An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2006 and June 30, 2007
Maine Legislature, Session 122, LD 0468
Committee Amendment CA_A_H35 (House)
Amends: 30-A MRSA §5681, 4 MRSA §1610-D, 36 MRSA §4641-B, 36 MRSA §5122, 36 MRSA §5218, 36 MRSA §4064, 36 MRSA §4062, 36 MRSA §4068, 36 MRSA §1752, 36 MRSA §1754-B, 36 MRSA §1764, 36 MRSA §111, 36 MRSA §5124-A, 36 MRSA §5125, 36 MRSA §5200-A, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 36 MRSA §52, 5 MRSA §17, 5 MRSA §17151, 36 MRSA §1760, 5 MRSA §1582, 5 MRSA §1583-A, 5 MRSA §1585, 5 MRSA §1589, 5 MRSA §1666, 5 MRSA §1667-B, 5 MRSA §1811, 5 MRSA §1877-A, 12 MRSA §685-E, 12 MRSA §9326, 20-A MRSA §13451, 12 MRSA §10202, 5 MRSA §1507, 5 MRSA §87, 8 MRSA §1401, 13-C MRSA §123, 31 MRSA §526, 31 MRSA §751, 31 MRSA §7, 31 MRSA §871, 33 MRSA §19, 33 MRSA §1958, 17-A MRSA §207, 29-A MRSA §2413, 3 MRSA §162, 5 MRSA §1521, 5 MRSA §12004-G, 22 MRSA §13, 22 MRSA §8104, 1 MRSA §53, 5 MRSA §1520, 5 MRSA §1873, 5 MRSA §1971, 5 MRSA §1972, 5 MRSA §1973, 5 MRSA §1974, 5 MRSA §1975, 5 MRSA §1899-K, 16 MRSA §633, 16 MRSA §634, 21-A MRSA §192, 38 MRSA §420-B, 22 MRSA §1552, 20-A MRSA §15671, 20-A MRSA §15675, 20-A MRSA §15681-A, 20-A MRSA §15686, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 20-A MRSA §130, 20-A MRSA §1701-A, 20-A MRSA §15671-A, 20-A MRSA §15672, 20-A MRSA §15690, 20-A MRSA §15904, 30-A MRSA §706-A, 30-A MRSA §5721-A, 36 MRSA §2891, 36 MRSA §2892, 29-A MRSA §2081, 36 MRSA §6651, 36 MRSA §6652, 36 MRSA §6655, 36 MRSA §6656, 18-A MRSA §5, 22 MRSA §3174, 7 MRSA §743, 7 MRSA §1044-A, 7 MRSA §2108, 12 MRSA §10206, 12 MRSA §10751, 12 MRSA §11109, 12 MRSA §11109-A, 12 MRSA §11151, 12 MRSA §11153, 12 MRSA §11154, 12 MRSA §11155, 12 MRSA §111, 12 MRSA §11157, 12 MRSA §11159, 12 MRSA §11160, 12 MRSA §12052, 12 MRSA §12055, 12 MRSA §12101, 12 MRSA §12152, 12 MRSA §12201, 12 MRSA §12501, 12 MRSA §1250, 12 MRSA §12506, 12 MRSA §12507, 12 MRSA §12508, 12 MRSA §12551-A, 12 MRSA §12853, 12 MRSA §12860, 12 MRSA §12909, 12 MRSA §12913, 12 MRSA §12953, 12 MRSA §12954, 12 MRSA §12955, 12 MRSA §13056, 12 MRSA §13056-A, 12 MRSA §13104, 29-A MRSA §4, 22 MRSA §254, 8 MRSA §157, 8 MRSA §394, 5 MRSA §285, 5 MRSA §8, 5 MRSA §1590, 5 MRSA §1591, 36 MRSA §5142

COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468, Bill, "An Act 
Making 
Unified 
Appropriations 
and 
Allocations 
for 
the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the 
Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2006 and June 30, 2007" 
Amend the bill by striking out the title and substituting 
the following: 
'An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2005, June 30, 2006 and June 30, 2007' 
Further amend the bill by striking out everything after the 
title and before the summary and inserting in its place the 
following: 
'Emergency preamble. Whereas, acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 90-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses incident to the 
operation of state departments and institutions will become due 
and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
Page l-LR2l49(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. 
In order to provide 
for the necessary expenditures of State Government and other 
purposes for the fiscal years ending June 30, 2006 and June 30, 
2007, 
the 
following 
sums 
as 
designated 
in 
the 
following 
tabulations are appropriated or allocated out of any money not 
otherwise 
appropriated 
or 
allocated. 
Any 
Highway 
Fund 
allocations 
appearing 
in 
this 
Part 
that 
are 
specifically 
allocated 
in 
another 
act 
are 
included 
in 
this 
Part 
for 
informational 
purposes 
only, 
as 
are 
enterprise 
accounts, 
exclusive of the State Lottery Fund. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
OFFICE OF THE COMMISSIONER -
ADMINISTRATIVE 
AND FINANCIAL SVCS 
0718 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUDGET -
BUREAU OF THE 
0055 
GENERAL FOND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FOND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
STATE CONTROLLER -
OFFICE OF THE 
0056 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2005-06 
3.000 
$323,866 
$25,196 
$349,062 
2005-06 
12.000 
$1,015,684 
$87,412 
$1, 103,096 
2005-06 
1.000 
$76,740 
$8,219 
$84,959 
2005-06 
25.000 
2006-07 
3.000 
$337,579 
$25,583 
$363,162 
2006-07 
12.000 
$1,049,799 
$90,135 
$1,139,934 
2006-07 
1.000 
$82,233 
$8,350 
$90,583 
2006-07 
25.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,775,962 
$239,755 
$2,015,717 
2005-06 
$1,000 
$1,000 
$1,842,902 
$241,610 
$2,084,512 
2006-07 
$1,000 
$1,000 
STATE CONTROLLER -
OFFICE OF THE -
SYSTEMS PROJECT 
0058 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$4,119,486 
$4,119,486 
2005-06 
$5,000 
$5,000 
FINANCIAL AND PERSONNEL SERVICES -
DIVISION OF 
0713 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CENTRAL SERVICES -
PURCHASES 
0004 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
CENTRAL MOTOR POOL 
0703 
CENTRAL MOTOR POOL 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
15.000 
$925,913 
$100,202 
$1,026,115 
2005-06 
27.000 
$1,545,690 
$405,697 
$1,951,387 
2005-06 
53.000 
0.375 
$2,609,837 
$1,584,421 
$4,194,258 
2005-06 
15.000 
2006-07 
$3,939,076 
$3,939,076 
2006-07 
$0 
$0 
2006-07 
15.000 
$969,939 
$101, 341 
$1,071,280 
2006-07 
27.000 
$1,619,662 
$415,839 
$2,035,501 
2006-07 
53.000 
0.375 
$2,723,844 
$1,584,421 
$4,308,265 
2006-07 
15.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
CLAIMS BOARD 
0097 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
ADMINISTRATION -
HUMAH RESOURCES 
0038 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
O'l'BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$792,788 
$4,561,939 
$5,354,727 
2005-06 
1.000 
$53,788 
$23,435 
$77,223 
2005-06 
25.500 
$1,672,796 
$194,857 
$1,867,653 
2005-06 
3.000 
$213,151 
$244,177 
$457,328 
ACCIDElIT-SICKNESS-HEALTH INSURANCE 
0455 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE TOTAL 
ACCIDER:r, SICKNESS AND HEALTH IHSURARCE 
INTERNAL SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND TOTAL 
2005-06 
$48,400,235 
$48,400,235 
2005-06 
13.000 
$736,219 
$777,665 
$1,513,884 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 
0802 
WORKERS' COMPENSATION MANAGEMENT FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
12.000 
$830,536 
$4,592,377 
$5,422,913 
2006-07 
1.000 
$56,614 
$23,673 
$80,827 
2006-07 
25.500 
$1,738,111 
$195,966 
$1,934,077 
2006-07 
3.000 
$225,730 
$250,283 
$476,013 
2006-07 
$48,400,235 
$48,400,235 
2006-07 
13.000 
$772,595 
$741, 289 
$1,513,884 
2006-07 
12.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$1,240,610 
$18,104,565 
$19,345,175 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE 
ZOOl 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYEE RELATIONS -
OFFICE OF 
0244 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
2.000 
$101,180 
$20,450 
$121,630 
2005-06 
$1,200,000 
$1, 200,000 
2005-06 
7.000 
$638,482 
$106,833 
$745,315 
$1,272,545 
$18,104,565 
$19,377,110 
2006-07 
2.000 
$108,220 
$20,962 
$129,182 
2006-07 
$1,200,000 
$1,200,000 
2006-07 
7.000 
$658,861 
$108,691 
$767,552 
PUBLIC IMPROVEMENTS -
PLANNING/CONSTRUCTION -
ADMIN 
0057 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
9.000 
$794,098 
$149,113 
$943,211 
2005-06 
4.000 
$313,401 
$47,998 
$361,399 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
ADMIN 
0059 
GENERAL FUND 
All Other 
2005-06 
$6,523,971 
2006-07 
9.000 
$825,723 
$150,616 
$976,339 
2006-07 
4.000 
$329,582 
$49,172 
$378,754 
2006-07 
$6,523,971 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
0080 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BIGJDilAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND TOTAL 
BUR GElf SVCS -
CAPITAL CONSTRUCTION AND 
IMPROVE RESERVE FUND 
0883 
BIGJDilAY FUND 
All Other 
HIGHWAY FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PURCHASES -
DIVISION OF 
0007 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
$6,523,971 
2005-06 
105.000 
$5,092,755 
$5,860,812 
$10,953,567 
2005-06 
18.000 
$779,137 
$1,046,972 
$1,826,109 
2005-06 
$463,900 
$463,900 
2005-06 
3.000 
$196,748 
$20,498,101 
$20,694,849 
2005-06 
$669,857 
$669,857 
2005-06 
$45,000 
$45,000 
2005-06 
7.000 
$443,918 
$6,523,971 
2006-07 
105.000 
$5,338,566 
$5,860,812 
$11,199,378 
2006-07 
18.000 
$817,254 
$1,051,833 
$1,869,087 
2006-07 
$463,900 
$463,900 
2006-07 
3.000 
$203,662 
$20,498,101 
$20,701,763 
2006-07 
$669,857 
$669,857 
2006-07 
$45,000 
$45,000 
2006-07 
7.000 
$463,172 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
GENERAL FUND TOTAL 
STATEWIDE RADIO NETWORK SYSTEM 
0112 
STATEWIDE RADIO AND NE'J.'WORK SYSTEM 
RESERVE FUND 
All Other 
STATEWIDE RADIO AND NETWORK 
SYSTEM RESERVE FUND TOTAL 
INFORMATION SERVICES 
0155 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES 
FUND TOTAL 
RISK MANAGEMENT -
CLAIMS 
0008 
RISK MANAGEMENT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE ADMINISTERED FUND 
All Other 
STATE ADMINISTERED FUND TOTAL 
$477,406 
$921,324 
2005-06 
$279,044 
$279,044 
2005-06 
178.500 
0.456 
$14,232,766 
$7,662,567 
$21,895,333 
2005-06 
5.000 
$360,412 
$247,729 
$608,141 
2005-06 
$2,094,628 
$2,094,628 
DEPARTMENTS AND AGENCIES-STATEWIDE 
0016 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BUREAU OF REVENUE SERVICES FUND 
0885 
BUREAU OF REVENUE SERVICES FUND 
All Other 
2005-06 
$2,500,000 
$2,500,000 
2005-06 
$625,000 
$363,573 
$826,745 
2006-07 
$279,044 
$279,044 
2006-07 
178.500 
0.456 
$14,800,104 
$7,662,567 
$22,462,671 
2006-07 
5.000 
$374,422 
$233,719 
$608,141 
2006-07 
$2,094,628 
$2,094,628 
2006-07 
$2,500,000 
$2,500,000 
2006-07 
$150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$625,000 
DEBT SERVICE -
GOVERNMENT FACILITIES AUTHORITY 
0893 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$18,403,517 
$18,403,517 
LOTTERY OPERATIONS 
0023 
STATE LOr.rERY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
2005-06 
29.000 
$1,678,769 
$3,432,139 
$5,110,908 
BUSINESS EQUIPMENT TAX REIMBURSEMENT 
0806 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
COUNTY TAX REIMBURSEMENT 
0263 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ELDERLY TAX DEFERRAL PROGRAM 
0650 
OTBER SPECIAL REVENUE FORDS 
All Qther 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HOMESTEAD PROPERTY TAX EXEMPTION -
MANDATE REIMBURSEMENT 
0887 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$78,132,345 
$78,132,345 
2005-C}6 
$950,000 
$950,000 
2005-06 
$40,900 
$40,900 
2005-06 
$25,600 
$25,600 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 
0886 
GENERAL FUND 
2005-06 
$150,000 
2006-07 
$17,908,782 
$17,908,782 
2006-07 
29.000 
$1,756,900 
$3,432,139 
$5,189,039 
2006-07 
$82,896,495 
$82,896,495 
2006-07 
$990,000 
$990,000 
2006-07 
$41,923 
$41,923 
2006-07 
$25,600 
$25,600 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
GENERAL FUND TOTAL 
REVENUE SERVICES -
BUREAU OF 
0002 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TREE GROW'.rR TAX REIMBURSEMENT 
0261 
GENERAL FUND 
A1l Other 
GENERAL FUND TOTAL 
$35,384,300 
$35,384,300 
2005-06 
338.000 
0.769 
$21, 181, 448 
$11,429,687 
$260,200 
$32,871,335 
2005-06 
3.000 
$207,158 
$24,011 
$231,169 
2005-06 
$5,000 
$5,000 
2005-06 
$3,601,006 
$3,601,006 
2005-06 
$5,400,000 
$5,400,000 
UNORGANIZED TERRITORY EDUCATION AND SERVICES 
FUND -
FINANCE 
0573 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VETERANS TAX REIMBURSEMENT 
0407 
GENERAL FUND 
2005-06 
$8,015,000 
$8,015,000 
2005-06 
$36,105,037 
$36,105,037 
2006-07 
338.000 
0.769 
$22,223,109 
$11,564,314 
$268,000 
$34,055,423 
2006-07 
3.000 
$215,715 
$24,394 
$240,109 
2006-07 
$5,000 
$5,000 
2006-07 
$3,622,453 
$3,622,453 
2006-07 
$5,500,000 
$5,500,000 
2006-07 
$8,465,000 
$8,465,000 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
GENERAL FUND TOTAL 
WASTE FACILITY TAX REIMBURSEMENT 
0907 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
$895,000 
$895,000 
2005-06 
$5,850 
$5,850 
AD~NISTRATIVE AND FINANCIAL SERVICES, 
DEPAR'l"MElIT OF 
DEPAR'l"MElIT TOTALS 
2005-06 
GENERAL FUND 
$201,686,464 
BIGBKAY FUND 
$2,889,317 
FEDERAL EXPENDITURES FUND 
$126,630 
OTHER SPECIAL REVENUE FUNDS 
$19,591,920 
POSTAL, PRINTING AND SUPPLY FUND 
$4,194,258 
OFFICE OF INFORMATION SERVICES 
FUND 
$21,895,333 
RISK MANAGEMENT FUND 
$608,141 
KORKERS' CC»O?EHSATION MANAGEMENT 
FUND 
$19,345,175 
CENTRAL MOTOR POOL 
$5,354,727 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$20,694,849 
BUREAU OF REVENUE SERVICES FUND 
$625,000 
RETIREE HEALTH INSURANCE FUND 
$48,400,235 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,513,884 
STATEKIDE RADIO AND NElWORK SYS".rEM 
RESERVE FUND 
$279,044 
STATE AD~HISTERED FUND 
$2,094,628 
STATE LOTTERY FUND 
$5,110,908 
DEPARTMENT TOTAL -
ALL FUNDS 
$354,410,513 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMEHT OF 
DIVISION OF QUALITY ASSURANCE AND REGULATION 
0393 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
28.000 
$1,781,085 
$481,415 
$180,500 
$910,000 
$910,000 
2006-07 
$5,950 
$5,950 
2005-06 
$208,233,313 
$2,949,923 
$134,182 
$20,219,544 
$4,308,265 
$22,462,671 
$608,141 
$19,377,110 
$5,422,913 
$20,701,763 
$150,000 
$48,400,235 
$1,513,884 
$279,044 
$2,094,628 
$5,189,039 
$362,044,655 
2006-07 
28.000 
$1,864,712 
$488,149 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CERTIFIED SEED FUND 
0787 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,443,000 
2005-06 
16.000 
1. 962 
$892,204 
$29,983 
$922,187 
2005-06 
2.000 
$109,171 
$147,797 
$256,968 
2005-06 
9.500 
4.318 
$697,931 
$248,794 
$946,725 
$2,352,861 
2006-07 
16.000 
1. 962 
$948,346 
$30,732 
$979,078 
2006-07 
2.000 
$113,483 
$151, 491 
$264,974 
2006-07 
9.500 
4.318 
$730,393 
$256,230 
$986,623 
OFFICE OF AGRICULTURAL, NATURAL Am> RURAL RESOURCES 
0830 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ANIMAL WELFARE FUND 
0946 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
6.000 
$475,407 
$439,869 
$915,276 
2005-06 
$240,000 
$240,000 
2005-06 
$184,715 
$184,715 
2005-06 
2006-07 
6.000 
$492,781 
$449,435 
$942,216 
2006-07 
$240,000 
$240,000 
2006-07 
$189,332 
$189,332 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS -
FTE COUNT 
0.952 
0.952 
Personal Services 
$638,416 
$675,922 
All Other 
$476,995 
$484,867 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,115,411 
$1,160,789 
HARNESS RACING COMMISSIOR 
0320 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS -
FTE COUNT 
2.578 
2.578 
Personal Services 
$503,139 
$522,667 
All Other 
$717,996 
$727,890 
GENERAL FUND TOTAL 
$1,221,135 
$1,250,557 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$4,984,270 
$23,065,279 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,984,270 
$23,065,279 
PESTICIDES CONTROL -
BOARD OF 
0287 
FEDERAL EXPENDI"l'URES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS -
FTE COUNT 
3.027 
3.027 
Personal Services 
$297,622 
$313,589 
All Other 
$208,507 
$213,721 
FEDERAL EXPENDITURES FUND TOTAL 
$506,129 
$527,310 
OTHER SPECIAL REvENOE FONDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
12.000 
12.000 
POSITIONS -
FTE COUNT 
1. 893 
1. 893 
Personal Services 
$934,694 
$972,055 
All Other 
$207,820 
$171,788 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,142,514 
$1,143,843 
MILK COMMISSIOR 
0188 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$177,305 
$186,157 
All Other 
$1,702,737 
$1,706,054 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,880,042 
$1,892,211 
QUALITY IRSPECTIOR 
0860 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
3.000 
20.144 
$1,189,049 
$358,802 
$1,547,851 
DIVISION OF MARKET ARD PRODUCTION DEVELOPMENT 
0833 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SEED POTATO BOARD 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0397 
SEED PO'l'ATO BOARD FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
SEED POTATO BOARD FUND TOTAL 
2005-06 
8.000 
$538,454 
$182,295 
$720,749 
2005-06 
$1,022,500 
$1,500,000 
$2,522,500 
2005-06 
2.000 
$148,403 
$435,045 
$583,448 
2005-06 
$251,456 
$251, 456 
2005-06 
7.500 
4.603 
$588,983 
$227,645 
$816,628 
2006-07 
3.000 
20.144 
$1,253,748 
$367,773 
$1,621,521 
2006-07 
8.000 
$557,432 
$183,464 
$740,896 
2006-07 
$1,048,063 
$1,500,000 
$2,548,063 
2006-07 
2.000 
$152,977 
$453,023 
$606,000 
2006-07 
$251,456 
$251,456 
2006-07 
7.500 
4.603 
$618,014 
$231,330 
$849,344 
POTATO QUALITY CONTROL -
REDUCING INSPECTION COSTS 
0459 
GENERAL FUND 
A1l Other 
2005-06 
$205,557 
2006-07 
$205,557 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FOOD ASSISTANCE PROGRAM 
0816 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DIVISION OF PLANT INDUSTRY 
0831 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'l'BER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$205,557 
2005-06 
$120,948 
$120,948 
2005-06 
1.000 
$68,387 
$163,782 
$232,169 
2005-06 
3.000 
0.481 
$241,550 
$51,332 
$292,882 
2005-:06 
1.000 
0.308 
$73,444 
$106,701 
$180,145 
2005-06 
$85,420 
$18,346 
$103,766 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 
0394 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
9.500 
$636,858 
$126,001 
$762,859 
$205,557 
2006-07 
$123,742 
$123,742 
2006-07 
1.000 
$73,139 
$167,955 
$241,094 
2006-07 
3.000 
0.481 
$251, 053 
$52,198 
$303,251 
2006-07 
1.000 
0.308 
$78,586 
$108,029 
$186,615 
2006-07 
$89,201 
$18,115 
$107,316 
2006-07 
9.500 
$658,948 
$128,219 
$787,167 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
1'.1. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF THE COMMISSIONER 
0401 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
RURAL REHABILITATION 
0894 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$73,009 
$73,009 
2005-06 
$32,521 
$36,881 
$69,402 
2005-06 
9.500 
$742,562 
$555,250 
$20,000 
$1,317,812 
2005-06 
$8,627 
$8,627 
2005-06 
$15,598 
$15,598 
BEVERAGE CONTAINER ERFORCEMEN"I' FUND 
0971 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
2005-06 
1.000 
$60,367 
$19,119 
$79,486 
2005-06 
3.500 
$234,201 
$35,972 
$270,173 
2006-07 
$74,835 
$74,835 
2006-07 
$33,726 
$37,801 
$71,527 
2006-07 
9.500 
$769,760 
$576,501 
$20,000 
$1,366,261 
2006-07 
$8,842 
$8,842 
2006-07 
$16,316 
$16,316 
2006-07 
1.000 
$64,596 
$19,662 
$84,258 
2006-07 
3.500 
$251,119 
$36,873 
$287,992 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'rBER SPECIAL REVENUE FUNDS 
SEED PO'.rATO BOARD FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAINE 
ARTS -
SPONSORED PROGRAM 
0176 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ARTS -
GENERAL GRANTS PROGRAM 
0177 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ARTS -
ADMINISTRATION 
0178 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
2005-06 
$8,331,160 
$4,676,139 
$13,109,510 
$816,628 
$26,933,437 
2005-06 
3.000 
$216,592 
$177,430 
$394,022 
2005-06 
$31,383 
$31,383 
2005-06 
$348,343 
$348,343 
2005-06 
6.000 
$442,792 
$388,774 
$831,566 
2005-06 
$831,566 
$742,365 
$31,383 
2006-07 
$8,408,222 
$4,796,995 
$31,422,565 
$849,344 
$45,477,126 
2006-07 
3.000 
$226,158 
$181,865 
$408,023 
2006-07 
$32,168 
$32,168 
2006-07 
$357,051 
$357,051 
2006-07 
6.000 
$459,580 
$396,486 
$856,066 
2006-07 
$856,066 
$765,074 
$32,168 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT TOTALS -
ALL FUNDS 
ATLANTIC SAIMON COMMISSION 
ATLANTIC SAIMON COMMISSION 
0265 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orDER SPECIAL REVENUE FUNDS 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATLANTIC SALMON C<MIISSION 
DEPAR"l"MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDI"l'ORES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l"MENT TOTAL -
ALL FUNDS 
$1,605,314 
2005-06 
8.000 
$551,681 
$160,532 
$712,213 
2005-06 
7.000 
3.250 
$691,842 
$264,711 
$956,553 
2005-06 
0.750 
$23,123 
$48,378 
$71,501 
2005-06 
$712,213 
$956,553 
$71,501 
$1,740,267 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
0028 
GENERAL FlJHD 
All Other 
GENERAL FUND TOTAL 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
DEPAR"l"MENT TOTALS 
GENERAL FUND 
2005-06 
$35,500 
$35,500 
2005-06 
$35,500 
$1,653,308 
2006-07 
8.000 
$576,388 
$162,524 
$738,912 
2006-07 
7.000 
3.250 
$657,052 
$271,331 
$928,383 
2006-07 
0.750 
$24,228 
$49,587 
$73,815 
2006-07 
$738,912 
$928,383 
$73,815 
$1,741,110 
2006-07 
$35,500 
$35,500 
2006-07 
$35,500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT TOTAL -
ALL FONDS 
$35,500 
$35,500 
ATl.'ORNEY GENERAL, DEPAR'J:MENT OF THE 
ADMINISTRATION -
ATl.'OBREY GENERAL 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BDMAR SERVICES DIVISION 
0696 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
0310 
2005-06 
54.500 
$4,599,040 
$620,514 
$5,219,554 
2005-06 
16.000 
$1,345,585 
$574,766 
$1,920,351 
2005-06 
59.500 
$6,191, 652 
$759,567 
$6,951,219 
2005-06 
14.500 
$1,188,735 
$79,287 
$1,268,022 
2005-06 
21. 500 
$1,528,233 
$416,443 
$0 
$1,944,676 
2005-06 
6.000 
$489,458 
$42,644 
2006-07 
54.500 
$4,907,555 
$625,416 
$5,532,971 
2006-07 
16.000 
$1,432,138 
$591,735 
$2,023,873 
2006-07 
59.500 
$6,620,871 
$796,739 
$7,417,610 
2006-07 
14.500 
$1,271,983 
$80,196 
$1,352,179 
2006-07 
21.500 
$1,629,595 
$458,965 
$20,000 
$2,108,560 
2006-07 
6.000 
$524,526 
$50,083 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
ATIDRNEY GENERAL 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
0947 
FUND FOR A HEALTHY MAINE TOTAL 
CHIEF MEDICAL EXAMINER -
OFFICE OF 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VICTIMS' COMPENSATION BOARD 
0711 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DISTRICT ATIDRNEYS SALARIES 
0409 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
0412 
$532,102 
2005-06 
9.000 
$776,403 
$72,671 
$849,074 
2005-06 
$63,380 
$6,169 
$69,549 
2005-06 
8.000 
$816,033 
$377,371 
$10,000 
$1,203,404 
2005-Q.6 
$14,627 
$14,627 
2005-06 
$225,099 
$225,099 
2005-06 
3.000 
$186,989 
$509,306 
$696,295 
2005-06 
76.000 
$574,609 
2006-07 
9.000 
$827,240 
$79,974 
$907,214 
2006-07 
$68,085 
$6,553 
$74,638 
2006-07 
8.000 
$843,460 
$388,475 
$0 
$1,231,935 
2006-07 
$14,993 
$14,993 
2006-07 
$225,549 
$225,549 
2006-07 
3.000 
$200,204 
$522,394 
$722,598 
2006-07 
76.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CIVIL RIGHTS 
0039 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$7,629,619 
$7,629,619 
2005-06 
2.000 
$156,389 
$7,713 
$164,102 
2005-06 
7.000 
$587,838 
$29,037 
$616,875 
2005-06 
1.000 
$67,244 
$197,272 
$264,516 
A"rl'ORHEY GENERAL, DEPAR'l'MENT OF THE 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FORD 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
AUDIT, DEPARTMENT OF 
AUDIT -
DEPAR'l'MENTAL BUREAU 
0067 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
$15,585,115 
$4,254,228 
$8,811,118 
$69,549 
$849,074 
$29,569,084 
2005-06 
19.000 
$1,541,707 
$47,078 
$1,588,785 
2005-06 
$8,127,926 
$8,127,926 
2006-01 
2.000 
$167,146 
$8,244 
$175,390 
2006-07 
7.000 
$620,098 
$30,708 
$650,806 
2006-07 
1.000 
$72,256 
$197,868 
$270,124 
2006-07 
$16,515,135 
$4,533,372 
$9,380,616 
$74,638 
$907,214 
$31,410,975 
2006-07 
19.000 
$1,595,816 
$47,584 
$1,643,400 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
16.000 
$1,138,319 
$207,660 
$5,000 
$1,350,979 
AUDIT -
UNORGANIZED TERRITORY 
0015 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AUDIT, DEPARTMENT OF 
2005-06 
2.000 
$126,911 
$50,437 
$177,348 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND TOTAL 
$1,588,185 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,528,321 
DEPARTMENT TOTAL -
ALL FUNDS 
BAXTER Cc:»IPENSATION AU7BORITY 
BAX'rER Cc:»IPENSATION AU7BORITY 
0111 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAX'rER Cc:»IPENSATION AU7BORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENtIE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
$3,111,112 
2005-06 
$455,073 
$370,553 
$825,626 
2005-06 
$825,626 
$825,626 
BAX'rER STATE PARK AU7BORITY 
BAX'rER STATE PARK AU7BORITY 
0253 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
2005-06 
23.000 
17.307 
$2,031,480 
$829,001 
16.000 
$1,203,802 
$212,851 
$12,000 
$1,428,653 
2006-01 
2.000 
$132,413 
$52,359 
$184,772 
2006-07 
$1,643,400 
$1,613,425 
$3,256,825 
2006-07 
$476,034 
$379,816 
$855,850 
2006-07 
$855,850 
$855,850 
2006-01 
23.000 
17.307 
$2,123,742 
$828,339 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Capital Expenditures 
$180,000 
$165,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,040,481 
$3,117,081 
BAXTER STATE PARK AUTHORITY 
DEPAR'l"MERT '.lU':rALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
$3,040,481 
$3,117,081 
DEPAR'l"MERT '.lU':rAL -
ALL FORDS 
$3,040,481 
$3,117,081 
HEALTH AND BDMAH SERVICES, DEPAR'DIENT 
OF (FORMERLY BDS) 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
84.000 
84.000 
Personal Services 
$6,380,365 
$6,631,348 
All Other 
$1,106,714 
$1,121,068 
GENERAL FUND TOTAL 
$7,487,079 
$7,752,416 
OFFICE OF ADVOCACY -
BDS 
0632 
GENERAL FORD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
13.5QO 
13.500 
Personal Services 
$932,453 
$970,602 
All Other 
$62,096 
$62,481 
GENERAL FUND TOTAL 
$994,549 
$1,033,083 
REGIONAL OPERATIONS 
0863 
GENERAL l'DND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
36.500 
36.500 
Personal Services 
$2,161,698 
$2,266,154 
All Other 
$2,585,317 
$2,621,768 
GENERAL FUND TOTAL 
$4,747,015 
$4,887,922 
ELIZABETH LEVINSON CENTER 
0119 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
42.500 
42.500 
POSITIONS -
FTE COUNT 
1. 299 
1. 299 
Personal Services 
$2,564,169 
$2,681,941 
All Other 
$513,785 
$517,132 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$3,077,954 
$3,199,073 
MENTAL HEALTH SERVICES -
CHILDREN 
0136 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
65.000 
65.000 
Personal Services 
$4,608,251 
$4,803,347 
All Other 
$13,511,953 
$14,107,027 
GENERAL FUND TOTAL 
$18,120,204 
$18,910,374 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$733,732 
$752,075 
FEDERAL EXPENDITURES FUND TOTAL 
$733,732 
$752,075 
OTBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$311,413 
$319,198 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$311,413 
$319,198 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
All Other 
$936,964 
$960,388 
FEDERAL BLOCK GRANT FUND TOTAL 
$936,964 
$960,388 
MENTAL HEALTH SERVICES -
CHILD MEDICAID 
0731 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$31,254,842 
$32,817,584 
GENERAL FUND TOTAL 
$31,254,842 
$32,817,584 
AUGUSTA MENTAL HEALTH INSTITUTE 
0105 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$942,907 
$942,907 
GENERAL FUND TOTAL 
$942,907 
$942,907 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
314.500 
314.500 
POSITIONS -
FTE COUNT 
0.840 
0.840 
Personal Services 
$12,892,763 
$13,429,701 
All Other 
$5,854,185 
$6,000,508 
Capital Expenditures 
$27,041 
$22,100 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,773,989 
$19,452,309 
BANGOR MENTAL HEALTH INSTITUTE 
0120 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$3,112,315 
$3,112,315 
2005-06 
0.500 
$36,189 
$1,927 
$38,116 
2005-06 
329.500 
0.240 
$14,717,239 
$809,302 
$15,526,541 
MENTAL HEALTH SERVICES -
COMMURITY 
0121 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
106.000 
$7,987,556 
$25,623,625 
$33,611,181 
2005-06 
$8,103,470 
$8,103,470 
2005-06 
$316,464 
$316,464 
2005-06 
$1,217,022 
$1,217,022 
MENTAL HEALTH SERVICES -
COMMUNITY MEDICAID 
0732 
GENERAL FUND 
All Other 
2005-06 
$37,595,259 
2006-07 
$3,134,786 
$3,134,786 
2006-07 
0.500 
$38,473 
$1,975 
$40,448 
2006-07 
329.500 
0.240 
$15,297,844 
$829,491 
$16,127,335 
2006-07 
106.000 
$8,319,860 
$26,880,247 
$35,200,107 
2006-07 
$8,306,059 
$8,306,059 
2006-07 
$324,375 
$324,375 
2006-07 
$1,247,447 
$1,247,447 
2006-07 
$39,475,022 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
O'rHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,595,259 
2005-06 
$1,517,495 
$1,517,495 
$39,475,022 
2006-07 
$1,555,433 
$1,555,433 
DISPROPORTIONATE SHARE -
AUGUSTA MENTAL HEALTH INSTITUTE 
0733 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2005-06 
$6,824,414 
$2,817,333 
$14,709 
$9,656,456 
2006-07 
$7,109,275 
$2,824,034 
$11,900 
$9,945,209 
DISPROPORTIONATE SHARE -
BANGOR MENTAL HEALTH INSTITUTE 
0734 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PNMI TAX 
0982 
O'rHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$7,766,696 
$85,628 
$7,852,324 
2005-06 
$613,500 
$613,500 
2006-07 
$8,072,210 
$86,505 
$8,158,715 
2006-07 
$628,838 
$628,838 
MENTAL RETARDATION SERVICES -
COMMUNITY 
0122 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'rHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
230.500 
$15,232,181 
$8,791,703 
$24,023,884 
2005-06 
$580,204 
$580,204 
2005-06 
$90,886 
$90,886 
2006-07 
230.500 
$15,883,110 
$9,139,960 
$25,023,070 
2006-07 
$594,709 
$594,709 
2006-07 
$93,160 
$93,160 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$944,942 
$944,942 
MEDICAID SERVICES -
MENTAL RETARDATION 
0705 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
A1l Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$16,230,577 
$16,230,577 
2005-06 
$546,160 
$546,160 
FREEPORT 'T01tHE SOUARE 
0814 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
O'rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
18.000 
$1, 228, 029 
$103,766 
$1,331,795 
2005-06 
$86,913 
$86,913 
DEVELOPMENTAL DISABILITIES COUNCIL 
0977 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$485,175 
$485,175 
RESIDENTIAL 7REA7MENT FACILITIES ASSESSMENT 
0978 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$1,469,400 
$1,469,400 
MENTAL RETARDATION WAIVER -
MAINECARE 
0987 
GENERAL FtJJm 
All Other 
2005-06 
$71,624,243 
2006-07 
$968,566 
$968,566 
2006-01 
$17,042,105 
$17,042,105 
2006-01 
$559,814 
$559,814 
2006-01 
18.000 
$1,277,097 
$104,488 
$1, 381, 585 
2006-01 
$89,085 
$89,085 
, 2006-07 
$497,302 
$497,302 
2006-01 
$1,506,135 
$1,506,135 
2006-01 
$75,205,455 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
OFFICE OF SUBSTANCE ABUSE 
0619 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A11 Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A11 Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$71,624,243 
2005-06 
16.000 
$1,144,131 
$4,777,745 
$5,921,876 
2005-06 
4.000 
$253,090 
$7,261,574 
$7,514,664 
2005-06 
9.000 
$566,014 
$6,327,230 
$6,893,244 
$75,205,455 
2006-01 
16.000 
$1,200,544 
$4,885,206 
$6,085,750 
2006-01 
4.000 
$263,497 
$7,449,106 
$7,712,603 
2006-01 
9.000 
$590,420 
$6,483,816 
$7,074,236 
DRIVER EDUCATION AND EVALUATION PROGRAM -
SUBSTANCE ABUSE 
0100 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-P6 
10.000 
$541,871 
$805,127 
$1,346,998 
OFFICE OF SUBSTANCE ABUSE -
MEDICAID SEED 
0844 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FDM -
SUBSTANCE ABUSE 
0948 
FUND FOR A HEALTHY MAINE 
All Other 
2005-06 
$2,536,849 
$2,536,849 
2005-06 
$604,676 
$604,676 
2005-06 
$5,570,000 
2006-01 
10.000 
$570,000 
$807,360 
$1,377,360 
2006-01 
$2,663,692 
$2,663,692 
2006-01 
$619,793 
$619,793 
2006-01 
$5,570,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FUND FOR A HEALTHY MAINE TOTAL 
$5,570,000 
$5,570,000 
CONTROLLED SUBSTANCE PRESCRIPTION MONITORING PROGRAM FUND 
0991 
O'l"BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AIm BOMAR SERVICES, DEPARTMENT 
OF (FORMERLY BDS) 
DEPARTMENT 'l'OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'DJER SPECIAL REVENUE FUNDS 
FORD FOR A HEALTHY MAIRE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT 'l'OrAL -
ALL FUNDS 
BLUEBERRY COMMISSION OF MAIRE, WILD 
BLUEBERRY COMMISSION 
OTHER SPECIAL REVENuE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BLUEBERRY COMMISSION OF MAIRE, WILD 
DEPARTMENT 'l'OrALS 
OTDER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OrAL -
ALL FUNDS 
CENTERS FOR INNOVATION 
CENTERS FOR IRROVATION 
0911 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
CENTERS FOR INNOVATION 
DEPARTMENT 'l'OrALS 
2005-06 
$511 
$511 
2005-06 
$281,468,307 
$17,455,361 
$39,857,948 
$5,570,000 
$9,992,172 
2006-07 
$524 
$524 
2006-07 
$294,236,215 
$17,903,196 
$41,275,999 
$5,570,000 
$10,250,637 
$354,343,788 
$369,236,047 
2005-06 
$1, 550, 000 
$1,550,000 
2005-06 
$1,550,000 
$1,550,000 
2005-06 
$160,382 
$160,382 
2005-06 
2006-07 
$1,595,000 
$1,595,000 
2006-07 
$1,595,000 
$1,595,000 
2006-07 
$164,392 
$164,392 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
DEPARTMENT 'TO'rAL -
ALL FUNDS 
CHILDREN' S TRUST, INC. (BOARD OF THE MAINE) 
MAINE CHILDREN'S TRUST INCORPORATED 
0798 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CHILDREN' S TRUST, INC. (BOARD OF THE MAINE) 
DEPARTMENT 'TO'rALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'TO'rAL -
ALL FUNDS 
$160,382 
$160,382 
2005-06 
$102,250 
$102,250 
2005-06 
$102,250 
$102,250 
$164,392 
$164,392 
2006-07 
$104,806 
$104,806 
2006-07 
$104,806 
$104,806 
Ce»emBITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
MAIRE Ce»emBITY COLLEGE SYSTEM -
BOARD OF TRUSTEES 
0556 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$47,061,378 
$50,432,000 
GENERAL FUND TOTAL 
$47,061,378 
$50,432,000 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$1,119,887 
$1,977 , 944 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,119,887 
$1,977,944 
COMMUBITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEPARTMENT 1.'O'.IALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 1.'O'.IAL -
ALL FUNDS 
CONSERVATION, DEPARTMENT OF 
ADMINISTRATION -
FORESTRY 
0223 
GENERAL FUND 
2005-06 
$47,061,378 
$1,119,887 
$48,181,265 
2005-06 
2006-07 
$50,432,000 
$1,977,944 
$52,409,944 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISION OF FOREST PROTECTION 
0232 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FOREST HEALTH AND MONITORING 
0233 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2.000 
$205,870 
$41,888 
$247,758 
2005-06 
1.000 
$118,273 
$26,855 
$145,128 
2005-06 
$108,660 
$108,660 
2005-06 
89.000 
6.315 
$6,447,610 
$2,503,920 
$294,400 
$9,245,930 
2005-06 
4.123 
$156,909 
$172,854 
$329,753 
2005-06 
$147,466 
$150,000 
$297,455 
2005-06 
12.000 
$799,078 
$133,781 
$932,859 
2.000 
$218,140 
$42,249 
$260,389 
2006-07 
1.000 
$123,151 
$27,525 
$150,675 
2006-07 
$111, 376 
$111,376 
2006-07 
89.000 
6.315 
$6,722,197 
$2,537,588 
$260,400 
$9,520,185 
2006-07 
4.123 
$165,463 
$177,176 
$342,639 
2006-07 
$151, 154 
$41, 500 
$192,654 
2006-07 
12.000 
$827,780 
$135,684 
$963,464 
COMMITTEE AMENDMENT 
-
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1. 500 
5.889 
$641,284 
$225,044 
$866,328 
2005-06 
$54,800 
$54,800 
FOREST POLICY AND MANAGEMENT -
DIVISION OF 
0240 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
20.000 
$1,481,962 
$514,851 
$1,996,813 
2005-06 
4.500 
$306,515 
$1,315,982 
$1,622,497 
2005-06 
$107,569 
$107,569 
FOREST FIRE CONTROL -
MUNICIPAL ASSISTANCE GRANTS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARKS -
GENERAL OPERATIONS 
0221 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
$49,902 
$49,902 
2005-06 
46.500 
83.975 
$6,263,017 
$685,061 
$406,500 
0300 
2006-07 
1.500 
5.889 
$676,034 
$230,670 
$906,704 
2006-07 
$56,171 
$56,171 
2006-07 
20.000 
$1,536,997 
$519,800 
$2,056,797 
2006-07 
4.500 
$322,258 
$1,348,882 
$1,671,140 
2006-07 
$110,258 
$110,258 
2006-07 
$49,902 
$49,902 
2006-07 
46.500 
83.975 
$6,498,164 
$701,463 
$405,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,354,578 
2005-06 
$1,218,237 
$1,218,237 
2005-06 
1.000 
1. 270 
$118,505 
$63,719 
$100,000 
$282,224 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 
0224 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOATING FACILITIES FUND 
0226 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE STATE PARKS DEVELOPMENT FUND 
OTHER SPECIAL REVEHUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
6.000 
1. 530 
$455,787 
$3,781,336 
$34,000 
$4,271,123 
2005-06 
9.500 
2.000 
$680,295 
$948,423 
$104,000 
$1,732,718 
0342 
2005-06 
3.000 
4.000 
$342,009 
$181,576 
$523,585 
FOREST RECREATION RESOURCE FUND 
0354 
$7,604,627 
2006-07 
$1,248,692 
$1,248,692 
2006-07 
1.000 
1. 270 
$125,185 
$65,311 
$100,000 
$290,496 
2006-07 
6.000 
1. 530 
$477,200 
$3,915,253 
$20,000 
$4,412,453 
2006-07 
9.500 
2.000 
$712,080 
$1,022,825 
$100,000 
$1,834,905 
2006-07 
3.000 
4.000 
$362,736 
$186,116 
$548,852 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE STATE PARKS PROGRAM 
0746 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND MANAGEMENT AND PLANNING 
0239 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COASTAL ISLAND REGISTRY 
0241 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND USE REGULATION COMMISSION 
0236 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
MINING OPERATIONS 
0230 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
1.000 
0.308 
$82,125 
$1,416 
$83,541 
2005-06 
$637,102 
$637,102 
2005-06 
43.000 
3.733 
$3,065,438 
$1,405,288 
$1,121,500 
$5,592,226 
2005-06 
$105 
$105 
2005-06 
22.500 
$1,508,012 
$431,279 
$7,000 
$1,946,291 
2005-06 
2.000 
$134,811 
$81,894 
2006-07 
1.000 
0.308 
$85,797 
$1,452 
$87,249 
2006-07 
$653,030 
$653,030 
2006-01 
43.000 
3.733 
$3,214,402 
$1,440,418 
$1,126,500 
$5,781,320 
2006-07 
$107 
$107 
2006-07 
22.500 
$1,575,323 
$437,505 
$0 
$2,012,828 
2006-07 
2.000 
$141, 768 
$83,941 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GEOLOGICAL SURVEY 
0237 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$216,705 
2005-06 
12.000 
$929,451 
$82,084 
$1,011,535 
2005-06 
$227,630 
$227,630 
NATURAL AREAS PROGRAM 
0821 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orDER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$88,515 
$36,412 
$124,927 
2005-06 
$36,524 
$129,837 
$166,361 
2005-06 
4.000 
$229,181 
$64,033 
$293,214 
ADMINISTRATIVE SERVICES -
CONSERVATION 
0222 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Unallocated 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
14.000 
$1,168,856 
$127,138 
$201,831 
$1,497,825 
2005-06 
$225,709 
2006-07 
12.000 
$960,121 
$82,732 
$1,042,853 
2006-07 
$233,320 
$233,320 
2006-07 
1.000 
$90,918 
$36,703 
$127,621 
2006-07 
$39,256 
$133,083 
$172,339 
2006-07 
4.000 
$242,328 
$65,634 
$307,962 
2006-07 
14.000 
$1,206,738 
$112,776 
$201,831 
$1,521,345 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPAR"l'MENT OF 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.I'BER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPAR"l'MENT OF 
5.000 
$331,429 
$250,570 
$7,500 
$589,499 
2005-06 
$24,408,418 
$4,575,944 
$14,790,537 
$43,774,899 
JUSTICE -
PLANNING, PROJECTS AND STATISTICS 
0502 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
1.000 
$58,032 
$8,557 
$66,589 
2005-06 
2.000 
$87,410 
$671,960 
$759,370 
