An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change 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 1677
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN
Amends: 24-A MRSA §6915, 5 MRSA §287-A, 5 MRSA §1811, 5 MRSA §1813, 12 MRSA §685-B, 12 MRSA §685-E, 27 MRSA §89, 5 MRSA §1742, 30-A MRSA §6006-F, 22 MRSA §8712, 22 MRSA §3174-M, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 17-A MRSA §1301

Legislative Document 
No. 1677 
H.P. 1186 
House of Representatives, May 19,2005 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change 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. 
'If/~ frl.1J?dC~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Printed on fe<.:ydeu 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, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A·I. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various 
funds 
for the fiscal 
years ending June 30, 2006 and June 30, 2007, to the departments 
listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
State Controller - Office of the 
0056 
Initiative: Transfers one Public Service Coordinator I position 
from the Bureau of Information Services Internal Service Fund to 
the Office of the State Controller. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
1.000 
$86,797 
($86,797) 
$0 
Financial and Personnel Services - Division of 
0713 
2006-07 
1.000 
$93,319 
($93,319) 
$0 
Initiative: Transfers 2 Data Control Specialist positions from 
the Division of Financial and Personnel Services to the Bureau of 
Information Services. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(2.000) 
($104,217) 
2006-07 
(2.000) 
($108,254) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($104,217) 
($108,254) 
Accident - Sickness - Health Insurance 
0455 
Initiative: Provides for the reclassification of one Clerk Typist 
III position to a Public Service Coordinator I position. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
2005-06 
$15,049 
$15,049 
Public Improvements - Planning/Construction -
Admin 
0057 
2006-07 
$16,277 
$16,277 
Initiative: 
Transfers 
Architect positions, 
Technician IV position and one Civil Engineer 
Other 
Special 
Revenue 
Funds 
to 
the General 
construction. 
one 
Engineering 
IV position from 
Fund 
for 
school 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$3l3,401 
$329,582 
All Other 
$27,500 
$27,500 
GENERAL FUND TOTAL 
$340,901 
$357,082 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($313,401) 
($329,582) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($313,401) 
($329,582) 
Purchases - Division of 
0007 
Initiative: Transfers 2 Senior Procurement Contract Specialist 
positions from the Professional and Technical Services bargaining 
unit to the Supervisory Services bargaining unit as agreed upon 
by Employee Relations and Maine State Employees Association. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Statewide Radio Network System 
0112 
2005-06 
$6,166 
($6,166) 
$0 
2006-07 
$6,282 
($6,282) 
$0 
Initiative: 
Allocates funds to cover the projEcted debt service 
costs associated with the lease-purchase of a radio and network 
system. 
STATEWIDE RADIO AND NE'l"HORK 
SYSTEM RESERVE FUND 
All Other 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
Information Services 
0155 
2005-06 
$0 
$0 
2006-07 
$1,372,996 
$1,372,996 
Initiative: Transfers 2 Data Control Specialist positions from 
the Division of Financial and Personnel Services to the Bureau of 
Information Services. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
Information Services 
0155 
2005-06 
2.000 
$104,217 
$104,217 
2006-07 
2.000 
$108,254 
$108,254 
Ini tiative: Transfers one Public Service Coordinator I position 
from the Bureau of Information Services Internal Service Fund to 
the Office of the State Controller. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
2005-06 
(1.000) 
($86,797) 
($86,797) 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAJrl"MERT OF 
DEPAR7MERT TOTALS 
2005-06 
GENERAL FUND 
$340,901 
OTHER SPECIAL REVENUE FUNDS 
($417,618) 
OFFICE OF INFORMATION SERVICES FUND 
$17,420 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$15,049 
STATEWIDE RADIO AND BETIIORK SYSTEM 
RESERVE FUND 
$0 
DEPARTMENT TOTAL -
ALL FUNDS 
($44,248) 
2006-07 
(1.000) 
($93,319) 
($93,319) 
2006-07 
$357,082 
($437,836) 
$14,935 
$16,277 
$1,372,996 
$1,323,454 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Certified Seed Fund 
0181 
Initiative: Transfers one part-time Clerk Typist II position to 
the Division of Plant Industry from the Certified Seed Fund. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($22,668) 
($24,335) 
All Other 
($1,193) 
($1,282) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,861) 
($25,617) 
Harness Racinq Commission 
0320 
Initiative: 
Provides 
funding 
for 
a 
management-initiated 
reclassification of one Public Service Manager II from range 29 
to range 32. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Harness Racinq Commission 
0320 
2005-06 
$8,159 
($8,159) 
$0 
2006-07 
$10,325 
($10,325) 
$0 
Initiative: Corrects the headcount in Public Law 2005, chapter 
12, Part HHH, section 2 by reducing the Legislative Count in the 
Maine 
Milk 
Commission program 
and 
increasing the Legislative 
Count in the Harness Racing Commission program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Harness Racinq Commission 
0320 
2005-06 
0.500 
Initiative: 
Adjusts 
funding 
for 
the 
State 
Harness 
Commission 
consistent 
with 
a 
December 
2005 
start-up 
temporary slot machine facility in the City of Bangor. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Milk Commission 
0188 
2005-06 
$3,941,762 
$3,941,762 
2006-07 
0.500 
Racing 
of 
a 
2006-07 
$0 
$0 
Initiative: 
Corrects the headcount in Public Law 2005, chapter 
12, Part HHH, section 2 by reducing the Legislative Count in the 
Maine 
Milk 
Commission 
program 
and 
increasing the Legislative 
Count in the Harness Racing Commission program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Maine Milk Commission 
0188 
2005-06 
(0.500) 
2006-07 
(0.500) 
Initiative: 
Provides 
production program for 
declines. 
funds 
to 
support 
the 
3-tier 
cost 
of 
farmers in the event the price of milk 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$200,000 
$200,000 
2006-07 
$0 
$0 
Division of Market and Production Development 
0833 
Initiative: Transfers funding for pull 
of Animal Health and Industry to the 
events from the Division 
Division of Market 
and 
Production Development. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Food Assistance Program 
0816 
2005-06 
$4,500 
$4,500 
2006-07 
$4,500 
$4,500 
Initiative: Continues one limited-period Planning and Research 
Associate I position through June 15, 2007, to assist with the 
Emergency Food Assistance Program and increases allocation to 
anticipated grant level. 
The position was originally established 
on Financial Order #1485F5. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2005-06 
$56,360 
($44,575) 
$11,785 
2006-07 
$60,529 
($52,627) 
$7,902 
Initiative: 
Provides 
funding 
through 
a 
federal 
cooperative 
agreement to reimburse 
a portion of the organic certification 
fees to Maine organic producers and processors. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Plant Industry 
0831 
2005-06 
$5,000 
$90,000 
$95,000 
2006-07 
$5,000 
$95,000 
$100,000 
Initiative: Transfers one part-time Clerk Typist II position to 
the Division of Plant Industry from the Certified Seed Fund. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
0.500 
$22,668 
$1,193 
$23,861 
Division of Animal Health and Industry 
0394 
2006-07 
0.500 
$24,335 
$1,282 
$25,617 
Initiative: 
Continues 
one 
part-time 
Agricultural 
Development 
Agent position and one full-time Planning and Research Associate 
I limited-period position through June 15, 2007. These positions 
were originally established by Financial Order #001484F5. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Animal Health and Industry 
2005-06 
$86,139 
$48,447 
$134,586 
0394 
2006-07 
$92,641 
$41,875 
$134,516 
Initiative: Transfers funding for pull events from the Division 
of Animal Health and Industry to the Division of Market and 
Production Development. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
DEPAR".I."MENT "l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FURD 
OTHER SPECIAL REVENUE FURDS 
2005-06 
($4,500) 
($4,500) 
2005-06 
$0 
$241,371 
$4,141,762 
2006-07 
($4,500) 
($4,500) 
2006-07 
$0 
$242,418 
$0 
DEPARTMENT 'lUTAL -
ALL FUNDS 
$4,383,133 
$242,418 
ARTS COMMISSION, MAINE 
Arts - Sponsored Program 
0176 
Ini tiati ve: Provides funding to carry out the Percent for Arts 
Program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$70,000 
$70,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
ARTS CC»IMISSION, MAINE 
DEPARTMENT 'lUTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$70,000 
$70,000 
DEPARTMENT 'lUTAL -
ALL FUNDS 
$70,000 
$70,000 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
Initiative: 
Increases the weeks of one seasonal Assistant Park 
Ranger position from 14 to 26 weeks. 
This position aided in the 
contribution of over $180,000 in revenue generated for Baxter 
State Park this year. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
FTE COUNT 
0.231 
0.231 
Personal Services 
$7,674 
$7,982 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,674 
$7,982 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT 'lUTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$7,674 
$7,982 
DEPARTMENT 'lUTAL -
ALL FUNDS 
$7,674 
$7,982 
HEALTH AIm HUMAN SERVICES, DEPAR"l'MENT OF (FORMERLY BDS) 
Office of Management and Budget 
0164 
Initiative: Reorganizes one Accountant III position to a Senior 
Staff Accountant position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 
0119 
2005-06 
$3,580 
($3,580) 
$0 
2006-07 
$5,302 
($5,302) 
$0 
Initiative: 
Provides funding to pay for 
residential 
treatment 
facilities 
for 
developmental disabilities. 
the tax 
imposed on 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Children 
0136 
individuals 
with 
2005-06 
$59,160 
$59,160 
2006-07 
$59,160 
$59,160 
Initiative: 
Reduces funding for mediation and dispute resolution 
services for parents and teens in conflict. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Children 
0136 
2005-06 
($74,500) 
($74,500) 
2006-07 
$0 
$0 
Initiative: 
autism. 
Provides 
funding for services for 
children with 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
$64,712 
$64,712 
0731 
2006-07 
$67,947 
$67,947 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
$1,492,726 
$1,492,726 
0731 
2006-07 
$1,810,336 
$1,810,336 
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 
($243,981) 
($243,981) 
0731 
2006-07 
$0 
$0 
Ini tiati ve: 
Reduces funding no longer required for home-based 
services to MaineCare-eligible children due to newly designed 
treatment services that will include evidence-based practices for 
home-based 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 
$0 
$0 
0731 
2006-07 
($1,000,000) 
($1,000,000) 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, 
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 
($388,768) 
($388,768) 
0731 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
B or any other provision of law, 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 
2005-06 
($331,419) 
2006-07 
$0 
GENERAL FUND TOTAL 
($331,419) 
$0 
Augusta Mental Health Institute 
0105 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Augusta Mental Health Institute 
0105 
2005-06 
($391,914) 
($143,374) 
($1,298) 
($536,586) 
2006-01 
($510,730) 
$184,053) 
($1,050) 
($695,833) 
Initiative: 
Reorganizes one 21-hour-per-week Physician Assistant 
position to one 32-hour-per-week Physician III position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
Initiative: 
Eliminates 
one 
Public 
position. 
Savings resulting from the 
used to offset All Other requirements 
Bangor Mental Health Institute. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2005-06 
$74,127 
($74,127) 
$0 
2006-07 
$74,868 
($74,868) 
$0 
Service 
Coordinator 
II 
position action will be 
for operational needs at 
2005-06 
(1.000) 
($56,556) 
$56,556 
$0 
2006-01 
(1.000) 
($60,084) 
$60,084 
$0 
Initiative: 
Adjusts 
funding 
in 
General 
Fund 
accounts 
and 
increases Other Special Revenue Funds allocation as a result of 
increased disproportionate share funds in fiscal year 2005-06. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($1,704,216) 
($1,704,216) 
2006-01 
$0 
$0 
OTHER SPECIAL REVEIlIUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bangor Mental Health Institute 
0120 
2005-06 
$1,054,964 
$1,054,964 
2006-07 
$0 
$0 
Initiative: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 
0121 
2005-06 
($460,657) 
($4,358) 
($465,015) 
2006-07 
($596,120) 
($5,638) 
($601,758) 
Initiative: Provides funding for a new Shelter Plus Care grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services -
Community 
0121 
2005-06 
$150,468 
$150,468 
2006-07 
$150,468 
$150,468 
Initiative: Continues one limited-period Social Services Program 
Specialist II position and one limited-period part-time Planning 
and 
Research 
Associate 
I 
position that 
were 
established 
by 
financial order and provides funding for necessary operational 
support of the positions. 
These positions will end on September 
30, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services -
Community Medicaid 
2005-06 
$101, 051 
$48,949 
$150,000 
0732 
2006-07 
$108,766 
$41,234 
$150,000 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1,951,370 
$1,951,370 
2006-07 
$2,460,805 
$2,460,805 
Mental Health Services -
Community Medicaid 
0732 
Initiative: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of a 
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 
($450,489) 
($450,489) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, 
reduces funding related to the 
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 
GENERAL FUND TOTAL 
2005-06 
($340,482) 
($340,482) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, 
reduces funding related to the 
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 
($515,992) 
($515,992) 
Disproportionate Share - Augusta Mental Health Institute 
2006-07 
($515,992) 
($515,992) 
0733 
Initiative: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
$391,914 
$143,374 
$1,298 
2006-07 
$510,730 
$184,053 
$1,050 
GENERAL FUND TOTAL 
$536,586 
$695,833 
Disproportionate Share - Augusta Mental Health Institute 
0733 
Initiative: Reorganizes one 21-hour-per-week Physician Assistant 
position to one 32-hour-per-week Physician III position. 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$42,795 
($42,795) 
$0 
2006-07 
$44,158 
($44,158) 
$0 
Disproportionate Share -
Banqor Mental Health Institute 
0734 
Initiative: 
Eliminates 
one 
Public 
position. 
Savings resulting from the 
used to offset All Other requirements 
Bangor Mental Health Institute. 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Service 
Coordinator 
II 
posi tion action will be 
for operational needs at 
2005-06 
($30,229) 
$30,229 
$0 
2006-07 
($32,109) 
$32,109 
$0 
Disproportionate Share -
Banqor Mental Health Institute 
0734 
Ini tiative: 
Adjusts 
funding 
in 
General 
Fund 
accounts 
and 
increases Other Special Revenue Funds allocation as a result of 
increased disproportionate share funds in fiscal year 2005-06. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$649,252 
$649,252 
2006-07 
$0 
$0 
Disproportionate Share -
Banqor Mental Health Institute 
0734 
Initiative: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services -
Community 
2005-06 
$460,657 
$4,358 
$465,015 
0122 
2006-07 
$596,120 
$5,638 
$601,758 
Initiative: 
Provides funding for the STRIVE U program. 
O'rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$150,000 
$150,000 
Medicaid Services - Mental Retardation 
0705 
2006-07 
$150,000 
$150,000 
Ini tiati ve: 
Reduces funding to offset the ongoing cost of the 
tax imposed on residential treatment facilities for individuals 
with developmental disabilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($59,160) 
($59,160) 
Medicaid Services - Mental Retardation 
0705 
2006-07 
($59,160) 
($59,160) 
Initiative: 
Transfers 
funding 
from 
the 
Medicaid Services 
Mental Retardation account that is not eligible for federal match 
under the Medicaid program to other more appropriate program 
accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($200,000) 
($200,000) 
Medicaid Services - Mental Retardation 
0705 
2006-07 
($200,000) 
($200,000) 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$928,547 
$928,547 
Medicaid Services - Mental Retardation 
0705 
2006-07 
$1,242,058 
$1,242,058 
Initiative: 
Reduces funding to be replaced by dedicated revenue 
from 
extending 
the 
service 
provider 
tax 
to 
include 
day 
habilitation, residential training and personal support services 
for persons with mental retardation. 
GENERAL FUND 
All Other 
2005-06 
($803,595) 
2006-07 
($797,258) 
GENERAL FUND TOTAL 
CYTIIER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($803,595) 
2005-06 
$9,750,000 
$9,750,000 
($797,258) 
2006-07 
$9,750,000 
$9,750,000 
Residential Treatment Facilities Assessment 
0978 
Initiative: 
residential 
Provides 
treatment 
funding to pay 
facilities 
for 
for 
the tax 
imposed on 
individuals 
with 
developmental disabilities. 
CYTIIER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Retardation Waiver - MaineCare 
0987 
2005-06 
$59,160 
$59,160 
2006-07 
$59,160 
$59,160 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 
2005-06 
$3,564,055 
$3,564,055 
0987 
2006-07 
$4,634,870 
$4,634,870 
Initiative: 
Reduces funding to be replaced by dedicated revenue 
from 
extending 
the 
service 
provider 
tax 
to 
include 
day 
habilitation, residential training and personal support services 
for persons with mental retardation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports 
2005-06 
($5,377,905) 
($5,377,905) 
2;006 
2006-07 
($5,335,492) 
($5,335,492) 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$52,425 
$52,425 
2006-07 
$67,139 
$67,139 
Office of Substance Abuse 
0679 
Ini tiative: 
Establishes 
one 
limited-period 
Social 
Services 
Manager I position and one limited-period Education Specialist I 
position and provides allocation necessary to assist Maine in 
implementing 
the 
Substance 
Abuse 
and 
Mental 
Health Services 
Administration 
Strategic 
Prevention 
Framework. 
These 
limited-period positions will end on September 30, 2010. 
FEDERAL EXPENDITURES FUND 
Personal Services 
A11 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 
0679 
2005-06 
$139,254 
$2,211,711 
$2,350,965 
2006-07 
$149,647 
$2,201,318 
$2,350,965 
Initiative: 
Provides 
funding 
to 
support 
the 
Fetal 
Alcohol 
Spectrum Disorders Center for Excellence. 
FEDERAL EXPENDITURES FUND 
A11 Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 
0679 
Initiative: 
Provides 
funding 
expenses. 
OTHER SPECIAL REVENUE FUNDS 
A11 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
needed 
Office of Substance Abuse - Medicaid Seed 
to 
2005-06 
$28,201 
$28,201 
pay 
2005-06 
$7,000 
$7,000 
0844 
for 
2006-07 
$0 
$0 
conference 
2006-07 
$7,000 
$7,000 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
A11 Other 
GENERAL FUND TOTAL 
FBM - Substance Abuse 
0948 
2005-06 
$159,872 
$159,872 
2006-07 
$213,012 
$213,012 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
FOND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
HEALTH AND .RUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDInJRES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$73,669 
$73,669 
2005-06 
($566,787) 
$2,679,634 
$10,019,523 
$73,669 
$12,206,039 
2006-07 
$0 
$0 
2006-07 
$3,945,016 
$2,651,433 
$8,668,569 
$0 
$15,265,018 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System -
Board of Trustees 
0556 
Initiative: 
Adjusts 
funding 
for 
the 
Maine 
Community College 
System Scholarship Fund consistent with a December 2005 start-up 
of a temporary slot machine facility in the City of Bangor. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$179,171 
$179,171 
2006-07 
$0 
$0 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 
0232 
Initiative: 
Provides 
funding 
for 
Personal 
Services 
costs within 
the 
accordance with OMB Circular A-87. 
FEDERAL EXPENDInJRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$179,171 
$179,171 
reimbursement 
Maine 
Forest 
2005-06 
$75,000 
$75,000 
2006-07 
$0 
$0 
of 
certain 
Service 
in 
2006-07 
$75,000 
$75,000 
Forest Health and Monitoring 
0233 
Initiative: 
Provides 
funding 
Personal 
Services 
costs 
within 
accordance with OMB Circular A-87. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
for 
the 
reimbursement 
Maine 
Forest 
2005-06 
$75,000 
$75,000 
Forest Policy and Management - Division of 
0240 
of 
certain 
Service 
in 
2006-07 
$75,000 
$75,000 
Initiative: Continues one limited-period full-time Clerk Typist 
II position originally approved in Public Law 2003, chapter 451 
until 
June 
15, 
2007 
to assist in managing 
an 
increase 
in 
administrative responsibilities for 2 forest landowner assistance 
programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 
2005-06 
$43,662 
$43,662 
0240 
2006-07 
$46,950 
$46,950 
Initiative: 
Continues 
one 
limited-period 
Public 
Service 
Coordinator III position originally approved in Public Law 2003, 
chapter 451 until June 15, 2007 to function as chief staff person 
for the Governor's forest certification initiative and the Future 
Forest Economy Project and post-project implementation steps. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$94,580 
$94,580 
Forest Policy and Management - Division of 
0240 
Initiative: 
Provides 
funding 
for 
reimbursement 
of 
2006-07 
$101, 434 
$101,434 
certain 
Personal 
Services 
costs 
within 
the 
Maine 
Forest 
Service 
in 
accordance with OMB Circular A-87. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 
2005-06 
$75,000 
$75,000 
0240 
2006-07 
$75,000 
$75,000 
Initiative: 
Continues 
limited-period 
Forester 
I 
positions 
through June 15, 2007. 
FEDERAL EXPENDI'lURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maine State Parks Program 
0746 
2005-06 
$126,458 
$126,458 
2006-07 
$l35,906 
$135,906 
Initiative: Provides funding for new capital equipment purchases 
within the Bureau of Parks and Lands for projects in state parks 
and on public lands. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
2005-06 
$50,000 
$50,000 
2006-07 
$50,000 
$50,000 
Initiative: Provides funding for new capital equipment purchases 
within the Bureau of Parks and Lands for projects in state parks 
and on public lands. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 
0239 
2005-06 
$15,000 
$15,000 
2006-07 
$5,000 
$5,000 
Initiative: 
Increases 
one 
part-time 
Planning 
and 
Research 
Associate II position in the Submerged Lands Fund from 24 hours a 
week to 32 hours a 
week to manage the increasing number of 
conveyances and to process constructive easement conversions to 
new conveyances. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Program 
0821 
2005-06 
$14,510 
$14,510 
2006-07 
$15,051 
$15,051 
Initiative: Provides funding to assist the Department of Inland 
Fisheries and Wildlife in administering a 
landowner incentive 
program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$40,000 
$40,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,000 
$40,000 
Natural Areas Program 
0821 
Initiative: Transfers 50% of one Senior Planner position in the 
Natural Areas Program, from the Federal Expenditures Fund to the 
Other Special Revenue Funds in this same program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
($36,524) 
($39,256) 
FEDERAL EXPENDITURES FUND TOTAL 
($36,524) 
($39.256) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$36,524 
$39,256 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,524 
$39,256 
Natural Areas Program 
0821 
Initiative: 
Reorganizes 
Planning and Research Associate II 
positions 
to 
Biologist 
I 
positions 
and 
one 
Senior 
Planner 
position to a Biologist II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'lUrALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
Long Creek Youth Development Center 
0163 
2005-06 
$8,261 
($8,261) 
$0 
2005-06 
$453,176 
$156,034 
$609,210 
2006-07 
$8,787 
($8,787) 
$0 
2006-07 
$470,034 
$149,307 
$619,341 
Ini tiati ve: Transfers one Information System Support Specialist 
II position from Long Creek Youth Development Center and one 
Information System Support Specialist II position from Mountain 
View Youth Development Center to Department of Corrections 
Administration. 
Downgrades 
one 
Information 
System 
Support 
Specialist II position to an Information Support Specialist and 
transfers the position from the Maine State Prison to Department 
of Corrections -
Administration for the purpose of centralizing 
the department's management information systems division. 
GENERAL FORD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($75,089) 
($79,085) 
All Other 
($9,273) 
($9,273) 
GENERAL FUND TOTAL 
($84,362) 
($88,358) 
Long Creek Youth Development Center 
0163 
Ini tiati ve: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund 
requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FORD 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 
2005-06 
($179,365) 
($179,365) 
0163 
2006-07 
($191,932) 
($191,932) 
Ini tiati ve: Allocates funds to Corrections -
Departmentwide and 
deallocates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FORD 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
($39,987) 
($39,987) 
0857 
2006-07 
($39,987) 
($39,987) 
Ini tiative: Continues one limited-period Teacher position funded 
by the No Child Left Behind grant awarded by the United States 
Department of Education, established in Public Law 2003, chapter 
673. 
This position will end on June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
$78,066 
$671 
$78,737 
0857 
2006-07 
$82,242 
$707 
$82,949 
Initiative: 
II position 
Transfers one Information System Support Specialist 
from Long Creek Youth Development Center and one 
Information System Support Specia'list II position from Mountain 
View Youth Development Center to Department of Corrections 
Administration. 
Downgrades 
one 
Information 
System 
Support 
Specialist II position to an Information Support Specialist and 
transfers the position from the Maine State Prison to Department 
of Corrections -
Administration for the purpose of centralizing 
the department's management information systems division. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
(1. 000) 
($79,028) 
($9,273) 
($88,301) 
0851 
2006-01 
(1.000) 
($84,780) 
($9,273) 
($94,053) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
($156,786) 
($156,786) 
0851 
2006-01 
($167,770) 
($167,770) 
Initiative: Allocates funds to Corrections -
Departmentwide and 
deallocates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
($34,953) 
($34,953) 
2006-01 
($34,953) 
($34,953) 
Initiative: Transfers one Staff Development Coordinator position 
from the Juvenile Accountability Incentive Block Grant to be 
funded 25% from Adult Community Corrections and 75~ from Juvenile 
Community Corrections. 
Transfers All Other to Personal Services 
to fund the position. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
1.000 
$57,447 
($57,447) 
2006-01 
1.000 
$59,000 
($59,000) 
GENERAL FUND TOTAL 
$0 
$0 
Juvenile Community Corrections 
0892 
Initiative: Transfers 50% of one Clerk Typist II position paid 
from 
the 
Juvenile 
Accountability 
Incentive 
Block 
Grant 
to 
Juvenile Community Corrections, as funding no longer exists in 
the Juvenile Accountability Incentive Block Grant. 
