
insti tutionalized spouse that could be made available to support 
the community spouse is allocated to the community spouse for 
purposes 
of 
determining 
whether 
the 
community 
spouse 
has 
sufficient income to meet the minimum monthly maintenance needs 
allowance. The community spouse's resource allowance may not be 
increased unless the community spouse's income does not meet the 
minimum monthly maintenance needs 
allowance after taking into 
account 
any 
income 
that 
may 
be 
made 
available 
from 
the 
institutionalized spouse. 
Sec. DDD-13. Department of Health and Human Services directed to 
adopt rules identifying certain annuity contracts as countable assets for 
MaineCare eligibility. 
The Department of Health and Human Services 
is directed to adopt rules for MaineCare eligibility purposes to 
provide that the value of an irrevocable contract of annuity 
insurance purchased by an applicant or recipient is a countable 
asset 
unless 
the 
contract 
names 
the 
recipient 
as 
the 
only 
beneficiary or names the applicant's or the recipient's spouse as 
the beneficiary, prohibits a residual beneficiary in the event 
the 
community spouse dies before the payout period ends 
and 
provides no benefit to the community spouse other than a regular 
stream 
of 
income 
in 
• 
equal payments over a period no longer than the spouse's life 
expectancy determined at the time of purchase, as established by 
the life expectancy tables published by the federal Centers for 
Medicare 
and 
Medicaid 
Services 
or 
other 
appropriate 
federal 
agencies 
identified 
by 
the 
department. 
These 
rules 
do 
not 
displace the provisions of Title 24-A, section 2428, exempting 
from claims of creditors the proceeds of a contract of annuity 
insurance, 
but 
the 
department is 
authorized to 
count 
as 
an 
available 
asset 
for 
MaineCare 
eligibility the 
value 
of 
any 
contract of annuity insurance that does not qualify for exclusion 
as described in this section. 
Sec. DDD-14. Application. 
This Part applies to all estate 
recovery claims that are asserted for the first time by the 
Department of Heal th and Human Services on or after January I, 
2005, 
notwithstanding 
that 
a 
MaineCare 
recipient 
may 
have 
received benefits prior to that date and that a potential claim 
for MaineCare recovery may have been accruing prior to that date. 
PARTEEE 
Sec. EEE-i. 7 MRSA §7439 first~, as amended by PL 2001, c. 
670, §l, is further amended to read: 
Each 
brand 
and 
grade 
of 
commercial 
fertilizer 
must 
be 
registered before being offered for sale, sold or distributed in 
this State. 
The application for registration must be submitted 
to the commissioner on forms furnished by the commissioner and 
must be accompanied by an annual fee of $;l,4 ~ 
per p;l,a:at-feee 
e;l,eme:at-~Ha~aBEeee product. 
All registrations expire on December 
31st or in a manner consistent with the provisions as to license 
expiration of the Maine Administrative Procedure Act, Title 5, 
section 10002, whichever is later. 
The commissioner may issue a 
registration 
for 
a 
one-year, 
2-year 
or 
3-year 
period. 
Registrations for a period in excess of one year may only be 
issued with the agreement of or at the request of the applicant. 
The fee for a 2-year registration is 2 times the annual fee. 
The 
fee for a 3-year registration is 3 times the annual fee. 
The 
commissioner may refuse to register or renew or may suspend or 
cancel registration for failure to comply with this subchapter or 
with rules adopted pursuant to this subchapter. 
This refusal, 
suspension or cancellation is considered 
!'H;l,e-ma*iB~ rulemaking 
as that term is defined in the Maine Administrative Procedure 
Act, 
Title 
5, 
chapter 
and notice 
and opportunity for 
a 
hearing must be provided in a manner consistent with the Maine 
Administrative 
Procedure 
Act, 
Title 
5, 
chapter 
375. 
The 
application must include the following information: 
Sec. EEE-2. 7 MRSA §1044-A, sub-§2, amended by PL 1997, c. 
454, §3, is further amended to read: 
2. 
Seed labeling license. We A person, firm or corporation 
may not label agricultural, vegetable and tree and shrub seeds, 
except seed potatoes, for planting purposes for distribution or 
sale 
in this State without having obtained 
a 
seed labeling 
license. 
The 
seed 
labeling licensee is 
responsible 
for 
the 
accuracy of the seed contents of all packages, boxes and bags of 
seeds labeled by the licensee. 
The 
fee 
for 
a 
seed labeling 
license is 
$~G ~ annually. 
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 only be issued 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 3 times 
the annual fee. 