LONG CREEK YOUTH DEVELOPMENT CENTER 
0163 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
198.000 
4.457 
$13,666,344 
$1,850,696 
$38,000 
$15,555,040 
2005-06 
3.000 
$194,583 
$263,383 
5.000 
$352,291 
$256,167 
$15,000 
$623,458 
2006-07 
$25,160,011 
$4,725,510 
$15,236,000 
$45,121,521 
2006-07 
1.000 
$60,682 
$8,635 
$69,317 
2006-07 
2.000 
$89,307 
$688,760 
$778,067 
2006-07 
198.000 
4.457 
$14,342,407 
$1,863,322 
$40,000 
$16,245,729 
2006-07 
3.000 
$207,185 
$269,967 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$457,966 
2005-06 
$37,722 
$37,722 
MOlJJ.ITAIR VIEW YOUTH DEVELOPMENT CERTER 
0857 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUVElfILE COMMURITY CORRECTIONS 
0892 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
178.000 
0.268 
$11,945,855 
$1, 827,449 
$7,000 
$13,780,304 
2005-06 
$71,205 
$71, 205 
2005-06 
$50,326 
$50,326 
2005-06 
71. 500 
$5,088,776 
$4,942,791 
$10,031,567 
2005-06 
$87,835 
$87,835 
2005-06 
$428,999 
$428,999 
PAROLE BOARD 
0123 
GENERAL FOND 
2005-06 
$477,152 
2006-07 
$38,665 
$38,665 
2006-07 
178.000 
0.268 
$12,586,894 
$1,844,213 
$33,000 
$14,464,107 
2006-07 
$72,984 
$72,984 
2006-07 
$51,583 
$51,583 
2006-07 
71. 500 
$5,319,171 
$5,024,987 
$10,344,158 
2006-07 
$90,032 
$90,032 
2006-07 
$439,442 
$439,442 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
$1,650 
$1,650 
All Other 
$3,854 
$3,856 
GENERAL FUND TOTAL 
$5,504 
$5,506 
ADULT C<MmBITY CORRECTIONS 
0124 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
97.000 
97.000 
Personal Services 
$6,776,452 
$7,072,571 
All Other 
$1,404,462 
$1,421,240 
GENERAL FUND TOTAL 
$8,180,914 
$8,493,811 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,135 
$73,493 
All Other 
$630,801 
$646,575 
FEDERAL EXPENDITURES FUND TOTAL 
$701,936 
$720,068 
O'.rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$48,405 
$49,616 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,405 
$49,616 
STATE PRISON 
0144 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
427.500 
427.500 
Personal Services 
$28,727,254 
$29,940,057 
All Other 
$6,348,128 
$6,326,185 
Capital Expenditures 
$119,405 
$83,000 
GENERAL FUND TOTAL 
$35,194,787 
$36,349,242 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$20,158 
$20,158 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
O'.rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$123,791 
$131,052 
All Other 
$23,662 
$24,254 
Capital Expenditures 
$19,500 
$16,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,953 
$171,806 
PRISON INDUSTRIES FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
PRISON INDUSTRIES FUND TOTAL 
CORRECTIONAL CENTER 
0162 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'URES FOND 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'rBER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
9.000 
$500,780 
$734,366 
$10,000 
$1,245,146 
2005-06 
240.000 
0.488 
$16,033,970 
$2,967,998 
$78,500 
$19,080,468 
2005-06 
0.488 
$35,307 
$37,479 
$72,786 
2005-06 
2.000 
$125,469 
$451,240 
$58,000 
$634,709 
CENTRAL MAINE PRE-RELEASE CENTER 
0392 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
CBARLESTOH CORRECTIONAL FACILITY 
0400 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
20.000 
$1,345,677 
$204,974 
$4,600 
$1, 555, 251 
2005-06 
28.000 
$1,917,128 
$412,050 
$43,100 
9.000 
$529,575 
$734,380 
$13,000 
$1,276,955 
2006-07 
240.000 
0.488 
$16,729,260 
$3,020,417 
$148,000 
$19,897,677 
2006-07 
0.488 
$36,853 
$38,432 
$75,285 
2006-07 
2.000 
$134,503 
$462,804 
$9,600 
$606,907 
2006-07 
20.000 
$1,401,859 
$211,306 
$5,600 
$1,618,765 
2006-07 
28.000 
$2,005,693 
$417,640 
$3,100 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'I'BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CORRECTIONAL CEH'rER -
FARM PROGRAM 
0521 
O'I'BER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DONHEAST CORRECTIONAL FACILITY 
0542 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'I'BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF VICTIM SERVICES 
0046 
$2,372,278 
2005-06 
1.000 
$60,026 
$38,354 
$98,380 
2005-06 
3.000 
$203,161 
$146,005 
$25,000 
$374,166 
2005-06 
$26,150 
$5,600 
$31, 750 
2005-06 
71. 000 
$4,775,707 
$734,983 
$19,500 
$5,530,190 
2005-06 
$46,594 
$46,594 
2005-06 
1.000 
$58,887 
$94,148 
$153,035 
$2,426,433 
2006-07 
1.000 
$63,557 
$39,313 
$102,870 
2006-07 
3.000 
$210,495 
$149,650 
$0 
$360,145 
2006-07 
$26,804 
$5,600 
$32,404 
2006-07 
71. 000 
$4,955,530 
$739,778 
$14,500 
$5,709,808 
2006-07 
$47,759 
$47,759 
2006-07 
1.000 
$63,332 
$96,502 
$159,834 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$179,852 
$189,392 
All Other 
$18,336 
$18,507 
GENERAL FUND TOTAL 
$198,188 
$207,899 
O'rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$14,450 
$14,811 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,450 
$14,811 
Comr.r!: JAIL PRISONER SUPPORT AND CCHlUHITY CORRECTIONS FUND 
0888 
GENERAL FUBD 
2005-06 
2006-07 
All Other 
$5,417,100 
$5,552,528 
GENERAL FUND TOTAL 
$5,417,100 
$5,552,528 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
All Other 
$255,625 
$262,016 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$255,625 
$262,016 
CORRECTIONAL MEDICAL SERVICES FUND 
0286 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,590 
$75,611 
All Other 
$14,852,239 
$16,634,508 
GENERAL FUND TOTAL 
$14,925,829 
$16,710,119 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-07 
All Other 
$505,733 
$518,377 
FEDERAL EXPENDITURES FUND TOTAL 
$505,733 
$518,377 
O'rBER SPECIAL REVENUE FORDS 
2005-06 
2006-07 
All Other 
$11,630 
$11,920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,630 
$11,920 
OFFICE OF ADVOCACY 
0684 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$191,186 
$197,978 
All Other 
$30,002 
$30,083 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$221,188 
$228,061 
DEPAR"l'MEN"l'WIDE -
OVERTIME 
0032 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$975,708 
$991, 529 
GENERAL FUND TOTAL 
$975,708 
$991, 529 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
CORRECTIONS 
0432 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$373,935 
$383,283 
FEDERAL EXPENDITURES FUND TOTAL 
$373,935 
$383,283 
ADMINISTRATION -
CORRECTIONS 
0141 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
39.500 
39.500 
Personal Services 
$3,203,227 
$3,332,365 
All Other 
$653,160 
$665,586 
Capital Expenditures 
$60,000 
$60,000 
GENERAL FUND TOTAL 
$3,916,387 
$4,057,951 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,870 
$58,899 
All Other 
$874,653 
$859,236 
FEDERAL EXPENDITURES FUND TOTAL 
$929,523 
$918,135 
OTHER SPECIAL REvENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
6.500 
6.500 
Personal Services 
$396,079 
$416,868 
All Other 
$67,678 
$69,369 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$463,757 
$486,237 
FEDERAL BLOCK GRART FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$155,859 
$163,561 
All Other 
$1,846,528 
$1,892,691 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,002,387 
$2,056,252 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOrALS 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
$137,007,292 
FEDERAL EXPENDITURES FORD 
$4,125,421 
OTHER SPECIAL REVENUE FUNDS 
$2,671,527 
FEDERAL BLOCK GRANT FORD 
$2,002,387 
PRISON INDUSTRIES FORD 
$1,245,146 
DEPARTMENT ".l'OrAL -
ALL FORDS 
$147,051,773 
CRIMINAL JUSTICE COMMISSION, MAIRE 
MAIRE CRIMINAL JUSTICE C~SSION 
0795 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CRIMINAL JUSTICE COMMISSION, MAIRE 
DEPAR'1"MENT ".l'OrALS 
GENERAL FUND 
DEPAR'1"MENT ".l'OrAL -
ALL FORDS 
CULTURAL AFFAIRS COUNCIL, MAIRE STATE 
NEW CENTURY PROGRAM FORD 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CULTURAL AFFAIRS COUNCIL, MAIRE STATE 
DEPAR'1"MENT ".l'OrALS 
2 
GENERAL FORD 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MERT ".l'OrAL -
ALL FORDS 
2005-06 
$17,432 
$17,432 
2005-06 
$17,432 
$17,432 
2005-06 
$102,250 
$102,250 
2005-06 
$63,829 
$63,829 
2005-06 
$102,250 
$63,829 
$166,079 
$143,372,640 
$4,204,170 
$2,685,386 
$2,056,252 
$1,276,955 
$153,595,403 
2006-07 
$17,867 
$17,867 
2006-07 
$17,867 
$17,867 
2006-07 
$104,806 
$104,806 
2006-07 
$65,424 
$65,424 
2006-07 
$104,806 
$65,424 
$170,230 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPAR'1"MENT OF 
ADMINISTRATION -
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 
0109 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'l'URES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LORING REBUILD FACILITY 
0843 
FEDERAL EXPENDI'l'URES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
VETERANS SERVICES 
0110 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MILITARY TRAINING AND OPERATIONS 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
0108 
2005-06 
2.000 
$157,238 
$34,472 
$191,710 
2005-06 
1.000 
$58,081 
$100 
$58,181 
2005-06 
$48,742,500 
$48,742,500 
2005-06 
25.000 
2.000 
$1,399,221 
$328,556 
$1,727,777 
2005-06 
1.000 
$45,724 
$82,135 
$127,859 
2005-06 
$12,000 
$12,000 
2005-06 
34.000 
$1,677,350 
$916,553 
2006-01 
2.000 
$162,635 
$34,554 
$197,189 
2006-01 
1.000 
$60,648 
$100 
$60,748 
2006-01 
$49,586,066 
$49,586,066 
2006-07 
25.000 
2.000 
$1t 470 ,740 
$331, 573 
$1,802,313 
2006-07 
1.000 
$49,020 
$84,188 
$133,208 
2006-01 
$12,000 
$12,000 
2006-01 
34.000 
$1,755,652 
$925,767 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
EMERGENCY RESPONSE OPERATIONS 
0918 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,593,903 
2005-06 
.000 
$5,304,407 
$3,972,580 
$9,276,987 
2005-06 
1.000 
$357,109 
$343,553 
$700,662 
580.000 
$31,842,799 
$28,823,894 
$60,666,693 
2005-06 
1.000 
$45,804 
$16,882 
$62,686 
$2,681,419 
2006-07 
72.000 
$5,512,111 
$4,054,392 
$9,566,503 
2006-07 
1.000 
$362,300 
$356,485 
$718,785 
580.000 
$33,976,952 
$27,452,610 
$61,429,562 
2006-07 
1.000 
$48,160 
$17,310 
$65,470 
ADMINISTRATION -
MAIRE EMERGENCY MANAGEMENT AGENCY 
0214 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OT.BER SPECIAL REVENUE FUNDS 
2005-06 
15.000 
$429,323 
$197,079 
$626,402 
2005-06 
8.000 
$1,113,146 
$31,927,342 
$33,040,488 
2005-06 
2006-07 
15.000 
$447,070 
$200,338 
$647,408 
2006-07 
8.000 
$1,176,676 
$21,140,048 
$22,316,724 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2.000 
$116,025 
$246,949 
$362,974 
2.000 
$121,234 
$253,132 
$374,366 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
DEPARTMENT "lUrALS 
GENERAL FOND 
FEDERAL EXPEHDI'l'URES FUND 
orBER SPECIAL REVENUE FUNDS 
MAIRE MILITARY AUTHORITY 
ENTERPRISE FUND 
DEPARTMENT "lUrAL -
ALL FUNDS 
DIRIGO HEALTH 
DIRIGO HEALTH FOND 
0988 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIRIGO HEALTH 
DEPARTMENT "lUrALS 
O'I'BER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
DISABILITY RIGHTS CENTER 
DISABILITY RIGHTS CENTER 
0523 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHTS CENTER 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
2005-06 
$5,139,792 
$91,246,015 
$1,138,322 
$60,666,693 
$158,190,822 
2005-06 
1.000 
$146,719 
$73,877,530 
$74,024,249 
2005-06 
$74,024,249 
$74,024,249 
2005-06 
$76,161 
$76,161 
2005-06 
$76,161 
$76,161 
2006-07 
$5,328,329 
$81,663,249 
$1,170,621 
$61,429,562 
$149,591,761 
2006-07 
1.000 
$150,564 
$131,795,593 
$131,946,157 
2006-07 
$131,946,157 
$131,946,157 
2006-07 
$78,065 
$78,065 
2006-07 
$78,065 
$78,065 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
ADMINISTRATION -
ECON AND COMM DEV 
0069 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$593,095 
$610,743 
All Other 
$1,333,726 
$1,358,269 
GENERAL FUND TOTAL 
$1,926,821 
$1,969,012 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$70,000 
$70,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
OFFICE OF INNOVATION 
0995 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$273,511 
$283,640 
All Other 
$5,829,259 
$5,974,386 
GENERAL FUND TOTAL 
$6,102,770 
$6,258,026 
INTERNATIONAL COMMERCE 
0674 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$102,273 
$104,053 
All Other 
$593,050 
$607,876 
GENERAL FUND TOTAL 
$695,323 
$711,929 
BUSINESS DEVELOPMENT 
0585 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1, 092,682 
$1,132,368 
All Other 
$817,207 
$820,380 
GENERAL FUND TOTAL 
$1,909,889 
$1,952,748 
MAINE SMALL BUSINESS COMMISSION 
0675 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$730,510 
$730,510 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$730,510 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 
0929 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$296,525 
$296,525 
$730,510 
2006-07 
$303,938 
$303,938 
MAINE ECOROMIC GRONTB COUNCIL 
0727 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
REGIONAL DEVELOPMENT 
0792 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
REGIONAL DEVELOPMENT -
SCEDC 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
0219 
2005-06 
$48,721 
$48,721 
2005-06 
$43,968 
$43,968 
2005-06 
$26,892 
$26,892 
COMMURITY DEVELOPMENT BLOCK GRANT PROGRAM 
0587 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
O'.lIIER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
2.000 
$185,235 
$70,923 
$256,158 
2005-06 
$1, 032, 438 
$1,032,438 
2005-06 
8.000 
$614,247 
$24,693,635 
$25,307,882 
2006-07 
$48,721 
$48,721 
2006-07 
$45,067 
$45,067 
2006-07 
$27,564 
$27,564 
2006-07 
2.000 
$194,407 
$71,627 
$266,034 
2006-07 
$1, 032,438 
$1,032,438 
2006-07 
8.000 
$651,764 
$25,310,977 
$25,962,741 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ECONOMIC CONVERSION DIVISION 
0726 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OFFICE OF TOURISM 
0577 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$1,385,000 
$1,385,000 
2005-06 
7.000 
$544,136 
$6,909,395 
$7,453,531 
KENBEBEC-CBAUDIERE HERITAGE COMMISSION 
Z003 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
MAIRE STATE FILM COMMISSION 
0590 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$50,000 
$50,000 
2005-06 
2.000 
$154,249 
$32,272 
$186,521 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FONDS 
FEDERAL BLOCK GRANT FUND 
DEPAR'l'MEBT TOTAL -
ALL FONDS 
STATE BOARD OF EDUCATION 
STATE BOARD OF EDUCATION 
0614 
GENERAL FOND 
Personal Services 
All Other 
2005-06 
$12,274,098 
$1,385,000 
$8,555,969 
$25,307,882 
$47,522,949 
2005-06 
$21,192 
$136,168 
2006-07 
$125,000 
$125,000 
2006-07 
7.000 
$568,097 
$7,079,594 
$7,647,691 
2006-07 
$50,000 
$50,000 
2006-07 
2.000 
$159,082 
$32,537 
$191, 619 
2006-07 
$12,555,168 
$125,000 
$8,750,129 
$25,962,741 
$47,393,038 
2006-07 
$21,192 
$136,784 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$157,360 
STATE BOARD OF EDUCATION 
DEPAR'.J.'MENT TOTALS 
2005-06 
GENERAL FOND 
$157,360 
DEPAR'l"MEHT TOTAL -
ALL FONDS 
$157,360 
EDUCATION, DEPAR"l"MENT OF 
EDUCATION IN UNORGANIZED TERRITORY 
0220 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
30.000 
34.361 
$3,459,796 
$8,043,849 
$0 
$11,503,645 
2005-06 
2.000 
2.120 
$233,084 
$218,975 
$452,059 
2005-06 
$7,936 
$7,936 
MAINE LEARNING TECHNOLOGY ENDONMENT 
0304 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1,489,333 
$1,489,333 
0308 
2005-06 
$823,523,640 
$823,523,640 
$157,976 
2006-07 
$157,976 
$157,976 
2006-07 
30.000 
34.361 
$3,604,249 
$8,074,493 
$58,000 
$11,736,742 
2006-07 
2.000 
2.120 
.$243,355 
$224,451 
$467,806 
2006-07 
$8,135 
$8,135 
2006-07 
$1,526,566 
$1,526,566 
2006-07 
$892,834,217 
$892,834,217 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ADULT EDUCATION 
0364 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PRESCHOOL BABDICAPPED 
0449 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$5,085,544 
$5,085,544 
2005-06 
1.000 
$85,881 
$1,933,210 
$2,019,091 
2005-06 
1.000 
$83,848 
$18,767,300 
$18,851,148 
2005-06 
3.000 
$158,966 
$4,947,215 
$5,106,181 
EDUCATIONAL RESTRUC'mRIRG AIm IMPROVEMENTS 
0737 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEADERSHIP 
0836 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$963,195 
$963,195 
2005-06 
9.000 
$684,249 
$88,850 
$773,099 
2005-06 
3.500 
$250,328 
$3,385,424 
2006-07 
$5,208,256 
$5,208,256 
2006-07 
1.000 
$88,612 
$1,978,541 
$2,067,153 
2006-07 
1.000 
$86,335 
$19,236,268 
$19,322,603 
2006-07 
3.000 
$169,277 
$5,070,897 
$5,240,174 
2006-07 
$987,275 
$987,275 
2006-07 
9.000 
$706,233 
$89,327 
$795,560 
2006-07 
3.500 
$260,861 
$3,470,057 
COMMITTEE AMENDMENT 
-
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SUPPORT SYSTEMS 
0837 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'URES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MANAGEMENT INFORMATION SYSTEMS 
0838 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'URES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LEARNING SYSTEMS 
0839 
$3,635,752 
2005-06 
$35,162 
$35,162 
2005-06 
16.000 
$1,132,588 
$1,562,213 
$2,694,801 
2005-06 
7.000 
$396,913 
$26,765,119 
$27,162,032 
2005-06 
3.000 
$209,883 
$609,110 
$818,993 
2005-06 
12.000 
$859,814 
$1,271,926 
$42,100 
$2,173,840 
2005-06 
4.000 
$299,713 
$5,359,590 
$5,659,303 
$3,730,918 
2006-07 
$36,041 
$36,041 
2006-07 
16.000 
$1,174,571 
$1,595,682 
$2,770,253 
2006-07 
7.000 
$411,455 
$27,434,252 
$27,845,707 
2006-07 
3.000 
$216,036 
$619,086 
$835,122 
2006-07 
12.000 
$895,592 
$1,276,673 
$56,500 
$2,228,765 
2006-07 
4.000 
$313,688 
$5,445,734 
$5,759,422 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Ol'BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
10.500 
$806,061 
$5,533,706 
$6,339,767 
2005-06 
58.000 
0.961 
$3,805,822 
$111,905,671 
$115,711,493 
2005-06 
2.000 
$119,976 
$75,945 
$195,921 
2005-06 
2.000 
$155,714 
$55,691 
$211,405 
REGIONAL SERVICES 
0840 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PROFESSIONAL DEVELOPMENT 
0859 
GENERAL FUND 
All Other 
2005-06 
10.000 
$831,088 
$379,199 
$1,210,287 
2005-06 
6.000 
$396,889 
$18,383,578 
$18,780,467 
2005-06 
$2,045,000 
2006-07 
10.500 
$832,436 
$5,548,165 
$6,380,601 
2006-07 
58.000 
0.961 
$3,963,943 
$118,718,720 
$122,682,663 
2006-07 
2.000 
$125,684 
$77,191 
$202,875 
2006-07 
2.000 
$160,009 
$57,083 
$217,092 
2006-07 
10.000 
$857,276 
$386,973 
$1,244,249 
2006-07 
6.000 
$423,158 
$18,843,169 
$19,266,327 
2006-07 
$2,096,125 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FUM -
SCHOOL NURSE CONSULTANT 
0949 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
TEACHER RETIREMENT 
0170 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JOBS FOR MAINE"S GRADUATES 
0704 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAGNET SCHOOLS 
0791 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
$2,045,000 
2005-06 
1.000 
$81,603 
$7,877 
$89,480 
2005-06 
$234,868,401 
$234,868,401 
2005-06 
$1,540,494 
$1,540,494 
2005-06 
$1,624,902 
$1,624,902 
RETIRED TEACHERS" HEALTH INSURANCE 
0854 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
2005-06 
$15,041,646 
$15,041,646 
2005-06 
$1,128,239,409 
$178,526,378 
$2,547,345 
$89,480 
$211,405 
$2,096,125 
2006-07 
1.000 
$83,736 
$8,075 
$91, 811 
2006-07 
$247,667,686 
$247,667,686 
2006-07 
$1,579,007 
$1,579,007 
2006-07 
$1,664,821 
$1,664,821 
2006-07 
$17,147,476 
$17,147,476 
2006-07 
$1,213,663,636 
$187,060,170 
$2,608,739 
$91,811 
$217,092 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$1,309,614,017 $1,403,641,448 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
LAND AND WATER QUALITY 
0248 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REMEDIATIOR AND WASTE MANAGEMENT 
0247 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
49.000 
0.308 
$3,685,852 
$968,417 
$4,654,269 
2005-06 
12.000 
$821,954 
$433,967 
$1,255,921 
2005-06 
ll.OOO 
$905,195 
$906,372 
$1,8ll,567 
2005-06 
6.000 
$432,564 
$432,564 
2005-06 
26.000 
$2,156,417 
$1,752,015 
$0 
$3,908,432 
2005-06 
121. 000 
0.924 
$9,414,821 
$24,955,421 
$136,500 
2006-07 
49.000 
0.308 
$3,831,563 
$976,662 
$4,808,225 
2006-07 
12.000 
$861,549 
$444,817 
$1,306,366 
2006-07 
ll.OOO 
$938,596 
$929,032 
$1,867,628 
2006-07 
6.000 
$453,960 
$453,960 
2006-07 
26.000 
$2,246,600 
$1,795,969 
$35,000 
$4,077,569 
2006-07 
121. 000 
0.924 
$9,783,300 
$25,574,997 
$84,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AIR QUALITY 
0250 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGmfAY FUND 
All Other 
HIGHWAY FUND TOTAL 
$34,506,742 
2005-06 
17.000 
$1,233,083 
$77 ,656 
$1,310,739 
2005-06 
$36,578 
$36,578 
BOARD OF ENVIRONMENTAL PROTECTION FUND 
0025 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
2.000 
$194,145 
$97,841 
$291,986 
PERFORMANCE PARTNERSHIP GRANT 
0851 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
68.500 
1.154 
$5,087,612 
$3,566,504 
$8,654,116 
MAINE ENV.IRONMENTAL PROTECTION FUND 
0421 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
77.000 
2.731 
$5,567,136 
$1,294,229 
$6,861,365 
ADMINISTRATION -
ENVIRONMENTAL PROTECTION 
0251 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
4.000 
$392,768 
$35,442,297 
2006-07 
17.000 
$1,278,071 
$78,835 
$1,356,906 
2006-07 
$36,749 
$36,749 
2006-07 
2.000 
$199,662 
$100,287 
$299,949 
2006-07 
68.500 
1.154 
$5,279,149 
$3,655,668 
$8,934,817 
2006-07 
77.000 
2.731 
$5,802,163 
$1,326,585 
$7,128,748 
2006-07 
4.000 
$403,382 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATIVE SERVICE CENTER 
0835 
OTHER SPECIAL REVENUE FUNDS 
$19,023 
$411,791 
2005-06 
43.000 
$3,232,589 
$1,882,847 
$45,000 
$5,160,436 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
17.000 
Personal Services 
$883,452 
All Other 
$121,189 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,004,641 
ENVIRONMERTAL PROlECTION, DEPARTMENT OF 
DEPARTMENT 70TALS 
2005-06 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l"MENT 70TAL -
ALL FUNDS 
$6,809,363 
$36,578 
$13,818,469 
$49,636,737 
$70,301,147 
$19,023 
$422,405 
2006-07 
43.000 
$3,360,602 
$1,923,417 
$19,500 
$5,303,519 
2006-07 
17.000 
$930,143 
$127,556 
$1,057,699 
2006-07 
$7,041,496 
$36,749 
$14,318,752 
$51,099,840 
$72,496,837 
E'l'RICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL 
GOVERNMENTAL E'.l'BICS AND ELECTION PRACTICES -
COMMISSION ON 
0414 
GENERAL FORD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$169,431 
$178,423 
All Other 
$16,529 
$16,741 
GENERAL FUND TOTAL 
$185,960 
$195,164 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$274,883 
$291,774 
A1l Other 
$4,882,064 
$954,115 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,156,947 
$1,245,889 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ETHICS AND ELECTIORS PRACTICES, COMMISSIOR OR GOVERNMENTAL 
DEPAR".l'MERT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR".l'MERT TOTAL -
ALL FUNDS 
EXECUTIVE DEPAR"l"MERT 
BLAINE BOUSE 
0072 
GENERAL FlJND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OMBUDSMAN PROGRAM 
0103 
GENERAL FlJND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$185,960 
$5,156,947 
$5,342,907 
2005-06 
6.500 
0.684 
$449,120 
$69,284 
$518,404 
2005-06 
$5,113 
$5,113 
2005-06 
$127,000 
$127,000 
AD~RISTRATION -
EXECUTIVE -
GOVERNOR'S OFFICE 
0165 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FlJND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LAND FOR MAINE'S FUTURE FURD 
0060 
2005-06 
30.500 
$2,480,867 
$469,332 
$2,950,199 
2005-06 
$63,080 
$908,232 
$971,312 
2006-07 
$195,164 
$1,245,889 
$1,441,053 
2006-07 
6.500 
0.684 
$480,383 
$69,382 
$549,765 
2006-07 
$5,240 
$5,240 
2006-07 
$127,000 
$127,000 
2006-07 
30.500 
$2,627,652 
$474,696 
$3,102,348 
2006-07 
$66,664 
$908,438 
$975,102 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PLANNING OFFICE 
0082 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC ADVOCATE 
0410 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXEetrrIVE DEPAR'l"MENT 
DEP.ARTMENT "l'O'.rALS 
GENERAL FUND 
FEDERAL EXPEHDI'l'ORES FUND 
OTJIER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'O'.rAL -
ALL FUNDS 
FINANCE AUTHORITY OF MAINE 
2005-06 
1.000 
$71,407 
$51,146 
$122,553 
2005-06 
17.000 
$1, 377,823 
$976,162 
$2,353,985 
2005-06 
27.000 
$1,708,827 
$3,438,875 
$5,147,702 
2005-06 
11.000 
$758,459 
$1,090,808 
$1,849,267 
2005-06 
11.000 
$1,099,226 
$727,461 
$1,826,687 
2005-06 
$5,949,588 
$6,119,014 
$3,803,620 
$15,872,222 
2006-07 
1.000 
$73,397 
$52,425 
$125,822 
2006-07 
17.000 
$1,413,868 
$994,339 
$2,408,207 
2006-07 
27.000 
$1,794,547 
$3,524,847 
$5,319,394 
2006-07 
11. 000 
$793,440 
$1,118,076 
$1,911,516 
2006-07 
11. 000 
$1,134,986 
$745,893 
$1,880,879 
2006-07 
$6,187,320 
$6,294,496 
$3,923,457 
$16,405,273 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
BUSINESS DEVELOPMENT FINANCE 
0512 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$32,419 
$33,230 
GENERAL FUND TOTAL 
$32,419 
$33,230 
NATURAL RESOURCES AND MARKETING 
0513 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$174,982 
$179,357 
GENERAL FUND TOTAL 
$174,982 
$179,357 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 
0653 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$12,816,101 
$13,131,922 
GENERAL FUND TOTAL 
$12,816,101 
$13,131, 922 
O'rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$137,015 
$1,789,360 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,015 
$1,789,360 
FBM -
DENTAL EDUCATION 
0951 
FUND FOR A BEALmY MAINE 
2005-06 
2006-07 
All Other 
$241,601 
$243,235 
FUND FOR A HEALTHY MAINE TOTAL-
$241,601 
$243,235 
FUM -
QUALITY CHILD CARE 
0952 
FUND FOR A BEALmY MAINE 
2005-06 
2006-07 
All Other 
$146,958 
$148,592 
FUND FOR A HEALTHY MAINE TOTAL 
$146,958 
$148,592 
FUM -
BEALm EDUCATION CENTERS 
0950 
FUND FOR A BEALmY MAINE 
2005-06 
2006-07 
All Other 
$101, 602 
$103,235 
FUND FOR A HEALTHY MAINE TOTAL 
$101,602 
$103,235 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL -
ALL FUNDS 
$13,023,502 
$137,015 
$490,161 
$13,650,678 
FIRE PROTECTION SERVICES COMMISSION, MAINE 
MAINE FIRE PROTECTION SERVICES COMMISSION 
0936 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FIRE PROTECTION SERVICES COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$14,616 
$14,616 
2005-06 
$14,616 
$14,616 
FOUNDATION FOR BLOOD RESEARCH 
SCIENCENORKS FOR ME 
0908 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOUNDATION FOR BLOOD RESEARCH 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
2005-06 
$70,908 
$70,908 
2005-06 
$70,908 
$70,908 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
0941 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
2005-06 
$6,514,200 
$6,514,200 
$13,344,509 
$1,789,360 
$495,062 
$15,628,931 
2006-07 
$14,616 
$14,616 
2006-07 
$14,616 
$14,616 
2006-07 
$72,681 
$72,681 
2006-07 
$72,681 
$72,681 
2006-07 
$6,851, 800 
$6,851,800 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
HARNESS RACING PROMOTIONAL BOARD 
HARNESS RACING PROMOTIONAL BOARD 
0873 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HARNESS RACING PROMOTIONAL BOARD 
DEPAR"l'MENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
HEALTH DATA ORGANIZATION, MAINE 
6 
MAINE HEALTH DATA ORGANIZATION 
0848 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL ReVENUE FUNDS TOTAL 
HEALTH DATA ORGANIZATION, MAINE 
DEPAR'l"MEN:t' TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
HIS'l'ORIC PRESERVATION COMMISSION, MAINE 
HIS'l'ORIC PRESERVATION COMMISSION 
0036 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$6,514,200 
$6,514,200 
2005-06 
$184,050 
$184,050 
2005-06 
$184,050 
$184,050 
2005-06 
9.000 
$718,153 
$909,432 
$1, 627,585 
2005-06 
$1,627,585 
$1,627,585 
2005-06 
3.000 
$262,702 
$73,940 
2006-07 
$6,851,800 
$6,851,800 
2006-07 
$188,651 
$188,651 
2006-07 
$188,651 
$188,651 
2006-07 
9.000 
$747,887 
$961, 077 
$1, 708,964 
2006-07 
$1,708,964 
$1,708,964 
2006-07 
3.000 
$270,402 
$75,299 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HISTORIC PRESERVATION C<»fMISSION, MAINE 
DEPARTMENT "l'O'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
O'rBER SPECIAL REVENUE FONDS 
DEPARTMENT "l'O'rAL -
ALL FONDS 
HISTORICAL SOCIETY, MAINE 
HISTORICAL SOCIETY 
0037 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HISTORICAL SOCIETY, MAINE 
DEPARTMENT "l'O'rALS 
GENERAL FUND 
DEPARTMENT "l'O'rAL -
ALL FONDS 
HOSPICE COUNCIL, MAINE 
MAINE HOSPICE COUNCIL 
0663 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
$336,642 
2005-06 
5.000 
$368,782 
$332,542 
$701,324 
2005-06 
4.000 
6.731 
$466,894 
$120,605 
$587,499 
2005-06 
$336,642 
$701,324 
$587,499 
$1,625,465 
2005-06 
$58,823 
$58,823 
2005-06 
$58,823 
$58,823 
2005-06 
$70,912 
$70,912 
$345,701 
2006-07 
5.000 
$385,616 
$340,858 
$726,474 
2006-07 
4.000 
6.731 
$487,547 
$123,620 
$611,167 
2006-07 
$345,701 
$726,474 
$611,167 
$1,683,342 
2006-07 
$60,294 
$60,294 
2006-07 
$60,294 
$60,294 
2006-07 
$72,685 
$72,685 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
HOSPICE COUNCIL, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HOUSING AUTHORITY, MAINE STATE 
SHELTER OPERATING SUBSIDY 
0661 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
HOUSING AUTHORITY -
STATE 
0442 
orsER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$70,912 
$70,912 
2005-06 
$470,964 
$470,964 
2005-06 
$11,804,918 
$11,804,918 
LON-INCOME HOME ENERGY ASSISTANCE -
MSBA 
0708 
orsER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FOND 
orsER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
2005-06 
$532 
$532 
2005-06 
$470,964 
$11,805,450 
$12,276,414 
HUMAN RIGHTS COMMISSION -
REGULATION 
0150 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
7.000 
$469,838 
$52,252 
$522,090 
2006-07 
$72,685 
$72,685 
2006-07 
$482,738 
$482,738 
2006-07 
$11,614,440 
$11,614,440 
2006-07 
$545 
$545 
2006-07 
$482,738 
$11,614,985 
$12,097,723 
2006-07 
7.000 
$487,659 
$52,675 
$540,334 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HUMAlf RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FOND 
FEDERAL EXPENDI'l'ORES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
4.000 
$234,923 
$105,370 
$340,293 
2005-06 
$24,196 
$24,196 
2005-06 
$522,090 
$340,293 
$24,196 
$886,579 
2006-07 
4.000 
$245,105 
$109,271 
$354,376 
2006-07 
$6,152 
$6,152 
2006-07 
$540,334 
$354,376 
$6,152 
$900,862 
HEALTH AND HUMAN SERVICES, DEPARTMEN'T OF (FORMERLY DRS) 
OFFICE OF MANAGEMENT AND BUDGET 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0142 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
46.000 
$4,153,870 
$550,336 
$4,704,206 
2005-06 
59.000 
$3,444,555 
$3,064,899 
$6,509,454 
2005-06 
5.000 
$281,536 
$90,584 
$372,120 
2005-06 
1.000 
$70,688 
$7,474 
2006-07 
-
46.000 
$4,295,238 
$556,550 
$4,851,788 
2006-07 
59.000 
$3,603,944 
$3,141, 503 
$6,745,447 
2006-07 
5.000 
$297,266 
$92,848 
$390,114 
2006-07 
1.000 
$72,619 
$7,661 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL BLOCK GRANT FUND TOTAL 
OMB OPERATIONS-REGIONAL 
0196 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$78,162 
2005-06 
117.500 
$5,074,959 
$5,256,490 
$10,331,449 
2005-06 
147.000 
$6,614,331 
$4,544,021 
$11,158,352 
2005-06 
8.000 
$323,786 
$46,062 
$369,848 
2005-06 
5.000 
$207,706 
$83,696 
$291,402 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 
0493 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FUM -
SERVICE CENTER 
0957 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
COMMUNITY SERVICES CENTER 
0845 
2005-06 
$97,343 
$97,343 
2005-06 
10.000 
$614,208 
$44,841 
$659,049 
$80,280 
2006-07 
117.500 
$5,348,691 
$5,367,094 
$10,715,785 
2006-07 
147.000 
$6,978,702 
$4,657,620 
$11,636,322 
2006-07 
8.000 
$340,939 
$47,213 
$388,152 
2006-07 
5.000 
$217,740 
$85,789 
$303,529 
2006-07 
$99,780 
$99,780 
2006-07 
10.000 
$636,274 
$46,059 
$682,333 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,929,417 
$2,003,076 
All Other 
$108,634 
$110,927 
GENERAL FUND TOTAL 
$2,038,051 
$2,114,003 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1, 880,958 
$1, 959,810 
All Other 
$287,326 
$294,510 
FEDERAL EXPENDITURES FUND TOTAL 
$2,168,284 
$2,254,320 
0':rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$230,854 
$236,626 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,854 
$236,626 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,065,101 
$1,103,812 
All Other 
$63,673 
$65,267 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,128,774 
$1,169,079 
PURCHASED SOCIAL SERVICES 
0228 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$4,952,482 
$5,194,562 
GENERAL FUND TOTAL 
$4,952,482 
$5,194,562 
FEDERAL EXPENDI"l.'URES FORD 
2005-06 
2006-07 
All Other 
$4,278,547 
$4,385,511 
FEDERAL EXPENDITURES FUND TOTAL 
$4,278,547 
$4,385,511 
O'XBER SPECIAL REvENUE FUNDS 
2005-06 
2006-07 
All Other 
$282,872 
$289,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,872 
$289,943 
FEDERAL BLOCK GRANT FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,618 
$62,888 
All Other 
$14,754,066 
$15,122,919 
FEDERAL BLOCK GRANT FUND TOTAL 
$14,812,684 
$15,185,807 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FUM -
PURCHASED SOCIAL SERVICES 
0961 
l11ND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
BEAD START 
0545 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FUM -
BEAD START 
0959 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
CHILD CARE SERVICES 
0563 
FEDERAL BLOCK GRANT FORD 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
CHILD CARE FOOD PROGRAM 
0454 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
COMMUNITY SERVICES BLOCK GRANT 
0716 
FEDERAL BLOCK GRANT FORD 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$3,878,137 
$3,878,137 
2005-06 
$2,332,262 
$2,332,262 
2005-06 
$106,489 
$106,489 
2005-06 
$1,347,376 
$1,347,376 
2005-06 
$28,299,840 
$28,299,840 
2005-06 
$14,943,334 
$14,943,334 
2005-06 
$4,738,358 
$4,738,358 
BUREAU OF CHILD AND FAMILY SERVICES -
CENTRAL 
0307 
2006-07 
$3,983,435 
$3,983,435 
2006-07 
$2,448,875 
$2,448,875 
2006-07 
$109,152 
$109,152 
2006-07 
$1, 383,960 
$1,383,960 
2006-07 
$29,007,340 
$29,007,340 
2006-07 
$15,316,919 
$15,316,919 
2006-07 
$4,856,818 
$4,856,818 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
16.500 
16.500 
Personal Services 
$1,150,936 
$1,207,348 
All Other 
$825,444 
$842,248 
GENERAL FUND TOTAL 
$1,976,380 
$2,049,596 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$428,300 
$458,777 
All Other 
$3,150,042 
$3,228,795 
FEDERAL EXPENDITURES FUND TOTAL 
$3,578,342 
$3,687,572 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$560,926 
$599,062 
All Other 
$3,075,689 
$3,152,582 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,636,615 
$3,751,644 
FOSTER CARE 
0137 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$14,780,164 
$15,130,999 
GENERAL FUND TOTAL 
$14,780,164 
$15,130,999 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,091,842 
$1,145,435 
All Other 
$36,889,719 
$37,811,969 
FEDERAL EXPENDITURES FUND TOTAL 
$37,981,561 
$38,957,404 
OTHER SPECIAL REVENUE FORDS 
2005-06 
2006-07 
All Other 
$4,294,500 
$4,401,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,294,500 
$4,401,863 
CHILD WELFARE SERVICES 
0139 
GENERAL FUJI]) 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
18.500 
18.500 
Personal Services 
$1,168,681 
$1,229,200 
All Other 
$34,726,398 
$35,730,158 
GENERAL FUND TOTAL 
$35,895,079 
$36,959,358 
FEDERAL EXPENDITURES FOND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
23.000 
$1,547,725 
$1,303,433 
$2,851,158 
2005-06 
$1,596,225 
$1,596,225 
BUREAU OF CHILD AND FAMILY SERVICES -
REGIONAL 
0452 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
493.500 
$29,293,351 
$2,046,606 
$31,339,957 
2005-06 
15.000 
$855,454 
$21,406 
$876,860 
CHARITABLE INSTITUTIONS -
AID TO 
0128 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$291, 305 
$291,305 
ELDER AND ADULT SERVICES -
BUREAU OF 
0140 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
85.000 
$5,701, 701 
$5,815,282 
$11,516,983 
2005-06 
20.500 
$1,447,257 
$8,546,441 
$9,993,698 
23.000 
$1,614,433 
$1,336,019 
$2,950,452 
2006-07 
$1,636,131 
$1,636,131 
2006-07 
493.500 
$30,924,472 
$2,097,914 
$33,022,386 
2006-07 
15.000 
$923,274 
$21, 941 
$945,215 
2006-07 
$305,870 
$305,870 
2006-07 
85.000 
$5,934,279 
$6,056,030 
$11,990,309 
2006-07 
20.500 
$1,432,506 
$8,760,101 
$10,192,607 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$78,310 
$38,362 
$116,672 
LONG TERM CARE -
DUMAN SVS 
0420 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CONGREGATE ROUSING 
0211 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$10,139,271 
$10,139,271 
2005-06 
$1,550,417 
$1,550,417 
DISABILITY DETERMINATION -
DIVISION OF 
0208 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
65.500 
$3,940,704 
$3,412,830 
$7,353,534 
CEREBRAL PALSY CENTERS -
GRABTS 'l'O 
0107 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH -
BUREAU OF 
GENERAL FUND 
0143 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$82,712 
$82,712 
2005-06 
81.500 
$6,247,739 
$1,957,346 
$8,205,085 
2005-06 
153.500 
$10,148,054 
$53,519,048 
2006-07 
1.000 
$80,713 
$38,444 
$119,157 
2006-07 
$10,614,079 
$10,614,079 
2006-07 
$1,627,938 
$1,627,938 
2006-07 
65.500 
$4,120,408 
$3,498,149 
$7,618,557 
2006-07 
$86,847 
$86,847 
2006-07 
81. 500 
$6,504,423 
$2,002,781 
$8,507,204 
2006-07 
153.500 
$10,661,759 
$54,857,029 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
O'rBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
GENERAL BOND FUND-ARBITRAGE 
All Other 
GENERAL BOND FUND-ARBITRAGE TOTAL 
$63,667,102 
2005-06 
67.000 
1. 500 
$4,355,655 
$4,177,379 
$8,533,034 
2005-06 
5.000 
$319,799 
$108,115 
$427,914 
2005-06 
$2,400,000 
$2,400,000 
CYSTIC FIBROSIS -
TREATMENT OF 
0167 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MATERNAL AND CHILD HEALTH 
0191 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
SPECIAL CHILDREN'S SERVICES 
0204 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
$5,336 
$5,336 
2005-06 
2.000 
$151,452 
$1,049,443 
$1,200,895 
2005-06 
37.000 
$2,154,835 
$556,292 
$2,711,127 
2005-06 
17.000 
$65,518,788 
2006-01 
67.000 
1. 500 
$4,555,823 
$4,281,812 
$8,837,635 
2006-01 
5.000 
$338,597 
$110,818 
$449,415 
2006-01 
$2,400,000 
$2,400,000 
2006-07 
_ $5,603 
$5,603 
2006-01 
2.000 
$158,837 
$1,075,683 
$1,234,520 
2006-07 
37.000 
$2,251,697 
$570,203 
$2,821,900 
2006-07 
17.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,007,795 
$100,836 
$1,108,631 
PLUMBING -
CONTROL OVER 
0205 
O'nIER SPECIAL REVENUE rnNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DENTAL DISEASE PREVENTION 
0486 
FEDERAL BLOCK GRANT rnND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
HYPERTENSION CONTROL 
0487 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
SEXUALLY TRANSMIT.rED DISEASES 
0496 
FEDERAL BLOCK GRANT FtJliID 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
TUBERCULOSIS CONTROL PROGRAM 
0497 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FUM -
BUREAU OF HEALTH 
0953 
2005-06 
7.000 
$438,505 
$152,885 
$591,390 
2005-06 
2.000 
$145,428 
$33,814 
$179,242 