Transfers All 
Other to Personal Services in Juvenile Community Corrections to 
fund the transfer. 
The Juvenile Justice Advisory Group funds the 
remaining 50%. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
22,864 
($22,864) 
$0 
2006-01 
24,521 
($24,521) 
$0 
Initiative: 
Continues 
one 
limited-period 
Psychologist 
III 
position 
and 
reorganizes 
the 
position 
to 
a 
Public 
Service 
Coordinator II position in the Juvenile Community Corrections -
Targeted Case Management account. 
This position was established 
as a limited-period Psychologist III position in Public Law 2003, 
chapter 451. This position will end on June 8, 2007. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
$82,494 
$875 
$83,369 
2006-01 
$88,458 
$938 
$89,396 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
($66,789) 
($66,789) 
Initiative: 
Adjusts 
allocations 
to 
conduct 
identifies the cost and benefits and cost savings 
alternative corrections service delivery options. 
2006-01 
($71,468) 
($71,468) 
a 
study 
that 
associated with 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
$0 
$0 
2006-07 
($300,000) 
($300,000) 
Initiative: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
($14,890) 
($14,890) 
2006-07 
($14,890) 
($14,890) 
Ini tiati ve: Transfers funds from All Other to Personal Services 
for a management-initiated reorganization to upgrade 2 Probation 
Officer 
positions 
to 
Assistant 
Regional 
Correctional 
Administrator positions in Adult Community Corrections. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
$18,012 
($18,012) 
$0 
2006-07 
$24,377 
($24,377) 
$0 
Initiative: Transfers funds from All Other to Personal Services 
for 
a 
management-initiated reorganization of one Correctional 
Planning Analyst position to 
a 
Public Service Coordinator 
I 
position, who will act as the department's Director of Interstate 
Compact to administer the Adult Community Corrections interstate 
compact program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
$5,990 
($5,990) 
$0 
2006-07 
$6,083 
($6,083) 
$0 
Initiative: Transfers one Staff Development Coordinator position 
from 
the Juvenile Accountability Incentive Block Grant to be 
funded 25% from Adult Community Corrections and 75% from Juvenile 
Community Corrections. 
Transfers All Other to Personal Services 
to fund the position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
$19,147 
($19,147) 
$0 
2006-07 
$19,664 
($19,664) 
$0 
Initiative: 
Continues 
one 
limited-period 
Probation 
Officer 
posi tion 
under 
the 
York 
County 
Domestic 
Violence 
Grant, 
established as 
a 
limited-period position in Public Law 
2003, 
chapter 451. 
This position will end on June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
$62,688 
$615 
$63,303 
2006-07 
$66,547 
$653 
$67,200 
Ini tiati ve: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
($88,939) 
($88,939) 
2006-07 
($95,170) 
($95,170) 
Initiative: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
($19,827) 
($19,827) 
2006-07 
($19,827) 
($19,827) 
Initiative: 
Continues 
limited-period 
Correctional 
Officer 
positions at the Maine State Prison in Warren for the purpose of 
staffing the infirmary. 
These positions were created in Public 
Law 2003, chapter 451. These positions will end on June 8, 2007. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
$301,510 
$4,057 
$305,567 
2006-07 
$324,097 
$4,199 
$328,296 
Initiative: Provides funding for the Cars Behind Bars Program at 
the Bolduc Correctional Facility in Warren. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Prison 
0144 
2005-06 
$18,120 
$18,120 
2006-07 
$18,120 
$18,120 
Ini tiati ve: Transfers one Information System Support Specialist 
II position from Long Creek Youth Development Center and one 
Information System Support Specialist II position from Mountain 
View Youth Development Center to Department of Corrections 
Administration. 
Downgrades 
one 
Information 
System 
Support 
Specialist II position to an Information Support Specialist and 
transfers the position from the Maine State Prison to Department 
of Corrections -
Administration for the purpose of centralizing 
the department's management information systems division. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
(1.000) 
($70,518) 
($9,273) 
($79,791) 
2006-07 
(1.000) 
($75,669) 
($9,273) 
($84,942) 
Ini tiati ve: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
($377,036) 
($377 ,036) 
2006-07 
($403,452) 
($403,452) 
Ini tiative: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
($84,055) 
($84,055) 
2006-07 
($84,055) 
($84,055) 
Ini tiati ve: 
Continues 
limi ted-per iod 
Correctional 
Officer 
positions, one limited-period Recreation Supervisor position, one 
limited-period 
Correctional 
Caseworker 
position, 
one 
limited-period Teacher position, one limited-period Correctional 
Sergeant position, 
one limited-period Assistant Classification 
Officer position and one limited-period part-time Correctional 
Officer position at the Maine Correctional Center in Windham. 
These positions were established in Public Law 2003, chapter 451, 
and will end on June 8, 2007. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
$795,332 
$20,497 
$815,829 
2006-07 
$851, 171 
$20,497 
$871,668 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
($210,442) 
($210,442) 
2006-07 
($225,185) 
($225,185) 
Ini tiative: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
2005-06 
($46,915) 
($46,915) 
2006-07 
($46,915) 
($46,915) 
Initiative: Provides funding for increased production in milling 
lumber, which will result in an increase in sales. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departmentwide - Overtime 
0032 
2005-06 
$50,000 
$50,000 
2006-07 
$50,000 
$50,000 
Ini tiati ve: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$250,000 
$250,000 
2006-07 
$250,000 
$250,000 
Initiative: Continues one limited-period Social Services Program 
Specialist I position in the Life Skills federal grant. 
This 
position was established under Financial Order # 00686 F4. 
This 
position will end on June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$61, 501 
$2,046 
$63,547 
2006-07 
$65,451 
$2,177 
$67,628 
Initiative: Continues 
limited-period Social Services Program 
Specialist 
I 
positions, 
one 
limited-period Clerk 
Typist III 
position 
and 
one 
limited-period 
Public 
Service 
Manager 
II 
posi tion to support the reentry grant program that is currently 
in place for adult transition from our facilities back to the 
community. 
These positions were initially established under 
Public Law 2003, chapter 451. These positions will end on June 8, 
2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$286,824 
$9,540 
$296,364 
2006-07 
$296,211 
$9,852 
$306,063 
Administration - Corrections 
0141 
Initiative: Transfers one Staff Development Coordinator position 
from the Juvenile Accountability Incentive Block Grant to be 
funded 25% from Adult Community Corrections and 75% from Juvenile 
Community Corrections. 
Transfers All Other to Personal Services 
to fund the position. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
(1.000) 
($76,594) 
($76,594) 
2006-01 
(1.000) 
($78,664) 
($78,664) 
Initiative: Transfers 50% of one Clerk Typist II position paid 
from 
the 
Juvenile 
Accountability 
Incentive 
Block 
Grant 
to 
Juvenile Community Corrections, as funding no longer exists in 
the Juvenile Accountability Incentive Block Grant. 
Transfers All 
Other to Personal Services in Juvenile Community Corrections to 
fund the transfer. 
The Juvenile Justice Advisory Group funds the 
remaining 50%. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
($22,864) 
($22,864) 
2006-01 
($24,521) 
($24,521) 
Initiative: Transfers from All Other to Personal Services to fund 
a management-initiated upgrade for one Senior Information System 
Support Specialist position to a Systems Analyst position. This 
position will act as the department's Agency Technology Security 
Officer. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$2,809 
($2,809) 
$0 
2006-01 
$2,857 
($2,857) 
$0 
Initiative: Transfers one Information System Support Specialist 
II position from Long Creek Youth Development Center and one 
Information System Support Specialist II position from Mountain 
View Youth Development Center to Department of Corrections 
Administration. 
Downgrades 
one 
Information 
System 
Support 
Specialist II 
position 
to 
an 
Information 
Support Specialist 
position and transfers the position from the Maine State Prison 
to Department of Corrections -
Administration for the purpose of 
centralizing 
the 
department's 
management 
information 
systems 
division. 
GENERAl. FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$215,748 
$229,937 
All Other 
$27,819 
$27,819 
GENERAL FUND TOTAL 
$243,567 
$257,756 
Administration - Corrections 
0141 
Ini tiative: Reduces funding in Personal Services by maintaining 
vacancies. 
These savings 
fund requests for positions in the 
Maine State Prison and the Maine Correctional Facility. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
($42,040) 
($42,040) 
2006-07 
($44,987) 
($44,987) 
Initiative: 
Adjusts 
allocations 
to 
conduct 
identifies the cost and benefits and cost savings 
alternative corrections service delivery options. 
a 
study 
that 
associated with 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$300,000 
$300,000 
2006-07 
$0 
$0 
Initiative: 
Continues 
one 
full-time 
limited-period 
Social 
Services Program Specialist I position for the southern area of 
Maine to help offenders reenter communities. 
This position ends 
June 8, 2007. 
FEDERAL EXPENDI".mRES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$60,468 
$2,146 
$62,614 
2006-07 
$64,902 
$2,298 
$67,200 
Ini tiative: Allocates funds to Corrections -
Departmentwide and 
deal locates 
funds 
from 
various 
programs 
to 
reflect 
salary 
savings as authorized in Public Law 2005, chapter 12, Part 00. 
GENERAL FOND 
2005-06 
2006-07 
Personal Services 
($9,373) 
($9,373) 
GENERAL FUND TOTAL 
($9,373) 
($9,373) 
CORRECTICBS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FOND 
$291,112 
($309,597) 
FEDERAL EXPENDITURES FUND 
$564,565 
$591,040 
OTHER SPECIAL REVENUE FUNDS 
$151,489 
$157,516 
FEDERAL BLOCK GRANT FUND 
($99,458) 
($103,185) 
DEPARTMENT TOTAL -
ALL FUNDS 
$907,708 
$335,774 
DEFENSE, VETERANS AND EMERGENCY MANAGEMElIT, DEPARTMENT OF 
Stream Gaging Cooperative Program 
0858 
Initiative: Transfers funds from the Maine Emergency Management 
Agency to the Stream Gaging Cooperative Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 
0108 
2005-06 
$129,031 
$129,031 
2006-07 
$131,934 
$131,934 
Initiative: 
Allocates funds for the approved reorganization of 
one Painter position funded 100% General Fund, to a 
Locksmith 
position funded 90~ General Fund, 
10~ Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDInJRES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Maine Emergency Management 
2005-06 
2006-07 
($2,931) 
($3,135) 
($2,931) 
($3,135) 
2005-06 
2006-07 
$5,417 
$5,662 
$92 
$117 
$5,509 
$5,779 
Agency 
0214 
Initiative: Transfers funds from the Maine Emergency Management 
Agency to the Stream Gaging Cooperative Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($129,031) 
($129,031) 
Administration - Maine Emergency Management Agency 
2006-01 
($131,934) 
($131,934) 
0214 
Initiative: Establishes one limited-period Planner III position 
in order to centralize data related to homeland security. 
This 
position will end on June 16, 2006. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
2005-06 
$70,567 
$328 
$70,895 
Administration - Maine Emergency Management Agency 
0214 
2006-01 
$0 
$0 
$0 
Ini tiati ve: Allocates funds for the approved reorganization of 
one 
Clerk Typist III position funded 
50% 
General 
Fund, 
50% 
Federal 
Expenditures 
Fund, 
to 
an 
Administrative 
Secretary 
position funded 44% General Fund, 56% Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPAR'l'MENT OF 
DEPAR'l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
DIRIGO HEALTH 
Dirigo Health Fund 
0988 
2005-06 
($499) 
($499) 
2005-06 
$5,741 
$27 
$5,768 
2005-06 
($3,430) 
$82,112 
$18,142 
2006-01 
($558) 
($558) 
2006-01 
$5,885 
$28 
$5,913 
2006-01 
($3,693) 
$11,692 
$1,999 
Initiative: Establishes 18 positions and associated All Other for 
the operations of the Dirigo Health agency created in Public Law 
2003, 
chapter 469. 
Includes one Public Service Executive III 
position 
(Director, 
Maine 
Quality 
Forum); 
Public 
Service 
Executive II positions (Fiscal Director and Operations Director); 
one Comprehensive Health Planner II position; one Epidemiologist 
I position; one Administrative Secretary position; one Managing 
Staff Accountant position; 
Staff Accountant positions; 
one 
Accounting Technician position; 
one Public Service Manager II 
(Information Technology Consultant) position; one Systems Analyst 
position; one Database Analyst position; 3 Dirigo Health Program 
Coordinator positions; one Senior Consumer Assistant Specialist 
position; and one Clerk Typist III position. 
OTHER SPECIAL REVENUE FURl)S 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,696,931 
$1,766,454 
All Other 
$161,986 
$161, 986 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,858,917 
$1,928,440 
Diriqo Health Fund 
0988 
Initiative: Establishes the Dirigo Health Enterprise Fund account 
and transfers all related allocations, revenues, expenditures and 
positions from Other Special Revenue Funds or Dedicated Account 
to the new Enterprise Fund. 
OTHER SPECIAL REVENUE FURl)S 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIRlGO REALm FURl) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
DIRIGO HEALTH FUND TOTAL 
Diriqo Health Fund 
0988 
2005-06 
(19.000) 
($2,033,479) 
($74,039,516) 
2006-07 
(19.000) 
($1,917,018) 
($131,957,579) 
($76,072,995) ($133,874,597) 
2005-06 
19.000 
$2,033,479 
$74,039,516 
$76,072,995 
2006-07 
19.000 
$1,917,018 
$131,957,579 
$133,874,597 
Initiative: Establishes project positions for one Dirigo Health 
Program Coordinator position and one Clerk Typist III position. 
OTHER SPECIAL REVENUE FURl)S 
Personal Services 
2005-06 
$189,829 
2006-07 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,829 
$0 
DIRIGO HEALTH 
DEPAR"l'MENT TOTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
($74,024,249) ($131,946,157) 
DIRIGO HEALTH FUND 
$76,072,995 
$133,874,597 
DEP AR"l'MENT TOTAL -
AI.L FUNDS 
$2,048,746 
$1,928,440 
ECON<»IIC AND COMMUNITY DEVEWPMENT, DEPARTMENT OF 
Business Development 
0585 
Ini tiati ve: Provides funding for the reorganization of 2 Public 
Service Coordinator I 
(Policy Development Specialist) positions 
to Public Service Coordinator II positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Tourism 
0577 
2005-06 
$9,264 
($9,264) 
$0 
2006-07 
$10,968 
($10,968) 
$0 
Initiative: Provides funding in support of nature-based tourism, 
the creative economy and promotion of Maine through business 
attraction. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Film Commission 
0590 
2005-06 
$381, 824 
$381,824 
2006-07 
$708,579 
$708,579 
Initiative: Provides funding for marketing, technical support and 
special projects at the Maine State Film Commission. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECON<»IIC AND COMMUNITY DEVEWPMENT, 
DEPAR'l'MENT OF 
DEPARTMENT TOTALS 
2005-06 
$10,000 
$10,000 
2005-06 
2006-07 
$10,000 
$10,000 
2006-07 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l"MENT '1"O:rAL -
ALL FUNDS 
$0 
$391,824 
$391,824 
$0 
$718,579 
$718,579 
EDUCATION, DEPAR'l"MENT OF 
Departmentlfide 
0026 
Initiative: 
Corrects the line category reflected in Public Law 
2005, 
chapter 12 for the reduction of funding from projected 
health insurance savings to schools attributable to reductions in 
hospital inpatient rates. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 
0308 
2005-06 
$0 
$0 
$0 
2006-07 
$829,200 
($829,200) 
$0 
Ini tiati ve: Reduces funding from general purpose aid for local 
schools to establish one Education Specialist III position. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 
2005-06 
($76,658) 
($76,658) 
0308 
2006-07 
($77,169) 
($77,169) 
Initiative: Reduces funding from general purpose aid for local 
schools to establish positions in Management Information Systems. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($287,274) 
($287,274) 
Educational Restructuring and Improvements 
0737 
2006-07 
($286,397) 
($286,397) 
Initiative: Provides funding to assist in meeting state match 
requirements for the school nutrition program in the Support 
Systems program by reducing funding for reading recovery services 
in the Educational Restructuring and Improvements program. 
GENERAL FUND 
All Other 
2005-06 
($50,530) 
2006-07 
($71,536) 
GENERAL FUND TOTAL 
($50,530) 
Educational Restructuring and Improvements 
0737 
Initiative: 
Provides 
funding 
for 
the 
Leadership 
reducing 
funding 
from 
reading 
recovery 
services 
Educational Restructuring and Improvements program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($80,000) 
($80,000) 
0737 
($71,536) 
program 
by 
within 
the 
2006-07 
($80,000) 
($80,000) 
Initiative: Transfers 12% of one Education Specialist II position 
from the Truancy, 
Dropout 
and Alternative Ed 
account to the 
Education -
Learning Systems account within the Learning Systems 
program by reducing funding for reading recovery services within 
the Educational Restructuring and Improvements program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($9,339) 
($9,339) 
0737 
2006-07 
($9,625) 
($9,625) 
Initiative: Establishes one Education Specialist III position in 
the Learning Systems program by reducing funding for reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
This position will serve as a physical 
education consultant for the "Learning Results" program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($67,913) 
($67,913) 
0737 
2006-07 
($73,124) 
($73,124) 
Initiative: Establishes one Education Specialist III position in 
the Regional Services program by reducing funding for reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
This position will serve as a visual and 
performing arts consultant. 
GENERAL FUND 
All Other 
2005-06 
($67,913) 
2006-07 
($73,124) 
GENERAL FUND TOTAL 
($67,913) 
($73,124) 
Educational Restructuring and Improvements 
0737 
Initiative: Transfers one Information System Support Specialist 
position 
from 
the 
IASA 
Title VI 
account 
to 
the 
Management 
Information 
Division 
of 
account 
within 
the 
Management 
Information 
Systems 
program 
by 
reducing 
funding 
for 
reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($69,001) 
($69,001) 
0737 
2006-07 
($73,811) 
($73,811) 
Initiative: 
Transfers 
35% 
of 
one 
Education 
Specialist 
III 
position 
from 
the 
IASA 
Title 
VI 
account 
to 
the 
Management 
Information 
Division 
of 
account 
wi thin 
the 
Management 
Information 
Systems 
program 
by 
reducing 
funding 
for 
reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($22,309) 
($22,309) 
0737 
2006-07 
($23,812) 
($23,812) 
Initiative: Transfers one Education Specialist III position from 
the 
Technology 
account 
in 
the 
Leadership 
program 
to 
the 
Management 
Information 
Division 
of 
account 
within 
the 
Management 
Informatio~ Systems program by reducing funding for 
reading recovery services within the Educational Restructuring 
and Improvements program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2005-06 
($67,913) 
($67,913) 
Initiative: 
Provides 
funding 
for 
the 
Leadership 
reducing 
funding 
for 
reading 
recovery 
services 
Educational Restructuring and Improvements program. 
2006-07 
($73,124) 
($73,124) 
program 
by 
within 
the 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2005-06 
$80,000 
$80,000 
2006-07 
$80,000 
$80,000 
Initiative: Transfers one Education Specialist III position from 
the 
Technology 
account 
in 
the 
Leadership 
program 
to 
the 
Management 
Information 
Division 
of 
account 
within 
the 
Management Information Systems program by reducing funding for 
reading recovery services within the Educational Restructuring 
and Improvements program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 
0837 
2005-06 
(1.000) 
($67,913) 
($67,913) 
2006-07 
(1.000) 
($73,124) 
($73,124) 
Initiative: Provides funding in the Departmental Services account 
within the Support Systems program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 
0837 
2005-06 
$37,750 
$216,028 
$253,778 
2006-07 
$37,750 
$214,572 
$252,322 
Initiative: Transfers 
one 
Education Team Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 
0837 
2005-06 
1.000 
$92,872 
$92,872 
2006-07 
1.000 
$94,328 
$94,328 
Initiative: Provides funding to assist in meeting state match 
requirements for the school nutrition program in the Support 
Systems program by reducing funding for reading recovery services 
in the Educational Restructuring and Improvements program. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$50,530 
$71,536 
GENERAL FUND TOTAL 
$50,530 
$71,536 
Manaqement Information Systems 
0838 
Ini tiative: Establishes one Educntion Specialist III position to 
implement development of essential programs and services. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Manaqement Information Systems 
0838 
2005-06 
1.000 
$67,913 
$8,745 
$76,658 
2006-07 
1.000 
$73,124 
$4,045 
$77,169 
Ini tiative: Transfers one Information System Support Specialist 
position 
from 
the 
IASA 
Title 
VI 
account 
to 
the 
Management 
Information 
Division 
of 
account 
within 
the 
Management 
Information 
Systems 
program 
by 
reducing 
funding 
for 
reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Manaqement Information Systems 
0838 
2005-06 
1.000 
$69,001 
$69,001 
2005-06 
(1.000) 
($69,001) 
($69,001) 
2006-07 
1.000 
$73,811 
$73,811 
2006-07 
(1.000) 
($73,811) 
($73,811) 
Initiative: 
Transfers 
35% 
of 
one 
Education 
Specialist 
III 
position 
from 
the 
IASA 
Title 
VI 
account 
to 
the 
Management 
Information 
Division 
of 
account 
within 
the 
Management 
Information 
Systems 
program 
by 
reducing 
funding 
for 
reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
$22,309 
$22,309 
2006-07 
$23,812 
$23,812 
FEDERAL EXPENDITIJRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Manaqement Information Systems 
0838 
2005-06 
($22,309) 
($22,309) 
2006-07 
($23,812) 
($23,812) 
Initiative: Transfers one Education Specialist III position from 
the 
Technology 
account 
in 
the 
Leadership 
program 
to 
the 
Management 
Information 
Division 
of 
account 
wi thin 
the 
Management Information Systems program by reducing funding for 
reading recovery services within the Educational Restructuring 
and Improvements program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Manaqement Information Systems 
0838 
2005-06 
1.000 
$67,913 
$67,913 
2006-07 
1.000 
$73,124 
$73,124 
Ini tiati ve: Establishes one limited-period Education/Team Policy 
Director position, one limited-period Education Specialist III 
position and one limited-period Administrative Assistant position 
to be funded as part of technology initiatives within essential 
programs and services through June 15, 2007. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Learninq Systems 
0839 
2005-06 
$263,274 
$24,000 
$287,274 
2006-07 
$274,397 
$12,000 
$286,397 
Initiative: 
Transfers one 
Education Team Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Learninq Systems 
0839 
2005-06 
(1.000) 
($92,872) 
($92,872) 
2006-07 
(1. 000) 
($94,328) 
($94,328) 
Initiative: Transfers 12% of one Education Specialist II position 
from the Truancy, Dropout and Alternative Education account to 
the Education 
Learning Systems 
account within the Learning 
reading recovery services 
Systems program by reducing funding for 
within the Educational Restructuring and Improvements program. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$9,339 
$9,625 
GENERAL FUND TOTAL 
$9,339 
$9,625 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$1 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$1 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
($9,340) 
($9,625) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,340) 
($9,625) 
Learninq Systems 
0839 
Initiative: Establishes one Education Specialist III position in 
the Learning Systems program by reducing funding for reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
This position will serve as a physical 
education consultant for the "Learning Results" program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Reqional Services 
0840 
2005-06 
1.000 
$67,913 
$67,913 
2006-07 
1.000 
$73,124 
$73,124 
Initiative: Establishes one Education Specialist III position in 
the Regional Services program by reducing funding for reading 
recovery 
services 
within 
the 
Educational 
Restructuring 
and 
Improvements program. 
This position will serve as a visual and 
performing arts consultant. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$67,913 
$73,124 
GENERAL FUND TOTAL 
$67,9l3 
$73,124 
EDUCATION, DEPAR"l'MENT OF 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEP AR'l"MENT 'l'OTAL -
ALL FUNDS 
ENVIRONMENTAL PROTECTION, DEPAR"l'MENT OF 
Land and Water Quality 
0248 
$0 
$94,556 
($9,340) 
$85,216 
$0 
$81,575 
($9,625) 
$71,950 
Initiative: Transfers one Environmental Specialist III position 
and related All Other from the Maine Environmental Protection 
Fund to the Land and Water Quality program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
Initiative: Transfers one Environmental 
from the Maine Environmental Protection 
Water Quality program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Remediation and Waste Management 
0247 
2005-06 
1.000 
$68,788 
$10,287 
$79,075 
Specialist IV 
Fund to the 
2005-06 
1.000 
$85,639 
$85,639 
2006-07 
1.000 
$73,872 
$5,764 
$79,636 
position 
Land and 
2006-07 
1.000 
$89,722 
$89,722 
Initiative: Transfers 
Environmental Specialist III positions 
and one Oil and Hazardous Material Specialist III position from 
the Uncontrolled Sites Fund to the Brownsfield Initiative Grant 
within the Remediation and Waste Management program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$227,674 
$234,719 
All Other 
$600,346 
$600,501 
FEDERAL EXPENDITURES FUND TOTAL 
$828,020 
$835,220 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($227,674) 
($234,719) 
All Other 
($5,027) 
($5,183) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($232,701) 
($239,902) 
Remediation and Waste Management 
0241 
Initiative: Transfers one Environmental Specialist IV position 
from Multi-Site I 
to the Uncontrolled Sites Fund within the 
Remediation and Waste Management program to align function with 
funding. 