Sec. EEE-3. Additional revenue. The Department of Agriculture, 
Food and Rural Resources shall deposit reimbursement for services 
provided 
to 
partner 
agencies 
as 
undedicated 
revenue 
to 
the 
General Fund in the amount of $33,042 in fiscal year 2005-06 and 
$34,349 in fiscal year 2006-07. 
Sec. EEE-4. Additional revenue. The Department of Agriculture, 
Food and Rural Resources shall deposit reimbursement for services 
provided 
to 
the 
United States 
Department 
of 
Agriculture 
as 
undedicated revenue to the General Fund in the amount of $25,956 
in fiscal year 2005-06 and $26,706 in fiscal year 2006-07. 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect July 1, 2005. 
SUMMARY 
This bill does the following. 
PART A 
Part A contains the budget preamble and makes appropriations 
and allocations of 
funds 
reflecting current services for the 
2006-07 biennium. 
PART B 
Part B adjusts appropriations and allocations of funds for 
current services to stay within available 
resources 
for 
the 
2006-07 biennium. 
• 
PART C 
Part C establishes the mill rate factor and statewide local 
and state share contributions to the total cost of funding public 
education from kindergarten to grade 12 for fiscal year 2005-06. 
It 
establishes 
the 
debt 
service 
allocation, 
miscellaneous 
adjustments and recommended appropriation level for fiscal year 
2005-06. 
PART D 
Part D does the following. 
It establishes a 
cap on total education costs. 
It also 
requires the State to increase its share of school funding by 
paying 50% of the total cost of essential programs and services 
in fiscal year 2006-07 and 
55~ in fiscal year 2008-09. 
As 
a 
result of this increased state aid to education, 
gOt of every 
dollar of the additional state aid are available for property tax 
reduction. 
The funds made available for property tax reduction 
must reduce property taxes. 
This property tax reduction may be 
overridden only by a majority vote of affected voters. 
It also corrects a numbering problem created when Public Law 
2003, chapter 504, Part A, 
section 6 and Initiated Bill 2003, 
chapter 2 both enacted substantively different provisions with 
the same section numbers. 
PART E 
Part E does the following. 
It delays to July L 
2007 the increase from 5.1'l-0 to 5.2°" in 
municipal revenue sharing. 
It 
requires 
the 
calculation 
and 
transfer 
of 
statewide 
savings in the General 
Fund, 
Highway 
Fund 
and Other Special 
Revenue funds 
from extending the amortization schedule of the 
unfunded liability of 
the Maine State Retirement 
System 
for 
fiscal years 2005-06 and 2006-07 that are identified in Part B, 
section 1. 
It authorizes transfers of positions by financial 
order 
between 
accounts 
and 
between 
departments 
and 
authorizes 
the 
transfer 
of 
any 
available 
balances 
of 
appropriations 
and 
allocations between line categories, accounts and departments in 
fiscal year 2005-06 
and fiscal year 2006-07 
and 
balances by 
financial order between accounts and between departments. 
PART F 
Part F 
amends 
the current provisions by authorizing the 
Maine 
Governmental 
Facilities 
Authority 
to 
issue 
additional 
securities 
totaling 
$9,000,000 
for 
capital 
repairs 
and 
improvements at various state facilities. 
PART G 
Part G changes the distribution of the State's share of real 
estate transfer tax proceeds by reducing the amount paid to the 
Maine State Housing Authority by $7,500,000 in each fiscal year. 
PART H 
Part H does the following. 
It designates the Department of Administrative and Financial 
Services as the fiscal agent for the Workers' Compensation Board 
and the Commission on Governmental Ethics and Election Practices. 
It requires the Commissioner of Administrative and Financial 
Services to review the organizational structure, functions and 
systems of departments and agencies statewide regarding financial 
and human resources services and information technology functions 
and systems to improve efficiency and cost-effectiveness. 
It 
requires 
the 
calculation 
and 
transfer 
of 
statewide 
savings 
identified 
from 
the 
review 
of 
financial 
and 
human 
resources 
services 
and 
information 
technology 
functions 
and 
systems 
and of position counts for fiscal years 
2005-06 
and 
2006-07 that are identified in Part B, section 1. 
PART I 
Part I does the following. 
It authorizes the use of the lottery proceeds for payment to 
a qualified investor during the term of securitization. 
It 
authorizes 
the 
Commissioner 
of 
Administrative 
and 
Financial Services to enter into financial agreements with the 
Maine State Retirement System or other qualified investors during 
fiscal year 2005-06 and fiscal year 2006-07 to securitize up to 
$250,000,000 of lottery revenues for a 10-year period or lease, 
sell or otherwise assign lottery revenues for a 10-year period. 
PART J 
Part J authorizes a prioritized series of transfers from the 
unappropriated surplus of the General Fund at the end of fiscal 
year 2005-06 to-various programs within State Government. 