2005-06 
1.000 
$45,912 
$25,562 
$71,474 
2005-06 
$27,086 
$27,086 
2005-06 
1.000 
$46,609 
$32,961 
$79,570 
$1,058,750 
$103,359 
$1,162,109 
2006-07 
7.000 
$453,616 
$156,709 
$610,325 
2006-07 
2.000 
$149,429 
$34,660 
$184,089 
2006-07 
1.000 
$47,476 
$26,204 
$73,680 
2006-07 
$27,763 
$27,763 
2006-07 
1.000 
$48,190 
$33,785 
$81,975 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
5.000 
$321,661 
$19,424,576 
$19,746,237 
COMMURITY F~LY PLANNING 
0466 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RAPE CRISIS CONTROL 
0488 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
RISK REDUCTION 
0489 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
MAINE WATER WELL DRILLING PROGRAM 
0697 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DRINKING WATER ENFORCEMENT 
0728 
O'.rBER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ABSTINENCE EDUCATION 
0884 
2005-06 
$214,593 
$214,593 
2005-06 
$31,922 
$31,922 
2005-06 
4.000 
$258,023 
$184,387 
$442,410 
2005-06 
1.000 
$42,304 
$43,698 
$86,002 
2005-06 
5.000 
$319,050 
$563,960 
$883,010 
2006-07 
5.000 
$341, 460 
$19,951,980 
$20,293,440 
2006-07 
$225,322 
$225,322 
2006-07 
$32,720 
$32,720 
2006-07 
4.000 
$272,447 
$188,999 
$461,446 
2006-07 
1.000 
$45,150 
$44,791 
$89,941 
2006-07 
5.000 
$334,642 
$578,060 
$912,702 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL BLOCK GRANT FOND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
$186,726 
$186,726 
2006-01 
$191,394 
$191,394 
AIDS LODGING HOUSE 
0518 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$36,065 
$36,065 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
0100 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O".l'BER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
59.500 
$3,555,352 
$4,988,937 
$8,544,289 
2005-06 
205.000 
$11,611,311 
$8,581,235 
$20,192,546 
2005-06 
52.000 
$2,974,701 
$5,598,269 
$8,572,970 
2005-06 
$1,592,704 
$1,592,704 
2006-01 
$37,869 
$37,869 
2006-01 
59.500 
$3,709,224 
$5,056,312 
$8,765,536 
2006-01 
205.000 
$12,173,063 
$8,795,765 
$20.,968,828 
2006-01 
52.000 
$3,114,925 
$5,738,225 
$8,853,150 
2006-01 
$1,632,523 
$1,632,523 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCc:»m 
0131 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$8,952,753 
$8,952,753 
2006-01 
$9,167,196 
$9,167,196 
TEMPORARY ASSISTANCE FOR REEDY FAMILIES 
0138 
GENERAL FUND 
2005-06 
2006-01 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
11.11 Other 
GENERAL FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
$24,516,464 
$24,516,464 
2005-06 
$121,422,241 
$121,422,241 
2005-06 
$49,256,694 
$49,256,694 
$25,129,375 
$25,129,375 
2006-07 
$124,457,811 
$124,457,811 
2006-07 
$50,488,117 
$50,488,117 
ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOIMENT 
0146 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-06 
31. 000 
$1,973,547 
$3,324,052 
$5,297,599 
2005-06 
$794,120 
$794,120 
2005-06 
45.500 
$2,519,034 
$20,196,416 
$22,715,450 
2006-07 
31. 000 
$2,054,025 
$3,481,696 
$5,535,721 
2006-07 
$813,973 
$813,973 
2006-07 
45.500 
$2,629,906 
$20,701,328 
$23,331,234 
BUREAU OF FAMILY INDEPENDENCE -
REGIONAL 
0453 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
187.000 
$10,586,323 
$400,600 
$10,986,923 
2005-06 
196.500 
$10,805,475 
$259,391 
$11,064,866 
2006-07 
187.000 
$11,104,530 
$401,281 
$11,505,811 
2006-07 
196.500 
$11,367,232 
$265,877 
$11,633,109 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
DEPAR'l'MEN"l'WIDE 
0640 
2005-06 
2.000 
$93,998 
$91,729 
$185,727 
2005-06 
8.000 
$409,737 
$765,408 
$1,175,145 
2006-07 
2.000 
$100,342 
$94,023 
$194,365 
2006-07 
8.000 
$436,664 
$784,544 
$1, 221,208 
FHM -
BFI -
CENTRAL 
0954 
nnm FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
1.000 
$39,355 
$939 
$40,294 
2006-07 
1.000 
$41,980 
$964 
$42,944 
GENERAL ASSISTANCE -
REIMBURSEMENT "l'O CITIES AND 'l'OIINS 
0130 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
$5,500,000 
$5,500,000 
2005-06 
$1,770,970 
$1,770,970 
2005-06 
83.000 
$5,102,604 
$9,965,877 
$15,068,481 
2005-06 
185.000 
$11,496,803 
2006-07 
$5,500,000 
$5,500,000 
2006-07 
$1,815,244 
$1,815,244 
2006-07 
83.000 
$5,332,874 
$10,349,219 
$15,682,093 
2006-07 
185.000 
$12,046,978 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
FUM -
BUREAU OF MEDICAL SERVICES 
0955 
FUND FOR A HEALTHY MAINE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
$36,526,658 
$48,023,461 
2005-06 
6.000 
$323,565 
$1,139,919 
$1,463,484 
2005-06 
$776,858 
$776,858 
2005-06 
1.000 
$69,442 
$55,335 
$124,777 
$37,987,723 
$50,034,701 
2006-07 
6.000 
$341,575 
$1,168,417 
$1,509,992 
2006-07 
$796,280 
$796,280 
2006-07 
1.000 
$71,394 
$56,837 
$128,231 
MEDICAL CARE -
PAYMENTS TO PROVIDERS 
0147 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
NURSING FACILITIES 
0148 
GENERAL FUND 
2005-06 
$391,322,189 
$391, 322,189 
2006-07 
$422,896,698 
$422,896,698 
2005-06 
2006-07 
$1,264,147,091 $1,351,129,898 
$1,264,147,091 $1,351,129,898 
2005-06 
2006-07 
$123,334,250 
$138,590,381 
$123,334,250 
2005-06 
$23,925,108 
$23,925,108 
2005-06 
$138,590,381 
2006-07 
$25,178,645 
$25,178,645 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
FAMILY PLANNING 
0956 
FOND FOR A HEALTHY MAIRE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM -
MEDICAL CARE 
0960 
FOND FOR A HEALTHY MAIRE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
$63,809,999 
$63,809,999 
2005-06 
$258,690,113 
$258,690,113 
2005-06 
$28,308,369 
$28,308,369 
2005-06 
$399,223 
$399,223 
2005-06 
$16,670,772 
$16,670,772 
MAIRE SMALL BUSINESS HEALTH COVERAGE 
0973 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$532 
$532 
FBM -
DONATED DENTAL 
0958 
FOND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$36,180 
$36,180 
YOUTH IN NEED OF SERVICES PILOT PROGRAM 
0923 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$382,628 
$382,628 
MAIRE RX PROGRAM 
0927 
$65,400,183 
$65,400,183 
2006-07 
$265,157,395 
$265,157,395 
2006-07 
$29,016,081 
$29,016,081 
2006-07 
$410,062 
$410,062 
2006-07 
$16,705,763 
$16,705,763 
2006-07 
$546 
$546 
2006-07 
$37,162 
$37,162 
2006-07 
$401,760 
$401,760 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
orBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$18,000 
$18,000 
2005-06 
4.000 
$255,266 
$5,072,079 
$5,327,345 
2006-07 
$18,000 
$18,000 
2006-07 
4.000 
$265,949 
$5,198,881 
$5,464,830 
HUMAN LEUKocrn: ARTIGEN SCREENING FUND 
0076 
orBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
BUMAB LEUKocrI'E 
0962 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$53,190 
$53,190 
2005-06 
$79,845 
$79,845 
2006-07 
$54,521 
$54,521 
2006-07 
$82,012 
$82,012 
HEALTH AND BUMAB SERVICES, DEPAR'l'MENT OF (FORMERLY DBS) 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
GENERAL BOlfD FUND-ARBITRAGE 
DEPARTMENT TOTAL -
ALL FUNDS 
$674,791,122 
$1,769,579,807 
$309,661,250 
$42,981,890 
$155,925,594 
$2,400,000 
$715,890,766 
$1,871,290,690 
$329,805,910 
$43,749,342 
$160,652,375 
$2,400,000 
$2,955,339,663 $3,123,789,083 
BUMABITIES COUNCIL, MAINE 
BUMABITIES COUNCIL 
0942 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUMABITIES COUNCIL, MAINE 
DEPARTMENT TOTALS 
2005-06 
$72,568 
$72,568 
2005-06 
2006-07 
$74,382 
$74,382 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FOND 
DEPAR"l"MENT "!'OrAL -
ALL FONDS 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
MAINE INDIAN TRIBAL-STATE COMMISSION 
0554 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
DEPAR"l"MENT "!'OrALS 
GENERAL FOND 
DEPARTMERT "!'OrAL -
ALL FONDS 
$72,568 
$72,568 
2005-06 
$36,893 
$36,893 
2005-06 
$36,893 
$36,893 
INLAND FISHERIES AND WILDLIFE, DEPARTMERT OF 
OFFICE OF THE COMMISSIONER -
IF&K 
0529 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.rB.ER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOATING ACCESS SITES 
0631 
FEDERAL EXPENDITURES FOND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
5.000 
$440,390 
$298,123 
$738,513 
2005-06 
$95,904 
$95,904 
2005-06 
$102,781 
$102,781 
2005-06 
$42,553 
$375,000 
$417,553 
$74,382 
$74,382 
2006-07 
$37,815 
$37,815 
2006-07 
$37,815 
$37,815 
2006-07 
5.000 
$461,047 
$298,849 
$759,896 
2006-07 
$98,302 
$98,302 
2006-07 
$105,351 
$105,351 
2006-07 
$43,616 
$375,000 
$418,616 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
O'.rBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE OUTDOOR HERITAGE FUND 
0829 
orBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$55,844 
$85,105 
$465,000 
$605,949 
2005-06 
1.000 
$68,947 
$1,117,000 
$1,185,947 
2006-07 
1.000 
$58,295 
$87,233 
$465,000 
$610,528 
2006-07 
1.000 
$74,066 
$1,144,926 
$1,218,992 
ADMINISTRATIVE SERVICES -
IF&W 
0530 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
orBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSING SERVICES -
IF&N 
0531 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orBER SPECIAL REVENUE FUNDS 
2005-06 
12.000 
$824,925 
$753,409 
$25,000 
$1,603,334 
2005-06 
2.000 
$114,080 
$106,539 
$220,619 
2005-06 
23.000 
0.308 
$1,129,692 
$973,522 
$2,103,214 
2005-06 
$74,467 
$74,467 
2005-06 
2006-07 
12.000 
$852,939 
$760,538 
$0 
$1,613,477 
2006-07 
2.000 
$119,971 
$109,202 
$229,173 
2006-07 
23.000 
0.308 
$1, 185, 880 
$984,737 
$2,170,617 
2006-07 
$76,328 
$76,328 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WHITEWATER RAFTING FUND 
0533 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,933 
$148,933 
2005-06 
$10,638 
$10,638 
$152,656 
$152,656 
2006-01 
$10,904 
$10,904 
RESOURCE MANAGEMENT SERVICES -
IF&W 
0534 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
40.000 
0.991 
$1,544,648 
$289,676 
$30,375 
$1,864,699 
2005-06 
$1, 593,383 
$467,934 
$40,125 
$2,101,442 
2005-06 
3.000 
$183,634 
$119,215 
$302,849 
FISHERIES AND HATCHERIES OPERATIONS 
0535 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"lURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
2005-06 
53.000 
1.154 
$2,310,657 
$544,984 
$57,425 
$2,913,066 
2005-06 
4.000 
1.154 
2006-01 
40.000 
0.991 
$1,610,245 
$292,330 
$8,000 
$1,910,575 
2006-01 
$1,661,279 
$479,633 
$24,000 
$2,164,912 
2006-01 
3.000 
$190,104 
$122,194 
$312,298 
2006-07 
53.000 
1.154 
$2,416,585 
$548,298 
$54,050 
$3,018,933 
2006-01 
4.000 
1.154 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REvENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENDANGERED NONGAME OPERATIONS 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0536 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,761, 908 
$768,553 
$28,275 
$2,558,736 
2005-06 
2.500 
$75,715 
$55,851 
$131,566 
2005-06 
$935 
$76,550 
$77 , 485 
2005-06 
10.000 
$664,696 
$130,646 
$75,000 
$870,342 
$1,833,375 
$787,768 
$18,150 
$2,639,293 
2006-07 
2.500 
$79,422 
$55,997 
$135,419 
2006-07 
$963 
$78,466 
$79,429 
2006-07 
10.000 
$694,982 
$133,912 
$75,000 
$903,894 
WATERFONL HABITAT ACQUISITION AND MAlfAGEMENT 
0561 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$25,000 
$775,000 
$800,000 
2005-06 
$12,766 
$400,000 
$412,766 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 
0729 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
2005-06 
11.000 
5.341 
$636,376 
$407,453 
2006-07 
$25,000 
$775,000 
$800,000 
2006-07 
$13,085 
$400,000 
$413,085 
2006-07 
11. 000 
5.341 
$661,058 
$409,052 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'.l'URES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENFORCEMENT OPERATION'S -
IF&W 
0537 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'ORES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,043,829 
2005-06 
$136,154 
$106,381 
$242,535 
2005-06 
4.000 
$284,032 
$416,914 
$20,000 
$720,946 
2005-06 
120.000 
$10,034,388 
$1,898,423 
$78,000 
$12,010,811 
2005-:.06 
$386,960 
$111,650 
$498,610 
2005-06 
6.000 
$431,877 
$195,742 
$82,000 
$709,619 
$1,070,110 
2006-07 
$140,246 
$109,040 
$249,286 
2006-07 
4.000 
$298,472 
$432,585 
$20,000 
$751,057 
2006-07 
120.000 
$10,411,071 
$1,922,717 
$92,500 
$12,426,288 
2006-07 
$396,634 
$113,400 
$510,034 
2006-07 
6.000 
$454,941 
$198,135 
$92,000 
$745,076 
WHITEWATER RAFTING -
IF&W 
0539 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$77,950 
$14,928 
$92,878 
2006-07 
1.000 
$80,059 
$15,302 
$95,361 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ATV SAFETY AND EDUCATIONAL PROGRAM 
0559 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$142,678 
$149,019 
All Other 
$45,285 
$46,021 
GENERAL FUND TOTAL 
$187,963 
$195,040 
DEPARTMENT-WIDE IF&W 
0600 
GENERAL FUND 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$316,098 
$334,806 
All Other 
$74,085 
$15,195 
GENERAL FUND TOTAL 
$390,183 
$410,001 
OTHER SPECIAL REvENUE FUNDS 
2005-06 
2006-01 
Personal Services 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
SUPPORT I.ABl)()llRERS PROGRAM 
0826 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
$960 
$981 
All Other 
$40,349 
$41,357 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,309 
$42,338 
SPORT BUNTER PROGRAM 
0827 
OTHER SPECIAL REvENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$2,886 
$2,959 
All Other 
$10,639 
$10,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,525 
$13,864 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
$22,855,612 
$23,574,937 
FEDERAL EXPENDITURES FUND 
$6,866,732 
$7,036,200 
OTHER SPECIAL REvENUE FUNDS 
$5,590,667 
$5,759,996 
DEPARTMENT TOTAL -
ALL FUNDS 
$35,313,011 
$36,371,133 
JUDICIAL DEPARTMENT 
COMMITTEE· AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
COURTS -
SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 
0063 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FBM -
JUDICIAL DEPAR7MERT 
0963 
FOND FOR A HEALTHY MAIRE 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
JUDICIAL DEPAR'DIERT 
DEPAR'lMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
FUND FOR A HEALTHY MAINE 
DEPAR'l"MENT TOTAL -
ALL FONDS 
LABOR, DEPARTMENT OF 
2005-06 
473.000 
$30,419,293 
$27,076,947 
$200,000 
$57,696,240 
2005-06 
5.500 
$2,064,724 
$1,013,562 
$3,078,286 
2005-06 
3.000 
$232,768 
$2,794,586 
$3,027,354 
2005-06 
1.000 
$98,957 
$2,660 
$101,617 
2005-06 
$57,696,240 
$3,078,286 
$3,027,354 
$101,617 
$63,903,497 
GOVERNOR'S TRAINING IRITIATIVE PROGRAM 
0842 
GENERAL FOND 
Personal Services 
All Other 
2005-06 
$402,577 
$1,454,686 
2006-07 
473.000 
$32,012,023 
$27,864,549 
$200,000 
$60,076,572 
2006-07 
5.500 
$2,194,719 
$1,038,899 
$3,233,618 
2006-07 
3.000 
$242,554 
$2,863,759 
$3,106,313 
2006-07 
1.000 
$105,877 
$2,726 
$108,603 
2006-07 
$60,076,572 
$3,233,618 
$3,106,313 
$108,603 
$66,525,106 
2006-07 
$424,569 
$1, 489,682 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$1,857,263 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 
0132 
GENERAL lUND 
A1l Other 
GENERAL FUND TOTAL 
REHABILITATION SERVICES 
0799 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES l'UND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE l'UNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$793,841 
$793,841 
2005-06 
19.000 
$1,122,219 
$3,205,203 
$4,327,422 
2005-06 
103.000 
$6,065,367 
$10,431,696 
$16,497,063 
2005-06 
$266,484 
$266,484 
$1,914,251 
2006-07 
$813,687 
$813,687 
2006-07 
19.000 
$1,172,329 
$3,281,232 
$4,453,561 
2006-07 
103.000 
$6,345,270 
$10,692,491 
$17,037,761 
2006-07 
$273,146 
$273,146 
EMPLOYMENT SERVICES ACTIVITY 
0852 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2005-06 
3.000 
$1,107,961 
$1,171,950 
$2,279,911 
2005-06 
209.500 
6.154 
$11,609,115 
$22,903,034 
$34,512,149 
2005-06 
$27,913 
2006-07 
3.000 
$1,161,000 
$1,194,497 
$2,355,497 
2006-07 
209.500 
6.154 
$12,258,180 
$23,475,613 
$35,733,793 
2006-07 
$28,802 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
$287,617 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$315,530 
REHABILITATION SERVICES -
HOME BASED CARE 
0996 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$2,634,888 
$2,634,888 
WELFARE TO WORK 
0880 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
~HISTRATION -
BUR LABOR STDS 
0158 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REvENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REGULATION AIm ENFORCEMENT 
0159 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2005-06 
$61,133 
$6,171 
$67,304 
2005-06 
6.000 
$210,845 
$46,571 
$257,416 
2005-06 
2.000 
$107,697 
$223,771 
$331,468 
2005-06 
$102,250 
$102,250 
2005-06 
11.000 
$707,649 
$89,575 
$797,224 
2005-06 
$294,806 
$323,608 
2006-07 
$2,700,761 
$2,700,761 
2006-07 
$63,251 
$290 
$63,541 
2006-07 
6.000 
$220,173 
$46,624 
$266,797 
2006-07 
2.000 
$115,914 
$229,367 
$345,281 
2006-07 
$104,806 
$104,806 
2006-07 
11.000 
$734,104 
$89,656 
$823,760 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
4.000 
$303,066 
$145,017 
$448,083 
SAFETY EDUCATION AND TRAINING PROGRAMS 
0161 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OCCUPATIONAL SAFETY LOAN PROGRAM 
0186 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MIGRANT AND I~GRANT SERVICES 
0920 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR RELATIONS BOARD 
0160 
GENERAL FUlW 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY SERVICES 
0245 
FEDERAL EXPENDITURES FURl> 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
2005-06 
26.000 
$1,869,644 
$1,227,979 
$3,097,623 
2005-06 
$158,488 
$158,488 
2005-06 
5.000 
$314,961 
$86,607 
$401, 568 
2005-06 
6.000 
$441,518 
$28,096 
$469,614 
2005-06 
$38,933 
$38,933 
2005-06 
286.000 
7.345 
4.000 
$314,379 
$148,642 
$463,021 
2006-07 
26.000 
$1,949,615 
$1,258,678 
$3,208,293 
2006-07 
$162,450 
$162,450 
2006-07 
5.000 
$331,197 
$88,772 
$419,969 
2006-07 
6.000 
$456,866 
$28,361 
$485,227 
2006-07 
$39,906 
$39,906 
2006-07 
286.000 
7.345 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOnmRT SECURITY TRUST FUND 
All' Other 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$15,666,870 
$22,040,965 
$37,707,835 
2005-06 
$821,806 
$1,052,030 
$1,873,836 
2005-06 
$116,852,880 
$116,852,880 
BLIND AND VISUALLY IMPAIRED -
DIVISION FOR THE 
0126 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
LABOR 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0030 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
9.500 
$594,536 
$2,310,997 
$2,905,533 
2005-06 
24.500 
$1,525,939 
$2,083,080 
$3,609,019 
2005-06 
2.000 
$112,205 
$96,414 
$208,619 
2005-06 
$259,423 
$34,489 
$293,912 
2005-06 
109.500 
$6,835,871 
$16,478,120 
$22,591,995 
$39,070,115 
2006-07 
$864,493 
$1,078,332 
$1,942,825 
2006-07 
$116,852,880 
$116,852,880 
2006-07 
9.500 
$616,137 
$2,367,431 
$2,983,568 
2006-07 
24.500 
$1,585,260 
$2,135,158 
$3,720,418 
2006-07 
2.000 
$118,600 
$98,824 
$217,424 
2006-07 
$271,451 
$34,820 
$306,271 
2006-07 
109.500 
$7,129,849 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPART.MENT OF 
DEPARTMENT "l'O'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
EMPLOYMEN"l' SECURITY TRUST FUND 
$940,605 
$7,776,476 
2005-06 
$473,287 
$128,540 
$601,827 
2005-06 
$16,617,024 
$101,350,965 
$6,663,590 
$116,852,880 
$964,120 
$8,093,969 
2006-07 
$493,587 
$131, 755 
$625,342 
2006-07 
$17,103,380 
$104,947,868 
$6,897,800 
$116,852,880 
DEPARTMENT "l'O'rAL -
ALL FUNDS 
$241,484,459 
$245,801,928 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
0636 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT "l'O'rALS 
GENERAL FUND 
DEPARTMENT "l'O'rAL -
ALL FUNDS 
LEGISLATURE 
2005-06 
14.500 
$1,201,996 
$356,928 
$1,558,924 
2005-06 
$1,558,924 
$1,558,924 
INTERSTATE COOPERATION -
COMMISSION ON 
0053 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$172,668 
$172,668 
2006-07 
14.500 
$1,248,923 
$356,928 
$1,605,851 
2006-07 
$1,605,851 
$1,605,851 
2006-07 
$172,668 
$172,668 
LEGISLATURE 
0081 
GENERAL FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
OT.BER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
142.500 
38.065 
$18,042,228 
$4,449,080 
$30,000 
$22,521,308 
2005-06 
$220 
$260 
$480 
UNIFORM STATE LAWS -
COMMISSION ON 
0242 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$12,000 
$12,000 
142.500 
38.065 
$19,824,508 
$4,827,269 
$30,000 
$24,681,777 
2006-07 
$220 
$260 
$480 
2006-07 
$12,000 
$12,000 
STUDY COMMISSIONS -
FUNDING 
0444 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'DIER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$11,250 
$18,750 
$30,OQO 
2005-06 
$531 
$531 
2005-06 
$4,180 
$8,500 
$12,680 
STATE BOUSE AND CAPI'l.'OL PARK COMMISSION 
0615 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
O'DIER SPECIAL REVENUE FONDS 
All Other 
2005-06 
$67,834 
$67,834 
2005-06 
$500 
2006-07 
$7,450 
$12,550 
$20,000 
2006-07 
$545 
$545 
2006-07 
$4,180 
$8,500 
$12,680 
2006-07 
$67,834 
$67,834 
2006-07 
$500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LEGISLATURE 
DEPARTMENT 'TO'rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTBER SPECIAL REVERUE FUNDS 
DEPARTMENT 'TO'rAL -
ALL FUNDS 
$500 
2005-06 
$22,803,810 
$531 
$13,660 
$22,818,001 
LIBRARY, MAIRE STATE 
STATEMITDE LIBRARY INFORMATION SYSTEM 
0185 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION -
LIBRARY 
0215 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAIRE STATE LIBRARY 
0217 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$210,000 
$210,000 
2005-06 
4.000 
$314,847 
$85,051 
$399,898 
2005-06 
40.500 
$2,166,349 
$986,815 
$3,153,164 
2005-06 
13.000 
$707,742 
$618,408 
$13,000 
$1,339,150 
2005-06 
$45,046 
$45,046 
$500 
2006-07 
$24,954,279 
$545 
$13,660 
$24,968,484 
2006-07 
$210,000 
$210,000 
2006-07 
4.000 
$327,667 
$87,178 
$414,845 
2006-07 
40.500 
$2,253,040 
$996,806 
$3,249,846 
2006-07 
13.000 
$742,368 
$647,191 
$0 
$1,389,559 
2006-07 
$46,172 
$46,172 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
LIBRARY SPECIAL ACQUISITIONS FUND 
0260 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT 'lU.lALS 
GENERAL FUND 
FEDERAL EXPENDI'IURES FUND 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT 'lU.lAL -
ALL FUNDS 
2005-06 
$500 
$500 
2005-06 
$3,763,562 
$1,339,150 
$45,046 
$5,147,758 
LICENSURE OF WATER SYSTEM OPERA'l'ORS, BOARD OF 
WATER SYSTEM OPERA'l'ORS -
BOARD OF LICENSURE 
0104 
O'l'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$84,427 
$84,427 
LICENSURE OF WATER SYSTEM OPERA'l'ORS, BOARD OF 
DEPARTMENT "IOTALS 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT "IOTAL -
ALL FONDS 
LOBSTER PROMOTION COUNCIL 
LOBSTER PROMOTION FUND 
0701 
OT'BER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LOBSTER PROMOTION COUNCIL 
DEPARTMENT 'lU.lALS 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FONDS 
MARINE RESOURCES, DEPAR'TMENT OF 
2005-06 
$84,427 
$84,427 
2005-06 
$490,552 
$490,552 
2005-06 
$490,552 
$490,552 
2006-07 
$500 
$500 
2006-07 
$3,875,191 
$1,389,559 
$46,172 
$5,310,922 
2006-07 
$86,539 
$86,539 
2006-07 
$86,539 
$86,539 
2006-07 
$502,815 
$502,815 
2006-07 
$502,815 
$502,815 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
BUREAU OF RESOURCE MANAGEMENT 
0027 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
31. 500 
31.500 
Personal Services 
$2,665,254 
$2,776,650 
All Other 
$1,060,815 
$1,069,400 
Capital Expenditures 
$56,000 
$16,500 
GENERAL FUND TOTAL 
$3,782,069 
$3,862,550 
FEDERAL EXPENDIroRES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
25.500 
25.500 
POSITIONS -
FTE COUNT 
2.500 
2.500 
Personal Services 
$1,110,043 
$1,161,761 
All Other 
$302,639 
$310,205 
FEDERAL EXPENDITURES FUND TOTAL 
$1,412,682 
$1,471,966 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
16.000 
16.000 
POSITIONS -
FTE COUNT 
2.500 
2.500 
Personal Services 
$1,360,149 
$1,423,681 
All Other 
$877,544 
$898,783 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,237,693 
$2,322,464 
MARINE PATROL -
BUREAU OF 
0029 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
43.000 
43.000 
Personal Services 
$3,533,109 
$3,679,305 
All Other -
$582,556 
$594,300 
Capital Expenditures 
$61,000 
$85,000 
GENERAL EUND TOTAL 
$4,176,665 
$4,358,605 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$460,055 
$487,553 
All Other 
$90,950 
$93,224 
FEDERAL EXPENDITURES FUND TOTAL 
$551,005 
$580,777 
OTHER SPECIAL REvENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$646,274 
$678,222 
All Other 
$517,283 
$530,213 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,163,557 
$1,208,435 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DIVISION OF COMMDBITY RESOURCE DEVELOPMENT 
0043 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISION OF ADMINISTRATIVE SERVICES 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0258 
2005-06 
4.000 
$288,062 
$64,241 
$352,303 
2005-06 
5.000 
$357,617 
$42,749 
$400,366 
2005-06 
17.500 
$1,295,297 
$562,567 
$89,184 
$1,947,048 
2005-06 
5.000 
$337,950 
$46,248 
$384,198 
2005-06 
4.000 
$220,317 
$256,925 
$477,242 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT 'l'O'l'ALS 
2005-06 
GENERAL FUND 
FEDERAL EXPERDITORES FUND 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT 'l'O'l'AL -
ALL FONDS 
$10,258,085 
$2,347,885 
$4,278,858 
$16,884,828 
2006-07 
4.000 
$301,098 
$65,264 
$366,362 
2006-07 
5.000 
$377 , 142 
$43,817 
$420,959 
2006-07 
17.500 
$1,345,801 
$572,336 
$89,368 
$2,007,505 
2006-07 
5.000 
$358,251 
$47,405 
$405,656 
2006-07 
4.000 
$231,150 
$263,347 
$494,497 
2006-07 
$10,595,022 
$2,458,399 
$4,446,355 
$17,499,776 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
MARITIME ACADEMY, MAINE 
MARITIME ACADEMY -
OPERATIONS 
0035 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMENT 'l'OTALS 
.GENERAL FUND 
DEPAR'J."MENT 'l'OTAL -
ALL FUNDS 
MUHICIPAL BOND BANK, MAINE 
2005-06 
$7,625,070 
$7,625,070 
2005-06 
$7,625,070 
$7,625,070 
2006-07 
$7,815,697 
$7,815,697 
2006-07 
$7,815,697 
$7,815,697 
MAINE MUHICIPAL BOND BANK -
MAINE RURAL WATER ASSOCIATION 
0699 
GENERAL FOBD 
All Other 
GENERAL FUND TOTAL 
MUHICIPAL BOND BANK, MAINE 
DEPAR'J."MENT 'l'OTALS 
GENERAL FUND 
DEPAR".I'MENT TOTAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
RESEARCH AND COLLECTION -
MUSEUM 
0174 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAIRE STATE MUSEUM 
0180 
GENERAL FOBD 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
$94,543 
$94,543 
2005-06 
$94,543 
$94,543 
2005-06 
$75,180 
$75,180 
2005-06 
$61,548 
$61,548 
2005-06 
23.500 
2006-07 
$96,907 
$96,907 
2006-07 
$96,907 
$96,907 
2006-07 
$77 , 058 
$77,058 
2006-07 
$63,238 
$63,238 
2006-07 
23.500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
FTE COUNT 
0.693 
0.693 
Personal Services 
$1,439,153 
$1,496,997 
All Other 
$349,416 
$352,844 
GENERAL FUND TOTAL 
$1,788,569 
$1,849,841 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
All Other 
$159,946 
$163,942 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,946 
$163,942 
MUSEUM, MAINE STATE 
DEPARTMENT 'l.'OTALS 
2005-06 
2006-07 
GENERAL FOND 
$1,788,569 
$1,849,841 
FEDERAL EXPENDITURES FOND 
$75,180 
$77,058 
O'IBER SPECIAL REVENUE FONDS 
$221,494 
$227,180 
DEPARTMENT 'l.'OTAL -
ALL FONDS 
$2,085,243 
$2,154,079 
NEW ENGLABD INTERSTATE WATER POLLUTION CONTROL COMMISSION 
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 
0980 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$10,000 
$10,0.00 
2006-07 
$10,000 
$10,000 
NEW ENGLABD INTERSTATE WATER POLLUTION CONTROL COMMISSION 
DEPARTMENT 'l.'OTALS 
2005-06 
2006-07 
GENERAL FOND 
DEPAR"IMENT 'l.'OTAL -
ALL FONDS 
PINE TREE LEGAL ASSISTANCE 
LEGAL ASSISTANCE 
0553 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT 'l.'OTALS 
GENERAL FOND 
$10,000 
$10,000 
2005-06 
$139,327 
$139,327 
2005-06 
$139,327 
$10,000 
$10,000 
2006-07 
$142,810 
$142,810 
2006-07 
$142,810 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
POTATO BOARD, MAINE 
POTATO BOARD 
0429 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
POTATO BOARD, MAINE 
DEPARTMENT TOTALS 
orBER SPECIAL REVENUE FUNDS 
DEPAln'MERT TOTAL -
ALL FUNDS 
$139,327 
2005-06 
$1,382,952 
$1,382,952 
2005-06 
$1,382,952 
$1,382,952 
PROFESSIOHAL AND FINANCIAL REGULATION, DEPARTMENT OF 
FINANCIAL INSTITOTIOHS -
BUREAU OF 
0093 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
19.000 
$1,417,602 
$624,817 
$2,042,419 
ADMINISTRATIVE SERVICES -
PROF AND FIN REG 
0094 
OTHER SPECIAL REVEROE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
16.000 
$1,168,857 
$1,526,942 
$2,695,799 
OFFICE OF COHSUMER CREDIT REGULATIOH 
0091 
OTHER SPECIAL REVEROE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
12.000 
$842,728 
$178,000 
$1,020,728 
INSURANCE -
BUREAU OF 
0092 
OTHER SPECIAL REVEROE FUNDS 
2005-06 
$142,810 
2006-07 
$1,417,526 
$1,417,526 
2006-07 
$1,417 ,526 
$1,417,526 
2006-07 
19.000 
$1,465,326 
$645,365 
$2,110,691 
2006-07 
16.000 
$1,214,081 
$1,541,761 
$2,755,842 
2006-07 
12.000 
$875,370 
$182,532 
$1, 057 ,902 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
81. 000 
81. 000 
Personal Services 
$5,816,187 
$6,057,327 
All Other 
$3,006,367 
$3,094,394 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,822,554 
$9,151,721 
LICENSING AND ENFORCEMENT 
0352 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
63.000 
63.000 
Personal Services 
$3,873,557 
$4,046,228 
All Other 
$2,241,850 
$2,319,677 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,115,407 
$6,365,905 
OFFICE OF SECURITIES 
0943 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$938,221 
$981,324 
All Other 
$303,228 
$309,909 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,241,449 
$1,291,233 
ENGINEERS -
BOARD OF REGISTRATION FOR PROFESSIONAL 
0369 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
_ 2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS -
FTE COUNT 
0.438 
0.438 
Personal Services 
$73,184 
$75,174 
All Other 
$155,627 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$228,811 
$235,652 
NURSING -
BOARD OF 
0372 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$415,081 
$429,988 
All Other 
$332,013 
$340,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,094 
$770,339 
LICENSURE IN MEDICINE -
BOARD OF 
0376 
O'l'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS -
FTE COUNT 
0.770 
0.770 
Personal Services 
$666,767 
$691,662 
All Other 
$569,809 
$592,673 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,236,576 
OSTEOPATHIC LICENSURE -
BOARD OF 
0383 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEN".rAL EXAMINERS -
BOARD OF 
0384 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$66,698 
$107,318 
$174,016 
2005-06 
3.000 
$160,036 
$174,407 
$334,443 
OPTOMETRY -
BOARD OF 
0385 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
1.000 
$39,599 
$18,176 
$57,775 
PROFESSIONAL AND FINANCIAL REGULATION, DEPAR"l"MERT OF 
DEPARTMENT TOTALS 
2005-06 
OTHER SPECIAL REVENUE FUNDS 
$24,717,071 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
$24,717,071 
8 
PROGRAM EVALUATION AND ACCQURTABILITY, OFFICE OF 
$1,284,335 
2006-07 
1.000 
$69,470 
$114,905 
$184,375 
2006-07 
3.000 
$168,465 
$178,760 
$347,225 
2006-07 
1.000 
$41,386 
$18,618 
$60,004 
2006-07 
$25,615,224 
$25,615,224 
OFFICE OF PROGRAM EVALUATION AND GOVERRMERT ACCOUNTABILITY 
0976 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
7.500 
$667,170 
$287,259 
$954,429 
PROGRAM EVALUATIOR AND ACCOURTABILITY, OFFICE OF 
DEPAR"l'MENT TOTAL 
2005-06 
2006-07 
7.500 
$716,263 
$254,499 
$970,762 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
$954,429 
DEPAR"l"MENT 'TO'.rAL -
ALL FONDS 
$954,429 
PROPERTY TAX REVIEW, STATE BOARD OF 
PROPERTY TAX REVIEW -
STATE BOARD OF 
0357 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPAR"l"MENT 'TO'.rALS 
GENERAL FUND 
DEPAR"l"MENT 'TO'.rAL -
ALL FONDS 
2005-06 
0.500 
$28,832 
$76,024 
$104,856 
2005-06 
$104,856 
$104,856 
PUBLIC BROADCASTING CORPORATION, MAIRE 
MAIRE PUBLIC BROADCASTING CORPORATION 
0033 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
PUBLIC BROADCASTING CORPORATION, MAIRE 
2005-06 
$2,331,441 
$2,331,441 
DEPAR"l"MENT 'TO'.rALS 
2005-06 
GENERAL FOND 
$2,331,441 
DEPAR"l"MENT 'TO'.rAL -
ALL FONDS 
$2,331,441 
PUBLIC SAFETY, DEPAR'J.'MENT OF 
CAPITOL SECURITY -
BUREAU OF 
0101 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
9.500 
$500,568 
$48,138 
$548,706 
$970,762 
$970,762 
2006-07 
0.500 
$29,668 
$75,188 
$104,856 
2006-07 
$104,856 
$104,856 
2006-07 
$2,389,727 
$2,389,727 
2006-07 
$2,389,727 
$2,389,727 
2006-07 
9.500 
$522,540 
$48,341 
$570,881 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
STATE POLICE 
0291 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orBER SPECIAL REVERUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
.000 
$13,102,949 
$3,716,118 
$16,819,067 
2005-06 
$22,310,042 
$6,560,787 
$28,870,829 
2005-06 
1.000 
$67,829 
$2,068,558 
$2,136,387 
2005-06 
17.000 
$1,149,200 
$198,417 
$1,347,617 
2006-07 
377.000 
$13,621,473 
$3,951,536 
$17,573,009 
2006-07 
$23,193,964 
$6,934,985 
$30,128,949 
2006-07 
1.000 
$72,330 
$2,120,304 
$2,192,634 
2006-07 
17.000 
$1,208,833 
$203,521 
$1,412,354 
LIQUOR ENFORCEMENT 
0293 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVEHUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FIRE MARSHAL -
OFFICE OF 
0327 
OTHER SPECIAL REVEHUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
11. 000 
$638,653 
$175,833 
$814,486 
2005-06 
$19,204 
$19,204 
2005-06 
37.500 
$2,948,333 
$510,090 
2006-07 
11. 000 
$665,413 
$180,213 
$845,626 
2006-07 
$19,190 
$19,190 
2006-07 
37.500 
$3,070,731 
$596,288 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MOTOR VEHICLE INSPECTION 
0329 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
DRUG ENFORCEMENT AGERCY 
0388 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL UVERUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,458,423 
2005-06 
13.000 
$767,993 
$230,957 
$71,000 
$1,069,950 
2005-06 
3.000 
$181,568 
$696,319 
$877 , 887 
2005-06 
$1, 703,415 
$1, 703,415 
2005-06 
$83,203 
$83,203 
TRAFFIC SAFETY 
0546 
HIGBWAY FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
TORBPIKE ENFORCEMENT 
0547 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
9.000 
$886,472 
$191,667 
$54,000 
$1,132,139 
2005-06 
41.000 
$4,500,604 
$453,135 
$333,000 
$5,286,739 
$3,667,019 
2006-07 
.000 
$808,675 
$226,916 
$180,000 
$1,215,591 
2006-07 
3.000 
$185,764 
$707,097 
$892,861 
2006-07 
$1,746,002 
$1,746,002 
2006-07 
$85,284 
$85,284 
2006-07 
9.000 
$901,251 
$192,682 
$46,000 
$1,139,933 
2006-07 
41. 000 
$4,643,749 
$462,582 
$340,000 
$5,446,331 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
LICENSING AND ENFORCEMENT -
PUBLIC SAFETY 
0712 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
9.000 
$578,740 
$240,227 
$23,500 
$842,467 
TRAFFIC SAFETY -
COMMERCIAL VEHICLE ENFORCEMENT 
0715 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
50.000 
$4,173,784 
$403,991 
$341,500 
$4,919,275 
FINGERPRINT AND BACKGROUND INFORMATION -
STATE EXPENSE 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FBM -
FIRE MARSHAL 
0964 
FUND FOR A HEALTHY MAINE 
POSITIONS 
~ LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
STATE POLICE -
SUPPORT 
0981 
HIGmfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$103,000 
$289,000 
$392,OPO 
2005-06 
3.500 
$179,171 
$19,719 
$198,890 
2005-06 
10.000 
$452,431 
$6,728 
$459,159 
BACKGROUND CHECKS -
CERTIFIED NURSING ASSISTANTS 
GENERAL FUND 
2005-06 
0992 
2006-07 
9.000 
$601,871 
$246,343 
$0 
$848,214 
2006-07 
50.000 
$4,315,793 
$406,831 
$381, 000 
$5,103,624 
0930 
2006-07 
$103,000 
$289,000 
$392,000 
2006-07 
3.500 
$189,548 
$20,248 
$209,796 
2006-07 
10.000 
$473,600 
$6,728 
$480,328 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$48,479 
$51,522 
All Other 
$15,709 
$15,709 
GENERAL FUND TOTAL 
$64,188 
$67,231 
GAMBLING CONTROL BOARD 
Z002 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$768,462 
$820,519 
All Other 
$846,585 
$846,585 
GENERAL FUND TOTAL 
$1,615,047 
$1,667,104 
OTBER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
All Other 
$0 
$989,352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$989,352 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$294,089 
$301,247 
All Other 
$46,471 
$47,197 
GENERAL FUND TOTAL 
$340,560 
$348,444 
HIGmfAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$729,311 
$763,900 
All Other 
$87,027 
$88,869 
HIGHWAY FUND TOTAL 
$816,338 
$852,769 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$209,873 
$217,050 
All Other 
$1,364,639 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1,574,512 
$1, 615, 987 
OTBER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$285,513 
$294,556 
All Other 
$61, 829 
$63,409 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$347,342 
$357,965 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
CRIMINAL JUSTICE ACADEMY 
0290 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$216,772 
$223,562 
GENERAL FUND TOTAL 
$216,772 
$223,562 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$345,396 
$353,479 
FEDERAL EXPENDITURES FUND TOTAL 
$345,396 
$353,479 
orHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$499,613 
$518,093 
All Other 
$798,644 
$818,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,298,257 
$1,336,590 
HIGHWAY SAFETY DPS 
0457 
HIGHWAY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$117,976 
$121, 728 
All Other 
$320,271 
$321,344 
HIGHWAY FUND TOTAL 
$438,247 
$443,072 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$231,442 
$239,972 
All Other 
$1,677,278 
$1,719,235 
FEDERAL EXPENDITURES FUND TOTAL 
$1,908,720 
$1,959,207 
orHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$28,428 
$29,302 
All Other 
$301,495 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$329,923 
$338,337 
EMERGENCY MEDICAL SERVICES 
0485 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$349,053 
$359,976 
All Other 
$769,430 
$771,591 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
orDER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT 'l'OrALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDITURES FUND 
O'.rBER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT 'l'OrAL -
ALL FUNDS 
$1,118,483 
2005-06 
$102,150 
$102,150 
2005-06 
1.000 
$62,300 
$22,401 
$84,701 
2005-06 
$22,807,196 
$37,705,937 
$7,770,580 
$13,097,876 
$198,890 
$81,580,479 
PUBLIC UTILITIES COMMISSION 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 
0184 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
60.000 
0.500 
$5,359,077 
$1,441,036 
$6,800,113 
CONSERVATION PROGRAM FUND 
0967 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION ADMINISTRATIVE FUND 
0966 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
$6,326,726 
$6,326,726 
2005-06 
3.000 
$198,802 
$420,680 
$1,131,567 
2006-07 
$104,805 
$104,805 
2006-07 
1.000 
$66,955 
$22,962 
$89,917 
2006-07 
$23,712,285 
$39,364,266 
$7,972,114 
$14,590,553 
$209,796 
$85,849,014 
2006-07 
60.000 
0.500 
$5,675,396 
$1,477,769 
$7,153,165 
2006-07 
$7,484,894 
$7,484,894 
2006-07 