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 
Remediation and Waste Management 
0241 
2005-06 
2006-01 
(1.000) 
(1.000) 
($80,383) 
($82,531) 
($1,775) 
($1,822) 
($82,158) 
($84,353) 
2005-06 
2006-01 
1.000 
1.000 
$80,383 
$82,531 
$1, 775 
$1,822 
$82,158 
$84,353 
Initiative: Provides funding for capital equipment purchases in 
the Remediation and Waste Management program for investigation 
and cleanup of hazardous material and petroleum products. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0241 
2005-06 
$25,000 
$25,000 
2005-06 
$455,500 
$455,500 
2006-01 
$0 
$0 
2006-07 
$513,000 
$513,000 
Initiative: Provides funding for building improvements in the 
Remediation and Waste Management program. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$35,000 
$35,000 
2006-01 
$35,000 
$35,000 
Remediation and Waste Management 
0247 
Initiative: Reorganizes one Clerk Typist II position to a Clerk 
Typist III position to align function with classification. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2005-06 
$2,292 
$51 
$2,343 
2006-07 
$3,732 
$82 
$3,814 
Initiative: Transfers one Environmental Specialist IV position 
from the Remediation and Waste Management General Fund account to 
the Hazardous Waste Other Special Revenue Funds account within 
the same program to adjust funds to meet departmental priorities. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($82,329) 
($84,698) 
GENERAL FUND TOTAL 
($82,329) 
($84,698) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,329 
$84,698 
All Other 
$1,818 
$1,870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,147 
$86,568 
Remediation and Waste Management 
0247 
Initiative: Transfers one Environmental Specialist IV position 
from the Hazardous Waste Fund, one Environmental Specialist II 
position from the Surface Fund and one Account Clerk II position 
and 50% of one Public Service Manager II position from the Maine 
Environmental 
Protection 
Fund 
to 
the 
Administrative 
Overhead 
account. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2005-06 
(2.000) 
($148,187) 
($3,272) 
($151,459) 
2006-07 
(2.000) 
($153,024) 
($3,379) 
($156,403) 
Initiative: 
Transfers 
50% 
of 
one 
Environmental Specialist 
IV 
position from the Remediation and Waste Management General Fund 
account to the Maine Environmental Protection Fund and 50% to the 
Maine Coastal and Inland Surface Oil Clean-up Fund wi thin the 
Remediation and Waste Management program. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($80,383) 
($82,531) 
GENERAL FUND TOTAL 
($80,383) 
($82,531) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$40,193 
$41,268 
All Other 
$887 
$911 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,080 
$42,179 
Remediation and Waste Management 
0247 
Initiative: Transfers one Programmer Analyst position from the 
Performance Partnership Grant to the Groundwater Oil Clean-up 
Fund within the Remediation and Waste Management program to align 
function with funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2005-06 
1. 000 
$77,240 
$1,705 
$78,945 
2006-07 
1. 000 
$80,175 
$1,770 
$81,945 
Initiative: Transfers one Environmental Specialist II position 
and one Environmental Specialist III position from 
the Maine 
Environmental Protection Fund to the Groundwater Oil Clean-up 
Fund in the Remediation and Waste Management program to align 
function with funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Air Quality 
0250 
2005-06 
2006-07 
2.000 
2.000 
$122,165 
$127,610 
$2,697 
$2,818 
$124,862 
$130,428 
Initiative: Transfers 
Environmental Specialist II positions 
from 
the 
Maine 
Environmental 
Protection 
Fund 
and 
one 
Environmental 
Specialist 
IV 
position 
and 
one 
Environmental 
Specialist III position from the Performance Partnership Grant to 
the 103pm grant in the Air Quality program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Air Quality 
0250 
2005-06 
4.000 
$278,380 
$83,825 
$362,205 
2006-07 
4.000 
$286,759 
$84,010 
$370,769 
Initiative: Transfers one Accountant I position from General Fund 
Air Quality to the Administrative Overhead account and transfers 
55'1-0 of one Environmental Specialist IV position from the Maine 
Environmental Protection Fund to the General Fund Air Quality 
account. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
(1.000) 
($2,002) 
($2,002) 
2006-07 
(1.000) 
($2,129) 
($2,129) 
Initiative: Transfers 
Environmental Specialist II positions 
from 
the 
Maine 
Environmental 
Protection 
Fund 
and 
one 
Environmental 
Specialist 
IV 
position 
and 
one 
Environmental 
Specialist III position from the Performance Partnership Grant to 
the 103pm grant in the Air Quality program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
(2.000) 
($153,164) 
($3,382) 
($156,546) 
2006-07 
(2.000) 
($157,849) 
($3,485) 
($161, 334) 
Initiative: Transfers one Environmental Specialist III position 
from the Maine Environmental Protection Fund to the Performance 
Partnership Grant within the Bureau of Land and Water Quality to 
align function with funding. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
1.000 
$75,209 
$1,661 
$76,870 
1.000 
$77,977 
$1,722 
$79,699 
Initiative: Transfers one Programmer Analyst position from the 
Performance Partnership Grant to the Groundwater Oil Clean-up 
Fund within the Remediation and Waste Management program to align 
function with funding. 
FEDERAL EXPENDITURES FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
(1.000) 
($77,240) 
($1,705) 
($78,945) 
2006-07 
(1.000) 
($80,175) 
($1,770) 
($81,945) 
Initiative: Transfers one Environmental Specialist III position 
from the Maine Environmental Protection Fund to the Performance 
Partnership Grant account to align function with funding. 
FEDERAL EXPENDITURES FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
1.000 
$62,955 
$1,390 
$64,345 
2006-07 
1.000 
$67,631 
$1,493 
$69,124 
Initiative: Transfers one Accounting Technician position from the 
Performance 
Partnership 
Grant 
to 
the 
Administration 
Environmental Protection program to align function with funding. 
FEDERAL EXPENDITURES FURl> 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmenta1 Protection Fund 
0421 
2005-06 
( 1. 000) 
($45,863) 
($1,013) 
($46,876) 
Initiative: 
from 
the 
Transfers 
Environmental Specialist II 
Maine 
Environmental 
Protection 
Fund 
2006-07 
(1.000) 
($48,990) 
($1,082) 
($50,072) 
positions 
and 
one 
Environmental 
Specialist 
IV 
position 
and 
one 
Environmental 
Specialist III position from the Performance Partnership Grant to 
the 103pm grant in the Air Quality program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
2005-06 
(2.000) 
($125,216) 
($2,765) 
($127,981) 
0421 
2006-07 
(2.000) 
($128,910) 
($2,846) 
($131,756) 
Initiative: Transfers one Environmental Specialist III position 
from the Maine Environmental Protection Fund to the Performance 
Partnership Grant within the Bureau of Land and Water Quality to 
align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($75,209) 
($77 ,977 ) 
All Other 
($1,661) 
($1,722) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($76,870) 
($79,699) 
Maine Environmental Protection Fund 
0421 
Initiative: Transfers one Environmental Specialist III position 
and related All Other from the Maine Environmental Protection 
Fund to the Land and Water Quality program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2005-06 
(1.000) 
($68,788) 
($1,519) 
($70,307) 
2006-07 
(1.000) 
($73,872) 
($1,631) 
($75,503) 
Initiative: Transfers one Environmental Specialist IV position 
from the Hazardous Waste Fund, one Environmental Specialist II 
position from the Surface Fund and one Account Clerk II position 
and 50% of one Public Service Manager II position from the Maine 
Environmental 
Protection 
Fund 
to 
the 
Administrative 
Overhead 
account. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(1.000) 
($93,586) 
2006-07 
(1. 000) 
($96,338) 
All Other 
($2,066) 
($2,127) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($95,652) 
($98,465) 
Maine Environmental Protection Fund 
0421 
Initiative: Transfers 
50% 
of 
one 
Environmental Specialist IV 
position 
from 
the 
Remediation 
and 
Waste 
Management 
program 
General Fund to the Maine Environmental Protection Fund and 50% 
to the Maine Coastal and Inland Surface Oil Clean-up Fund within 
the Remediation and Waste Management program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2005-06 
$40,190 
$887 
$41,077 
2006-07 
$41,263 
$911 
$42,174 
Initiative: Transfers one Environmental Specialist II position 
and one Environmental Specialist III position from the Maine 
Environmental Protection Fund to the Groundwater Oil Clean-up 
Fund in the Remediation and Waste Management program to align 
function with funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
2005-06 
(2.000) 
($122,165) 
($2,697) 
($124,862) 
0421 
2006-07 
(2.000) 
($127,610) 
($2,818) 
($130,428) 
Initiative: Transfers one Environmental Specialist III position 
from the Maine Environmental Protection Fund to the Performance 
Partnership Grant to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2005-06 
(1.000) 
($62,955) 
($1,390) 
($64,345) 
2006-07 
(1.000) 
($67,631) 
($1,493) 
($69,124) 
Initiative: Transfers one Accountant I position from the General 
Fund Air Quality account to the Administrative Overhead account 
and transfers 55% of one Environmental Specialist IV position 
from the Maine Environmental Protection Fund to the General Fund 
Air Quality account. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2005-06 
($48,126) 
($1,063) 
($49,189) 
2006-07 
($49,764) 
($1,099) 
($50,863) 
Initiative: Transfers one Environmental Specialist IV position 
from the Maine Environmental Protection Fund to the Land and 
Water Quality program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environmental Protection 
2005-06 
(1.000) 
($85,639) 
($1,891) 
($87,530) 
0251 
2006-07 
(1.000) 
($89,722) 
($1,981) 
($91,703) 
Initiative: 
Provides 
funding 
for 
capital 
purchases 
of 
computer-related equipment in the Administration -
Environmental 
Protection program. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environmental Protection 
2005-06 
$0 
$0 
0251 
2006-07 
$38,000 
$38,000 
Initiative: Transfers one Environmental Specialist IV position 
from the Hazardous Waste Fund, one Environmental Specialist II 
position from the Surface Fund and one Account Clerk II position 
and 50% of one Public Service Manager II position from the Maine 
Environmental 
Protection 
Fund 
to 
the 
Administrative 
Overhead 
account. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
3.000 
$241,773 
$5,338 
$247,111 
2006-07 
3.000 
$249,362 
$5,506 
$254,868 
Administration - Environmental Protection 
0251 
Initiative: Transfers one Accounting Technician position from the 
Performance 
Partnership 
Grant 
to 
the 
Administration 
Environmental Protection program to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2005-06 
1.000 
$45,863 
$1,013 
$46,876 
0251 
2006-07 
1.000 
$48,990 
$1,082 
$50,072 
Initiative: Transfers one Accountant I position from the General 
Fund Air Quality account to the Administrative Overhead account 
and transfers 55'lt. of one Environmental Specialist IV position 
from the Maine Environmental Protection Fund to the General Fund 
Air Quality account. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1. 000 
1.000 
Personal Services 
$50,128 
$51,893 
All Other 
$1, 107 
$1, 146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,235 
$53,039 
ENVIRONMENTAL PROTECTIOH, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$991,915 
$977,108 
OTHER SPECIAL REVENUE FUNDS 
$209,438 
$291,594 
DEPAR'J."MENT "l'OTAL -
ALL FUNDS 
$1,201,353 
$1,268,702 
ETHICS AND ELECTIOH PRACTICES, C<»4MISSION OH GOVERNMENTAL 
Governmental Ethics and Election Practices -
Commission on 
0414 
Initiative: 
Establishes 
one 
Planning 
and 
Research 
Assistant 
project position from January 1, 2006 to December 31, 2006 for 
the 2006 election year that will be funded from the Maine Clean 
Election Fund. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$24,284 
$24,284 
2006-01 
$25,441 
$25,441 
Governmental Ethics and Election Practices -
Commission on 
0414 
Initiative: 
Reorganizes 
one 
Counsel 
position 
to 
one 
Public 
Service Manager I position and one Accountant II position to one 
Planning 
and 
Research 
Associate 
I 
position. 
Reorganizes 
Registration and Reporting Officer positions to 2 Planning and 
Research Associate I positions and allocates 25'l-o of the cost of 
one 
of 
the 
positions 
to 
the 
General 
Fund 
and 
changes 
the 
allocation of the other position from 65% to 55% General Fund and 
35% 
to 
45% 
Other 
Special 
Revenue 
Funds. 
Also 
changes 
the 
allocation of one Public Service Executive I position from 65% to 
50% General Fund and 35% to 50% Other Special Revenue Funds, and 
reduces All Other. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($202) 
$542 
All Other 
$0 
($542) 
GENERAL FUND TOTAL 
($202) 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$33,372 
$35,782 
All Other 
($41,195) 
($44,391) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,823) 
($8,609) 
ETHICS AND ELECTION PRACTICES, COMMISSION 
ON GOVERNMENTAL 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($202) 
$0 
OTHER SPECIAL REVENUE FUNDS 
$16,461 
$16,832 
DEPARTMENT TOTAL -
ALL FUNDS 
$16,259 
$16,832 
EXECUTIVE DEPARTMENT 
Land for Maine's Future Fund 
0060 
Initiative: 
Transfers 
Special Revenue Funds 
for All Other. 
one 
Senior Planner position from Other 
to the General Fund and provides funding 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
1.000 
$71,407 
$5,000 
$76,407 
2006-07 
1.000 
$73,397 
$5,000 
$78,397 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 
0082 
2005-06 
(1.000) 
($71,407) 
($71,407) 
2006-07 
(1.000) 
($73,397) 
($73,397) 
Ini tiative: Transfers one Public Service Coordinator I position 
from the Federal Expenditures Fund to the Other Special Revenue 
Funds account within the State Planning Office. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT 'lUTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'lUTAL -
ALL FUNDS 
FINANCE AUTHORITY OF MAINE 
2005-06 
(1.000) 
($79,358) 
($79,358) 
2005-06 
1. 000 
$79,358 
$79,358 
2005-06 
$76,407 
($79,358) 
$7,951 
$5,000 
Student Financial Assistance Programs 
0653 
2006-07 
(1.000) 
($84,839) 
($84,839) 
2006-07 
1. 000 
$84,839 
$84,839 
2006-07 
$78,397 
($84,839) 
$11,442 
$5,000 
Initiative: 
Adjusts 
funding 
for 
the 
University 
of 
Maine 
Scholarship Fund associated with a December 2005 start-up of a 
temporary slot machine facility in the City of Bangor. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT 'lUTALS 
2005-06 
$358,342 
$358,342 
2005-06 
2006-07 
$0 
$0 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$358,342 
$0 
DEPARTMENT TOTAL -
ALL FUNDS 
$358,342 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Office of Management and Budget 
0142 
Ini tiati ve: Transfers one Information System Support Specialist 
position from the Maternal and Child Health program to the Office 
of Management and Budget program. 
FEDERAL EXPENDI'llJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
1. 000 
$64,597 
($64,597) 
$0 
2006-07 
1.000 
$69,480 
($69,480) 
$0 
Initiative: Transfers one Computer Programmer position from the 
Office of Management and Budget program to the Maternal and Child 
Health program. 
FEDERAL EXPENDI'llJRES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
(1.000) 
($56,380) 
($56,380) 
2006-07 
(1. 000) 
($59,981) 
($59,981) 
Initiative: Reorganizes one Public Service 
from range 30 to range 
and transfers 
Office of Management and Budget from the 
Family Services - Regional program. 
Manager II position 
the position to the 
Bureau of Child and 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
1.000 
$104,737 
($8,211) 
$96,526 
2006-07 
1. 000 
$109,684 
($7,130) 
$102,554 
Initiative: 
Provides 
funds 
to 
reorganize 
a 
Clerk 
Typist II 
position to a Clerk Typist III position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
$3,007 
($3,007) 
$0 
2006-07 
$3,178 
($3,178) 
$0 
Initiative: Reorganizes 2 Public Service Manager I positions from 
range 26 to range 27. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPEHDlTORES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
$5,367 
($5,367) 
$0 
2005-06 
$3,266 
($3,266) 
$0 
2006-07 
$2,611 
($2,611) 
$0 
2006-07 
$2,611 
($2,611) 
$0 
Initiative: 
Provides 
funding to continue one 
Senior Database 
Analyst position, 
one 
Systems 
Team 
Leader 
position 
and 
one 
Information 
System 
Support 
Specialist 
position 
that 
were 
established in Public Law 2003, chapter 451, Part C until June 9, 
2007. 
FEDERAL EXPEHDlTORES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
2005-06 
$101,386 
$2,992 
$104,378 
2006-07 
$104,558 
$3,086 
$107,644 
Initiative: 
Provides 
funding to continue 
Senior 
Programmer 
Analyst positions and one Systems Analyst position that were 
established by financial order in support of the Dirigo Health 
program. 
These positions will end on April 29, 2006. 
FEDERAL EXPEHDlTORES FURD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$142,150 
$8,059 
$150,209 
2006-07 
$0 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OMB Operations - Regional 
0196 
2005-06 
$142,173 
$8,061 
$150,234 
2006-07 
$0 
$0 
$0 
Initiative: Reorganizes one Clerk Typist II position to a Human 
Services Aide III position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 
0845 
2005-06 
$2,274 
($2,274) 
$0 
2006-07 
$2,347 
($2,347) 
$0 
Initiative: 
Provides funding for costs incurred for licensing 
home child care, 
child care centers and nursery schools 
and 
reduces funding in the Other Special Revenue Funds account no 
longer required for similar purposes. 
This request will increase 
General Fund undedicated revenue by $130,053 in each of fiscal 
years 2005-06 and 2006-07. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$130,053 
$130,053 
GENERAL FUND TOTAL 
$130,053 
$130,053 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
($220,854) 
($226,626) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($220,854) 
($226,626) 
Purchased Social Services 
0228 
Initiative: 
Transfers 
funds 
from 
the 
human 
immunodeficiency 
virus/sexually transmitted disease program 
from 
the Purchased 
Social Services account to the Bureau of Health account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Foster Care 
0137 
2005-06 
($218,390) 
($218,390) 
2006-07 
($218,390) 
($218,390) 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$612,896 
$818,857 
GENERAL FUND TOTAL 
$612,896 
$818,857 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
($612,896) 
($818,857) 
GENERAL FUND TOTAL 
($612,896) 
($818,857) 
Child Welfare Services 
0139 
Initiative: 
Transfers funding from the Medical Care -
Payments 
to Providers account that is not eligible for federal match under 
the Medicaid program to other more appropriate program accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
Ini tiative: 
Reduces funding 
in 
fiscal 
year 
2006-07. 
restructured in fiscal year 
assess reports of abuse and 
funding 
for 
overlapping 
2005-06 
$2,600,000 
$2,600,000 
2006-07 
$2,600,000 
$2,600,000 
for community intervention programs 
The 
foster 
care 
system 
will 
be 
2006-07 to redeploy caseworkers to 
neglect, permitting the reduction in 
services 
provided 
by 
community 
intervention programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
Bureau of Child and Family Services -
Regional 
0452 
2006-07 
($2,150,000) 
($2,150,000) 
Initiative: Transfers 
positions 
from various 
accounts 
and 
exchanges the positions for one Comprehensive Health Planner II 
position, 
one Health Services Consultant position, 
one 
Clerk 
Typist III position, one Clerk III position, one Medical Care 
Coordinator position, one Senior Medical Claims Adjuster position 
and 
one 
Reimbursement 
Specialist position 
in 
the 
Bureau 
of 
Medical 
Services 
program; 
Family 
Independence 
Specialist 
positions 
in 
the 
Bureau 
of 
Family 
Independence 
Regional 
program; and 2 Family Independence Unit Supervisor positions in 
the 
Family 
Independence 
Central 
program 
for 
the 
purpose 
of 
administering the Dirigo Health program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(10.000) 
($611,322) 
($611, 322) 
Bureau of Child and Family Services - Regional 
0452 
2006-07 
(10.000) 
($659,522) 
($659,522) 
Ini tiati ve: Reorganizes one Public Service Manager II position 
from range 30 to range 32 
and transfers the position to the 
Office of Management and Budget from the Bureau of Child and 
Family Services - Regional program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Boarding Homes 
Z009 
2005-06 
( 1. 000) 
($96,526) 
($96,526) 
2006-07 
(1. 000) 
($102,554) 
($102,554) 
Initiative: 
Transfers funding from the Medical Care -
Payments 
to Providers account that is not eligible for federal match under 
the Medicaid program to more appropriate program accounts. 
Any 
balance remaining in the account at the end of any fiscal year 
Inust be carried forward for the next fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disability Determination - Division of 
2005-06 
$4,856,535 
$4,856,535 
0208 
2006-07 
$4,940,353 
$4,940,353 
Initiative: Reorganizes one Clerk Typist II position to a Systems 
Analyst position. 
FEDERAL EXPEHDITIJRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Cerebral Palsy Centers - Grants to 
0107 
2005-06 
$37,434 
$37,434 
2006-07 
$40,118 
$40,118 
Initiative: Eliminates funding no longer required for residential 
services. 
Savings realized will be redirected for services for 
children with autism. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
($64,712) 
($64,712) 
2006-01 
($67,947) 
($67,947) 
Initiative: Continues 2 limited-period Epidemiologist positions 
through December 31, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$72,126 
($72,126) 
$0 
2006-01 
$0 
$0 
$0 
Initiative: Reorganizes one Planning and Research Associate 
I 
position to a Planning and Research Associate II position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$2,841 
$2,841 
2006-01 
$5,303 
$5,303 
Initiative: Reorganizes one Clerk Typist II position to a Clerk 
Typist III position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Hea1th -
Bureau of 
0143 
2005-06 
$3,423 
$3,423 
2006-01 
$3,902 
$3,902 
Initiative: Continues one project Programmer Analyst position in 
the Health and Environmental Testing Lab to enhance the lab's 
information management system. 
This position ends June 17, 2006. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$78,387 
$78,387 
2006-01 
$0 
$0 
Initiative: Reorganizes one Laboratory Technician I position to a 
Laboratory Technician II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2005-06 
$2,996 
$2,996 
2006-07 
$4,568 
$4,568 
Initiative: 
Reorganizes 
one 
Comprehensive 
Health 
Planner 
I 
position 
within 
the 
Maine 
Injury 
Prevention 
Program 
to 
a 
Comprehensive Health Planner II position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$6,461 
$6,461 
2006-07 
$7,043 
$7,043 
Initiative: 
Provides 
funding to the Health 
and 
Environmental 
Testing Laboratory for instruments and laboratory equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2005-06 
$155,000 
$155,000 
2006-07 
$157,500 
·~il57, 500 
Initiative: Reorganizes one Public Health Educator III position 
to a Health Program Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$3,459 
$3,459 
2006-07 
$4,951 
$4,951 
Initiative: Transfers one Toxicologist position from the Special 
Revenue Health account to the Federal Projects Grant account. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
1.000 
$70,404 
$70,404 
2006-07 
1.000 
$71,570 
$71,570 
I 
O'l'BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2005-06 
(1.000) 
($70,404) 
($70,404) 
2006-07 
(1.000) 
($71,570) 
($71,570) 
Initiative: 
Provides 
funds 
to 
reorganize 
a 
Clerk 
Typist 
II 
position to a Senior Programmer Analyst position. 
O'l'BER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
2005-06 
$44,524 
$1,314 
$45,838 
2006-07 
$48,041 
$1,418 
$49,459 
Initiative: 
Transfers 
funds 
from 
the 
human 
immunodeficiency 
virus/sexually transmitted disease program 
from the Purchased 
Social Services account to the Bureau of Health account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health -
Bureau of 
0143 
2005-06 
$218,390 
$218,390 
2006-07 
$218,390 
$218,390 
Initiative: 
Provides 
funding to continue one 
Senior 
Database 
Analyst 
position, 
one 
Systems 
Team 
Leader 
position 
and 
one 
Information 
System 
Support 
Specialist 
position 
that 
were 
established in Public Law 2003, chapter 451, Part C until June 9, 
2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2005-06 
$146,3l2 
$4,318 
$150,630 
2006-07 
$156,920 
$4,631 
$161, 551 
Initiative: Reorganizes one Health Program Manager position to a 
Director of Special Projects position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
2005-06 
$7,356 
2006-07 
$7,711 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,356 
$7,711 
Maternal and Child Health 
0191 
Initiative: Transfers one Director of Special Projects position 
to a federal categorical grant account from the federal block 
grant account in the federal Maternal and Child Health program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1. 000 
1.000 
Personal Services 
$89,241 
$92,004 
All Other 
2,633 
2,715 
FEDERAL EXPENDITURES FUND TOTAL 
$91,874 
$94,719 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($89,241) 
($92,004) 
FEDERAL BLOCK GRANT FUND TOTAL 
($89,241) 
($92,004) 
Maternal and Child Health 
0191 
Ini tiati ve: Transfers one Information System Support Specialist 
position from the federal Maternal and Child Health program to 
the Office of Management and Budget program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2005-06 
(1.000) 
($64,597) 
($64,597) 
2006-07 
(1.000) 
($69,480) 
($69,480) 
Initiative: Provides funding to increase the number of newborns 
screened 
for 
hearing 
loss 
who 
receive 
early 
intervention 
services. 
The 
activities 
include 
hospital-based 
screening, 
central 
tracking 
and 
referrals 
for 
comprehensive 
diagnostic 
testing and services. 
Capital equipment purchase of screening 
and diagnostic equipment will establish and enhance the capacity 
of birthing hospitals and local audiology clinicians to screen 
and diagnose infants. 