\ 
PART K 
Part 
K 
requires 
the 
Commissioner 
of 
Administrative 
and 
Financial Services to 
review the organizational structure of 
administrative 
hearings 
units 
to 
improve 
efficiency 
and 
cost-effectiveness. 
The savings identified by the commissioner 
must be transferred by the State Budget Officer. These transfers 
are considered adjustments to appropriations and allocations in 
fiscal years 2005-06 and 2006-07. 
PART L 
Part L extends beyond 2005 the reduced Maine rate of 21. SOb 
applicable against the federal child care credit for purposes of 
calculating the Maine child care credit amount in order to negate 
the effect of the federal extension beyond 2005 of the expanded 
credit for child care expenses. 
PART M 
Part M ensures 
the inclusion of Maine property held by 
pass-through entities 
owned 
by 
nonresident 
decedents 
in 
the 
determination of Maine taxable estates. 
PART N 
Part N allows for a special estate tax election at the state 
level so that the estate of an individual with a surviving spouse 
may fully fund the taxable estate with an amount equal to the 
federal exclusion without changing the taxable nature of the 
estate for Maine purposes. 
PART 0 
Part 0 clarifies that casual rentals of living quarters are 
subject to the Maine sales tax as of January 1, 2006. 
PART P 
Part P does the following. 
It amends the definition of "Code" to mean the Internal 
Revenue Code of 1986 as amended through December 31, 2004. 
It extends beyond 2005 Maine's nonconformity with federal 
increases in Section 179 expense deductions under the Internal 
Revenue Code in order to negate the recent federal extension of 
those increases beyond 2005. 
This applies to both individual and 
corporate taxpayers. 
It reverses, for Maine individual and corporate income tax 
years beginning after 2004, the new federal deduction relating to 
domestic production activities income. 
The deduction was enacted 
at the same time the federal extra-territorial income provisions 
were repealed. 
It decouples the Maine standard deduction from the expansion 
in 
the 
federal 
standard 
deduction 
that 
provides 
"marriage 
penalty" relief to married taxpayers. 
It requires individuals to reduce Maine itemized deductions 
by any state sales or use taxes deducted in arriving at federal 
itemized 
deductions. 
For 
purposes 
of 
federal 
itemized 
deductions, taxpayers may, for income tax years beginning on or 
after January 1, 2004, elect to deduct either state income taxes 
or state sales and use taxes. 
Maine currently requires taxpayers 
to reduce Maine itemized deductions by any state income taxes 
claimed in calculating federal itemized deductions. 
PART Q 
Part Q delays 
for 
years the sales tax exemption for 
broadcast equipment. 
PART R 
Part R postpones 
by one year the educational attainment 
investment credit and the recruitment credit available under the 
insurance premiums tax and individual and corporate income taxes. 
PART S 
Part S changes the Maine State Retirement System's unfunded 
liability to a 23-year amortization schedule. 
PART T 
Part T places into statute items previously reflected in the 
preamble to the budget bill. 
PART U 
Part U authorizes the Department of Conservation, Bureau of 
Parks and Lands to charge a fee for each burning permit issued, 
resulting in additional 
General 
Fund 
undedicated 
revenue 
in 
fiscal years 2005-06 and 2006-07. 
PART V 
Part V does the following. 
; 
( 
It authorizes the Department of Corrections to transfer, by 
financial 
order, 
Personal 
Services, 
All 
Other 
or 
Capital 
Expenditures funding between accounts within the same fund for 
the purpose of paying overtime expenses in accordance with Title 
5, section 7065. 
It realizes 
additional 
General 
Fund 
undedicated 
revenue 
through boarding of juveniles from other governmental entities at 
the Long Creek Youth Development Center. 
It realizes 
additional 
General 
Fund 
undedicated 
revenue 
generated 
by 
the 
Department 
of 
Corrections, 
Adult 
Community 
Corrections program's working with the Judicial Department to 
assess 
fees 
on more probationers, 
improving the department's 
collections of supervision fees 
using technology and imposing 
supervision fees on out-af-state probationers. 
PART W 
Part W authorizes an increase in the various fishing and 
hunting fees charged by the Department of Inland Fisheries and 
Wildlife. 
PART X 
Part X does the following. 
It increases the State's contribution for retired teachers' 
health insurance from 40% to 45% effective June 30, 2005. 
It requires the State to share at the same funding level 
percentage of premium participation any rebates, investment gains 
or other positive gains resulting at the end of a contract year 
from the plan experience for retiree health insurance. 
PART Y 
Part Y requires the Commissioner of Environmental Protection 
to review the current organizational structure and functions of 
the department to determine savings from cost reductions. 