3.000 
$205,258 
$431,632 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$619,482 
2005-06 
6.000 
$561,335 
$738,665 
$1,300,000 
EMERGENCY SERVICES COMMUNICATION BUREAU 
0994 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPAR"I'MENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"I'MENT 'lUTAL -
ALL FUNDS 
2005-06 
5.000 
$411,925 
$7,521,597 
$7,933,522 
2005-06 
$619,482 
$22,360,361 
$22,979,843 
$636,890 
2006-07 
6.000 
$601,640 
$698,360 
$1,300,000 
2006-07 
5.000 
$426,271 
$7,709,674 
$8,135,945 
2006-07 
$636,890 
$24,074,004 
$24,710,894 
RETIREMENT SYSTEM, 
(BOARD OF TRUSTEES OF THE) MAINE STATE 
RETIREMENT SYSTEM -
RETIREMENT ALLOIfANCE FUND 
0085 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$175,180 
$175,180 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 
2006-07 
$182,187 
$182,187 
DEPAR"I'MENT TOTALS 
2005-06 
2006-07 
GENERAL FORD 
DEPAR"I'MENT 'lUTAL -
ALL FUNDS 
SACO RIVER CORRIDOR COMMISSION 
SACO RIVER CORRIDOR COMMISSION 
0322 
GENERAL FORD 
All Other 
$175,180 
$175,180 
2005-06 
$54,742 
$182,187 
$182,187 
2006-07 
$56,110 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SACO RIVER CORRIDOR COMMISSION 
DEPAR'J.'MENT "l'OTALS 
GENERAL FORD 
07BER SPECIAL REVENUE FORDS 
DEPAR'J.'MENT "l'OTAL -
ALL FUNDS 
SECRETARY OF STATE, DEPAR".lMENT OF 
ADMINISTRATION -
ARCHIVES 
0050 
GERERAL FtJHD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FtJHD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FtJHDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,742 
2005-06 
$33,510 
$33,510 
2005-06 
$54,742 
$33,510 
$88,252 
2005-06 
14.000 
$815,087 
$81,484 
$896,571 
2005-06 
1.000 
$32,746 
$2,608 
$35,354 
2005-06 
$32,742 
$17,298 
$50,040 
$56,110 
2006-07 
$34,348 
$34,348 
2006-07 
$56,110 
$34,348 
$90,458 
2006-07 
14.000 
$850,148 
$84,403 
$934,551 
2006-07 
1.000 
$33,682 
$2,673 
$36,355 
2006-07 
$33,677 
$17,730 
$51,407 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 
0692 
GENERAL FtJHD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
37.500 
$2,068,720 
$723,644 
$2,792,364 
2005-06 
4.000 
2006-07 
37.500 
$2,164,640 
$728,619 
$2,893,259 
2006-07 
4.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,459 
$13,546 
$174,005 
ADMINISTRATION -
MOTOR VEHICLES 
0077 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDI'l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
385.000 
0.308 
$19,817,824 
$12,353,300 
$256,848 
$32,427,972 
2005-06 
$485,423 
$485,423 
2005-06 
1.000 
$88,721 
$35,724 
$124,445 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 
0871 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$855,209 
$855,209 
ELECTIONS AND COMMISSIONS 
0693 
FEDERAL EXPENDI'l'ORES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
HIGHWAY FUND 
FEDERAL EXPENDI'l'ORES FUND 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
$85,012 
$85,012 
2005-06 
$3,688,935 
$32,427,972 
$605,789 
$1,203,699 
Page lll-LR2149(2) 
$170,168 
$13,885 
$184,053 
2006-07 
385.000 
0.308 
$20,724,793 
$12,516,021 
$269,098 
$33,509,912 
2006-07 
$485,423 
$485,423 
2006-07 
1.000 
$93,080 
$33,517 
$126,597 
2006-07 
$876,589 
$876,589 
2006-07 
$0 
$0 
2006-07 
$3,827,810 
$33,509,912 
$521,778 
$1,238,646 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$37,926,395 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
0576 
GENERAL FUND 
2005-06 
All Other 
$25,479 
GENERAL FUND TOTAL 
$25,479 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
DEPARTMENT 'l'OTALS 
2005-06 
GENERAL FUND 
$25,479 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
$25,479 
$39,098,146 
2006-07 
$26,116 
$26,116 
2006-07 
$26,116 
$26,116 
STATE BOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR 
RESERVE FUND FOR STATE BOUSE PRESERVATION AND MAINTENANCE 
0975 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$800,000 
$800,000 
2006-07 
$800,000 
$800,000 
STATE BOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
TRANSPORTATION, DEPARTMENT OF 
URBAN-RURAL INITIATIVE PROGRAM 
0337 
BIGBNAY FUND 
All Other 
HIGHWAY FUND TOTAL 
$800,000 
$800,000 
2005-06 
$26,244,417 
$26,244,417 
$800,000 
$800,000 
2006-07 
$26,832,768 
$26,832,768 
BaRD INTEREST -
BIGBNAY 
0358 
BIGBNAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$2,007,307 
$2,007,307 
2006-07 
$1,387,084 
$1,387,084 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
BOND RETIREMENT -
HIGHWAY 
0359 
HIGHWAY FUND 
All Other 
HIGHWAY FUND TOTAL 
2005-06 
$13,950,000 
$13,950,000 
2006-07 
$10,415,000 
$10,415,000 
HIGBNAY AND BRIDGE IMPROVEMENT 
0406 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HIGBNAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDI"l'ORES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COLLECTOR ROAD PROGRAM 
0505 
BIGBNAY FUND 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDI"l'ORES FUND 
Personal Services 
All Other 
Capital Expenditures 
2005-06 
$140,135 
$140,135 
2005-06 
547.000 
22.538 
$19,596,677 
$14,277,851 
$30,735,674 
$64,610,202 
2005-06 
$22,788,100 
$20,737,095 
$124,934,596 
$168,459,791 
2005-06 
$3,893,217 
$25,711,369 
$29,604,586 
2005-06 
$823,065 
$2,092,351 
$33,985 
$2,949,401 
2005-06 
$11,582 
$27,608 
$200,000 
2006-07 
$140,135 
$140,135 
2006-07 
547.000 
22.538 
$20,454,950 
$15,038,498 
$32,591,540 
$68,084,988 
2006-07 
$23,796,482 
$21,853,707 
$131,661,844 
$177,312,033 
2006-07 
$2,993,217 
$21,811,369 
$24,804,586 
2006-07 
$860,384 
$2,120,013 
$33,985 
$3,014,382 
2006-07 
$12,038 
$28,299 
$200,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
~NISTRATION -
AERONAUTICS 
0294 
GENERAL FOltD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'ORES FORD 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$239,190 
2005-06 
$66,488 
$62,500 
$128,988 
2005-06 
$252,883 
$252,883 
2005-06 
$2,249,432 
$500,000 
$2,749,432 
2005-06 
$212,762 
$212,762 
ADMINISTRATION -
PORTS AND MARINE TRANSPORTATION 
0298 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PORTS AND MARINE TRANSPORTATION 
0323 
MARINE PORTS FUND 
All Other 
MARINE PORTS FUND TOTAL 
2005-06 
$3,277,648 
$3,277,648 
2005-06 
$153,375 
$153,375 
2005-06 
$103,959 
$103,959 
$240,337 
2006-07 
$68,150 
$62,500 
$130,650 
2006-07 
$252,883 
$252,883 
2006-07 
$2,305,668 
$500,000 
$2,805,668 
2006-07 
$218,081 
$218,081 
2006-07 
$3,455,206 
$3,455,206 
2006-07 
$157,209 
$157,209 
2006-07 
$103,959 
$103,959 
AUGUSTA STATE AIRPORT 
0325 
AUGUSTA STATE AIRPORT FUND 
All Other 
2005-06 
$399,960 
2006-07 
$399,960 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
AUGUSTA STATE AIRPORT FUND TOTAL 
ISLAND FERRY SERVICE 
0326 
ISLAND FERRY SERVICES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
ISLAND FERRY SERVICES FUND TOTAL 
TRANSPORTATION SERVICES 
0443 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
VAN-POOL SERVICES 
0451 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HIGHWAY MAIRTENANCE 
0330 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
$399,960 
2005-06 
66.500 
7.391 
$4,426,254 
$2,154,396 
$6,580,650 
2005-06 
$516,075 
$516,075 
2005-06 
$320,788 
$7,949,177 
$3,000,000 
$11,269,965 
2005-06 
$862,656 
$862,656 
2005-06 
$77,463 
$7,000 
$84,463 
2005-06 
131. 000 
944.000 
$62,816,041 
$43,490,983 
$14,607,582 
$120,914,606 
$399,960 
2006-07 
66.500 
7.391 
$4,613,411 
$2,154,396 
$6,767,807 
2006-07 
$528,977 
$528,977 
2006-07 
$334,455 
$8,147,908 
$3,000,000 
$11,482,363 
2006-07 
$862,656 
$862,656 
2006-07 
$79,400 
$7,000 
$86,400 
2006-07 
131. 000 
944.000 
$65,707,197 
$44,700,704 
$15,262,161 
$125,670,062 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$547,913 
$547,913 
TRAFFIC SERVICE 
0331 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BRIDGE MAIRTENARCE 
0333 
HIGHWAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
2005-06 
39.000 
41. 519 
$3,440,220 
$1,852,085 
$35,200 
$5,327,505 
2005-06 
$2,416,301 
$3,026,056 
$132,800 
$5,575,157 
2005-06 
$3l9,142 
$319,142 
2005-06 
20.000 
164.000 
$11,343,309 
$5,336,263 
$280,500 
$16,960,072 
ISLAND 70NN REFUNDS -
HIGHWAY 
0334 
HIGHWAY FOND 
All Other 
HIGHWAY FUND TOTAL 
~R 
TRANSPORT SERVICE 
0347 
HIGHWAY GARAGE FOND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
$107,197 
$107,197 
2005-06 
71. 000 
2006-07 
$561,612 
$561,612 
2006-07 
39.000 
41. 519 
$3,593,842 
$1,866,691 
$35,200 
$5,495,733 
2006-07 
$2,525,370 
$3,101,708 
$132,800 
$5,759,878 
2006-07 
$327,121 
$327,121 
2006-07 
20.000 
164.000 
$11,861,1'64 
$5,404,945 
$328,500 
$17,595,109 
2006-07 
$109,877 
$109,877 
2006-07 
71. 000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 
0350 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGmfAY FUND 
All Other 
HIGHWAY FUND TOTAL 
FEDERAL EXPEHDI'l'URES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
169.000 
$14,883,896 
$18,366,996 
$33,250,892 
2005-06 
1.000 
$66,855 
$138,961 
$205,816 
2005-06 
$654,243 
$654,243 
2005-06 
$11,456 
$786,675 
$798,131 
2005-06 
$488,794 
$488,794 
ADMIBISTRATION AND PLARHING 
0339 
HIGmfAY FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
HIGHWAY FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
166.000 
0.544 
$11,311,160 
$5,364,636 
$260,000 
$16,935,796 
2005-06 
$159,571 
$159,571 
SUSPENSE RECEIVABLE -
TRANSPORTATION 
0344 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
169.000 
$15,632,740 
$18,323,627 
$33,956,367 
2006-01 
1.000 
$69,298 
$138,961 
$208,259 
2006-07 
$670,599 
$670,599 
2006-01 
$11,912 
$806,342 
$818,254 
2006-01 
$493,514 
$493,514 
2006-01 
166.000 
0.544 
$11,786,351 
$5,447,773 
$260,000 
$17,494,124 
2006-07 
$163,561 
$163,561 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STATE INFRASTRUCTURE BANK 
0870 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRARSPORTATIOR, DEPAIrlMERT OF 
DEPAR'l'MERT 'l'OTALS 
GENERAL FUND 
HIGBlfAY FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FOHDS 
HIGBlfAY GARAGE FUND 
ISLAND FERRY SERVICES FOHD 
AUGUSTA STATE AIRPORT FOHD 
MARINE PORTS FUND 
DEPARTMENT 'l'OTAL -
ALL FONDS 
TREASURER OF STATE, OFFICE OF 
ADMIBISTRATIOR -
TREASURY 
0022 
GENERAL FOHD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ABANDOIfED PROPERTY FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
$523,663 
$886,308 
$153,015 
$1,562,986 
2005-06 
$189,571 
$189,571 
2005-06 
$4,392,557 
$270,660,746 
$189,245,041 
$34,161,432 
$33,250,892 
$6,580,650 
$399,960 
$103,959 
$538,795,237 
2005-06 
16.000 
$937,958 
$290,104 
$1,228,062 
2005-06 
1.000 
$41,948 
$12,077 
$54,025 
2005-06 
1.000 
$80,808 
$212,594 
$546,890 
$908,467 
$153,015 
$1,608,372 
2006-07 
$193,561 
$193,561 
2006-07 
$4,585,460 
$276,769,726 
$198,575,742 
$29,450,114 
$33,956,367 
$6,767,807 
$399,960 
$103,959 
$550,609,135 
2006-07 
16.000 
$992,324 
$292,256 
$1,284,580 
2006-07 
1.000 
$44,769 
$12,379 
$57,148 
2006-07 
1.000 
$82,931 
$212,686 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ABANDONED PROPERTY FUND TOTAL 
DEBT SERVICE -
TREASURY 
0021 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
$293,402 
2005-06 
$97,153,089 
$97,153,089 
STATE -
MUNICIPAL REVENUE SHARING 
0020 
O'l'BER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PASSAMAQUODDY SALES TAX FUND 
0915 
O'l'BER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPAR'l'MENT TOrALS 
GENERAL FUND 
FEDERAL EXPERDI"l'ORES FUND 
O'l'BER SPECIAL REVENUE FORDS 
ABANDONED PROPERTY FOND 
DEPAR'l'MENT TOrAL -
ALL FONDS 
2005-06 
$120,517,519 
$120,517,519 
2005-06 
$17,178 
$17,178 
2005-06 
$98,381,151 
$54,025 
$120,534,697 
$293,402 
$219,263,275 
UNIVERSITY OF MAIRE SYSTEM, BOARD OF TRUSTEES OF "l"BE 
EDUCATIONAL AND GENERAL ACTIVITIES -
UMS 
0031 
$295,617 
2006-07 
$93,468,100 
$93,468,100 
2006-07 
$126,165,736 
$126,165,736 
2006-07 
$17,607 
$17,607 
2006-07 
$94,752,680 
$57,148 
$126,183,343 
$295,617 
$221,288,788 
GENERAL FUND 
All Other 
2005-06 
2006-07 
GENERAL FUND TOTAL 
O'l'BER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,086,418 
$179,686,418 
$171,086,418 
2005-06 
$550,000 
$550,000 
$179,686,418 
2006-07 
$550,000 
$550,000 
DEBT SERVICE -
UNIVERSITY OF MAIRE SYSTEM 
0902 
GENERAL FORD 
2005-06 
2006-07 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
MAIRE PATENT PROGRAM 
0931 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
MAIRE ECOlf<KIC IMPROVEMENT FOND 
0986 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$12,200,000 
$12,200,000 
GENERAL FUND TOTAL 
$12,200,000 
$12,200,000 
CASCO BAY ESTUARY PROJECT -
OlfIVERSITY OF SOU"mERN MAINE 
0983 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$35,000 
$35,000 
OlfIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
DEPAR7MENT TOTALS 
2005-06 
-
GENERAL FOND 
$186,121,418 
OTHER SPECIAL REVEHOE FONDS 
$550,000 
DEPAR7MENT TOTAL -
ALL FUNDS 
$186,671,418 
2006-07 
$35,000 
$35,000 
2006-07 
$194,721,418 
$550,000 
$195,271,418 
WORKERS' CC»IPENSATION BOARD 
ADMINISTRATION -
WORKERS' CC»IPENSATION BOARD 
0183 
OIBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
111. 000 
111.000 
Personal Services 
$7,201,300 
$7,495,083 
All Other 
$1,276,550 
$976,870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,477,850 
$8,471,953 
EMPLODmNT- REHABILITATION PROGRAM 
0195 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$76,688 
$78,605 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,688 
$78,605 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
WORKERS' COMPENSATION BOARD 
0751 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$30,000 
$21,989 
$51,989 
WORKERS' COMPENSATION BOARD 
DEPAR"J."MERT 'l'OTALS 
2005-06 
O'rBER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
SECTION 'l'OTALS 
GENERAL FUND 
FOND FOR A HEALTHY MAINE 
HIGBlfAY FUND 
FEDERAL EXPENDITURES FUND 
O'rBER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
GENERAL BOND FUND-ARBITRAGE 
HIGHWAY GARAGE FUND 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES 
FOND 
RISK MANAGEMENT FUND 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
CENTRAL MO'l'OR POOL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$8,606,527 
$8,606,527 
2005-06 
$3,038,859,383 
$49,501,587 
$343,720,550 
$2,411,982,587 
$823,119,851 
$194,288,514 
$2,400,000 
$33,250,892 
$4,194,258 
$21,895,333 
$608,141 
$19,345,175 
$5,354,727 
BUREAU OF REVENUE SERVICES FUND 
RETIREE HEALTH INSURANCE FOND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
STATEWIDE RADIO AND NETWORK SYSTEM 
RESERVE FOND 
$20,694,849 
$625,000 
$48,400,235 
$1,513,884 
$279,044 
$6,580,650 
$399,960 
$103,959 
$1,245,146 
$816,628 
$2,094,628 
ISLAND FERRY SERVICES FUND 
AUGUSTA STATE AIRPORT FUND 
MARINE PORTS FOND 
PRISON INDUSTRIES FOND 
SEED PO'.rAl.'O BOARD FOND 
STATE ADMINISTERED FUND 
MAINE MILITARY AUTHORITY 
ENTERPRISE FOND 
STATE LOTTERY FOND 
$60,666,693 
$5,110,908 
2006-07 
$30,000 
$21,989 
$51,989 
2006-07 
$8,602,547 
$8,602,547 
2006-07 
$3,210,743,852 
$50,299,252 
$352,630,576 
$2,526,731,008 
$928,968,779 
$200,046,311 
$2,400,000 
$33,956,367 
$4..,308,265 
$22,462,671 
$608,141 
$19,377,110 
$5,422,913 
$20,701,763 
$150,000 
$48,400,235 
$1,513,884 
$279,044 
$6,767,807 
$399,960 
$103,959 
$1,276,955 
$849,344 
$2,094,628 
$61,429,562 
$5,189,039 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
EMPLOYMENT SECURITY TRUST FUND 
ABANDONED PROPERTY FUND 
SECTION TOTAL -
ALL FUNDS 
PARTB 
$116,852,880 
$293,402 
$116,852,880 
$295,617 
$7,214,198,864 $7,624,259,922 
Sec. B-1. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various funds for the fiscal 
years ending June 30, 2006 and June 30, 2007, to the departments 
listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Office of the Commissioner -
Administrative and Financial Svcs 
0718 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($3,000) 
($3,000) 
2006-07 
($3,000) 
($3,000) 
Office of the Commissioner -
Administrative and Financial Svcs 
0718 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Budget - Bureau of the 
0055 
2005-06 
($1,411) 
($1,411) 
2006-07 
($1,411) 
($1,411) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FOND 
All Other 
2005-06 
($5,646) 
2006-07 
($5,646) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($5,646) 
($5,646) 
State Controller - Office of the 
0056 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 
0056 
2005-06 
($11,764) 
($11,764) 
2006-07 
($11,764) 
($11,764) 
Initiative: Eliminates one Administrative Secretary position to 
maintain program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($60,142) 
($60,142) 
State Controller - Office of the 
0056 
Initiative: Transfers funding 
for 
human 
resources 
system projects 
Controller. 
G£:RERAL FUND 
All Other 
GENERAL FUND TOTAL 
the accounting, 
to 
the Office of 
2005-06 
$3,918,678 
$3,918,678 
2006-07 
(1.000) 
($62,436) 
($62,436) 
budget 
the 
and 
State 
2006-07 
$3,709,230 
$3,709,230 
State Controller - Office of the - Systems Project 
0058 
Ini tiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($60,000) 
($60,000) 
State Controller - Office of the - Systems Project 
0058 
2006-07 
($60,000) 
($60,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
technology 
Services. 
Reduces All Other 
services 
provided 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funds from projected 
by 
the 
Bureau 
of 
2005-06 
($140,808) 
($140,808) 
savings in 
Information 
2006-07 
($169,846) 
($169,846) 
State Controller - Office of the -
Systems Project 
0058 
Initiative: Transfers 
funding for the accounting, 
human 
resources 
system projects to the Office of 
Controller. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($3,918,678) 
($3,918,678) 
Financial and Personnel Services - Division of 
0713 
budget and 
the State 
2006-07 
($3,709,230) 
($3,709,230) 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($10,000) 
($10,000) 
Financial and Personnel Services - Division of 
0713 
2006-07 
($10,000) 
($10,000) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Services -
Purchases 
0004 
2005-06 
$0 
($7,058) 
($7,058) 
2006-07 
($1,782) 
($7,058) 
($8,840) 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($50,287) 
($48,787) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($50,287) 
($48,787) 
Central Services - Purchases 
0004 
Initiative: Eliminates one Central Services Worker position and 
adds 2 hours per week to a Clerk Typist III position to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,153) 
($39,825) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($37,153) 
($39,825) 
Central Services - Purchases 
0004 
Initiative: Transfers one Administrative Secretary position from 
the Bureau of Purchases, General Fund account to the Bureau of 
Purchases, 
Central Services Internal Service Fund to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$51,227 
$52,879 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$51,227 
$52,879 
Central Services -
Purchases 
0004 
Initiative: Eliminates one Clerk Typist III position to maintain 
program costs within available resources. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Administration -
Duman Resources 
0038 
2005-06 
(1.000) 
($46,402) 
($46,402) 
2006-07 
(1.000) 
($47,976) 
($47,976) 
Initiative: Eliminates one Clerk Typist III position to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($46,536) 
($46,536) 
2006-07 
(1. 000) 
($48,106) 
($48,106) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Administration -
Human Resources 
0038 
r 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
($13,175) 
($13,175) 
2006-07 
($13,175) 
($13,175) 
Initiative: Eliminates one Human Resources Development Consultant 
position to maintain program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($56,667) 
($56,667) 
2006-07 
(1.000) 
($59,877) 
($59,877) 
Initiative: Transfers one Clerk Typist III 
po~ition from the 
Bureau of Human Resources General Fund account to the Accident, 
Sickness and Health Insurance, Internal Service Fund to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($48,804) 
($48,804) 
2006-07 
(1.000) 
($52,314) 
($52,314) 
Initiative: Transfers one Director of Special Projects position 
to the Human Resources Training account in Other Special Revenue 
funds to maintain program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($45,489) 
($45,489) 
2006-07 
(1.000) 
($48,833) 
($48,833) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Accident-Sickness-Health Insurance 
0455 
2005-0f; 
1.000 
$45,489 
$45,489 
2006-07 
1.000 
$48,833 
$48,833 
Initiative: Transfers one Clerk Typist III position from the 
Bureau of Human Resources General Fund account to the Accident, 
Sickness and Health Insurance, Internal Service Fund to maintain 
program costs within available resources. 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Employee Relations - Office Of 
0244 
2005-06 
1.000 
$48,804 
$48,804 
2006-07 
1.000 
$52,314 
$52,314 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($13,685) 
($13,685) 
Public Improvements - Planning/Construction -
Admin 
2006-07 
($13,685) 
($13,685) 
0057 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($4,235) 
($4,235) 
Capital Construction/Repairs/Improvements -
Admin 
0059 
2006-07 
($4,235) 
($4,235) 
Initiative: 
Reduces 
funding 
for 
major 
repairs 
and 
capital 
construction projects to stay within available resources. 
GENERAL FOlfD 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($6,423,971) 
($6,423,971) 
GENERAL FUND TOTAL 
($6,423,971) 
($6,423,971) 
Buildinqs and Grounds Operations 
0080 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
REAL PROPERTY 'LEASE INTERNAL SERVICE FORD 
2005-06 
All Other 
($5,093) 
2006-07 
($268,512) 
($268,512) 
2006-07 
($12,007) 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
($5,093) 
($12,007) 
Buildinqs and Grounds Operations 
0080 
Initiative: 
Reduces 
funding 
from projected salary savings by 
managing position vacancies in order to maintain program costs 
within available resources. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
Purchases - Division of 
0007 
2005-06 
($198,688) 
($198,688) 
2006-07 
($212,995) 
($212,995) 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Purchases - Division of 
0007 
2005-06 
($38,923) 
($38,923) 
2006-07 
($59,344) 
($59,344) 
Initiative: 
Reduces 
funding 
previously 
used 
to 
pay 
for 
receptionist duties that will be performed with existing staff. 
Reorganizes a Personnel Payroll Technician position to a Clerk 
Typist III position in the Division of Financial and Personnel 
Services in fiscal year 2006-07. 
GENERAL FOND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($3,293) 
($3,293) 
GENERAL FUND TOTAL 
($3,293) 
($3,293) 
Purchases - Division of 
0007 
Initiative: Transfers one Administrative Secretary position from 
the Bureau of Purchases General Fund account to the Bureau of 
Purchases Central Services Internal Service Fund to maintain 
program costs within available resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Information Services 
0155 
2005-06 
(1.000) 
($51,227) 
($51,227) 
2006-07 
(1.000) 
($52,879) 
($52,879) 
Initiative: 
Reduces 
funding 
from projected salary savings 
by 
managing position vacancies in order to maintain program costs 
within available resources. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Business Equipment Tax Reimbursement 
2005-06 
($385,452) 
($385,452) 
0806 
2006-07 
($952,789) 
($952,789) 
Initiative: 
Deappropriates 
funds 
based 
on 
a 
reprojection of 
program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services -
Bureau of 
0002 
2005-06 
($4,669,154) 
($4,669,154) 
2006-07 
($7,178,154) 
($7,178,154) 
Initiative: Reduces All Other expenditures to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services -
Bureau of 
0002 
2005-06 
($40,808) 
($40,808) 
2006-07 
($131,870) 
($13l,870) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces 
funding 
from projected salary savings by 
managing position vacancies in order to maintain program costs 
within available resources. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($1,059,999) 
($1,059,999) 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
GENERAL FOND 
OTHER SPECIAL REVENUE FONDS 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES 
FOND 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
DEPARTMENT TOTAL -
ALL FONDS 
($13,014,483) 
$45,489 
($82,615) 
($385,452) 
($5,093) 
$48,804 
($13,393,350) 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and Regulation 
0393 
2006-07 
($1,110,000) 
($1,110,000) 
2006-07 
($16,014,186) 
$48,833 
($83,709) 
($952,789) 
($12,007) 
$52,314 
($16,961,544) 
Initiative: Downgrades one vacant Senior Administrative Secretary 
position to a Data Entry Specialist position. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($11,897) 
($11,897) 
Division of Quality Assurance and Regulation 
0393 
2006-07 
($12,879) 
($12,879) 
Initiative: Eliminates one Food Inspection Supervisor position. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1. 000) 
($62,546) 
($62,546) 
Office of Agricultural, Natural and Rural Resources 
2006-07 
(1.000) 
($66,917) 
($66,917) 
0830 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 
0320 
2005-06 
($5,799) 
($5,799) 
2006-07 
($13,884) 
($13,884) 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($2,000) 
($2,000) 
Division of Animal Health and Industry 
0394 
Initiative: Eliminates one Dairy Inspector position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL F'UJII) 
DEPARTMENT TOTAL -
ALL FUNDS 
ARTS COMMISSION, MAIRE 
Arts - Administration 
0178 
2005-06 
(1.000) 
($66,192) 
($66,192) 
2005-06 
($148,434) 
($148,434) 
2006-07 
($11, 000) 
($11,000) 
2006-07 
(1.000) 
($68,806) 
($68,806) 
2006-07 
($173,486) 
($173,486) 
Ini tiati ve: 
Reduces funding of educational grants in order to 
maintain current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 
0178 
2005-06 
($10,175) 
($10,175) 
2006-07 
($26,963) 
($26,963) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding for general operations, technology 
and grants in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ATLANTIC SALMOlf COMMISSION 
Atlantic Salmon Commission 
0265 
2005-06 
2006-07 
($6,788) 
($14,500) 
($6,788) 
($14,500) 
2005-06 
2006-07 
($16,963) 
($41,463) 
($16,963) 
($41,463) 
Initiative: 
Reduces 
funding in Personal Services by managing 
vacancies in order to maintain program costs within available 
resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATLANTIC SALMOlf COMMISSION 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
AT'roBNEY GENERAL, DEPAR'I'MENT OF TIlE 
Administration - Attorney General 
0310 
2005-06 
($75,501) 
($75,501) 
2005-06 
($75,501) 
($75,501) 
2006-07 
($102,200) 
($102,200) 
2006-07 
($102,200) 
($102,200) 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($142,959) 
($142,959) 
2006-07 
($142,959) 
($142,959) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Human Services Division 
0696 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
District Attorneys Salaries 
0409 
2005-06 
($37,729) 
($37,729) 
2006-07 
($37,729) 
($37,729) 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Riqhts 
0039 
2005-06 
($215,186) 
($215,186) 
2006-07 
($215,186) 
($215,186) 
Ini tiati ve: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2005-06 in order to maintain program costs within 
available resources. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($2,107) 
($2,107) 
GENERAL FUND TOTAL 
($2,107) 
($2,107) 
ATroRNEY GENERAL, DEPARTMENT OF THE 
DEPARTMENT "J.'O'rALS 
2005-06 
2006-07 
0 
GENERAL FUND 
($397,981) 
($397,981) 
DEPARTMENT "J.'O'rAL -
ALL FUNDS 
($397,981) 
($397,981) 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 
0067 
Initiative: Eliminates one Auditor III position in fiscal years 
2005-06 and 2006-07 and one additional Auditor III position in 
fiscal year 2006-07. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(2.000) 
Personal Services 
($75,681) 
($154,747) 
GENERAL FUND TOTAL 
($75,681) 
($154,747) 
Audit -
Departmental Bureau 
0067 
Initiative: 
Reduces 
funding 
for 
in-state 
travel, 
general 
operations, office and other supplies and training expenditures 
and adjusts funding for technology in order to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AUDIT, DEPARTMENT OF 
DEPARTMENT 'l'O'.rALS 
GENERAL FUND 
DEPARTMENT 'l'O'.rAL -
ALL FUNDS 
BAXTER COMPENSATION AUTHORITY 
Baxter Compensation Authority 
0117 
2005-06 
2006-07 
($20,932) 
$3,519 
($20,932) 
$3,519 
2005-06 
2006-07 
($96,613) 
($151,228) 
($96,613) 
($151,228) 
Initiative: Eliminates 
vacant Baxter Compensation Authority 
Consultant 
(BCA) 
positions 
and 
reduces 
one 
BCA 
Consultant 
position to part time in fiscal year 2005-06 and eliminates the 
remaining 3.5 BCA Consultant positions effective September 30, 
2006 
in 
order 
to 
maintain 
program 
costs 
within 
available 
resources# 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER COMPENSATION AUTHORITY 
DEPARTMENT'l'O'.rALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT'l'O'.rAL -
ALL FUNDS 
2005-06 
2006-07 
($186,573) 
($406,957) 
($262,853) 
($360,014) 
($449,426) 
($766,971) 
2005-06 
2006-07 
($449,426) 
($766,971) 
($449,426) 
($766,971) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
CENTERS FOR INNOVATION 
Centers For Innovation 
0911 
Initiative: Deappropriates funds to maintain program costs within 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CENTERS FOR INNOVATION 
DEPARTMERT TOTALS 
GENERAL FUND 
DEPAR"J.'MENT TOTAL -
ALL FUNDS 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
2005-06 
2006-07 
($3,529) 
($7,539) 
($3,529) 
($7,539) 
2005-06 
2006-07 
($3,529) 
($7,539) 
($3,529) 
($7,539) 
Maine Community College System -
Board Of Trustees 
0556 
Initiative: Reduces funding for 
a grant in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($4,519,345) 
($4,519,345) 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES 
4 
OF THE MAINE 
DEPAR'.l'MENT "lUTALS 
GENERAL FUND 
DEPAR"J.'MENT "lUTAL -
ALL FUNDS 
CONSERVATION, DEPAR"l'MERT OF 
Administration - Forestry 
0223 
2005-06 
($4,519,345) 
($4,519,345) 
2006-07 
($6,792,383) 
($6,792,383) 
2006-07 
($6,792,383) 
($6,792,383) 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
2005-06 
($118 ) 
2006-07 
($120) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($118 ) 
($120) 
Division of Forest Protection 
0232 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2005-06 
($82,125) 
($82,125) 
2006-07 
($82,526) 
($82,526) 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Forest Health and Monitoring 
0233 
2005-06 
($294,400) 
($294,400) 
2006-07 
($260,400) 
($260,400) 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($13,068) 
($13,068) 
Forest Policy and Management - Division of 
0240 
2006-07 
($13,094) 
($13,094) 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($13,731) 
($13,731) 
2006-07 
($13,779) 
($13,779) 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
2005-06 
($389,603) 
2006-07 
($388,103) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($389,603) 
($388,103) 
Parks - General Operations 
0221 
Initiative: 
Reduces funding for ongoing budgeted straight-time 
holiday pay. 
GENERAL FlJJID 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($94,306) 
($94,306) 
2006-07 
($94,306) 
($94,306) 
Initiative: Reduces funding for ongoing scheduled overtime. 
GENERAL FlJJID 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
($22,964) 
($22,964) 
2006-07 
($38,388) 
($38,388) 
Initiative: Transfers one 26-week seasonal Park Ranger position 
from the Parks -
General Operations program to the Maine State 
Parks Development Fund program, Other Special Revenue funds. 
GENERAL FlJJID 
POSITIONS -
FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 
0221 
2005-06 
(0.500) 
($23,809) 
($23,809) 
2006-07 
(0.500) 
($25,103) 
($25,103) 
Initiative: Transfers 50% of one Supervisor Outdoor Recreation 
position to the Federal Expenditures Fund in this program. 
GENERAL FlJJID 
2005-06 
2006-07 
Personal Services 
($41,009) 
($43,103) 
GENERAL FUND TOTAL 
($41,009) 
($43,103) 
FEDERAL EXPENDITURES FlJJID 
2005-06 
2006-07 
Personal Services 
$41,009 
$43,103 
FEDERAL EXPENDITURES FUND TOTAL 
$41,009 
$43,103 
Parks -
General Operations 
0221 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Provides 
funding 
for 
increased 
utility 
costs 
associated 
with 
installing 
power 
and 
water 
hookups 
for 
recreational vehicles at certain state parks. Park fees for the 
upgraded campsites will result in increased undedicated revenue 
to the General Fund of $70,000. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks -
General Operations 
0221 
2005-06 
$0 
$0 
2006-07 
$15,000 
$15,000 
Initiative: Transfers one 26-week seasonal Park Ranger position 
from the Parks -
General Operations program to the Maine State 
Parks Development Fund program, Other Special Revenue funds. 
orBER SPECIAL REVENUE FONDS 
POSITIONS -
FTE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
0.500 
$23,809 
$23,809 
2006-07 
0.500 
$25,103 
$25,103 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($3,137) 
($3,137) 
2006-07 
($3,625) 
($3,625) 
Initiative: Reduces funding for capital equipment replacements in 
order to maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($7,000) 
($7,000) 
2006-07 
$0 
$0 
Initiative: Reduces funding for budgeted per diem costs of the 
Maine Land Use Regulation Commission. 
GENERAL FUND 
Personal Services 
2005-06 
($6,475) 
2006-07 
($6,469) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($6,475) 
($6,469) 
Land Use Regulation Commission 
0236 
Initiative: Reduces funding in fiscal year 2005-06 and eliminates 
funds in fiscal year 2006-07 for uniforms for field staff in 
order to maintain program costs within available resources. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($1,000) 
($1,000) 
2006-01 
($9,000) 
($9,000) 
Initiative: Eliminates funds for use of temporary staffing in 
order to maintain program costs within available resources. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-01 
($25,000) 
($25,000) 
Initiative: Reduces funding for field trips in order to maintain 
program costs within available resources. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-01 
($8,000) 
($8,000) 
Initiative: Eliminates funds for a field vehicle in fiscal year 
2005-06 and a 
second field vehicle in fiscal year 2006-07 in 
Greenville in order to maintain program costs within available 
resources. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
($8,000) 
($8,000) 
2006-07 
($16,000) 
($16,000) 
Initiative: 
Reduces 
funding 
for 
mileage 
by 
20% 
in order to 
maintain program costs within available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($1,500) 
($1,500) 
Initiative: Reduces funding for commission meetings attended by 
field staff in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 
0236 
2005-06 
$0 
$0 
2006-07 
($5,000) 
($5,000) 
Initiative: 
Reduces 
funding 
for 
overnight 
lodging 
by 
the 
commission and senior staff members in order to maintain program 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($3,000) 
($3,000) 
Land Use Regulation Commission 
0236 
Initiative: 
Reduces 
funding 
for 
the 
Land 
Commission in order to maintain program costs 
resources. 
Use 
Regulation 
within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mining Operations 
0230 
Initiative: Transfers 40% of one 
the 
Geological 
Survey 
program, 
Operations program, Other Special 
2006-07. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
2006-07 
($15,000) 
($15,000) 
GIS Coordinator position from 
General 
Fund 
to 
the 
Mining 
Revenue funds in fiscal year 
2005-06 
$0 
$0 
2006-07 
$29,377 
$29,377 -
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Geological Survey 
0237 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geological Survey 
0237 
Initiative: Transfers 40% of one 
the 
Geological 
Survey 
program, 
Operations program, Other Special 
2006-07. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Geological Survey 
0237 
2005-06 
($110 ) 
($110 ) 
2006-07 
($117 ) 
($117)-
GIS Coordinator position from 
General 
Fund 
to 
the 
Mining 
Revenue funds in fiscal year 
2005-06 
$0 
$0 
2006-07 
($29,377) 
($29,377) 
Initiative: Eliminates funding 
for the implementation of the 
Atlantic Salmon Recovery Plan and the cooperative groundwater 
monitoring network with the US Geological Survey for fiscal years 
2005-06 and 2006-07 and groundwater quality studies for fiscal 
year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
($22,000) 
($22,000) 
2006-07 
($28,927) 
($28,927) 
Initiative: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
($33) 
($33) 
2006-07 
($33) 
($33) 
Initiative: Reduces funding for professional services in order to 
maintain program costs within available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($2,556) 
($2,556) 
Initiative: 
Reduces 
funding for travel expenses in order to 
maintain program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($1,300) 
($1,300) 
Ini tiati ve: Reduces funding for technology expenses in order to 
maintain costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 
0821 
2005-06 
$0 
$0 
2006-07 
($1, 180) 
($1,180) 
Initiative: 
Reduces funding for field and office supplies in 
order to maintain program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 
2005-06 
$0 
$0 
0222 
2006-07 
($4,000) 
($4,000) 
Ini tiati ve: Reduces funding for increased lease cost of Central 
Fleet Management and increased gas prices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services -
Conservation 
2005-06 
($30) 
($30) 
0222 
2006-07 
($30) 
($30) 
Initiative: Reduces funding for budgeted standby differential pay 
for Communication Technician positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($8,500) 
($8,500) 
GENERAL FUND TOTAL 
($8,500) 
($8,500) 
CONSERVATION, DEPAR"l'MENT OF 
DEPAR"l'MENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($1,031,418) 
($1,112,536) 
FEDERAL EXPENDITURES FORD 
$41,009 
$43,103 
OTHER SPECIAL REVENUE FUNDS 
$23,809 
$54,480 
DEPAR"l"MENT TOTAL -
ALL FORDS 
($966,600) 
($1,014,953) 
CORRECTIONS, DEPAR"l'MENT OF 
Long Creek Youth Development Center 
0163 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 
2005-06 
($95,969) 
($95,969) 
0857 
2006-07 
($95,975) 
($95,975) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 
0892 
2005-06 
($83,888) 
($83,888) 
2006-07 
($83,893) 
($83,893) . 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Adult Community Corrections 
0124 
2005-06 
($35,735) 
($35,735) 
2006-07 
($35,737) 
($35,737) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 
0144 
2005-06 
($47,586) 
($47,586) 
2006-07 
($47,589) 
($47,589) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
($201,732) 
($201,732) 
2006-07 
($201,744) 
($201,744) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 
0141 
2005-06 
($112,596 ) 
($112,596) 
2006-07 
($112,603) 
($112,603) 
Initiative: Reduces funding in Personal Services by maintaining 
vacancies. 