This purchase will be supported by federal 
grant funds. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$50,000 
$50,000 
2006-07 
$50,000 
$50,000 
Maternal and Child Health 
0191 
Ini tiative: Transfers one Computer Programmer position from the 
Office of Management and Budget program to the federal Maternal 
and Child Health program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 
0191 
2005-06 
1. 000 
$56,380 
$56,380 
2006-07 
1.000 
$59,981 
$59,981 
Initiative: Reorganizes one Computer 
Programmer position to 
a 
Programmer Analyst position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
2005-06 
$2,887 
2006-07 
$3,031 
FEDERAL EXPENDITURES FUND TOTAL 
$2,887 
$3,031 
Special Children's Services 
Initiative: 
Reorganizes 
one 
Microbiologist 
II 
position 
Testing Lab. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 
0204 
Microbiologist 
in 
the 
Health 
I 
position 
to 
a 
and 
Environmental 
0204 
2005-06 
$4,946 
$4,946 
2006-07 
$5,565 
$5,565 
Initiative: 
Reorganizes 
one 
Medical 
Secretary position to 
a 
Planning and Research Assistant position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 
0204 
2005-06 
$1,438 
$1,438 
2006-07 
$1,462 
$1,462 
Initiative: Reorganizes one Health Program Manager position to a 
Senior Health Program Manager position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
2005-06 
$5,000 
2006-07 
$5,078 
FEDERAL BLOCK GRANT FUND TOTAL 
$5,000 
$5,078 
Special Children's Services 
0204 
Initiative: Reorganizes one Medical Claims Adjuster position to a 
Medical Care Coordinator position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health Block Grant Match 
2005-06 
$2,730 
$2,730 
Z008 
2006-07 
$2,774 
$2,774 
Initiative: 
Transfers funding from the Medical Care -
Payments 
to Providers account that is not eligible for federal match under 
the Medicaid program to more appropriate program accounts. 
Any 
balance remaining in the account at the end of any fiscal year 
must be carried forward for the next fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence - Central 
2005-06 
$4,969,821 
$4,969,821 
0100 
2006-07 
$4,970,250 
$4,970,250 
Initiative: 
Transfers 
positions 
from various accounts 
and 
exchanges the positions for one Comprehensive Health Planner II 
position, 
one Health Services Consultant position, 
one Clerk 
Typist III position, one Clerk III position, one Medical Care 
Coordinator position, one Senior Medical Claims Adjuster position 
and 
one 
Reimbursement 
Specialist 
position in the 
Bureau 
of 
Medical 
Services 
program; 
Family 
Independence 
Specialist 
positions 
in 
the 
Bureau 
of 
Family 
Independence 
Regional 
program; and 2 Family Independence Unit Supervisor positions in 
the 
Family 
Independence 
Central 
program 
for 
the 
purpose 
of 
administering the Dirigo Health program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1. 000) 
Personal Services 
$10,854 
$11,865 
All Other 
$403,238 
$423,072 
FEDERAL EXPENDITURES FUND TOTAL 
$414,092 
$434,937 
O'l'lIER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$66,766 
$71,942 
All Other 
$403,234 
$423,058 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$470,000 
$495,000 
Bureau of Family Independence - Central 
0100 
Initiative: Provides funding to continue one Hearings Examiner 
position that was established by financial order through January 
28,2006. 
FEDERAL EXPENDITURES nnw 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$41,086 
$1,011 
$42,097 
Additional Support for Persons in Retraining and Employment 
2006-01 
$0 
$0 
$0 
0146 
Initiative: 
Transfers 
positions 
from various 
accounts 
and 
exchanges the positions for one Comprehensive Health Planner II 
position, 
one Health Services Consultant position, 
one 
Clerk 
Typist III position, one Clerk III position, one Medical Care 
Coordinator position, one Senior Medical Claims Adjuster position 
and 
one 
Reimbursement 
Specialist position in 
the 
Bureau 
of 
Medical 
Services 
program; 
Family 
Independence 
Specialist 
positions 
in 
the 
Bureau 
of 
Family 
Independence 
Regional 
program; and 2 Family Independence Unit Supervisor positions in 
the 
Family 
Independence 
Central 
program 
for 
the 
purpose 
of 
administering the Dirigo Health program. 
FEDERAL BLOCK GRANT nnw 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence -
Regional 
2005-06 
(2.000) 
($92,158) 
($92,158) 
0453 
2006-01 
(2.000) 
($99,026) 
($99,026) 
Initiative: 
Transfers 
positions 
from various 
accounts 
and 
exchanges the positions for one Comprehensive Health Planner II 
position, 
one 
Health Services Consultant position, 
one 
Clerk 
Typist III position, one Clerk III position, one Medical Care 
Coordinator position, one Senior Medical Claims Adjuster position 
and 
one 
Reimbursement 
Specialist position in 
the 
Bureau 
of 
Medical 
Services 
program; 
Family 
Independence 
Specialist 
positions 
in 
the 
Bureau 
of 
Family 
Independence 
Regional 
program; and 2 Family Independence Unit Supervisor positions in 
the 
Family 
Independence 
Central 
program 
for 
the 
purpose 
of 
administering the Dirigo Health program. 
FEDERAL EXPENDI'lURES FUND 
2005-06 
2006-07 
Personal Services 
$105,464 
$113,444 
All Other 
$124,536 
$126,556 
FEDERAL EXPENDITURES FUND TOTAL 
$230,000 
$240,000 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$105,480 
$113,464 
All Other 
$124,520 
$126,536 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,000 
$240,000 
Bureau of Medical Services 
0129 
Initiative: 
Transfers 
positions 
from various 
accounts 
and 
exchanges the positions for one Comprehensive Health Planner II 
position, 
one 
Health Services Consultant position, 
one Clerk 
Typist III position, one Clerk III position, one Medical Care 
Coordinator position, one Senior Medical Claims Adjuster position 
and 
one 
Reimbursement 
Specialist position in the 
Bureau 
of 
Medical 
Services 
program; 
Family 
Independence 
Specialist 
positions 
in 
the 
Bureau 
of 
Family 
Independence 
Regional 
program; and 2 Family Independence Unit Supervisor positions in 
the 
Family 
Independence 
Central 
program 
for 
the 
purpose 
of 
administering the Dirigo Health program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 
0129 
2005-06 
2006-07 
$192,510 
$206,566 
$390,440 
$390,855 
$582,950 
$597,421 
2005-06 
2006-07 
7.000 
7.000 
$192,534 
$206,606 
$607,466 
$633,394 
$800,000 
$840,000 
Initiative: Provides funding to establish 5 full-time and one 
part-time limited-period Clerk II positions, 
limited-period 
Clerk III positions 
and 
one 
limited-period Clerk Typist III 
position and to continue 5 limited-period Clerk III positions 
that were established by financial order that are related to the 
implementation of the Maine 
Claims 
Management 
System. 
These 
positions will end on June 30, 2006. 
GENERAL FUND 
2005-06 
2006-01 
Personal Services 
$209,688 
$0 
All Other 
($209,688) 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$629,131 
$0 
All Other 
$18,566 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$647,697 
$0 
Bureau of Medical Services 
0129 
Initiative: Provides funding for a grant from the Centers for 
Medicare and Medicaid Services to assist the State Pharmaceutical 
Assistance Program with education and enrollment of low-income 
beneficiaries. 
Funding will continue 21 limited-period positions 
established by financial order through September 30, 
2006: 
Family Independence Supervisor positions, one Human Services Aide 
III position, 8 Family Independence Specialist positions, 3 Clerk 
Typist II positions, 2 Programmer Analyst positions and 5 Clerk 
III positions. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$1,104,344 
$342,471 
$1,446,815 
2006-01 
$327,117 
$513,621 
$840,738 
Initiative: Transfers 50% of the cost of each of the following 
positions from the Maine Rx Program Other Special Revenue Funds 
account to the Bureau of Medical Services Federal Expenditures 
Fund account in fiscal year 
2005-06 only: 
one 
Comprehensive 
Health 
Planner 
II 
position, 
one 
Medical 
Care 
Coordinator 
position, one Clerk Typist III position and one Social Services 
Program Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$127,629 
$3,384 
$131,013 
2006-07 
$0 
$0 
$0 
Initiative: Transfers 
50% 
of the cost of one Senior Medical 
Claims Adjuster position and one Financial Analyst position from 
the Bureau of Medical Services Federal Expenditures Fund account 
to the Maine Rx Program Other Special Revenue Funds account in 
fiscal year 2005-06 only. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
($63,802) 
($1,883) 
($65,685) 
2006-07 
$0 
$0 
$0 
Initiative: 
Provides 
implement a modified 
processing, 
increased 
MaineCare members. 
funding 
for 
contractual 
services 
to 
drug formulary, 
including pharmacy claims 
prior 
authorizations 
and 
education 
for 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$500,000 
$1,000,000 
GENERAL FUND TOTAL 
$500,000 
$1,000,000 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$500,000 
$1,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$500,000 
$1,000,000 
Medical Care -
Payments to Providers 
0147 
Initiative: Provides funding in fiscal year 2005-06 for federal 
match and reduces funding in fiscal year 2006-07 for the claims 
management system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
$2,373,594 
$2,373,594 
2005-06 
($2,373,594) 
($2,373,594) 
0147 
2006-07 
($2,373,594) 
($2,373,594) 
2006-07 
$2,373,594 
$2,373,594 
Initiative: 
Reduces 
funding 
included in the current services 
budget to eliminate a cost-of-living adjustment that was included 
in error. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
($4,863,466) 
($8,000,684) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,863,466) 
($8,000,684) 
Medical Care -
Payments to Providers 
0141 
Initiative: Transfers funding from the Medical Care -
Payments to 
Providers account that is not eligible for federal match under 
the Medicaid program to other more appropriate program accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($19,539,214) 
($19,539,214) 
2005-06 
($33,842,970) 
2006-07 
($16,036,189) 
($16,036,189) 
2006-07 
($27,188,040) 
($33,842,970) 
($27,188,040) 
0141 
Ini tiati ve: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
$17,352,967 
$17,352,967 
2005-06 
($27,285,894) 
($27,285,894) 
0147 
2006-07 
$24,017,427 
$24,017,427 
2006-07 
($35,743,238) 
($35,743,238) 
Initiative: Reduces funding for the home visiting program as a 
universally based, primary health care strategy. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($127,168) 
($127,168) 
0147 
2006-07 
($127,168) 
($127,168) 
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 
($422,588) 
($422,588) 
0147 
2006-07 
$0 
$0 
Initiative: 
Reduces 
funding 
for 
the 
federal 
match 
no 
longer 
required for home-based services for MaineCare-eligible children 
due 
to 
newly 
designed 
treatment 
services 
that will 
include 
evidence-based practices for home-based 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 
0147 
2005-06 
$0 
$0 
2006-07 
($1,695,418) 
($1,695,418) 
Initiative: 
Reduces 
funding for 
the federal match related to 
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 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 
($673,367) 
($673,367) 
0147 
2006-07 
$0 
$0 
Initiative: 
Reduces 
funding for the federal match related to 
moving the delivery of services to a more competitive request for 
proposal 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 
2005-06 
($574,035) 
($574,035) 
2006-07 
$0 
$0 
Medica1 Care -
Payments to Providers 
0141 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of a 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 
Medica1 Care -
Payments to Providers 
2005-06 
($780,271) 
($780,271) 
0141 
2006-01 
$0 
$0 
Initiative: 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 
Medica1 Care -
Payments to Providers 
2005-06 
($589,733) 
($589,733) 
0141 
2006-01 
$0 
$0 
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 
Medica1 Care -
Payments to Providers 
2005-06 
($893,726) 
($893,726) 
0141 
2006-01 
($874,822) 
($874,822) 
Initiative: Reduces funding due to savings in room and board and 
residential services. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
($2,350,000) 
($2,350,000) 
GENERAL FUND TOTAL 
($2,350,000) 
($2,350,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
($4,070,326) 
($3,984,232) 
FEDERAL EXPENDITURES FUND TOTAL 
($4,070,326) 
($3,984,232) 
Medical Care -
Payments to Providers 
0147 
Ini tiati ve: 
Provides funding for the federal match related to 
extending the service provider tax to include day habilitation, 
residential training and personal support services for persons 
with mental retardation. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
$6,181, 500 
$6,181,500 
01.47 
2006-07 
$6,132,750 
$6,132,750 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
from 
establishing a modified drug formulary in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($8,104,038) 
2006-07 
($12,495,962) 
($8,104,038) 
($12,495,962) 
2005-06 
($14,038,142) 
($14,038,142) 
0147 
2006-07 
($21,185,877) 
($21,185,877) 
Initiative: Reduces funding by adjusting the amounts included in 
the 
current 
services 
budget 
for 
hospital 
settlements 
and 
prospective interim payments to offset the cost of the decrease 
in the 2005 Federal Financial Participation Rate for hospitals 
and other providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 
0148 
2005-06 
($11,365,102) 
2006-07 
($18,318,746) 
($11,365,102) 
($18,318,746) 
2005-06 
($19,687,089) 
($19,687,089) 
2006-07 
($29,761,952) 
($29,761,952) 
Ini tiative: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$3,865,616 
$5,170,770 
GENERAL FUND TOTAL 
$3,865,616 
$5,170,770 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($3,865,616) 
($5,170,054) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,865,616) 
($5,170,054) 
FBM - Medical Care 
0960 
Initiative: Provides funding needed as a result of the decrease 
in the 2005 Federal Financial Participation Rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Low-cost Drugs to Maine's Elderly 
0202 
2005-06 
$708,662 
$708,662 
2006-07 
$0 
$0 
Initiative: Transfers funding from the Medical Care -
Payments to 
Providers account that is not eligible for federal match under 
the Medicaid program to other more appropriate program accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Rx Program 
0927 
2005-06 
$7,312,858 
$7,312,858 
2006-07 
$3,725,586 
$3,725,586 
Initiative: Transfers 50'l-o of the cost of each of the following 
positions from the Maine Rx Program Other Special Revenue Funds 
account to the Bureau of Medical Services Federal Expenditures 
Fund account in fiscal year 
2005-06 only: 
one Comprehensive 
Health 
Planner 
II 
position, 
one 
Medical 
Care 
Coordinator 
position, one Clerk Typist III position and one Social Services 
Program manager position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($127,629) 
($3,384) 
($131,013) 
2006-07 
$0 
$0 
$0 
Maine Rx Program 
0927 
Initiative: Transfers 
50% 
of the cost of one Senior Medical 
Claims Adjuster position and one Financial Analyst position from 
the Bureau of Medical Services Federal Expenditures Fund account 
to the Maine Rx Program Other Special Revenue Funds account in 
fiscal year 2005-06 only. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT "l"OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
2005-06 
$63,802 
$1,883 
$65,685 
2005-06 
$2,412,784 
($98,918,439) 
($3,365,984) 
$708,662 
($153,468) 
2006-07 
$0 
$0 
$0 
2006-07 
($7,205,832) 
($114,329,741) 
($6,512,353) 
$0 
($161,397) 
DEPARTMENT TOTAL -
ALL FUNDS 
($99,316,445) ($128,209,323) 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 
0036 
Initiative: 
Reorganizes one Public Service Manager II position 
from range 29 to range 30 funded through a permanent reduction in 
All Other. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HISTORIC PRESERVATION COMMISSION 
DEPARTMENT "l"OTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT "l"OTAL -
ALL FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 
0150 
2005-06 
$6,077 
($6,077) 
$0 
2005-06 
$0 
$0 
2006-07 
$3,303 
($3,303) 
$0 
2006-07 
$0 
$0 
Initiative: 
Continues 
one Field Investigator position through 
June 15, 2007 established in fiscal year 2006-07 for the purpose 
of investigating housing discrimination. 
FEDERAL EXPENDImRES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Human Rights Commission - Regulation 
0150 
2005-06 
$62,667 
$8,175 
$70,842 
2006-07 
$64,487 
$8,412 
$72,899 
Initiative: Establishes one Field Investigator position effective 
July 1, 2006 to process charges of unlawful discrimination. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPAR'1'MENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDImRES FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
IRLAHD FISHERIES AND WILDLIFE, DEPARTMENT OF 
Fisheries and Hatcheries Operations 
0535 
2005-06 
0.000 
$0 
$9,266 
$9,266 
2005-06 
$9,266 
$70,842 
$80,108 
2006-07 
1. 000 
$61,452 
$7,466 
$68,918 
2006-07 
$68,918 
$72,899 
$141,817 
Initiative: 
Corrects the headcount in Public Law 2005, chapter 
12, Part III, section 46 
by increasing Legislative Count and 
decreasing FTE Count in the Fisheries and Hatcheries Operations 
program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Fisheries and Hatcheries Operations 
0535 
2005-06 
2.000 
(2.000) 
2006-07 
2.000 
(2.000) 
Initiative: 
Corrects the headcount in Public Law 2005, chapter 
12, 
Part III, 
section 
in 
the 
Fisheries 
and 
Hatcheries 
Operations 
program 
by 
decreasing 
the 
Legislative 
Count 
and 
increasing the FTE Count in the General Fund and increasing the 
Legislative Count and decreasing the FTE Count in the Federal 
Expenditures Fund. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(2.000) 
(2.000) 
POSITIONS -
FTE COUNT 
1.154 
1.154 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS -
FTE COUNT 
(1.154) 
(1.154) 
ATV Safety and Educational Program 
0559 
Ini tiati ve: Provides funding to implement recommendations of the 
Governor's Task Force on ATV Issues. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
DEPAR"l"MENT 'l'OTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$95,567 
$95,567 
DEPAR"l"MENT 'l'OTAL -
ALL FUNDS 
$95,567 
$95,567 
JUDICIAL DEPAR"l"MENT 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: 
Continues 
one 
limited-period 
Project 
position through June 8, 2007. 
FEDERAL EXPENDITURES FUND 
2005-06 
Personal Services 
$68,911 
FEDERAL EXPENDITURES FUND TOTAL 
$68,911 
Coordinator 
2006-07 
$74,286 
$74,286 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: 
Continues 
one 
limited-period 
Family 
Drug 
Court 
Coordinator position through June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$73,159 
$73,159 
2006-07 
$78,813 
$78,813 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: 
Continues 
one 
part-time 
limited-period Accounting 
Clerk I position and one full-time limited-period Assistant Clerk 
position through June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$73,631 
$1,760 
$75,391 
Courts -
Supreme, Superior, District and Administrative 
2006-01 
$79,778 
$1,300 
$81,078 
0063 
Initiative: 
Continues 
one 
limited-period 
Project 
Coordinator 
position and 2 limited-period Assistant Clerk positions through 
December 30, 2005. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$97,455 
$97,455 
Courts -
Supreme, Superior, District and Administrative 
2006-01 
$0 
$0 
0063 
Initiative: Transfers funding for 4 District Court Judges from 
90% Federal Expenditures Fund and 10% General Fund to 51% Federal 
Expenditures Fund and 49% General Fund in fiscal year 2005-06 and 
100% General Fund in fiscal year 2006-07 due to a reduction in 
federal funding. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
0.000 
$228,674 
$228,674 
2005-06 
0.000 
($228,674) 
($228,674) 
2006-01 
4.000 
$548,972 
$548,972 
2006-01 
(4.000) 
($548,972) 
($548,972) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Transfers funding for the retirement 
the 
pre-1984 
judicial 
retirement 
fund 
to 
the 
Retirement System. 
GENERAL FUND 
Personal Services 
2005-06 
($1,320,984) 
allowance for 
Maine 
State 
2006-01 
($1,400,243) 
GENERAL FUND TOTAL 
($1,320,984) 
($1,400,243) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Continues one limited-period Court-appointed Special 
Advocate Regional Coordinator position through June 8, 2007. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
Governor's Training Initiative Program 
Initiative: 
Provides 
funds 
for 
development of the Maine workforce. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
2005-06 
$21,914 
($21,914) 
$0 
2005-06 
$46,997 
$3,003 
$50,000 
2005-06 
($1,092,310) 
$86,242 
$50,000 
($956,068) 
0842 
increased 
2005-06 
$250,000 
$250,000 
2006-07 
$22,271 
($22,271) 
$0 
2006-07 
$47,003 
$2,997 
$50,000 
2006-07 
($851,271) 
($314,795) 
$50,000 
($1,116,066) 
training 
and 
2006-07 
$0 
$0 
Initiative: Transfers 
Typist III position 
Administration. 
one Accountant III position and one Clerk 
from 
Rehabilitation Services 
to 
Labor 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(2.000) 
($106,758) 
2006-07 
(2.000) 
($110,120) 
FEDERAL EXPENDITURES FUND TOTAL 
($106,758) 
($110,120) 
Employment Services Activity 
0852 
Initiative: 
Provides 
funding 
for 
existing 
positions 
in 
the 
federal 
Employment 
Security 
Administration 
Fund 
account 
by 
reducing funding in Other Special Revenue Funds accounts within 
the 
Employment 
Security 
Services 
program. 
It also 
provides 
federal funding for general operations in the Employment Security 
Services program and the Employment Services Activity program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2005-06 
$200,000 
$200,000 
2006-07 
$210,000 
$210,000 
Initiative: 
Adjusts 
allocations 
associated 
with 
the 
federal 
Welfare to Work 
program, 
which is no 
longer in existence in 
Maine, and allocates Personal Services funding in the Employment 
Services 
Activity 
account 
for 
one 
Career 
Center 
Consultant 
position that already resides in the Employment Services Activity 
account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Welfare to Work 
0880 
2005-06 
$61,133 
$61,133 
2006-07 
$63,251 
$63,251 
Initiative: 
Adjusts 
allocations 
associated 
with 
the 
federal 
Welfare to Work 
program, 
which is no longer in existence in 
Maine, and allocates Personal Services funding in the Employment 
Services Activity for one Career Center Consultant position that 
already resides in the Employment Services Activity account. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 
0245 
2005-06 
($61,133) 
($6,171) 
($67,304) 
2006-07 
($63,251) 
($290) 
($63,541) 
Initiative: Transfers one Management Analyst II position from 
Employment Security Services to Labor - Administration. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($70,197) 
($72,611) 
FEDERAL EXPENDITURES FUND TOTAL 
($70,197) 
($72,611) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
($3,693) 
($3,822) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,693) 
($3,822) 
Employment Security Services 
0245 
Ini tiati ve: 
Provides 
funding 
for 
the 
purchase 
of 
vending 
equipment 
to help blind and visually impaired people 
become 
self-employed 
and 
computer 
infrastructure 
for 
Unemployment 
Compensation and Employment Services applications. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 
0245 
2005-06 
$475,000 
$475,000 
2006-01 
$475,000 
$475,000 
Initiative: 
Provides 
funding 
for 
existing 
positions 
in 
the 
federal 
Employment 
Security 
Administration 
Fund 
account 
by 
reducing funding in Other Special Revenue Funds accounts wi thin 
the 
Employment 
Security 
Services 
program. 
It 
also 
provides 
federal funding for general operations in the Employment Security 
Services program and the Employment Services Activity program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
Personal Services 
$776,980 
$817,794 
All Other 
$448,000 
$468,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,224,980 
$1,285,794 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
($776,980) 
($817,794) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($776,980) 
($817,794) 
Blind and Visually Impaired - Division for the 
0126 
Ini tiative: 
Provides 
funding 
for 
the 
purchase 
of 
vending 
equipment 
to help blind and visually impaired people 
become 
self-employed 
and 
computer 
infrastructure 
for 
Unemployment 
Compensation and Employment Services applications. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Labor 
0030 
2005-06 
$90,000 
$90,000 
2006-01 
$90,000 
$90,000 
Initiative: Transfers one 
Management Analyst II position from 
Employment Security Services to Labor - Administration. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Labor 
0030 
2005-06 
1.000 
$73,890 
$73,890 
2006-01 
1.000 
$76,433 
$76,433 
Ini tiative: Transfers 
Typist III position 
Administration. 
one Accountant III position and one Clerk 
from 
Rehabilitation Services 
to 
Labor 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Labor 
0030 
2005-06 
2.000 
$106,758 
$106,758 
Ini tiati ve: 
Provides 
funding 
for 
the 
purchase 
equipment 
to help blind and visually impaired 
self-employed 
and 
computer 
infrastructure 
for 
Compensation and Employment Services applications. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR'l'MEHT TOTAL -
ALL FUNDS 
2005-06 
$25,000 
$25,000 
2005-06 
$250,000 
$1,922,502 
($690,613) 
$1,481,829 
2006-01 
2.000 
$110,120 
$110,120 
of 
vending 
people 
become 
Unemployment 
2006-01 
$25,000 
$25,000 
2006-01 
$0 
$1,999,326 
($131,616) 
$1,261,110 
LIBRARY, MAINE STATE 
Maine State Library 
0217 
Initiative: 
Provides 
funding 
to 
continue 
services 
of 
Maine 
InfoNet 
Electronic 
Resources 
Via 
Automation, 
Maine 
Delivery 
Services and Telecommunication Services for all Maine libraries. 
These services create savings for local 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0027 
libraries. 
2005-06 
2006-07 
$265,900 
$265,900 
$265,900 
$265,900 
2005-06 
2006-07 
$265,900 
$265,900 
$265,900 
$265,900 
limited-period 
Marine 
limited-period Marine 
June 
15, 
2007 
to 
Initiative: 
Continues 
one 
Scientist 
I 
position 
and 
one 
Specialist 
I 
position 
through 
conducting trawl surveys. 
Resource 
Resource 
assist 
in 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$118,486 
$3,389 
$121,875 
Initiative: 
Specialist 
developing 
plan. 