PART Z 
Part 
Z delays the effective date of the Fiscal Stability 
Program for the Department of Inland Fisheries and Wildlife from 
the 2006-2007 biennial budget to the 2008-2009 biennial budget. 
PART AA 
Part AA does the following. 
It increases General Fund undedicated revenue by $1,100,000 
in fiscal year 2005-06 and $1,900,000 in fiscal year 2006-07 from 
an 
accelerated collection effort by 
the Judicial 
Department 
regarding overdue fines. 
It increases General 
in fiscal years 
2005-06 
revenues from fines by the 
Fund undedicated revenue by $1, 500,000 
and 
2006-07 
from 
a 
reprojection of 
Judicial Department. 
PART BB 
Part BB 
requires the State Budget Officer in conjunction 
with the Commissioner of Labor to identify savings within the 
Department 
of 
Labor's 
General 
Fund 
accounts 
related 
to 
improvements in organizational efficiency and cost-effectiveness. 
PART CC 
Part 
CC 
requires 
the Maine State Museum 
to be 
open 
on 
Sundays and Mondays effective July 1, 2005 and authorizes it to 
continue to charge general admission fees, resulting in General 
Fund undedicated revenue of $41, 000 in fiscal year 2005-06 and 
$43,000 in fiscal year 2006-07. 
PART DD 
Part DD does the following. 
It authorizes the Commissioner of Public Safety 
to increase 
the 
number 
of speed details using aircraft by 
per year, 
resulting in additional undedicated revenue to the General Fund 
of $300,000 in fiscal year 2005-06 and fiscal year 2006-07. 
It transfers $517,963 from the State Fire Marshal's Office 
Other Special Revenue funds account in the Department of Public 
Safety to the unappropriated surplus of the General Fund by June 
30, 2007. 
PART EE 
Part EE does the following. 
It increases the fines for a person found guilty of assault. 
It repeals the law that prohibits the enforcement of the 
seat belt law unless the driver has been stopped for a violation 
of another law, allowing a police officer to detain and cite a 
driver solely for failing to wear a seat belt. 
.. 
It increases the fines for traffic infractions. 
It transfers $40,033 in fiscal year 2005-06 and $68,355 in 
fiscal year 2006-07 in savings from the Division of Elections and 
Commissions, 
Administrative 
Services 
and 
Corporations, 
Other 
Special Revenue funds account in the Department of the Secretary 
of State to the unappropriated surplus of the General Fund no 
later than June 30, 2006 and June 30, 2007. 
PART FF 
Part FF amends the presumptions of abandonment provisions to 
include stored-value cards. 
PART GG 
Part GG does the following. 
It establishes special voluntary employee incentive programs 
for state employees for the 2006-2007 biennium, to include a 50% 
workweek option, flexible position staffing and time off without 
pay 
subject 
to 
the 
approval 
of 
an 
employee's 
appointing 
authority. 
It requires that health insurance and group life insurance 
benefits for employees participating in the voluntary employee 
incentive program continue based upon the workweek in effect 
prior to the employee's participation in the program. 
It authorizes the State Budget Officer to transfer General 
Fund 
savings 
resulting 
from 
the voluntary employee 
incentive 
programs to the General Fund Compensation and Benefit Plan. 
from 
Fund. 
It lapses $350,000 in each year of the biennium from savings 
the voluntary employee incentive programs to the General 
PART HH 
Part HH increases various fees and penalties assessed by the 
Department of the Secretary of State. 
PART II 
Part II does the following. 
It requires the State Tax Assessor to increase the maximum 
payment under the Maine Residents Property Tax Program beginning 
no later than August 15, 2007 and annually thereafter. 
It increases 
the 
income eligibility for 
the 
program 
to 
$50,000 for single-member households and $75,000 for households 
with 2 or more members. 
PART JJ 
Part JJ requires the State Tax Assessor to determine the 
benefit 
for 
claimants 
under 
the 
Business 
Equipment 
Tax 
Reimbursement program that is converted to an offset under the 
individual 
income 
tax line. 
No 
interest on payments 
may 
be 
allowed. 
PART KK 
Part 
KK 
authorizes 
the 
Governor 
to 
access 
any 
funds 
available to the State to address certain emergencies when funds 
remaining in the State Contingent Account are not sufficient to 
address the emergency. 
PART LL 
Part LL does the following. 
It establishes the Pharmaceutical Cost Management Council to 
maximize the cost-effectiveness of the pharmaceutical benefit for 
all health plans that are financed in whole or in part with 
public dollars. 
Private purchasers 
may 
join the 
council 
to 
participate in savings opportunities. 