GENERAL FORD 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPAR"l'MERT OF 
DEPAR'l"MElIr 7O'XALS 
GENERAL FUND 
DEPAR'l"MElIr 7O'XAL -
ALL FUNDS 
CRIMINAL JUSTICE COMMISSIOH, MAINE 
Maine Criminal Justice Commission 
0795 
2005-06 
($22,494) 
($22,494) 
2005-06 
($600,000) 
($600,000) 
2006-07 
($22,495) 
($22,495) 
2006-07 
($600,036) 
($600,036) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding in All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CRIMINAL JUSTICE COMMISSION, MAINE 
DEPARTMENT "l'OrALS 
GENERAL FUND 
DEPARTMENT "l'OrAL -
ALL FUNDS 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Proqram Fund 
0904 
2005-06 
($384) 
($384) 
2005-06 
($384) 
($384) 
2006-07 
($819) 
($819) 
2006-07 
($819) 
($819) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
DEPARTMENT "l'OrALS 
GENERAL FUND 
DEPARTMENT "l'OrAL -
ALL FUNDS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
Military Traininq and Operations 
0108 
2005-06 
2006-07 
($2,250) 
($4,806) 
($2,250) 
($4,806) 
2005-06 
2006-07 
($2,250) 
($4,806) 
($2,250) 
($4,806) 
DEPART.MENT OF 
Initiative: 
Adjusts 
position 
count 
for 
the 
Maine 
Military 
Authority as stated in Part A. 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
2005-06 
POSITIONS - LEGISLATIVE COUNT 
(580.000) 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT "l'OrALS 
$0 
2005-06 
2006-07 
(580.000) 
$0 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
DISABILITY RIGHTS CENTER 
Disability Rights Center 
0523 
Initiative: 
Reduces 
funding for 
current services within available 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHTS CENTER 
DEPARTMENT TOTALS 
GENERAL FORD 
DEPARTMENT TOTAL -
ALL FORDS 
$0 
$0 
grants in order 
resources. 
2005-06 
($1,676) 
($1,676) 
2005-06 
($1,676) 
($1,676) 
BCOJ.fC»IIC AND CC»IMUNITY DEVELOPMENT, DEPARTMEN".r OF 
Administration -
Bcon and COIlllll Dev 
0069 
$0 
$0 
to maintain 
2006-07 
($3,580) 
($3,580) 
2006-07 
($3,580) 
($3,580) 
Initiative: Reduces funding for general operating, information 
technology and grant lines in order to maintain program costs 
within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Econ and COIlllll Dev 
0069 
2005-06 
($45,136) 
($45,136) 
2006-07 
($69,679) 
($69,679) 
Initiative: Reduces funding for contracted receptionist duties 
that will be absorbed by existing staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 
0995 
2005-06 
($5,500) 
($5,500) 
2006-07 
($5,500) 
($5,500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Ini tiati ve: Reduces funding for grants to the Maine Technology 
Institute in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
International Commerce 
0674 
2005-06 
($127,739) 
($127,739) 
2006-07 
($272,866) 
($272,866) 
Initiative: Reduces funding for grants to the Maine International 
Trade Center in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
Ini tiati ve: Reduces funding for 
and grant lines 
in order to 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 
0585 
2005-06 
($13,050) 
($13,050) 
2006-07 
($55,417) 
($55,417) 
insurance, technology, contract 
maintain program 
costs within 
2005-06 
($14,586) 
($14,586) 
_ 2006-07 
($48,466) 
($48,466) 
Initiative: Reduces funding for contracted receptionist duties 
that will be absorbed by existing staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($8,617) 
($8,617) 
Applied Technology Development Center System 
0929 
2006-07 
($8,617) 
($8,617) 
Initiative: 
Reduces 
funding 
for 
grants 
to 
the 
targeted 
technology incubation centers in order to maintain program costs 
within available resources. 
GENERAL FUND 
All Other 
2005-06 
($41,525) 
2006-07 
($48,938) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($41,525) 
($48,938) 
Maine Economic Growth Council 
0727 
Initiative: 
Reduces funding for grants to the Maine 
Economic 
Growth Council through a reduction in the contract with the Maine 
Development Foundation in order to maintain program costs within 
available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Regional Development 
0792 
2005-06 
($8,721) 
($8,721) 
2006-07 
($8,721) 
($8,721) 
Initiative: 
Reduces 
funding 
for grants to the Eastern Maine 
Development Corporation in order to maintain program costs within 
available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Community Development Block Grant Program 
2005-06 
($18,968) 
($18,968) 
0587 
2006-07 
($45,067) 
($45,067) 
Initiative: Reduces funding for insurance and technology lines in 
order to maintain program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Kennebec-Chaudiere Heritage Commission 
2005-06 
($621) 
($621) 
Z003 
2006-07 
($1,325) 
($1,325) 
Initiative: Reduces funding for the Kennebec-Chaudiere Heritage 
Commission in order to maintain program costs within available 
resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Maine State FiLm Commission 
0590 
2005-06 
($50,000) 
($50,000) 
2006-07 
($50,000) 
($50,000) 
Initiative: Reduces funding for insurance and technology lines in 
order to maintain program costs within available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ECONOMIC AND C<»IMUlfITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT TOrALS 
GENERAL FUND 
DEPARTMENT TOrAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
2005-06 
($234) 
($234) 
2005-06 
($334,697) 
($334,697) 
General Purpose Aid for Local Schools 
0308 
2006-01 
($499) 
($499) 
2006-01 
($615,095) 
($615,095) 
Initiative: Adjusts General Purpose Aid for Local Schools funding 
as approved by the State Board of Education on December 15, 
2004. 
This funding level is based on Public Law 2003, chapter 
and the essential programs and services model and the mill 
expectation distribution model. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 
2005-06 
$504,459 
$504,459 
0308 
2006-01 
($516,524) 
($516,524) 
Initiative: 
Amends 
Public 
Law 
2005, 
chapter 
2, 
Part I, 
by 
removing the appropriation and provides instead for the transfer 
of funds from the General Fund Unappropriated Surplus to the Fund 
for the Efficient Delivery of Educational Services, Other Special 
Revenue funds program in Part D. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 
0364 
2005-06 
$0 
$0 
2006-01 
($6,194,152) 
($6,194,15~) 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
2005-06 
($108,010) 
2006-01 
($230,722) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($108,010) 
($230,722) 
Educational Restructuring and Improvements 
0737 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 
2005-06 
($21,195) 
($21,195) 
0737 
2006-07 
($45,275) 
($45,275) 
Initiative: Reduces funding in the Educational Restructuring and 
Improvements 
program 
to 
fund 
required budgeted 
increases 
in 
Personal Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($226,070) 
($226,070) 
Educational Restructuring and Improvements 
0737 
2006-07 
($380,865) 
($380,865) 
Ini tiati ve: Reduces funding of Reading Recovery services wi thin 
the Educational Restructuring and Improvements program ..in order 
to 
fund 
a 
portion 
of 
an 
increase 
in 
the 
Maine 
Education 
Assessment contract costs. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Leadership 
0836 
2005-06 
($281,012) 
($281,012) 
2006-07-
($82,979) 
($82,979) 
Initiative: Reduces funding for rents, insurance and technology 
in order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 
0837 
Initiative: 
grants 
in 
Reduces funding for 
order 
to maintain 
resources. 
rents, 
program 
2005-06 
($420) 
($420) 
2006-07 
($897) 
($897) 
insurance, technology and 
costs within available 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
0838 
2005-06 
($29,460) 
($29,460) 
2006-07 
($62,929) 
($62,929) 
Initiative: Reduces funding for insurance and technology in order 
to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 
0838 
2005-06 
($4,179) 
($4,179) 
2006-07 
($8,926) 
($8,926) 
Initiative: Reduces funding for computer maintenance contracts in 
order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 
0839 
Initiative: 
grants 
in 
resources. 
Reduces funding for 
order 
to maintain 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 
0839 
2005-06 
($48,600) 
($48,600) 
2006-07 
($48,600) 
($48,600) 
rents, insurance, technology and 
program 
costs 
within available 
2005-06 
($12,729) 
($12,729) 
2006-07 
($27,188) 
($27,188) 
Initiative: Reduces funding for the Maine Education Assessment 
contract in order to maintain program costs within available 
resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Regional Services 
0840 
2005-06 
($318,988) 
($318,988) 
2006-07 
($517,021) 
($517,021) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Professional Development 
0859 
2005-06 
($6,841) 
($6,841) 
2006-07 
($14,615) 
($14,615) 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Jobs For Maine's Graduates 
0704 
2005-06 
($45,000) 
($45,000) 
2006-07 
($96,125) 
($96,125) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Magnet Schools 
0791 
2005-06 
($33,898) 
($33,898) 
2006-07 
($72,411) 
($72,411) 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 
0854 
2005-06 
($4,460) 
($4,460) 
2006-07 
($44,379) 
($44,379) 
Initiative: 
Reduces 
funding 
from 
savings 
due 
to 
lower 
than 
anticipated health insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 
0854 
2005-06 
($923,609) 
($923,609) 
2006-07 
($2,041,176) 
($2,041,176) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces 
funding 
for 
retired 
teachers' 
health 
insurance to reflect savings that will accrue when the federal 
Medicare Prescription Drug, Improvement, and Modernization Act of 
2003 takes effect and provides prescription drug coverage for 
eligible retired teachers. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($725,000) 
($725,000) 
Fund for the Efficient Delivery of Educational Services 
Z005 
Initiative: Corrects Public Law 2005, chapter 2, Part I to more 
accurately reflect the transition adjustments to be funded from 
the General Purpose Aid for Local Schools program and not by the 
Fund for the Efficient Delivery of Educational Services. 
OTHER SPECIAL REVENUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
orHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FONDS 
EDUCATION, STATE BOARD OF 
State Board of Education 
0614 
2005-06 
2006-07 
($6,962,382) 
$0 
($6,962,382) 
$0 
2005-06 
2006-07 
($1,560,012) 
($11,109,784) 
($6,962,382) 
$0 
($8,522,394) 
($11,109,784) 
Initiative: 
Reduces 
funding 
for 
technology 
expenditures 
to 
maintain program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, STATE BOARD OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
2005-06 
2006-07 
($542) 
($1, 158) 
($542) 
($1,158) 
2005-06 
2006-07 
($542) 
($1,158) 
($542) 
($1,158) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ENVIRONMENTAL PRO'rECTIOH, DEPAR"l'MENT OF 
Land and Water Quality 
0248 
Initiative: Transfers one Biologist I position from the Land and 
Water Quality, General Fund to the Performance Partnership Grant, 
Federal Expenditures 
Fund 
and 
reduces 
the All 
Other 
in the 
Performance Partnership Grant, 
Federal Expenditures Fund by a 
like amount. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
(1.000) 
($77,868) 
($77,868) 
2006-01 
(1.000) 
($80,692) 
($80,692) 
Initiative: Transfers 50% of one Biologist III position from the 
Land and Water Quality, General Fund to Other Special Revenue 
funds within the same program and reduces the All Other in Other 
Special Revenue funds by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Qua1ity 
0248 
2005-06 
2006-01 
$0 
($49,719) 
$0 
($49,719) 
2005-06 
2006-01 
$0 
$49,719 
$0 
($49,719) 
$0 
$0 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Performance 
Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All Other in the 
Performance Partnership Grant, 
Federal Expenditures Fund by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
$0 
$0 
2006-07 
($52,012) 
($52,012) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Maine Environmental Protection, Other Special Revenue funds and 
reduces the All Other in the Maine Environmental Protection, 
Other Special Revenue funds by a like amount. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
$0 
$0 
2006-07 
($49,225) 
($49,225) 
Initiative: Eliminates one Clerk Typist III position from the 
Land and Water Quality General Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 
0248 
2005-06 
(1.000) 
($43,826) 
($43,826) 
2006-07 
(1.000) 
($46,849) 
($46,849) 
Initiative: Reduces funding for All Other funds by reducing staff 
support and operating funds within the Bureau of Land and Water 
Quality. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 
0247 
2005-06 
($57,506) 
($57,506) 
2006-07 
($121,990) 
($121,990) 
Initiative: Transfers one Management Analyst II position from the 
Remediation and Waste Management Program, General Fund to Other 
Special Revenue funds within the same program and reduces the All 
Other funds in Other Special Revenue funds by a like amount. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($66,668) 
($72,226) 
GENERAL FUND TOTAL 
($66,668) 
($72,226) 
orBER SPECIAL REVENOE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,668 
$72,226 
All Other 
($66,668) 
($72,226) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Remediation and Waste Management 
0247 
Initiative: Transfers 
one Senior Geologist position from the 
Remediation and Waste Management, General Fund to Other Special 
Revenue funds within the same program and reduces the All Other 
in Other Special Revenue funds by a like amount. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
0851 
2005-06 
(1. 000) 
($83,412) 
($83,412) 
2005-06 
1.000 
$83,412 
($83,412) 
$0 
2006-07 
(1.000) 
($86,312) 
($86,312) 
2006-07 
1.000 
$86,312 
($86,312) 
$0 
Initiative: Transfers one Biologist I position from the Land and 
Water Quality, General Fund to the Performance Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All Other in the 
Performance Partnership Grant, Federal Expenditures Fund by a 
like amount. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 
0851 
2005-06 
1.000 
$77,868 
($77,868) 
$0 
2006-07 
1.000 
$80,692 
($80,692) 
$0 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Performance 
Partnership Grant, 
Federal 
Expenditures 
Fund 
and 
reduces 
the All Other 
in the 
Performance Partnership Grant, 
Federal Expenditures Fund by a like amount. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Page l56-LR2l49(2) 
2005-06 
$0 
$0 
2006-07 
$52,012 
($52,012) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Maine Environmental Protection Fund 
0421 
Initiative: 
Transfers 
50% 
of 
one 
Public 
Service 
Manager 
II 
position from the Land and Water Quality, General Fund to the 
Maine Environmental Protection, Other Special Revenue funds and 
reduces the All Other in the Maine Environmental Protection, 
Other Special Revenue funds by a like amount. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 
2005-06 
$0 
$0 
$0 
0251 
Initiative: Transfers one Public Service Executive I 
from 
the 
Administration 
Environmental 
Protection 
General Fund to Other Special Revenue 
funds within 
program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environmental Protection 
2005-06 
(1.000) 
($98,984) 
($98,984) 
2005-06 
1.000 
$98,984 
$98,984 
0251 
2006-07 
$49,225 
($49,225) 
$0 
position 
Program, 
the 
same 
2006-07 
(1.000) 
($101,372) 
($101,372) 
2006-07 
1.000 
$101,372 
$101,372 
Initiative: Eliminates one Information System Support Technician 
position 
and 
reduces 
All 
Other 
support 
funds 
from 
the 
Administration -
Environmental Protection Program to accommodate 
the transfer in of 
a 
General 
Fund position within the 
same 
program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
(1.000) 
($41,789) 
($57,195) 
($98,984) 
2006-07 
(1.000) 
($44,480) 
($56,892) 
($101,372) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT TO'XALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOIm 
OTHER SPECIAL REVENUE FOImS 
DEPARTMENT 'l'OTAL -
ALL nnms 
2005-06 
($428,264) 
$0 
$0 
($428,264) 
2006-07 
($660,397) 
$0 
$0 
($660,397) 
ETHICS AIm ELECTIONS PRACTICES, C<»IMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 
0414 
Ini tiati ve: 
Reallocates 
Personal 
Services 
for 
one 
Registration/Reporting Officer position to 65% General Fund and 
35% Other Special Revenue funds. 
GENERAL nnm 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FOImS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($12,850) 
($12,850) 
2005-06 
$12,850 
$12,850 
2006-07 
($13,728) 
($13,728) 
2006-07 
$13,728 
$13,728 
Governmental Ethics and Election Practices - Commission on 
0414 
Initiative: Reallocates Personal Services for one Public Service 
Executive I position to 65% General Fund and 35% Other Special 
Revenue funds. 
GENERAL FOIm 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE nnms 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ETHICS AIm ELECTIONS PRACTICES, 
C(H{[SSION OR GOVERNMENTAL 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FOImS 
2005-06 
($13,391) 
($13,391) 
2005-06 
$13,391 
$13,391 
2005-06 
($26,241) 
$26,241 
2006-07 
($13,815) 
($13,815) 
2006-07 
$13,815 
$13,815 
2006-07 
($27,543) 
$27,543 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT '!UrAL -
ALL FUNDS 
$0 
$0 
EXECUTIVE DEPARTMENT 
Blaine Bouse 
0072 
Initiative: Reduces funding for All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Blaine Bouse 
0072 
2005-06 
($10,847) 
($10,847) 
2006-07 
($10,920) 
($10,920) 
Initiative: 
Achieves 
Personal 
Services 
savings 
from 
the 
management of position vacancies in the Blaine House account. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($19,637) 
($19,637) 
Administration - Executive -
Governor's Office 
0165 
2006-07 
($19,713) 
($19,713) 
Initiative: Reduces funding for All Other in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($28,470) 
($28,470) 
Administration - Executive - Governor's Office 
0165 
2006-07 
($33,834) 
($33,834) 
Initiative: Transfers the allocated share of Personal Services 
costs to the federal MaineCare -
Match account for 2 Office of 
Health Policy and Finance positions. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($66,467) 
($70,770) 
GENERAL FUND TOTAL 
($66,467) 
($70,770) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$64,660 
$68,746 
All Other 
$1,940 
$2,062 
FEDERAL EXPENDITURES FUND TOTAL 
$66,600 
$70,808 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Administration - Executive -
Governor"s Office 
0165 
Initiative: Transfers the allocated share of Personal Services 
costs for homeland security to the federal Emergency Management 
fund account within the Governor's Office. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Planning Office 
0082 
2005-06 
2006-07 
($24,391) 
($25,868) 
($24,391) 
($25,868) 
2005-06 
2006-07 
$24,391 
$25,868 
$734 
$776 
$25,125 
$26,644 
Initiative: Reduces funding for grants, contractual services and 
technology in order to maintain program costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXEClT.IIVE DEPAR"l"MENT 
DEPAR'DIElIT TOrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR"l"MENT TOrAL -
ALL FUNDS 
FINANCE Atr.rBORITY OF MAINE 
Business Development Finance 
0512 
2005-06 
2006-07 
($86,347) 
($140,569) 
($86,347> 
($140,569) 
2005-06 
2006-07 
($236,159) 
($301,674) 
$91,725 
$97,452 
($144,434) 
($204,222) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Resources and Marketing 
0513 
2005-06 
($713) 
($713) 
2006-07 
($1,524) 
($1,524) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Student Financial Assistance Programs 
2005-06 
($3,850) 
($3,850) 
0653 
2006-07 
($8,225) 
($8,225) 
Initiative: 
Reduces 
funding for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FINANCE AUTHORITY OF MAINE 
DEPAIn'MENT ".l'OrALS 
GENERAL FUND 
DEPAR'l'MENT ".l'OrAL -
ALL FUNDS 
FOURDATIOH FOR BLOOD RESEARCH 
ScienceWorks for ME 
0908 
2005-06 
$0 
$0 
2005-06 
($4,563) 
($4,563) 
2006-07 
($370,805) 
($370,805) 
2006-07 
($380,554) 
($380,554) 
Initiative: 
Reduces 
funding for grants in order 
to maintain 
current services within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
FOUNDATION FOR BLOOD RESEARCH 
DEPAR'l'MENT ".l'OrALS 
GENERAL FUND 
DEPAR'l'MENT ".l'OrAL -
ALL FUNDS 
6 
GOVERNOR BAr.rER SCHOOL FOR THE DEAF 
Governor Baxter School for the Deaf 
0941 
2005-06 
($1,560) 
($1,560) 
2005-06 
($1,560) 
($1,560) 
2006-07 
($3,333) 
($3,333) 
2006-07 
($3,333) 
($3,333) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Ini tiati ve: 
Reduces funding for a grant in order to maintain 
program costs within available resources. 
GENERAL FORD 
2005-06 
2006-07 
All Other 
($608,139) 
($793,363) 
GENERAL FUND TOTAL 
($608,139) 
($793,363) 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
DEPAR7MERT TOTALS 
2005-06 
2006-07 
GENERAL FORD 
($608,139) 
($793,363) 
DEPAR7MERT TOTAL -
ALL FORDS 
($608,139) 
($793,363) 
HEALTH AND BOMAN SERVICES, DEPAR'IMERT OF (FORMERLY BDS) 
Elizabeth Levinson Center 
0119 
Initiative: 
Deappropriates funds due to an error in calculating 
the salary and benefits of a Nurse II position in this program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Manaqement and Budqet 
0164 
2005-06 
$0 
$0 
2006-07 
($26,318) 
($26,318) 
Initiative: Adjusts funding for contracted services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy -
BDS 
0632 
2005-06 
$100,000 
$100,000 
2006-07 
$100,000 
$100,000 
Initiative: 
Eliminates 
one 
vacant 
Advocate 
position. 
This 
request will reduce General Fund undedicated revenue by $37,652 
in each year of the 2006-2007 biennium. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2005-06 
(1. 000) 
($66,323) 
($66,323) 
2006-07 
(1.000) 
($68,231) 
($68,231) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding for mediation and dispute resolution 
services for parents and teens in conflict. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 
0136 
2005-06 
$0 
$0 
2006-07 
($149,000) 
($149,000) 
Initiative: Reduces funding for a specialized contract for cr~s~s 
services/consultation for children with autism as the program has 
never been implemented. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($150,000) 
($150,000) 
0731 
2006-07 
($150,000) 
($150,000) 
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 
Mental Health Services - Child-Medicaid 
2005-06 
$0 
$0 
0731 
2006-07 
($767,220) 
($767,220) 
Initiative: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of targeted case management through utilization 
review and capitation. 
Corresponding federal match reductions 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($200,000) 
($200,000) 
0731 
2006-07 
($887,961) 
($887,961) 
Initiative: Reduces funding by moving the delivery of services to 
a 
competitive request for proposal process to create a 
more 
cost-effective delivery system for children's outpatient services 
effective no earlier than July 1, 2006. 
Corresponding federal 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
match reductions are reflected in the Medical Care -
Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($222,464) 
($222,464) 
0731 
2006-07 
($1,222,464) 
($1,222,464) 
Initiative: Reduces funding by moving the delivery of services to 
a 
competitive request for proposal process to create a 
more 
cost-effective 
delivery 
system 
for 
children's 
medication 
management effective no earlier than July 1, 2006. 
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 
2006-07 
($662,837) 
($662,837) 
Mental Health Services - Child Medicaid 
0731 
Initiative: 
Reduces 
funding 
health 
parity 
initiatives. 
reductions are reflected in 
from 
savings 
achieved by mental 
Corresponding 
federal 
match 
the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 
Initiative: 
Reduces 
transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funding 
for 
Mental Health Services -
Community 
2005-06 
($1,500,000) 
($1,500,000) 
0121 
technology, 
0121 
2005-06 
$0 
$0 
2006-07 
($1,500,000) 
($1,500,000) 
training 
and 
2006-07 
($208,879) 
($208,879) 
Initiative: 
Eliminates 
funding for 
costs associated with the 
court-appointed Receiver for the Riverview Psychiatric Center. 
GENERAL FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($131,681) 
($131,681) 
GENERAL FUND TOTAL 
($131,681) 
($131,681) 
Mental Health Services -
Community Medicaid 
0132 
Ini tiati ve: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of a system for community integration services. 
Corresponding 
federal 
match 
reductions 
are 
reflected in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community Medicaid 
2005-06 
$0 
$0 
0132 
2006-01 
($900,977) 
($900,977) 
Initiative: 
Reduces 
funding 
related 
to 
implementation 
of 
evidence-based best practices for outpatient therapy effective no 
earlier 
than 
July 
1, 
2006. 
Corresponding 
federal 
match 
reductions are 
reflected in the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community Medicaid 
2005-06 
$0 
$0 
0132 
2006-01 
($515,992) 
($515,992) 
Initiative: 
Reduces 
funding 
related 
to 
implementation 
of 
evidence-based 
best practices 
for 
medication 
management 
and 
education services effective 
no 
earlier than July 1, 
2006. 
Corresponding 
federal 
match 
reductions 
are 
reflected in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($369,036) 
($369,036) 
2006-01 
($1,419,036) 
($1,419,036) 
Mental Health Services -
Community Medicaid 
0132 
Initiative: 
Reduces 
funding 
health 
parity 
initiatives. 
reductions are 
reflected in 
from 
savings 
achieved by 
mental 
Corresponding 
federal 
match 
the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
2005-06 
2006-01 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($1,500,000) 
($1,500,000) 
GENERAL FUND TOTAL 
($1,500,000) 
($1, 500,000) 
Mental Retardation Services -
Community 
0122 
Initiative: Achieves net savings by using grant funds to create a 
MaineCare capitated waiver. 
Corresponding federal matching funds 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver -
Supports 
2005-06 
($2,257,676) 
($2,257,676) 
Z006 
2006-07 
($2,257,676) 
($2,257,676) 
Initiative: Achieves net savings by using grant funds to create a 
MaineCare capitated waiver. 
Corresponding federal matching funds 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver -
MaineCare 
2005-06 
$1,030,159 
$1,030,159 
0987 
2006-07 
$1, 030,159 
$1,030,159 
Initiative: Reduces funding by implementing a 
new rate-setting 
methodology as the result of a Centers for Medicare and Medicaid 
Services Real Choices grant that will adjust administrative and 
program 
rates 
in 
the 
mental 
retardation 
waiver 
and 
day 
habilitation programs. 
Corresponding federal match reductions 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 
0679 
2005-06 
($500,000) 
($500,000) 
2006-07 
($2,000,000) 
($2,000,000) 
Initiative: 
Eliminates 
a 
Social 
Services 
Manager 
I 
position 
(Criminal Justice Manager) and appropriates the savings to the 
All Other line category for substance abuse services. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(1.000) 
($75,000) 
2006-07 
(1.000) 
($75,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
$75,000 
$75,000 
GENERAL FUND TOTAL 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOrALS 
2005-06 
2006-07 
GENERAL FORD 
($5,767,021) 
($13,238,113) 
DEPARTMENT TOrAL -
ALL FUNDS 
($5,767,021) 
($13,238,113) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
Foster Care 
0137 
Initiative: Reduces funding for services paid by another account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Foster Care 
0137 
2005-06 
($1,478) 
($1,478) 
2006-07 
($1,513) 
($1,513) 
Initiative: Reduces funding by reducing the number of children in 
state custody by 10% over the biennium. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($160,740) 
($482,220) 
GENERAL FUND TOTAL 
($160,740) 
($482,220) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($300,759) 
($902,276) 
FEDERAL EXPENDITURES FUND TOTAL 
($300,759) 
($902,276) 
Foster Care 
0137 
Initiative: 
Reduces 
funding by maximizing Title 
IV-E 
federal 
revenue. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($200,000) 
($200,000) 
GENERAL FUND TOTAL 
($200,000) 
($200,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$200,000 
$200,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
$200,000 
$200,000 
Foster Care 
0137 
Initiative: Reduces funding to be replaced by federal allocations 
through the development of an alternative rate structure for 
unlicensed foster care providers. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 
0139 
Initiative: Reduces funding for 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
services 
2005-06 
$500,000 
$500,000 
paid by another 
2005-06 
($1,587) 
($1,587) 
2006-07 
$1,000,000 
$1,000,000 
account. 
2006-07 
($1,587) 
($1,587) 
Initiative: Reduces funding by reducing the number of children in 
state custody by 10% over the biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 
0139 
2005-06 
($685,260) 
($685,260) 
2006-07 
($2,055,780) 
($2,055,780) 
Initiative: Reduces funding to be replaced by federal allocations 
through the development of an alternative rate structure for 
unlicensed foster care providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($500,000) 
($500,000) 
Bureau of Child and Family Services - Reqional 
0452 
Initiative: Reduces funding no longer required. 
GENERAL FUND 
All Other 
2005-06 
($5,842) 
2006-07 
($1,000,000) 
($1,000,000) 
2006-07 
($5,874) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($5,842) 
($5,874) 
Bureau of Child and Family Services - Reqional 
0452 
Ini tiati ve: 
Eliminates 
vacant 
Human 
Services 
Caseworker 
positions and 4 vacant Human Services Aide III positions no 
longer necessary to implement the Child Welfare initiative due to 
a 
restructuring of the child welfare system and reduction of 
children in custody. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(9.000) 
($472,286 ) 
($472,286) 
Bureau of Child and Family Services - Reqional 
0452 
2006-07 
(9.000) 
($509,042) 
($509,042) 
Initiative: Reduces funding by eliminating the use of pagers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
State Supplement to Federal Supplemental Security Income 
Initiative: Reduces funding that 
maintenance of effort requirement. 
is not necessary to 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 
2005-06 
$0 
$0 
0138 
2006-07 
($40,000) 
($40,000) 
0131 
meet the 
2006-07 
($214,443) 
($214,443) 
Initiative: Reduces funding that 
maintenance of effort requirement. 
is not necessary to meet the 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($612,911) 
($612,911) 
Additional Support for Persons in Retraininq and Employment 
0146 
Initiative: Reduces funding that is not necessary to meet the 
maintenance of effort requirement. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 
0129 
2005-06 
$0 
$0 
2006-01 
($157,644) 
($157,644) 
Initiative: Establishes 2 Medical Care Coordinator positions in 
the Third Party Recovery Unit in the Bureau of Medical Services 
program to increase MaineCare cost avoidance for members with 
other 3rd-party coverage, resulting in deappropriations in the 
Medical Care - Payments to Providers program. 
GENERAL FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 
0141 
2005-06 
2006-01 
1.000 
1.000 
$50,167 
$53,864 
$50,167 
$53,864 
2005-06 
2006-01 
1.000 
1.000 
$50,167 
$53,864 
$1,480 
$1,590 
$51,647 
$55,454 
Initiative: Reduces funding for the home visiting program as a 
universally based, primary health care strategy. 
Administrative 
savings within the Bureau of Health in the amount $181,168 will 
partially offset this reduction. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 
2005-06 
($54,000) 
($54,000) 
0141 
2006-01 
($54,000) 
($54,000) 
Initiative: Reduces funding by restructuring the low-cost drugs 
for the elderly and disabled program to reflect a change in drug 
coverage for Medicare beneficiaries when the Medicare Part D drug 
benefit is fully implemented in January 2006. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-01 
($5,000,000) 
($5,000,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by implementing disease management of 
atypical antipsychotic drugs, 
a multistate purchasing pool and 
group purchase of generic drugs. 
In implementing this initiative 
community pharmacies must be provided a role in the design of the 
multi state 
purchasing 
pool 
and 
the 
generic 
group 
purchase 
initiative. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,700,000) 
($1,700,000) 
2005-06 
($3,180,850) 
($3,180,850) 
0147 
2006-07 
($1,700,000) 
($1,700,000) 
2006-07 
($3,180,850) 
($3,180,850) 
Initiative: 
Reduces 
funding 
by 
tightening 
refill 
criteria, 
revising the MaineCare policy of providing a 30-day supply but 
allowing for reasonable refilling of lost drugs and, in the case 
of controlled substances only, 
conforming to the practice of 
commercial plans that limit refills until 90'%, of a prescription 
is used. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($1,200,000) 
($1,200,000) 
2005-06 
($2,245,305) 
($2,245,305) 
0147 
2006-07 
($1,200,000) 
($1,200,000) 
2006-07 
($2,245,305) 
($2,245,305) 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of a system for community integration 
services effective no earlier than July 1, 2006. Corresponding 
state funding 
reductions are reflected in the Mental Health 
Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUIm 
All Other 
2005-06 
$0 
2006-07 
($1,685,807) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,685,807) 
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 effective no earlier than July 1, 2006. 
Corresponding 
state funding reductions 
are reflected in the Mental 
Health 
Services -
Community Medicaid program. 
FEDERAL EXPENDI'l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2005-06 
$0 
$0 
2006-07 
($965,467) 
($965,467) 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of targeted case management through 
utilization review and capitation. 
Corresponding state funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDI'l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($374,218) 
($374,218) 
0147 
2006-07 
($1,661,453) 
($1,661,453) 
Initiative: 
Reduces funding no longer required for home-based 
services for MaineCare-eligible children due to newly designed 
treatment services 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 EXPENDI'l'ORES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2005-06 
$0 
$0 
2006-07 
($1,435,536) 
($1,435,536) 
Initiative: 
Reduces 
funding 
for 
a 
federal 
match 
by 
moving 
delivery of services to 
a 
competitive request for proposals 
process to create 
a 
more 
cost-effective delivery system for 
children's outpatient services effective no earlier than July 1, 
2006. 
Corresponding state funding reductions are reflected in 
the Mental Health Services - Child Medicaid program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($416,250) 
($416,250) 
0147 
2006-01 
($2,287,338) 
($2,287,338) 
Initiative: 
Reduces 
funding 
for 
a 
federal 
match 
by 
moving 
delivery of services to 
a 
competitive 
request 
for proposals 
process to create 
a 
more cost-effective delivery system for 
children's medication management effective no earlier than July 
1, 2006. 
Corresponding state funding reductions are reflected in 
the Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2005-06 
$0 
$0 
2006-07 
($1,240,226) 
($1,240,226) 
Initiative: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for medication 
management and education services effective no earlier than July 
1, 2006. Corresponding state funding reductions are reflected in 
the Mental Health Services -
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-96 
($690,499) 
($690,499) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($2,655,141) 
($2,655,141) 
Initiative: Reduces funding for a federal match by implementing a 
new ratersetting methodology as the result of a 
Centers for 
Medicare 
and Medicaid Services 
Real 
Choices grant that will 
adjust administrative and program rates in the mental retardation 
waiver 
and 
day 
habilitation 
programs. 
Corresponding 
state 
funding reductions are reflected in the Mental Retardation Waiver 
- MaineCare program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($935,544) 
($935,544) 
0147 
2006-07 
($3,742,176) 
($3;742,176) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Provides funding for the federal match required to 
create a MaineCare capitated waiver. 
Corresponding state funding 
is 
reflected in the 
Medicaid 
Services 
Mental 
Retardation 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$1,927,518 
$1, 927 , 518 
Medical Care -
Payments to Providers 
0147 
2006-07 
$1,927,518 
$1,927,518 
Initiative: Establishes 2 Medical Care Coordinator positions in 
the Third Party Recovery Unit in the Bureau of Medical Services 
program to increase MaineCare cost avoidance for members with 
other 3rd-party coverage, resulting in deappropriations in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($205,167) 
($672,864) 
GENERAL FUND TOTAL 
($205,167) 
($672,864) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($383,885) 
($1,258,988) 
FEDERAL EXPENDITURES FUND TOTAL 
($383,885) 
($1,258,988) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding as a result of savings to be achieved 
by recouping MaineCare overpayments to out-of-state vendors. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($300,000) 
($300,000) 
2005-06 
($561,326) 
($561, 326) 
0147 
2006-07 
($300,000) 
($300,000) 
2006-07 
($561,326) 
($561,326) 
Ini tiati ve: Revises estimated program growth to 
8°-& for 
fiscal years 2005-06 and 2006-07 based on the impact of 
previously 
approved 
cost 
containment 
initiatives, 
permitting a reduction in funding. 
each of 
ongoing 
thereby 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'J.'URES FUND 
All Other 
2005-06 
($11,508,708) 
($11,508,708) 
2005-06 
($21,533,807) 
2006-07 
($12,698,092) 
($12,698,092) 
2006-07 
($23,759,249) 
FEDERAL EXPENDITURES FUND TOTAL 
($21,533,807) 
($23,759,249) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding by identifying and assisting eligible 
MaineCare members to use United States Veterans Administration 
pharmacy and other benefits. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'J.'URES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($1,000,000) 
($1,000,000) 
2005-06 
($1,871,089) 
($1,871,089) 
Medical Care -
Payments to Providers 
0147 
2006-07 
($2,500,000) 
($2,500,000) 
2006-07 
($4,677,721) 
($4,677,721 ) 
Initiative: Reduces funding for the federal match related to 
savings 
achieved 
by 
mental 
health 
parity 
initiatives. 
Corresponding state funding 
reductions 
are 
reflected in the 
Mental Health Services -
Community Medicaid and Mental Health 
Services - Child Medicaid programs. 
FEDERAL EXPENDI'J.'URES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($5,613,264) 
($5,613,264) 
01.47 
2006-07 
($5,613,264) 
($5,613,264) 
Ini tiative: Reduces funding by implementing primary enforcement 
of seat belt statutes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'J.'URES FUND 
2005-06 
($133,000) 
($133,000) 
2005-06 
2006-07 
($181,000) 
($181,000) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($248,855) 
FEDERAL EXPENDITURES FUND TOTAL 
($248,855) 
HEALTH AND BUMAH SERVICES, DEPAR"l"MENT OF 
(FORMERLY DBS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
($18,077,901) 
($35,676,486) 
($53,754,387) 
HIS'l'ORIC PRESERVATION CCMlISSION, MAINE 
Historic Preservation Commission 
0036 
($338,667) 
($338,667) 
2006-07 
($29,533,106) 
($55,027,818) 
($84,560,924) 
Initiative: 
Reduces 
funding 
for 
survey 
grants 
in 
order 
to 
maintain current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HIS'l'ORIC PRESERVATION CCMlISSION, MAINE 
DEPAR"l'MERT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HIS'l'ORICAL SOCIETY, MAINE 
Historical Society 
0037 
2005-06 
2006-07 
($19,222) 
($28,281) 
($19,222) 
($28,281) 
2005-06 
2006-07 
($19,222) 
($28,281) 
($19,222) 
($28,281) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FOND 
2005-06 
2006-07 
All Other 
($1,294) 
($2,765) 
GENERAL FUND TOTAL 
($1,294) 
($2,765) 
HISTORICAL SOCIETY, MAINE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($1,294) 
($2,765) 
DEPARTMENT TOTAL -
ALL FUNDS 
($1,294) 
($2,765) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 
0663 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HOSPICE COUNCIL, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HOUSING AUTHORITY, MAINE STATE 
Shelter Operatinq Subsidy 
0661 
2005-06 
2006-07 
($1, 560) 
($3,333) 
($1,560) 
($3,333) 
2005-06 
2006-07 
($1,560) 
($3,333) 
($1,560) 
($3,333) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Housinq Authority - State 
0442 
2005-06 
($10,364) 
($10,364) 
2006-07 
($22,138) 
($22,138) 
Initiative: Reduces funding based on a reprojection of available 
revenues from the transfer of real estate taxes. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
($7,500,000) 
($7,500,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,500,000) 
($7,500,000) 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($10,364) 
($22,138) 
OTHER SPECIAL REVENUE FUNDS 
($7,500,000) 
($7,500,000) 
DEPARTMENT TOTAL -
ALL FUNDS 
($7,510,364) 
($7,522,138) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 
0150 
Initiative: 
Reduces 
funding 
for 
in-state 
travel, 
general 
operations and technology in order to maintain current services 
within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regu1ation 
0150 
2005-06 
($3,237) 
($3,237) 
2006-07 
($3,660) 
($3,660) 
Initiative: Reduces funding for general operations and office 
supplies in order to maintain current services within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 
0150 
2005-06 
($4,438) 
($4,438) 
2006-07 
($4,438) 
($4,438) 
Initiative: Reduces funding for per diems in order to maintain 
current services within available resources. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($1,250) 
($1,250) 
GENERAL FUND TOTAL 
($1,250) 
($1,250) 
HUMAN RIGHTS COMMISSION, MAINE 
DEPAR"l'MEI.tT 'l'O'.rALS 
2005-06 
2006-07 
GENERAL FUND 
($8,925) 
($9,348) 
DEPAR"l'MEI.tT 'l'O'.rAL -
ALL FUNDS 
($8,925) 
($9,348) 
HUMANITIES COOBCIL, MAINE 
Humanities Council 
0942 
Initiative: 
Reduces 
funding for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
2005-06 
($1,597) 
2006-07 
($3,411) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
BUMAlHTIES COUNCIL, MAINE 
DEPARTMENT TO'I'ALS 
GENERAL FUND 
DEPARTMENT TO'I'AL -
ALL FUBDS 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-State Commission 
0554 
($1, 597 ) 
2005-06 
($1,597) 
($1,597) 
($3,411) 
2006-07 
($3,411) 
($3,411) 
Initiative: 
Reduces 
funding 
for grants in order to maintain 
current services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
DEPAR'.J.'MENT TO'I'ALS 
GENERAL FORD 
DEPARTMENT TO'I'AL -
ALL FUBDS 
INLAND FISHERIES AND WILDLIFE, DEPAR7MEHT OF 
Office of the Commissioner -
IF&W 
0529 
2005-06 
($812) 
($812) 
2005-06 
($812) 
($812) 
2006-07 
($1,734) 
($1,734) 
2006-07 
($1,734) 
($1,734) 
Initiative: Reduces funding for travel, contracts and technology 
in order to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services -
IF&W 
0530 
2005-06 
$0 
$0 
2006-07 
($20,000) 
($20,000) 
Initiative: Reduces funding for maintenance and repairs in order 
to maintain program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($51,367) 
($51,367) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Licensing Services -
IF&W 
0531 
Initiative: Reduces funding for printing of the any-deer permits 
and applications and eliminates printing costs of the turkey 
lottery. 
GENERAL FURl) 
All Other 
GENERAL FUND TOTAL 
Resource Management Services -
IF&W 
0534 
2005-06 
($4,166) 
($4,166) 
Initiative: 
Transfers 
9% 
of various positions 
Management 
Services 
IF&W, 
General 
Fund 
to 
Expenditures Fund within the same program. 
GENERAL FURl) 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FURl) 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
from 
the 
2006-07 
($88,000) 
($88,000) 
Resource 
Federal 
2006-07 
($203,791) 
($203,791) 
2006-07 
203,791 
203,791 
Initiative: Transfers 3% of various positions from the Fisheries 
and 
Hatcheries 
Operations, 
General 
Fund 
to 
the 
Federal 
Expenditures Fund within the same program. 
GENERAL FORD 
2005-06 
2006-07 
Personal Services 
$0 
($46,038) 
GENERAL FUND TOTAL 
$0 
($46,038) 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-07 
Personal Services 
$0 
$46,038 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$46,038 
Pub1ic Information and Education, Division of 
0729 
Initiative: Reduces funding for All Other that will eliminate the 
publication of the Maine Fish and Wildlife magazine in order to 
maintain program costs within available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FDND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations -
IF&W 
0537 
2005-06 
$0 
$0 
2006-07 
($68,000) 
($68,000) 
Initiative: Reduces funding by managing vacant positions. 
