An Act To Mate 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, 2005, June 30, 2006 and June 30, 2007 Further amend the bill by striking out everything after the ti tIe and before the summary and inserting in its place the following: Emergency preamble. Whereas, acts of the Legislature do not become effective until gO days after adjournment unless enacted as emergencies; and Whereas, the gO-day period may not terminate until after the beginning of the next fiscal year; and Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable 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 Page 1-LR2l50(2) COMMITTEE AMENDMENT
Maine Legislature, Session 122, LD 1677
Committee Amendment CA_A_H673 (House)
Amends: 5 MRSA §1666, 5 MRSA §1667-B, 24-A MRSA §6915, 20-A MRSA §15754, 5 MRSA §287-A, 5 MRSA §1811, 5 MRSA §1813, 5 MRSA §1813-A, 12 MRSA §685, 12 MRSA §685-E, 5 MRSA §1742, 30-A MRSA §6006-F, 27 MRSA §89, 27 MRSA §89-A, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 22 MRSA §3, 22 MRSA §3174-M, 5 MRSA §131-B, 5 MRSA §135, 22 MRSA §2383, 22 MRSA §3174

COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677, Bill, "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" 
Amend the bill by striking out the title and substituting 
the fOllowing: 
'An Act To Mate 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, 2005, June 30, 2006 and June 
30, 2007' 
Further amend the bill by striking out everything after the 
ti tIe and before the summary and inserting in its place the 
following: 
'Emergency preamble. Whereas, acts of the Legislature do not 
become effective until gO days after adjournment unless enacted 
as emergencies; and 
Whereas, the gO-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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: 
UHA 
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 
Revenue Services -
Bureau of 
0002 
Initiative: Transfers one Data Entry Specialist position from the 
Office of the State Controller to Maine Revenue Services for the 
purpose of consolidating the scanning functions. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office of the 
0056 
2005-06 
1.000 
$37,862 
$37,862 
2006-07 
1.000 
$40,410 
$40,410 
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 
State Controller - Office of the 
0056 
2005-06 
1.000 
$86,797 
($86,797) 
$0 
2006-07 
1.000 
$93,319 
($93,319) 
$0 
Initiative: Transfers one Data Entry Specialist position from the 
Office the State Controller to Maine Revenue Services for the 
purpose of consolidating the scanning functions. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($37,862) 
($37,862) 
2006-07 
(1. 000) 
($40,410) 
($40,410) 
COMMITTEE AMENDMENT 
• 
, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Financial and Personnel Services - Division of 
0713 
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 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Accident - Sickness - Health Insurance 
2005-06 
(2.000) 
($104,217) 
($104,217) 
0455 
2006-07 
(2.000) 
($108,254) 
($108,254) 
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 
Purchases - Division of 
0007 
2005-06 
$15,049 
$15,049 
2006-07 
$16,277 
$16,277 
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 
Information Services 
0155 
2005-06 
$6,166 
($6,166) 
$0 
2006-07 
$6,282 
($6,282) 
$0 
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 
2005-06 
2.000 
$104,217 
$104,217 
2006-07 
2.000 
$108,254 
$108,254 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Information Services 
0155 
Initiative: 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 
Information Services 
0155 
2005-06 
(1.000) 
($86,797) 
($86,797) 
2006-07 
(1.000) 
($93,319) 
($93,319) 
Initiative: 
Continues 
Limited-period Cartographer 
positions 
authorized in Public Law 2003, chapter 451. 
These positions will 
end on June 16, 2006. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR'l'MERT OF 
DEPAR'l'MERT TOTALS 
GENERAL FUND 
O'l'BER SPECIAL REVENUE FUNDS 
OFFICE OF INFORMATION SERVICES FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$185,601 
$185,601 
2005-06 
$0 
($104,217) 
$203,021 
$15,049 
$113,853 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Certified Seed Fund 
0787 
2006-07 
$0 
$0 
2006-07 
$0 
($108,254) 
$14,935 
$16,277 
($77,042) 
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 
2005-06 
(0.500) 
($22,668) 
($1,193) 
2006-07 
(0.500) 
($24,335) 
($1,282) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 FONDS 
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 FONDS 
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 FONDS 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
(0.500) 
Division of Market and Production Development 
0833 
2006-07 
(0.500) 
Initiative: Transfers funding for pull events from the Division 
of Animal Health and Industry to the Division of Market and 
Production Development. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
Division of Animal Health and Industry 
2005-06 
0.500 
$22,668 
$1,193 
$23,861 
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. 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$86,139 
$48,447 
$134,586 
Division of Animal Health and Industry 
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 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
Arts -
Sponsored Program 
0176 
2005-06 
($4,500) 
($4,500) 
2005-06 
$0 
$241,371 
$3,941,762 
$4,183,133 
2006-07 
($4,500) 
($4,500) 
2006-07 
$0 
$242,418 
$0 
$242,418 
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 COMMISSION', MAINE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$70,000 
$70,000 
DEPARTMENT TOTAL -
ALL FUNDS 
$70,000 
$70,000 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Increases the weeks of one seasonal Assistant Park 
Ranger position from 14 to 26 weeks. 
This position aided in the 
contr ibution 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 'l'O'.rALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$7,674 
$7,982 
DEPAR'l'MENT 'l'O'.rAL -
ALL FUNDS 
$7,674 
$7,982 
HEALTH AND HUMAN SERVICES, DEPARTMENT 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 
individuals 
with 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2005-06 
$59,160 
$59,160 
2006-07 
$59,160 
$59,160 
Initiative: 
autism. 
Provides 
funding for services for 
children with 
GENERAL FUND 
All Other 
2005-06 
$64,712 
2006-07 
$67,947 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND TOTAL 
$64,712 
$67,947 
Mental Health Services - Child Medicaid 
0731 
Ini tiati ve: 
Provides funding needed as a result of the decrease 
in the 2006 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 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 
Augusta Mental Health Institute 
0105 
2005-06 
$0 
$0 
2006-07 
($1,000,000) 
($1,000,000) 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 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) 
2006-07 
($510,730) 
$184,053) 
($1,050) 
($695,833) 
Initiative: 
Reorganizes one 2l-hour-per-week Physician Assistant 
position to one 32-hour-per-week Physician III position. 
O'l'BER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Banqor Mental Health Institute 
0120 
2005-06 
$74,127 
($74,127) 
$0 
2006-07 
$74,868 
($74,868) 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
Service 
Coordinator 
II 
position action will be 
for operational needs at 
2005-06 
(1. 000) 
($56,556) 
$56,556 
$0 
2006-07 
(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 
2005-06 
2006-07 
All Other 
($1,704,216) 
$0 
GENERAL FUND TOTAL 
($1,704,216) 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$1,054,964 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,054,964 
$0 
Bangor Mental Health Institute 
0120 
Initiative: Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FmlDS 
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 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 2006 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1,951, 370 
$1,951,370 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$2,460,805 
$2,460,805 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
2!:S 
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 
$0 
$0 
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 2006 Federal Financial Participation Rate. 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2005-06 
$391,914 
$143,374 
$1,298 
$536,586 
Disproportionate Share - Augusta Mental Health Institute 
Page ll-LR2150(2) 
2006-07 
$510,730 
$184,053 
$1,050 
$695,833 
0133 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: Reorganizes one 21-hour-per-week Physician Assistant 
position to one 32-hour-per-week Physician III position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$42,795 
($42,795) 
$0 
2006-07 
$44,158 
($44,158) 
$0 
Disproportionate Share -
Bangor Mental Health Institute 
0734 
Initiative: 
Eliminates 
one 
Public 
position. 
Savings resulting from the 
used to offset All Other requirements 
Bangor Mental Health Institute. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Service 
Coordinator 
II 
position action will be 
for operational needs at 
2005-06 
($30,229) 
$30,229 
$0 
2006-07 
($32,109) 
$32,109 
$0 
Disproportionate Share -
Bangor Mental Health Institute 
0734 
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 
$649,252 
$649,252 
Disproportionate Share -
Bangor Menta1 Hea1th Institute 
2006-07 
$0 
$0 
0734 
Initiative: Provides funding needed as a result of the decrease 
in the 2006 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 
Initiative: 
Provides funding for the STRIVE U program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
$596,120 
$5,638 
$601,758 
2006-07 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Medicaid Services - Mental Retardation 
0705 
Initiative: 
Reduces funding to offset the ongoing cost of the 
tax imposed on residential treatment facilities for individuals 
with developmental disabilities. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($59,160) 
($59,160) 
2006-07 
($59,160) 
($59,160) 
Medicaid Services - Mental Retardation 
0705 
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 FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($200,000) 
($200,000) 
2006-07 
($200,000) 
($200,000) 
Medicaid Services - Mental Retardation 
0705 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
GENERAL FOND 
All Other 
2005-06 
$928,547 
GENERAL FUND TOTAL 
$928,547 
Residential Treatment Facilities Assessment 
0978 
2006-07 
$1,242,058 
$1,242,058 
Initiative: 
Provides funding to pay for 
residential 
treatment 
facilities 
for 
developmental disabilities. 
the tax imposed on 
individuals 
with 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Retardation Waiver - MaineCare 
0987 
2005-06 
$59,160 
$59,160 
2006-07 
$59,160 
$59,160 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver -
Supports 
2005-06 
$3,564,055 
$3,564,055 
Z006 
2006-01 
$4,634,870 
$4,634,870 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0619 
2005-06 
$52,425 
$52,425 
2006-01 
$67,139 
$67,139 
Initiative: 
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 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 
0619 
2005-06 
$139,254 
$2,211,711 
$2,350,965 
2006-01 
$149,647 
$2,201,318 
$2,350,965 
Initiative: 
Provides 
funding 
to 
support 
the 
Fetal 
Alcohol 
Spectrum Disorders Center for Excellence. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
$28,201 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$28,201 
$0 
Office of Substance Abuse 
0619 
Initiative: 
Provides 
funding 
needed 
to 
pay 
for 
conference 
expenses. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$7,000 
$7,000 
Page l4-LR2l50(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000 
$7,000 
Office of Substance Abuse - Medicaid Seed 
0844 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FBM -
Substance Abuse 
0948 
2005-06 
$159,872 
$159,872 
2006-01 
$213,012 
$213,012 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT 'l.'O'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FOND FOR A HEALTHY MAINE 
DEPARTMENT 'l.'O'rAL -
ALL FONDS 
2005-06 
$73,669 
$73,669 
2005-06 
$1,960,344 
$2,619,634 
$269,523 
$13,669 
$10,983,110 
2006-01 
$94,346 
$94,346 
2006-07 
$10,077,766 
$2,651,433 
($1,081,431) 
$94,346 
$11,742,114 
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. 
O'.lDER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT 'l.'O'rALS 
2005-06 
$179,171 
$179,171 
2005-06 
2006-07 
$0 
$0 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
$179,171 
$0 
DEPARTMENT TOTAL -
ALL FUNDS 
$179,171 
$0 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 
0223 
Initiative: Establishes a dedicated revenue account and allocates 
funds for the proper administration of the federal grants program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 
0232 
Ini tiati ve: 
Provides 
funding 
for 
Personal 
Services 
costs 
within the 
accordance with OMB Circular A-87. 
FEDERAL EXPENDITURES FOND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Health and Monitorinq 
0233 
Initiative: 
Provides 
funding 
for 
Personal 
Services 
costs within the 
accordance with OMB Circular A-87. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$150,000 
$150,000 
reimbursement 
Maine 
Forest 
2005-06 
$75,000 
$75,000 
reimbursement 
Maine 
Forest 
2005-06 
$75,000 
$75,000 
Forest Policy and Management - Division of 
0240 
2006-07 
$150,000 
$150,000 
of 
certain 
Service 
in 
2006-07 
$75,000 
$75,000 
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 
2005-06 
$43,662 
2006-07 
$46,950 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1611 
FEDERAL EXPENDITURES FUND TOTAL 
$43,662 
$46,950 
Forest Policy and Management - Division of 
0240 
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 
Forest Policy and Management - Division of 
2005-06 
$94,580 
$94,580 
0240 
Ini tiative: 
Provides 
funding 
Personal 
Services 
costs within 
accordance with OMB Circular A-87. 
for 
the 
reimbursement 
Maine 
Forest 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 
2005-06 
$15,000 
$15,000 
0240 
2006-07 
$101,434 
$101,434 
of 
certain 
Service 
in 
2006-07 
$15,000 
$75,000 
Initiative: 
Continues 
limited-period 
Forester 
I 
positions 
through June 15, 2001. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Maine State Parks Program 
0746 
2005-06 
$126,458 
$126,458 
2006-07 
$135,906 
$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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 Manaqement and Planninq 
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 
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 Proqram 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Proqram 
0821 
2005-06 
$40,000 
$40,000 
2006-07 
$40,000 
$40,000 
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 Proqram 
0821 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Reorganizes 
Planning 
positions 
to 
Biologist 
I 
positions 
position to a Biologist II position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'TOTALS 
FEDERAL EXPENDI'lURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARl.'MENT 'TOTAL -
ALL FUNDS 
and Research Associate II 
and 
one 
Senior 
Planner 
2005-06 
$8,261 
($8,261) 
$0 
2005-06 
$453,176 
$306,034 
$759,210 
2006-07 
$8,787 
($8,787) 
$0 
2006-07 
$470,034 
$299,307 
$769,341 
CORRECTIONS, DEPARTMENT OF 
Long Creek Youth Development Center 
0163 
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 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 
(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 
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 
2005-06 
($179,365) 
($179,365) 
2006-07 
($191,932) 
($191,932) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Long Creek Youth Development Center 
0163 
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 
2005-06 
($39,987) 
($39,987) 
Mountain View Youth Development Center 
0857 
2006-07 
($39,987) 
($39,987) 
Initiative: 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: 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 
2005-06 
(1. 000) 
($79,028) 
($9,273) 
($88,301) 
Mountain View Youth Development Center 
0857 
2006-07 
(1. 000) 
($84,780) 
($9,273) 
($94,053) 
Initiative: 
vacancies. 
Maine State 
Reduces funding in Personal Services by maintaining 
These savings fund requests for positions in the 
Prison and the Maine Correctional Facility. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
($156,786) 
($156,786) 
0857 
2006-07 
($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 FOND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
($34,953) 
($34,953) 
2006-07 
($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 FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
1.000 
$57,447 
($57,447) 
$0 
2006-07 
1.000 
$59,000 
($59,000) 
$0 
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 FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
22,864 
($22,864) 
$0 
2006-07 
24,521 
($24,521) 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
2006-07 
$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) 
2006-07 
($71,468) 
($71,468) 
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) 
Initiative: 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 
A1l Other 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
$18,012 
($18,012) 
$0 
2006-07 
$24,377 
($24,377) 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
position 
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 
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 
2005-06 
($88,939) 
($88,939) 
2006-07 
($95,170) 
($95,170) 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Adult Community Corrections 
0124 
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 
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 
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 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 
2005-06 
(1.000) 
($70,518) 
2006-07 
(1.000) 
($75,669) 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
($9,273) 
($9,273) 
GENERAL FUND TOTAL 
($79,791) 
($84,942) 
State Prison 
0144 
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) 
2006-01 
($403,452) 
($403,452) 
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 
Correctiona1 Center 
0162 
2005-06 
($84,055) 
($84,055) 
2006-01 
($84,055) 
($84,055) 
Initiative: 
Continues 
limited-period 
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 
Correctiona1 Center 
0162 
2005-06 
$795,332 
$20,497 
$815,829 
2006-01 
$851,171 
$20,497 
$871,668 
Initiative: 
vacancies. 
Maine State 
Reduces funding in Personal Services by maintaining 
These savings 
fund requests for positions in the 
Prison and the Maine Correctional Facility. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
($210,442) 
($210,442) 
2006-07 
($225,185) 
($225,185) 
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 
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. 
O".I'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Department.ide - Overtime 
0032 
2005-06 
$50,000 
$50,000 
2006-07 
$50,000 
$50,000 
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 
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 
2005-06 
$61,501 
$2,046 
$63,547 
2006-07 
$65,451 
$2,177 
$67,628 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Administration - Corrections 
0141 
Initiative: Continues 2 limited-period Social Services Program 
Specialist 
I 
positions, 
one 
limited-period Clerk 
Typist III 
position 
and 
one 
limited-period 
Public 
Service 
Manager 
II 
position 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 FIJND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
$286,824 
$9,540 
$296,364 
2006-07 
$296,211 
$9,852 
$306,063 
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 FIJND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
(1. 000) 
($76,594) 
($76,594) 
2006-07 
(1. 000) 
($78,664) 
($78,664) 
Initiative: Transfers 509-0 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 FIJND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
($22,864) 
($22,864) 
2006-07 
($24,521) 
($24,521) 
Initiative: Transfers from All Other to Personal Services to fund 
a management-initiated upgrade for one Senior Information System 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
2006-07 
$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 
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 
Administration - Corrections 
0141 
2005-06 
($42,040) 
($42,040) 
2006-07 
($44,987) 
($44,987) 
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 EXPENDITURES FUND 
Personal Services 
2005-06 
$60,468 
2006-07 
$64,902 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
$2,146 
$2,298 
FEDERAL EXPENDITURES FUND TOTAL 
$62,614 
$67,200 
Administration - Corrections 
0141 
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 FOND 
2005-06 
2006-07 
Personal Services 
($9,373) 
($9,373) 
GENERAL FUND TOTAL 
($9,373) 
($9,373) 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FOND 
($8,888) 
($9,597) 
FEDERAL EXPENDITURES FOND 
$564,565 
$591,040 
OTHER SPECIAL REVENUE FONDS 
$151,489 
$157,51.6 
FEDERAL BLOCK GRANT FOND 
($99,458) 
($103,1.85) 
DEPARTMENT TOTAL -
ALL FORDS 
$607,708 
$635,774 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
Stream Gaqinq Cooperative Proqram 
0858 
Initiative: Transfers funds from the Maine Emergency Management 
Agency to the Stream Gaging Cooperative Program. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Military Traininq 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'l-o General Fund, to a Locksmith 
position funded 90% General Fund, 10% Federal Expenditures Fund. 
GENERAL FOND 
2005-06 
2006-01 
Personal Services 
($2,931) 
($3,135) 
GENERAL FUND TOTAL 
($2,931) 
($3,135) 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-07 
Personal Services 
$5,417 
$5,662 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
$92 
$117 
FEDERAL EXPENDITURES FUND TOTAL 
$5,509 
$5,779 
Military Training and Operations 
0108 
Ini tiati ve: 
Continues one Plant Maintenance Engineer position, 
one Carpenter position and one Chief Volunteer Services position 
in the Military Training and Operations program. 