Continues 
one 
limited-period 
Marine 
I 
position 
through 
June 
15, 
2007 
to 
and maintaining 
a 
whale disentanglement 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$62,218 
$1,779 
$63,997 
2006-07 
$127,309 
$3,641 
$130,950 
Resource 
assist 
in 
management 
2006-07 
$64,768 
$1,852 
$66,620 
Initiative: Continues 3 limited-period Marine Resource Technician 
positions and one Data Entry Specialist position through June 15. 
2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$194.992 
$5.577 
$200.569 
2006-07 
$208.926 
$5.975 
$214.901 
Initiative: 
Continues 
one 
limited-period 
Marine 
Resource 
Technician position through June 15. 2007 for a federally funded 
cooperative effort with the commercial 
fishing fleet for 
the 
Atlantic herring tagging program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$50.2l3 
$1.436 
$51. 649 
2006-07 
$53.785 
$1.538 
$55.323 
Ini tiati ve: Reorganizes one Marine Resource Technician posi tion 
to a Microbiologist III position and reduces All Other by a like 
amount. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 
Initiative: 
Allocates 
funds 
Technician project positions. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
0027 
to 
Division of Administrative Services 
2005-06 
$18.661 
($18.661) 
$0 
create 
Marine 
0258 
2005-06 
$150.639 
$150.639 
2006-07 
$20.187 
($20.187) 
$0 
Resource 
2006-07 
$0 
$0 
Initiative: Transfers from All Other to Personal Services funding 
to 
continue 
one 
Information 
Systems 
Support 
Specialist 
II 
position through June 15. 2007. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
$78,789 
($78,789) 
$0 
2006-07 
$84,470 
($84,470) 
$0 
Initiative: 
Allocates 
funds 
to 
create 
one 
Marine 
Resource 
Technician project position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 
0258 
2005-06 
$50,213 
$50,213 
2006-07 
$0 
$0 
Initiative: 
Increases 
one 
Clerk 
Typist 
III 
position 
from 
part-time to full-time 
and allocates 
50% 
of the position to 
Lobster Management -
Admin Other Special Revenue Funds account. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
($731) 
($754) 
GENERAL FUND TOTAL 
($731) 
($754) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$26,961 
$28,173 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,961 
$28,173 
MARINE RESOURCES, DEPARTMENT OF 
DEPAR'l'MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($731) 
($754) 
FEDERAL EXPENDITURES FUND 
$588,729 
$467,794 
OTHER SPECIAL REVENUE FUNDS 
$77,174 
$28,173 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
$665,172 
$495,213 
MUSEUM, MAINE STATE 
Research and Collection -
Museum 
0174 
Initiative: Provides funding in the Capital Expenditures line 
category for major exhibit construction. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Research and Collection -
Museum 
0174 
2005-06 
$100,000 
$100,000 
2006-07 
$100,000 
$100,000 
Initiative: Provides funding in the All Other line category for 
anticipated federal grant funding. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT ".l"C1.rALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT ".l"C1.rAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 
0553 
2005-06 
2006-07 
$55,168 
$53,548 
$55,168 
$53,548 
2005-06 
2006-07 
$155,168 
$153,548 
$155,168 
$153,548 
Initiative: 
Appropriates funds to maintain legal services for 
low-income people. 
Additional state funds are needed to replace 
cuts by the Federal 
Government. 
The state appropriation will 
leverage 
federal 
dollars 
that 
require 
matching 
funds 
from 
nonfederal sources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$175,000 
$175,000 
GENERAL FUND TOTAL 
$175,000 
$175,000 
PINE TREE LEGAL ASSISTANCE 
DEPAR'l"MENT ".l"C1.rALS 
2005-06 
2006-07 
GENERAL FUND 
$175,000 
$175,000 
DEPAR'l"MENT ".l"C1.rAL -
ALL FUNDS 
$175,000 
$175,000 
PROFESSIONAL AND FINANCIAL REGULATION, DEPAR'l"MENT OF 
Financial Institutions -
Bureau of 
0093 
Initiative: Continues 
limited-period Bank Examiner positions 
previously established by Public Law 2003, chapter 451. 
These 
positions will end on June 15, 2007. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$110,418 
$118,684 
All Other 
$347 
$373 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,765 
$119,057 
Administrative Services - Prof and Fin Reg 
0094 
Ini tiative: Provides funding for the Agency License Maintenance 
System enhancements. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Consumer Credit Regulation 
0091 
2005-06 
$250,990 
$250,990 
2006-07 
$250,990 
$250,990 
Initiative: Continues one limited-period Consumer Credit Examiner 
in Charge position previously established in Public Law 2003, 
chapter 451. 
This position will end on June 15, 2007. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Manufactured Housing Board 
0351 
2005-06 
$74,516 
$5,254 
$79,770 
2006-07 
$80,281 
$5,295 
$85,576 
Initiative: Provides funding for an agreement with the United 
States Department of Housing and Urban Development. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Licensure in Medicine -
Board of 
0376 
2005-06 
$55,684 
$55,684 
2006-07 
$57,024 
$57,024 
Initiative: 
Continues 
one 
limited-period 
Information 
System 
Support Specialist position previously established by Public Law 
2003, chapter 451. 
This position will end on June 15, 2007. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2005-06 
$62,182 
2006-07 
$66,640 
All Other 
$7,300 
$3,700 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,482 
$70,340 
Dental Examiners -
Board of 
0384 
Initiative: Provides funding to conduct background checks for all 
applicants for licensure. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MEHT TOTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
2005-06 
$2,536 
$2,536 
2005-06 
$55,684 
$513,543 
$569,227 
2006-07 
$2,536 
$2,536 
2006-07 
$57,024 
$528,499 
$585,523 
Initiative: Establishes 2 Identification Specialist II positions 
and 
Identification Specialist I 
positions in the Bureau of 
Identification 
to 
process 
the 
increasing 
demands 
of 
law 
enforcement requested background checks. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
State Police 
0291 
2005-06 
2006-07 
5.000 
5.000 
$103,914 
$111,244 
$103,914 
$111, 244 
2005-06 
2006-07 
$176,931 
$189,411 
$1,700 
$1,800 
$178,631 
$191,211 
Ini tiative: Provides funds towards the replacement radio system 
to support the operations of the Statewide Radio 
and Network 
System Reserve Fund established in the Maine Revised Statutes, 
Title 5, section 1520. 
GENERAL FUND 
2005-06 
2006-01 
Personal Services 
$0 
$1,496,000 
GENERAL FUND TOTAL 
$0 
$1,496,000 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-01 
All Other 
$0 
$504,000 
HIGHWAY FUND -
( INFORMATIONAL) TOTAL 
$0 
$504,000 
State Police 
0291 
Initiative: 
Establishes 
one 
limited-period Forensic Chemist 
I 
position 
and 
one 
limited-period 
Forensic 
Chemist 
Technician 
position funded by the Forensic Casework DNA Backlog Reduction 
Formula Grant and one limited-period part-time Forensic Chemist I 
-
DNA Option position and one limited-period Forensic Chemist 
position funded by the Serving Cold Cases with DNA Grant. 
These 
limited-period positions will end on June 16, 2006. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Drug Enforcement Agency 
0388 
2005-06 
$235,974 
$235,974 
2006-01 
$0 
$0 
Ini tiati ve: Provides funds to partially offset grant reductions 
and eventual elimination of federal dollars for the Maine Drug 
Enforcement Agency. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$742,287 
$1,603,547 
GENERAL FUND 
$742,287 
$1,603,547 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($517,992) 
($1,746,002) 
FEDERAL EXPENDITURES FUND TOTAL 
($517,992) 
($1,746,002) 
Gambling Control Board 
Z002 
Initiative: Provides funds for per diem costs for members of the 
Gambling Control Board. 
GENERAL FUND 
Personal Services 
All Other 
2005-06 
$3,300 
($3,300) 
2006-07 
$3,300 
($3,300) 
GENERAL FUND TOTAL 
$0 
$0 
Gambling Control Board 
Z002 
Initiative: Restores funds needed for a December 2005 start-up of 
a temporary off-track betting facility in Bangor. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board 
Z002 
2005-06 
$146,289 
$170,699 
$316,988 
2006-07 
$0 
$598,558 
$598,558 
Initiative: Adjusts allocations for the 1% payout to the host 
municipality 
consistent 
with 
a 
December 
2005 
start-up of 
a 
temporary off-track betting facility in Bangor. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 
0290 
2005-06 
$179,171 
$179,171 
2006-07 
$0 
$0 
Initiative: Provides funds for the Maine Criminal Justice Academy 
to 
develop 
curriculum 
and training for 
a 
cultural diversity 
course to provide the law enforcement community with a deeper 
understanding 
of 
cultures, 
ethnic 
groups, 
religions 
and 
cultural/societal behaviors. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPAR'I'MENT OF 
DEPAR'I'MENT "l"OTALS 
2 
GENERAL FUND 
HIGmfAY FUND -
(INFORMATIONAL) 
FEDERAL EXPENDInJRES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT "l"OTAL -
ALL FUNDS 
PUBLIC UTILITIES COMMISSION 
2005-06 
$75,000 
$75,000 
2005-06 
$1,238,189 
$178,631 
($282,018) 
$179,171 
$1,313,973 
2006-07 
$75,000 
$75,000 
2006-07 
$3,884,349 
$695,211 
($1,746,002) 
$0 
$2,833,558 
Conservation Administrative Fund 
0966 
Initiative: Provides funding for the Energy Programs 
-
SEP 
-
Revolving Loan Fund. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$230,000 
$230,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,000 
$230,000 
Conservation Administrative Fund 
0966 
Initiative: Provides funding for the revision of the salary range 
authorized in Public Law 2005, chapter 23 of one Public Service 
Executive III position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
2006-07 
$29,136 
$31,209 
$1, 420 
$1,520 
$30,556 
$32,729 
2005-06 
2006-07 
$260,556 
$262,729 
$260,556 
$262,729 
RETIREMENT SYSTEM, BOARD OF TRUSTEES OF THE MAINE STATE 
Retirement System -
Retirement Allowance Fund 
0085 
Ini tiative: 
Transfers funding for 
the 
pre-1984 
judicial 
retirement 
Retirement System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
the retirement 
fund 
to 
the 
2005-06 
$1,138,098 
$1,138,098 
RETIREMENT SYSTEM, BOARD OF TRUSTEES OF 
THE MAINE STATE 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
$1,138,098 
DEPARTMENT TOTAL -
ALL FUNDS 
$1,138,098 
allowance for 
Maine 
State 
2006-07 
$1,206,383 
$1, 206, 383 
2006-07 
$1,206,383 
$1,206,383 
TRANSPORTATION, DEPAR"l"MKNT OF 
Highway and Bridge Improvement 
0406 
Initiative: Transfers one Public Service Manager II position and 
one Public Service Coordinator III position from the Highway and 
Br idge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(2.000) 
($88,308) 
($88,308) 
2005-06 
($117,842) 
($117,842) 
2006-07 
(2.000) 
($90,665) 
($90,665) 
2006-07 
($120,995) 
($120,995) 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1. 000 
1. 000 
Personal Services 
$46,793 
$47,993 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
$46,793 
$47,993 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$63,282 
$64,906 
FEDERAL EXPENDITURES FUND TOTAL 
$63,282 
$64,906 
Highway and Bridge Improvement 
0406 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
(1.000) 
($46, l3 6) 
($46,136) 
2005-06 
($61,571) 
($61,571) 
(1.000) 
($47,200) 
($47,200) 
2006-07 
($62,995) 
($62,995) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
21. 000 
21. 000 
Personal Services 
$635,165 
$661,720 
HIGHWAY FUND -
( INFORMATIONAL) TOTAL 
$635,165 
$661,720 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$859,096 
$894,971 
FEDERAL EXPENDITURES FUND TOTAL 
$859,096 
$894,971 
Highway and Bridge Improvement 
0406 
Initiative: 
Transfers 
one 
Legal 
Administrator 
position, 
one 
Transportation 
Attorney 
position 
and 
Paralegal 
Assistant 
positions from the Administration and Planning program to the 
Highway and Bridge Improvement program. The allocated share of 
the positions also affects the Railroad Assistance program and 
the Transportation Services program. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$97,974 
$102,088 
HIGHWAY FUND -
( INFORMATIONAL) TOTAL 
$97,974 
$102,088 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$144,241 
$150,296 
FEDERAL EXPENDITURES FUND TOTAL 
$144,241 
$150,296 
Highway and Bridge Improvement 
0406 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHNAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITIJRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(3.000) 
($91, 213) 
($91,213) 
2005-06 
($121,715) 
($121,715) 
2006-07 
(3.000) 
($97,714) 
($97,714) 
2006-07 
($130,410) 
($130,410) 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($65,118) 
($67,147) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($65,118) 
($67,147) 
FEDERAL EXPENDITIJRES FUND 
2005-06 
2006-07 
Personal Services 
($86,895) 
($89,606) 
FEDERAL EXPENDITURES FUND TOTAL 
($86,895) 
($89,606) 
Highway and Bridge Improvement 
0406 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Computer Programmer position, one Public Service Coordinator I 
position and one Senior Technician position from the Highway and 
Bridge Improvement program to the Administration and Planning 
program. The allocated share of the positions also affects the 
Highway 
Maintenance, 
Traffic 
Service 
and 
Bridge 
Maintenance 
programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDI'l1JRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
(4.000) 
($115,471) 
($115,471) 
2005-06 
($154,085) 
($154,085) 
2006-07 
(4.000) 
($120,784) 
($120,784) 
2006-07 
($161,192) 
($161,192) 
Initiative: Transfers one Public Service Executive III position 
and one Civil Engineer II position from the Administration and 
Planning program to the Highway and Bridge Improvement program. 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$82,000 
$84,191 
HIGHWAY FUND -
( INFORMATIONAL) TOTAL 
$82,000 
$84,191 
FEDERAL EXPENDI'l1JRES FUND 
2005-06 
2006-07 
Personal Services 
$120,728 
$123,953 
FEDERAL EXPENDITURES FUND TOTAL 
$120,728 
$1~3,953 
Highway and Bridge Improvement 
0406 
Initiative: 
Adjusts 
allocations 
for 
revised positions 
in the 
Highway and Bridge Improvement program. The revised allocations 
also affect the 
Highway Maintenance, 
Traffic Service, 
Bridge 
Maintenance and Administration and Planning programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
Personal Services 
$1,760,030 
$1,838,051 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
$1,760,030 
$1,838,051 
FEDERAL EXPENDI'l1JRES FUND 
2005-06 
2006-07 
Personal Services 
$13,227 
$12,976 
FEDERAL EXPENDITURES FUND TOTAL 
$13,227 
$12,976 
Highway and Bridge Improvement 
0406 
Initiative: Adjusts allocations 
Collector Road Program into the 
program. 
as 
a 
result of combining the 
Highway and Br idge Improvement 
HIGHKAY FUND -
(Informational) 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
2006-07 
$625,981 
$655,771 
$2,092,351 
$2,120,013 
$33,985 
$33,985 
$2,752,317 
$2,809,769 
2005-06 
2006-07 
$27,608 
$28,299 
$200,000 
$200,000 
$227,608 
$228,299 
2005-06 
2006-07 
$66,488 
$68,150 
$62,500 
$62,500 
$128,988 
$130,650 
Initiative: Provides funding to pay the bond debt due on the 
grant anticipation revenue vehicle, or GARVEE, that was sold in 
December 2004. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$4,866,783 
$4,866,783 
2006-07 
$5,530,520 
$5,530,520 
Initiative: Provides funds for GARVEE 
reimbursements associated 
with the Hancock-Waldo bridge project. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Collector Road Program 
0505 
2005-06 
$350,000 
$350,000 
2006-07 
$350,000 
$350,000 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and Suspense Receivable - Transportation programs. 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
2005-06 
($2,350) 
($2,350) 
2005-06 
($138) 
($138) 
2006-07 
($2,409) 
($2,409) 
2006-07 
($141) 
($141) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
posi tions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
Personal Services 
($31,889) 
($33,227) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($31,889) 
($33,227) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
($1,871) 
($1,958) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,871) 
($1,958) 
Collector Road Program 
0505 
Initiative: Adjusts allocations as 
a 
result of combining the 
Collector Road Program into the Highway and Bridge Improvement 
program. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
Personal Services 
($625,981) 
($655,771) 
All Other 
($2,092,351) 
($2,120,013) 
Capital Expenditures 
($33,985) 
($33,985) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($2,752,317) 
($2,809,769) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($27,608) 
($28,299) 
Capital Expenditures 
($200,000) 
($200,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($227,608) 
($228,299) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
($66,488) 
($68,150) 
Capital Expenditures 
($62,500) 
($62,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($128,988) 
($130,650) 
Collector Road Program 
0505 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect the Traffic Services, 
Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
2005-06 
($161,989) 
($161, 989) 
2005-06 
($9,522) 
($9,522) 
2006-07 
($168,064) 
($168,064) 
2006-07 
($9,885) 
($9,885) 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in 
the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
Personal Services 
($856) 
($913) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($856) 
($913) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
($51) 
($54) 
FEDERAL EXPENDITURES FUND TOTAL 
($51) 
($54) 
Callahan Mine Site Restoration 
Z007 
Initiative: 
Provides funds for continuing mitigation expenses of 
the Callahan Mine site. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS 
Island Ferry Service 
0326 
2005-06 
$116,266 
$140,000 
$256,266 
2006-07 
$116,266 
$140,000 
$256,266 
Initiative: 
Establishes 
one 
full-time 
Ferry 
Service 
Terminal 
Agent 
position, 
part-time 
Ferry 
Service 
Terminal 
Agent 
posi tions and 4 seasonal part-time Ferry Service Terminal Agent 
posi tions and increases the hours or weeks of 7 Ferry Service 
Terminal Agent positions to provide security as required by the 
Department of Homeland Security. 
ISLAND FERRY SERVICES FUND 
POSITIONS -
FTE COUNT 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
Transportation Services 
0443 
2005-06 
(0.538) 
9.000 
$323,200 
($97,648) 
$225,552 
2006-07 
(0.538) 
9.000 
$349,621 
($97,648) 
$251,973 
Initiative: 
Transfers 
one 
Legal 
Administrator 
position, 
one 
Transportation 
Attorney 
position 
and 
Paralegal 
Assistant 
positions from the Administration and Planning program to the 
Highway and Bridge Improvement program. The allocated share of 
the positions also affects the Railroad Assistance program and 
the Transportation Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Services 
0443 
2005-06 
($7,309) 
($7,309) 
2006-07 
($7,620) 
($7,620) 
Initiative: Transfers one Public Service Executive III position 
and one Civil Engineer II position from the Administration and 
Planning program to the Highway and Bridge Improvement program. 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
2005-06 
($6,119) 
2006-07 
($6,285) 
FEDERAL EXPENDITURES FUND TOTAL 
($6,119) 
($6,285) 
Transportation Services 
0443 
Ini tiative: Adjusts allocations for revised position allocations 
in 
the 
Administration 
and 
Planning 
program. 
The 
revised 
allocations 
also 
affect 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services and Railroad Assistance programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Services 
0443 
2005-06 
$15,253 
$15,253 
2006-07 
$14,809 
$14,809 
Initiative: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
($1,852) 
($1,852) 
2006-07 
($1,982) 
($1,982) 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, A.dministration 
and Planning and Suspense Receivable - Transportation programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
1. 000 
$100,404 
$100,404 
2005-06 
$9,632 
$9,632 
2006-07 
1.000 
$102,721 
$102,721 
2006-07 
$9,854 
$9,854 
Initiative: Transfers one Clerk IV position, one Health/Safet.y 
Program Coordinator position and one Motor Transport Services 
Manager position from the Motor Transport Service program to the 
Highway Maintenance program. The allocated share of the positions 
also affects the Suspense Receivable - Transportation program. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
2006-07 
3.000 
3.000 
$169,211 
$175,014 
$169,211 
$175,014 
2005-06 
2006-07 
$16,024 
$16,572 
$16,024 
$16,572 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Maintenance 
0330 
2005-06 
2006-07 
3.000 
3.000 
$198,498 
$212,661 
$198,498 
$212,661 
2005-06 
2006-07 
$19,045 
$20,403 
$19,045 
$20,403 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
2.000 
$141,711 
2006-07 
2.000 
$146,127 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway Maintenance 
0330 
$141,711 
2005-06 
$13,596 
$13,596 
$146,127 
2006-07 
$14,020 
$14,020 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Service and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
FTE COUNT 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
arHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Highway Maintenance 
0330 
2005-06 
2006-07 
203.904 
203.904 
59.000 
59.000 
$14,978,397 
$15,663,365 
$7,188,348 
$7,271,636 
$315,700 
$363,700 
$22,482,445 
$23,298,701 
2005-06 
2006-07 
$1,593,947 
$1,666,810 
$3,026,056 
$3,101,708 
$132,800 
$132,800 
$4,752,803 
$4,901,318 
2005-06 
2006-07 
$319,142 
$327,121 
$319,142 
$327,121 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect 
the Traffic 
Service, 
Bridge 
Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
HIGHWAY FUND -
(Informational) 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
2005-06 
$323,215 
$323,215 
2005-06 
2006-07 
$335,358 
$335,358 
2006-07 
Personal Services 
$682,447 
$707,922 
FEDERAL EXPENDITURES FUND TOTAL 
$682,447 
$707,922 
Highway Maintenance 
0330 
Initiative: Deallocates savings in billable costs from the Motor 
Transport Services program as a result of a 
reorganization in 
Motor Transport Services. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
All Other 
($916,763) 
($967,823) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($916,763) 
($967,823) 
FEDERAL EXPENDI'roRES FUND 
2005-06 
2006-07 
All Other 
($16,024) 
($16,572) 
FEDERAL EXPENDITURES FUND TOTAL 
($16,024) 
($16,572) 
Highway Maintenance 
0330 
Ini tiati ve: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad 
Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
HIGHWAY FUND -
(Informational) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,366 
$(4,606 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
$60,366 
$64,606 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$5,718 
$6,118 
FEDERAL EXPENDITURES FUND TOTAL 
$5,718 
$6,118 
Traffic Service 
0331 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Service and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
HIGHWAY FUND -
(Informational) 
POSITIONS -
PTE COUNT 
2005-06 
(40.904) 
2006-07 
(40.904) 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Motor Transport Service 
0347 
(39.000) 
(39.000) 
($3,057,006) 
($3,196,224) 
($1,852,085) 
($1,866,691) 
($35,200) 
($35,200) 
($4,944,291) 
($5,098,115) 
2005-06 
2006-07 
($2,416,301) 
($2,525,370) 
($3,026,056) 
($3,101,708) 
($l32,800) 
($132,800) 
($5,575,157) 
($5,759,878) 
2005-06 
2006-07 
($319,142) 
($327,121) 
($319,142) 
($327,121) 
Initiative: Transfers 
Account Clerk 
I 
positions, 
Account 
Clerk II positions, one Accountant I position, one Accountant III 
position, 
one Clerk II position, 
one Clerk III position, one 
Clerk Typist III position, 
one Data Communications Technician 
position, one Data Control Clerk position, one Information System 
Support Specialist II position, one Information System Support 
Technician 
position, 
one 
Personnel 
and 
Payroll 
Technician 
position and one Records Technician II position from the Motor 
Transport Service 
program to 
the Administration 
and Planning 
program. 
HIGHWAY GARAGE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY GARAGE FUND TOTAL 
Motor Transport Service 
0347 
2005-06 
(15.000) 
($747,552) 
($747,552) 
2006-07 
(15.000) 
($792,809) 
($792,809) 
Initiative: Transfers one Clerk IV position, one Heal th/Safety 
Program Coordinator position and one Motor Transport Services 
Manager position from the Motor Transport Service program to the 
Highway Maintenance program. The allocated share of the positions 
also affects the Suspense Receivable - Transportation program. 
HIGHWAY GARAGE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(3.000) 
($187,410) 
2006-07 
(3.000) 
($193,836) 
HIGHWAY GARAGE FUND TOTAL 
($187,410) 
($193,836) 
Motor Transport Service 
0347 
Initiative: Eliminates one Custodial Worker I 
Account Clerk I 
position as 
a result of the 
reorganization of Maintenance and Operations. 
position and 
unit review 
one 
and 
HIGHWAY GARAGE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY GARAGE FUND TOTAL 
Motor Transport Service 
0347 
2005-06 
(2.000) 
($85,320) 
($85,320) 
2006-07 
(2.000) 
($91,529) 
($91,529) 
Initiative: Eliminates one Carpenter Supervisor position, 3 Field 
Heavy Vehicle and Equipment Technician positions, 2 Heavy Vehicle 
and Equipment Technician positions and one Machinist Supervisor 
position as a result of the unit review and reorganization of 
Maintenance and Operations. 
HIGHWAY GARAGE FUND 
POSITIONS -
FTE COUNT 
Personal Services 
HIGHWAY GARAGE FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
(7.000) 
($416,922) 
($416,922) 
2006-07 
(7.000) 
($416,922) 
($416,922) 
Initiative: 
Transfers 
one 
Legal 
Administrator 
position, 
one 
Transportation 
Attorney 
position 
and 
Paralegal 
Assistant 
positions from the Administration and Planning program to the 
Highway and Bridge Improvement program. The allocated share of 
the positions also affects the Railroad Assistance program and 
the Transportation Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
($258) 
($258) 
2006-07 
($269) 
($269) 
Initiative: Transfers one Public Service Executive III position 
and one Civil Engineer II position from the Administration and 
Planning program to the Highway and Bridge Improvement program. 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
($218) 
($218) 
2006-07 
($224) 
($224) 
Ini tiative: Adjusts allocations for revised position allocations 
in 
the 
Administration 
and 
Planning 
program. 