GENERAL FDND 
2005-06 
2006-07 
Personal Services 
$0 
($225,484) 
GENERAL FUND TOTAL 
$0 
($225,484) 
INLAND FISHERIES AND WILDLIFE, DEPAR"l'MENT OF 
DEP AR"l'MENT ".1'O'.rALS 
2005-06 
2006-07 
GENERAL FUND 
($4,166) 
($702,680) 
FEDERAL EXPENDITURES FUND 
$0 
$249,829 
DEPAR"l'MENT ".1'O'.rAL -
ALL FUNDS 
($4,166) 
($452,851) 
JUDICIAL DEPARTMENT 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Reduces funding for general operations in order to 
maintain program costs within available resources~ 
GENERAL FDND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($111,588) 
($111,588) 
2006-07 
($111,588) 
($111,588) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Reduces funding for indigent defense costs in order 
to maintain program costs within available resources. 
GENERAL FDND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($388,412) 
($388,412) 
2006-07 
($388,412) 
($388,412) 
Courts -
Supreme, Superior, District and Administrative 
0063 
Initiative: Reduces funding for rent in order to maintain program 
costs within available resources. 
GENERAL FDND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($100,000) 
($150,000) 
GENERAL FUND TOTAL 
($100,000) 
($150,000) 
JUDICIAL DEPARTMENT 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FURl> 
($600,000) 
($650,000) 
DEPAR'.l'MENT 'l'OTAL -
ALL FURl>S 
($600,000) 
($650,000) 
LABOR, DEPARTMENT OF 
Maine Centers for Women, Work and Conmunity 
0132 
Initiative: Reduces funding for a contract with the Maine Center 
for Women, Work and Community. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($17,468) 
($17,468) 
Maine Centers for Women, Work and Conmunity 
0132 
2006-07 
($37,314) 
($37,314) 
Initiative: 
To 
sustain 
efforts 
to 
serve 
Maine's 
micro-entrepreneurs through the Maine Centers for Women, Work and 
Community. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 
0799 
2005-06 
$100,000 
$100,000 
Initiative: 
Reduces funding 
Aide 
III 
position 
and 
by 
education and outreach. 
by eliminating one 
reducing 
contracts 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 
0852 
2005-06 
(1. 000) 
($45,421) 
($86,945) 
($132,366) 
2006-07 
$100,000 
$100,000 
Human Services 
for 
advocacy, 
2006-07 
(1. 000) 
($48,834) 
($209,077) 
($257,911) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding for rent expenditures, contracts and 
grants. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Bur Labor Stds 
0158 
2005-06 
($148,769) 
($148,769) 
2006-07 
($224,355) 
($224,355) 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Clerk Stenographer 
III position and one Director of Research Statistics position 
wi thin the Bureau of Labor Standards. Currently, the latter 2 
positions are split-funded between the Bureau's Administration 
Program 
and 
Safety 
Education 
and 
Training 
Program. 
This 
initiative will shift 
100% 
of the 
allocation to the Safety 
Education and Training Program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Regu1ation and Enforcement 
0159 
2005-06 
(3.000) 
($87,457) 
($87,457) 
2006-01 
(3.000) 
($91,250) 
($91,250) 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Occupational Health 
and 
Safety 
Program 
Supervisor 
position 
that 
is 
currently 
split-funded between the Regulation and Enforcement Program and 
the Safety Education and Training Program. This initiative will 
shift 100% of the allocation to the Safety Education and Training 
Program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Safety Education and Training Programs 
2005-06 
(2.000) 
($82,098) 
($82,098) 
0161 
2006-01 
(2.000) 
($86,605) 
($86,605) 
Initiative: Reduces funding· by eliminating one Clerk Typist III 
position and adjusting the allocation of one Clerk Stenographer 
III position and one Director of Research Statistics position 
wi thin the Bureau of Labor Standards. Currently, the latter 2 
positions are split-funded between the Bureau's Administration 
Program 
and 
Safety 
Education 
and 
Training 
Program. 
This 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
initiative will shift 100% 
of 
the allocation to the Safety 
Education and Training Program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Safety Education and Training Programs 
2005-06 
2.000 
$41,735 
$41,735 
0161 
2006-01 
2.000 
$42,099 
$42,099 
Initiative: Reduces funding by eliminating one Clerk Typist III 
position and adjusting the allocation of one Occupational Health 
and 
Safety 
Program 
Supervisor 
position 
that 
is 
currently 
spli t-funded between the Regulation and Enforcement Program and 
the Safety Education and Training Program. This initiative will 
shift 100% of the allocation to the Safety Education and Training 
Program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Labor Relations Board 
0160 
2005-06 
1.000 
$36,376 
$36,376 
2006-01 
1.000 
$37,454 
$37,454 
Initiative: Reduces funding by reducing the hours of one Clerk IV 
position and reducing equipment purchases in fiscal year 2006-07. 
GENERAL FORD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
$0 
Blind and Visually Impaired - Division for the 
0126 
2006-01 
($2,729) 
($436) 
($3,165) 
Initiative: Reduces funding by eliminating one part-time Visually 
Handicapped Child Counselor position and associated All Other. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
A1l Other 
GENERAL FUND TOTAL 
Administration -
Labor 
0030 
2005-06 
(0.500) 
($29,774) 
($62,744) 
($92,518) 
2006-01 
(0.500) 
($31,875) 
($63,743) 
($95,618) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding by eliminating one Account Clerk I 
position; 
one part-time Clerk Typist II position; 
one Clerk 
Typist III position; 
one Administrative Secretary position; 
Account Clerk II positions; one Management Analyst I position; 
one Building Custodian position; and one Publications Designer 
position and from rent savings in fiscal year 2006-07 in the 
Administration -
Labor program. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($35,254) 
($37,274) 
All Other 
($4,583) 
GENERAL FUND TOTAL 
($35,254) 
($41,857) 
FEDERAL EXPENDITURES FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(8.500) 
(8.500) 
Personal Services 
($348,806) 
($369,478) 
FEDERAL EXPENDITURES FUND TOTAL 
($348,806) 
($369,478) 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
Personal Services 
($26,424) 
($28,004) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($26,424) 
($28,004) 
LABOR, DEPARTMENT OF 
DEPAIr.DmNT 'l'O'l'ALS 
2005-06 
2006-07 
GENERAL FUND 
($495,930) 
($738,075) 
FEDERAL EXPENDI".l'URES FOND 
($348,806) 
($369,478) 
2 
OTHER SPECIAL REVENUE FUNDS 
$51,687 
$51,549 
4 
DEPAR"IMENT 'l'O'l'AL -
ALL FUNDS 
($793,049) 
($1,056,004) 
LIBRARY, MAINE STATE 
Statewide Library Information System 
0185 
Initiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Library Information System 
0185 
2005-06 
($5,500) 
($5,500) 
2006-07 
($387) 
($387) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FOIm 
All Other 
GENERAL FUND TOTAL 
Administration -
Library 
0215 
2005-06 
($4,500) 
($4,500) 
2006-01 
($9,613) 
($9,613) 
Initiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FOIm 
All Other 
GENERAL FUND TOTAL 
Administration -
Library 
0215 
2005-06 
($16,030) 
($16,030) 
2006-01 
($28,850) 
($28,850) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FOIm 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2005-06 
($1,871) 
($1, 871) 
_ 2006-07 
($3,998) 
($3,998) 
Initiative: Reduces funding for office and educational supplies, 
general operations and technology in order to maintain current 
services within available resources. 
GENERAL FOIm 
All Other 
GENERAL FUND TOTAL 
Maine State Library 
0217 
2005-06 
($106,570) 
($106,570) 
2006-01 
($99,857) 
($99,857) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FOIm 
All Other 
2005-06 
($8,796) 
2006-01 
($18,787) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 
0701 
($8,796) 
2005-06 
($143,267) 
($143,267) 
($18,787) 
2006-07 
($161,492) 
($161,492) 
Initiative: 
Reduces 
funding for grants in order to maintain 
current services within available resources. 
or.BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
($10,795) 
($23,058) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,795) 
($23,058) 
LOBSTER PROMOTION COUNCIL 
DEPARTMENT TOTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FUNDS 
($10,795) 
($23,058) 
DEPARTMENT TOTAL -
ALL FUNDS 
($10,795) 
($23,058) 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 
0027 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in order 
to 
maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
($37,000) 
($37,000) 
2006-07 
($3,500) 
($3,500) 
Initiative: Transfers 50% of one Marine Resource Scientist II 
position from Bureau of Resource Management, General Fund to the 
Bureau of Resource Management, Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
2005-06 
($38,197) 
2006-07 
($39,232) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Manaqement 
0027 
($38,197) 
2005-06 
$38,197 
$38,197 
($39,232) 
2006-07 
$39,232 
$39,232 
Initiative: Reduces funding by reducing reliance on contracted 
services, travel and support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Manaqement 
0027 
2005-06 
($25,000) 
($25,000) 
2006-07 
($25,000) 
($25,000) 
Initiative: Transfers one Marine Resource Specialist II position 
from the Bureau of Resource Management, 
General 
Fund to the 
Bureau of Resource Management, Federal Expenditures Fund. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1. 000) 
(1. 000) 
Personal Services 
($56,826) 
($61,006) 
GENERAL FUND TOTAL 
($56,826) 
($61,006) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$56,826 
$61,006 
FEDERAL EXPENDITURES FUND TOTAL 
$56,826 
$61,006 
Bureau of Resource Manaqement 
0027 
Initiative: Transfers 50% of one Marine Resource Scientist III 
.position from the Bureau of Resource Management, General Fund to 
the Bureau of Resource Management Aquaculture Management Fund 
within Other Special Revenue 
funds 
and transfers 
50% 
of one 
Marine 
Resource 
Scientist III 
position 
from 
the 
Bureau 
of 
Resource 
Management 
Aquaculture 
Monitoring 
Fund 
to 
the 
Aquaculture Management Fund within Other Special Revenue funds. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($37,651) 
($37,651) 
2006-07 
(1.000) 
($40,320) 
($40,320) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol -
Bureau of 
0029 
2005-06 
1.000 
$37,651 
$37,651 
2006-07 
1.000 
$40,320 
$40,320 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in 
order 
to 
maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Marine Patrol -
Bureau of 
0029 
2005-06 
($21,000) 
($21,000) 
2006-07 
($57,000) 
($57,000) 
Initiative: Transfers one Marine Patrol Officer position from the 
Bureau of Marine Patrol General Fund to the Bureau of Marine 
Patrol Watercraft Fund within Other Special Revenue funds. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($67,161) 
($72,090) 
GENERAL FUND TOTAL 
($67,161) 
($72,090) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$67,161 
$72,090 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,161 
$72,090 
Division of Conmunity Resource Development 
0043 
Initiative: Reduces funding by reorganizing one Public Service 
Manager II position to a Marine Resource Scientist II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Conmunity Resource Development 
2005-06 
($17,963) 
($17,963) 
0043 
2006-07 
($18,210) 
($18,210) 
Initiative: Reduces funding by reducing reliance on contracted 
services, travel and support services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($10,000) 
($10,000) 
2006-07 
($10,000) 
($10,000) 
Initiative: 
Reduces 
funding 
for 
capital 
items 
in 
order 
to 
maintain program costs within available resources. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($63,264) 
($63,264) 
2006-07 
($65,296) 
($65,296) 
Initiative: Reduces funding by reorganizing one Account Clerk II 
position to an Account Clerk I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($2,525) 
($2,525) 
2006-07 
($2,828) 
($2,828) 
Initiative: Reduces funding by reducing reliance on contracted 
services, travel and support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($1,252) 
($1,252) 
2006-07 
($2,155) 
($2,155) 
Initiative: Reduces funding by reorganizing one Public Service 
Manager I position to a Departmental Information System Manager 
position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MARlBE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2005-06 
($5,539) 
($5,539) 
2005-06 
($383,378) 
2006-07 
($5,586) 
($5,586) 
2006-07 
($402,223) 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND 
orsER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT '1'O'.I:AL -
ALL FUNDS 
$95,023 
$104,812 
($183,543) 
MUNICIPAL BOND BANK, MAINE 
$100,238 
$112,410 
($189,575) 
Maine Municipal Bond Bank -
Maine Rural Water Association 
0699 
Initiative: 
Reduces 
funding for 
current services within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUNICIPAL BOND BANK, MAINE 
DEPAR'l'MENT '1'O'.I:ALS 
GENERAL FUND 
DEPARTMENT '1'O'.I:AL -
ALL FUNDS 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
grants in order to maintain 
resources. 
2005-06 
2006-07 
($2,080) 
($4,444) 
($2,080) 
($4,444) 
2005-06 
2006-07 
($2,080) 
($4,444) 
($2,080) 
($4,444) 
Initiative: 
Reduces 
funding 
of 
professional 
services, 
out-of-state travel, general operations, technology, equipment, 
office supplies and grants in order to maintain current services 
within available resources. 
GENERAL FDRD 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 
0180 
2005-06 
($116,961) 
($116,961) 
2006-07 
($124,860) 
($124,860) 
Initiative: Reduces funding of general operations, technology and 
grants in order to maintain current services within available 
resources. 
GENERAL FDRD 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 
0180 
2005-06 
($2,347) 
($2,347) 
2006-07 
($5,673) 
($5,673) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: Reorganizes one Accountant I position to an Account 
Clerk I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PINE TREE LEGAL ASSISTANCE 
Leqal Assistance 
0553 
2005-06 
2006-07 
($5,247) 
($5,568) 
($5,247) 
($5,568) 
2005-06 
2006-07 
($124,555) 
($136,101) 
($124,555) 
($136,101) 
Initiative: Reduces funding for All Other to maintain program 
costs within available resources. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($3,066) 
($6,549) 
GENERAL FUND TOTAL 
($3,066) 
($6,549) 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FOND 
($3,066) 
($6,549) 
DEPARTMENT TOTAL -
ALL FUNDS 
($3,066) 
($6,549) 
PUBLIC BROADCASTING CORPORATIOR, MAINE 
Maine Public Broadcastinq Corporation 
0033 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC BROADCASTING CORPORATIOR, MAINE 
DEPARTMENT TOTALS 
2005-06 
($51,303) 
($51,303) 
2005-06 
2006-07 
($109,589) 
($109,589) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
($51,303) 
($109,589) 
DEPAR"l'MENT "lU'l'AL -
ALL FUNDS 
($51,303) 
($109,589) 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 
0291 
Initiative: Reduces funding for the radio replacement system as 
authorized 
by 
Public 
Law 
2001, 
chapter 
439, 
Part 
U. 
Notwithstanding the deappropriations made in this initiative, the 
funding ratio for the State P~lice program remains at the current 
levels of 63% from the Highway Fund and 37% from the General Fund 
for the 2006-2007 biennium and that future funding for the State 
Police program should reflect a goal of achieving a funding split 
of 60% from the Highway Fund and 40% from the General Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board 
Z002 
2005-06 
($1,200,000) 
($1,200,000) 
2006-07 
($1,200,000) 
($1,200,000) 
Initiative: 
Freezes 
one 
Clerk 
Typist 
III 
position, 
one 
Identification Specialist II position, one Auditor II position, 
one State Police Sergeant position and 2 Public Safety Inspector 
I positions through January 1, 
2006 and related costs due to 
delayed implementation of off-track betting slot machines 
in 
Maine. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 
0290 
2005-06 
($194,066) 
($450,000) 
($644,066) 
2006-07 
$0 
$0 
$0 
Initiative: Transfers one Clerk Typist III position, one Training 
Coordinator position and one Public Service Manager II position 
to Other Special Revenue funds. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
(3.000) 
($216,772) 
($216,772) 
2005-06 
2006-07 
(3.000) 
($223,562) 
($223,562) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPAR'l"MENT "l.'OrALS 
GENERAL FUND 
OZBER SPECIAL REvENUE FUNDS 
DEPAR'l"MENT "l.'OrAL -
ALL FUNDS 
SECRETARY OF STATE, DEPAR'l"MENT OF 
Administration - Archives 
0050 
3.000 
$216,772 
$33,364 
$250,136 
2005-06 
($2,060,838) 
$250,136 
($1,810,702) 
3.000 
$223,562 
$34,350 
$257,912 
2006-07 
($1,423,562) 
$257,912 
($1,165,650) 
Initiative: Eliminates one Microphotographer position in fiscal 
year 2006-07. 
2 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT "l.'OrALS 
GENERAL FUND 
DEPAR'l"MENT "l.'OrAL -
ALL FUNDS 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 
0022 
2005-06 
2006-07 
0.000 
(1. 000) 
$0 
($50,905) 
$0 
($50,905) 
2005-06 
2006-07 
$0 
($50,905) 
$0 
($50,905) 
Initiative: 
Reduces 
technology in order 
resources. 
funding 
for 
contractual 
services 
and 
to maintain program costs within available 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPAR'l"MENT "l.'OrALS 
2005-06 
($24,725) 
($24,725) 
2005-06 
2006-07 
($26,835) 
($26,835) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FOND 
($24,725) 
($26,835) 
DEPAR'l"MENT TOTAL -
ALL FUNDS 
($24,725) 
($26,835) 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities -
UMS 
0031 
Ini tiati ve: 
Reduces funding for 
a grant in order to maintain 
program costs within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($5,000,000) 
2006-07 
($13,600,000) 
($5,000,000) 
($13,600,000) 
Educational and General Activities -
UMS 
0031 
Initiative: Transfers funding from the Maine Patent program to 
the Educational and General Activities -
UMS program in order to 
maintain services within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Maine Patent Program 
0931 
2005-06 
$300,000 
$300,000 
2006-07 
$300,000 
$300,000 
Initiative: Transfers funding from the Maine Patent program to 
the Educational and General Activities -
UMS program in order to 
maintain services within available resources. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
UNIVERSITY OF MAINE SYSTEM, 
BOARD OF TRUSTEES OF THE 
DEPARlXERT TOTALS 
GENERAL FOND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
SECTION 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
2005-06 
($300,000) 
($300,000) 
2005-06 
2006-07 
($300,000) 
($300,000) 
2006-07 
($5,000,000) 
($13,600,000) 
($5,000,000) 
($13,600,000) 
2005-06 
2006-07 
($55,890,758) ($100,149,828) 
($35,797,535) 
($54,906,674) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OTHER SPECIAL REVERUE FUNDS 
POSTAL, PRINTING AND SUPPLY 
FUND 
REAL PROPERTY LEASE INTERNAL 
SERVICE FOND 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
OFFICE OF INFORMATION SERVICES 
FUND 
SECTION TOTAL -
ALL FUNDS 
PARTe 
($14,420,429) 
($7,737,302) 
($82,615) 
($83,709) 
($5,093) 
($12,007) 
$48,804 
$52,314 
$0 
$0 
($385,452) 
($952,789) 
($106,533,078) ($163,789,995) 
Sec. C-l. Mill expectation. 
the 
Maine 
Revised Statutes, 
fiscal year 2005-06 is 8.26. 
The mill expectation pursuant to 
Title 
20-A, 
section 15671-A for 
Sec. C-2. Total cost of funding public education from kindergarten to 
grade 12. 
The 
total cost of 
funding public 
education 
from 
kindergarten to grade 12 for fiscal year 2005-06 is as follows: 
2005-06 
Total Operatinq Allocation 
Total operating allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683, as amended by Public Law 
2005, chapter 2, Part D, section 47 
and affect~d by sections 72 and 73, 
without transition percentage 
Total operating allocation pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683 with 84% transition percentage 
Total other subsidizable costs pursuant to 
the Maine Revised Statutes, Title 20-A, 
section l5681-A 
Total Operatinq Allocation 
Total- operating allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683, as amended by Public Law 2005, 
chapter 2, Part D, section 47 and affected by 
sections 72 and 73, with 84% transition 
TO'rAL 
$1,297,437,503 
$1,089,847,503 
$339,867,236 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
percentage plus total other subsidizable 
costs pursuant to the Maine Revised 
Statutes, Title 20-A, section 15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs 
pursuant to the Maine Revised Statutes, 
Title 20-A, sections 15689 and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 
2005-06 pursuant to the Maine Revised 
Statutes, Title 20-A, chapter 606-B 
2005-06 Transition Adjustment 
Total cost of the transition adjustment 
costs pursuant to the Maine Revised 
Statutes, Title 20-A, section 15686 
$1,429,714,739 
$88,665,631 
$48,037,274 
$1,566,417,644 
$13,425,799 
-
Sec. C-3. Local and state contributions to total cost of funding public 
education from kindergarten to grade 12 and the Fund for the Efficient 
Delivery of Educational Services. 
The local contr ibution and the 
state contribution appropriation provided for general purpose aid 
for local schools for the fiscal year beginning July 1, 2005 and 
ending June 30, 2006 are calculated as follows: 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 and the Fund 
for the Efficient Delivery of Educational 
Services 
Local and state contributions to 
the total cost of funding public 
education from kindergarten to 
grade 12 pursuant to the Maine 
Revised Statutes, Title 20-A, 
section 15683 and the Fund for the 
Efficient Delivery of Educational 
2005-06 
LOCAL 
2005-06 
STATE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Services 
$742,331,574 
$837,453,898 
Sec. C·4. Limit of State's obligation. 
If the State' s continued 
obligation for any individual component contained in section 2 of 
this 
Part 
exceeds 
the 
level 
of 
funding 
provided 
for 
that 
component, 
any unexpended balances occurring in other programs 
may be applied to avoid proration of payments for any individual 
component. 
Any unexpended balances from section 2 of this Part 
may not lapse but must be carried forward for the same purpose. 
Sec. C·5. Authorization of payments. 
Sections 1 to 4 of this 
Part may 
not be 
construed to 
require the State to provide 
payments 
that exceed the appropriation of 
funds 
for general 
purpose aid for local schools for the fiscal year beginning July 
1, 2005 and ending June 30, 2006. 
PARTD 
Sec. D·l. 20·A MRS A §8606-A, sub·§2, 1[C, as amended by PL 
2005, c. 2, Pt. D, §30 and affected by §§72 and 73, is further 
amended to read: 
C. 
The recommendation in the commissioner' s funding level 
certification must include local adult education program 
cost adjustment to the equivalent of the year prior to the 
year of allocation. 
This adjustment is calculated according 
to the same guidelines established, for purposes of chapter 
606-B, by section l5689-C, sUbse.ction 3. 
Sec. D·2. 20·A MRSA §15681, sub-§I, 1[C, as enacted by PL 2003, 
c. 504, Pt. A, §6, is amended to read: 
C. 
To 
receive 
targeted 
kindergarten 
to 
grade 
funds 
calculated 
pursuant 
to 
subsection 
4, 
the 
school 
administrative 
unit 
must 
be 
in 
compliance 
with 
any 
applicable reporting requirements for local early childhood 
programs. 
Any program must be in compliance with chapter 
203, subchapter 2. 
Sec. D-3. 20·A MRSA §15689·A, sub·§§8 to 10 are enacted to 
read: 
8. 
Laptcm 
program. 
The 
commissioner 
may 
pay 
costs 
attributed to the contracted support services and annual payments 
for a program that provides laptop computers to middle school 
students. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
9. 
Emergency bus loan. 
The commissioner may pay annual 
payments for an emergency bus loan. 
10. 
Data management 
and support services for essential 
programs and services. 
The commissioner may pay costs attributed 
to system maintenance and staff support necessary to implement 
the requirements of the Essential Programs and Services Funding 
~ 
Sec. D-4. Transfer from unappropriated surplus. 
Notwithstanding 
any other provision of law, the State Controller shall transfer 
$6,194,152 from the General Fund undedicated revenue to the Fund 
for the Efficient Delivery of Educational Services, Other Special 
Revenue 
funds 
account within the 
Department of Education in 
fiscal year 2006-07. 
PART E 
Sec. E-l. 30-A MRSA §5681, sub-§5, 1J1JA and B, as amended by PL 
2003, c. 20, Pt. W, §l, are further amended to read: 
A. 
For months beginning before July 1, aQQ5 lQQ1, 5.1%; and 
B. 
For months beginning on or after July 1, aQQ5 2007, 5.2%. 
PARTF 
Sec. F-l. 4 MRSA §1610-D is enacted to read: 
§1610 D. Additional securities 
Notwithstanding any limitation on the amount of securities 
that may be issued pursuant to section 1606, subsection 2, the 
authority may issue additional securities in an amount not to 
exceed $9,000,000 outstanding at anyone time for preliminary 
planning costs and capital repairs and improvements at various 
state facilities. 
Sec. F -2. Maine Governmental Facilities Authority; issuance of 
securities. 
Pursuant to the 
Maine 
Revised Statutes, Title 4, 
section 
1606, 
subsection 
and 
section 
1610-D, 
and 
notwithstanding the limitation contained in Title 4, 
section 
1606, subsection 2 regarding the amount of securities that may be 
issued, the Maine Governmental Facilities Authority is authorized 
to issue securities in its own name in an amount up to $9,000,000 
for 
the 
purpose 
of 
paying 
the 
cost, 
including preliminary 
planning costs, including but not limited to needs assessments 
and space planning, master planning, capital asset assessments, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
concept design, design development and final design including 
construction 
drawings, 
associated 
with 
capital 
repairs 
and 
improvements to state-owned facilities throughout the State as 
designated by the Commissioner of Administrative and Financial 
Services. 
Sec. F-3. Proceeds. 
The 
proceeds 
from 
the 
sale 
of 
the 
securities issued by the Maine Governmental Facilities Authority 
pursuant to the Maine Revised Statutes, Title 4, section 1610-D 
must 
be 
expended 
for preliminary planning costs 
and capital 
repairs and improvements to state-owned facilities. 
Sec. F -4. Debt Service - Government Facilities Authority; balance 
carried forward. 
Notwithstanding 
any other provision of 
law, 
$1,436,982 of fiscal year 2004-05 savings resulting from the 
refunding and reissuance of certain lease revenue bonds in the 
Debt Service 
Government Facilities Authority, 
General 
Fund 
account within the Department of Administrative and Financial 
Services carries forward into fiscal year 2005-06. 
Sec. F-S. Debt Service - Government Facilities Authority; lapsed 
balances. 
Notwithstanding any other provision of law, $2,749,600 
of fiscal year 2004-05 and fiscal year 2005-06 savings resulting 
from the refunding and reissuance of certain lease revenue bonds 
in the Debt Service -
Government Facilities Authority, General 
Fund 
account 
within 
the 
Department 
of 
Administrative 
and 
Financial Services lapses to the unappropriated surplus of the 
General Fund no later than June 30, 2006. 
Sec. 
F -6. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
ADMcrNISTRATIVE AND FINANCIAL SERVICES, DEPAR7MENT OF 
Debt Service -
Government Facilities Authority 
0893 
following 
Initiative: Provides funds to pay the debt service associated 
with Maine Governmental Facilities Authority borrowing for major 
repairs and capital construction projects. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
PARTG 
2005-06 
$0 
$0 
2006-07 
$1,327,500 
$1, 327,500 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. G-l. PL 1995, c. 502, Pt. K, §4, as amended by PL 2003, c. 
20, Pt. D, §l, is further amended to read: 
Sec. K-4. Fiscal agent for the Governor's Office, Blaine House, State 
Planning Office, Department of Economic and Community Development, 
Department of Education, Workers' Compensation Board and Commission 
on Governmental Ethics and Election Practices. 
The Department of 
Administrative and Financial Services shall serve as the fiscal 
agent for the Governor's Office, Blaine House, State Planning 
Office, Department of Economic and Community Development aBeL 
Department 
of 
Education. 
Workers' 
Compensation 
Board 
and 
Commission 
on Goyernmental Ethics 
and Election Practices, 
to 
include 
such 
functions 
as 
processing 
payment 
vouchers 
and 
contract documentsr and handling personnel and payroll matters, 
financial 
management 
services 
and 
other 
related 
required 
functions as agreed upon by tae-e ~ 
entities. 
Sec. G-2. Review of statewide financial and human resources services 
to improve efficiency and cost-effectiveness. 
The 
Commissioner 
of 
Administrative and Financial Services shall review the current 
organizational structure of payroll, 
personnel 
and accounting 
units to improve organizational efficiency and cost-effectiveness. 
The Commissioner of Administrative and Financial Services is 
authorized to identify savings to the General 
Fund from the 
improvements 
identified 
from 
the 
review. 
Notwithstanding 
any 
other provision of law, the State Budget Officer shall transfer 
position counts and available balances by financial order upon 
approval 
of 
the 
Governor 
in 
order 
to 
achieve 
the 
saving 
identified 
in 
section 
3. 
These 
transfers 
are 
considered 
adjustments 
to authorized position count, 
appropriations 
and 
allocations in fiscal years 
2005-06 
and 
2006-07. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs a report of the transferred amounts no later than January 
15, 2006. 
Notwithstanding any other provision of law, the Commissioner 
of Administrative and Financial Services or a 
state official 
designated by the commissioner is responsible for the provisions 
of 
financial 
and 
human 
resource 
services 
and 
shall provide 
oversight for all financial and human resource personnel assigned 
to 
each 
agency. 
Additionally, 
the 
commissioner 
or 
the 
commissioner's designee may reassign finance and human resource 
personnel 
among 
agencies 
as 
needed 
to 
support 
statewide 
operations. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. 
G-3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 
0017 
Initiative: Represents projected savings statewide through the 
consolidation of payroll, 
personnel 
and 
accounting services. 
Establishes 2 Budget Analyst positions and one Internal Control 
Audit 
Manager 
position. 
Positions 
to 
be 
eliminated will 
be 
identified upon completion of a 
review of the departments and 
agencies statewide and the position count will be adjusted by 
financial order. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Unallocated 
GENERAL FUND TOTAL 
2005-06 
3.000 
($725,000) 
($725,000) 
2006-07 
3.000 
($1,560,000) 
($1,560,000) 
PARTH 
Sec. H-l. 36 MRSA §4641-B, sub-§4, as amended by PL 2003, c. 
20, Pt. V, §1, is further amended to read: 
4. 
Distribution of State' s 
share of proceeds. 
The State 
Tax Assessor shall pay all net receipts received pursuant to this 
section to the Treasurer of State, and shall at the same time 
provide 
amount 
4641-A, 
the Treasurer of State with documentation showing the 
of 
revenues derived -from 
the 
tax 
imposed by section 
subsection 1 and the amount of revenues derived from the 
tax imposed by section 4641-A, subsection 2. 
The Treasurer of 
State shall credit 1/2 of the revenues derived from the tax 
imposed by section 4641-A, subsection 1 to the General Fund and 
shall monthly pay the remaining 1/2 of such revenues to the Maine 
State Housing Authority, which shall deposit the funds in the 
Housing Opportunities for 
Maine 
Fund created in Title 
30-A, 
section 4853, except that in fiscal year 2003-04 
aBe~ fiscal year 
2004-05, fiscal year 2005-06 and fiscal year 2006-07, $7,500,000 
of the remaining 1/2 of those revenues must be transferred to the 
General Fund before any payments are made to the Maine State 
Housing Authority. 
The Treasurer of State shall credit to the 
General Fund all of the revenues derived from the tax imposed by 
section 4641-A, subsection 2. 
PART I 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. 1-1. Review of statewide information technology functions and 
systems 
to 
improve efficiency 
and 
cost-effectiveness. 
The 
Chief 
Information Officer 
shall 
review 
the 
current 
organizational 
structure, systems and operations of information technology units 
to improve organizational efficiency and cost-effectiveness. To 
assist with this review the Chief Information Officer shall use 
staff resources from the Office of the Chief Information Officer 
and must be provided staff resources from technology personnel of 
other agencies. The Chief Information Officer is authorized to 
identify savings and position eliminations to the General Fund 
and other funds from the improvements identified from the review. 
Notwithstanding any other provision of law, 
the State Budget 
Officer shall transfer position counts and available balances by 
financial order upon approval of the Governor in order to achieve 
the 
saving 
identified 
in 
section 
2. 
These 
transfers 
are 
considered 
adjustments 
to 
authorized 
position 
count, 
appropriations 
and 
allocations 
in 
fiscal 
years 
2005-06 
and 
2006-07. 
The 
State 
Budget Officer shall provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts no later than January 15, 2006. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Chief 
Information Officer or the Chief Information Officer's designee 
shall provide direct oversight over statewide technology services 
and oversight over the technology personnel assigned to each 
agency. 
The Chief Information Officer or the officer's designee 
may 
reassign 
technology personnel 
among 
agencies 
to 
support 
statewide technology operations. 
Sec. 
1-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 
0017 
The 
following 
Initiative: 
Represents projected savings 
from 
departments 
and 
agencies statewide from 
a 
review of technology functions 
and 
systems. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informationa1) 
2005-06 
($1,175,000) 
($1,175,000) 
2005-06 
2006-07 
($3,765,000) 
($3,765,000) 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($103,000) 
($508,000) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
($103,000) 
($508,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($190,500) 
($919,500) 
FEDERAL EXPENDITURES FUND TOTAL 
($190,500) 
($919,500) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Unallocated 
($431,500) 
($1,322,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($431,500) 
($1,322,500) 
Executive Branch Departments and Independent 
Agencies -
Statewide 
0017 
Initiative: 
Eliminates 
General 
Fund 
Special 
Revenue 
funds 
positions 
from 
technology services savings statewide. 
positions 
and 
Other 
projected 
information 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTJ 
Sec. J-l. 
Overdue fines. 
The 
implement an accelerated collection 
increase 
General 
Fund 
revenue 
by 
2005-06 and $1,900,000 in fiscal year 
2005-06 
2006-07 
(7.000) 
(7.000) 
$0 
$0 
2005-06 
2006-07 
(2.00_0) 
(2.000) 
$0 
$0 
Judicial 
effort of 
$1,100,000 
2006-07. 
Department 
shall 
overdue fines to 
in fiscal 
year 
Sec. J-2. Filling vacant positions. 
The Judicial Department shall 
fill 
administrative 
staff 
positions 
held 
vacant 
during 
the 
2004-2005 biennium. 
The additional filled positions are expected 
to 
generate 
additional 
undedicated 
General 
Fund 
revenue 
of 
$1,500,000 in fiscal year 2005-06 and $1,500,000 in fiscal year 
2006-07. . 
PARTK 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. K-l. Review of statewide administrative hearing functions to 
improve 
efficiency and 
cost-effectiveness. 
The 
Commissioner 
of 
Administrative and Financial Services shall review the current 
organizational structure of administrative hearings units and the 
proceedings conducted by those units to improve organizational 
efficiency and cost effectiveness, including but not limited to 
adjudicatory proceedings conducted pursuant to the Maine Revised 
Statutes, 
Title 
5, 
chapter 
375, 
subchapter 
4: 
workers' 
compensation 
proceedings 
conducted 
pursuant 
to 
Title 
39-A, 
chapter 
7, 
subchapter 
1: 
other 
due 
process 
hearings: 
and 
licensing disciplinary proceedings. 
At least 15 days before 
implementing any change proposed as a result of the review, the 
commissioner shall report the findings of the review and proposed 
changes to the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs and to the 
joint standing committee or committees of the Legislature having 
jurisdiction over departments affected by the proposed changes. 
The commissioner shall inform the State Budget Officer of the 
amount 
of 
savings 
from 
the 
improvements 
identified 
and 
implemented as a result of the review. Notwithstanding any other 
prov1s1on 
of 
law, 
the 
State 
Budget 
Officer 
shall 
transfer 
position counts and available balances by financial order upon 
approval of the Governor in order to achieve the savings in 
section 2 that are attributable to this section. These transfers 
are 
considered 
adjustments 
to 
authorized 
position 
count, 
appropriations and allocations in fiscal year 2006-07. 
Sec. 
K-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies -
Statewide 
0016 
following 
Initiative: 
Represents projected savings 
from departments 
and 
agencies 
statewide 
from 
a 
review 
of 
administrative 
hearing 
functions. 
GENERAL l1JND 
Unallocated 
GENERAL FUND TOTAL 
PARTL 
2005-06 
$0 
$0 
2006-01 
($80,000) 
($80,000) 
Sec. L-l. 36 MRSA §5122, sub-§l,,-v, as amended by PL 2003, c. 
705, §8, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
v. 
For tax years beginning on or after January 1, 2003 and 
before January 1, aQQa ~, the amount claimed as a federal 
income adjustment for student loan interest under the Code, 
Section 62 
(a) (17), but only for interest paid after 60 
months from the start of the loan repayment period; aBe 
Sec. L-2. 36 MRSA §5218, sub-§l, as amended by PL 2003, c. 20, 
Pt. FF, §l, is further amended to read: 
1. 
Resident taxpayer. 
A resident individual is allowed a 
credit against the tax otherwise due under this Part in the 
amount of 25'%. of the federal tax credit allowable for child and 
dependent care expenses in the same tax year, except that for tax 
years beginning in 
2003r--2~-a-B:d--aQQe to 2006, the applicable 
percentage is 2l.5'%. instead of 25'%.. 
Sec. L-3. 36 MRSA §5218, sub-§2, as amended by PL 2003, c. 
391, §10, is further amended to read: 
2. 
Nonresident 
or 
part-year 
resident 
taxpayer. 
A 
nonresident 
individual is 
allowed 
a 
credit against 
the 
tax 
otherwise due under this Part in the amount of 25'%. of the federal 
tax 
credit allowable 
for 
child and 
dependent 
care 
expenses 
multiplied by the ratio of the individual's Maine adjusted gross 
income, as defined in section 5102, subsection l-C, paragraph B, 
to the individual's entire federal adjusted gross income, 
as 
modified by section 5122, except that for tax years beginning in 
2003 T --2.004--anG-aQQe to 2006, the applicable percentage is 21.5"0 
instead of 25'%.. 
Sec. L-4. 36 MRS A §5218, sub-§2-A, as enacted by PL 2003, c. 
391, §10, is amended to read: 
2-A. 
Part-year resident taxpayer. 
An individual who files 
a 
return as 
a part-year resident in accordance with section 
5224-A is allowed a credit against the tax otherwise due under 
this Part in the 
amount of 
25'%., 
except that for tax 
years 
beginning in 2003 to 2006 the applicable percentage is 21. 5'%. 
instead of 25'%., of the federal tax credit allowable for child and 
dependent care expenses multiplied by a ratio, the numerator of 
which is the individual's Maine adjusted gross income as defined 
in section 5102, subsection l-C, paragraph A for that portion of 
the taxable year during which the individual was a resident plus 
the 
individual's 
Maine 
adjusted gross 
income 
as 
defined 
in 
section 5102, subsection I-C, paragraph B for that portion of the 
taxable year during which the individual was a nonresident and 
the 
denominator of which is the individual's entire federal 
adjusted gross income, as modified by section 5122. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTM 
Sec. M·l. 36 MRSA §4064, first 1(, as amended by PL 2003, c. 
673, Pt. D, §4, is further amended to read: 
A tax is imposed upon the transfer of real property and 
tangible personal property situated in this State and held by an 
individual who dies prior to January 1, 2002 or after December 
31, 2002 and who at the time of death was not a resident of this 
State. 
When 
real 
or 
tangible 
personal 
property 
has 
been 
transferred into a trust or a limited liability company or other 
pass-through entity, the tax imposed by this section applies as 
if the trust or limited liability company or other pass through 
entity did not exist and the property was personally owned by the 
decedent. 
Maine property is subject to the tax imposed by this 
section to the extent that such property is included in the 
decedent's federal gross estate. 
The amount of this tax is a sum 
equal to that proportion of the federal credit that the value of 
Maine real and tangible personal property taxed in this State 
that qualifies 
for 
the 
credit bears 
to 
the 
value 
of 
the 
decedent's federal gross estate. All property values under this 
section 
are 
as 
finally 
determined 
for 
federal 
estate 
tax 
purposes, 
except that for 
estates 
of 
decedents 
dying after 
December 31, 
2002 that do not incur a federal estate tax, all 
property values are as finally determined by the assessor in 
accordance with the Code as if the estate had incurred a federal 
estate tax. 
The share of the federal credit used to determine 
the amount of a nonresident individual's estate tax under this 
section is computed without regard to whether the specific real 
or tangible personal property located in the State is marital 
deduction property. 
Sec. M·2. Application. 
That section of this Part that amends 
the Maine Revised Statutes, Title 36, section 4064 applies to 
estates of decedents dying on or after January 1, 2005. 
PARTN 
Sec. N·l. 36 MRSA §4062, sub·§l.A, as amended by PL 2003, c. 
673, Pte 
D, §l, is repealed and the following enacted in its 
place: 
I-A. 
Federal credit. 
"Federal credit" has the following 
meanings: 
A. 
For the estates of decedents dying after December 31, 
2002, "federal credit" means the maximum credit for state 
death taxes determined under the Code, Section 2011 as of 
December 31, 2002 exclusive of the reduction of the maximum 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
credit contained in the Code, Section 20ll(b)(2): the period 
of limitations under the Code. 
Section 20ll(c): 
and the 
termination 
provision 
contained 
in 
the 
Code. 
Section 
20ll(f). 
The federal taxable estate is to be determined 
using the applicable Code as of the date of the decedent's 
death. except that: 
(1) 
The state death tax deduction contained in the 
Code, Section 2058 is to be disregarded: 
(2) The unified credit is to be determined under the 
Code, Section 2010 as'of December 31, 2000: 
(3) For the estates of decedents dying after December 
31, 2004, the federal taxable estate must be decreased 
by an amount equal to the value of Maine qualified 
terminable interest property in the estate of 
the 
decedent: and 
(4) For the estates of decedents dying after December 
31, 2004. the federal taxable estate must be increased 
by an 
amount equal to the value of Maine elective 
property in respect of the decedent: and 
B. 
For the estates of all other decedents, "federal credit" 
means the maximum credit for state death taxes determined 
under the Code, Section 2011. 
Sec. N-2. 36 MRSA §4062, sub-§§2-A and 2-B are enacted to read: 
2-A. 
Maine elective property. 
"Maine elective property" 
means all property in which the decedent at the time of death had 
a qualified income interest for life and with respect to which, 
for pyrposes of determining the tax imposed by this chapter on 
the estate of a Predeceased spouse of the decedent, the federal 
taxable estate of such predeceased spouse was decreased pursuant 
to sybsection I-A, paragraph A, sllbparagraph (3). The value of 
Maine elective property is the value finally determined by the 
assessor in accordance with the Code as if such property were 
includible in the decedent's federal gross estate pursuant to the 
Code. Section 2044 and, in the case of estates that do not incur 
a federal estate tax. as if the estate had incurred a federal 
estate tax. 
2-B. 
Maine qualified terminable interest property. 
"Maine 
qualified terminable interest property" means property: 
A. That is eligible to be treated as qualified terminable 
interest property under the Code. Section 2056{b){7); 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
B. For which no election allowable under the Code, Section 
2056(b) (7) is made with respect to the federal estate tax; 
and 
C. With respect to which an election is made, on a return 
filed timely with the State Tax Assessor, 
to treat the 
property as Maine qualified terminable interest property for 
purposes of the tax imposed by this chapter. The amount of 
property with respect to which such election is made may not 
be greater than the amount, if any, by which the applicable 
exclusion amount determined as of the date of the decedent's 
death using the Code, Section 20l0(c) in effect on that date 
exceeds the applicable exclusion amount determined as of the 
date of the decedent's death using the Code, Section 20l0(c) 
in effect 
on 
December 
31, 
2000. 
The 
value 
of 
Maine 
qualified terminable interest property is the value finally 
determined by the assessor in accordance with the Code and, 
in the case of estates that do not incur a federal estate 
tax, as if the estate had incurred a federal estate tax. 