These positions 
will end on June 15, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$187,283 
$187,283 
Administration - Maine Emergency Management Agency 
0214 
2006-07 
$196,959 
$196,959 
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 
2006-07 
($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 
2006-07 
$0 
$0 
$0 
Initiative: 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 
2005-06 
($499) 
($499) 
2006-07 
($558) 
($558) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
2005-06 
$5,741 
$27 
$5,768 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
($3,430) 
$269,455 
$266,025 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 
0585 
2006-07 
$5,885 
$28 
$5,913 
2006-07 
($3,693) 
$208,651 
$204,958 
Initiative: 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 
Maine State Fi1m Commission 
0590 
2005-06 
$9,264 
($9,264) 
$0 
2006-07 
$10,968 
($10,968) 
$0 
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 
ECONOMIC AND COMMUNITY DEVELOPMENT, 
DEPAR".l'MEN".r OF 
DEPAR".l'MEN".r TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
2005-06 
$10,000 
$10,000 
2005-06 
$0 
$10,000 
$10,000 
2006-07 
$10,000 
$10,000 
2006-07 
$0 
$10,000 
$10,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Departmentvide 
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 
Initiative: 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 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($50,530) 
($50,530) 
0737 
Initiative: 
Provides 
funding 
for 
the 
Leadership 
reducing 
funding 
from 
reading 
recovery 
services 
Educational Restructuring and Improvements program. 
2006-07 
($71,536) 
($71,536) 
program 
within 
by 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($80,000) 
($80,000) 
Educational Restructuring and Improvements 
0737 
2006-07 
($80,000) 
($80,000) 
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 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($67,913) 
($67,913) 
0737 
2006-07 
($73,124) 
($73,124) 
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 FUND 
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 
within 
the 
Management 
Information 
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 
($22,309) 
($22,309) 
0737 
2006-07 
($23,812) 
($23,812) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: Transfers one EducationSpecialist 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. 
GENERAL FUND 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2005-06 
$80,000 
$80,000 
2006-07 
($73,124) 
($73,124) 
program 
by 
within 
the 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
0838 
2005-06 
$50,530 
$50,530 
2006-07 
$71,536 
$71,536 
Initiative: Establishes one Education Specialist III position to 
implement development of essential programs and services. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
0838 
2005-06 
1.000 
$67,913 
$8,745 
$76,658 
2006-07 
1.000 
$73,124 
$4,045 
$77 ,169 
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 FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1. 000 
Personal Services 
$69,001 
$73,811 
GENERAL FUND TOTAL 
$69,001 
$73,811 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
(1. 000) 
($69,001) 
($69,001) 
(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 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 
0838 
2005-06 
$22,309 
$22,309 
2005-06 
($22,309) 
($22,309) 
2006-07 
$23,812 
$23,812 
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 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 
Management Information Systems 
0838 
2005-06 
1.000 
$67,9l3 
$67,913 
2006-07 
1.000 
$73,124 
$73,124 
Initiative: 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 
2005-06 
$263,274 
$24,000 
2006-07 
$274,397 
$12,000 
COMMITTEE AMENDMENT. 
... 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND TOTAL 
$287,274 
$286,397 
Learninq Systems 
0839 
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) 
2006-01 
(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 
Systems program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
Personal Services 
$9,339 
$9,625 
FEDERAL EXPENDITURES FUND TOTAL 
$9,339 
$9,625 
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. 
This position will serve as a 
physical education consultant for the "Learning Results" program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Reqional Services 
0840 
2005-06 
1.000 
$67,913 
$67,913 
2006-01 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
EDUCATION, DEPAR'l'MENT OF 
DEPARTMENT '1"OTALS 
GENERAL FUND 
FEDERAL EXPERDI'l'ORES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "l"OTAL -
ALL FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Land and Water Quality 
0248 
2005-06 
1.000 
$67,913 
$67,913 
2005-06 
$0 
$171,807 
($9,340) 
$162,467 
2006-07 
1.000 
$73,124 
$73,124 
2006-07 
$0 
$164,324 
($9,625) 
$154,699 
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 
2005-06 
1.000 
$68,788 
$10,287 
$79,075 
2006-07 
1.000 
$73,872 
$5,764 
$79,636 
Initiative: Transfers one Environmental Specialist IV position 
from the Maine Environmental Protection Fund to the Land and 
Water Quality program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Remediation and Waste Management 
0247 
2005-06 
1.000 
$85,639 
$85,639 
2006-01 
1.000 
$89,722 
$89,722 
Initiative: Transfers 2 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
0247 
2005-06 
3.000 
$227,674 
$600,346 
$828,020 
2005-06 
(3.000) 
($227,674) 
($5,027) 
($232,701) 
2006-07 
3.000 
$234,719 
$600,501 
$835,220 
2006-07 
(3.000) 
($234,719) 
($5,183) 
($239,902) 
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 
0247 
2005-06 
2006-07 
(1. 000) 
(1.000) 
($80,383) 
($82,531) 
($1,775) 
($1,822) 
($82,158) 
($84,353) 
2005-06 
2006-07 
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 
2005-06 
2006-07 
Capital Expenditures 
$25,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Capital Expenditures 
$455,500 
$513,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$455,500 
$513,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Remediation and Waste Management 
0247 
Ini tiati ve: 
Provides funding for building improvements in the 
Remediation and Waste Management program. 
OTHER SPECIAL REVENUE FONDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2005-06 
$35,000 
$35,000 
2006-07 
$35,000 
$35,000 
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 FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 
0247 
2005-06 
(1. 000) 
($82,329) 
($82,329) 
2005-06 
1.000 
$82,329 
$1,818 
$84,147 
2006-07 
(1. 000) 
($84,698) 
($84,698) 
2006-07 
1.000 
$84,698 
$1,870 
$86,568 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Manaqement 
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 within the 
Remediation and Waste Management program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Manaqement 
0247 
2005-06 
(1. 000) 
($80,383) 
($80,383) 
2005-06 
1.000 
$40,193 
$887 
$41,080 
2006-07 
(1. 000) 
($82,531) 
($82,531) 
2006-07 
1.000 
$41, 268 
$911 
$42,179 
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 Manaqement 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Air Quality 
0250 
2005-06 
2.000 
$122,165 
$2,697 
$124,862 
2006-07 
2.000 
$127,610 
$2,818 
$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 
5Sq.o 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 
2005-06 
(2.000) 
($153,164) 
($3,382) 
2006-07 
(2.000) 
($157,849) 
($3,485) 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
($156,546) 
($161,334) 
Performance Partnership Grant 
0851 
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 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
2006-07 
1.000 
1.000 
$75,209 
$77,977 
$1,661 
$1,722 
$76,870 
$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 FUND 
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 FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
2006-07 
1.000 
1.000 
$62,955 
$67,631 
$1,390 
$1,493 
$64,345 
$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 FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1. 000) 
Personal Services 
($45,863) 
($48,990) 
All Other 
($1,013) 
($1,082) 
FEDERAL EXPENDITURES FUND TOTAL 
($46,876) 
($50,072) 
Maine Environmental Protection Fund 
0421 
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. 
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 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 
0421 
2005-06 
(1. 000) 
($75,209) 
($1,661) 
($76,870) 
2006-07 
(1.000) 
($77,977) 
($1,722) 
($79,699) 
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) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
Maine Environmental Protection Fund 
0421 
2005-06 
(1.000) 
($93,586) 
($2,066) 
($95,652) 
2006-07 
(1.000) 
($96,338) 
($2,127) 
($98,465) 
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°'0 
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 
2005-06 
2006-07 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1. 000) 
Personal Services 
($62,955) 
($67,631) 
All Other 
($1,390) 
($1,493) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($64,345) 
($69,124) 
Maine Environmental Protection Fund 
0421 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Environmental 
Protection 
Fund 
to 
the 
Administrative 
Overhead 
account. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environmental Protection 
2005-06 
3.000 
$241,773 
$5,338 
$247,111 
0251 
2006-07 
3.000 
$249,362 
$5,506 
$254,868 
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 
2006-07 
1.000 
1.000 
$45,863 
$48,990 
$1,013 
$1,082 
$46,876 
$50,072 
0251 
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 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
1.000 
$50,128 
$1,107 
$51,235 
2005-06 
$0 
$991,915 
$209,438 
2006-07 
1.000 
$51,893 
$1,146 
$53,039 
2006-07 
$0 
$977,108 
$291,594 
DEPARTMENT "l'OTAL -
ALL FUNDS 
$1,201,353 
$1,268,702 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices -
Commission on 
0414 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
2006-07 
$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% 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 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ETHICS AND ELECTION PRACTICES, COMMISSION 
ON GOVERNMENTAL 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
EXECUTIVE DEPARTMENT 
Land for Maine's Future Fund 
0060 
2005-06 
($202) 
$0 
($202) 
2005-06 
$33,372 
($41,195) 
($7,823) 
2005-06 
($202) 
$16,461 
$16,259 
2006-07 
$542 
($542) 
$0 
2006-07 
$35,782 
($44,391) 
($8,609) 
2006-07 
$0 
$16,832 
$16,832 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Transfers 
one Senior Planner position from Other 
Special Revenue Funds to the General Fund and provides funding 
for All Other. 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,407 
$73,397 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$76,407 
$78,397 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1. 000) 
(1. 000) 
Personal Services 
($71,407) 
($73,397) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($71,407) 
($73,397) 
Planning Office 
0082 
Initiative: 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 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1. 000) 
Personal Services 
($79,358) 
($84,839) 
FEDERAL EXPENDITURES FUND TOTAL 
($79,358) 
($84,839) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,358 
$84,839 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,358 
$84,839 
Planning Office 
0082 
Initiative: 
Eliminates one 
Planning and Research Associate 
I 
position (095101109) within the State Planning Office. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1. 000) 
(1. 000) 
Personal Services 
($56,024) 
($60,183) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,024) 
($60,183) 
EXECUTIVE DEPARTMENT 
DEPARTMENT 'l'OTALS 
2005-06 
2006-01 
GENERAL FUND 
$16,407 
$18,391 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUBD 
O'rBER SPECIAL REVENUE FUBDS 
DEPARTMENT TOTAL -
ALL FlJNDS 
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Proqrams 
($19,358) 
($48,013) 
($51,024) 
0653 
($84,839) 
($48,141) 
($55,183) 
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. 
O'rBER SPECIAL REVENUE FlJNDS 
2005-06 
2006-01 
All Other 
$0 
$329,784 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$329,784 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2005-06 
2006-01 
O'rBER SPECIAL REVENUE FlJNDS 
$0 
$329,184 
DEPAR'l'MENT TOTAL -
ALL FlJNDS 
$0 
$329,184 
HEALTH AND HUMAN SERVICES, DEPAR'l'MENT OF (FORMERLY DRS) 
Office of Manaqement and Budqet 
0142 
Initiative: Transfers one Information System Support Specialist 
position from the Maternal and Child Health program to the Office 
of Management and Budget program. 
FEDERAL EXPENDITURES FlJND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Manaqement and Budqet 
0142 
2005-06 
1.000 
$64,597 
($64,597) 
$0 
2006-01 
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 EXPENDITURES FlJND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(1.000) 
($56,380) 
2006-01 
(1.000) 
($59,981) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
($56,380) 
($59,981) 
Office of Management and Budget 
0142 
Initiative: 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 
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 EXPENDITURES FUBD 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
established in Public Law 2003, chapter 451, Part C until June 9, 
2007. 
FEDERAL EXPENDITURES 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 EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$142,150 
$0 
All Other 
$8,059 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$150,209 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$142,173 
$0 
All Other 
$8,061 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,234 
$0 
OMB Operations - Regional 
0196 
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 
All Other 
2005-06 
$130,053 
2006-07 
$130,053 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Purchased Social Services 
0228 
$130,053 
2005-06 
($220,854) 
($220,854) 
$130,053 
2006-07 
($226,626) 
($226,626) 
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 
2005-06 
($218,390) 
($218,390) 
Bureau of Child and Family Services - Regional 
0452 
2006-07 
($218,390) 
($218,390) 
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 
GENERAL FUND TOTAL 
State Boardinq Bomes 
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 
must 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES 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) 
2006-07 
($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 
2006-07 
$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 
2006-07 
$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 
Health -
Bureau of 
0143 
2005-06 
$3,423 
$3,423 
2006-07 
$3,902 
$3,902 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
2006-07 
$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 
$157,500 
Initiative: Reorganizes one Public Health Educator III position 
to a Health Program Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$3,459 
$3,459 
2006-07 
$4,951 
$4,951 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Health - Bureau of 
0143 
Initiative: Transfers one Toxicologist position from the Special 
Revenue Health account to the Federal Projects Grant account. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,404 
$71,570 
FEDERAL EXPENDITURES FUND TOTAL 
$70,404 
$71,570 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1. 000) 
Personal Services 
($70,404) 
($71,570) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($70,404) 
($71,570) 
Health -
Bureau of 
0143 
Initiative: 
Provides 
funds 
to 
reorganize 
a 
Clerk 
Typist 
II 
position to a Senior Programmer Analyst position. 
OTHER 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 
2005-06 
$146,312 
$4,318 
2006-07 
$156,920 
$4,631 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
$150,630 
$161,551 
Maternal and Child Health 
0191 
Initiative: Reorganizes one Health Program Manager position to a 
Director of Special Projects position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health 
0191 
2005-06 
$7,356 
$7,356 
2006-07 
$7,711 
$7,711 
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 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health 
0191 
1.000 
1.000 
$89,241 
$92,004 
2,633 
2,715 
$91,874 
$94,719 
2005-06 
2006-07 
(1. 000) 
(1. 000) 
($89,241) 
($92,004) 
($89,241) 
($92,004) 
Initiative: 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) 
Ini tiative: 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
Maternal and Child Health 
0191 
2005-06 
$50,000 
$50,000 
2006-07 
$50,000 
$50,000 
Initiative: 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 FDND 
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 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
$1,438 
$1,462 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,438 
$1,462 
Special Children"s Services 
0204 
Initiative: Reorganizes one Health Program Manager position to a 
Senior Health Program Manager position. 
FIDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children"s Services 
0204 
2005-06 
$5,000 
$5,000 
2006-07 
$5,078 
$5,078 
Initiative: Reorganizes one Medical Claims Adjuster position to a 
Medical Care Coordinator position. 
FIDERAL 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 
Ini tiati ve: Provides funding to continue one Hear ings Examiner 
position that was established by financial order through January 
28, 2006. 
FIDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$41,086 
$1, all 
$42,097 
2006-07 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Ini tiati ve: 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 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$209,688 
($209,688) 
$0 
2005-06 
$629,131 
$18,566 
$647,697 
2006-07 
$0 
$0 
$0 
2006-07 
$0 
$0 
$0 
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 
2006-07 
$327,117 
$513,621 
$840,738 
Initiative: Transfers 50°1> 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 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
$127,629 
$3,384 
$131,013 
$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 FURl> 
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 funding in fiscal year 2005-06 for federal 
match and reduces funding in fiscal year 2006-07 for the claims 
management system. 
GERERAL FURl> 
2005-06 
2006-07 
All Other 
$2,373,594 
($2,373,594) 
GENERAL FUND TOTAL 
$2,373,594 
($2,373,594) 
FEDERAL EXPENDITURES FURl> 
2005-06 
2006-07 
All Other 
($2,373,594) 
$2,373,594 
FEDERAL EXPENDITURES FUND TOTAL 
($2,373,594) 
$2,373,594 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Reduces 
funding included in the current services 
budget to eliminate a cost-of-living adjustment that was included 
in error. 
O'1'BER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($1,995,839) 
($1,995,839) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($4,071,512) 
($4,071,512) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
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) 
FEDERAL EXPENDITURES FUND TOTAL 
($33,842,970) 
($27,188,040) 
Medical Care - Payments to Providers 
0147 
Initiative: Provides funding needed as a result of the decrease 
in the 2006 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 
($25,869,371) 
($25,869,371) 
0147 
2006-07 
$24,017,427 
$24,017,427 
2006-07 
($34,932,468) 
($34,932,468) 
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 
0147 
2005-06 
$0 
$0 
2006-07 
($127,168) 
($127,168) 
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 
2005-06 
$0 
2006-07 
($1,695,418) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,695,418) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for outpatient 
therapy. 