The 
revised 
allocations 
also 
affect 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services and Railroad Assistance programs. 
FEDERAf~ EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
$545 
$545 
2006-07 
$934 
$934 
Initiative: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Facilities 
ZOIO 
2005-06 
( $67) 
( $67) 
2006-07 
($70) 
($70) 
Initiative: 
Provides 
for 
the 
initial 
allocation 
in 
the 
Transportation Facilities Fund for the purpose of purchasing, 
operating, 
maintaining, 
improving, 
repa~r~ng, constructing and 
managing 
buildings, 
including 
permanent 
storage 
facilities, 
garages 
and field office buildings, 
except for buildings and 
facilities 
under 
the 
supervision 
of 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
Bureau 
of 
General 
Services, in accordance with the Maine Revised Statutes, Title 
23, section 4210. 
TRANSPORTATION FACILITIES FUND 
All Other 
TRANSPORTATION FACILITIES FUND TOTAL 
Suspense Receivable - Transportation 
2005-06 
$2,500,000 
$2,500,000 
0344 
2006-07 
$2,500,000 
$2,500,000 
Initiative: Transfers one Public Service Manager III position 
from the Highway Maintenance program to the Highway and Bridge 
Improvement program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Collector Road 
and the Suspense Receivable - Transportation programs. 
CY1'BER SPECIAl. REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
($2,106) 
($2,106) 
2006-07 
($2,161) 
($2,161) 
Initiative: Transfers one Public Service Manager III position 
from the Highway and Bridge Improvement program to the Highway 
Maintenance program. 
The allocated share of the position also 
affects the Traffic Service, Bridge Maintenance, Administration 
and Planning and Suspense Receivable - Transportation programs. 
CY1'BER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$1,308 
$1,308 
2006-07 
$1, 340 
$1,340 
Initiative: 
Transfers 
one 
Assistant 
Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
position, one Engineer Technician IV position, 4 Highway District 
Manager 
positions, 
Senior 
Technician 
positions 
and 
Technician positions from the Highway Maintenance program to the 
Highway and Bridge Improvement program. The allocated share of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
CY1'BER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
2005-06 
($28,581) 
($28,581) 
0344 
2006-07 
($29,777) 
($29,777) 
Ini tiative: Transfers one Clerk IV position, one Health/Safety 
Program Coordinator position and one Motor Transport Services 
Manager position from the Motor Transport Service program to the 
Highway Maintenance program. The allocated share of the positions 
also affects the Suspense Receivable - Transportation program. 
CY1'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$2,175 
$2,250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,175 
$2,250 
Suspense Receivable - Transportation 
0344 
Initiative: Transfers 3 Information System Support Specialist II 
positions from the Highway and Bridge Improvement program to the 
Highway Maintenance program. The allocated share of the positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
OTHER SPECIAL REVENUE FUHDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$2,584 
$2,584 
2006-07 
$2,763 
$2,763 
Initiative: Transfers one Civil Engineer III position and one 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
- Transportation programs. 
OTHER SPECIAL REVENUE FUHDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$1, 846 
$1,846 
2006-07 
$1,903 
$1,903 
Initiative: Adjusts allocations as 
a 
result of combining the 
Traffic Service and Bridge Maintenance programs into the Highway 
Maintenance program. Position allocations also affect the Highway 
and Bridge Improvement and Suspense Receivable -
Transportation 
programs. 
OTHER SPECIAL REVENUE FUHDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$50,046 
$50,046 
2006-07 
$52,083 
$52,083 
Initiative: Adjusts allocations for revised position allocations 
in the Highway Maintenance program. The revised allocations also 
affect 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and Suspense Receivable 
Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
2005-06 
($52,685) 
($52,685) 
0344 
2006-01 
($54,556) 
($54,556) 
Initiative: Deallocates savings in billable costs from the Motor 
Transport Services program as a result of a reorganization in 
Motor Transport Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
($2,175) 
($2,175) 
2006-01 
($2,250) 
($2,250) 
Initiative: 
Eliminates 
one 
Account 
Clerk 
I 
position in the 
Highway Maintenance program as a result of the unit review and 
reorganization 
of 
Maintenance 
and 
Operations. 
The 
position 
allocation also affects the Traffic Service, Bridge Maintenance, 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
($762) 
($762) 
2006-01 
($820) 
($820) 
Ini tiati ve: Transfers one Information System Support Specialist 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
programs. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
$775 
$830 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$775 
$830 
TRANSPORTATION, DEPAR'l'MEHT OF 
DEPAR'l"MENT 'lUI'ALS 
2005-06 
2006-01 
HIGHWAY FUND -
(Informational) 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
TRANSPORTATION FACILITIES FUND 
HIGHWAY GARAGE FUND 
ISLAND FERRY SERVICES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTB 
$19,633,428 
$5,421,726 
$578,691 
$2,500,000 
($1,437,204) 
$225,552 
$26,922,193 
$20,375,170 
$6,099,436 
$577,871 
$2,500,000 
($1,495,096) 
$251,973 
$28,309,354 
Sec. B-1. Appropriations and allocations. 
There are appropriated 
and allocated from the various funds for the fiscal years ending 
June 30, 2006 and June 30, 2007, to the departments listed, the 
sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Revenue Services -
Bureau of 
0002 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Services -
Purchases 
0004 
POSTAL, PRINTING AND SUPPLY FUND 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
State Controller - Office of the 
0056 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Buildinqs and Grounds Operations 
0080 
GENERAL FUND 
Personal Services 
All Other 
2005-06 
$19,362 
($19,362) 
$0 
2005-06 
$14,512 
($6,681) 
$7,831 
2005-06 
$30,815 
($30,815) 
$0 
2005-06 
$3l,019 
($3l, 019) 
2006-07 
$21,428 
($21,428) 
$0 
2006-07 
$14,551 
($5,806) 
$8,745 
2006-07 
$31,295 
($31,295) 
$0 
2006-07 
$32,035 
($32,035) 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
Information Services 
0155 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$0 
2005-06 
$2,101 
($2,101) 
$0 
2005-06 
$24,l35 
($24,l35) 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and Regulation 
0393 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0401 
2005-06 
$3,780 
($3,780) 
$0 
0394 
2005-06 
$2,824 
($2,824) 
$0 
2005-06 
$15,159 
($15,159) 
$0 
Division of Market and Production Development 
0833 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1, 509 
($1,509) 
$0 
$0 
2006-07 
$2,129 
($2,129) 
$0 
2006-01 
$21,054 
($21,054) 
$0 
2006-01 
$6,227 
($6,227) 
$0 
2006-01 
$4,133 
($~,133) 
$0 
2006-07 
$18,697 
($18,697) 
$0 
2006-01 
$3,365 
($3,365) 
$0 
BAXTER STATE PARK AUTHORITY 
BaIter State Park Authority 
0253 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$2,985 
$2,644 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,985 
$2,644 
CONSERVATION, DEPAR'l'MENT OF 
Off-road Recreational Vehicles Program 
0224 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$5,634 
$5,892 
All Other 
($5,634) 
($5,892) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Division of Forest Protection 
0232 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$31,541 
$32,558 
All Other 
($31,541) 
($32,558) 
GENERAL FUND TOTAL 
$0 
$0 
Geological Survey 
0237 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$4,233 
$4,304 
All Other 
($4,233) 
($4,304) 
GENERAL FUND TOTAL 
$0 
$0 
CORRECTIONS, DEPAR'l'MENT OF 
Administration - Corrections 
0141 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$24,511 
$25,329 
All Other 
($24,649) 
($28,025) 
GENERAL FUND TOTAL 
($138) 
($2,696) 
State Prison 
0144 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$11,434 
$11,649 
All Other 
GENERAL FUND TOTAL 
Correctional Center 
0162 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 
0286 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
0400 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
($11,434) 
$0 
2005-06 
$10,611 
($5,306) 
$5,305 
2005-06 
$10,648 
($10,648) 
$0 
2005-06 
$11,060 
($11,060) 
$0 
Mountain View Youth Development Center 
0857 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$6,298 
($11,465) 
($5,167) 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
Military Training and Operations 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
0108 
2005-06 
$2,727 
($2,727) 
$0 
2005-06 
$5,309 
($11,649) 
$0 
2006-07 
$16,494 
($8,247) 
$8,247 
2006-07 
$10,781 
($10,781) 
$0 
2006-07 
$12,047 
($12,047) 
$0 
2006-07 
$f,399 
($11,950) 
($5,551) 
2006-07 
$2,840 
($2,840) 
$0 
2006-07 
$8,068 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Defense, Veterans and 
Emergency Management 
0109 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPAR'l"MEJIiIT OF 
Management Information Systems 
0838 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0831 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 
0839 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
ENVIRONMENTAL PROTECTION, DEPAR'l"MEJIiIT OF 
Remediation and Waste Management 
0241 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,309 
2005-06 
$1,827 
$1,827 
2005-06 
$11,472 
($11,472) 
$0 
2005-06 
$7,524 
$7,524 
2005-06 
$12,344 
$12,344 
2005-06 
$17,461 
$386 
$17,847 
2005-06 
$10,850 
$239 
$11,089 
$8,068 
2006-01 
$2,247 
$2,247 
2006-01 
$11,650 
($11,650) 
$0 
2006-01 
$8,010 
$8,010 
2006-01 
$12,492 
$12,492 
2006-01 
$17,587 
$388 
$17,975 
2006-01 
$11,484 
$253 
$11,737 
Land and Water Quality 
0248 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$6,266 
$l38 
$6,404 
Administration - Environmental Protection 
0251 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPAR"l'MEHT 
Planning Office 
0082 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$26,823 
$471 
$27,294 
2005-06 
$6,103 
$l34 
$6,237 
2005-06 
$10,957 
($10,957) 
$0 
2005-06 
$4,152 
$4,152 
2005-06 
$2,075 
($2,075) 
$0 
HEALTH AND HUMAN SERVICES, DEPAR"l"MENT OF (FORMERLY BDS) 
Office of Management and Budget 
0164 
GENERAL FUND 
2005-06 
Page ll4-LR2150(1) 
2006-07 
$6,368 
$141 
$6,509 
2006-07 
$29,364 
$526 
$29,890 
2006-07 
$6,201 
$l37 
$6,338 
2006-07 
$11, 059 
($11,059) 
$0 
2006-07 
$4,220 
$4,220 
2006-07 
$2,109 
($2,109) 
$0 
2006-07 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0619 
$15,539 
($15,539) 
$0 
2005-06 
$18,892 
($18,892) 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
Bureau of Family Independence - Central 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0129 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 
0131 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0139 
0100 
2005-06 
$1,785 
($1,785) 
$0 
2005-06 
$7,972 
($7,972 ) 
$0 
2005-06 
$6,919 
($6,919) 
$0 
2005-06 
$2,339 
($2,339) 
$0 
2005-06 
$1,696 
($1,696) 
$17,075 
($17,075) 
$0 
2006-01 
$16,531 
($16,531) 
$0 
2006-01 
$1,921 
($1,921) 
$0 
2006-01 
$10,615 
($10,615) 
$0 
2006-01 
$7,180 
($7,180) 
$0 
2006-01 
$2,587 
($2,587) 
$0 
2006-07 
$1,045 
($1,045) 
FEDERAL EXPENDITURES FUND TOTAL 
Elder and Adult Services -
Bureau of 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 
0143 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0142 
Disability Determination - Division of 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
0140 
2005-06 
$11,718 
($11,718) 
$0 
2005-06 
$3,327 
($3,327) 
$0 
2005-06 
$4,852 
($4,852) 
$0 
0208 
2005-06 
$2,034 
($2,034) 
$0 
Bureau of Child and Family Services -
Regional 
0452 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Community Services Center 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
0845 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$5,580 
($5,580) 
$0 
2005-06 
$1, 549 
($1,549) 
$0 
$0 
2006-07 
$12,691 
($12,691) 
$0 
2006-07 
$3,474 
($3,474) 
$0 
2006-07 
$5,302 
($5,302) 
$0 
2006-07 
$2,068 
($2,068) 
$0 
2006-07 
$5,890 
($5,890) 
$0 
2006-07 
$1,656 
($1,656) 
$0 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Resource Management Services -
IF&W 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITIJRES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0536 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Enforcement Operations -
IF&W 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0537 
0534 
LABOR, DEPARTMENT OF 
Administration -
Labor 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITIJRES FUND 
Personal Services 
0030 
2005-06 
$2,972 
($2,972) 
$0 
2005-06 
$2,905 
$2,905 
2005-06 
$5,442 
$5,442 
2005-06 
$6,575 
($6,575) 
$0 
2005-06 
$10,255 
($10,255) 
$0 
2005-06 
$1, 670 
($1,670) 
$0 
2005-06 
$20,401 
2006-07 
$3,374 
($3,374) 
$0 
2006-07 
$2,953 
$2,953 
2006-07 
$5,531 
$5,531 
2006-07 
$6,962 
($6,962) 
$0 
2006-07 
$10,447 
($10,447) 
$0 
2006-07 
$1,518 
($1,518) 
$0 
2006-07 
$19,296 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,401 
2005-06 
$1,327 
$1,327 
Blind and Visually Impaired - Division for the 
0126 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 
0245 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Governor's Training Initiative Program 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
0852 
Bureau of Resource Management 
0027 
GENERAL FUND 
Personal Services 
All Other 
2005-06 
$14,089 
$14,089 
2005-06 
$5,102 
$5,102 
0842 
2005-06 
$2,224 
($2,224) 
$0 
2005-06 
$2,125 
($2,125) 
$0 
2005-06 
$16,861 
$16,681 
2005-06 
$4,384 
($4,384) 
$19,296 
2006-07 
$1,280 
$1,280 
2006-07 
$15,266 
$15,266 
2006-07 
$5,185 
$5,185 
2006-07 
$3,081 
($3,081) 
$0 
2006-07 
$2,429 
($2,429) 
$0 
2006-07 
$22,719 
$22,719 
2006-07 
$3,650 
($3,650) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$4,384 
$3,650 
FEDERAL EXPENDITURES FUND TOTAL 
$4,384 
$3,650 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$17,725 
$12,369 
All Other 
($17,725) 
($12,369) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Marine Patrol -
Bureau of 
0029 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$40,030 
$40,940 
All Other 
($40,030) 
($40,940) 
GENERAL FUND TOTAL 
$0 
$0 
Division of Administrative Services 
0258 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$8,229 
$9,826 
All Other 
($8,229) 
($9,826) 
GENERAL FUND TOTAL 
$0 
$0 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$2,101 
$3,848 
All Other 
($2,101) 
($3,848) 
GENERAL FUND TOTAL 
$0 
$0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Office of Consumer Credit Regulation 
0091 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$13,611 
$11,441 
All Other 
$65 
$66 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,676 
$11,507 
Insurance -
Bureau of 
0092 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Financial Institutions -
Bureau of 
0093 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensinq and Enforcement 
0352 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGBKAY FUND -
(Informational) 
Personal Services 
All Other 
0088 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Capitol Security -
Bureau of 
0101 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
$9,709 
$9,709 
2005-06 
$6,226 
$27 
$6,253 
2005-06 
$12,608 
$12,608 
2005-06 
$2,598 
($2,598) 
$0 
2005-06 
$4,138 
($4,138) 
$0 
2005-06 
$6,778 
($6,778) 
$0 
2005-06 
$21,097 
$21,097 
2006-07 
$7,752 
$7,752 
2006-07 
$6,637 
$29 
$6,666 
2006-07 
$7,759 
$7,759 
2006-07 
$2,637 
($2,637) 
$0 
2006-07 
$4,203 
($4,203) 
$0 
2006-07 
$6,885 
($6,885) 
$0 
2006-07 
$22,071 
$22,071 
State Police 
0291 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGBKAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
2005-06 
$28,728 
($28,728) 
$0 
2005-06 
$48,908 
($48,908) 
$0 
2006-07 
$31, 238 
($31,238) 
$0 
2006-07 
$53,186 
($53,186) 
$0 
Fingerprint and Background Information - State Expense 
0930 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($21, 097) 
($21,097) 
Background Checks - Certified Nursing Assistants 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Z002 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0050 
TRANSPORTATION, DEPARTMENT OF 
Island Ferry Service 
0326 
2005-06 
$2,562 
($2,562) 
$0 
2005-06 
$1,349 
($1,349) 
$0 
2005-06 
$2,050 
($2,050) 
$0 
0992 
2006-07 
($22,071) 
($22,071) 
2006-07 
$2,818 
($2,818) 
$0 
2006-07 
$2,809 
($2,809) 
$0 
2006-07 
$2,262 
($2,262) 
$0 
ISLAND FERRY SERVICES FUND 
Personal Services 
ISLAND FERRY SERVICES FUND TOTAL 
Motor Transport Service 
0347 
HIGHWAY GARAGE FUND 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
Hiqbway and Bridqe Improvement 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
0406 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
WORKERS' COMPENSATION BOARD 
2005-06 
$4,928 
$4,928 
2005-06 
$49,276 
($5,345) 
$43,931 
2005-06 
$26,366 
($26,366) 
$0 
2005-06 
$31,810 
$31,810 
Administration - Workers' Compensation Board 
0183 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTC 
2005-06 
$10,626 
$10,626 
2006-07 
$5,261 
$5,261 
2006-07 
$59,686 
($3,046) 
$56,640 
2006-07 
$23,255 
($23,255) 
$0 
2006-07 
$28,056 
$28,056 
2006-07 
$13,640 
$13,640 
Sec. C-l. 24-A MRSA §6915, as enacted by PL 2003, c. 469, 
Pt. A, §8, is amended to read: 
§69l5. Diriqo Health Enterprise Fund account 
The Dirigo Health Enterprise Fund 
acc~unt is created as a 
dediea~ed an 
enterprise 
fund 
for 
the 
deposit 
of 
any 
funds 
advanced 
for 
initial 
operating 
expenses, 
payments 
made 
by 
employers 
and 
individuals, 
any 
savings 
offset 
payments 
made 
pursuant to section 6913 and any funds received from any public 
or private source. 
The fund may not lapse, but must be carried 
forward to carry out the purposes of this chapter. 
Sec. C-2. Establishment of account. 
The Board of Directors of 
Dirigo 
Health 
shall 
establish, 
through 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
Office 
of 
the 
State 
Controller, the Dirigo Health Enterprise Fund account. 
All prior 
references to Other Special Revenue Funds or a dedicated account 
in reference to Dirigo Health must be replaced with references to 
the Dirigo Health Enterprise Fund, and all allocations transfer 
from Other Special Revenue Funds to the Dirigo Health Enterprise 
Fund. 
PARTD 
Sec. D-1. Department of Administrative and Financial Services; 
lease-purchase 
authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services, 
in cooperation with the Treasurer of 
State, 
may enter into financing arrangements in fiscal years 
2005-06 and 2006-07 for the acquisition of motor vehicles for the 
Central 
Fleet 
Management 
Division. 
The 
financing 
agreements 
entered into in each fiscal year may not exceed $5,000,000 in 
principal costs, and no financing arrangement may exceed 4 years 
in duration. The interest rate may not exceed 7%. 
The annual 
principal and interest costs must be paid from the appropriate 
line 
category 
allocations 
in 
the 
Central 
Fleet 
Management 
Division account. 
Sec. D-2. Department of Administrative and Financial Services; 
lease-purchase 
authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services, on behalf of the Department of Public 
Safety, 
may enter into financing arrangements in fiscal years 
2005-06 and 2006-07 for the acquisition of motor vehicles for the 
Maine State Police. 
The financing arrangements entered into each 
fiscal year may not exceed $1,800,000 in principal costs, and no 
financing 
arrangement 
may 
exceed 
years 
in duration. 
The 
interest rate may not exceed 7"'0 and total interest costs with 
respect to the financing arrangements entered into in each fiscal 
year may not exceed $200,000. 
The annual principal and interest 
costs 
must 
be 
paid 
from 
the 
appropriate 
line 
category 
appropriations and allocations in the Department of Public Safety 
accounts. 
PARTE 
Sec. E·1. 20·A MRSA §10952, sub·§7, as amended by PL 2003, c. 
451, Pt. NN, §1, is further amended to read: 
7. 
Borrow money. 
To borrow money pursuant to this chapter 
and issue evidences of indebtedness to finance the acquisition, 
construction, reconstruction, improvement or equipping of anyone 
project, or more than one, or any combination of projects, or to 
refund evidences of indebtedness hereafter issued or to refund 
general obligation debt of the State, or to refund any such 
refunding evidences of indebtedness or for anyone, or more than 
one, 
or all of those purposes, 
or any combination of those 
purposes, and to provide for the security and payment of those 
evidences of indebtedness and for the rights of the holders of 
them, 
except 
that 
any 
borrowing 
pursuant 
to 
this 
chapter, 
exclusive of borrowing to refund evidences of indebtedness, to 
refund general obligation debt of the State, or to fund issuance 
costs or necessary reserves, may not exceed in the aggregate 
principal amount outstanding at any time $1+9T99gTgggr-aaa-eHeep~ 
~Ra~-Ae-ee~~ewJ£~-ffiay-~~~~~~~-~-&hi&-ehap&e~-YRless 
~Re-~~-~--~Re--&&~B&wi~-~-~He--p~ejee&-~--~~~~~--aFe 
sYBm~ttea-~~~~-~i&~~~-Q~~iee-e~-~~~~-~-~~~affi-Rey~ew 
~eF-~~~-By-~~-jeJ£~--&&a&Gi~-~~~~~-~~-~~-be~~sla~YFe 
RaY~R~-~~~~~~~~~-app~ep~ia~ieRS-aBQ-~~~~~~~i~-a~ 
leas~-eG-Qay5-ee~~e-~~~J~-~~~~~~-~r-&h&-p~ejee~-eF 
pFejee~s-~s-~e-Be-~Bi~~atea $220,000,000; 
PARTF 
Sec. F·1. Creative economy. Notwithstanding any other provision 
of law, 
the Department of Economic 
and Community Development 
shall transfer revenues in excess of $7,554,189 in the Tourism 
Marketing 
Promotion 
Fund 
to 
an 
Other 
Special 
Revenue 
Funds 
account in fiscal years 2005-06 and 2006-07 to be used for the 
department's initiatives to expand tourism development, promote 
and develop Maine's economy and promote Maine through business 
attraction marketing efforts. 
PART G 
Sec. G·1. Matching funds. The Maine Community College System 
shall use the distribution from the gross slot machine revenue 
under the Maine Revised Statutes, Title 8, 
section 1036, 
of 
$989,352 in fiscal year 2006-07 to match $1,000,000 for Osher 
Scholarships. 
PARTH 
Sec. H-l. 5 MRSA §287-A, as corrected by RR 1993, c. 1, §6, 
is repealed. 
Sec. H-2. 5 MRSA §1811, sub-§3 is repealed. 
Sec. H-3. 5 MRSA §1811, sub-§4, as amended by PL 1991, c. 780, 
Pt. Y, §3, is repealed. 
Sec. H-4. 5 MRSA §1811, sub-§5, as amended by PL 1995, c. 562, 
§2, is repealed. 
Sec. H-5. 5 MRSA §1811, sub-§6, as amended by PL 1985, c. 158, 
§1, is repealed. 
Sec. H-6. 5 MRS A §1811, sub-§7, as amended by PL 1991, c. 528, 
Pt. III, §12 and affected by Pt. RRR and amended by c. 591, Pt. 
III, §12, is repealed. 
Sec. H-7. 5 MRSA §1811, sub-§9, as amended by PL 2005, c. 12, 
Pt. T, §9, is repealed. 
Sec. H-8. 5 MRS A §1813, sub-§6, as amended by PL 2003, c. 37, 
§1 and c. 689, Pt. B, §6, is further amended to read: 
6. 
Surplus property. 
Providing for transfer of supplies, 
materials 
and 
equipment 
that 
are 
surplus 
from 
one 
state 
department or agency to another that may need them, and for the 
disposal by private and public sale of supplies, materials and 
equipment 
that 
are 
obsolete 
and 
unusable. 
Political 
subdivisions, 
educational 
institutions, 
fire 
departments 
or 
qualifying nonprofit organizationsr as defined in section ~816-A 
1828, subsection 1, must be given an opportunity to purchase the 
surplus 
items through private sale. 
If 
or more political 
subdivisions, 
educational 
institutions, 
fire 
departments 
or 
qualifying nonprofit organizations are interested in any item, 
the sale must be the result of competitive bid. Any equipment so 
purchased must be retained for a period of at least one year in a 
current 
ongoing 
program. 
Any 
item 
purchased 
by 
a 
political 
subdivision, 
educational 
institution, 
fire 
department 
or 
qualifying nonprofit organization under this section may not be 
sold or transferred by that political subdivision, educational 
institution, fire department or qualifying nonprofit organization 
for a period of 6 months from the date of the private sale, 
except that a qualifying nonprofit organization that contracts 
with the Department of Health and 
Human Services to provide 
vehicles to low-income families may resell a passenger vehicle or 
light truck purchased in the private sale to a low-income family 
to assist it in participating in work, 
education or training 
pursuant to the qualifying nonprofit organization's contract with 
the Department of Health and Human Services. 