It provides for the calculation and transfer of savings in 
the General 
Fund in the cost of health insurance for state 
departments and agencies from pharmaceutical cost savings. 
It provides for the· calculation and transfer of 
the General Fund in the cost of health insurance 
personnel from pharmaceutical cost savings. 
PART MM 
Part MM does the following. 
It provides for the calculation and transfer of 
the General 
Fund in the cost of health insurance 
departments and agencies from reductions in hospital 
rates. 
It provides for the calculation and transfer of 
the General Fund in the cost of health insurance 
personnel from reductions in hospital inpatient rates. 
savings ln 
for school 
savings in 
for state 
inpatient 
savings in 
for school 
PART NN 
Part NN establishes a process 
health and human services provider 
purpose 
of 
reducing 
regulatory 
and 
health and human services providers. 
to engage state staff 
staff in 
reforms for 
administrative 
costs 
and 
the 
for 
PART 00 
Part 00 authorizes the transfer of certain Personal Services 
salary 
savings 
balances 
in 
Bangor 
Mental 
Health Institute's 
accounts to All Other by financial order upon recommendation of 
the State Budget Officer and approval of the Governor. 
PART PP 
Part 
PP 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services to contract for services to be provided to children and 
their 
families 
after 
a 
child 
protective 
investigation 
has 
indicated the need for such services, as well as to be provided 
to children who are in long-term foster care. 
PART QQ 
Part 
QQ 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services 
to 
change 
reimbursement 
rates 
and 
methods 
for 
the 
various 
levels 
of 
care within 
the 
foster 
care 
system. 
The 
department may phase in the changes over time if it determines 
that is appropriate. 
PART RR 
Part 
RR 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services to use its own Office of Administrative Hearings for the 
purpose of conducting mediation or a hearing to resolve a child's 
grievance. 
PART SS 
Part 
SS 
revises 
the 
authorization 
and 
notification 
provisions required to implement certain changes in the Medicaid 
program. 
PART TT 
Part 
TT 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services to contract with a private vendor when an audit is to be 
conducted with regard to an out-of-state provider. 
PART UU 
Part UU restricts eligibility for the elderly low-cost drug 
program to those persons not eligible for Medicare D when that 
program becomes effective, except that the Department of Health 
and Human Services is authorized to establish a program of "wrap 
services" to provide coverage of certain drugs not covered by 
Medicare D and to act as the client' s authorized representative 
to choose the Medicare D plan for the client to achieve the best 
coverage under Medicare D. 
PART VV 
Part VV extends the 
5~o service tax to services provided by 
licensed assisted 
living 
programs, 
licensed 
residential 
care 
facilities and community support services and directs that the 
revenue 
obtained 
be 
credited 
to 
certain 
accounts 
of 
the 
Department of Health and Human Services. 
PART WW 
Part WW extends the mental health insurance parity laws to 
require insurance coverage of evidence-based treatment, crisis 
intervention services for adults, crisis resolution services for 
children, crisis support services for both adults and children 
and emergency services for both adults and children. 
This Part 
affects group health insurance, health maintenance organizations 
and nonprofit hospital and medical organizations. 
PART XX 
Part XX changes the licensure fee for tobacco retailers from 
$50 to $100 annually. 
PART YY 
Part 
YY 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services to change the daily rate for foster board and care paid 
to unlicensed homes 
and to provide the opportunity to those 
unlicensed homes to apply for licensure that could result in a 
higher rate of payment. 
PART ZZ 
Part ZZ establishes that for fiscal years beginning on or 
after July 1, 2005, the base year for the hospital tax will be 2 
years prior to the tax year in which the tax is being imposed. 
PART AAA 
, 
.. 
Part AAA 
repeals the provisions relating to transitional 
services coordination projects for handicapped persons and the 
Interdepartmental 
Committee 
on Transition. 
The 
committee 
was 
established to administer a grant that was received in 1989, but 
its functions now overlc._p with the functions of the Children IS 
Cabinet. 
PART BBB 
Part BBB authorizes the Commissioner of Health and Human 
Services to increase license fees through rulemaking to include 
home child care, child care centers and nursery schools. 
These 
license 
fees 
must 
be 
deposited 
as 
General 
Fund 
undedicated 
revenue in fiscal years 2005-06 and 2006-07. 
PART CCC 
Part CCC 
authorizes the State Budget Officer to transfer 
between 
accounts 
available 
balances 
of 
appropriations 
in 
MaineCare 
General 
Fund 
accounts 
in fiscal years 
2005-06 
and 
2006-07. 
PART DDD 
Part DDD 
amends the estate recovery provisions wi thin the 
Department of Health and Human Services. 