Corresponding state funding reductions are reflected in 
the Mental Health Services -
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2005-06 
$0 
$0 
2006-07 
($874,822) 
($874,822) 
Initiative: Reduces funding due to savings in room and board and 
residential services. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($2,350,000) 
($2,350,000) 
GENERAL FUND TOTAL 
($2,350,000) 
($2,350,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($4,070,326) 
($3,984,232) 
FEDERAL EXPENDITURES FUND TOTAL 
($4,070,326) 
($3,984,232) 
Nursing Facilities 
0148 
Initiative: Provides funding needed as a result of the decrease 
in the 2006 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) 
($5,170,770) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,865,616) 
($5,170,770) 
FBM - Medical Care 
0960 
Initiative: Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Low-cost Drugs to Maine's Elderly 
0202 
2005-06 
$293,740 
$293,740 
2006-07 
$392,475 
$392,475 
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 
,20 
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. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
($127,629) 
$0 
All Other 
($3,384) 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($131,013) 
$0 
Maine Rx Program 
0927 
Initiative: Transfers 
50'lf, 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 lIUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DDS) 
DEPARTMENT TOTALS 
2005-06 
$63,802 
$1, 883 
$65,685 
2005-06 
2006-07 
$0 
$0 
$0 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT '.l"OTAL -
ALL FUNDS 
$18,907,518 
($67,138,611) 
($1,998,357) 
$293,740 
($61,310) 
($49,997,020) 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 
0036 
$21,999,541 
($70,158,109) 
($4,158,181) 
$392,475 
($62,371) 
($51,986,645) 
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 
11.11 Other 
FEDERAL EXPENDITURES FUND TOTAL 
HISTORIC PRESERVATION COMMISSION 
DEPARTMENT '.l"OTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT '.l"OTAL -
ALL FUNDS 
HOMAN 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 EXPENDITURES 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 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL F1JRD 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Fisheries and Hatcheries Operations 
0535 
0.000 
$0 
$0 
$0 
2005-06 
$0 
$10,842 
$70,842 
1.000 
$61,452 
$9,266 
$70,718 
2006-01 
$10,118 
$72,899 
$143,611 
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 FURD 
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 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
ATV Safety and Educational Program 
0559 
2005-06 
(2.000) 
1.154 
2005-06 
2.000 
(1.154) 
2006-01 
(2.000) 
1.154 
2006-01 
2.000 
(1.154) 
Initiative: Provides funding to implement recommendations of the 
Governor's Task Force on ATV Issues. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$95,567 
$95,567 
DEPARTMENT TOTAL -
ALL FUNDS 
$95,567 
$95,567 
JUDICIAL DEPARTMENT 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: 
Continues 
one 
limited-period 
Project 
Coordinator 
position through June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$68,911 
$68,911 
Courts -
Supreme, Superior, District and Administrative 
2006-07 
$74,286 
$74,286 
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 
Courts -
Supreme, Superior, District and Administrative 
2006-07 
$78,813 
$78,813 
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 
2006-07 
$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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$97,455 
$97,455 
2006-07 
$0 
$0 
Courts -
Supreme, Superior, District and Administrative 
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 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$45,788 
$355,112 
GENERAL FUND TOTAL 
$45,788 
$355,112 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
(4.000) 
Personal Services 
($45,788) 
($355,112) 
FEDERAL EXPENDITURES FUND TOTAL 
($45,788) 
($355,112) 
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 
2005-06 
2006-07 
Personal Services 
$21,914 
$22,271 
All Other 
($21,914) 
($22,271) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$46,997 
$47,003 
All Other 
$3,003 
$2,997 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
$45,788 
$355,112 
FEDERAL EXPENDITURES FUND 
$269,128 
($120,935) 
OTHER SPECIAL REVENUE FUNDS 
$50,000 
$50,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
DEPARTMENT TOTAL -
ALL FUNDS 
$364,916 
$284,177 
LABOR, DEPARTMENT OF 
Rehabilitation Services 
0799 
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 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 
0852 
2005-06 
(2.000) 
($106,758) 
($106,758) 
2006-07 
(2.000) 
($110,120) 
($110,120) 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
(1.000) 
($70,197) 
($70,197) 
2005-06 
2006-07 
(1.000) 
($72,611) 
($72,611) 
2006-07 
Personal Services 
($3,693) 
($3,822) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,693) 
($3,822) 
Employment Security Services 
0245 
Initiative: 
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 
2006-07 
$475,000 
$475,000 
Initiative: 
Provides 
funding 
for 
existin~ 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 
Personal Services 
All Other 
2005-06 
$776,980 
$448,000 
2006-07 
$817,794 
$468,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,224,980 
2005-06 
($776,980) 
($776,980) 
Blind and Visually Impaired - Division for the 
0126 
$1,285,794 
2006-07 
($817,794) 
($817,794) 
Initiative: 
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 
2006-07 
$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 
2006-07 
1.000 
$76,433 
$76,433 
Initiative: Transfers one Accountant III position and one Clerk 
Typist III position from Rehabilitation Services to Labor 
Administration. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Labor 
0030 
2005-06 
2.000 
$106,758 
$106,758 
2006-07 
2.000 
$110,120 
$110,120 
Initiative: 
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 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Capital Expenditures 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,922,502 
$1,999,326 
OTHER SPECIAL REVENUE FUNDS 
($690,673) 
($731,616) 
DEPARTMENT TOTAL -
ALL FUNDS 
$1,231,829 
$1,267,710 
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 libraries. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LIBRARY, MAINE STATE 
DEPAR"J.'MENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
2005-06 
$265,900 
$265,900 
2005-06 
$265,900 
$265,900 
Division of Community Resource Development 
0043 
2006-07 
$265,900 
$265,900 
2006-07 
$265,900 
$265,900 
Initiative: 
Reorganizes 
one 
Marine 
Resources 
Scientist 
II 
position to a Marine Resources Scientist III position and reduces 
All Other by a like amount. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$952 
($952) 
$0 
2006-07 
$4,075 
($4,075) 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Scientist 
Specialist 
conducting 
Continues 
I 
position 
one 
and 
one 
through 
limited-period 
Marine 
Resource 
limited-period Marine 
Resource 
June 
15, 
2007 
to 
assist 
in 
I 
position 
trawl surveys. 
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 
$50,213 
$1,436 
$51,649 
2006-07 
$53,785 
$1,538 
$55,323 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: Reorganizes one Marine Resource Technician position 
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 
Ini tiati ve: 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
Research and Collection - Museum 
0174 
0.500 
($731) 
($731) 
2005-06 
$26,961 
$26,961 
2005-06 
($731) 
$588,729 
$77,174 
$665,172 
0.500 
($754 ) 
($754) 
2006-07 
$28,173 
$28,173 
2006-07 
($754) 
$467,794 
$28,173 
$495,213 
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 TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 
2005-06 
2006-07 
$55,168 
$53,548 
$55,168 
$53,548 
2005-06 
2006-07 
$155,168 
$153,548 
$155,168 
$153,548 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Legal Assistance 
0553 
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 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FOND 
$175,000 
$175,000 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$175,000 
$175,000 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT 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 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Prof and Fin Reg 
2005-06 
$110,418 
$347 
$110,765 
0094 
2006-07 
$118,684 
$373 
$119,057 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All 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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Examiners -
Board of 
0384 
2005-06 
$62,182 
$7,300 
$69,482 
2006-07 
$66,640 
$3,700 
$70,340 
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 
DEPARTMENT 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Initiative: 
Establishes one 
limited-period Forensic Chemist 
I 
position 
and 
one 
limited-period 
Forensic 
Chemist 
Technician 
posi tion 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 
2006-07 
$0 
$0 
Initiative: Provides funds to partially offset grant reductions 
and eventual elimination of federal dollars for the Maine Drug 
Enforcement Agency. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$742,287 
$1,000,020 
GENERAL FUND TOTAL 
$742,287 
$1,000,020 
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 
GENERAL FUND TOTAL 
Gambling Control Board 
Z002 
2005-06 
$3,300 
($3,300) 
$0 
2006-07 
$3,300 
($3,300) 
$0 
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 
2005-06 
$146,289 
$170,699 
2006-07 
$0 
$598,558 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND TOTAL 
$316,988 
$598,558 
Gambling Control Board 
Z002 
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. 
OTIIER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPAR1.'MENT "l'OTALS 
GENERAL FlJND 
FEDERAL EXPENDITURES FUND 
OTIIER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
PUBLIC UTILITIES C~SSION 
Conservation Administrative Fund 
0966 
Initiative: Provides funding for the 
Revolving Loan Fund. 
orsER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Conservation Administrative Fund 
0966 
2005-06 
2006-07 
$179,171 
$0 
$179,171 
$0 
2005-06 
2006-07 
$1,059,275 
$1,598,578 
($282,018) 
($1,746,002) 
$179,171 
$0 
$956,428 
($147,424) 
Energy Programs -
SEP -
2005-06 
2006-07 
$230,000 
$230,000 
$230,000 
$230,000 
Initiative: Provides funding for the revision of the salary range 
authorized in Public Law 2005, chapter 23 of one Public Service 
Executive III position. 
orsER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPAR1.'MENT "l'OTALS 
OTHER SPECIAL REVENUE 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 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
DEPARTMENT TOTAL -
ALL FUNDS 
$260,556 
$262,729 
TRANSPORTATION, DEPARTMENT 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 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($117,842) 
($117,842) 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$63,282 
$63,282 
2006-07 
$64,906 
$64,906 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($61,571) 
($61,571) 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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. 
FEDERAL EXPENDITURES FURl> 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$859,096 
$859,096 
2006-07 
$894,971 
$894,971 
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 FURl> 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$144,241 
$144,241 
2006-07 
$150,296 
$150,296 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($121, 715) 
($121,715) 
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. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
($86,895) 
($89,606) 
FEDERAL EXPENDITURES FUND TOTAL 
($86,895) 
($89,606) 
Highway and Br idqe 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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
($154,085) 
($154,085) 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$120,728 
$120,728 
2006-07 
$123,953 
$123,953 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Highway and Bridge Improvement 
0406 
2005-06 
$13,227 
$13,227 
2006-07 
$12,976 
$12,976 
Initiative: Adjusts allocations as 
a 
result of combining the 
Collector Road Program into the Highway and Bridge Improvement 
program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
$27,608 
$200,000 
$227,608 
2005-06 
$66,488 
$62,500 
$128,988 
2006-07 
$28,299 
$200,000 
$228,299 
2006-07 
$68,150 
$62,500 
$130,650 
Ini tiati ve: 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 Bridqe 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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
2005-06 
($138) 
($138) 
2006-07 
($141) 
($141 ) 
Initiative: 
Transfers 
one 
Assistant Technician position, 
one 
Public Service Manager II position, one Engineer Technician II 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
2005-06 
($1,871) 
($1,871) 
2006-07 
($1,958) 
($1,958) 
Initiative: Adjusts allocations as 
a result of combining the 
Collector Road Program into the Highway and Bridge Improvement 
program. 
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. 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Collector Road Program 
0505 
2005-06 
($9,522) 
($9,522) 
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, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Highway 
and 
Bridge 
Improvement, 
Collector 
Road 
and 
Suspense 
Receivable - Transportation programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Callahan Mine Site Restoration 
Z007 
2005-06 
($51) 
($51) 
2006-07 
($54) 
($54) 
Initiative: 
Provides funds for continuing mitigation expenses of 
the Callahan Mine site. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
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 
positions and 4 seasonal part-time Ferry Service Terminal Agent 
positions 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 
2005-06 
($7,309) 
($7,309) 
2006-07 
($7,620) 
($7,620) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Transportation Services 
0443 
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 EXPENDI'TURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Services 
0443 
2005-06 
($6,119) 
($6,119) 
2006-07 
($6,285) 
($6,285) 
Initiative: 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 EXPEHDI"l'URES 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 EXPEHDITDRES 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, Administration 
and Planning and Suspense Receivable - Transportation programs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
2005-06 
$9,632 
2006-07 
$9,854 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
$9,632 
$9,854 
Biqhway Maintenance 
0330 
Initiative: 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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Biqhway Maintenance 
0330 
2005-06 
$16,024 
$16,024 
2006-07 
$16,572 
$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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Biqhvay Maintenance 
0330 
2005-06 
$19,045 
$19,045 
2006-07 
$20,403 
$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. 
FEDERAL EXPENDITURES FUBD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Biqhway Maintenance 
0330 
2005-06 
$13,596 
$13,596 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
Personal Services 
$1,593,947 
$1,666,810 
All Other 
$3,026,056 
$3,101,708 
Capital Expenditures 
$132,800 
$132,800 
FEDERAL EXPENDITURES FUND TOTAL 
$4,752,803 
$4,901,318 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$319,142 
$327,121 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$319,142 
$327,121 
Biqhway Maintenance 
0330 
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. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Biqhway Maintenance 
0330 
2005-06 
$682,447 
$682,447 
2006-07 
$707,922 
$707,922 
Initiative: Deallocates savings in billable costs from the Motor 
Transport Services program as a result of a reorganization in 
Motor Transport Services. 
FEDERAL EXPENDI'mRES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Biqhway Maintenance 
0330 
2005-06 
($16,024) 
($16,024) 
2006-01 
($16,572) 
($16,572) 
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 
2005-06 
$5,718 
$5,718 
2006-01 
$6,118 
$6,118 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
? 
Traffic Service 
0331 
,! 
Init.iative: 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. 
L4 
)0 
FEDERAL EXPENDITIJRES 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 
0341 
2005-06 
($2,416,301) 
($3,026,056) 
($132,800) 
($5,575,157) 
2005-06 
($319,142) 
($319,142) 
2006-01 
($2,525,370) 
($3,101,708) 
($132,800) 
($5,759,878) 
2006-01 
($327,121) 
($327,121) 
Initiative: Transfers 
Account Clerk 
I 
positions, 
Account 
Clerk II positions, one Accountant I position, one Accountant III 
"6 
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 
j2 
Transport Service program to the Administration and Planning 
program. 
HIGHWAY GARAGE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
HIGHWAY GARAGE FUND TOTAL 
Motor Transport Service 
0341 
2005-06 
(15.000) 
($747,552) 
($747,552) 
2006-01 
(15.000) 
($792,809) 
($792,809) 
Initiative: Transfers one Clerk IV position, one Health/Safety 
'~4 
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. 
';"'lGa~lAY GARAGE FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
(3.000) 
2006-07 
(3.000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
($187,410) 
($193,836) 
HIGHWAY GARAGE FUND TOTAL 
($187,410) 
($193,836) 
::J t.c-r Transport Service 
0347 
Initiative: Eliminates one Custodial Worker I position and one 
Account Clerk I 
position as a result of the unit review and 
reorganization of Maintenance and Operations. 
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 
.. '0 
Heavy Vehicle and Equipment Technician positions, 2 Heavy Vehicle 
and Equipment Technician positions and one Machinist Supervisor 
~t.' 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
The 
allocated 
portion 
of 
the 
positions 
also 
affects 
the 
Transportation Services and Railroad Assistance programs. 
.LO 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
($218) 
($218) 
2006-01 
($224) 
($224) 
Initiative: Adjusts allocations for revised position allocations 
.. L: 
in 
the 
Administration 
and 
Planning 
program. 
The 
revised 
allocations 
also affect the 
Highway 
and 
Bridge 
Improvement, 
1/ 
Transportation Services and Railroad Assistance programs. 
HI 
, 2 
~'EDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Railroad Assistance Program 
0350 
2005-06 
$545 
$545 
2006-01 
$934 
$934 
Initiative: Transfers one Information System Support Specialist 
'4 
II position from the Administration and Planning program to the 
Highway Maintenance program. The position allocation also affects 
,;;(j 
the 
Highway 
and 
Bridge 
Improvement, 
Transportation Services, 
Railroad Assistance 
and 
Suspense 
Receivable 
Transportation 
..., 
programs. 
.,,) 
--' .:. 
;Ll 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Transportation Facilities 
2:010 
2005-06 
($67) 
($67) 
2006-01 
($70) 
($70) 
Ini tiati ve: 
Provides 
for 
the 
initial 
allocation 
in 
the 
Transportation Facilities Fund for the purpose of purchasing, 
operating, maintaining, 
improving, 
repairing, 
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 
,J 4 
Services, in accordance with the Maine Revised Statutes, Title 
23, section 4210. 
.-., e 
TRANSPORTATION FACILITIES FUND 
All Other 
TRANSPORTATION FACILITIES FUND TOTAL 
2005-06 
$2,500,000 
$2,500,000 
2006-01 
$2,500,000 
$2,500,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Suspense Receivable - Transportation 
0344 
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. 
.J " 
.L. 
i.4 
OTHER 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. 
OTHER 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 
.;2 
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 
::~6 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Collector 
Road 
and 
Suspense 
Receivable 
Transportation programs. 
OTHER 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) 
Initiative: Transfers one Clerk IV position, one Health/Safety 
'18 
Program Coordinator position and one Motor Transport Services 
Manager position from the Motor Transport Service program to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Highway Maintenance program. The allocated share of the positions 
also affects the Suspense Receivable - Transportation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$2,175 
$2,175 
2006-07 
$2,250 
$2,250 
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 
l4 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, 
Administration 
and 
Planning 
and 
Suspense 
Receivable 
Transportation programs. 
I. 13 
:~ 0 
.U 
OTHER SPECIAL REVENUE FUNDS 
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 
~6 
Technician position 
from 
the 
Highway 
and 
Bridge 
Improvement 
program to the Highway Maintenance program. The allocated share 
1.8 
of 
the 
positions 
also 
affects 
the 
Traffic 
Service, 
Bridge 
Maintenance, Planning and Administration and Suspense Receivable 
-.. Transportation programs. 
OTHER SPECIAL REVENUE FUNDS 
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 
'W 
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. 
it 6 
01'HER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Suspense Receivable - Transportation 
0344 
2005-06 
$50,046 
$50,046 
2006-07 
$52,083 
$52,083 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
2005-06 
($52,685) 
($52,685) 
Suspense Receivable - Transportation 
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) 
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. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$775 
$775 
2006-01 
$830 
$830 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
t6 
FEDERAL EXPENDITURES FUND 
(y.rBER SPECIAL REVENUE FUNDS 
TRANSPORTATION FACILITIES FUND 
HIGHWAY GARAGE FUND 
I~LAND FERRY SERVICES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
$5,421,126 
$518,691 
$2,500,000 
($1,431,204) 
$225,552 
$1,288,165 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
University of Maine Scholarship Fund 
ZOll 
2006-07 
$6,099,436 
$517,811 
$2,500,000 
($1,495,096) 
$251,913 
$1,934,184 
Initiative: 
Adjusts allocations, expenditures and revenues from 
I .. U 
Public Law 2005, 
chapter 109 to reflect actual amounts to be 
transferred from FAME. 
::0 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
,; G 
UlUVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
~4. 
J6 
,<"' 
'!'..J 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
lIEPAR"lMENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
OFFICE OF INFORMATION SERVICES 
FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
TRANSPORTATION FACILITIES FUND 
HIGHWAY GARAGE FUND 
ISLAND FERRY SERVICES FUND 
SECTION TOTAL -
ALL FUNDS 
2005-06 
$358,342 
$358,342 
2005-06 
$358,342 
$358,342 
2005-06 
$28,211,081 
($53,644,285) 
$4,689,836 
$361,409 
($160,168) 
$203,021 
$15,049 
$2,500,000 
($1,431,204) 
$225,552 
2006-07 
($329,784) 
($329,784) 
2006-07 
($329,184) 
($329,784) 
2006-01 
$34,341,068 
($57,954,850) 
($3,415,818) 
$486,821 
($165,556) 
$14,935 
$16,211 
$2,500,000 
($1,495,096) 
$251,913 
($19,030,309) 
($25,480,306) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PARTB 
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, DEPAR7MKNT OF 
Revenue Services - Bureau of 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Services - Purchases 
0002 
0004 
POSTAL, PRINTING AND SUPPLY FUND 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
State Controller - Office of the 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Information Services 
0155 
0056 
0080 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
2005-06 
$19,362 
($19,362) 
$0 
2005-06 
$14,512 
($6,681) 
$7,831 
2005-06 
$30,815 
($30,815) 
$0 
2005-06 
$31,019 
($31,019) 
$0 
2005-06 
$24,135 
($24,135) 
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) 
$0 
2006-07 
$21, 054 
($21,054) 
COMMITTEE AMENDMENT 
'.1 
i C. 
.LB 
-'''' 
.:..{. 
]6 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
TOTAL 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPAR1.'MENT OF 
Division of Quality Assurance and Regulation 
0393 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$3,780 
($3,780) 
$0 
Division of Animal Health and Industry 
0394 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 
0401 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
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 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$1,509 
($1,509) 
$0 
2005-06 
$2,985 
$2,985 
-16 
CONSERVATION, DEPARTMENT OF 
Off-road Recreational Vehicles Program 
0224 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
$0 
2006-07 
$6,227 
($6,227) 
$0 
2006-07 
$4,133 
($4,133) 
$0 
2006-07 
$18,697 
($18,697) 
$0 
2006-07 
$3,365 
($3,365) 
$0 
2006-07 
$2,644 
$2,644 
2006-07 
COMMITTEE AMENDMENT· 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
$5,634 
$5,892 
All Other 
($5,634) 
($5,892) 
/1 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Division of Forest Protection 
0232 
GENERAL FOND 
2005-06 
2006-07 
Personal Services 
$31,541 
$32,558 
All Other 
($31,541) 
($32,558) 
GENERAL FUND TOTAL 
$0 
$0 
• /1 
Geological Survey 
0237 
__ "J. 
GENERAL FOND 
2005-06 
2006-07 
Personal Services 
$4,233 
$4,304 
UJ 
All Other 
($4,233) 
($4,304) 
.·:0 
GENERAL FUND TOTAL 
$0 
$0 
',:2 
CORRECTIONS, DEPARTMENT OF 
/.1.1 
Administration - Corrections 
0141 
~ (j 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$24,511 
$25,329 
;,U 
All Other 
($24,649) 
($28,025) 
., r' 
.>U 
GENERAL FUND TOTAL 
($13 8) 
($2,696) 
State Prison 
0144 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$11,434 
$11,649 
.J 6 
All Other 
($11,434) 
($11,649) 
::18 
GENERAL FUND TOTAL 
$0 
$0 
·10 
Correctional Center 
0162 
-12 
GENERAL FOND 
2005-06 
2006-07 
Personal Services 
$10,611 
$16,494 
All Other 
($5,306) 
($8,247) 
·16 
GENERAL FUND TOTAL 
$5,305 
$8,247 
'.~ 8 
Correctional Medical Services Fund 
0286 
!JO 
GENERAL FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
, 
.J. ... 