Sec. N-3. 36 MRSA §4068, sub-§3, as amended by PL 2003, c. 
673, Pt. D, §6 and affected by §9, is repealed and the following 
enacted in its place: 
3. 
No tax liability. In all cases where there is no Maine 
estate tax liability: 
A. If the personal representative makes no election pursuant 
to 
section 
4062, 
subsection 
2-B. 
the 
personal 
representative. surviving joint tenant of real estate or any 
other person whose real estate might be subject to a lien 
for taxes pursuant to this chapter may at any time file with 
the assessor in the 
form prescribed by the assessor 
a 
statement of the value of the federal gross estate; and 
B. If the personal representative makes an election pursuant 
to section 4062. subsection 2-B. the personal representative 
shall make such election on a 
timely filed return. 
The 
return must be in the form prescribed by the assessor and it 
must be accompanied by a 
copy of the federal estate tax 
return, if any, and other supporting documentation that the 
assessor may require, including documentation related to an 
election made pursuant to section 4062, subsection 2-B. 
Sec. N-4. 
Application. 
Those 
sections of this Part that 
repeal and replace the Maine Revised Statutes, Title 36, section 
4062, 
subsection I-A and section 4068, subsection 3 and enact 
Title 36, section 4062, subsections 2-A and 2-B apply to estates 
of decedents dying on or after January 1, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART 0 
Sec. 0-1. 36 MRSA §1752, sub-§12 is amended to read: 
12. 
Roominq house. 
"Rooming 
house" 
means 
every 
house, 
cottage. condominium unit. vacation home. boat, vehicle, motor 
court, trailer court or other structure or any place or location 
kept, used, maintained, advertised or held out to the public to 
be 
a 
place where 
living quarters 
are 
supplied for 
pay 
to 
transient or permanent guests or tenants, 
whether in one or 
adjoining buildings. 
Sec. 0-2. 36 MRSA §1754-B, sub-§I, as amended by PL 1997, c. 
504, §8, is further amended to read: 
1. 
Persons required to reqister. 
*ae Except as otherwise 
provided in this section. 
the 
following persons, 
other than 
casual sellers, shall register with the assessor and collect and 
remit taxes in accordance with the provisions of this Part: 
A. 
Every seller of tangible personal property or taxable 
services, whether or not at retail, that maintains in this 
State 
any 
office, 
manufacturing 
facility, 
distribution 
facility, warehouse or storage facility, 
sales or sample 
room or other place of business; 
B. 
Every seller of tangible personal property or taxable 
services that does not maintain a place of business in this 
State but makes retail sales in this State or solicits 
orders, by means of one or more salespeople wi thin this 
State, for Tetail sales within this State; 
c. 
Every lessor engaged in the leasing of tangible personal 
property located in this State that does not maintain a 
place of business in this State but makes retail sales to 
purchasers from this State; 
D. 
Every consignee, agent or salesperson that makes retail 
sales in this State of tangible personal property or taxable 
services on behalf of a principal that is outside of this 
State if the 
principal is not 
the 
holder 
of 
a 
valid 
registration certificate; 
E. 
Every agent, representative, salesperson, solicitor or 
distributor that receives compensation by reason of sales of 
tangible personal property or taxable services made outside 
this 
State 
by 
a 
principal 
for 
use, 
storage 
or 
other 
consumption in this State; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
F. 
Every person that manages or operates in the regular 
course of business or on a casual basis a hotel, rooming 
house or tourist or trailer camp in this State or that 
collects or receives rents from a hotel, rooming house or 
tourist or trailer camp in this State; and 
G. 
Every seller of tangible personal property or taxable 
services that has a substantial physical presence in this 
State sufficient to satisfy the requirements of the due 
process 
and 
commerce 
clauses 
of 
the 
United 
States 
Constitution. 
The following activities do not constitute a 
substantial 
physical 
presence 
for 
the 
purpose 
of 
this 
paragraph: 
(1) 
Solicitation of business in this State through 
catalogs, flyers, telephone or electronic media when 
delivery of ordered goods is effected by the United 
States 
mail 
or 
by 
an 
interstate 
3rd-party 
common 
carrier; 
(2) 
Attending trade shows, seminars or conventions in 
this State; 
(3) 
Holding 
a 
meeting 
of 
a 
corporate 
board 
of 
directors or shareholders or holding a company retreat 
or recreational event in this State; 
(4) 
Maintaining a bank account or banking relationship 
in this State; or 
(5) 
Using a vendor in this State for printing, drop 
shipping or telemarketing services. 
Sec. 0-3. 36 MRSA §1764, as amended by PL 1999, c. 518, §l, 
is further amended to read: 
§1764. Tax against certain casua1 renta1s and sa1es 
The tax imposed by chapters 211 to 225 must be levied upon 
all casual rentals of living quarters in a hotel, rooming house 
or tourist or trailer camp and upon all casual sales involving 
the sale of 
camper trailers, 
truck campers, 
motor vehicles, 
special 
mobile 
equipment 
except 
farm 
tractors 
and 
lumber 
harvesting vehicles or loaders, livestock trailers, watercraft or 
aircraft except those sold for resale at retail sale or to a 
corporation, partnership, limited liability company or limited 
liability partnership when the seller is the owner of a majority 
of the common 
stock of the corporation or of the ownership 
interests 
in 
the 
partnership, 
limited 
liability 
company 
or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.n. 468 
limited liability partnership. 
This section does not apply to 
the rental of living guarters when that rental is for fewer than 
days each calendar year. 
Sec. 
0-4. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
Revenue Services -
Bureau of 
0002 
Initiative: Establishes one Tax Examiner position, effective July 
1, 2005, and includes All Other funds. This position will audit 
taxpayer accounts to ensure compliance with the tax on casual 
rental of living quarters. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
1.000 
$54,080 
$10,642 
$64,722 
2006-07 
1.000 
$56,513 
$7,622 
$64,135 
Sec. 0-5. Application. 
Those sections of this Part that amend 
the Maine Revised Statutes, Title 36, section 1752, subsection 
12; 
section 1754-B, 
subsection 1; 
and section 1764 apply to 
casual rentals of living quarters occurring on or after July l, 
2005. 
PARTP 
Sec. P-l. 36 MRSA §111, sub-§l-A, as amended by PL 2003, c. 
705, §1 and affected by §14, is further amended to read: 
1-A. 
Code. 
"Code" means the United States Internal Revenue 
Code of 1986 and amendments to that Code as of Qeeem&e~-6~T-~QQa 
January 7, 2005. 
Sec. P-2. 36 MRSA §5122, sub-§l, 1[N, as amended by PL 2003, c. 
588, §14, is further amended to read: 
N. 
With respect to property placed in service during the 
taxable year, 
an 
amount 
equal 
to 
the 
net 
increase 
in 
depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 
2002 
but prior 
to 
January 
1, 
2006, 
a 
30% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 101 of the federal Job Creation and Worker 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Assistance Act of 2002, Public Law 107-147 with respect 
to property placed in service during the taxable year; 
(2) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
50% 
bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 201 of the federal Jobs 
and Growth Tax 
Relief Reconciliation Act of 2003, Public Law 108-27 
wi th respect to property placed in service during the 
taxable year; and 
( 3) For taxable years beginning on or after January 1, 
2003 but prior to January 1, aQQ& ~, the increase in 
aggregate cost claimed under Section 179 of the Code 
pursuant to Section 202 of the federal Jobs and Growth 
Tax 
Relief 
Reconciliation 
Act 
of 
2003, 
Public 
Law 
108-27 
Qr 
pursuant 
tQ 
Section 
of 
the 
federal 
American Jobs CreatiQn Act Qf 2004, Public Law 108-357; 
Sec. P-3. 36 MRSA §5122, sub-§l, 1JW, as enacted by PL 2003, c. 
705, §9, is amended to read: 
w. 
For tax years beginning on or after January 1, 2004, for 
an eligible individual as defined by the Code, Section 223 
(c)(l), 
the 
amount 
of 
contributions 
to 
the 
eligible 
individual's health savings account under the Code, Sections 
and 
to 
the 
extent 
that 
those 
contributions, 
exclusive 
of 
rollovers, 
for 
the 
taxable 
year 
are 
not 
included in the eligible individual's federal adjusted gross 
income ... : and 
Sec. P-4. 36 MRSA §5122, sub-§l, 1JX is enacted to read: 
x. 
An 
amount equal to the taxpayer's federal deduction 
relating 
tQ 
incQme 
attributable 
to 
dQmestic 
production 
activities claimed in accordance with Section 102 of the 
federal 
American Jobs Creation Act of 2004, 
Public 
Law 
108-357. 
Sec. P-5. 36 MRSA §5124-A, as amended by PL 2003, c. 479, §4, 
is further amended to read: 
§5124-A. Standard deduction; resident 
The standard deduction of a resident individual is equal to 
the standard deduction as determined in accordance with the Code, 
Section 63, except that for tax years beginning iB-~QQ~T-~QQ4-aBa 
~QQ9 after 2002, the Code, Section 63(c)(2) must be applied as if 
the basic standard deduction is $5,000 in the case of a joint 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
return and a surviving spouse and $2,500 in the case of a married 
individual filing a separate return. 
Sec. P-6. 36 MRSA §5125, sub-§3, 1[A, as amended by PL 2003, c. 
390, §34, is further amended to read: 
A. 
Reduced by any amount attributable to income taxes or 
sales and use taxes imposed by this State or any other 
taxing jurisdiction; 
Sec. P-7. 36 MRS A §5200-A, sub-§l, 1[N, as amended by PL 2003, 
c. 588, §16, is further amended to read: 
N. 
With respect to property placed in service during the 
taxable year, 
an 
amount 
equal 
to the 
net 
increase 
in 
depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 
2002 
but 
prior 
to 
January 
1, 
2006, 
a 
30~ bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 101 of the federal Job Creation and Worker 
Assistance Act of 2002, Public Law 107-147 with respect 
to property placed in service during the taxable year; 
(2) For taxable years beginning on or after January 1, 
2002 
but prior 
to 
January 
1, 
2006, 
a 
50~ bonus 
depreciation deduction claimed by the taxpayer pursuant 
to Section 201 of the federal Jobs 
and Growth Tax 
Relief Reconciliation Act of 2003, Public Law 108-27 
with respect to property placed in service during the 
taxable year; and 
(3) For taxable years beginning on or after January 1, 
2003 but prior to January 1, aQQ§ 2008, the increase in 
aggregate cost claimed under Section 179 of the Code 
pursuant to Section 202 of the federal Jobs and Growth 
Tax 
Relief 
Reconciliation Act 
of 
2003, 
Public 
Law 
108-27 
Qr 
pursuant 
to Section 
of 
the 
federal 
American JQbs CreatiQn Act Qf 2004. Public Law 108-357; 
Sec. P-8. 36 MRSA §5200-A, sub-§l, F, as amended by PL 2003, 
c. 20, Pt. II, §3, is further amended to read: 
P. 
The amount of the loan repayment included in the credit 
base of the recruitment credit under section 52l9-V to the 
extent that the contribution has been used to adjust federal 
taxable income; and 
Sec. P-9. 36 MRSA §5200-A, sub-§l, 1[S is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
S. 
An 
amount equal to the taxpayer's federal deduction 
relating 
to 
income 
attributable 
to 
domestic 
production 
activities claimed in accordance with Section 102 of the 
federal 
American Jobs 
Creation Act of 
2004, 
Public 
Law 
108-357. 
Sec. P-10. Application. 
That section of this Part that amends 
the Maine Revised Statutes, Title 36, section Ill, sUbsection I-A 
applies to tax years beginning on or after January 1, 2004 and to 
any prior years as specifically provided by the United States 
Internal Revenue Code. 
Those sections of this Part that amend 
Title 36, section 5122, 
subse"Ction 1, paragraph N and section 
5200-A, subsection 1, paragraph N apply to tax years beginning in 
2006 and 2007. 
Those sections of this Part that enact Title 36, 
section 5122, 
subsection 1, 
paragraph X and section 5200-A, 
subsection 1, paragraph S apply to tax years beginning on or 
after January 1, 2005. 
That section of this Part that amends 
Title 36, section 5125, subsection 3, paragraph A applies to tax 
years beginning on or after January 1, 2004. 
PARTQ 
Sec. Q-1. 10 MRSA §1100-Y, sub-§2, 1JA, as amended by PL 2003, 
c. 451, Pt. JJ, §1, is further amended to read: 
A. 
For initial certification, the organization must be a 
private, 
nonprofit 
organization that is qualified under 
Section 501(c)(3) of the Internal Revenue Code, that has as 
one of its purposes the provision of need-based scholarships 
to eligible students, that meets the standards adopted by 
the authority by rule under subsection 7, that files reports 
as required by this section and that: 
(1) 
Is affiliated with and designated by an accredited 
institution of higher education in this State: or 
(2) 
Has filed as 
a 
nonprofit corporation with the 
Secretary of State on or before April 1, 6QQ§ lQQQ and 
continues as a nonprofit corporation in good standing 
with the Secretary of State. 
Sec. Q-2. 10 MRSA §1100-Y, sub-§7, as amended by PL 2003, c. 
451, Pt. JJ, §2, is further amended to read: 
7. 
Rulemakinq. 
The authority, after consultation with the 
Bureau 
of 
Revenue 
Services, 
shall 
establish 
rules 
for 
the 
application, eligibility and annual filing requirements necessary 
to 
implement 
the 
certification 
of 
qualified 
scholarship 
organizations pursuant to this section and may include any rules 
necessary to establish initial application fees and penal ties, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
which 
may 
include 
monetary 
penalties 
and 
revocation 
of 
certification, 
to 
ensure 
that 
a 
qualified 
scholarship 
organization is fulfilling the requirements of this section. 
These rules may also include any necessary conflict-of-interest 
prov1s10ns 
pertaining to qualified scholarship organizations. 
The authority shall also establish any rules necessary to define 
postsecondary 
education 
loans 
that 
are 
eligible 
for 
the 
recruitment credits provided under Title 36, sections 2528 and 
5219-V. 
Rules adopted pursuant to this subsection, including 
those setting initial application fees and penalties, are routine 
technical rules as defined in Title 5, chapter 375, subchapter 
2-A. 
The authority shall submit a report to the joint standing 
committee of the Legislature having jurisdiction over education 
and cultural affairs and to the joint standing committee of the 
Legislature having jurisdiction over taxation matters by January 
30, aQQa 2007 on the rules and rule-making process to implement 
the tax credit program established pursuant to this subchapter. 
Sec. Q-3. 36 MRSA §2527, sub-§2, 1J1JB and C, as amended by PL 
2003, c. 451, Pt. JJ, §3, are further amended to read: 
B. 
Twenty percent of the amount contributed during the 
taxable year to a qualified scholarship organization for 
need-based scholarships for tax years beginning in 6Q99 
~; or 
C. 
Fifty percent of the 
amount contributed during the 
taxable year to a qualified scholarship organization for 
need-based scholarships for tax years beginning after 6Q99 
2007. 
Sec. Q-4. 36 MRSA §2528, sub-§ 1, 1JB, as amended by PL 2003, c. 
451, Pt. JJ, §4, is further amended to read: 
B. 
Beginning in 6gg9 2QQ2, 
15% of the 
amount of loan 
repayments paid during the taxable year to a creditor on 
behalf 
of 
an 
employee 
of 
the 
taxpayer 
as 
part 
of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
Sec. Q-5. 36 MRS A §5219-U, sub-§2, 1J1JB and C, as amended by PL 
2003, c. 451, Pt. JJ, §5, are further amended to read: 
B. 
Twenty percent of the 
taxable year to a qualified 
need-based scholarships for 
2..Q.Ql.; or 
amount contributed during the 
scholarship organization for 
tax years beginning in aQge 
C. 
Fifty percent 
taxable year to a 
of the 
amount contributed during 
qualified scholarship organization 
the 
for 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
need-based scholarships for tax years beginning after 699a 
2007. 
Sec. Q-6. 36 MRSA §52I9-V, sub-§I, 1[B, as amended by PL 2003, 
c. 451, Pt. JJ, §6, is further amended to read: 
B. 
Beginning in 6999 
2007, 
15% 
of the 
amount of loan 
repayments paid during the taxable year to a creditor on 
behalf 
of 
an 
employee 
of 
the 
taxpayer 
as 
part 
of 
a 
postsecondary education loan repayment agreement between the 
taxpayer and the employee of the taxpayer. 
PARTR 
Sec. R-I. 5 MRSA §17I5I, sub-§2, as amended by PL 2003, c. 20, 
Pt. NN, §1, is further amended to read: 
2. 
Intent. 
It is the intent of the Legislature that there 
must be appropriated and transferred annually to the retirement 
system the funds necessary to meet the system's long-term and 
short-term 
financial 
obligations 
based 
on 
the 
actuarial 
assumptions established by the board upon the advice of the 
actuary. 
The amount of the unfunded liability attributable to 
state 
employees 
and 
teachers 
as 
of July 
1, 
d9Qd 
~, as 
certified by the board or as that amount may be revised in 
accordance with the terms of the certification, must be retired 
in no more than de £l years from June 30, d996 2005. 
For fiscal 
year 
6Q96-96 
2004-05, 
the 
Legislature 
must _ appropriate 
or 
allocate and there must be transferred to the retirement system 
funds 
necessary to institute, as of July 1, 
dQ96 
~, the 
de-¥ea~ 23-year amortization schedule. 
For each fiscal year 
starting with the fiscal year that begins July 1, dQ96 2005, the 
Legislature shail appropriate or allocate and transfer to the 
retirement system the funds necessary to meet the de-¥ea~ 23-year 
requirement set forth in this subsection, unless the Legislature 
establishes 
a different amortization period. 
Funds that have 
been appropriated must be considered assets of the retirement 
system. 
A. 
The goal of the actuarial assumptions is to achieve a 
fully funded retirement system. 
B. 
The retirement system's unfunded liability for persons 
formerly subject to the Maine Revised Statutes of 1944, 
chapter 37, sections 212 to 220 must be repaid to the system 
from annual appropriations over the funding period of the 
retirement system. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
C. 
This section may not be construed to require the State 
to appropriate and transfer funds to meet the obligations of 
participating local districts to the retirement system. 
Sec. R-2. 5 MRSA §17151, sub-§3, as enacted by PL 2003, c. 20, 
Pt. NN, §2, is repealed. 
Sec. R-3. Calculation and transfer; General Fund savings; retirement 
amortization. 
Notwithstanding any other provl.sl.on of law, 
the 
State Budget Officer shall ca'lculate the amount of savings in 
section 
of 
this 
Part 
that 
applies 
against 
each 
General 
Fund 
account 
for 
all 
departments 
and 
agencies except legislative branch departments and agencies from 
extending the amortization schedule of the unfunded liability of 
the Maine State Retirement System and shall transfer the amounts 
by financial order upon the approval of the Governor. 
These 
transfers are considered adjustments to appropriations in fiscal 
years 2005-06 and 2006-07. The State Budget Officer shall provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than November 1, 2005. 
Sec. R-4. Calculation and transfer; Other Special Revenue savings; 
retirement amortization. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall calculate the amount of 
savings in section 5 of this Part that applies against each Other 
Special Revenue Funds account for all departments and agencies 
except legislative branch departments and agencies from extending 
the amortization schedule of the unfunded liability of the Maine 
State Retirement System and shall transfer the calculated amounts 
to the General Fund by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations 
in fiscal 
years 
2005-06 
and 
2006-07, 
including 
allocations from the Fund for a Healthy Maine. The State Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs 
a 
report 
of 
the transferred 
amounts 
no 
later than 
November 
1, 
2005. 
The 
following Other Special 
Revenue 
Funds 
accounts are exempt from these calculations: the Public Reserved 
Lands 
Management 
Fund 
account 
and 
the 
Submerged 
Lands 
Fund 
account in the Department of Conservation; the Baxter State Park 
Authority 
account; 
the 
AMHI 
and 
BMHI 
Disproportionate 
Share 
accounts 
and the Public Drinking Water 
Fund 
account in the 
Department of Health and Human Services; the Truancy, Dropout and 
Alternative Education account in the Department of Education; the 
Administrative 
Revolving 
Loan 
and 
Project 
account 
in 
the 
Department of Environmental Protection; the Kennebec Fisheries 
account 
in the 
Department 
of Marine 
Resources; 
the 
Nongame 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Endangered Species account, Resource Management -
Land account, 
Fisheries and Hatcheries OPS 
-
Lake and River Protection Fund 
account, Enforcement Operations -
Lake and River Protection Fund 
account, Maine Wildlife Park Fund account, Public Information and 
Education -
Lake and River Protection Fund account and Maine 
Outdoor 
Heritage 
Fund 
account 
in 
the 
Department 
of 
Inland 
Fisheries and Wildlife; the Audit - Unorganized Territory account 
in the Department of Audit; and the Certified Seed Fund account 
in the Department of Agriculture, Food and Rural Resources. 
Sec. 
R·5. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTiMERT OF 
Departments and Agencies - Statewide 
0016 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
O'.mER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($10,258,373) 
2006-07 
($10,836,208) 
($10,258,373) 
($10,836,208) 
2005-06 
($2,724,765) 
($2,724,765) 
2006-07 
($2,879,108) 
($2,879,108) 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTiMERT OF 
DEPARTiMERT "l'OrALS 
GENERAL FUND 
O'.mER SPECIAL REVENUE FUNDS 
DEPAR".J.".MENT "l'OrAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Teacher Retirement 
0170 
2005-06 
($10,258,373) 
($2,724,765) 
2006-07 
($10,836,208) 
($2,879,108) 
($12,983,138) 
($13,715,316) 
Initiative: Provides for a reduction in funding by extending the 
amortization schedule for the unfunded actuarial liability of the 
Maine State Retirement System from 14 years to 23 years. 
GENERAL FOND 
All Other 
2005-06 
($55,500,447) 
2006-07 
($58,552,627) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($55,500,447) 
EDUCATION, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
2005-06 
GENERAL FOND 
($55,500,447) 
DEPARTMENT "l'OTAL -
ALL FONDS 
($55,550,447) 
SECTION "J.'OrALS 
2005-06 
GENERAL FOND 
($65,758,820) 
OTHER SPECIAL REVENUE FUNDS 
($2,724,765) 
SECTION "J.'OrAL -
ALL FONDS 
($68,483,585) 
Sec. 
R·6. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Legislature 
($58,552,627) 
2006-07 
($58,552,627) 
($58,552,627) 
2006-07 
($69,388,835) 
($2,879,108) 
($72,267,943) 
The 
following 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LEGISLATURE, DEPARTMENT OF 
DEPAR'DIEN"r "l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
LAW ABD LEGISLATIVE REFERENCE LIBRARY 
Law and Leqis1ative Reference Library 
2005-06 
($391,065) 
($391,065) 
2005-06 
($391,065) 
($391,065) 
2006-07 
($415,586) 
($415,586) 
2006-07 
($415,586) 
($415,586) 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND 
Personal Services 
2005-06 
($34,064) 
2006-07 
($35,753) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY, 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
($34,064) 
2005-06 
($34,064) 
($34,064) 
($35,753) 
2006-07 
($35,753) 
($35,753) 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY 
Office of Program Evaluation and Governmental Accountability 
Initiative: 
Reduces 
funding 
by 
extending 
the 
amortization 
schedule for the unfunded actuarial liability of the Maine State 
Retirement System from 14 years to 23 years. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OFFICE OF PROGRAM EVALUATION AND 
GOVERNMENTAL ACCOUNTABILITY, 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL -
ALL FUNDS 
PARTS 
2005-06 
($17,557) 
($17,557) 
2005-06 
($17,557) 
($17,557) 
2005-06 
($442,686) 
($442,686) 
2006-07 
($19,151) 
($19,151) 
2006-07 
($19,151) 
($19,151) 
2006-07 
($470,490) 
($470,490) 
Sec. S-I. 36 MRSA §1760, sub-§31, ,A, as amended by PL 2003, c. 
20, Pt. Z, §1, is further amended to read: 
A. 
For use by the purchaser directly and primarily in the 
production of tangible personal property intended to be sold 
or leased ultimately for final use or consumption or in the 
production of 
tangible personal property pursuant to 
a 
contract with the United States Government or any agency 
thereof, or, in the case of sales occurring after June 30, 
6999 
lQQI, 
in 
the 
generation 
of 
radio 
and 
television 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
broadcast signals by broadcast stations regulated under 47 
Code 
of 
Federal 
Regulations, 
Part 
73. 
This 
exemption 
applies 
even if the 
purchaser 
sells 
the 
machinery 
or 
equipment 
and 
leases it back 
in 
a 
sale 
and 
leaseback 
transaction. 
This 
exemption 
also 
applies 
whether 
the 
purchaser 
agrees 
before 
or 
after 
the 
purchase 
of 
the 
machinery or equipment to enter into the sale and leaseback 
transaction and whether the purchaser's use of the machinery 
or equipment in production commences before or after the 
sale and leaseback transaction occurs: and 
PARTT 
Sec. T-l. 5 MRSA §1582, as amended by PL 1975, c. 771, §71, 
is further amended to read: 
§1582. Band1inq appropriations 
Ne--app.£epE..ia.e...ieas Appropriations to any state department or 
agency 
sAa~~ do 
not 
become 
available for 
expenditure until 
allotted upon the basis of the work program duly approved by the 
Governor as provided. 
1. 
Rev or elqtanded programs. 
A state department may not 
establish a new program or expand an existing program beyond the 
scope of the program already established, recognized and approved 
by the Legislature until the program and the method of financing 
are submitted to the Department of Administrative and Financial 
Services, Bureau of the Budget for evaluation and recommendation 
to the Legislature and until the funds are made available for the 
program by the Legislature. 
2. 
Significant action recommended M State Budget Officer. 
The Department of Administrative and Financial Services, Bureau 
of the Budget shall inform the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs, through the Office of Fiscal and Program Review, 
of 
significant action recommended by the bureau in the performance 
of assigned budget responsibilities. 
3. 
Persona1 
Services 
funding. 
The 
total 
number 
of 
positions and the costs appropriated or allocated in any program 
may not. during any fiscal year, vary either from the positions 
included in computing the total dollars appropriated or allocated 
for Personal Services or in the specific cost of each position 
upon which the appropriations and allocations are based. This 
subsection does 
not apply to positions 
funded 
by the Maine 
Military Authority Enterprise Fund. 
The State Budget Officer 
shall take the action necessary to ensure compliance with this 
section except as provided for in this section and section 1583-B. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
4. 
Use 
of 
savings: 
personal 
services 
funds. 
Savings 
accrued from unused funding of employee benefits may not be used 
to 
increase 
services 
provided 
by 
employees. 
Accrued 
salary 
savings generated from vacant positions within an appropriation 
or allocation for Personal Services may be used for the payment 
of nonrecurring Personal Services costs only within the account 
where the savings exist. 
Accrued savings generated from vacant 
positions within 
a 
General 
Fund 
account's 
appropriation 
for 
Personal 
Services 
may 
be 
used 
to 
offset 
Personal 
Services 
shortfalls in other General Fund accounts that occur as a direct 
result 
of 
Personal 
Services 
appropriation 
reductions 
for 
projected vacancies; except that the transfer of such accrued 
savings is subject to review by the joint standing committee of 
the 
Legislature 
having 
jurisdiction over 
appropriations 
and 
financial affairs. 
Costs related to acting capacity appointments 
and emergency, unbudgeted overtime for which it is impractical to 
budget in advance may be used with the approval of the appointing 
authority. Other actions such as retroactive compensation for 
reclassifications or reallocations and retroactive or one-time 
settlements related to arbitrator or court decisions must be 
recommended by the department or agency head and approved by the 
State Budget Officer. Salary and employee benefits savings may 
not be used to fund recurring Personal Services actions either in 
the account where the savings exist or in another account. 
Sec. T-2. 5 MRSA §1583-A, as amended by PL 1999, c. 
~01, Pt. 
J, §1, is further amended to read: 
§1583-A. Creation of positions 
Notwithstanding any other prov~s~on of law, limited period, 
project or aRY other temporary positions may be established by 
financial order so long as the end date for 
s~eR those positions 
does not exceed the statutory adjournment date for the next 
regular 
session 
of 
the 
Legislature. 
Temporary 
positions 
established by financial order may not be continued past the 
statutory adjournment date unless the Legislature specifically 
appropriates or allocates funds to continue those positions. 
2. 
Workers' 
compensation 
positions. 
Limited-period 
positions may be established for former regular employees of the 
State who are presently receiving workers' compensation payments 
from the State when that action enables those employees to return 
to productive employment with the State. 
These positions may be 
established, if funds are available, only until those employees 
can be returned to regular positions. 
Notwithstanding any other 
restrictions on funds appropriated or allocated, the State Budget 
Officer may, after determining that funds are available, either 
approve the use of these funds or recommend appropriate action to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
the Governor when the Governor's approval is required. 
Available 
funds may include amounts appropriated or allocated for Personal 
Services. 
including 
funds 
in 
any 
salary account 
or 
special 
account for state employee salary increases. All Other. Capital 
Expenditures and unallocated. 
3. 
NumQer of necessary employees. 
The Governor and the 
State Budget Officer when preparing the budget proposals for the 
Legislature 
may 
at 
their 
discretion 
make 
the 
necessary 
adjustments to reflect the number of limited-period positions 
that. in their opinion. are necessary to the proper operation of 
each department. institution or agency. 
4. 
Federally funded programs. 
If federal funds are not 
available as anticipated for programs. there is no obligation to 
provide state funds in excess of those appropriated or allocated 
by the Legislature. 
positions entirely or partially funded by 
federal 
or 
nons tate 
sources 
of 
funds 
are 
considered 
limited-period positions. 
Sec. T-3. 5 MRSA §§1583-B and 1583-C are enacted to read: 
SIS83-B. 
Personal services policy 
1. 
Personal services policy and review. 
The Department of 
Administratiye and Financial Services. Bureau of the Budget shall 
continually review with all state departments the status of their 
staffing levels 
and patterns for the purpose of determining 
whether funds and positions are being utilized and managed in the 
most economical and efficient manner to accomplish the intent of 
the 
Legislature. 
Permanent 
positions 
for 
which 
funds 
are 
appropriated or allocated must be classified positions unless 
specifically designated otherwise by the Legislature. 
It is the 
responsibility of the Director of the Bureau of Human Resources 
within the Department of Administrative and Financial Services to 
ensure that classified and unclassified positions are assigned to 
the proper pay grade and of the State Budget Officer to ensure 
that the positions are within authorized headcount and funds. 
2. 
Personal services flexibility. 
Any classification or 
reclassification of a position and any allocation or reallocation 
of a position within the compensation plan made by the Director 
of 
the 
Bureau of 
Human 
Resources 
within the 
Department 
of 
Administrative 
and Financial 
Services 
pursuant 
to 
the Civil 
Service Law and applicable rules becomes effective on the first 
day of the fiscal year following approval by the State Budget 
Officer and the appropriation or allocation of funds therefore. 
except 
that 
the 
State 
Budget 
Officer 
may. 
if the 
officer 
determines that sufficient funds exist. authorize an effective 
date prior to the first day of the ensuing fiscal year. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
§1583-C. 
Seasonal or temporary employees 
All appointing authorities in State Government shall inform 
all 
employees 
who 
are hired for 
or 
appointed 
to 
seasonal, 
temporary or time-limited positions of the approximate date of 
termination of employment at the time of hire or appointment. 
Sec. T-4. 5 MRSA §1585, sub-§4 is enacted to read: 
4. 
Reorganization of departments. 
A state department or 
agency may not transfer Positions or Personal Services, All Other 
or 
Capital 
Expenditures 
funding 
between 
accounts 
when 
the 
expenditures will allow an action to take place that will cause 
an increased appropriation or allocation request in the Part I 
current services budget for any program. 
Sec. T·5. 5 MRSA §1589, first 1(, as amended by PL 2003, c. 641, 
§l, is further amended to read: 
The 
State 
Controller 
may 
close 
the 
books 
as 
soon 
as 
practicable after the close of the fiscal year. 
Any bills or 
invoices 
presented 
after 
that 
date 
may 
be 
paid 
from 
appropriations 
or 
allocations 
for 
the 
ensuing 
year 
on 
the 
recommendation of the State Controller if within the amounts of 
approved 
allotments. 
At 
the 
end 
of 
each 
fiscal 
year, 
unencumbered appropriation and allocation balances lapse into the 
appropriate fund and are not available unless authorized by law. 
Encumbered balances may not be carried forward more than once at 
the end of a fiscal year, except that all encumbered balances and 
accounts for financial assistance and regional planning grants in 
accordance with Title 30-A, chapter 187 may be carried forward 
for 
years 
beyond 
the 
year 
in 
which 
those 
balances 
are 
encumbered. 
Sec. T-6. 5 MRSA §1666, as amended by PL 1995, c. 464, §14, 
is further amended by adding after the first paragraph a 
new 
paragraph 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 
and Other Special Revenue funds. Separate gross unified budget 
bills must be submitted for the General Fund and the Highway Fund. 
Sec. T-7. 5 MRSA §1667-B is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
§1667-B. 
Allotment in excess of legislatively authorized 
allocations 
Allotments 
in Other 
Special 
Revenue 
funds 
accounts 
and 
internal 
service 
fund 
accounts 
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 Qther Special 
Revenue 
funds 
accounts 
and 
internal 
service fund accounts must be expended in accordance with the 
statutes that establish the accounts and for no other purpose: 
1. 
Sufficient cash. 
Sufficient cash is ayai1able from the 
Other Special Revenue funds accounts, the internal service fund 
accounts or the unencumbered balance authorized to carry forward 
by law: 
2. 
Recommendation and Aeproval. 
Allotment of the funds 
under subsection 1 is recommended by the State Budget Officer and 
approved by the Governor by financial order as 
an allotment 
increase in the annual work program: 
3. 
Legislative 
review. 
Allotment 
of 
the 
funds 
under 
subsection 1 is subject to review by the joint standing committee 
of the Legislature having jurisdiction over appropriations and 
financial affairs: 
4. 
3D-day wait. 
Allotment of the funds under subsection 1 
does not take effect until 30 days after the approval by the 
Governor: and 
5. 
Collective bargaining: detrimental effect. 
Either one 
of the following: 
A. 
Allotment of the funds under subsection 1 is required to 
provide for 
the costs of approved collective bargaining 
agreements; or 
B. 
Failure to allot the funds under subsection 1 could have 
a significant detrimental impact on current programs. 
In 
case 
of 
extraordinary 
emergency 
situations. 
the 
requirements of subsection 4 may be waived by vote of the joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs. 
Sec. T-8. 5 MRS A §1811, sub-§8, as corrected by RR 2003, c. 1, 
§3, is amended to read: 
8. 
Cooperative 
subdivision or school 
purchasing. 
To 
permit 
any 
administrative district in the 
political 
State or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
nonprofit free health care clinic that provides free primary or 
preventative services to make purchases of foodstuffs, materials, 
equipment and supplies through the Bureau of General Services, 
subject to such procedures, 
rules and regulations as 
may be 
prescribed 
by 
the 
director. 
This 
subsection 
applies 
to 
a 
municipality 
notwithstanding 
any 
provision 
in its 
municipal 
charter to the contrary; aRe 
Sec. T-9. 5 MRSA §1811, sub-§9, 11K, as amended by PL 1991, c. 
780, Pt. Y, §66, is further amended to read: 
K. 
The Director of the Bureau of General Services shall 
report to the joint standing committees of the 
;be~.i:s;bat:1:l!'e 
Legislature 
having 
jurisdiction 
over 
state 
and 
local 
government matters and appropriations and financial affairs 
Hla~~e"'s by February 15th of each year with respect to the 
status 
of 
current 
vehicle 
operations, 
projected 
requirements, anticipated costs and savings realized to date 
for each fiscal yearTL 
Sec. T-I0. 5 MRSA §1811, sub-§§10 and 11 are enacted to read: 
10. 
Eg;uimgnt to be reviewed. 
To 
choose a designee to 
conduct a thorough review of all types of eguipment, including 
automobiles. 
pickups 
and 
vans. 
owned. 
leased 
or 
otherwise 
available 
to 
the 
departments 
and 
agencies 
of 
the 
State. 
regardless 
of 
the 
source 
of 
supporting 
funds, 
and 
to 
make 
recommendations via the budgetary process for combining the uses 
of the eguipment. providing centralized facilities or eliminating 
existing 
eguipment 
and 
facilities. 
as 
believed 
to 
be 
most 
economical and efficient for the State. 
The department may also 
develop and institute review and control mechanisms considered 
necessary to ensure that capital equipment purchases authorized 
by the Legislature are consistent with the intent for which funds 
were recommended and made available; and 
11. 
Motor vehicle replacement policy. 
To 
reguire that 
requisitions for replacement motor vehicles include the age and 
total mileage of the motor vehicles being replaced. 
For the 
purposes of this subsection. 
"motor vehicles" means passenger 
cars 
and panel 
and 
pickup 
trucks. 
excluding 
those 
vehicles 
authorized 
and 
assigned 
for 
pursuit 
purposes. 
Under 
no 
circumstances are any state vehicles to be used for commuting 
purposes. 
It is the 
intent of 
the 
Legislature that motor 
vehicles be in service for at least 5 years or 75.000 miles. 
whichever occurs first, before they are replaced. 
This policy 
must also be adopted by the State Budget Officer when preparing a 
budget document. 
Exceptions to this replacement policy reguire 
the prior approval of the Commissioner of Administrative and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Financial 
Services. 
The 
Commissioner 
of 
Administrative 
and 
Financial Services may also set appropriate standards with regard 
to motor vehicle type, size and eguipment and direct that all 
motor 
vehicles 
be 
purchased in accordance with 
a 
commodity 
calendar established by the Director of the Bureau of General 
Services. 
Sec. T-ll. 5 MRSA §1877-A, sub-§4 is enacted to read: 
4. 
State 
cost 
allocation 
program. 
The 
state 
cost 
allocation program must annually identify the kind and cost of 
central services furnished to each state agency from General Fund 
appropriations. 
The non-General Fund portion of each agency must 
be assessed for these services as determined by the state cost 
allocation program procedures to the extent that payments are not 
expressly prohibited by state or federal law or by the terms of a 
gift or donation made to the State from private sources. 
These 
payments must be credited to the General Fund as undedicated 
revenue. 
The state cost allocation program may provide for the 
separate assessment of certain statewide single audit costs to 
federally 
funded 
programs. 
The 
cOmmissioner, 
or 
the 
commissioner's 
designee, 
may 
adjust 
this 
assessment 
to 
any 
individual account. 
Non-General 
Fund 
resources 
that contribute to 
funding 
costs 
related to general departmentwide functions, such as accounting, 
personnel administration, maintenance of property records 
and 
general purchssing, thst hsve been msde svailsble to an qccount 
by legi§lstive action msy 
be consolidated into one or more 
administrqtive accounts, unless such q consolidqtion is expressly 
prohibited by stqte or federal lqw. 
All resources and costs 
affected by such a consolidqtion must be properly identified and 
included in the bUdget process in accordance with chapter 149. 
When the Legislature is not in session and upon recommendation of 
the State Budget Officer, 
the Governor may approve necessary 
adjustments to these consolidations for a period not to extend 
beyond the end of the current fiscal year. 
The Director of the 
Office of Fiscal qnd Program Review must be notified of any such 
action. 
The unencymbered balance of each administrative account 
established pursuant to this section must be carried forward at 
the end of each fiscal year, and the budgeted transfers to the 
administrative 
account 
for 
the 
ensuing fiscal 
year 
must 
be 
proportionqlly reduced by the amount of that carried balance. 
PARTU 
Sec. U-l. 12 MRSA §685-E, first~, as enacted by PL 1991, c. 
528, Pt. LL, §1 and affected by Pt. RRR and enacted by c. 591, 
Pt. LL, §1, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Notwithstanding section 685-D, beginning with fiscal year 
1991-92, 
funding for planning services and activities of the 
commission must be assessed and allocated to the unorganized 
territory in an amount not to exceed 19% 18% of the total General 
Fund appropriation to the commission. 
Sec. U-2. 12 MRSA §9326 is enacted to read: 
§9326. 
pilot project for issuing penuits electronically 
The Director of the Bureau of Forestry shall develop or 
cause to be developed a system to electronically issue permits 
for burning using a publicly accessible site on the Internet. 
Beginning 
July 
L 
2005, 
the 
director 
may 
issue 
permits 
electronically for burning within the unorganized territory and 
within the southernmost region of the 3 geographic regions of the 
State established in accordance with section 8906. 
For 
the 
purposes of this section, 
the unorganized territory and the 
southernmost region are referred to as "the pilot region." 
The system developed under this section for electronically 
issuing permits must provide a fire warden with the ability to 
change the criteria for issuing a permit in a municipality except 
for times when the director imposes more restrictive criteria or 
a ban on 
the issuance of permits. 
Beginning July L 
2005, a person may apply for a permit to 
burn within the pilot region using the Internet or as otherwise 
provided in this article. 
When a person 
applies for and is 
issued a permit electronically using the Internet. a fee of $7 
must be paid. 
From the $7 fee, 
$6 must be deposited in the 
General Fund and the remainder of $1 must be used to cover 
administrative costs. 
Sec. U-3. 
Report. 
No 
later than February 1, 
2006, 
the 
Commissioner of Conservation shall provide the Joint Standing 
Committee 
on 
Agriculture, 
Conservation 
and 
Forestry 
with 
a 
preliminary report on the pilot project for issuing burn permits 
electronically authorized under the Maine Revised Statutes, Title 
12, 
section 
9326. 
No 
later 
than 
February 
1, 
2007, 
the 
Commissioner of Conservation shall submit a report to the joint 
standing committee of the Legislature having jurisdiction over 
forestry matters on the pilot project, including information on 
the number of permits issued electronically, the number issued 
electronically as a percent of total permits issued in the pilot 
region and the revenue generated and costs associated with the 
electronic issuance of permits. 
The commissioner shall include 
recommendations for the continuance, discontinuance or expansion 
of the program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. U-4. Additional revenue. 
The Department of Conservation, 
Bureau of Parks and Lands shall impose a $1 increase in the adult 
day-use 
fee 
charged 
at 
state 
parks 
that 
provide 
lifeguard 
coverage. 
This fee increase is expected to increase General Fund 
undedicated revenue by $264,490 in each year of the biennium. 
Sec. 
U-5. 
Additional 
revenue. 
Demonstration 
forestry 
activities employed by the Department of Conservation, Bureau of 
Parks and Lands are expected to increase General Fund undedicated 
revenue by $200,000 in fiscal year 2005-06 and $300,000 in fiscal 
year 2006-07. 
Sec. U-6. Report. 
No 
later than November 
15, 
2005, 
the 
Commissioner of Conservation shall provide the Joint Standing 
Committee on Agriculture, Conservation and Forestry and the Joint 
Standing Committee on Appropriations and Financial Affairs with a 
detailed plan regarding the demonstration forestry activities 
that will be 
employed by the Department of Conservation to 
generate 
the 
additional 
General 
Fund 
revenues 
specified 
in 
section 5 of this Part. 
The commissioner shall report to both 
committees on an ongoing basis on any plans of the department to 
generate additional General Fund revenue from any demonstration 
forestry activity. 
Sec. 
U-7. 
Appropriations and 
allocations. 
appropriations and allocations are made. 
COlfSERVATIOlf, DEPAR"DIENT OF 
Parks - General Operations 0221 
The 
following 
Ini tiati ve: 
Provides additional funding for the maintenance of 
state parks. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2005-06 
$132,245 
$132,245 
2006-07 
$132,245 
$132,245 
Ini tiative: Appropriates funds for 2 additional Senior Planner 
positions. 