PART EEE 
Part EEE does the following. 
It amends 
the 
seed labeling license 
and 
fee 
provisions 
within the Department of Agriculture, Food and Rural Resources. 
It requires the Department of Agriculture, Food and Rural 
Resources to deposit all reimbursement for services provided to 
partner agencies as undedicated revenue to the General Fund in 
the 
amount of $33,042 
In fiscal year 2005-06 
and $34,349 in 
fiscal year 2006-07. 
It requires the Department of Agriculture, Food and Rural 
Resources to deposit all reimbursement for services provided to 
the 
United 
States 
Department 
of 
Agriculture 
as 
undedicated 
revenue to the General Fund in the amount of $25,956 in fiscal 
year 2005-06 and $26,706 in fiscal year 2006-07. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
G=N=RAL FUND 
Part A, Section 9 
Part 3, Section 1 
HIGHWAY FUND - (Informational) 
Part A, Secti::>n 9 
Part B, Section 1 
FED=RAL EXPENDITURES FUND 
Pari A, Section 9 
Part B, Section 1 
OTHER SPECIAL REVENUE FUNDS 
Part A, Section 9 
Part 5, Sedion 1 
F'JND FOR HEALTHY MA:NE 
Part A, Sedion 9 
F2DERAL BLOCK GR!\NT FUND 
Part A, Section 9 
GENERAL BOND FUr,C-ARBliR/\G2 
Part A, Seciion 9 
HIGHWAY GARAGE "'UNO 
Part A, Section 9 
POSTAL, PRINTING & SUPPLY FUND 
Part A, Secuon 9 
Part B, Section 1 
OF,7ICE OF INFORMATION S:::'WiC:::S FUND 
Part A, Section 9 
Part B, Section 1 
RISK MANAGEMENT FUND 
Part A, Section 9 
WORKEKS' COMPENSATION MANAGEMENT FUND 
Part A, Section 9 
CENTRAL MOTOR POOL 
Part A, Section 9 
REAL PROPERTY LEASE INTERNAL S=RVICE FUND 
Part A, Si3ction 9 
Part 8, Section 1 
BUREAU OF REVENUE SERVICES FUND 
Part A, SectiDn 9 
R::'IIREE HEALTH INSURANCE ;"UND 
Part A, Section 9 
ACCID:::NT, SICKNESS & H9.L-TH INSURANCE IJ'.[""ERNAL- S:::RVIC= FUND 
To~al 
Total 
Total 
To:al 
lotal 
Total 
Tota: 
Total 
Total 
Tota! 
Total 
Total 
TDtal 
Tocal 
Total 
,otal 
2005-06 
3,039,303,719 
(234,385,237) 
2,804,918,482 
343,663,658 
(7,569,647) 
336,094,011 
2,411,982,587 
(75,200,076) 
2,336,782,511 
823,023,214 
(1,504,974) 
821,518,240 
49,493,397 
49,493,397 
; 94,288,514 
194,288,514 
2.400,000 
2,400,000 
33,250,892 
33,250,892 
4,194,258 
(82,615) 
21,895,333 
(1,476,309) 
20,419,024 
608,141 
608,141 
19,345,175 
19,345,175 
5,354,727 
5,354,727 
20,694,849 
(5,093) 
20,689,756 
625,000 
625,000 
48,400,235 
48,400,235 
1,5~3,884 
2006-07 
3,211,061,199 
(296,859,823) 
2,914,201,376 
352,571,688 
(12,925,368)' 
339,646,320 
2,526,731,008 
(103,979,447) 
2,422,751,561 
928,856,301 
(1,520,874) 
927,335,427 
50,291,062 
50,291,062 
200,046,311 
200,046,311 
2,400,000 
2,400,000 
33,956,367 
33,956,367 
4,308,265 
(83,709) 
4.224,556 
22,462,671 
(2,078,947) 
20,383,724 
608,141 
608,141 
19,377,110 
19,377,110 
5,422,913 
5,422,913 
20,701,763 
(12,007) 
20,689,756 ' 
48,400,235 
48,400,235 
1,513,884 
BIENNIUM 
6,250,364,918 
(531,245,060) 
5,719,119,858 
696,235,346 
(20,495,015) 
675,740,331 
4,938,713,595 
(179,179,523) 
4,759,534,072 
.. 
1,751,879,515 
(3,025,848) 
1,748,853,667 
99,784,459 
• 99,784,459 
394,334,825 
394,334,825 
4,800,000 
4,800.000 
67,207,259 
67,207,259 
8,502,523 
(166,324) 
8,336,199 
44,358,004 
(3,555,256) 
40,802,748 
j 
1,216,282 
1,216,2oL 
38,722,285 
.. 