LH 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 
GENERAL FUND 
Personal Services 
All Other 
GJ!:NERAL FUND TOTAL 
0400 
Mountain View Youth Development Center 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$10,648 
($10,648) 
$0 
2005-06 
$11,060 
($11,060) 
$0 
0857 
2005-06 
$6,298 
($11,465) 
($5,167) 
L 2 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
::10 
Military Training and Operations 
0108 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
?0rsonal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Defense, Veterans and 
Emergency Management 
0109 
I~O 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPARTMENT OF 
Management Information Systems 
0838 
'50 
GENERAL FUND 
2005-06 
$2,727 
($2,727) 
$0 
2005-06 
$5,309 
$5,309 
2005-06 
$1,827 
$1,827 
2005-06 
$10,781 
($10,781) 
$0 
2006-07 
$12,047 
($12,047) 
$0 
2006-07 
$6,399 
($11,950) 
($5,551) 
2006-07 
$2,840 
($2,840) 
$0 
2006-07 
$8,068 
$8,068 
2006-07 
$2,247 
$2,247 
2006-07 
COMMITTEE A MEND MEN ( 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
"I ") 
" n 
: ' .. 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0837 
FEDERAL EXPENDITURES FUHD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 
0839 
FEDERAL EXPENDITIJRES FUHD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
"~ 0 
ENVIRONMENTAL PROTECTION, DEPAR"l"MENT OF 
:w 
Remediation and Waste Management 
FEDERAL EXPENDITURES FUHD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OiBER SPECIAL REVENUE FUJIDS 
Personal Services 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Quality 
0248 
OTHER SPECIAL REVENUE FUHDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0247 
$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 
2005-06 
$6,266 
$138 
$6,404 
,;.1 
Administration -
Environmental Protection 
0251 
,16 
O'l'HER SPECIAL REVENUE FUHDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$26,823 
$471 
$27,294 
$11,650 
($11,650) 
$0 
2006-07 
$8,010 
$8,010 
2006-07 
$12,492 
$12,492 
2006-07 
$17,587 
$388 
$17,975 
2006-07 
$11,484 
$253 
$11,737 
2006-07 
$6,368 
$141 
$6,509 
2006-07 
$29,364 
$526 
$29,890 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Maine Environmenta1 Protection Fund 
0421 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$6,103 
$134 
$6,237 
EXECUTIVE DEPARTMEN"l' 
Planninq 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 
$10,957 
($10,957) 
$0 
2005-06 
$4,152 
$4,152 
2005-06 
$2,075 
($2,075) 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DDS) 
Office of Manaqement and Budqet 
0164 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$15,539 
($15,539) 
$0 
2005-06 
$18,892 
($18,892) 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
2006-07 
$6,201 
$137 
$6,338 
2006-07 
$11,059 
($11,059) 
$0 
2006-07 
$4,220 
$4,220 
2006-07 
$2,109 
($2,109) 
$0 
2006-07 
$17,075 
($17,075) 
$0 
2006-07 
$16,531 
($16,531) 
$0 
COMMITTEE AMENDMENT 
1U 
1.6 
in 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Bureau of Family Independence - Central 
0100 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 
0129 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 
0131 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 
0139 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
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) 
$0 
Elder and Adult Services -
Bureau of 
0140 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 
0142 
FEDERAL EXPENDITURES FUND 
Personal Services 
2005-06 
$11,718 
($11,718) 
$0 
2005-06 
$3,327 
2006-01 
$1,921 
($1,921) 
$0 
2006-07 
$10,615 
($10,615) 
$0 
2006-01 
$7,180 
($7,180) 
$0 
2006-07 
$2,587 
($2,587) 
$0 
2006-07 
$1,045 
($1,045) 
$0 
2006-07 
$12,691 
($12,691) 
$0 
2006-07 
$3,474 
COMMITTEE AMENDMENT. 
'0 
.1, tJ 
"'0 
oJS 
~jO 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
rr~alth -
Bureau of 
0143 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
($3,327) 
$0 
2005-06 
$4,852 
($4,852) 
$0 
Disability Determination - Division of 
0208 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$2,034 
($2,034) 
$0 
Bureau of Child and Family Services - Regional 
0452 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
COlllmunity Services Center 
0845 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$5,580 
($5,580) 
$0 
2005-06 
$1,549 
($1,549 ) 
$0 
INLAND FISHERIES AND WILDLIFE, DEPAR7MEHT OF 
Resource Management Services -
IF&W 
0534 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$2,972 
($2,972) 
$0 
2005-06 
$2,905 
$2,905 
($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 
2006-07 
$3,374 
($3,374) 
$0 
2006-01 
$2,953 
$2,953 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 
0536 
OTHER SPECIAL :REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Enforcement Operations -
IF&W 
0537 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
Administration - Labor 
0030 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'l'ORES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL :REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
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 
$20,401 
2005-06 
$1,327 
$1,327 
B1ind and Visua11y Impaired - Division for the 
0126 
FEDERAL EXPENDI'l'ORES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Emp10yment Security Services 
0245 
2005-06 
$14,089 
$14,089 
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 
$19,296 
2006-07 
$1,280 
$1,280 
2006-07 
$15,266 
$15,266 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$5,102 
$5,102 
Governor's Training Initiative Program 
0842 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$2,224 
($2,224) 
$0 
2005-06 
$2,125 
($2,125) 
$0 
2005-06 
$16,861 
$16,861 
MARINE RESOURCES, DEPAR'l'MENT OF 
Bureau of Resource Management 
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 
0021 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol -
Bureau of 
0029 
2005-06 
$4,384 
($4,384) 
$0 
2005-06 
$4,384 
$4,384 
2005-06 
$17,725 
($17,725) 
$0 
2006-01 
$5,185 
$5,185 
2006-01 
$3,081 
($3,081) 
$0 
2006-01 
$2,429 
($2,429) 
$0 
2006-01 
$22,719 
$22,719 
2006-01 
$3,650 
($3,650) 
$0 
2006-01 
$3,650 
$3,650 
2006-07 
$12,369 
($12,369) 
$0 
COMMITTEE AMENDMENT 
-, 6 
·14 
so 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$40,030 
($40,030) 
$0 
2005-06 
$8,229 
($8,229) 
$0 
2005-06 
$2,101 
($2,101) 
$0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Office of Consumer Credit Regulation 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Insurance -
Bureau of 
0092 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Financial Institutions -
Bureau of 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 
0352 
0091 
0093 
2005-06 
$13,611 
$65 
$13,676 
2005-06 
$9,709 
$9,709 
2005-06 
$6,226 
$27 
$6,253 
2006-07 
$40,940 
($40,940) 
$0 
2006-07 
$9,826 
($9,826) 
$0 
2006-07 
$3,848 
($3,848) 
$0 
2006-07 
$11,441 
$66 
$11,507 
2006-07 
$7,752 
$7,752 
2006-07 
$6,637 
$29 
$6,666 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Examiners -
Board of 
0384 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 
0088 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Capitol Security -
Bureau of 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 
0291 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0101 
2005-06 
$12,608 
$12,608 
2005-06 
$1,058 
$1,058 
2005-06 
$2,598 
($2,598) 
$0 
2005-06 
$6,778 
($6,778) 
$0 
2005-06 
$21,097 
$21,097 
2005-06 
$28,728 
($28,728) 
$0 
2006-01 
$7,759 
$7,759 
2006-01 
$1,036 
$1, 036 
2006-07 
$2,637 
($2,637) 
$0 
2006-01 
$6,885 
($6,885) 
$0 
2006-07 
$22,071 
$22,071 
2006-07 
$31,238 
($31,238) 
$0 
Fingerprint and Background Information - State Expense 
0930 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($21,097) 
($21,097) 
2006-07 
($22,071) 
($22,071) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Background Checks - Certified Nursing Assistants 
0992 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board 
GENERAL FOND 
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 
ISLAND FERRY SERVICES FUND 
Personal Services 
ISLAND FERRY SERVICES FUND TOTAL 
Motor Transport Service 
0347 
HIGIDfAY GARAGE FUND 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
Highway and Bridge Improvement 
0406 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$2,562 
($2,562) 
$0 
2005-06 
$1,349 
($1,349) 
$0 
2005-06 
$2,050 
($2,050) 
$0 
2005-06 
$4,928 
$4,928 
2005-06 
$49,276 
($5,345) 
$43,931 
2005-06 
$31,810 
$31,810 
2006-07 
$2,818 
($2,818) 
$0 
2006-07 
$2,809 
($2,809) 
$0 
2006-07 
$2,262 
($2,262) 
$0 
2006-07 
$5,261 
$5,261 
2006-07 
$59,686 
($3,046) 
$56,640 
2006-07 
$28,056 
$28,056 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
WORKERS' COMPENSATION BOARD 
Administration -
Workers' Compensation Board 
0183 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SECTION 70TALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVEHUE FONDS 
FEDERAL BLOCK GRANT FUND 
HIGHWAY GARAGE FUND 
POSTAL, PRINTING AND SUPPLY FOND 
OFFICE OF INFORMATION SERVICES FOND 
ISLAND FERRY SERVICES FUND 
SECTION 70TAL -
ALL FUNDS 
PARTC 
2005-06 
$l0,626 
$10,626 
2005-06 
$0 
$144,555 
$114,108 
$0 
$43,931 
$1,831 
$0 
$4,928 
$315,953 
2006-01 
$13,640 
$13,640 
2006-01 
$0 
$150,131 
$112,289 
$0 
$56,640 
$8,145 
$0 
$5,261 
$333,012 
Sec. C-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, 
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. C-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 
. COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
interest rate may not exceed 7% 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. 
PARTD 
Sec. D-l. 5 MRSA §1666, 2nd 1[, as enacted by PL 2005, c. 12, 
Pt. T, §6, is amended to read: 
The Governor, when submitting the budget to the Legislature, 
shall submit the budget document and the General Fund and Highway 
Fund bills in a manner that identifies the gross amount of 
resources for each program. The gross unified budget bills and 
budget 
document 
encompass 
resources 
from 
the 
General 
Fund, 
Highway Fund, Federal Expenditures Fund, Federal Block Grant Fund 
aBeL Other Special Revenue funds, 
internal service funds 
and 
enterprise funds. Separate gross unified budget bills must be 
submitted for the General Fund and the Highway Fund. 
All funds 
except trust and agency funds, bond funds and costs of goods sold 
expenditures in internal service funds and enterprise funds are 
subject to legislative allocation. 
Sec. D-2. 5 MRSA §1667-B, first 1[, as enacted by PL 2005, c. 
12, Pt. T, §7, is amended to read: 
Allotments in Other Special Revenue 
funds 
accounts aaeL 
internal service fund accounts and enterprise funds, except the 
State Lottery Fund and the Dirigo Health Enterprise Fund, may 
exceed 
current year 
allocations 
and 
the 
unused 
balance 
of 
allocations 
authorized 
to 
carry 
forward 
by 
law 
under 
the 
following conditions, except that funds in Other Special Revenue 
funds accounts aaeL internal service fund accounts and enterprise 
funds 
must be expended in accordance with the statutes that 
establish the accounts and for no other purpose: 
Sec. D-3. 24-A MRSA §6915, as enacted by PL 2003, c. 469, 
Pt. A, §8, is amended to read: 
§6915. Diriqo Health Enterprise Fund 
The Dirigo Health Enterprise Fund is created as a-£eEl4ea~ee 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Sec. D·4. 
Establishment of enterprise fund. 
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. 
All 
pr ior 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 and available balances transfer from Other Special 
Revenue Funds to the Dirigo Health Enterprise Fund. 
Sec. 
D·5. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
DIRIGO HEALTH 
Diriqo Health Fund 
0988 
The 
following 
Initiative: 
Establishes 
limited-period 
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); 2 Public Service Executive II positions (Fiscal Director 
and Operations Director); one Comprehensive Health Planner II 
position; 
one Administrative Secretary position; 
one 
Managing 
Staff Accountant position; one Accounting Technician position; 
one Systems Analyst position; one Database Analyst position; 2 
Dirigo Health Program Coordinator positions; one Senior Consumer 
Assistant Specialist position; and one Clerk Typist III position. 
DIRIGO HEALTH ENTERPRISE FUND 
Personal Services 
All Other 
DIRIGO HEALTH ENTERPRISE FUND TOTAL 
Diriqo Health Fund 
0988 
2005-06 
$1,302,954 
$116,990 
$1,419,944 
2006-07 
$1,348,015 
$116,990 
$1,465,005 
Initiative: Establishes project positions for one Dirigo Health 
Program Coordinator position and one Clerk Typist III position. 
DIRIGO HEALTH ENTERPRISE FUND 
Personal Services 
DIRIGO HEALTH ENTERPRISE FUND TOTAL 
Diriqo Health Fund 
0988 
Initiative: Establishes 
transfers all related 
the Dirigo 
allocations, 
2005-06 
$189,829 
2006-07 
$0 
$189,829 
Health Enterprise Fund 
revenues, 
expenditures 
$0 
and 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
positions from Other Special Revenue Funds or dedicated account 
to the new enterprise fund. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIRIGO HEALTH ENTERPRISE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
DIRIGO HEALTH ENTERPRISE FUND TOTAL 
DIRIGO HEALTH 
DEPARTMENT 'l'OrALS 
OTHER SPECIAL REVENUE FUNDS 
DIRIGO HEALTH ENTERPRISE FUND 
DEPARTMENT 'l'OrAL -
ALL FUNDS 
2005-06 
2006-01 
(1. 000) 
(1. 000) 
($146,719) 
($150,564) 
($73,877,530) ($131,795,593) 
($74,024,249) ($131,946,157) 
2005-06 
2006-01 
1.000 
1.000 
$146,719 
$150,564 
$73,877 ,530 
$131, 795,593 
$74,024,249 
$131,946,157 
2005-06 
2006-01 
($14,024,249) ($131,946,151) 
$15,634,022 
$133,411,162 
$1,609,113 
$1,465,005 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Bureau of Child and Family Services - Regional 
0452 
Initiative: Eliminates 10 positions to support the establishment 
of a total of 11 positions for the purpose of administering the 
Dirigo Health Program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Family Independence - Central 
2005-06 
(10.000) 
($611,322 ) 
($611,322) 
0100 
2006-01 
(10.000) 
($659,522) 
($659,522) 
Initiative: 
Eliminates 
one 
federally 
funded 
position 
and 
establishes 2 Family Independence Unit Supervisor positions to 
support the establishment of a total of 11 positions for the 
purpose of administering the Dirigo Health Program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
(1.000) 
$10,854 
$403,238 
2006-01 
(1. 000) 
$11,865 
$423,072 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
FEDERAL EXPENDITURES FUND TOTAL 
$414,092 
$434,937 
OTHER 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 
Additional Support for Persons in Retraining and Employment 
0146 
Initiative: Eliminates 2 positions to support the establishment 
of a total of 11 positions for the purpose of administering the 
Dirigo Health Program. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
(2.000) 
($92,158) 
($92,158) 
Bureau of Family Independence - Regional 
0453 
2006-07 
(2.000) 
($99,026) 
($99,026) 
Initiative: Establishes 4 of 11 positions consisting of 4 Family 
Independence 
Specialist 
positions 
for 
the 
purpose 
of 
administering the Dirigo Health Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$105,464 
$124,536 
$230,000 
2005-06 
4.000 
$105,480 
$124,520 
$230,000 
2006-07 
$113,444 
$126,556 
$240,000 
2006-07 
4.000 
$113,464 
$126,536 
$240,000 
Initiative: Establishes 
of 
positions consisting of one 
Comprehensive Health Planner II position, 
one Health Services 
Consultant position, one Clerk Typist III position, one Clerk III 
position 
and 
one 
Reimbursement 
Specialist position 
for 
the 
purpose of administering the Dirigo Health Program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND BUMAR SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
SEcrION iOrALS 
GENERAL FUND 
FEDERAL EXPENDI'l'ORES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DIRIGO HEALTH ENTERPRISE FUND 
SEcrION iOrAL -
ALL FUNDS 
PARTE 
$192,510 
$390,440 
$582,950 
2005-06 
5.000 
$131,713 
$607,466 
$739,179 
2005-06 
($611,322) 
$1,227,042 
$1,439,179 
($92,158) 
$1,962,741 
2005-06 
($611,322) 
$1,227,042 
($72,585,070) 
($92,158) 
$75,634,022 
$3,572,514 
$206,566 
$390,855 
$597,421 
2006-07 
5.000 
$137,042 
$633,394 
$770,436 
2006-07 
($659,522) 
$1,272,358 
$1,505,436 
($99,026) 
$2,019,246 
2006-07 
($659,522) 
$1,272,358 
($130,440,721) 
($99,026) 
$133,411,162 
$3,484,251 
Sec. E-l. 20-A MRSA §15754, sub-§l, as enacted by PL 2005, c. 
2, Pt. D, §63 and affected by §§72 and 74 and c. 12, Pt. WW, §18, 
is amended to read: 
1. 
Source of funds; 
purpose. 
Funds 
for 
a~~ta~t~a~~aB6 
distribution under this section must be 
a~~J:'a~J:'~a~eEl. transferred 
annually from General Fund undedicated revenue in addition to the 
total amount annually appropriated for general purpose aid for 
local 
schools 
and 
must 
be 
placed 
into 
a 
single 
account. 
8e~~BB~B~-~~-~i&ea1-~--~~~~-~£e--~-ea€h-~~-f~6ea~ 
yea~-~~~--~~&ea1-yea~-~r-aB-~--ea1G~1aB&G-~e-~-Be~ 
~tea~et-~~-~%-~~-~h~-~~a1-~--aBB~a11y-~~~~~-fat 
~eBe~a*-~~-ai4-~e~--~~-6ehea*6-~--B&-E1.eEl.4€a~eEl.-~~-~he 
f~BEI.-aBEI.-44s~~4B~~eEl. Distributions from the fund must be made to 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
those school administrative units and municipalities that are 
.; 
aDIe to demonstrate significant and sustainable savings in the 
cost of delivering educational services 
and 
improved student 
achievement 
through 
changes 
in 
governance, 
administrative 
structure or adopted policy that result in the creation of 
consolidated school administrative units, broad-based purchasing 
alliances, enhanced regional delivery of educational services or 
collaborative 
sChool-municipal 
service 
delivery 
or 
service 
support systems. 