The State reserves 
the right to refuse to sell additional equipment to a political 
subdivision, 
educational 
institution, 
fire 
department 
or 
qualifying nonprofit organization if it is determined that the 
political subdivision, educational institution, fire department 
or 
qualifying 
nonprofit 
organization 
has 
not 
retained 
the 
equipment for the required period of 6 months; 
Sec. H·9. 5 MRSA §1813·A, as amended by PL 2003, c. 37, §§2 
and 3; c. 545, §5; and c. 689, Pt. B, §6, is repealed. 
Sec.II·10. 5 MRSA c.155·A is enacted to read: 
CHAPTER 155-A 
CENTRAL FLEET MANAGEMENT AND CENTRAL SERVICES 
SUBCHAPTER 1 
GENERAL PROVISIONS 
§1827. 
Powers; Bureau of General Services 
The 
Department of 
Agmini~~Lative and Financial Services, 
through the Bureau of General Services, may establish the Central 
S..e...:n:.li;es 
Divisio~n~e Bur~au of General Services for the 
purpose 
of 
operating 
the 
postal 
service, 
central 
copy 
and 
duplicating service, central warehouse, surplus property service 
and central mail room. 
The Bureau of General Services may: 
.l_. __ 1?ostal service. Purchase 
service 
required 
for 
the 
use 
of 
department or agency thereof; 
or contract for all 
State 
Government 
postal 
or 
any 
2~e~t_T.1;\~PY~~1Jpl_ica!;.i:g.9-. Establish and 
conduc~ 
central printing service, copy service and audio-visual service 
at the seat of government. Such services must be available to all 
departments and agencies of State Government. The Director of the 
~au of General Services may make charges to those departments 
and agencies of State Government making use of the facilities and 
supplies of the central printing service: 
3. 
Central 
warehouse. 
Establish 
and 
operate, 
with 
the 
approval of 
the 
Commissioner of Administrative 
and Financial 
Services, a warehouse that, in the judgment of the Director of 
the Bureau of General Services, is determined necessary for the 
storage and distribution of ~plies, materials and equipment by 
resale, 
rental 
or 
other 
method, 
required 
for 
use 
by 
State 
Government 
or 
any 
department 
or 
agency, 
or 
any 
political 
subdivision or school administrative unit. 
In accordance with 
section 1587, the Director of the Bureau of General Services may 
Eurchase, 
lease, 
lease-purchase or enter into other financing 
agreements for the acguisi tion of eguipment in accordance with 
this subsection when it can be demonstrated that any such action 
or agreement provides a clear cost advantage to the State; 
4. Central mail room. Establish and conduct a central mail 
room for 
the state departments 
and agencies at the seat of 
government; 
5. 
Surplus 
property. 
Transfer 
to 
or 
between 
state 
departments 
and agencies or educational institutions or sell 
supplies, materials and eguipment that are surplus, obsolete or 
unused; 
6. 
Internal service fund accounts. Maintain or establish, 
~hrough the Office of the State Controller, an internal servic..e. 
fund 
account 
for 
each of 
the central services described in 
subsections 1 
to 5. 
The 
funds deposited in the account must 
include, 
but are not limited to, 
appropriations made 
to the 
account, 
funds 
transferred 
to 
the 
account 
from 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
funds 
received from state departments and agencies using the services 
Erovided by the central services and earnings by the fund from 
the Treasurer of State's pool. 
Each of the central services described in subsections 1 to 5 may 
levy charges according to a 
rate schedule recommended by the 
Director of the Bureau of General Services and approved by the 
Commissioner of Administrative and Financial Services against all 
departments and agencies using their services. 
§1828. 
Sales.~~~ID uS---PJ"..9.R..Q:rt-y.J:.o educational inm_t..YtignliL 
qualifying nonprofit organizations and fire departments 
1. 
Definitions. As used in this chapter, unless the context 
9~nerwise indicates, 
the 
following 
terms 
have 
the 
following 
meanings. 
A. "Educational institution" means: 
(1) 
Any public elementary or secondary school; 
.(2) 
Any 
element,arY--Qr 
secondary 
private 
approved for 
tuition whose 
school enrollment 
least 60% publicly funde~tudents as determined 
previous 
school 
year's 
October 
to 
April 
enrollment; 
(3) 
Any nonpublic p~tsecondary school; or 
Page l27-LR2l50(1) 
schQ..o-.l 
is at 
by the 
average 
(4) 
Any applied technology region. 
B. "Qualifying nonprofit organization" means: 
(1) 
A public or private nonprofit entity that owns or 
operates a project or facility for the homeless; 
(2) 
A nonprofi_~_anization that has been determined 
to be exempt from .t.axation under the United States. 
Internal 
Revenue 
Code, 
Section 
(c) 
and 
that 
provides services to persons with physical or mental 
handicaps as defined in section 4553, subsection 7-A: or 
(3) 
A nonprofit organization that has been determined 
to be exempt from taxation under the United States 
Internal 
Revenue 
Code~ection 
501(c) 
and 
that 
kQD~ts with 
the 
Dep~~t of 
Health 
and 
Human 
Services to provide vehicles to low-income families to 
assist 
them 
in participating in work, 
education or 
training. 
~_.~~ 
__ Lire_q~p~...rtIDent':---.-IDecm~Lp---.9..e.partment reguired to repQJ"t 
to the State Fire Marshal pursuant to Title 25, section 2395. 
2. 
SurplU~U2.2-~rty. Pursuant to this chapter and rules 
9.Q.Q1Lted 
unde.~.tiQ..n 1813, the Department of Administrative and 
Financial Service.L-through the Bureau of General Services shall 
allow private sales of surplus property to: 
A. 
Nonprofit 
organizations 
that 
contract 
with 
the 
Department 
o.L---.Heal th 
and 
Hum~n 
Services 
to 
proviQ.e 
affordable vehicles to low-income families to assist them in 
participating in work, education or training: 
B. 
Homeless shelter sponsors; and 
c. 
Educational instituti~ 
3. 
Computers 
to 
fire 
dep~nts. Notwithstanding 
any 
reguirement of this chapter or rules adopted pursuant to thi9. 
chapter, 
a fire department may purchase one personal computer 
~m the Department of Administrative and Financial Services, 
Bureau of General Services to be used for reporting to the State 
Fire Marshal as reguired under Title 25, section 2395. The Bureau 
of General Services may charge a fire department only reasonable 
ggministrative and handling costs of no more than $35 for the 
purchase of a personal computer under this subsection. 
§1829. 
Federal surplus property 
The Department of Administrative and Financial Services is 
designated as the state agency to receive and distribute federal 
surplus property that may become available for distribution to 
eligible recipients within this State. The department, through 
the Bureau of General Services, may acguire, warehouse, allocate 
and 
dis~ribute surplus government property to all 
recipient~ 
within the State who have been or who may later be designated as 
eligible to receiye such surplus property by the Congress of the 
United States or any other federal official empowered to make 
~uch determination. 
The 
Commissioner 
of 
Administrative 
and 
Financial Seryices may enter into cooperative agreements with any 
duly authorized federal official to carry out the purposes of 
this section. 
Upon trapsfer of surplus property to an eligible recipient, 
the Commissioner of Administrative and Financial Seryices shall 
~arge and receiye from that recipient money sufficient to coyer 
the 
acguisition, 
warehousing, 
handling, 
administrative 
and 
~elivery costs 
char9~able to that property. 
The 
commissioner 
.wall employ and assign such supervisory and clerical personnel 
as may be necessary to carry out this section, subject to the 
Civil Service Law. 
S1830. 
Central Fleet Management Division 
1. 
Division established. 
The 
Central 
Fleet 
Manag~ 
Diyision is established in the Department of Administratiye and 
Financial Seryices, Bureau of General Services for the purpose of 
acgu~r~ng, maintaining and managing vehicles for use by State 
Government aruL.its employees on official state business, except 
the Department of Public Safety. 
The Central Fleet Management 
Division shall rent or lease vehicles to agencies, except the 
Department of Public Safety, in accordance with an established 
rate structure. Reyenues derived from operations must be used to 
acguire, 
replace 
and maintain vehicles: 
adeguately staff the 
Central Fleet Management Division; pay for reguired space; and 
Qtherwise proyide for the overall operation of the Central Fleet 
Management Division. 
Department vehicles that exceed the car, 
light duty truck 
and special use vehicle specifications are 
exempt frQm this section, but must be reported in accordance with 
this section. For the purposes of this sectiQn, the terms "car," 
"light duty truck" and "special use vehicle" refer to vehicles 
with gross vehicle weight rating less than 10,000 pounds. 
2. 
Agency 
prggxam 
requirements. 
The 
Bureau of 
General 
Services shall work closely with all departments and agencies to 
identify annual transportation and vehicle usage reguirements to 
ensure that agency prQgram reguirements are met tQ the maximum 
extent PQssib1e. The bureau shall: 
A. 
Maintain 
the 
Ceptral 
Fle~MQD~ement Division 
to 
~ervice 
the 
transportation 
requirements 
of 
all 
state 
agencies not 
~empted uu,per subsection 3, paragraph C and 
their 
employees 
and 
control 
assignments 
of 
vehicles 
to 
ensure they are used to the best economic advantage of the 
State; 
B. 
Maintain 
records 
of 
transportation 
and 
vehicle 
requirements 
and 
all 
motor 
vehicles 
owned, 
leased 
and 
availab_Le-----.fQr 
use for those 
jiubsectiQn 
3, 
paragraph 
C 
available to state agenciesL 
ag~ncies not exempted under 
and 
make 
this 
information 
C. 
Require all stat~~encies not exempted under subsection 
3, paragraph C and their employees to use the Central Fleet 
Management 
Diyision 
when 
transportation 
is 
required. 
Employees 
requesting 
to 
use 
personal 
vehicles 
on state 
business are required to seek an exemption from the Central 
Fleet Management Division; 
D. 
Acquire or replace Central 
vehicles 
in 
accordance 
with 
Fleet Management Division 
an 
established 
vehicle 
replacement policy; 
~Tran_s.tJ:u:_rnotQ~y_ehi~_e~p~l:).er agencies, 
purchas~ 
lease. 
lease-purchase 
or 
enter 
into 
other 
financing 
agreements, 
in 
accordance 
with 
section 
1587, 
for 
the 
acquisi tion or replacement of motor vehicles in accordance 
with subsection 3 when it can be demonstrated that any such 
action 
or 
agreement 
provides 
a 
clear 
cost 
or 
program 
advantage to the State; 
F. 
Establish 
facilities 
to 
store 
and 
maintain 
motor 
vehicles; and 
G. 
Devi~e a 
mech!;!nism 
for 
the g,i ~tr i!~lJ,tiQn Qf 
fuel by 
competitive big,ding by 
cQmmer~iQ,l vengQr, 
by the lJ,§e 
Qf 
exi~ing 
stat~ed 
fU!;lling 
fac,;iliti!;l§ 
and 
the 
est!;!Qlishment Qf !;! statewide credit card ~ystem. 
° 
Standards; 
specifications,,-"-o 
_~T"-,h""e"----,B"-,lJ,,,,,r,,-e,,,,,a-,,,lJ,,--_o,,,,-,,-f_-,G,,,-eS<.!.!n.><e-,,r-,,,a,,,,-l 
Services sh!;!ll estaQlish the following: 
A. 
Standards for vehicle operation; 
B. 
Specifications for vehicles to be acquired by the State; 
and 
C. 
Standards for the exemption or waiver Qf state agencies 
from the requirements of this sectiQn. The DirectQr Qf the 
Page l30-LR2l50(1) 
Burea_u of General S~.Isi_ceS~~:Qrovide a waiver to an agency 
or an em:Qloyee requiring the services of the Central Fleet 
~anagem~nt 
Divi~n 
or 
the 
standards 
and 
criteri~ 
established under this section if the director concludes 
that such a waiver is in tl1e best economic interest of the 
State or critical agency mission. 
Standards develo:Qed for use of Central Fleet Management Division 
services by all state agencies n~_~ef!lltted under :Qaragr~h C and 
em:Qloyees of any such agency must be available for inspection at 
the Central Fleet Management Division's central office. 
The 
Director 
of 
the 
Bureau 
of 
Gener91 
Services 
may 
provide 
a 
temporary waiver of the standards and criteria established under 
this section if the di~or concludes~ha~he unique conditions 
of program or employee function reguire such a waiver. 
4. 
Central 
F],_ej!.J;_M~~gemep.t Int~_L~QLService Fund Account ... 
The 
Bureau of General 
Services shall establish, 
through the 
Office of the State Controller, 
the Central Fleet Management 
Internal Service Fund Account. The funds deposited in the account 
must include, but are not limited to, appropriations made to the 
account, 
funds 
tra~ferred to 
the 
account 
from 
wi thin 
th~ 
Department 
of 
Administrative 
and 
Financial 
Services, 
funds 
received from state departments and agencies using the services 
:Qxovided by the bureau, earnings by the fund from the Treasurer 
of State's pool and proceeds from the sale of vehicles under the 
administrative control of the Central Fleet Management division 
by the state surplus :Qroperty program in the Bureau of General 
£ervices 
in 
accordance 
with 
current 
provisions 
of 
law 
and 
subsection 3. 
5. 
Le~~~s. The Central Fleet Management Division may 
levy charges according to a 
rate schedule 
recommended by the 
Director of the Bureau of General Services and approved by the 
Commissioner of Administrative and Financial Services against all 
department~nd agencies using the services of the Central Fleet 
Management Division. 
6. 
Servi~~~rges. Service charges for the rental and 
~ase of motor vehicles must be calculated to provide for vehicle 
replacement costs, operating costs, necessary capital investment, 
personal services and sufficient working capital for the Central 
Fleet Management Division. 
L------Assj.~nj: of 
approp~_iat.e_credits. The Central Fleet 
Management Division may develop a method of assigning appropriate 
credits to be used to reduce the charges for those state agencies 
from 
which 
vehicles 
are 
transferred 
to 
the 
Central 
Fleet 
Management Division. These cr:edits must be calculated both to 
reasonably 
com-pensate 
the 
agJ;!ncies 
and 
to 
ensure 
adequate 
revenues to support the Central Fleet Management Division. 
!l_. __ 
St~~_l1EL1J,i.x~e~t_Qr of the Bureau of 
GenerQ.~Serv~~es 
§h~Q.ll appoint, as approved by the Legislature and subject to the 
~ivil Service Law, staff necessary to carry out the purposes of 
this section. 
~audg~t 
__ a~ilte fup.Q/i. Each department or agency using 
the services of the Central Fleet Management Division must budget 
adequate funds to pay for the leasing services provided by the 
Central Fleet Management Division. 
10. 
Transfer of funds. Notwithstanding section 1585, state 
ggencies 
that 
are 
in 
the 
process 
of 
transferring 
vehicle 
operations to the Central Fleet Management Division may transfer 
~aQital Expenditures funds to the All Other category for those 
agencies to allow agencies to pay vehicle expenses. 
11. 
Repor~The Director of the Bureau of General Services 
within the Department of Administrative and Financial Services 
~hall repor~ the joi~.tanding committee of the Legislature 
having jurisdiction over state and local government matters and 
1:ope 
joint 
standing 
commitue 
of 
the 
Legislature 
having 
iJ,lrisdiction 
over 
appropriations 
and 
financial 
affairs 
by 
f~uary 15th of each year with respect to the status of current 
vehicle operations, projected requirements, anticipated costs and 
Aavings realized to date for each fiscal year in the operation of 
the Central Fleet Management Division. 
PART 1 
Sec. 1-1. 12 MRSA §685-B, sub-§2, ,B, as amended by PL 1995, c. 
487, §1, is repealed. 
Sec. 1-2. 12 MRSA §685-E, last " 
as amended by PL 2003, c. 
688, Pt. C, §2, is further amended to read: 
Beginning with fiscal year 2003-04, a town or a plantation 
in the 
commission's 
jurisdiction or 
a 
portion of 
a 
town or 
plantation within 
th~mmission' s turisdiction that elects not 
to administer land use controls at the local level but receives 
commission services, including planning, permitting and ensuring 
compliance, must be assessed a 
fee equal to 
.01% of the most 
recent equalized state valuation established by the State Tax 
Assessor for that town or plantation or portion of a 
town or 
plantation within the commission's jurisdiction. 
The State Tax 
Assessor shall issue a warrant to each such town or plantation no 
later than March 1st of each year. 
The warrant is payable on 
demand. 
Interest charges on unpaid fees begin on June 30th of 
each year and are compounded monthly at the interest rate for 
unpaid property tax as established by the State Tax Assessor for 
the 
unorganized territory. 
For 
any 
assessment 
that 
remains 
unpaid as of September 1st of the year in which it is due, state 
revenue sharing to that town or plantation must be reduced by an 
amount 
equal 
to 
any 
unpaid warrant 
amount 
plus 
any 
accrued 
interest, until the amount is paid. 
These fees must be deposited 
to the General Fund. 
Sec. 1·3. Additional revenue; rulemaking. 
The 
Department of 
Conservation, Maine Land Use Regulation Commission shall by rule 
assess a fee of up to 0.25% of the estimated development costs 
for certain unique and complex projects to generate an additional 
$60,000 in each year of the biennium to be deposited as General 
Fund undedicated revenue. 
PARTJ 
Sec. J-1. Corrections alternatives study. 
The 
Department 
of 
Corrections shall conduct 
a 
study that identifies the costs, 
benefits and cost savings associated with alternative corrections 
service delivery options. 
1. 
Advisory 
committee 
established. 
The 
Corrections 
Alternatives Advisory Committee, referred to in this Part as "the 
advisory committee," is established to guide the development of 
the study of corrections service delivery options. The advisory 
committee is not a decision-making body, but serves to provide 
advice and information to the Department of Corrections. 
The 
advisory committee consists of the following members: 
A. 
The Commissioner of Corrections and 2 state corrections 
officials designated by the commissioner; 
B. 
A representative of a statewide association of county 
commissioners nominated by the association and appointed by 
the Governor; 
C. 
A representative of a statewide association of county 
sheriffs nominated by the association and appointed by the 
Governor; 
D. 
A representative of 
jails nominated by the 
Governor; and 
a statewide 
association 
association of 
and appointed 
county 
by the 
E. 
A municipal representative appointed by the Governor. 
The Governor shall ask the Chief Justice of the Supreme Judicial 
Court to serve as or to name a designee to serve as a member of 
the advisory committee. 
The 
advisory 
committee 
shall 
consult 
with 
labor 
representing both state 
and 
county 
employees 
and 
keep 
informed regularly throughout the development of the study. 
unions 
them 
2. 
Appointments; chairs; meetings. 
All appointments must 
be made no later than 30 days fOllowing the effective date of 
this Part. 
The Governor shall appoint 2 cochairs from among the 
membership 
of 
the 
advisory 
committee, 
one 
representing 
the 
Department 
of 
Corrections 
and 
one 
representing 
county 
government. 
The 
cochairs 
shall 
call 
and 
convene 
the first 
meeting of the advisory committee no later than 15 days after the 
appointment of all members. 
The advisory committee may meet as 
often as necessary to accomplish its work. 
3. 
Duties of advisory c011'lllittee. 
The advisory committee 
shall oversee the development of a 
study that identifies the 
costs, 
benefits 
and cost savings 
associated with alternative 
corrections service delivery options that may include, but are 
not limited to, improved collaboration between State Government 
and county government and regionalization opportunities and cost 
reductions. 
In reviewing each option, the advisory committee shall consider 
costs, 
benefits, 
improved 
economies 
of 
scale, 
effective 
management of bed space, appropriate staffing levels and equal or 
improved program and service delivery. 
The advisory committee 
shall analyze the options with the goal of achieving efficiencies 
and managing the cost of correctional services at both the state 
and 
county 
levels. 
In 
conducting 
the 
study 
the 
advisory 
commi ttee shall consider, but is not limited to, the following 
issues: 
A. 
The restructuring of county jails; 
B. 
The 
establishment 
of 
a 
decision-making 
approve the construction and financing of new 
facilities; 
process 
to 
correctional 
C. 
The 
establishment 
of 
criteria 
for 
the 
use 
of 
an 
incentive fund established to further the recommendations of 
the study; 
D. 
The level of state funding of county jails to include 
the existing funding through the community corrections laws 
and 
the 
County 
Jail 
Prisoner 
Support 
and 
Community 
Corrections Fund; and 
E. 
Increased funding of cost-effective correctional service 
delivery through the directing of other state revenues to 
fund the incentive program. 
The cost of the study may not exceed $300,000. 
4. 
Report. 
The advisory committee shall submit interim 
reports 
and proposed recommendations 
to the 
Intergovernmental 
Advisory Group, established in the Maine Revised Statutes, Title 
30-A, 
section 
2181, 
for 
its 
review. 
The 
Intergovernmental 
Advisory 
Group 
shall 
coordinate 
the 
solicitation 
of 
public 
comment. 
The Department of Corrections shall deliver its final 
report with recommendations and proposed implementing legislation 
to the Joint Standing Committee on Criminal Justice and Public 
Safety and to the Joint Standing Committee on State and Local 
Government no later than January 1, 2006. 
5. 
Corrections 
Incentive 
Fund 
recommendation. 
The 
Commissioner of Corrections shall submit proposed legislation 
establishing a Corrections Incentive Fund to the Joint Standing 
Committee on Criminal Justice and Public Safety and the Joint 
Standing Committee on State and Local Government no later than 
February 
1, 
2006. 
The 
purpose 
of 
the 
proposed 
Corrections 
Incentive Fund is to achieve significant and sustainable savings 
in the 
cost of 
delivering correctional 
services 
by 
funding 
proposals 
that 
are 
consistent 
with 
the 
final 
study 
recommendations. 
The proposed legislation must also include a 
provision for evaluating the effectiveness of the incentive fund 
and a requirement to sunset the fund unless there is sufficient 
evidence presented by the Department of Corrections to continue 
the fund. 
PARTK 
Sec. K·l. 27 MRSA §89, as amended by PL 1991, c. 780, Pt. M, 
§3, is repealed. 
Sec. K·2. 27 MRSA §89·A is enacted to read: 
SSg-A. Museum sales program and publishing endowment 
1. 
Revolving fund. 
There is established within the Maine 
S~ate Museum a revolving fu~d for the use of the museum to cover 
the operation of the museum sales program. 
The Museum Director 
is authorized to purchase, establish the price of, 
sell and 
restock 
through 
the 
museum 
sales 
program 
publications, 
reproductions, 
handcrafts, 
prints 
and 
paintings, 
gifts 
and 
decorative items, paper products, education materials, hobbyist 
materials and other items that relate to the museum's mission anQ 
j?X:Qgrams. 
Income 
from 
the 
sale 
of 
these materials must 
be 
credited to 
the 
revolving 
fund 
to 
be 
used 
as 
a 
continuing 
carrying account to carry out the purposes of this subsection and 
subsect~~ 
~-L-II~ip.e_Sta.-t~~U$eJ,J!l\~J!,qQlfI!l~_nt {pr Publishing. 
The Maine 
State Museum 
Endowment for Publishing is established. 
On 
an 
anp~_al basis, a percenta~f the proceeds from the museum sales 
program's 
revolving 
fund established in subsection 
may 
be 
deposi ted in the Maine State Museum Endowment for Publishing to 
be invested by the Treasurer of State according to the laws 
governing 
the 
investment 
of 
trust 
funds. 
The 
percentage 
deposi ted must be determined ~ 
the Mus~um Director and app~ 
by the Maine State Museum Commission after the director ensures 
that the funds~maini~ in the revolving fund are sufficient to 
sustain the museum sales program in a fiscally sound manner. 
As determined by the Museum Director, the endowment's principal 
and interest may be used periodically to fund all or part of the 
costs of preparation, design and printing of museum publications 
that will be sold or distributed through the museum sales program. 
Private 
donations 
or 
grant 
funds 
to 
support 
the 
museum's 
~blishing program 
ma~y~~a~l~s~o~~bxe __ ~d~e~p~o~s~~~'t~e~d __ ~i~n~tuoL-~t~h=e~_e~n~d=o~wm~e~n~t 
established in this subsection. 
PARTL 
Sec. L-l. 5 MRSA §1742, sub-§7, as amended by PL 2001, c. 506, 
§l, is further amended to read: 
7. 
Approve plans for public improvements. 
To approve all 
proposals, 
plans, 
specifications 
and 
contracts 
for 
public 
improvements that the State or any of its agencies hold in fee or 
by leasehold interest and for school administrative unit projects 
costing in excess of $100,000. 
The commissioner shall, upon the 
request of a school administrative unit, provide consultation for 
any public improvement regardless of cost. 
~Ae-8Q~eaQ-e~-~eBe~a± 
Se~viee6-~-a66e66--~~-~~£~~~~¥~-~ai~s-~~-~ea6eBa9±e 
ee6~-~-~r~~-p~evieee-~-~~-9Q~eaQ-~~-~~-eea6~~Qe~ieB 
p~e~ee~6-~~--wAieA-~~-Aave-~-es~a9±isAee-~-~e 
JQ±y-..,l-,--;I,999T 
The Bureau of General Services shall furnish a 
quarterly report to the project unit school board that details 
the services provided to the project during the time period 
covered by the report. 
The Bureau of General Services shall 
submi t 
to the State Board of Education an annual report that 
summarizes the services provided each project; 
Page l36-LR2l50(l) 
Sec. L-2. 30-A MRSA §6006-F, sub-§3, "G and H, as enacted by 
PL 1997, c. 787, §13, are amended to read: 
G. 