38,722,285 
10,777,640 
10,777,640 
41,396,612 
(17,100) 
41,379,512 
625,000 
625,000 
96,800,470 
95,800,470 
3,027,768 
• , 
FISCAL NO-;-E 
APPROPRiATIONS AND ALLOCATIONS 
A::C:DENT, SICKNESS & ,'-!c.L\L-TH Il'iSUR'NCO:: INTERNAL S'=RVIC'= FUND 
Parr a, Section 1 
S-lAT~WJDE ?..A..D!C AND NSVVCFK SYS--:-ctv, REScr\VE: F:.JND 
Part A, Se8tion 9 
lS~ND FERRY SERVICES FUN;) 
Par: A Section 9 
,1\UGUSTA STATE AIRPO?,-'- i'JND 
Part A. Se::rjon 9 
WtAR[NE PORTS FUND 
Part A, Section 9 
PRISON INOUSTRIES flJND 
Part A, Section 9 
SEED POTATC SOARe FUND 
Part A. SectioJn 9 
STATE ADMINISTERED F.UND 
Part A, Se~ion 9 
MAINE MIUTARY AUTHO"'TY :=Nc-:=Fi.PRISE FUND 
Par: A. Section 9 
STATE LOTTERY FUND 
- Part A, Section 9 
EMPL-OYMENT SC:CURITY -"'UST FUND 
Part A. Section 9 
ABANDONED PROPO::RT'( F:..JND 
. Part A, Section 9 
2005-06 
20CS-D7 
ar::::NN!UM 
~8,804 
5.2,314 
IO~, 118 
!:J:a! 
1,552,388 
1,563,'98 
279,044 
279,044 
558,088 
Tot21 
279.044 
279,044 
558,088 
6,580,650 
6,767,807 
13,348,457 
Total 
6,580,550 
6,767,807 
;3t348,4~7 
399,960 
399,960 
799,920 
Total 
399,960 
399,960 
799.920 
103,955 
103,959 
207,918 
To:al 
103,959 
103,959 
207,9,8 
1.245,146 
1,.2.70,955 
2.522101 
1,245.146 
1,27c.955 
2,522,101 
8;6,628 
8-49,344 
1,655,972 
-----------------------------------
ICtal 
816,528 
~ ,655,972 
2.094,628 
2,OS4,628 
4,189.256 
-------------------------------------
Total 
2,Q94,E:2.S 
2.094,628 
4,188,256 
60,666,593 
S~ .429,562 
122,095,:."55 
'Total 
60,666.693 
cl,429,5S2 
5,110,S08 
5,189,039 
10,299,947 
TotaJ 
5, ~ 10,908 
5,189,039 
I ~6,E52,880 
~ 16.352, 888 
232,705,75G 
Total ~ 
~ 16,852.,88C 
233,705,760 
2t??,402 
29.5,1317 
589,019 
Total 
293,4C2 
295,617 
UNDEDICATED REVEfJUE 
Part B, Section 1 
Health and Human Services, Depamnent of (Formerly BDS) 
Conservation, Depart:ne nt of 
Part E, Seetion 1 
Administrative and Financial Service$, Department 0; 
Part G, Section 1. 
Administrative and FinancLal SerVices, Depanment of 
Part I, Section 2 
Administrative and F='rnancial Services, Department of 
Part L, Section ,1 
Administrative and Financial Services, Depart'llent of 
Part L, Se::iion 2 
Administrative and Financ;al Services, De~ar-tIilent of 
Part M, Section 1 
Administrative and Financial Services, Department of 
Part N, Section 1 
AdminIstrative and Financ;ai SSNices, DeparLlTient of 
2005-06 
(37,652) 
2,36",314 
7,500,ODO 
~34,OOO,OOO 
191,834 
137,605 
195.000 
(:93200) 
2006-07 
BI=:NNJUM 
(37,652) 
(,i5,304) 
70,000 
70,000 
2,458,311 
4,821,625 
7,500,000 
~ 5,000,000 
116,000,000 
250.000,000 
429,320 
681,224-
554.548 
692,:53 
205,800 
401,800 
(298,300) 
(492,000) 
Part 0, Section 1 
Administrative and ~nancial Services, Department of 
Part P, Section i 
Administrative and Financial Services, Department of 
Part P, Section 6 
Administrative and Fir.ancia! Services, Department of 
Part P, Section 7 
Administrative and Financial Services, Department of 
Part P, Section 10 
Administrative and Finandal Services, Department of 
Part Q, Section 1 
Administrative and Financial Services, Department of 
Part R, Section 1 
Administrative ana' Financial Services, Department af 
Part U, Section 1 