Beginning in fiscal year 6gQ§-Qa 2007 -08, the 
be~i&la1::-,*F&-5ha±± 
aaaua±±YT--~~i&~-~~-Ma~££--l§~hT-~aaG&-~~~l~~~-~~-a±±aea~e 
State Controller shall transfer at the beginning of each fiscal 
year from General Fund undedicated revenue the following amounts 
calculated based on the amount appropriated for general purpose 
J.6 
aid for local schools to the fund during each of the following 
fiscal years: 
AT--~a-~45£~J-yea~-~~-~~-~~~~-1::-&-~rS~~-a~ 
the-~~~~-ameuat-~~~~~-~e~-~~~-~u~~ese-~~-~e~ 
±eeal-sehaalst 
QT--~R-~45£~J-yea~-~~-~~~~~-1::-&-~r&~~-a~ 
t~.le-~o-t~El:-l---amauat:::--app-t'-o-p1-i-at~-f;aJ:'-~~l--~ur.=~ase-~i~-:fa~ 
;j,aea:l:-sehaa;j,st 
C. 
In fiscal year 2007-08, an amount equivalent to 1.5% of 
the total amount appropriated for general purpose aid for 
local schools; and 
D. 
In fiscal year 2008-09 and each fiscal year thereafter, 
an amount equivalent to 2% of the total amount appropriated 
for general purpose aid for local schools. 
Ally balance remaining in the fund at the end of any fiscal year 
does not lapse and must be carried forward for the next fiscal 
year. 
4.2 
Sec. E-2. PL 2005, c.12, Pt. D, §4 is repealed. 
Sec. 
E-3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
44. 
EDUCATION, DEPAR'TMENT OF 
The 
following 
. ~-; 
.Fu.nd :for the Efficient Delivery of Educational Services 
Z005 
Ini tiative: 
Deallocates funds for the Fund for the Efficient 
Delivery of Educational Services in fiscal year 2006-07. 
Page l15-LR2l50(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTF 
2005-06 
$0 
$0 
2006-01 
($6,194,152) 
($6,194,152) 
Sec. 
F-l. Creative economy. 
Notwithstanding 
any 
other 
provlSlon of law, for the 2006-2001 biennium only, the Department 
of Economic and Community Development shall transfer revenues in 
the Tourism Marketing Promotion Fund in excess of $7,554,189, but 
not to exceed $330,000 in fiscal year 2005-06 and $575,000 in 
fiscal year 2006-07, to an Other Special Revenue Funds account 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. 
Sec. F-2. Report. 
The Commissioner of Economic and Community 
Development shall provide a report of the amount and use of funds 
allocated in this Part to the joint standing committee of the 
Legislature 
having 
jurisdiction 
over 
business, 
research 
and 
economic 
development matters no later than January 2, 2006 and 
January 3, 2007. 
The report must provide detailed information on 
the 
amount of funds distributed and the 
economic 
impact on 
Maine's economy. 
Sec. F-3. Distribution of funds. 
Funds allocated in this Part 
must be distributed as follows: 
Purpose: 
University of Maine System -
Center for Tourism Research 
Maine Community College System -
tourism training initiative 
Maine State Film Commission 
Market Development Center 
Small Business Development Centers 
Maine Community College System -
Regional Blaine House Small Business 
and Entrepreneurship Conferences at 
Community Colleges 
Maine International Trade Center 
2005-06 
2006-01 
$100,000 
$100,000 
$50,000 
$100,000 
$30,000 
$30,000 
$10,000 
$10,000 
$40,000 
$40,000 
$10,000 
$10,000 
$30,000 
$55,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Office of Innovation 
$30,000 
Business Attraction 
$0 
Business Answers Promotion and 
Rebranding 
$30,000 
Total 
$330,000 
Sec. 
F-4. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ECONOMIC AND COMMUliITY DEVELOPMENT, DEPARTMENT OF 
Office of Tourism 
0577 
$100,000 
$100,000 
$30,000 
$575,000 
The 
following 
Initiative: 
Provides 
one-time 
funding 
for 
certain 
economic 
development initiatives to be distributed as set forth in this 
Part. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTG 
2005-06 
$330,000 
$330,000 
2006-07 
$575,000 
$575,000 
Sec. G-I. 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-I. 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Sec. H-5. 5 MRSA §1811, sub-§6, as amended by PL 1985, c. 158, 
§1, is repealed. 
Sec. H-6. 5 MRSA §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 MRSA §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 organizationsT as defined in section ;b8;b~-A 
1828, subsection 1, must be given an opportunity to purchase the 
surplus items through private sale. 
If 2 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 
I 
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. H-I0. 5 MRSA c.155-A is enacted to read: 
Page ll8-LR2150(2) 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
CHAPTER 155-A 
CENTRAL FLEET MANAGEMENT AND CENTRAL SERVICES 
SUBCHAPTER 1 
GENERAL PROVISIONS 
§1827. 
Powers; Bureau of General Services 
The 
Department of Administrative and Financial Services, 
through the Bureau of General Services, may establish the Central 
III 
Services Division in the 
Bureau of General Services for the 
~rpose of 
operating 
the 
postal 
service, 
central 
copy 
and 
I 6 
duplicating service, central warehouse, surplus property service 
and central mail room. 
The Bureau of General Services may: 
.L8 
1. 
Postal service. Purchase or contract for all postal 
service 
required 
for 
the 
use 
of 
State 
Government 
or 
any 
department or agency thereof; 
2. Central 
cO,py and duplicating. Establish and conduct a 
central printing service, copy service and audio-visual service 
at the seat of government. Such services must be available to all 
.i.6 
gepartments and agencies of State Government. The Director of the 
Bureau of General Services may make charges to those departments 
LoV 
und 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 
~4 
the Bureau of General Services, is determined necessary for the 
storage and distribution of supplies, materials and equipment by 
3G 
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 
,10 
purchase, 
lease, 
lease-purchase or enter into other financing 
agreements for the acquisition of equipment 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
supplies, materials and equipment that are surplus, obsolete or 
unused; 
6. 
Internal service fund accounts. Maintain or establish, 
through the Office of the State Controller, an internal service 
fund 
account for 
each of 
the central services described in 
subsections 
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 
recei ved from state departments and agencies using the services 
provided 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 of surplus property to educational institutions, 
qualifying nonprofit organizations and fire departments 
1. 
Definitions. As used in this chapter, unless the context 
otherwise 
indicates, 
the 
following 
terms 
have 
the 
following 
meanings. 
A. "Educational institution" means; 
(1) 
Any public elementary or secondary school; 
( 2) 
Any 
elementary 
or 
secondary 
private 
school 
approved for tuition whose 
school enrollment is at 
least 60% publicly funded students as determined by the 
previous 
school 
year' s 
October 
to 
April 
average 
enrollment: 
(3) 
Any nonpublic postsecondary school: or 
(4) 
Any applied technology region. 
E, "Oualifying nonprofit organization" means; 
(1) 
A public or private nonprofit entity that owns or 
operates a project or facility for the homeless; 
(2) 
A nonprofit organization that has been determined 
to be exempt 
from taxation under the United States 
Internal 
Revenue 
Code, 
Section 
(e) 
and 
that 
Page l20-LR2150(2) 
COMMITTEE AMENDMENT 
! 'l 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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, 
Section 
SOl( c) 
and 
that 
contracts with the 
Department 
of 
Health 
and 
Human 
Services to provide vehicles to low-income families to 
assist them in participating in work, 
education or 
training. 
C, "Fire department" means a department required to report 
to the State Fire Marshal pursuant to Title 25, section 2395. 
2. 
Surplus property. Pursuant to this chapter and rules 
Hj 
adopted under section 1813, the Department of Administrative and 
Financial Services through the Bureau of General Services shall 
~8 
allow private sales of surplus property to: 
~o 
A. 
Nonprofit 
organizations 
that 
contract 
with 
the 
Department 
of 
Health 
and 
Human 
Services 
to 
provide 
.~2 
affordable vehicles to low-income families to assist them in 
participating in work, education or training; 
7.4 
B. 
Homeless shelter sponsors; and 
C. 
Educational institutions. 
3. 
Computers 
to 
fire 
departments. 
Notwithstanding 
any 
~~nquir0ment of this chapter or rules adopted pursuant to this 
chapter, 
a fire department may purchase one personal computer 
from the Department of Administrative and Financial Services, 
Bureau of General Services to be used for reporting to the State 
Fire Marshal as required under Title 25, section 2395. The Bureau 
of General Services may charge a fire department only reasonable 
administrative and handling costs of no more than $35 for the 
purchase of a personal computer under this subsection. 
§1829. 
Federal su~lus 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 acquire, warehouse, allocate 
and distribute surplus government property to all recipients 
within the State who have been or who may later be designated as 
eligible to receive such surplus property by the Congress of the 
United States or any other federal official empowered to make 
':;0 
such 
determination. 
The 
Commissioner 
of 
Administrative 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Financial Services may enter into cooperative agreements with any 
duly authorized federal official to carry out the purposes of 
this section. 
Upon transfer of surplus property to an eligible recipient, 
the Commissioner of Administrative and Financial Services shall 
charge and receive from that recipient money sufficient to cover 
R 
t;.~Q_cquisition, 
warehousing, 
handling, 
administrative 
and 
delivery costs chargeable to that property. 
The 
commissioner 
shall employ and assign such supervisory and clerical personnel 
as may be necessary to carry out this section, subject to the 
Civil Service Law. 
]A 
§1830. 
Central Fleet Management Division 
!6 
1. 
Division established. 
The 
Central 
Fleet 
Management 
D._i.vision is established in the Department of Administrative and 
!U.nancial Services. Bureau of General Services for the purpose of 
acquiring. maintaining and managing vehicles for use by State 
.:0 
Y.overnment and its employees on official state business, except 
.tile Department of Public Safety. The Central Fleet Management 
/,2 
Division shall rent or lease vehicles to agencies, except the 
Department of Public Safety. in accordance with an established 
rate structure. Revenues derived from operations must be used to 
acquire. 
replace 
and maintain vehicles: 
adequately staff the 
Central Fleet Management Division; pay for required space; and 
otherwise provide for the overall operation of the Central Fleet 
;~I:l 
Management Division. Department vehicles that exceed the car, 
light duty truck 
and special use vehicle specifications are 
exempt from this section, but must be reported in accordance with 
;".lis section. 
~'or the purposes of this section, the terms "car ~ 
"light duty truck" and "special use vehicle" refer to vehicles 
with gross vehicle weight rating less than 10,000 pounds. 
2. 
AgenGr 
program 
regyirements. 
The 
Bureau of 
General 
Services shall work closely with all departments and agencies to 
identify annual transportation and vehicle usage requirements to 
~i8 
ensure that agency program requirements are met to the maximum 
extent possible. The bureau shall: 
·18 
A. 
Maintain 
the 
Central 
Fleet 
Management 
Diyision 
to 
service 
the 
transportation 
requirements 
of 
all 
state 
agencies not exempted under 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 
available for use for those agencies not exempted under 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
subsection 
3, 
paragraph 
C 
and 
make 
this 
information 
available to state agencies: 
C. 
Require all state agencies not exempted under subsection 
3, paragraph C and their employees to use the Central Fleet 
Management 
Division 
when 
transportation 
is 
reguired. 
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 Fleet Management Division 
vehicles 
in 
accordance 
with 
an 
established 
vehicle 
replacement policy; 
E. 
Transfer motor vehicles from other agencies, purchase, 
lease, 
lease-purchase 
or 
enter 
into 
other 
financing 
agreements, 
in 
accordance 
with 
section 
1587. 
for 
the 
acquisition 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 
~, 
Dii!viliii! 
~ 
mii!~h~nilim fQr 
th~ gi!it[J.bJ.l,tiQn of 
fJ.l,~l by 
!::Qmp~titiv~ 
b~gg~ng by 
!::Qmme:r;:~igl YengQ:r;:. 
QY the 
J.l,1i~ 
Qf 
~x,hting 
litgte-Qwn~g 
t:J.l,~ling 
fg!:;j,litj,U 
~ng 
th~ 
~litgQlilihm~nt Qf 9 
litgt~wig~ !:,;[~gj,t S:;g[g liyst~m. 
3. 
Standards: 
specificatioDs. 
The 
BJ.l,reau 
of 
General 
Services shall estgblish the fQIIQwing: 
A. 
Standards fQr vehicle operation: 
B, 
Specifi!:;gtiQns fQr vehi!:,;leS tQ be a!:;qJ.l,ired by the Stgte; 
and 
C. 
Stgnggrgs fQr the eXii!mptiQn Qr wgiver of state agencies 
f[Qm the requirements Qf this sectiQn. The Director Qf the 
Buregu Qf Genergl Services may prQvige 9 wgiver to an ggency 
Qr gn emplQyee regJ.l,iring thii! services Qf the Central Fleet 
Manggement 
DivisiQn 
or 
the 
standargs 
and 
criteria 
establisheg unger this section if the director concludes 
thgt such 9 wgiver is in the best eCQnomic interest Qf the 
State or critical ggency mission. 
Standards developed for use of Central Fleet Management Division 
services by all state agencies nQt exempteg under paragraph C and 
employees of any such agency must be available for inspection at 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
the Central Fleet Management Division's central office. 
The 
Director 
of 
the 
Byreau 
of 
General 
Services 
may 
provide 
a 
temporary waiver of the standards and criteria established under 
this section if the director conclydes that the unique conditions 
of program or employee fynction reqyire sych a waiver. 
4. 
Central Fleet Management Internal Service Fund Account. 
The 
Bureau of General Services shall establish, 
through the 
Office of the State Controller, 
the Central Fleet Management 
Internal Service Fynd Account. The fynds deposited in the account 
myst include. but are not limited to, appropriations made to the 
accoynt. 
fynds 
transferred to 
the 
accoynt 
from 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
funds 
received from state departments and agencies using the services 
provided by the byreau. earnings by the fynd 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 syrplys property program in the Bureay of General 
Services 
in 
accordance 
with current 
provisions 
of 
law 
and 
sybsection 3. 
5. 
Levy charges. The Central Fleet Management Division may 
levy charges according to a rate schedule recommended by the 
Director of the Byreau of General Services and approved by the 
Commissioner of Administratiye and Financial Services against all 
departments and agencies using the services of the Central Fleet 
Management Division. 
6. 
Service charges. Service charges for the rental and 
lease 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. 
7. 
Assignment of apprQPriate 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 credits must be calculated both to 
reasonably 
compensate 
the 
agencies 
and 
to 
ensure 
adequate 
revenues to support the Central Fleet Management Division. 
8. 
Staff. The Director of the Bureay of General Services 
shall appoint. as approved by the Legislatyre and subject to the 
Civil Service Law, staff necessary to carry out the purposes of 
this section. 
9. 
Budget adequate funds. Each department or agency using 
the services of the Central Fleet Management Division must budget 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
adeguate funds to pay for the leasing services provided by the 
Central Fleet Management Division. 
10. 
Transfer of funds. Notwithstanding section 1585, state 
agencies 
that 
are 
in 
the 
process 
of 
transferring 
vehicle 
operations to the Central Fleet Management Division may transfer 
Capital Expenditures funds to the All Other category for those 
agencies to allow agencies to pay vehicle expenses. 
11. 
Report. The Director of the Bureau of General Services 
within the Department of Administrative and Financial Services 
shall report to the joint standing committee of the Legislature 
having jurisdiction over state and local government matters and 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial 
affairs 
by 
February 15th of each year with respect to the status of current 
vehicle operations, projected reguirements, anticipated costs and 
savings realized to date for each fiscal year in the operation of 
the Central Fleet Management Division. 
PART I 
Sec. 1-1. 12 MRSA §685·C, sub-§3, as amended by PL 1977, c. 
694, §234, is further amended to read: 
3. 
Schedule of fees. The commission shall adopt rules in 
accordance with Title 5, chapter 375, subchapter 2 to establish 
aBQ-ameBQ a schedule of reasonable fees for the administration of 
this 
chapter. 
~Re--~~-~~~--&&--aQep~eQ--~-~aG&Gr--~B 
aeee~QaBee-~it~-~e€~Q~~e6--fe~-~~-e6~a9l46hmeB~-~~-~~~-aBQ 
~e~~~a~i9Bs-~~~Q&&~-~~-~4~~~-9T-~~r--~~--~~~h~~~~--~IT 
Amendments to those rules adopted after October 1, 2005 are major 
substantive rules as defined in Title 5, chapter 375, subchapter 
2-A. 
No approval, certificate, special exceptionT or variance sha;U 
mgy be issued unless or until such fees established by the 
commission have been paid in full, nor sRa;!,;!, ~ 
any action be 
taken 
on 
proceedings 
before the 
commission unless or until 
preliminary fees have been paid in full. 
Sec. 1-2. 12 MRSA §685-E, last 1[, 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 that elects not to administer 
land use controls at the local level but receives commission 
services or a town or plantation with a portion of its land under 
the commission's jurisdiction and receiving commission services, 
Page l25-LR2150(2) 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
including planning, permitting and ensuring compliance, must be 
assessed a fee equal to 
.Ol~o of the most recent equalized state 
valuation established by the State Tax Assessor for that town or 
plantation or that portion of a town or plantation under 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. Transition. 
For a town or plantation with only a 
portion of its land under the jurisdiction of the Department of 
Conservation, Maine Land Use Regulation Commission and receiving 
commission services only on that portion, the State Tax Assessor 
shall 
recalculate 
the 
fee 
assessed 
under 
the 
Maine 
Revised 
Statutes, Title 12, section 685-E for fiscal year 2004-05 and 
issue a revised warrant for that town or plantation. 
The town or 
plantation is not required to pay 
a 
warrant issued between 
January 1st and March 1st of 2005. 
The town or plantation is 
required to pay the revised assessment fee within 90 days of 
receiving the revised warrant. 
State revenue sharing for that 
town or plantation for fiscal year 2005-06 may not be reduced 
under Title 12, section 685-E unless that town or plantation 
fails to pay the assessment within 150 days of receiving the 
revised warrant. 
PARTJ 
Sec. J-l. 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 
cOJlllllittee 
estab1ished. 
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: 
COMMITTEE AMENDMENT 
:0 
...... ,J. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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. 
.L8 
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 
:G 
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 
·~O 
Department 
of 
Corrections 
and 
one 
representing 
county 
government. 
The 
cochairs 
shall call 
and 
convene 
the first 
j2 
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. 