To invest as a source of revenue or security for the 
payment of principal and interest on general or special 
obligations of the bank if the proceeds of the sale of the 
obligations have been deposited in the 
fund, 
or if the 
proceeds of the sale of the obligations are used for the 
purposes 
authorized in paragraph 
A 
and certified under 
subsection 5, or as a source of revenue to subsidize the 
school administrative unit loan payment obligations; and 
H. 
To pay the costs of the bank and the Department of 
Education associated with the administration of the fund and 
projects financed by the fund, except that no more than the 
lesser of 2% of the aggregate of the highest fund balances 
in any fiscal year and 4% of the combined value of any 
capitalization grants provided 
by 
the United States 
for 
deposit in the fund may be used for these purposes. 
The 
Commissioner of Education is authorized to receive revenue 
from the fund administered by the bank. 
Funds provided to 
the Department of Education from the fund must be deposited 
in a nonlapsing dedicated account to be used to carry out 
the purposes of this sectiont-aRa~ 
Sec. L-3. 30-A MRSA §6006-F, sub-§3, ,1, as enacted by PL 1997, 
c. 787, §13, is repealed. 
PARTM 
Sec. M-l. 22 MRSA §8712, sub-§5 is enacted to read: 
5. 
Assisting efficiency in budgeting and planning. 
The 
organization shall prepare reports for the exclusive use of the 
Department 
of 
Administrative 
and 
Financial 
Services 
and 
the 
Governor detailin~he claims experience of health care benefits 
funded, in whole or ill part, by the General Fund. 
PARTN 
Sec. N-l. Vacancy report. 
The Department of Administrative 
and Financial Services shall review vacant positions throughout 
State Government, regardless of funding source. 
The department 
shall 
submit 
a 
report 
to 
the 
Joint 
Standing 
Committee 
on 
Appropriations and Financial Affairs by January 15, 2006 with any 
recommendations for position eliminations. 
PART 0 
Sec. 0-1. Commission established. 
State 
Budget 
Process, 
referred 
to 
commission," is established. 
The Commission to Reform the 
in this 
section 
as 
"the 
1. 
Commission membership. 
The 
commission consists of 
members appointed as follows: 
A. 
The 
Commissioner 
Services or a designee: 
of 
B. 
The State Budget Officer: 
C. 
The State Controller: 
Administrative 
and 
Financial 
D. 
The Director of the State Planning Office or a designee: 
E. 
Two members of the Senate, appointed by the President of 
the Senate: 
F. 
Two members of the House of Representatives, appointed 
by the Speaker of the House: 
G. 
The Director of the Office of Fiscal and Program Review: 
and 
H. 
Three members of the public, appointed by the Governor. 
2. Appointments; chairs; meetings. All appointments must be 
made no later than 30 days following the effective date of this 
Part. 
The 
Governor 
shall 
appoint 
a 
chair 
from 
among 
the 
membership of the commission, 
who shall call and convene the 
first meeting of the commission no later than 15 days after 
appointments of all members. The commission may hold a total of 6 
meetings, one of which may be a public hearing. 
3. Duties. The commission shall 
prepare recommendations on a 
number 
including but not limited to: 
conduct its research and 
of budget-related matters, 
A. 
The establishment of a "zero-based" budget in which the 
initial funding amount for each program in State Government 
is assumed to be zero and all proposed expenditures for the 
program are justified in the budget: 
B. 
Modifying 
the 
"current 
services" 
departments and agencies 
from the previous year's 
by including a 
appropriation 
format 
used 
by 
percent reduction 
or allocation and 
requiring 
additional 
expenditures 
justified in the budget; and 
for 
the 
program 
be 
C. 
Proposing adjustments to the current "performance-based" 
budgeting in which funding is tied to measures that indicate 
how well a program is meeting the goals established. 
4. Staff assistance. The Bureau of the Budget shall provide 
staffing assistance. 
5. 
Report. 
The 
commission 
shall 
submit 
a 
report 
that 
includes its findings and recommendations, including any proposed 
legislation, to the Joint Standing Committee on Appropriations 
and Financial Affairs during the Second Regular Session of the 
122nd Legislature no later than January 3, 2006. The commission 
is authorized to introduce legislation related to its report to 
the Second Regular Session of the 122nd Legislature at the time 
of submission of its report. 
PARTP 
Sec. P-l, Department of Administrative and Financial Services; 
lease-purchase 
authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services, 
Office of Information Technology may 
enter into financing arrangements on or after July 1, 2005 for 
the acquisition of hardware, software and systems to support the 
operations of the Statewide Radio 
and Network 
System Reserve 
Fund, 
established 
in Title 
5, 
section 
1520. 
The 
financial 
agreements may not exceed 7 years in duration and $10,000,000 in 
principal costs. The interest rate may not exceed 6% and interest 
costs may not exceed $2,500,000. 
The 
Department of Administrative 
and Financial Services, 
Office 
of 
Information 
Technology 
may 
enter 
into 
financing 
arrangements on or after July 1, 
2006 for the acquisition of 
hardware, software and systems to support the operations of the 
Statewide Radio and Network System Reserve Fund, established in 
Title 5, section 1520. The financial agreements may not exceed 7 
years 
in 
duration 
and 
$10,000,000 
in 
principal 
costs. 
The 
interest rate may not exceed 6% and interest costs may not exceed 
$2,500,000. Annual principal and interest costs must be paid from 
the 
appropriate 
line 
category allocations 
in the 
Office 
of 
Information 
Technology, 
Statewide 
Radio 
and 
Network 
System 
Reserve Fund. 
PARTQ 
Sec. Q-l. 
Transfer from General Fund Salary Plan; Maine 
Community College System. 
Notwithstanding 
the 
Maine 
Revised 
Statutes, Title 5, section 1676 or any other provision of law, in 
fiscal year 2005-06 and fiscal year 2006-07 the Maine Community 
College System may receive transfers from the General Fund Salary 
Plan 
for 
the 
costs 
of 
collective bargaining 
agreements 
for 
employees of the Maine Community College System in amounts not to 
ex~eed $731,740 in fiscal year 2005-06 and $1,583,959 in fiscal 
year 2006-07. 
Sec. Q-2. Transfer from General Fund Salary Plan; Governor Baxter 
School for the Deaf. 
Notwithstanding the Maine Revised Statutes, 
Title 5, section 1676 or any other provision of law, in fiscal 
year 2005-06 and fiscal year 2006-07 the Governor Baxter School 
for the Deaf may receive transfers from the General Fund Salary 
Plan 
for 
the 
costs 
of 
collective bargaining 
agreements 
for 
employees of the Governor Baxter School for the Deaf in amounts 
not to exceed $97,247 in fiscal year 2005-06 and $197,411 in 
fiscal year 2006-07. 
PART R 
Sec. R-l. Transfer from unappropriated surplus. Notwithstanding 
any other provision of law, the State Controller shall transfer 
$200,000 
in 
fiscal 
year 
2005-06 
from 
the 
General 
Fund 
unappropriated surplus to the Maine Milk Pool, 
Other Special 
Revenue Funds account within the Department of Agriculture, Food 
and Rural Resources. 
PARTS 
Sec. S-l. 22 MRSA §3174-M, sub-§2, as enac ted by PL 1993, c. 
410, Pt. I, §10, is repealed. 
Sec. S-2. 22 MRSA §3174-M, sub-§2-A is enacted to read: 
2-A. 
Drug fo:tJllulary cQmmittee. 
As 
authorized by Section 
1927 (d) (4) 
(A) of the federal Social Security Act. 42 United 
States Code, 
Section l396r-8, 
the department shall develop 
a 
formulary 
using 
the 
department's 
MaineCare 
drug 
utilization 
review committee. 
A. 
A vote 
of 
2/3 
of 
the 
members 
of 
the 
department's 
MaineCare 
drug 
utilization 
review 
committee 
present 
is 
required to add or delete a drug from the list of drugs that 
are 
subject 
to 
reimbursement 
and 
coverage 
under 
the 
MaineCare program. 
Page l40-LR2l50(1) 
H. 
A 
determiI}ation 
under 
ru_Ies 
aclopted 
pursuant 
to 
~section 3 that a drug or category of drug is not covered 
by the MaineCare program is a final agency action subject to 
review under the Maine Administrative Procedure Act. 
Sec. S-3. 22 MRSA §3174-M. sub-§3, as enacted by PL 1993, c. 
410, Pt. I, §10, is repealed and the following enacted in its 
place: 
3. 
Procedure~~merg~cy. The department may adopt routine 
~hnical rules 
as 
necessary 
to 
ensure 
a 
96-hour 
supply of 
medication is available to a patient in emergency situations. 
Any drug provided under this emergency procedure is considered a 
Medicaid-covered service pending departmental action. 
PARTT 
Sec. T-l. 36 MRSA §2551, sub-§l-B is enacted to read: 
I-B. 
Day 
habilitation 
services. 
"Day 
habilitation 
services" means services: 
A. 
That 
are 
provided 
by 
community-based 
agencies 
to 
children or 
adults 
with 
mental 
retardation 
and 
include 
assistance with the acguisition, retention or improvement of 
self-help, socialization and adaptive living skills; and 
H. 
Tha_~~~~ace i_~_nonr~~idential se_t_ting separate 
from 
the 
home 
or facility in which the child or adult 
resides, 
except 
when 
a 
physician has 
ordered that such 
services be provided in the child's or adult's home, 
and 
f.Qcus on enabling the child or adul t to attain or maintain 
maximum functional levels. 
"Day habilitation services" includes only those services provided 
by designated agencies under a contract with the Department of 
Health and Human Services. 
Sec. T-2. 36 MRSA §2551, sub-§7-A is enacted to read: 
7-A. 
PeJ'-1i.9~a~JJ.pp.Q.r_t 
seryic.eJi_. 
"Personal 
SU-llll-Q);:.t. 
seryices" means services provided to children or adults with 
mental 
retardation, 
including direct assistance with eating, 
bathing, dressing, personal hygiene and other activities of daily 
living. These services include only those services provided by 
designated agencies 
under 
a 
contract with the Department of 
Health and Human Services and: 
A. 
May include assistance with instrumental activities of 
daily living such as 
assie;J:.ance with the preparation of 
meals, but does not include the cost of the meals themselves; 
B. 
If specified in the child's or aqult's care p,lan, may 
include such housekee~ing chores as bed making~usting and 
vacuuming that are incidental to the care furnished, or are 
essential to the health and welfare of the child or the 
adult; and 
~~y be provided by a provider unrelated to the child or 
the adult or by an adult relative other than an adult 
lliliient's spouse, but may not be provided in the same 
setting where residential training is provided. 
Sec. T-3. 36 MRSA §2551, sub-§13-A is enacted to read: 
13-A. 
Residential training services. 
"Residential training 
services" means services provided to children or adults with 
mental retardation to assist with the acquisition, retention or 
improvement of skills related to activities of daily living, such 
as personal grooming and cleanliness, household chores, eating 
and 
food 
preparation, 
and 
the 
social 
and 
adaptive 
skills 
necessary 
to 
enable 
the 
child 
or 
adult 
to 
live 
in 
a 
noninstitutional setting. Residential training services include 
Q~l-Y---those 
se.rvice~~vided by 
desi9.~ateL....agencies under 
a 
contract with the Department of Health and Human Services. 
Sec. T-4. 36 MRSA §2552, sub-§l, ,G, as amended by PL 2005, c. 
12, Pt. VV, §2, is further amended to read: 
G. 
Private nonmedical institution services: aRe 
Sec. T-5. 36 MRSA §2552, sub-§l, ,H, as enacted by PL 2005, c. 
12, Pt. VV, §3, is amended to read: 
H. 
Community support servicesT~ 
Sec. T -6. 36 MRSA §2552, sub-§l, "I, J and K are enacted to 
read: 
I. 
Day habilitation services: 
J. 
Personal support services: and 
K. 
Residential training services. 
Sec. T-7. 36 MRSA §2559, as amended by PL 2005, c. 12, Pt. 
VV, §4, is further 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 the 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, 
paragraphs 
G aRQ--H ~ 
to the Medical 
Care 
Services Other Special Revenue Funds account, the Other Special 
Revenue 
~tlRQS FUIl~ 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 Health and Human Services. 
PARTU 
Sec. V-I. 17-A MRSA §l1ll-A, sub-§4, 1f1fA and B, as enacted by 
PL 2001, c. 383, §137 and affected by §156, are amended to read: 
A. 
The person uses drug paraphernalia to plant, propagate, 
cultivate, 
grow, 
harvest, 
manufacture, 
compound, 
convert, 
produce, 
process, 
prepare, 
test, 
analyze, 
pack, 
repack, 
store, contain, conceal, inject, ingest, inhale or otherwise 
introduce into the human body a scheduled drug in violation 
of this chapter or Title 22, section 2383. 
Violation of 
this paragraph is a civil violation for which a 
~e!=~eittl!=e 
fine of not meFe less than $6GG-may $300 must be adjudgedL 
none of which may be suspended; 
B. 
The 
person 
possesses 
with 
intent 
to 
use 
drug 
paraphernalia to plant, propagate, cultivate, grow, harvest, 
manufacture, 
compound, 
convert, produce, process, prepare, 
test, 
analyze, 
pack, 
repack, 
store, 
contain, 
conceal, 
inject, ingest, inhale or otherwise introduce into the human 
body a scheduled drug in violation of this chapter or Title 
22, section 2383. 
Violation of this paragraph is a civil 
violation for which a 
~e!=~eittl!=e fine of not me!=e less than 
$600--may 
$300 
must 
be 
adjudged, 
none 
of 
which 
may 
be 
suspended; 
Sec. U-2. 17-A MRSA §1301, sub-§6 is enacted to read: 
Page l43-LR2l50(1) 
6. 
Notwithstanding any other provision of this code, for 
9-.ny violation of chapter 45 there is a minimum penalty of not 
less than $300, none of which may be suspended. 
Sec. U-3. 22 MRS A §2383, sub-§I, ~~A and B, as enacted by PL 
2003, c. 452, Pt. K, §18 and affected by Pt. X, §2, are amended 
to read: 
A. 
A person who possesses a usable amount of marijuana 
commits a civil violation for which a fine of not less than 
$699 $400 and not more than $499 $600 must be adjudged, none 
of which may be suspended. 
B. 
A person who possesses a usable amount of marijuana 
after having previously violated this subsection within a 
6-year period commits a civil violation for which a fine of 
$499 $600 must be adjudged, none of which may be suspended. 
PART V 
Sec. V -I. PL 2003, c. 673, Pt. BB, §3, as amended by PL 2005, c. 
3, Pt. C, §l, is further amended to read: 
Sec. 
BB-3. 
Limit on transfers 
to 
circuit breaker reserve. 
Notwithstanding the Maine Revised Statutes, Title 36, 
section 
6203-A, 
the State Tax Assessor 
may certify transfers to the 
circui t 
breaker reserve up to and not to exceed a total of 
$69 T 111 T 941 $26,127,647 in fiscal year 2004-05. 
Sec. 
V-2. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $1, 000, 000 
from the Business Equipment Tax Reimbursement program account in 
the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
Sec. V-3. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $655,194 
from the Homestead Property Tax Reimbursement program account in 
the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
Sec. V-4. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $100,000 in 
projected All 
Other 
savings 
from 
the 
Maine 
Revenue 
Services 
program account in the Department of Administrative and Financial 
Page l44-LR2l50(1) 
Services to the unappropriated surplus of the General Fund on or 
before June 30, 2005. 
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 makes appropriations and allocations of funds. 
PART B 
Part B makes appropriations and allocations of funds for 
approved reclassifications and range changes. 
PART C 
Part C establishes the Dirigo Health Enterprise Fund account 
for Dirigo Health, 
replacing the Other Special Revenue 
Funds 
account. 
PART D 
Part D establishes maximum principal costs, interest 
and duration terms 
for financing agreements to acquire 
vehicles for the Central Fleet Management Division and the 
State Police. 
rates 
motor 
Maine 
PART E 
Part E increases the aggregate principal amount that may be 
outstanding at any time from $170,000,000 to $220,000,000 related 
to the tax-exempt borrowing authority for the University of Maine 
System. 
PART F 
Part F authorizes the Department of Economic and Community 
Development to transfer funds in excess of $7,554,189 in the 
Tourism Marketing Promotion Fund account to the Creative Economy, 
Other Special Revenue Funds account for the department's creative 
economy initiative. 
PART G 
Part G requires the Maine Community College System to use 
the distribution of $989,352 from the gross slot machine revenue 
to match $1,000,000 for Osher Scholarships. 
PART H 
Part H establishes the Central Fleet Management Division 
within the Department of Administrative and Financial Services, 
Bureau of 
General 
Services 
and authorizes 
the 
Department of 
Administrative 
and Financial Services, 
through the 
Bureau of 
General Services, to establish the Central Services Division for 
the purpose of operating the postal service, central copy and 
duplicating, central warehouse, surplus property and central mail 
room. 
PART I 
Part I does the following. 
1. 
It repeals the provisions related to fees charged by the 
Department of Conservation, Maine Land Use Regulation Commission 
for development review and approval. 
2. 
It authorizes the Department of Conservation, Maine Land 
Use Regulation Commission to assess a fee of up to O. 25°~ of the 
estimated 
development 
costs 
for 
certain 
unique 
and 
complex 
projects. 
3. 
It clarifies that 
a 
town 
or plantation within the 
Department 
of 
Conservation, 
Maine 
Land 
Use 
Regulation 
Commission's 
jurisdiction is 
subject 
to 
the 
provisions 
and 
exceptions related to the fees assessed for commission se:-vices 
when 
a 
portion 
of 
that 
town 
or 
plantation 
is 
within 
the 
commission's jurisdiction. 
PART J 
Part J authorizes the Department of Corrections to conduct a 
study, costing no more than $300,000, to identify savings related 
to alternative corrections service delivery options. 
PART K 
Part K does the following. 
1. 
It establishes within the Maine State Museum a revolving 
fund to cover the operations of the museum sales program. 
2. 
It 
Publishing 
establishes 
and authorizes 
the Maine 
the Maine 
State Museum 
State Museum 
Endowment for 
to deposit a 
percentage of revolving fund proceeds into the endowment and to 
use the principal and interest to fund museum publications. It 
authorizes 
deposits 
into 
the 
endowment 
fund 
from 
private 
donations and grant funds. 
PART L 
Part L amends the Department of Administrative and Financial 
Services, 
Bureau of General Services' authority for approving 
plans for public improvements 
by removing the provision that 
allows the bureau to assess school administrative units fees for 
reasonable 
costs 
on 
school 
construction projects 
for 
which 
budgets were established subsequent to July 1, 1995. 
PART M 
Part 
M requires 
the 
Maine 
Health 
Data Organization 
to 
prepare 
reports 
for 
the exclusive 
use 
of 
the 
Department of 
Administrative and Financial Services and the Governor detailing 
the claims experience of health care benefits funded, in whole or 
in part, by the General Fund. 
PART N 
Part 
N 
requires 
the 
Department 
of 
Administrative 
and 
Financial Services to review 
vacant positions throughout State 
Government 
and 
report 
to 
the 
Joint 
Standing 
Committee 
on 
Appropriations and Financial Affairs by January 15, 2006 with any 
recommendations for position eliminations. 
PART 0 
Part 0 establishes a commission to reform the state budget 
process. 
PART P 
Part P establishes maximum principal costs, interest rates 
and duration terms for 
financing agreements by the Department of 
Administrative 
and 
Financial 
Services, 
Office of 
Information 
Technology for the acquisition of hardware, software and 
systems 
to support the operations of the Statewide Radio and Network 
System Reserve Fund. 
PART Q 
Part Q does the following. 
1. 
It authorizes the Maine 
receive transfers of funds from the 
the costs of collective bargaining 
the Maine Community College System. 
Community College System 
General Fund Salary Plan 
agreements for employees 
to 
for 
of 
2. 
It authorizes the Governor Baxter School for the Deaf to 
receive transfers of funds from the General Fund Salary Plan for 
the costs of collective bargaining agreements for employees of 
the Governor Baxter School for the Deaf. 
PART R 
Part R authorizes the transfer of $200,000 from the General 
Fund unappropriated surplus to the Maine Milk Pool, Other Special 
Revenue Funds account within the Department of Agriculture, Food 
and Rural Resources. 
PART S 
Part 
S 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services 
to 
utilize 
the 
MaineCare 
drug 
utilization 
review 
committee when establishing a drug formulary. 
It also authorizes 
the department to adopt routine technical rules for medication 
availability in emergency situations. 
PART T 
Part T extends the 5% service provider tax to certain day 
habilitation, personal support and residential training services 
provided to children and adults with mental retardation. 
PART U 
Part U increases the miscellaneous fees and fines imposed by 
the Department of Public Safety. These miscellaneous fees and 
fines are collected by the Judicial Department I S Administrative 
Office of the Courts. 
PART V 
Part V does the following. 
1. 
It limits the transfer to the circuit breaker reserve in 
fiscal year 2004-05 to $26,127,647. 
Page l48-LR2150(1) 
2. 
It 
authorizes 
the 
State 
Controller 
to 
transfer 
$1,000,000 from the Business Equipment Tax Reimbursement program 
account 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services to the unappropriated surplus of the General Fund on or 
before June 30, 2005. 
3. 
It authorizes the State Controller to transfer $655,194 
from the Homestead Property Tax Reimbursement program account in 
the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
4. 
It authorizes the State Controller to transfer $100,000 
in projected All Other savings from the Maine Revenue Services 
program account in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund on or 
before June 30, 2005. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
2004-05 
2005-06 
2006-07 
BIENNIUM 
ENERAL FUND 
Part A, Section 1 
4,268,297 
1,343,998 
5,612,295 
Total 
4,268,297 
1,343,998 
5,612,295 
HIGHWAY FUND - (Informational) 
Part A, Section 1 
19,812,059 
21,070,381 
40,882,440 
Total 
19,812,059 
21,070,381 
40,882,440 
FEDERAL EXPENDITURES FUND 
Part A, Section 1 
(85,871,533) 
(102,600,050) 
(188,471,583) 
Part B, Section 1 
144,555 
150,137 
294,692 
Total 
(85,726,978) 
(102,449,913) 
(188,176,891) 
OTHER SPECIAL REVENUE FUNDS 
Part A, Section 1 
(60,777,593) 
(127,737,027) 
(188,514,620) 
Part B, Section 1 
114,708 
112,289 
226,997 
Total 
(60,662,885) 
(127,624,738) 
(188,287,623) 
FUND FOR HEAL THY MAINE 
Part A, Section 1 
782,331 
782,331 
Total 
782,331 
782,331 
FEDERAL BLOCK GRANT FUND 
Part A, Section 1 
(252,926) 
(264,582) 
(517,508) 
Total 
(252,926) 
(264,582) 
(517,508) 
TRANSPORTATION FACILITIES FUND 
Part A, Section 1 
2,500,000 
2,500,000 
5,000,000 
Total 
2,500,000 
2,500,000 
5,000,000 
HIGHWAY GARAGE FUND 
Part A, Section 1 
(1,437,204) 
(1,495,096) 
(2,932,300) 
Part B, Section 1 
43,931 
56,640 
100,571 
Total 
(1,393,273) 
(1,438,456) 
(2,831,729) 
POSTAL. PRINTING & SUPPLY FUND 
Part B, Section 1 
7,831 
8,745 
16,576 
Total 
7,831 
8,745 
16,576 
OFFICE OF INFORMATION SERVICES FUND 
Part A, Section 1 
17,420 
14,935 
32,355 
Total 
17,420 
14,935 
32,355 
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND 
Part A, Section 1 
15,049 
16,277 
31,326 
Total 
15,049 
16,277 
31,326 
STATEWIDE RADIO AND NETWORK SYSTEM RESERVE FUND 
Part A, Section 1 
1,372,996 
1,372,996 
Total 
1,372,996 
1,372,996 
DIRIGO HEALTH FUND 
Part A, Section 1 
76,072,995 
133,874,597 
209,947,592 
Total 
76,072,995 
133,874,597 
209,947,592 
ISLAND FERRY SERVICES FUND 
Part A, Section 1 
225,552 
251,973 
477,525 
Part B, Section 1 
4,928 
5,261 
10,189 
Total 
230.480 
257,234 
487,714 
UNDEDICATED REVENUE 
Part A, Section 1 
Health and Human Services, Department of (Formerly DHS) 
Part I, Section 2 
Conservation, Department of 
Part U. Section 1 
.I"dicial Department 
Part U, Section 2 
Judicial Department 
Part U, Section 3 
Judicial Department 
Part V, Section 1 
Administrative and Financial Services, Department of 
Total 
2004·05 
616,850 
616,850 
ADJUSTMENTS TO BALANCE 
General Fund Unappropriated Surplus 
Part R, Section 1 
Agriculture, Food and Rural Resources, Department of 
Part V, Section 2 
Administrative and Financial Services, Department of 
Part V, Section 3 
Administrative and Financial Services, Department of 
Part V. Section 4 
Administrative and Financial Services. Department of 
Total 
1.000,000 
655,194 
100,000 
1.755.194 
2005-06 
2006·07 
BIENNIUM 
130.053 
130.053 
260.106 
60.000 
60.000 
120,00G 
351.327 
351.327 
7n2 054 
303.600 
303.600 
607.200 
517,990 
517.990 
1.035,980 
1.362,970 
1,362.970 
2.725,940 
(200,000) 
(200,000) 
(200000) 
(200000)