Conservation, Oepar.ment of 
Part U, Se::tion 2 
Conser/ation, De~ar1J1len: of 
Part Y, Se::tion 2 
Corrections, Department of 
Part Y, Section 3 
Corrections, Department of 
Part W, Section 1 
Inland Fisheries and W;tdlife, Deoartment of 
Part W, Sec:tion 3 0 
inland Fisheries and v\'~ldJife, Deparirnenl of 
Marine Resources, Depamnent of 
Part AA, Section 1 
Judicial Department 
Part AA" Section 2 
Judicial Department 
Part ce, Section 1 
Museum, Maine State 
Part DO, Section 1 
Judicial Department 
Part EE, Section 1 
Judicial Department 
Part EE, Section 6 
Judicial Department 
?art EE, Section 7 
Judicial Departrnen: 
Part HH, Section 1 
Secretary of'State, Department of 
Part HH, Section 2 
Secretary of State, Department of 
Part HH, Section 3 
Secretary of State, Department of 
Part HH, Section 4 
Secretary of State, Department of 
Part HH, Section 5 
Secretary of State, D~partment of 
Part II, Section 1 
.A..dministrative and ?inancial Services, Depanmellt of 
Part JJ, Section 1 
Ad:ninlst;at]ve and Rnan::::a1 Se:vi:;es, Department of 
Part XX, Section 1 
Health and Human Services, Cepsi1me:l~ of (Formerly Dr.S) 
Part B88, Section 1 
FISCAL NOTE 
UNDEDiCATeD REVENUE 
2005-06 
2,652,000 
(225,387) 
2,755,896 
519,575 
(328,587) 
714,730 
1,C21,BL4 
800,000 
200,000 
g.:9,OOO 
290,OCO 
2,361.659 
7~6,7E2 
368,237 
1,100,000 
1,50C.OOO 
41,000 
300,000 
650,704 
533,154 
43,970 
102,700 
27,960 
3,960 
36,S75 
132,550 
(8,270,397) 
(70,497,595) 
92,750 
106,330 
2005-07 
4,474,310 
(237,250) 
7,618,572 
1,718,425 
(396,699) 
468,414 
6,391,556 
800,000 
300,000 
949,000 
290,000 
2,851,655 
716,762 
366.257 
1,900,000 
~,50D,000 
43,000 
300,000 
650,704 
593,-:54 
43.970 
102,700 
27,960 
3,950 
36,975 
1~2,550 
(8,942,149) 
,75,013,774) 
105,330 
BIENNIUM 
7,136,310 
(462,537) 
10,374,468 
2,238,000 
• , 
(725,286) 
1,183,144 
7,413,400 
1,600,000 
500,000 
,,898,000 
580,000 
5,223,315 
1,433,524 
736,474 
3,000,000 
3,000,000 
84,000 
600,000 
1,301,408 
1,186,308 
87,940 
205,400 
• 
55,820 
7,920 
73,950 
265,100 
(H,212,54 6) 
(,45,516,369) 
185,500 
212,660 
Part E==, SeC-jon 2 
Agriculture~ Food and Rural Resources, Department of 
Part EE.::, Section 1 
Agri::ulture, Food and Rurai Resources, Department of 
Part EE:E, Sectior: 3 
Agriculture, Food and Ru;-a! Resourses, De;Jartment of 
Part EEE, Section 4 
Agric~lture, Food and Rurai Rescurces, Department of 
Part E, Section 3 
Administratrve and Fjr.an~ia' Services, Deoartment of 
Part Y, Section 1 
Environmental Protection. De~artr.1ent of 
Part DO, Seeton 2 
PCIblic Safety, Department of 
Part E=:, Section g 
Secretary of State, Department of 
Part GG, Se~Dn 1 
Administrative and Financial Sen/ices, .~)e;::artment o~ 
FISCAL NOTE 
UNDEDICA7ED KEV=:NU=: 
2005-06 
~7,560 
1,480 
33,042 
25,956 
lOla I 
83,045,789 
ADJUSTMENTS TO BALANCE 
General Fund Unappropriated Surplus 
2005-06 
20C,DCO 
40.C33 
350,000 
Totai 
3,36C,7CJ7 
2006-07 
BIE'lNIUM 
5/,560 
~ 5, 120 
1,480 
2,960 
34,349 
67.391 
26,706 
52,662 
74,957,74.5 
158,003,534 
2006-07 
BIENNIUM 
2,92°,864 
5,698,538 
20e,OOD 
400,0-00 
517,963 
5~7,963 
68355 
1G5,388 
350,000 
700,000 
4,064,182 
7,424,889