~ 
Duties of advisory conanittee. 
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 
:2 
reductions. 
In reviewing each option, the advisory committee shall consider 
costs, 
benefits, 
improved 
economies 
of 
scale, 
effective 
'16 
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 
Page l27-LR2l50(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
committee shall consider, but is not limited to, the following 
issues: 
A. 
The restructuring of county jails; 
B. 
The 
establishment 
of 
a 
decision-making 
process 
to 
approve the construction and financing of new correctional 
facilities; 
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 
2830-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. 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Sec. 
J-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
CORRECTIONS, DEPAR'I"MENT OF 
Administration - Corrections 
0141 
The 
following 
Initiative: Provides funds to conduct a study that identifies the 
cost and benefits and cost savings associated with alternative 
corrections service delivery options. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
$300,000 
$300,000 
2006-07 
$0 
$0 
Initiative: Reduces appropriations to offset cost of a study that 
identifies the cost and benefits and cost savings associated with 
alternative corrections service delivery options. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPAR'l'MEHT OF 
DEPARTMENT TOTALS 
GENERAL FORD 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTK 
2005-06 
($300,000) 
($300,000) 
2005-06 
$0 
$0 
Sec. 
K-l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
HEALTH AND BUMAH SERVICES, DEPARTMEBT OF 
(FORMERLY DRS) 
Child Welfare Services 
0139 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
The 
following 
Initiative: 
Reduces 
funding 
by 
$550,000 
from 
reduced 
assessments, $150,000 from additional reductions of children in 
state 
custody 
and 
$950,000 
from 
the 
transfer 
of 
community 
intervention program expenditures to federal Title IV-E funding. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($1,650,000) 
($1,650,000) 
Foster Care 
0137 
Initiative: 
Allocates funds for community intervention program 
expenditures transferred to federal Title IV-E funds. 
Hi 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 
0137 
2005-06 
$0 
$0 
2006-07 
$950,000 
$950,000 
Initiative: 
Provides funding needed as a result of the decrease 
in the 2006 Federal Financial Participation Rate. 
:w 
"4 
2.6 
2.8 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
$612,896 
$612,896 
2005-06 
($612,896) 
($612,896) 
2006-07 
$818,857 
$818,857 
2006-07 
($818,857) 
($818,857) 
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. 
·12 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$2,600,000 
$2,600,000 
2005-06 
$3,212,896 
($612,896) 
$2,600,000 
2006-07 
$2,600,000 
$2,600,000 
2006-07 
$1,768,857 
$131,143 
$1,900,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PARTL 
Sec. L·l. 5 MRSA §1742, sub-§7, as amended by PL 2001, c. 506, 
§1, is further amended to read: 
1. 
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 
J2 
request of a school administrative unit, provide consultation for 
any public improvement regardless of cost. 
~be-8QFeaQ-e~-GeBeFal 
SeFviees-~-a66e66-~~-~~~~~~~~¥~-~ai~&-~~-FeaseBaale 
ees~-~--~~~iG&&-~~eviaea-~--~-aQ~eaQ-~~-~~-eeBS~FQe~ieB 
~!'e:jee~s--f-o-r--wbieb--budge-t-6--have--b&en--es~aalisbea-~--~e 
,.1',l.ly--',...,--199Ei... 
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 
"0 
covered by the report. 
The Bureau of General Services shall 
submit to the State Board of Education an annual report that 
1.2 
summarizes the services provided each project; 
,:i1 
Sec. L-2. 30-A MRSA §6006-F, sub-§3, "G and H, as enacted by 
.:6 
.12 
J.:j 
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; ~ 
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-aBa~ 
Sec. L-3. 30-A MRS A §6006-F, sub-§3, ,1, as enacted by PL 1997, 
c. 787, §13, is repealed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.n. 1677 
Sec. 
L-4. 
Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
The 
following 
DEPARTMENT OF 
J.O 
1.4 
fl 
~2 
Public Improvements - Planning/Construction - Admin 
0057 
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 
$313,401 
$329,582 
All Other 
$27,500 
$27,500 
GENERAL FUND TOTAL 
$340,901 
$357,082 
OTlIER 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) 
PARTM 
Sec. M-l. 27 MRSA §89, as amended by PL 1991, c. 780, Pt. M, 
§3, is repealed. 
Sec. M-2. 27 MRSA §89-A is enacted to read: 
S89-A. Museum sales program and publishing endowment 
1. 
Revolying fund. 
There is established within the Maine 
State Museum a revolving fund for the use of the museum to cover 
the operation of the museum sales program. 
The Museum pirector 
is authorized to purchase, establish the price of. sell and 
restock 
through 
the 
museum 
sales 
program 
publications, 
reproductions, 
handcrafts, 
prints 
and 
paintings, 
gifts 
and 
':4 
decorative items, paper products, education materials, hobbyist 
materials and other items that relate to the museum's mission and 
·16 
programs. 
Income 
from 
the sale of these materials must 
be 
credited to 
the 
revolving 
fund to 
be 
used 
as 
a 
continuing 
~arrying account to carry out the purposes of this subsection and 
subsection 2. 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
2. Maine State Museum Endowment for Publishing. 
The Maine 
State Museum Endowment for Publishing is established. 
On 
an 
annual basis, a percentage of the proceeds from the museum sales 
pI'ogram' s 
revolving 
fund established in subsection 
may 
be 
deposited 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 
deposited must be determined by the Museum Director and approved 
by the Maine State Museum Commission after the director ensures 
that the funds remaining in the revolving fund are sufficient to 
sustain the museum sales program in a fiscally sound manner. 
I? 
As determined by the Museum Director, the endowment's principal 
L4 
and interest may be used periodically to fund all or part of the 
~ 
of preparation, design and printing of museum publications 
.L0 
that will be sold or distributed through the museum sales program. 
H! 
Private 
donations 
or 
grant 
funds 
to 
support 
the 
museum's 
p-ublishing program 
may 
also be deposited into the 
endowment 
~~~ablished in this subsection. 
PARTN 
.A 
Sec. N-l. Vacancy report. 
The Department of Administrative 
~6 
and Financial Services shall review vacant positions and the 
reclassification 
and 
reorganization 
process 
throughout 
State 
,-.!8 
Government, regardless of funding source. 
The department shall 
submit a report to the Joint Standing Committee on AppropriatioIls 
and 
Financial 
Affairs 
by 
January 
15, 
2006 
with 
any 
recommendations for position eliminations. 
PART 0 
.~6 
Sec. 0-1. Commission established. 
The Commission to Reform the 
State 
Budget 
Process, 
referred to 
in this 
section as 
"the 
commission," is established. 
1. 
Commission membership. 
The 
commission consists of 
members appointed as follows: 
A. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services or a designee; 
B. 
The State Budget Officer; 
C. 
The State Controller; 
D. 
The Director of the State Planning Office or a designee; 
COMMITTEE AMENDMENT 
.Lb 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
E. 
Two members of the Senate, appointed by the President of 
the 
Senate, 
one 
from 
the 
political party 
holding 
the 
majority of seats in the Senate and one from the political 
party holding the majority of the remainder of the seats in 
the Senate; 
F. 
Two members of the House of Representatives, appointed 
by the Speaker of the House, one from the political party 
holding the majority of seats in the House and one from the 
political party holding the majority of the remainder of the 
seats in 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 
rart. 
The 
Governor 
shall 
appoint 
a 
chair 
from 
among 
the 
>.2 
membership of the commission, 
who shall call and convene the 
first meeting of the commission no later than 15 days after 
~4 
appointments of all members. The commission may hold a total of 6 
meetings, one of which may be a public hearing . 
. L 
3. Duties. The commission shall conduct its research and 
:;8 
prepare recommendations on a 
number of budget-related matters, 
including but not limited to: 
:;0 
LlO 
1.1·2 
. " 
,.,',. 
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" 
format 
used 
by 
departments and agencies by including a percent reduction 
from the previous year's appropriation or allocation and 
requiring 
additional 
expenditures 
for 
the 
program 
be 
justified in the budget; and 
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 
SO 
includes its findings and recommendations, including any proposed 
COMMIITEE AMENDMENT 
CmiMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
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 
JG 
the acquisition of hardware, software and systems to support the 
operations of the Statewide Radio 
and Network 
System Reserve 
.I a 
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, 
)4 
Office 
of 
Information 
Technology 
may 
enter 
into 
financing 
arrangements on or after July 1, 
2006 for the acquisition of 
~6 
hardware, software and systems to support the operations of the 
Statewide Radio and Network System Reserve Fund, established in 
.~e 
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. 
Sec. 
P-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Statewide Radio Network System 
0112 
The 
following 
~4 
Initiative: 
Allocates funds to cover the projected debt service 
costs associated with the lease-purchase of a radio and network 
·16 
system. 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND 
All Other 
2005-06 
$0 
2006-07 
$1,372,996 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT 'l'O'XALS 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
DEPARTMENT 'l'O'XAL -
ALL FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
$0 
2005-06 
$0 
$0 
$1, 372,996 
2006-07 
:1>1,372,996 
:li1,372,996 
Initiative: 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 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT 'l'O'XALS 
GENERAL FUND TOTAL 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION ".l'O'.rALS 
GENERAL FUND 'l'O'l'AL 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
SECTION TOTAL -
ALL FUNDS 
PARTQ 
2005-06 
2006-07 
$0 
$1,496,000 
$0 
$1, 496,000 
2005-06 
2006-07 
$0 
$1,496,000 
$0 
$1,496,000 
2005-06 
2006-07 
$0 
$1,496,000 
$0 
$1,372,996 
$0 
$2,868,996 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Plan for 
the 
costs 
of collective bargaining agreements 
for 
employees of the Maine Community College System in amounts not to 
exceed $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. 
PARTR 
Sec. R-l. 4 MRSA §§1402 and 1403, as enacted by PL 1983, c. 
853, Pte C, §§15 and 18, are repealed and the following enacted 
in their place: 
S1402. General provisions 
1. 
hRP1ication. 
The retirement benefits of all judges who 
retired prior to December 1, 1984 are governed by this chapter. 
2. 
Administration. 
Beginning on the effective date of this 
subsection. this chapter is administered by the Board of Trustees 
of the Maine State Retirement System. 
The trustees and the 
system are entitled to rely upon the books. records and reports 
provided to the board with respect to the payments. liabilities. 
beneficiary designations and all transactions conducted prior to 
the effective date of this subsection. and must be indemnified 
and held harmless by the State with respect to any such matters. 
On and after the effective date of this subsection. the Board of 
Trustees of the Maine State Retirement System is responsible for 
the payment of the retirement allowance under this section from 
the pre-1984 judicial retirement fund. 
SU03. Funding 
1. No contributions. 
Benefits prOvided by this chapter are 
funded solely by the State. No contribution may be reguired of 
any judge. 
2. Appropriations. 
The Board of Trustees of the Maine State 
Retirement System shall forward to the Executive Department for 
inclusion in its budget reguest an estimate of the amount needed 
to be appropriated to the pre-1984 judicial retirement fund that 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
will be sufficient, when combined with the amount in the fund, to 
provide the benefits payable out of the fund during the ensuing 
biennium. 
Sec. 
R-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
JUDICIAL DEPAR'l'MElIT 
Courts - Supreme, Superior, District and Administrative 
0063 
Initiative: Transfers funding for the retirement allowance for 
the 
pre-1984 
judicial 
retirement 
fund 
to 
the 
Maine 
State 
Retirement System. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($1,138,098) 
($1,206,383) 
GENERAL FUND TOTAL 
($1,138,098) 
($1,206,383) 
JUDICIAL DEPAR"lMENT 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($1,138,098) 
($1,206,383) 
DEPARTMENT TOTAL -
ALL FmmS 
($1,138,098) 
($1.,206,383) 
RETIREMENT SYSTEM, BOARD OF TRUSTEES OF THE MAINE STATE 
Retirement System - Retirement Allowance Fund 
0085 
Initiative: 
Transfers funding for the retirement allowance for 
the 
pre-1984 
judicial 
retirement 
fund 
to 
the 
Maine 
State 
Retirement System. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$1,138,098 
$1,206,383 
GENERAL FUND TOTAL 
$1,138,098 
$1,206,383 
RETIREMENT SYSTEM, BOARD OF TRUSTEES OF 
THE MAINE STATE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
$1,138,098 
$1,206,383 
DEPARTMENT TOTAL -
ALL FmmS 
$1,138,098 
$1,206,383 
SECTION TOTALS 
2005-06 
2006-07 
COMMITTEE AMENDMENT, 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
GENERAL FUND 
$0 
$0 
SECTION TOTAL -
ALL FUNDS 
$0 
$0 
PARTS 
Sec. S-I. 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 acquisition, retention or improvement of 
self-help, socialization and adaptiye living skills; and 
B. 
That take place in a nonresidential setting separate 
from the home or facility in which the child or adult 
resides, 
except when 
a 
physician has 
ordered that such 
seryices be provided in the child I s or adult I s 
home, 
and 
focus on enabling the child or adult to attain or maintain 
maximum functional levels. 
"Day habilitation services" includes only those seryices provided 
by designated agencies under a contract with the Department of 
Health and Human Services. 
Sec. S-2. 36 MRSA §2551, sub-§7-B is enacted to read: 
7-B. 
Personal 
support 
services. 
"Personal 
support 
seryices" means services provided to children or adults with 
mental 
retardation. 
including direct assistance with eating, 
bathing, dressing, personal hygiene and other actiyities of daily 
liying. These services include only those seryices provided by 
designated agencies 
under 
a 
contract with the Department of 
Health and Human Seryices and: 
A. 
May include assistance with instrumental activities of 
daily living such as assistance with the preparation of 
meals, but does not include the cost of the meals themselves; 
B. 
If specified in the child' s or adult's care plan, may 
include such housekeeping chores as bed making. dusting and 
vacuuming that are incidental to the care furnished, or are 
essential to the health and welfare of the child or the 
adult; and 
C. 
May be provided by a provider unrelated to the child or 
the adult or by an adult relative other than an adult 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1671 
recipient I S 
spouse, but may not be provided in the same 
setting where residential training is provided. 
Sec. S-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 
only those services provided by designated agencies 
under 
a 
contract with the Department of Health and Human Services. 
Sec. S-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. S-5. 36 MRSA §2552, sub-§l, ,H, as enacted by PL 2005, c. 
12, Pt. VV, §3, is amended to read: 
H. 
Community support servicesTL 
Sec. S-6. 36 MRSA §2552, sub-§l, ,1fI, J and K are enacted to 
read: 
I. 
Day habilitation services; 
J. 
Personal support services: and 
K. 
Residential training services. 
Sec. S-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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
transfer all 
revenues 
received 
by 
the 
assessor 
during 
the 
preceding month pursuant to the tax imposed by section 2552, 
subsection 1, paragraphs 
G aRB--H ~ 
to the Medical Care 
Services Other Special Revenue Funds account, the Other Special 
Revenue fliRBS Funds Mental Health Services -
Community Medicaid 
program, the Medicaid Services -
Mental Retardation program and 
the Office of Substance Abuse -
Medicaid Seed program within the 
Department of Health and Human Services. 
Sec. 
S-8. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
HEALTH AND BUMAR SERVICES, DEPAR'l'MENT OF (FORMERLY DDS) 
Medicaid Services - Mental Retardation 0705 
following 
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 
2005-06 
2006-07 
All Other 
($803,595) 
($797,258) 
GENERAL FUND TOTAL 
($803,595) 
($797,258) 
OTHER SPECIAL REVERUE FUNDS 
2005-06 
2006-07 
All Other 
$9,750,000 
$9,750,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,750,000 
$9,750,000 
Mental Retardation Waiver - MaineCare 
0987 
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 
HEALTH AND BUMAR SERVICES, 
DEPAR'l'MERi OF (FORMERLY DDS) 
DEPAR'l'MERi TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
($5,377,905) 
($5,377,905) 
2005-06 
($6,181,500) 
$9,750,000 
2006-07 
($5,335,492) 
($5,335,492) 
2006-07 
($6,132,750) 
$9,750,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
DEPARTMENT "lUTAL -
ALL FUNDS 
$3,568,500 
$3,617,250 
HEALTH AND BIJMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
~edical Care - Payments to Providers 
0147 
Initiative: 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. 
l6 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND BIJMAN SERVICES, 
'.3 
DEPARTMENT OF (FORMERLY DRS) 
DEPAR"lMENT "lUTALS 
:W 
FEDERAL EXPENDITURES FUND 
DEPARTMENT "lUTAL -
ALL FUNDS 
SECTION TOrALS 
GENERAL FUND 
Q'.rHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDITURES FUND 
SECTION "lUTAL -
ALL FUNDS 
2005-06 
$6,181,500 
$6,181,500 
2005-06 
$6,181,500 
$6,1.81.,500 
2005-06 
($6,181,500) 
$9,750,000 
$6,181,500 
$9,750,000 
2006-01 
$6,132,750 
$6,132,750 
2006-07 
$6,132,750 
$6,132,750 
2006-07 
($6,132,750) 
$9,750,000 
$6,132,750 
$9,750,000 
Sec. S-9. Effective date. 
This Part takes effect July 1, 2005. 
PARTT 
Sec. T·1. PL 2003, c. 673, Pt. BB, §3, as amended by PL 2005, c. 
3, Pt. C, §1, is further amended to read: 
'10 
Sec. BB·3. 
Limit on transfers to circuit breaker reserve. 
'102 
Notwithstanding the Maine Revised Statutes, Title 36, 
section 
6203-A, 
the State Tax Assessor may certify transfers to the 
·1.4 
circui t 
breaker reserve up to and not to exceed a 
total of 
$69T+++T941 $26,127,647 in fiscal year 2004-05. 
Sec. T -2. 
Transfer of funds. 
Notwithstanding 
any 
other 
-18 
provision of law, the State Controller shall transfer $1,000,000 
from the Business Equipment Tax Reimbursement program account in 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
Sec. T·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. T·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 
Services to the unappropriated surplus of the General Fund on or 
before June 30, 2005. 
PART V 
Sec. V·I. 20·A MRS A §I0952, sub·§7, as amended by PL 2003, c. 
451, Pt. NN, §l, is further amended to read: 
1. 
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 
$±+QrQQQrQQQ 
$220,000,000, 
and 
except that 
no 
borrowing 
may 
be 
effected 
pursuant to this chapter unless the amount of the borrowing and 
the project or projects are submitted to the legislative Office 
of Fiscal and Program Review for review by the joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs at least 9Q 1Q days before 
closing on such borrowing for the project or projects is to be 
initiated; 
PART V 
Page l43-LR2l50(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Sec. V-I. 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 
:~d R~~al Resources. 
Sec. 
V -2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
Maine Milk Commission 
0188 
1.6 
The 
following 
HI 
Initiative: 
Provides 
production program for 
declines. 
funds 
to 
support 
the 
3-tier 
cost 
of 
farmers in the event the price of milk 
O'.rIIER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTW 
2005-06 
$200,000 
$200,000 
2006-07 
$0 
$0 
Sec. 
W-I. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
J 2 
ENVIRONMENTAL PROTECTION, DEPARTMElIT OF 
Remediation and Waste Management 
0247 
:J6 
Initiative: 
Provides funds for the cleanup and remediation of 
the Lewis Wolman Company site in Waterville. 
These funds may not 
lapse but must carry forward to fiscal year 2006-07. 
<1.8 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART X 
2005-06 
$950,000 
$950,000 
Sec. X-I. 22 MRSA §3I74-M, sub-§I-A is enacted to read: 
2006-07 
$0 
$0 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
A. 
Formulary standards. Any formulary established by the 
department must: 
A. 
Conform to nationally accepted standards for a sound and 
adequate 
drug 
formulary 
system 
that 
promotes 
rational, 
clinically 
appropriate 
and 
safe 
access 
to 
medically 
necessary prescription drugs, 
ensures 
that 
members 
have 
timely and appropriate access to these drugs and does not 
discriminate based on disease or condition: 
L6 
!.3 
B. 
Be structured to maintain at least the Same therapeutic 
categories and pharmacological classes of drugs provided on 
the MaineCare preferred drug list in effect on July 1, 2005: 
and 
C. 
With respect to atypical antipsychotic drugs: 
el) 
Ensure that atypical antipsychotic drugs remain 
available in the same manner as on July 1, 2005: 
(2) 
Adopt 
any 
clinical 
edits 
approved 
by 
the 
department's psychiatric work group: and 
(3) 
Conform to national standards for the prescribing 
of atypical antipsychotic drugs. 
Sec. X-2. 22 MRSA §3174-M, sub-§2, as enacted by PL 1993, c. 
410, Pt. I, §10, is repealed. 
Sec. X-3. 22 MRSA §3174-M, sub-§2-A is enacted to read: 
2-A. 
Drug formulary conmittee. 
As authorized by Section 
1927 (d) 
(4) (A) of the federal Social Security Act. 42 United 
States Code, Section 1396r-8, 
the department shall develop a 
formulary 
using 
the 
department's 
MaineCare 
drug 
utilization 
review committee, except that the membership of the formulary 
committee 
must 
include 
pharmacists 
who 
are 
expert 
in 
pharmacotherapy 
for 
pediatric, 
geriatric 
and 
psychiatric 
populations. 
-10 
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. 
B. 
A 
determination 
under 
rules 
adopted 
pursuant 
to 
subsection 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Sec. X-4. 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. Emergency supply. 
The department shall adopt routine 
technical rules as necessary that provide for 
a 
pharmacy to 
[l 
dispense. in accordance with applicable licensing standards and 
professional judgment, 
a 
one-time supply for 
days of the 
~rescribed drug. 
The 
rules 
must 
allow 
the 
department 
to 
authorize refills of the drug on a case-by-case basis at the end 
of 
the 
lO-day 
period if the 
prescribing 
provider 
has 
not 
submitted the required information at that time or the department 
determines th§t an additional refill is necessary. 
Hi 
The rules must provide that receipt of a lO-day supply under this 
subsection does not relieve the prescribing provider of the duty 
to submit all required information. The provision of the lO-day 
supply does not entitle the MaineCare member to receive benefits 
:;:0 
pending 
appeal 
in 
the 
event 
that 
a 
request 
for 
prior 
authorization is ultimately denied, except when the member was 
,,~2 
rece~v~ng the drug for which the IO-day supply was 
provided 
immediately prior to the provision of that supply. 
..., 
Any drug provided under this emergency procedure is considered a 
Medicaid-covered service pending departmental actions " 
Sec. X-S. 22 MRSA §3174-M, sub-§S is enacted to read: 
5. 
Expedited review process. 
The department shall provide 
an independent review process whenever a 
MaineCare member has 
w~en certific§tion from the member's physician th§t: 
A. 
Delay in the 
provision of 
the 
requested drug 
may 
severely jeopardize the life or health of the MaineCare 
member or cause a severe functional decline in the member; or 
B. 
A preferred drug. if provided, would impose a serious 
risk to the life or health of the MaineCare member. 
The independent review process must ensure a decision within 72 
hours of the time th§t the request is filed, unless the parties 
otherwise agree that the 72-hour period may be extended. The 
,14 
independent review process must ensure that coverage decisions 
based upon lack of medical necessity are conducted by a physician 
or pharmacist. 
The physician need not in all cases be of the 
same specialty or subspecialty as the prescribing physician. 
Sec. X-6. Impact analysis required. 
The Department of Health 
and 
Human 
Services 
shall 
institute 
a 
process 
to 
determine 
Page l46-LR2150(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
the impact of its formulary on the health of MaineCare members 
and 
any 
increased utilization of 
other 
services within 
the 
program resulting from application of the formulary. This process 
must 
include a 
random sample 
survey of MaineCare members 
to 
determine the extent to which members have encountered barriers 
to care or adverse health effects or may have incurred additional 
health care costs as a result of this process. 
The department 
shall report to the Joint Standing Committee on Health and Human 
Services the results of the first findings from this survey by 
·n 
February 1, 2006. 
Sec. X-7. Effective date of formulary. 
The Department of Health 
and Human Services shall develop the formulary pursuant to the 
Maine Revised Statutes, Title 22, section 3174-M, subsection I-A 
to take effect January 1, 2006. 
L8 
Sec. 
X-S. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
:0 
flEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
:~ 2 
Bureau of Medical Services 
0129 
lL1. 
Ini tiative: 
Provides 
funding 
for 
contractual 
services 
to 
implement a modified drug formulary, 
including pharmacy claims 
processing, 
increased prior 
authorizations 
and 
education 
for 
MaineCare members. 
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 
·10 
Initiative: 
Effective January 
1, 
2006, 
reduces 
funding 
from 
·12 
savings achieved from establishing a modified drug formulary in 
the MaineCare program. 
·J4 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2005-06 
($4,850,000) 
($4,850,000) 
2005-06 
2006-07 
($9,700,000) 
($9,700,000) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
All Other 
($8,401,366) 
($16,445,553) 
FEDERAL EXPENDITURES FUND TOTAL 
($8,401,366) 
($16,445,553) 
Medical Care -
Payments to Providers 
0141 
Initiative: 
Appropriates 
and allocates 
funds 
to 
reflect the 
impact of an expedited review process under the modified drug 
formulary initiative. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0141 
2005-06 
$200,000 
$200,000 
2005-06 
$200,000 
$200,000 
2006-01 
$400,000 
$400,000 
2006-01 
$400,000 
$400,000 
Initiative: 
Appropriates 
and allocates 
funds 
to 
reflect the 
impact of allowing for a 10-day supply of prescribed drugs under 
the modified drug formulary initiative. 
GENERAL FUND 
2005-06 
2006-01 
All Other 
$450,000 
$900,000 
GENERAL FUND TOTAL 
$450,000 
$900,000 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
$779,508 
$1,525,876 
FEDERAL EXPENDITURES FUND TOTAL 
$779,508 
$1, 525, 876 
HEALTH AND BlJMAH SERVICES, DEPAR"l'MENT OF (FORMERLY DBS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTY 
2005-06 
($3,100,000) 
($6,921,858) 
($10,621,858) 
Sec. 
Y -1. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
Page l48-LR2l50(2) 
2006-01 
($7,400,000) 
($13,519,611) 
($20,919,611) 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
Medical Care - Payments to Providers 0147 
Initiative: 
Deappropriates and deallocates funding included in 
the 
2006-2007 
Part 
current 
services 
budget 
for 
hospital 
MaineCare prospective interim payments. 
GENERAL FUND 
All Other 
2005-06 
($26,365,102) 
2006-07 
($35,318,746) 
GENERAL FUND TOTAL 
($26,365,102) 
($35,318,746) 
'I.' 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($45,670,696) 
($45,670,696) 
~o 
Medical Care - Payments to Providers 0147 
2006-07 
($59,880,030) 
($59,880,030) 
,~2 
Initiative: 
Deappropriates and deallocates funding included in 
the 
2006-2007 
Part 
current 
services 
budget 
for 
hospital 
>~4 
MaineCare payment settlements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($17,000,000) 
2006-07 
($17,000,000) 
($17,000,000) 
($17,000,000) 
2005-06 
($29,448,087) 
($29,448,087) 
2006-07 
($28,822,102) 
($28,822,102) 
Medical Care - Payments to Providers 0147 
Initiative: 
Appropriates and allocates funds for the costs of 
the settlement of the MaineCare hospital reimbursement lawsuit. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$17,671,548 
$17,860,850 
GENERAL r'UND TOTAL 
$17,671,548 
$17,860,850 
l!'EDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$30,611,371 
$30,281,603 
FEDERAL EXPENDITURES FUND TOTAL 
$30,611, 371 
$30,281,603 
so 
C-OivfiViiITEE AMENDMEfvT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Medical Care -
Payments to Providers 0147 
Ini tiati ve: 
Appropr iates 
and 
allocates 
funds 
for 
current 
hospital MaineCare payment settlements. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$10,000,000 
$5,000,000 
GENERAL FUND TOTAL 
$10,000,000 
$5,000,000 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$17,322,404 
$8,477,089 
FEDERAL EXPENDITURES FUND TOTAL 
$17,322,404 
$8,477 ,089 
Medical Care -
Payments to Providers 0147 
Ini tiati ve: 
Appropriates 
and 
allocates 
funds 
for 
hospi tal 
MaineCare prospective interim payments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND BUMAN SERVICES, 
DEPAR"l"MEHT OF (FORMERLY DRS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FORD 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTZ 
2005-06 
$14,328,452 
$14,328,452 
2005-06 
$24,820,323 
$24,820,323 
2005-06 
($1,365,102) 
($2,364,685) 
($3,729,787) 
Sec. Z-l. PL 2005, c. 3, Pt. D, §l is amended to read: 
2006-07 
$21,822,998 
$21,822,998 
2006-07 
$36,999,099 
$36,999,099 
2006-07 
($7,634,898) 
($12,944,341) 
($20,579,239) 
Sec. D-l. Transfer from unappropriated surplus at close of fiscal 
year 2004-05. 
Notwithstanding any other provision of law, at the 
close of fiscal year 2004-05 the State Controller shall transfer 
up to 
$ST166TQQQ 
$7,122,000 available from the unappropriated 
surplus of the General Fund to the Baxter Compensation Authority 
account 
in 
the 
General 
Fund 
after 
all 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
required 
deductions 
of 
appropriations, 
budgeted 
financial 
commitments and adjustments considered necessary by the State 
Controller have been made and as the Relit; first priority 
a~t;eF 
before 
the transfers required pursuant to the Maine 
Revised 
Statutes, Title 5, sections 1507, 1511, 1513 and 1517. 
Sec. Z·2. PL 2005, c. 12, Pt. CCC, §2 is amended to read: 
Sec. CCC-2. Priority of transfers. 
Transfers made in accordance 
with section 1 must be expended for the purposes listed in this 
section in the following amounts. 
The 
Baxter 
Compensation 
Authority 
must 
receive 
up 
to 
$8Tl66TQQQ 
$7.122.000 less the transfer amount received from 
unappropriated surplus at the close of fiscal year 2004-05 for 
use 
in fiscal year 
2005-06. 
Transfers 
made 
to the 
Baxter 
Compensation Authority must be expended for claims of former 
students of the Governor Baxter School for the Deaf and the Maine 
School for the Deaf. 
Sec. 
Z-3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
BAX'I'ER COMPENSATION AUTHORITY 
Baxter Compensation Authority 0117 
The 
following 
Initiative: 
Provides funds for claims of former students of the 
Governor Baxter School for the Deaf and the Maine School for the 
Deaf. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTAA 
2005-06 
$1,000,000 
$1,000,000 
2006-07 
$0 
$0 
Sec. AA·l. Revenue accrual at close of fiscal year 2004·05. 
Notwithstanding any other provision of law, at the close of 
fiscal year 2004-05, the State Controller shall recognize and 
accrue General Fund revenue totaling $11,544,510 of targeted case 
management revenue and revenue for other Medicaid reimbursable 
services consistent with generally accepted accounting principles 
for modified accrual. 
This revenue represents billings that have 
been submitted but not yet paid by the MaineCare program, as a 
result of 
problems 
with 
the 
claims 
management 
system. 
The 
Commissioner 
of 
Health 
and 
Human 
Services 
shall 
make 
the 
necessary payments no later than August 31, 2005 and provide a 
Page l51-LR2150(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
report to the State Controller and the Joint Standing Committee 
on Appropriations and Financial Affairs no later than July 31, 
2005 on the progress toward paying these internal billings as 
well 
as 
other MaineCare billing issues. 
The 
amounts 
to be 
accrued at the close of fiscal year 
2004-05 
by program and 
revenue source are presented in the table below: 
Department and Program 
Revenue Source Title 
Health and Human Services (Formerly DDS) 
Office of Management 
and Budget 
Office of Management 
and Budget 
Office of Management 
and Budget 
Office of Management 
and Budget 
MH Case Management 
Hospital Services 
Rendered Levinson 
Hospital Services 
Rendered Pineland 
Major Medical 
Waiver - Case 
Management 
Health and Human Services (Formerly DBS) 
Bureau of Elder 
and Adult Services 
Bureau of Health 
Federal Grants for 
Other Purposes 
Federal Grants for 
Other Purposes 
Bureau of Child and 
Federal Grants for 
Family Services - Regional 
Other Purposes 
Total Revenue Accrual 
PARTBB 
Sec. BB-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
PUBLIC SAFETY, DEPAR"l'MEHT OF 
State Police 
0291 
Amount 
$510,436 
$746,785 
$316,139 
$2,250,085 
$688,000 
$137,000 
$6,896,065 
$11,544,510 
The 
following 
Initiative: 
Establishes 2 Identification Specialist II positions 
and one Identification Specialist I position in the State Bureau 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
of 
Identification to 
process 
the 
increasing 
demand 
of 
law 
enforcement-requested background checks. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 
0291 
2005-06 
3.000 
$59,843 
$59,843 
2006-07 
3.000 
$62,940 
$62,940 
Initiative: 
Eliminates 
one 
vacant 
Emergency 
Communications 
Specialist position and deappropriates the General Fund share of 
funding for this position. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
(1. 000) 
(1.000) 
Personal Services 
($22,303) 
($23,938) 
GENERAL FUND TOTAL 
($22,303) 
($23,938) 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT 'IOTALS 
2005-06 
2006-07 
GENERAL FUND 
$37,540 
$39,002 
DEPARTMENT 'IOTAL -
ALL FUNDS 
$37,540 
$39,002 
PARTCC 
Sec. CC-l. 5 MRSA §131-B is enacted to read: 
SI31-B. 
Interfund transfers 
In order that state obligations may be paid as they come 
due, the State Treasurer may request the State Controller to 
transfer funds on deposit among the various funds in the cash 
pool of State Government by journal entry in such manner as to 
best manage the available funds to meet current obligations of 
the various funds and accounts. 
Sec. CC-2. 5 MRSA §135, first 1(, as amended by PL 2003, c. 451, 
Pt. DO, §1, is further amended to read: 
The Treasurer of State may deposit the money, 
including 
trust funds of the State, in any national bank or in any banking 
institution, trust company, state or federal savings and loan 
association or mutual savings bank organized under the laws of 
this State or having a location in the State except as provided 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
in chapter 161. 
Before making a deposit, the Treasurer of State 
must 
consider 
the 
rating of the 
banking institution, 
trust 
company, state or federal savings and loan association or mutual 
savings bank on its most recent assessment conducted pursuant to 
the federal Community Reinvestment Act, 12 United States Code, 
Section 2901. 
The Treasurer of State may transfer funds into and 
out of the respective funds in the cash pool as circumstances may 
require to meet current obligations and shall request the State 
Controller to effect such transfers by journal entry as set forth 
in section 13l-B. 
When there is excess money in the State 
Treasury that is not needed to meet current obligations, the 
Treasurer of State may invest, with the concurrence of the State 
Controller or the Commissioner of Administrative and Financial 
Services and with the consent of the Governor, those amounts in 
bonds, notes, certificates of indebtedness or other obligations 
of the United States and its agencies and instrumentalities that 
mature not more than 36 months from the date of investment or in 
repurchase agreements that mature within the succeeding 12 months 
that are secured by obligations of the United States and its 
agencies 
and 
instrumentalities, 
prime 
commercial 
paper, 
tax-exempt obligations 
and 
corporate 
bonds 
rated 
"AAA" 
that 
mature not more than 36 months 
from the date of investment, 
banker's 
acceptances 
or 
so-called 
"no-load" 
shares 
of 
any 
investment 
company 
registered 
under 
the 
federal 
Investment 
Company Act of 1940, as amended, that complies with Rule 2a-7 
guidelines and maintains a constant share price. 
The Treasurer 
of State may participate in the securities loan market by loaning 
state-owned bonds, notes or certificates of indebtedness of the 
Federal Government, only if loans are fully collateralized by 
treasury bills or cash. 
The Treasurer of State shall seek 
competitive bids for investments except when, after a reasonable 
investigation, it appears that an investment of the desired 
maturity is procurable 
by the State 
from 
only one 
source. 
Interest earned on those investments of money must be credited to 
the respective funds, except that interest earned on investments 
of special revenue funds must be credited to the General Fund of 
the 
State. 
Effective 
July 
1, 
1995, 
interest 
earned 
on 
investments of the Highway Fund must be credited to the Highway 
Fund. 
Interest earned on funds of the Department of Inland 
Fisheries and Wildlife must be credited to the General Fund. 
Interest earned on funds of the Baxter State Park Authority must 
be credited to the Baxter State Park Fund. 
This section does not 
prevent the deposit for safekeeping or custodial care of the 
securities of the several funds of the State in banks or safe 
deposit companies in this State or any other state, nor the 
deposit 
of state 
funds 
required by 
the 
terms 
of custodial 
contracts or agreements negotiated in accordance with the laws of 
this State. 
All custodial contracts and agreements are subject 
to the approval of the Governor. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PARTDD 
Sec. DD·1. 17·A MRS A §1111·A, sub·§4, "A and B, as enacted by 
PL 2001, c. 383, §137 and affected by §lS6, 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 
;Eet:Ee3:~l:u.'e 
.f...i..llit of not FREltEl ~ 
than $6GG-FRay $300 must be adjudged ..... 
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 
:Eet:Ee3:~Qte fine of not FRElte less than 
$6GG--FRay 
$300 
must 
be 
adjudged, 
none of which 
may 
be 
suspended; 
Sec. DD·2. 17·A MRSA §1301, sub-§6 is enacted to read: 
6. 
In 
addition 
to 
any 
other 
authorized 
sentencing 
alternative, the court shall impose a minimum fine of $400, none 
Qf which may be suspended, for a person convicted of a crime 
under section 1103; 1104; 110S A; 
110S-B; 110S-C; 110S-D; 1106; 
1107-A; 1108; 1109; 1110; 1111; 1111-A, subsection 4, paragraph C 
or P; 1116; 1117: or 1118. 
Sec. DD·3. 22 MRSA §2383, sub-§1, "A and B, as enacted by PL 
2003, c. 4S2, 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 
$6QQ 1l2Q and not more than $4QG 1QQQ 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 
$4GG ~ 
must be adjudged. none of which may be suspended. 
Page lSS-LR21S0(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PARTEE 
Sec. EE-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
CONSERVATION, DEPARTMENT OF 
The 
following 
Division of Forest Protection 0232 
Initiative: 
Provides 
an 
offset 
to 
the 
establishment 
of 
a 
dedicated revenue account and allocation of funds for the proper 
administration of the federal grants program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Health and Monitoring 
0233 
2005-06 
($50,000) 
($50,000) 
2006-07 
($50,000) 
($50,000) 
Initiative: 
Provides 
an 
offset 
to 
the 
establishment 
of 
a 
dedicated revenue account and allocation of funds for the proper 
administration of the federal grants program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest policy and Management - Division of 
2005-06 
($50,000) 
($50,000) 
0240 
2006-07 
($50,000) 
($50,000) 
Initiative: 
Provides 
an 
offset 
to 
the 
establishment 
of 
a 
dedicated revenue account and allocation of funds for the proper 
administration of the federal grants program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($50,000) 
($50,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($50,000) 
($50,000) 
CONSERVATION, DEPARTMENT OF 
DEPAR'l.'MERT TOTALS 
2005-06 
2006-07 
FEDERAL EXPENDITURES FUHD 
($150,000) 
($150,000) 
DEPAR'l.'MERT TOTAL -
ALL FUNDS 
($150,000) 
($150,000) 
Page l56-LR2150(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PARTFF 
Sec. FF·l. 22 MRSA §3174·HH is enacted to read: 
§3114-BB. 
MaineCare reimbursement for ambulance services 
The department shall reimburse for ambulance services under 
MaineCare at a level that is not less than the average allowable 
reimbursement rate under Medicare for such services or at the 
highest percent of that level that is possible within resources 
appropriated for those purposes. 
Sec. FF -2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
HEALTH AND BUMAN SERVICES, 
DEPAR"J:MENT OF 
(FORMERLY DRS) 
Medical Care - Payments to Providers 
0141 
Initiative: 
Appropriates and allocates funds to meet a projected 
shortfall in MaineCare 
funding 
for 
fiscal 
year 
2004-05 
and 
reduces 
MaineCare 
appropriations 
for 
the 
federal 
medical 
assistance percentage decrease appropriated in Part A. 
GENERAL FUND 
2004-05 
2005-06 
2006-01 
All Other 
$24,400,000 
$0 ($10,000,000) 
GENERAL FUND TOTAL 
$24,400,000 
$0 ($10,000,000) 
FEDERAL EXPENDITURES FUND 
2004-05 
2005-06 
2006-01 
All Other 
$45,654,551 
$0 ($16,954,178) 
FEDERAL EXPENDITURES 
FUND TOTAL 
$45,654,551 
$0 ($16,954,178) 
Medical Care - Payments to Providers 
0141 
Initiative: 
Appropriates 
and 
allocates 
funds 
for 
MaineCare 
reimbursement for ambulance services. 
GENERAL FUND 
2004-05 
2005-06 
2006-01 
All Other 
$0 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$0 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND 
2004-05 
2005-06 
2006-01 
All Other 
$0 
$519,672 
$508,625 
FEDERAL EXPENDITURES 
FUND TOTAL 
$0 
$519,672 
$508,625 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
HEALTH AND IIOMAN SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT TOTALS 
2004-05 
GENERAL FUND 
$24,400,000 
FEDERAL EXPENDI"lORES 
FUND 
$45,654,551 
DEPARTMENT "l'OTAL 
-
ALL FUNDS 
$70,054,551 
PARTGG 
2005-06 
2006-07 
$300,000 
($9,700,000) 
$519,672 
$17,462,803 
$819,672 
$7,762,803 
Sec. 
GG·l. 
Debt Service Funds 
lapse 
to 
General Fund. 
Notwi thstanding Public Law 2005, chapter 12, Part DDDD, section 
1, 
$2,500,000 
in the Treasurer's 
General 
Fund 
Debt 
Service 
account must lapse to the General Fund by June 30, 2005. 
Emergency clause. 
preamble, 
this 
Act 
otherwise indicated.' 
In view of 
takes 
effect 
the emergency cited in 
when 
approved, 
except 
SUMMARY 
This amendment does the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
the 
as 
Part B makes appropriations and allocations of funds for 
approved reclassifications and range changes. 
PART C 
Part C authorizes lease-purchase arrangements establishing 
the maximum principal costs, interest rates and duration terms 
for financing agreements. 
Under this Part, up to $5,000, 000 in 
principal is authorized to acquire motor vehicles for the Central 
Motor Pool and up to $1,800,000 in principal is authorized to 
acquire motor vehicles for the Maine State Police. 
PART D 
Page l58-LR2l50(2) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Part D establishes the Dirigo Health Enterprise Fund for 
Dirigo 
Health, 
replacing 
the 
Other 
Special 
Revenue 
Funds 
account. 
It also establishes 13 limited-period positions in the 
Dirigo Health agency and establishes 11 positions, by transfer 
from other accounts, 
in the Department of Health and 
Human 
Services to administer the Dirigo Health Program. 
Part D also clarifies which funds are subject to legislative 
allocation 
and 
adds 
that 
all 
internal 
service 
funds 
and 
enterprise funds are subject to legislative allocation. 
Costs of 
goods sold expenditure for enterprise funds are not subject to 
legislative 
allocation. 
Enterprise 
funds 
except 
the 
State 
Lottery Fund and the Dirigo Health Enterprise Fund may exceed 
legislative allocations 
under 
the 
same 
circumstances 
as 
are 
currently authorized for Other Special Revenue Funds accounts. 
PART E 
Part E changes the methods of transferring funds to the Fund 
for the Efficient Delivery of Educational Services and delays the 
first transfer to the fund until fiscal year 2007-08. 
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 another Other Special 
Revenue 
Funds 
account 
to 
be 
used 
for 
a 
list of 
economic 
development initiatives in fiscal year 2005-06 and fiscal year 
2006-07 only. 
The amount of the transfers are capped at $330,000 
in fiscal year 2005-06 and $575,000 in fiscal year 2006-07. 
This 
Part also includes a reporting requirement. 
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, central mail 
room and central fleet management. 
Page l59-LR2l50(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
PART I 
Part I designates any revised rules of the Maine Land Use 
Regulation Commission establishing new fees as major substantive 
rules. 
It also directs the State Tax Assessor to revise fees 
already assessed for the Department of Conservation, Maine Land 
Use Regulation Commission services to a town or plantation with 
only a 
portion of its land under Maine Land Use Regulation 
Commission jurisdiction. 
PART J 
Part J authorizes the Department of Corrections to conduct a 
study, 
costing 
no 
more 
than 
$300,000. 
It 
establishes 
the 
Corrections Alternatives Advisory 
Committee 
and 
requires 
the 
Commissioner of Corrections to submit legislation by January 1, 
2006 that establishes a Corrections Incentive Fund. 
PART K 
Part K adjusts appropriations 
and allocations for child 
welfare services and foster care within the Department of Health 
and Human Services. 
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 and adjusts 
appropriations and allocations to reflect the loss of this fee 
revenue. 
PART M 
Part M establishes within the Maine State Museum a revolving 
fund 
to 
cover 
the operations of 
the 
museum 
sales 
program, 
establishes the Maine State Museum Endowment for Publishing and 
authorizes the Maine State Museum 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 
Financial 
N 
requires 
Services 
to 
PART N 
the 
Department 
of 
review 
vacant 
Administrative 
positions 
and 
and 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
reclassification 
and 
reorganization 
process 
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 
authorizes 
the 
Department of Administrative 
and 
Financial Services, Office of Information Technology to enter 
into financing arrangements 
for the acquisition of hardware, 
software and systems to support the operations of the Statewide 
Radio 
and 
Network 
System. 
A 
maximum 
principal 
amount 
of 
$10,000,000 is authorized on or after July 1, 
2005, 
and an 
additional $10,000,000 in principal is authorized to be issued on 
or after July 1, 
2006. 
It also provides 
funding 
for 
the 
projected debt service costs. 
PART Q 
Part Q authorizes the Maine Community College System and 
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 
Maine 
Community 
College System and Governor Baxter School for the Deaf. 
PART R 
Part R amends the retirement program for 
judges retired 
prior to December 1, 1984 to shift administration of the program 
from the judicial branch to the Maine State Retirement System, 
effective 
July 
1, 
2005. 
Like 
the 
retirement 
program 
for 
governors 
and their survivors, 
this program is 
funded 
from 
current appropriations, rather than from a trust fund. 
PART S 
Part S extends the 5% service provider tax to certain day 
habilitation, personal support and residential training services 
provided to children and adults with mental 
retardation and 
adjusts appropriations and allocations to reflect this extension 
of the tax. 
PART T 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Part T reduces the limit on the transfer to the circuit 
breaker 
reserve 
in 
fiscal 
year 
2004-05 
by 
$650,000 
to 
$26,127,647. 
It also authorizes the State Controller to transfer 
amounts from balances in the Business Equipment Tax Reimbursement 
program account, the Homestead Property Tax Reimbursement program 
account and the Maine Revenue Services program account to the 
General Fund in fiscal year 2004-05. 
PART U 
Part U increases the aggregate principal amount outstanding 
at 
any 
time 
from 
$170,000,000 
to 
$220,000,000 
related 
to 
tax-exempt borrowing authority for the University of Maine System 
and modifies the notification requirement. 
PART V 
Part V 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 W 
Part W provides a General Fund appropriation for the cleanup 
and remediation of the Lewis Wolman Company site. 
PART X 
Part 
X 
authorizes 
the 
Department 
of 
Health 
and 
Human 
Services to establish a drug formulary utilizing the MaineCare 
Drug 
Utilization 
Review 
Committee. 
It also 
authorizes 
the 
department 
to 
adopt 
routine 
technical 
rules 
for 
medication 
availability in emergency situations. 
The drug formulary takes 
effect January 1, 2006. 
PART Y 
Part Y redistributes funding provided in the 2006-2007 Part 
budget for MaineCare payments to hospitals. 
Funding is to be 
used for the settlement of the MaineCare hospital reimbursement 
lawsuit, a reduced level of current hospital MaineCare payment 
settlements, a 
reduced funding increase for hospital MaineCare 
prospective interim payments and to help offset the impact of the 
reduction in 
the 
2006 
Federal Medical 
Assistance 
Percentage 
(FMAP). 
PART Z 
COMMITTEE AMENDMENT. 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Part Z appropriates $1, 000,000 to the Baxter Compensation 
Authority and changes the order of priority of the fiscal year 
2005 year-end transfers (the 
"Cascade") so that the remaining 
need of the Baxter Compensation Authority is established as the 
first 
priority 
before 
the 
other 
year-end 
transfers 
from 
unappropriated surplus. 
In the event that the fiscal year 
2004-05 year-end transfers are insufficient to fund the full 
$7,122,000, the authority's needs remain a priority item in the 
fiscal 
year 
2005-06 
year-end 
transfers 
from 
unappropriated 
surplus. 
PART AA 
Part 
AA 
directs 
the 
State 
Controller 
to 
recognize 
$11,544,510 
of 
General 
Fund 
revenue 
that 
has 
been 
billed 
internally within the Department of Health and Human Services as 
eligible MaineCare costs but that has not yet been paid. 
These 
revenue items are not expected to be available as cash receipts 
until shortly after the close of fiscal year 
2004-05. 
The 
accrual of these 
revenue 
items is consistent with generally 
accepted accounting principles. 
This Part also requires the 
Commissioner of Health and Human Services to report by July 31, 
2005 on the status of the payment of these internal billings. 
PART BB 
Part BB appropriates funds for 3 positions needed to perform 
criminal background checks and eliminates one vacant position 
within the Department of Public Safety. 
PART CC 
Part CC authorizes the Treasurer of State to transfer funds 
into and out of funds within the cash pool of State Government in 
order 
to 
meet 
current 
obligations 
and 
requires 
the 
State 
Controller to effect such transfers by journal entry. 
PART DD 
Part DD increases the fines imposed for miscellaneous drug 
and drug paraphernalia violations. 
PART EE 
Part EE adjusts Federal Expenditures Fund allocations to the 
Department of Conservation to reflect the establishment of a 
dedicated account in order to properly administer the federal 
grants program. 
PART FF 
Page l63-LR2150(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1186, L.D. 1677 
Part 
FF 
increases 
MaineCare 
reimbursement 
for 
ambulance 
services and appropriates and allocates funds to meet a projected 
shortfall in MaineCare funding for fiscal year 2004-05 and to 
reduce 
MaineCare 
appropriations 
for 
the 
federal 
medical 
assistance percentage decrease appropriated in Part A. 
PART GG 
Part GG lapses $2,500,000 from the Treasurer's General Fund 
Debt Service account of the $3,672,000 that was authorized to 
carry forward at the end of fiscal year 2004-05 pursuant to 
Public Law 2005, chapter 12, Part DDDD. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 06/09/05 ~aC!. 
LD 1677 
LR2150(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Years Ending June 30, 2006 and June 30, 2007 
Fiscal Note for Bill as amended by Committee Amendment "A" 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
APPROPRIATIONS AND ALLOCATIONS 
2004-05 
2005-06 
General Fund 
PART A, Section 1 
28,211,081 
PART B, Section 1 
PART D, Section 5 
(611,322) 
PART J, Section 2 
PART K, Section 1 
3,212,896 
PART L, Section 4 
340,901 
PART P, Section 2 
PART R, Section 2 
PART S, Section 8 
(6,181,500) 
PART W, Section 1 
950,000 
PART X, Section 8 
(3,700,000) 
PART Y, Section 1 
(1,365,102) 
PART Z, Section 3 
1,000,000 
PART BB, Section 1 
37,540 
PART FF, Section 2 
24,400,000 
300,000 
GENERAL FUND TOTAL 
24,400,000 
22,194,494 
Federal Expenditures Fund 
PART A, Section 1 
(53,644,285) 
PART B, Section 1 
144,555 
PART D, Section 5 
1,227,042 
PART K, Section 1 
(612,896) 
PART S, Section 8 
6,181,500 
PART X, Section 8 
(6,921,858) 
PART Y, Section 1 
(2,364,685) 
PART EE, Section 1 
(150,000) 
LR2150(2) - Fiscal Note - Page 1 of 3 
2006-07 
34,341,068 
(659,522) 
1,768,857 
357,082 
1,496,000 
(6,132,750) 
(7,400,000) 
(7,634,898) 
39,002 
(9,700,000) 
6,474,839 
(57,954,850) 
150,137 
1,272,358 
131,143 
6,132,750 
(13,519,677) 
(12,944,341 ) 
(150,000) 
PART FF, Section 2 
45,654,551 
519,672 
17,462,803 
FEDERAL EXPENDITURES FUND TOTAL 
45,654,551 
(55,620,955) 
(59,419,677) 
Fund for a Healthy Maine 
PART A 
367,409 
486,821 
FUND FOR A HEALTHY MAINE TOTAL 
367,409 
486,821 
Other Special Revenue Funds (Excluding Fund for a Healthy Maine) 
PART A, Section 1 
4,689,836 
(3,475,878) 
PART B, Section 1 
114,708 
112,289 
PART D, Section 5 
(72,585,070) 
(130,440,721) 
PART E, Section 3 
(6,194,152) 
PART F, Section 4 
330,000 
575,000 
PART L, Section 4 
(313,401) 
(329,582) 
PART S, Section 8 
9,750,000 
9,750,000 
PART V, Section 2 
200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL * 
(57,813,927) 
(130,003,044) 
* Excludes Allocations from the Fund for a Healthy Maine 
Federal Block Grant Fund 
PART A, Section 1 
(160,768) 
(165,556) 
PART B, Section 1 
PART D, Section 5 
(92,158) 
(99,026) 
FEDERAL BLOCK GRANT FUND TOTAL 
(252,926) 
(264,582) 
Transportation Facilities Fund 
PART A, Section 1 
2,500,000 
2,500,000 
TRANSPORTATION FACILITIES FUND TOTAL 
2,500,000 
2,500,000 
Highway Garage Fund 
PART A, Section 1 
(1,437,204) 
(1,495,096) 
PART B, Section 1 
43,931 
56,640 
ffiGHWAY GARAGE FUND TOTAL 
(1,393,273) 
(1,438,456) 
Postal, Printing & Supply Fund 
PART B, Section 1 
7,831 
8,745 
POSTAL, PRINTING & SUPPLY 
7,831 
8,745 
Office of Information Services Fund 
PART A, Section 1 
203,021 
14,935 
PART B, Section 1 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
203,021 
14,935 
Accident, Sickness & Health Insurance Internal Service Fund 
PART A, Section 1 
15,049 
16,277 
LR2150(2) - Fiscal Note - Page 2 of 3 
ACCIDENT, SICKNESS & HEALTH INSURANCE 
INTERNAL SERVICE FUND TOTAL 
15,049 
16,277 
Statewide Radio and Network System Reserve Fund 
PART P, Section 2 
1,372,996 
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FUND TOTAL 
1,372,996 
Dirigo Health Enterprise Fund 
PART D, Section 5 
75,634,022 
133,411,162 
DIRIGO HEALTH ENTERPRISE FUND TOTAL 
75,634,022 
133,411,162 
Island Ferry Services Fund 
PART A, Section 1 
225,552 
251,973 
PART B, Section 1 
4,928 
5,261 
ISLAND FERRY SERVICES FUND TOTAL 
230,480 
257,234 
GENERAL FUND UNDEDICATED REVENUE 
2004-05 
2005-06 
2006-07 
PART A, Section 1 
Health and Human Services (Fonnerly DHS) 
130,053 
130,053 
PART E, Section 2 
6,194,152 
PARTT, Section 1 
616,850 
PART AA, Section 1 
11,544,510 
PARTDD 
898,178 
979,830 
GENERAL FUND UNDEDICATED REVENUE TOTAL 
12,161,360 
1,028,231 
7,304,035 
ADJUSTMENTS TO GENERAL FUND BALANCE 
2004-05 
2005-06 
2006-07 
PART T, Section 2 
1,000,000 
PART T, Section 3 
655,194 
PART T, Section 4 
100,000 
PART V, Section 1 
(200,000) 
PART GG, Section 1 
2,500,000 
ADJUSTMENTS TO GENERAL FUND BALANCE 
TOTAL 
4,255,194 
(200,000) 
LR2150(2) - Fiscal Note - Page 3 of 3