GENERAL FORD 
Positions - Legislative Count 
Personal Services 
All Other 
2005-06 
2.000 
$133,722 
$10,000 
2006-07 
2.000 
$143,626 
$10,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$143,722 
$153,626 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
2006-01 
GENERAL FUND 
$215,961 
$285,811 
DEPARTMENT TOTAL -
ALL FUNDS 
$215,961 
$285,811 
PART V 
Sec. 
V-I. 
Voluntary 
employee 
incentive 
programs. 
Notwithstanding the Maine Revised Statutes, Title 5, section 903, 
subsections 
and 2, 
the Commissioner of Administrative 
and 
Financial Services shall offer for use prior to July 1, 
2007 
special 
voluntary 
employee 
incentive 
programs 
for 
state 
employees, 
including a 
50% 
workweek option, flexible position 
staffing and time off without pay. 
Employee participation in a 
voluntary employee incentive program is subject to the approval 
of the employee's appointing authority. 
Sec. V-2. Continuation of health insurance. Notwithstanding the 
Maine Revised Statutes, Title 5, section 285, subsection 7 and 
section 903, the State shall continue to pay health and dental 
insurance benefits for state employees who apply prior to July 1, 
2007 to participate in a voluntary employee incentive program 
based 
upon 
the 
scheduled 
workweek 
in effect prior 
to 
the 
employee's participation in the 
voluntary employee 
incentive 
program. 
Sec. V-3. Continuation of group life insurance. 
Notwithstanding 
the Maine Revised Statutes, Title 5, sections 903 and 18056 and 
the 
rules 
of 
the 
Maine 
State 
Retirement 
System, 
the life, 
accidental death and dismemberment, 
supplemental and dependent 
insurance amounts for a state employee who applies prior to July 
1, 2007 to participate in a voluntary employee incentive program 
are based upon the scheduled hours of the employee prior to the 
employee's 
participation in the 
voluntary 
employee 
incentive 
program. 
Sec. V-4. General Fund savings. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585, the State Budget Officer 
shall transfer 
the 
General 
Fund 
savings 
resulting 
from 
the 
voluntary 
employee 
incentive 
programs 
to 
the 
General 
Fund 
Compensation 
and 
Benefit Plan account 
in the 
Department 
of 
Administrative and Financial Services. 
The State Budget Officer 
shall submit to the joint standing committee of the Legislature 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
having jurisdiction over appropriations and financial affairs a 
report of the transferred amounts no later than January 15, 2007. 
Sec. 
V -5. 
Lapsed 
balances. 
Notwi thstanding 
any 
other 
provision of law, $350,000 in fiscal year 2005-06 and $350,000 in 
fiscal year 2006-07 of savings identified from the voluntary 
employee incentive programs in this Part lapse to the General 
Fund. 
PARTW 
Sec. W-l. Cost reduction savings; Department of Environmental 
Protection. 
The Commissioner of the Department of Environmental 
Protection shall review the current organizational structure and 
functions of the department to determine cost reductions and 
shall calculate the amount of savings in section 2 that applies 
against each General Fund and Other Special Revenue funds account 
within the department. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall transfer the amounts 
by 
financial 
order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations 
and 
allocations in fiscal years 
2005-06 
and 
2006-07. 
The State 
Controller shall transfer the savings identified in the Other 
Special 
Revenue 
funds 
accounts 
to 
the 
General 
Fund 
as 
unappropriated surplus. 
The State Budget Officer shall provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over appropriations and financial affairs and the 
joint standing committee of the Legislature havj.ng jurisdiction 
over 
natural 
resources matters 
a 
report 
of 
the 
transferred 
amounts no later than November 1, 2005. 
Sec. 
W -2. 
Appropriations and allocations. 
appropriations and allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Departmentwide DEP 
0680 
The 
following 
Initiative: Deappropriates funds 
from savings achieved through 
function and cost reductions. 
Reductions may be realized through 
the deappropriation of funds for the Southern Maine Regional 
Director (PSE I) position (#083300041) in the amount of $107,636 
in fiscal year 2005-06 and $110,880 in fiscal year 2006-07. 
The 
legislative position count shall remain within the Department of 
Environmental Protection in the event that future funding for 
this position is forthcoming. 
Reductions may not be realized 
through 
the 
elimination 
of 
a 
Clerk 
Typist 
II 
position 
(#083301257) in the Bangor office and a Clerk Typist II position 
(#083001852) in the Presque Isle office. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Unallocated 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($219,715) 
($219,715) 
2005-06 
($200,000) 
($200,000) 
2006-07 
($215,133) 
($215,133) 
2006-07 
($200,000) 
($200,000) 
PART X 
Sec. X-I. 20-A MRSA §13451, sub-§3, 1[1[B and C, as amended by 
PL 2003, c. 451, Pt. 00, §1, are further amended to read: 
B. 
Thirty-five percent from July 1, 2002 to July 31, 2003; 
aBe 
C. 
Forty percent 
aEi;el'--J..uJ~-6± from August 1, 
2003T 
.t.Q 
September 30. 2005: and 
Sec. X-2. 20-A MRSA §13451, sub-§3, 1fD is enacted to read: 
D. 
Forty-five percent after September 30. 2005. 
Sec. X-3. 20-A MRSA §13451, sub-§3-B is enacted to reaq: 
3-8. 
Plan e~rience. If at the end of a contract year a 
plan under this section experiences a rebate. investment gain or 
other positive gains. the State shall share that gain at the same 
percentage of premium participation. 
Sec. 
X-4. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
EDUCATION, DEPAJr.I:MENT OF 
Retired Teachers' Health Insurance 
0854 
The 
following 
Initiative: Provides funding for the increase in the state share 
of retired teachers' health insurance from 40% to 45%, beginning 
October 1, 2005. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTY 
2005-06 
$1,323,566 
$1,323,566 
2006-07 
$1,888,288 
$1, 888,288 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. Y -1. Department of Corrections; overtime. 
Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other 
provision of law, the Department of Corrections is authorized to 
transfer, by financial order, Personal Services, All Other or 
Capital Expenditures funding between accounts within the same 
fund for the purpose of paying overtime expenses. 
Sec. Y -2. Additional revenue. 
The Long Creek Youth Development 
Center wi thin the Department of Corrections expects to increase 
General 
Fund undedicated revenue by 
$379,600 
in fiscal year 
2005-06 and $474,500 in fiscal year 2006-07 
through boarding 
juveniles from other governmental entities. 
Sec. Y -3. Additional revenue. 
By working with the Judicial 
Department to assess fees on more probationers, 
improving the 
department's collections of supervision fees using technology and 
imposing supervision fees on out-of-state probationers, the Adult 
Community 
Corrections 
program 
within 
the 
Department 
of 
Corrections expects to increase General Fund undedicated revenue 
by $290,000 in fiscal year 2005-06 and $290,000 in fiscal year 
2006-07. 
PART Z 
Sec. Z-I. 12 MRSA §10202, sub-§9, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §43 and affected by §422, 
is further amended to read: 
9. 
Fiscal Stability Proqram. 
The Fiscal Stability Program 
is established to ensure that the general public and hunters and 
anglers share the cost of the fish and wildlife conservation 
programs of the department. 
To achieve this goal, beginning with 
the 
aQQe-aQQ1 2008-2009 biennial budget and for each biennial 
budget thereafter, the biennial budget submitted by the executive 
branch must include an additional General Fund appropriation of 
18~ in excess of the department's requested biennial budget. 
PART AA 
Sec. AA-l. Tax expenditur~s. 
The following tax expenditures 
for fiscal years 2005-06 and 2006-07, in accordance with the 
Maine Revised Statutes, Title 5, section 1666, will continue in 
effect unless repealed or modified by the 122nd Legislature. 
General Fund Sales and 
Use Tax Expenditures 
MRSA 
yy'06 
YY'07 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Casual Sales 
Sales by Executors 
Separately Charged Labor 
Service Fees 
Tips Given Directly to 
Employees 
Sales Tax Prohibited by 
the Federal and State 
Constitutions 
1752 sub§l1 
D 
1752 sub§ll 
A 
1752 sub§14 
$23,397,465 
1752 sub§14 
$690,409 
1760 sub§l 
D 
D 
A 
$24,450,351 
$711,121 
D 
Sales to the State and 
1760 sub§2 
$113,368,153 
$115,635,517 
Political Subdivisions 
Grocery Staples 
Ships Stores 
Prescription Drugs 
Prosthetic Devices 
Meals Served by Public or 
Private Schools 
1760 sub§3 
$54,064,440 
1760 sub§4 
C 
1760 sub§5 
$15,708,360 
1760 sub§5A 
$1,409,866 
1760 sub§6 
$9,037,403 
,[11. 
Meals Served to Patients in 1760 sub§6 
Hospitals and Nursing Homes '[B 
E 
Providing Meals for the 
Elderly 
Providing Meals to 
Residents of Certain 
Nonprofit Congregate 
Housing Facilities 
Certain Meals Served by 
Colleges to Employees 
of the College 
Products Used in 
Agricultural and Aqua-
cultural Production and 
Bait 
Certain Jet Fuel 
1760 sub§6 
,[C 
1760 sub§6 
'[D 
1760 sub§6 
U 
1760 sub§7 
1760 sub§8 
'[B 
$370,448 
A 
A 
$5,403,600 
$2,029,1l8 
$55,704,480 
C 
$16,286,640 
$1,466,260 
$9,308,524 
E 
$372,300 
A 
A 
$5,403,600 
$2,089,992 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Coal, Oil and Wood for 
Cooking and Heating Homes 
Fuel Oil for Burning 
Blueberry Land 
First 750 KW Hours of 
Residential Electricity 
1760 sub§9 
$23,880,120 
1760 sub§9A 
A 
1760 sub§9B 
$19,130,640 
Per Month 
Gas When Used for Cooking 
and Heating in Residences 
Fuel and Electricity Used 
in Manufacturing 
Fuel Oil or Coal that 
becomes an Ingredient or 
1760 sub§9C 
$3,573,960 
1760 sub§9D 
$36,720,469 
1760 sub§9G 
A 
Component Part 
Certain Returnable 
Containers 
1760 sub§12 
$996,990 
Packaging Materials 
1760 sub§12A $12,333,480 
Publications Sold on Short 
1760 sub§14 
$3,630,840 
Intervals 
Sales to Hospitals, 
1760 sUb§16 
Research Centers, 
Churches and Schools 
Camp Rentals 
1760 sub§17 
Rental Charges for Living 
1760 sUb§18 
Quarters in Nursing Homes 
and Hospitals 
Sales to Certain Nonprofit 
1760 sUb§18A 
Residential Child Care 
F 
B 
C 
B 
Institutions 
Rental of Living Quarters 
at Schools 
Rental Charges on 
Continuous Residence 
for More Than 28 Days 
1760 sUb§19 
E 
1760 sub§20 
$21,301,560 
$24,448,920 
A 
$19,595,160 
$3,649,800 
$37,454,879 
A 
$1,046,839 
$12,447,240 
$3,735,120 
F 
B 
C 
B 
E 
$21, 652,320 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Automobiles Used in Driver 
1760 sub§21 
Education Programs 
Automobiles Sold to Amputee 1760 sub§22 
Veterans 
Certain Vehicles Purchased 
1760 sub§23C 
or Leased by Nonresidents 
Funeral Services 
Watercraft Purchased by 
Nonresidents 
1760 sub§24 
1760 sub§25 
Snowmobiles and All-terrain 1760 sub§§25A, 
Vehicles Purchased by 
25B 
Nonresidents 
Sales to Ambulance 
Services and Fire 
Departments 
Sales to Community Mental 
Health, Substance Abuse 
and Mental Retardation 
Facilities 
Water Pollution Control 
Facilities 
Air Pollution Control 
Facilities 
1760 sub§26 
1760 sub§28 
1760 sub§29 
1760 sub§30 
A 
A 
C 
$2,787,120 
B 
B 
B 
B 
C 
c 
Machinery and Equipment 
1760 sub§31 
$31,037,520 
New Machinery for 
Experimental Research 
1760 sub§32 
B 
Diabetic Supplies 
1760 sub§33 
Sales Through Coin-operated 1760 sub§34 
Vending Machines 
Goods and Services for 
Seeing Eye Dogs 
1760 sub§35 
Sales to Regional Planning 
1760 sub§37 
Agencies 
Water Used in Private 
1760 sub§39 
$750,053 
$671,312 
A 
A 
$7,631,400 
A 
A 
c 
$2,891,400 
B 
B 
B 
B 
C 
C 
$31,615,800 
B 
$780,055 
$701,521 
A 
A 
$7,811,520 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Residences 
Mobile and Modular Homes 
1760 sub§40 
Property Used in Interstate 1760 sub§41 
Commerce 
Sales to Historical 
Societies and Museums 
1760 sub§42 
Sales to Day Care Centers 
1760 sub§43 
and Nursery Schools 
Sales to Church Affiliated 
1760 sub§44 
Residential Homes 
Certain Property Purchased 
1760 sUb§45 
Out of State 
Sales to Organizations 
1760 sub§46 
that Provide Residential 
Facilities for Medical 
Patients 
Sales to Emergency 
Shelters and Feeding 
Organizations 
Sales to Community Action 
Agencies; Child Abuse 
Councils; Child Advocacy 
Organizations 
1760 sub§47A 
1760 sub§49 
Sales to any Nonprofit Free 1760 sub§50 
Libraries 
Sales to Veterans' Memorial 1760 sub§51 
Cemetery Associations 
Railroad Track Materials 
Sales to Nonprofit Rescue 
Operations 
Items Purchased with Food 
Stamps 
Sales to Hospice 
Organizations 
1760 sub§52 
1760 sub§53 
1760 sub§54 
1760 sub§55 
$3,887,878 
C 
B 
B 
A 
A 
A 
A 
C 
B 
A 
$49,315 
A 
$662,953 
A 
$4,082,272 
C 
B 
B 
A 
A 
A 
A 
C 
B 
A 
$50,301 
A 
$669,583 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sales to Nonprofit Youth 
1760 sub§56 
and Scouting Organizations 
Self-help Literature on 
1760 sub§57 
Alcoholism 
Portable Classrooms 
1760 sub§58 
Sales to Certain 
1760 sub§59 
Incorporated Nonprofit 
Educational Organizations 
Sales to'Incorporated 
Nonprofit Animal Shelters 
1760 sub§60 
Construction Contracts with 1760 sub§61 
Exempt Organizations 
Sales to Certain Charitable 1760 sub§62 
Suppliers of Medical 
Equipment 
Sales to Organizations that 1760 sub§63 
Fulfuill the Wishes of 
Children with Life-
threatening Diseases 
Sales by Schools and 
School-sponsored 
Organizations 
Sales to Monasteries and 
Convents 
1760 sub§64 
1760 sub§65 
Sales to Providers of 
1760 sub§66 
Certain Support Systems for 
Single-parent Families 
Sales to Nonprofit Home 
1760 sub§67 
Construction Organizations 
Sales to Organizations 
1760 sub§69 
that Create and Maintain a 
Registry of Vietnam Veterans 
Sales to Organizations 
1760 sub§70 
that Provide Certain 
Services for Hearing-
impaired Persons 
C 
c 
A 
A 
A 
A 
A 
A 
A 
A 
D 
D 
A 
A 
A 
A 
C 
c 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sales to State-chartered 
1760 sub§71 
A 
A 
Credit Unions 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
Seedlings for Commercial 
Forestry Use 
1760 sub§73 
B 
B 
B 
B 
Property Used in 
Manufacturing Production 
1760 sub§74 $222,912,720 
$227,178,720 
Meals and Lodging Provided 
1760 sUb§75 
to Employees 
Certain Aircraft Parts 
1760 sub§76 
Sales to Eye Banks 
1760 sub§77 
Sales of Certain Farm 
1760 sub§78 
Animal Bedding and Hay 
Partial Exemption For Clean 1760 sUb§79 
Fuel Vehicles 
Electricity Used for Net 
Billing 
Animal Waste Storage 
Facility 
1760 sub§80 
1760 sub§81 
Sales of Property Delivered 1760 sub§82 
Outside this State 
Sales of Certain 
Printed Materials 
Sales to Centers 
for Innovation 
Certain Sales by an 
Auxiliary Organization 
of the American Legion 
1760 sub§83 
1760 sub§84 
1760 sub§85 
Construction Contracts with 1760 sub§86 
Qualified Development 
Zone Businesses 
Sales of Tangible Personal 
1760 sub§87 
Property to Qualified 
$2,447,297 
$2,545,189 
A 
A 
A 
A 
A 
A 
B 
$0 
A 
A 
A 
A 
F 
F 
C 
C 
A 
B 
B 
$408,825 
$474,000 
$9,534 
$17,480 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Development Zone 
Businesses 
Trade-in Credits 
Sales Tax Credit on 
Worthless Accounts 
1765 
1811-11. 
Credit for Sales Taxes Paid 1862 
to Another State 
Returned Merchandise 
Donated to Charity 
Merchandise Donated from 
a Retailer's Inventory to 
Exempt Organizations 
Refund of Sales Tax on 
1863 
1864 
2012 
Goods Removed from the 
State 
Refund of Sales Tax on 
2013 
Certain Depreciable 
Machinery and Equipment 
Fish Passage Facilities 
2014 
Barber Shop, Beauty Parlor 
1752 sub§ll 
and Health Club Services 
Cleaning, Storage and 
1752 sub§11 
Repair of Clothing and 
Shoes 
$28,445,558 
A 
A 
B 
B 
A 
$9,282,491 
A 
$4,877 ,201 
$4,030,744 
Business and Legal Services 1752 sub§ll 
$15,317,711 
Purchased by Consumers 
Amusement and 
1752 sub§ll 
$16,790,545 
Recreational Services 
$29,867,836 
A 
A 
B 
B 
A 
$9,653,791 
A 
$5,033,271 
$4,159,728 
$15,899,784 
$17,411,795 
Health Services 
1752 sub§ll $229,741,716 
$239,161,126 
Educational Services 
1752 sub§ll 
$30,909,905 
Social, Religious, Welfare, 1752 sub§ll 
$56,667,448 
Membership and Other 
Organization Services 
$32,579,039 
$59,047,481 
Finance, Insurance and 
1752 sub§ll $294,230,568 
$304,528,637 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Real Estate Services 
Professional, Scientific 
and Technical Services 
1752 sub§ll $116,381,557 
$122,317,016 
Administrative and Support 
1752 sub§ll 
$69,772,458 
Services 
Information Services 
Transportation and 
Warehousing Services 
1752 sub§ll 
$19,575,740 
1752 sub§ll 
$58,919,448 
$74,028,578 
$20,711,133 
$62,160,017 
Construction Services 
1752 sub§11 $140,656,550 
$147,267,408 
Management of Companies 
and Enterprises Services 
1752 sub§ll 
$54,040,892 
General Fund Excise Tax and 36 MRSA 
Insurance Premium Tax 
Expenditures 
Excise Tax Exemption on Jet 2903 
or Turbojet Fuel 
Fuel Brought into the State 2903 
in the Fuel Tanks of 
FY'06 
$629,190 
A 
$56,256,568 
FY'07 
$635,482 
A 
Aircraft 
Refund of Excise Tax on 
Fuel Used in Piston 
2910 
$59,000 
$60,000 
Aircraft 
Insurance Company 
2514 
Exclusions From Premiums 
Tax 
Deductions of Dividends and 2515 
Direct Return Premiums 
Insurance Company Tax 
Credit for Employer-
assisted Day Care 
Insurance Company Tax 
Credit for Employer-
provided Long-term Care 
Benefits 
Solid Waste Reduction 
2524 
2525 
2526 
B 
B 
A 
A 
A 
A 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Investment Tax Credit 
for Insurance Companies 
Educational Attainment 
Investment Tax Credit 
2527 
for Insurance Companies 
Recruitment Tax Credit 
for Insurance Companies 
2528 
Pine Tree Development Zone 
2529 
Tax Credit for Insurance 
Companies 
A 
A 
A 
Cigarette Stamp Tax 
Deduction for Licensed 
Distributors 
4366-A sub§2 
$1,902,154 
Exemptions of the Real 
Estate Transfer Tax 
4641-C 
Local Government Fund Sales 36 MRSA 
and Use Tax Expenditures 
Casual Sales 
Sales by Executors 
Separately Charged Labor 
Service Fees 
Tips Given Directly to 
Employees 
1752 sub§ll 
1752 sub§ll 
1752 sub§14 
1752 sub§14 
Sales Tax Prohibited by the 1760 sub§l 
Federal and State 
Constitutions 
Sales to the State and 
1760 sub§2 
Political Subdivisions 
Grocery Staples 
1760 sub§3 
Ships Stores 
1760 sub§4 
Prescription Drugs 
1760 sub§5 
Prosthetic Devices 
1760 sub§5A 
Meals Served by Public or 
1760 sub§6 
C 
FY'06 
B 
A 
-
$1,283,405 
$37,871 
B 
$6,218,506 
$2,965,560 
A 
$861,640 
$77,334 
$495,723 
A 
A 
A 
$1,885,577 
C 
FY'07 
B 
A 
$1,341, 158 
$39,007 
B 
$6,342,876 
$3,055,520 
A 
$893,360 
$80,428 
$510,594 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Private Schools 
Meals Served to Patients in 1760 sub§6 
Hospitals and Nursing Homes '[B 
Providing Meals for the 
Elderly 
Providing Meals to 
Residents of Certain 
Nonprofit Congregate 
Housing Facilities 
Certain Meals Served by 
Colleges to Employees of 
the College 
Products Used in 
Agricultural and 
1760 sub§6 
'[D 
1760 sub§6 
'[E 
1760 sub§7 
Aquacultural Production 
and Bait 
Certain Jet Fuel 
Coal, Oil and Wood for 
Cooking and Heating Homes 
Fuel Oil for Burning 
Blueberry Land 
First 750 KW Hours of 
Residential Electricity 
Per Month 
Gas When Used for Cooking 
and Heating in Residences 
Fuel and Electricity Used 
in Manufacturing 
Fuel Oil or Coal that 
becomes an Ingredient or 
1760 sub§8 
'[B 
1760 sub§9 
1760 sub§9A 
1760 sub§9B 
1760 sub§9C 
1760 sub§9D 
1760 sub§9G 
Component Part 
Certain Returnable 
Containers 
Packaging Materials 
1760 sub§12 
1760 sub§12A 
B 
$20,320 
A 
A 
$296,400 
$111,302 
$1,309,880 
A 
$1,049,360 
$196,040 
$2,014,203 
A 
$54,687 
$676,520 
B 
$20,421 
A 
A 
$296,400 
$114,641 
$1,341,080 
A 
$1,074,840 
$200,200 
$2,054,487 
A 
$57,422 
$682,760 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Publications Sold on Short 
1760 sub§14 
Intervals 
Sales to Hospitals, 
1760 sub§16 
Research Centers, Churches 
and Schools 
Camp Rentals 
1760 sub§17 
Rental Charges for Living 
1760 sub§18 
Quarters in Nursing Homes 
and Hospitals 
Sales to Certain Nonprofit 
1760 sub§18A 
Residential Child Care 
Institutions 
Rental of Living Quarters 
at Schools 
Rental Charges on 
Continuous Residence for 
More Than 28 Days 
1760 sub§19 
1760 sub§20 
Automobiles Used in Driver 
1760 sub§21 
Education Programs 
Automobiles Sold to Amputee 1760 sub§22 
Veterans 
Certain Vehicles Purchased 
1760 sub§23C 
or Leased by Nonresidents 
Funeral Services 
Watercraft Purchased by 
Nonresidents 
1760 sub§24 
1760 sub§25 
Snowmobiles and All-terrain 1760 sub§§25A, 
Vehicles Purchased by 
25B 
Nonresidents 
Sales to Ambulance 
Services and Fire 
Departments 
Sales to Community Mental 
Health, Substance Abuse 
and Mental Retardation 
Facilities 
1760 sub§26 
1760 sub§28 
$199,160 
C 
A 
A 
A 
B 
$1,168,440 
A 
A 
A 
$152,880 
A 
A 
A 
A 
$204,880 
C 
A 
A 
A 
B 
$1,187,680 
A 
A 
A 
$158,600 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Water Pollution Control 
Facilities 
Air Pollution Control 
1760 sub§29 
1760 sub§30 
Facilities 
Machinery and Equipment 
New Machinery for 
Experimental Research 
Diabetic Supplies 
1760 sub§3l 
1760 sub§32 
1760 sub§33 
Sales Through Coin-operated 1760 sub§34 
Vending Machines 
Goods and Services for 
Seeing Eye Dogs 
1760 sub§35 
Sales to Regional Planning 
1760 sub§37 
Agencies 
Water Used in Private 
Residences 
Mobile and Modular Homes 
1760 sub§39 
1760 sub§40 
Property Used in Interstate 1760 sub§4l 
Commerce 
Sales to Historical 
Societies and Museums 
1760 sub§42 
Sales to Day Care Centers 
1760 sub§43 
and Nurse~y Schools 
Sales to Church-affiliated 
1760 sub§44 
Residential Homes 
Certain Property Purchased 
1760 sUb§45 
Out of State 
Sales to Organizations 
1760 sub§46 
that Provige Residential 
Facilities for 
Medicial Patients 
Sales to Emergency 
Shelters and Feeding 
1760 sub§47A 
A 
A 
$1,702,480 
A 
$41,142 
$36,823 
A 
A 
$418,600 
$213,259 
A 
A 
A 
A 
A 
A 
A 
A 
$1,734,200 
A 
$42,788 
$38,480 
A 
A 
$428,480 
$223,922 
A 
A 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Organizations 
Sales to Community Action 
Agencies; Child Abuse 
Councils; Child Advocacy 
1760 sub§49 
Organizations 
Sales to any Nonprofit Free 1760 sub§50 
Libraries 
Sales to Veterans' Memorial 1760 sub§51 
Cemetery Associations 
Railroad Track Materials 
Sales to Nonprofit Rescue 
Operations 
Items Purchased with Food 
Stamps 
Sales to Hospice 
Organizations 
1760 sub§52 
1760 sub§53 
1760 sub§54 
1760 sub§55 
Sales to Nonprofit Youth 
1760 sub§56 
and Scouting Organizations 
Self-help Literature on 
1760 sub§57 
Alcoholism 
Portable Classrooms 
Sales to Certain 
Incorporated Nonprofit 
Educational Organizations 
Sales to Incorporated 
Nonprofit Animal Shelters 
1760 sub§58 
1760 sub§59 
1760 sub§60 
Construction Contracts with 1760 sub§61 
Exempt Organizations 
Sales to Certain Charitable 1760 sub§62 
Suppliers of Medical 
Equipment 
Sales to Organizations 
1760 sub§63 
that Fulfill the Wishes of 
Children with Life-
threatening Diseases 
A 
A 
A 
A 
A 
A 
$2,705 
$2,759 
A 
A 
$36,365 
$36,728 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
B 
B 
A 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sales by Schools and 
School-sponsored 
Organizations 
Sales to Monasteries and 
Convents 
1760 sub§64 
1760 sub§65 
Sales to Providers of 
1760 sub§66 
Certain Support Systems 
for Single-parent Families 
Sales to Nonprofit Home 
1760 sub§67 
Construction Organizations 
Sales to Organizations 
1760 sub§69 
that Create and Maintain a 
Registry of Vietnam Veterans 
Sales to Organizations 
1760 sub§70 
that Provide Certain 
A 
A 
A 
A 
A 
A 
Services for Hearing-
impaired Persons 
Sales to State-chartered 
1760 sub§71 
A 
Credit Unions 
Sales to Nonprofit Housing 
1760 sub§72 
Development Organizations 
A 
Seedlings for Commercial 
Forestry Use 
1760 sUb§73 
A 
Property Used in 
Manufacturing Production 
1160 sub§14 
$12,221,280 
Meals and Lodging Provided 
1160 sub§15 
to Employees 
Certain Aircraft Parts 
1760 sub§76 
Sales to Eye Banks 
1160 sub§71 
Sales of Certain Farm 
-1760 sUb§18 
Animal Bedding and Hay 
Partial Exemption for Clean 1160 sub§19 
Fuel Vehicles 
Electricity Used for Net 
1760 sub§80 
$134,240 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
A 
$12,461,280 
$139,610 
A 
A 
A 
$0 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Billing 
Animal Waste Storage 
Facility 
1760 sub§81 
Sales of Property Delivered 1760 sub§82 
Outside this State 
Sales of Certain Printed 
1760 sub§83 
Materials 
Sales to Centers for 
Innovation 
Certain Sales by an 
Auxiliary Organization 
of the American Legion 
1760 sub§84 
1760 sub§85 
Construction Contracts with 1760 sub§86 
Qualified Development 
Zone Businesses 
Sales of Tangible Personal 
1760 sub§87 
Property to Qualified 
Development Zone 
Businesses 
Trade-in Credits 
1765 
Sales Tax Credit on 
1811-A 
Worthless Accounts 
Credit for Sales Taxes Paid 1862 
to Another State 
Returned Merchandise 
Donated to Charity 
1863 
Merchandise Donated from 
1864 
a Retailer's Inventory 
to Exempt Organizations 
Refund of Sales Tax on 
Goods Removed from the 
State 
Refund of Sales Tax on 
Certain Depreciable 
Machinery and 
Equipment 
2012 
2013 
A 
C 
A 
A 
A 
$22,425 
$523 
$1,560,305 
A 
A 
A 
A 
A 
$509,166 
A 
C 
A 
A 
A 
$26,000 
$959 
$1,638,320 
A 
A 
A 
A 
A 
$529,533 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Fish Passage Facilities 
2014 
Barber Shop, Beauty Parlor 
1752 sub§ll 
and Health Club Services 
Cleaning, Storage and 
Repair of Clothing and 
Shoes 
1752 sub§l1 
Business and Legal Services 1752 sub§ll 
Purchased by Consumers 
Amusement and 
Recreational Services 
1752 sub§l1 
$267,526 
$221,096 
$840,212 
$921,000 
Health Services 
1752 sub§ll 
$12,601,866 
Educational Services 
1752 sub§l1 
Social, Religious, Welfare, 1752 sub§ll 
Membership and Other 
Organization Services 
$1,695,480 
$3,108,341 
Finance, Insurance and 
Real Estate Services 
1752 sub§ll 
$16,139,229 
Professional, Scientific 
and Technical Services 
17.52 sub§l1 
$6,383,798 
Administrative and Support 
1752 sub§ll 
$3,827,181 
Services 
Information Services 
Transportation and 
Warehousing Services 
Construction Services 
Management of Companies 
and Enterprises Services 
B.O.M.E. Fund Excise Tax 
Expenditure 
Exemptions of the Real 
1752 sub§l1 
1752 sub§l1 
1752 sub§l1 
1752 sub§l1 
NaSA 
4641-C 
Estate Transfer Tax 
Biqhvay Fund Sales and Use 
NaSA 
$1,073,775 
$3,231,868 
$7,715,338 
$2,964,268 
FY'06 
C 
FY'06 
$276,087 
$228,171 
$872,140 
$955,077 
$13,118,543 
$1,787,036 
$3,238,891 
$16,704,102 
$6,709,372 
$4,060,639 
$1,136,054 
$3,409,621 
$8,077,959 
$3,085,803 
FY'07 
C 
FY'07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Tax Expenditures 
Motor Vehicle Fuel 
Highway Fund Gasoline 
and Special Fuel Tax 
Expenditures 
Local Government 
Exemption from the 
Gasoline Tax 
Federal Exemption 
from the Gasoline Tax 
Gasoline Exported 
from the State 
Fuel Brought into the 
State in Fuel Tanks of 
Autos and Trucks 
Gasoline Shrinkage 
Allowance 
Refund on Worthless 
Accounts 
Refund of the Gasoline 
Tax for Off-highway Use 
and for Certain Bus 
Companies 
State and Local 
Government Exemption 
from the Special Fuel Tax 
Distillate Fuel Credit 
for Worthless Accounts 
Refund of the Special 
Fuel Tax for Off-highway 
Use and for Certain 
Bus Companies 
Distillate Fuel Exported 
from the State 
Exemptions by United 
States Law 
1760 sub§8 
$86,603,870 
MRSA 
YY'06 
2903 
$826,325 
2903 
$734,414 
2903 
$63,550,860 
2903 
A 
2906 
$762,273 
2906-A 
A 
2908 
$891,273 
3204-A 
$2,355,550 
3214 
A 
3218 
$3,463,043 
3204-A 
$7,649,456 
3204-A 
$2,587,625 
$87,497,068 
YY'07 
$850,826 
$756,189 
$65,435,130 
A 
$782,955 
A 
$921,477 
$2,432,221 
A 
$3,613,043 
$7,898,920 
$2,671,763 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Dyed Fuel 
Fuel Used Solely for 
Heating or Cooking 
Fuel Sold for the 
Generation of Power for 
Resale or Manufacturing 
General Fund Income 
Tax Expenditures 
Individual Income Tax 
Exemptions of Interest 
on U.S. Obligations 
Deduction for Social 
Security Benefits 
Taxable at Federal Level 
Deduction of Premiums 
Paid for Long-term 
Health Care Insurance 
3204-A 
3204-A 
3204-A 
MRSA 
5122 
sub§2 
'[A 
5122 
sub§2 
'[C 
5122 
sub§2 
'[L 
Deduction for Contributions 5122 sub§2 
to a Capital Construction 
'[I 
Fund 
Deduction for Qualified 
Withdrawal from Higher 
Education Account 
Deduction for Pension 
Income 
Deduction for Holocaust 
Victim Settlement Payments 
Itemized Deductions 
Income Tax Paid to 
Another Jurisdiction 
5122 sub§2 
'[J 
5122 sub§2 
'[M 
5122 sub§2 
'[0 
5125 
5217-A 
Income Tax Credit for Child 5218 
Care Expense 
Retirement and Disability 
Tax Credit 
5219-A 
$16,411,469 
$7,676,896 
$1,056,222 
FY'06 
$6,230,892 
$26,126,824 
$1,349,261 
C 
C 
$12,795,650 
A 
$74,892,000 
$25,965,166 
$3,756,924 
$3,796 
$16,946,679 
$7,909,115 
$1,090,667 
FY'07 
$6,480,128 
$27,433,166 
$1,416,724 
C 
c 
$13,435,432 
A 
$79,726,800 
$27,263,424 
$3,871,632 
$3,416 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Income Taxes for 
Non-Maine Resident 
Servicemen 
Exempt Assocs. and Trusts 
from Fed. Tax are Exempt 
from the ME Corp Inc. Tax 
Credit for Income Taxes 
Paid Another State on an 
Estate or Trust 
Tax Credit on a Resident 
Trust 
Nonresident Trusts and 
Estates 
Corporate Income Tax 
Exemptions by U.S. Law 
Exclusion for a Portion of 
the Dividends Received 
from Uncombined Affiliates 
Double-weighted Sales Tax 
Apportionment Formula 
Single Sales Factor 
Apportionment for Mutual 
Fund Service Providers 
Jobs and Investment 
Tax Credit 
Maine Seed Capital 
Tax Credit 
Family Development 
Account Credit 
Employer-assisted Child 
Care Tax Credit 
Employer-provided 
Long-term Care 
Benefits Credit 
Forest Management 
Planning Tax Credit 
5142 sub§7 
$3,327,364 
5162 sub§2 
A 
5165 
A 
5214-A 
A 
5175 
A 
5200-A sub§2 $13,875,249 
,rA 
5200-A sub§2 
,rG 
5211 
5212 
5215 
5216-B 
5216-C 
5217 
5217-B 
5219-C 
D 
$2,248,359 
A 
$1,047,747 
$864,083 
$20,331 
A 
A 
A 
$3,552,580 
A 
A 
A 
A 
$14,014,002 
D 
$2,270,842 
A 
$1,079,180 
$898,647 
$21,145 
A 
A 
A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Solid Waste Reduction 
Investment Tax Credit 
Machinery and Equipment 
Investment Tax Credit 
Research Expense Tax 
Credit 
Super Research and 
Development Expense 
Tax Credit 
High-technology 
Investment Tax Credit 
Low-income Tax Credit 
Dependent Health 
Insurance Tax Credit 
Clean Fuel Vehicle 
Economic and Infrastructure 
Development Credit 
Educational Attainment 
Investment Tax Credit 
Recruitment Credit 
Quality Child Care 
Investment Credit 
Credit for Rehabilitation 
of Historic Properties 
State Earned Income Tax 
Credit 
5219-D 
5219-E 
5219-K 
5219-L 
5219-M 
5219-N 
5219-0 
5219-P 
5219-U 
5219-V 
5219-Q 
5219-R 
5219-S 
Deduction for Unreimbursed 
5102 sub§11 
Teacher Expenses 
B 
$124,875 
$254,142 
$815,547 
$1,524,853 
D 
A 
A 
$834,158 
$92,684 
A 
$152,485 
$1,444,514 
$101,883 
B 
$18,731 
$264,308 
$856,324 
$1,585,847 
D 
A 
A 
$5.,623,410 
$173,920 
A 
$158,585 
$1,487,849 
$0 
Net Exclusion of Pension 
-5102 sub§ll 
$95,366,927 
$100,126,121 
Contributions and Earnings 
(Employer Plans) 
Net Exclusion of Pension 
5102 sub§11 
$15,741,950 
$17,114,794 
Contributions and Earnings 
(Ind. Retire. Plans) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Net Exclusion of Pension 
Contributions and Earnings 
(Keogh Plans) 
Exclusion of Premiums on 
Accident and Disability 
Insurance 
Deductibility of Casualty 
and Theft Losses 
Exclusion of Untaxed 
Medicare Benefits 
Deductibility of Medical 
Expenses 
5102 sub§l1 
$6,223,561 
5102 sub§l1 
$2,471,120 
5102 sub§l1 
$196,443 
5102 sub§ll 
$34,229,588 
5102 sub§ll 
$15,358,548 
$6,589,653 
$2,562,643 
$241,995 
$38,714,213 
$17,049,780 
Exc1. Contributions by 
Employers for Med. 
5102 sub§ll $111,200,400 
$120,993,357 
Insurance Premiums 
and Med. Care 
Exclusion of Public 
Assistance Benefits 
Expensing Mu1tiperiod 
Timber Growing Costs 
Expensing of Exploration 
and Development Costs of 
Nonfue1 Minerals 
Excess of Percentage 
over Cost Depletion, 
Nonfue1 Minerals 
Excess of Percentage 
over Cost Depletion 
Deferral of Income of 
Controlled Foreign 
Corporations 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
5102 sub§l1 
Expensing of Research 
5102 sub§ll 
and Development Expenditures 
Exclusion of Benefits 
5102 sub§ll 
and Allowances to Armed 
Forces Personnel 
$3,203,304 
$3,294,827 
$183,046 
$183,046 
C 
C 
$134,827 
$134,827 
$447,667 
$447,667 
$1,354,502 
$1,408,682 
$568,800 
$331, 800 
$2,562,643 
$2,654,166 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Exclusion of Income of 
5102 sub§l1 
$2,831,360 
Foreign Sales 
Corporations 
Exclusion of Income 
Earned Abroad by 
5102 sub§l1 
$3,477,873 
u.S. Citizens 
Expensing of Exploration 
and Development Costs 
Exclusion of Workers' 
Compensation Benefits 
Deductibility of 
Charitable Contributions 
Exclusion for Employer-
provided Child Care 
Exclusion for Certain 
Foster Care Payments 
Expensing Costs of 
Removing Architectural 
Barriers 
Exclusion of Cafeteria 
Plans 
Exclusion of Employees' 
Meals and Lodging 
(Other Than Military) 
Employee Stock Ownership 
Plans (ESOPs) 
Exclusion of Rental 
Allowances of 
Ministers' Homes 
5102 sub§l1 
c 
5102 sub§11 
$3,660,919 
5102 sub§ll 
$26,343,024 
5102 sub§l1 
$823,707 
5102 sub§l1 
$640,661 
5102 sub§l1 
$457,615 
5102 sub§11 
$17,846,978 
5102 sub§11 
$823,707 
5102 sub§ll 
$1,315,066 
5102 sub§l1 
$457,615 
Exclusion of Miscellaneous 
5102 sub§ll 
Fringe Benefits 
$5,491,378 
Exclusion of Interest 
5102 sub§ll 
$366,092 
on State and Local 
Government Student 
Loan Bonds 
$2,972,928 
$3,660,919 
c 
$3,843,964 
$27,973,584 
$915,230 
$732,184 
$457,615 
$18,945,253 
$823,707 
$1,315,066 
$457,615 
$5,674,424 
$366,092 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Exclusion of Scholarship 
and Fellowship Income 
Deduction for Interest 
on Student Loans 
5102 sub§ll 
5102 sub§ll 
Deferral of Tax on Earnings 5102 sub§11 
of Qualified State Tuition 
Programs 
Exclusion of Interest 
on State & Local 
Goverment Bonds for 
5102 sub§ll 
$1,489,835 
$732,184 
$640,661 
$1,006,753 
Private Nonprofit 
Educational Facilities 
Deductibility of Other 
5102 sub§ll 
$9,976,981 
State and Local Taxes 
Deduction of Se1f-
5102 sub§ll 
$7,229,600 
employed Health and Long-
term Care Insurance Premiums 
Exclusion of Capital 
5102 sub§ll 
$53,720,000 
Gains at Death 
Amortization of Business 
Start-up Costs 
Depreciation on Equipment 
in Excess of Alternative 
Depreciation System 
Depreciation of Rental 
Housing in Excess of 
Alternati~e Depreciation 
System 
Depreciation on Buildings 
Other than Rental 
Housing in Excess of 
5102 sub§ll 
$549,138 
5102 sub§ll 
$2,454,789 
5102 sub§ll 
$3,303,780 
5102 sub§ll 
$805,800 
Alternative Depreciation 
System 
Exclusion of Capital 
Gains on Homes Sales 
Exclusion of Interest on 
State and Local Rental-
5102 sub§ll 
$16,748,702 
5102 sub§ll 
$328,766 
$1, 489,835 
$823,707 
$732,184 
$1,006,753 
$10,376,060 
$8,342,400 
$57,480,400 
$549,138 
$6,619,164 
$3,867,840 
$1,128,120 
$16,931,748 
$328,766 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
housing Bonds 
Exclusion of Interest 
on State and Local 
Owner-housing Bonds 
Deduction of Property 
Tax on Owner-occupied 
Homes 
5102 sub§ll 
$1,315,066 
5102 sub§ll 
$28,664,676 
Deductibility of Mortgage 
5102 sub§ll 
$36,202,224 
Interest on Owner-occupied 
Homes 
Permanent Exemption of 
Imputed Interest Rules 
Deferral of Gain on 
Installment Sales 
Completed Contract Rules 
Exclusion of Interest 
on State and Local Small 
Issue Bonds 
Additional Standard 
Deduction for the 
Blind and the Elderly 
Parental Personal 
Exemption for Students 
Age 19 to 23 
Exclusion of Veterans 
Disability Compensations, 
Veterans Pensions 
and G.I. Bill Benefits 
Exclusion of Military 
Disability Benefits 
Exclusion of Employee 
Awards 
Deferral of Gain on 
Like-kind Exchanges 
Exclusion of Interest on 
State and Local Govt. 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
5102 sub§ll 
$328,766 
$1, 506,846 
$219,178 
$487,061 
$3,079,104 
$640,661 
$3,386,350 
$91, 523 
$183,046 
$1, 972,598 
$457,615 
$1,315,066 
$31,174,980 
$37,297,164 
$328,766 
$1,643,832 
$219,178 
$487,061 
$3,195,708 
$549,138 
$3,477,873 
$91, 523 
$183,046 
$1, 972,598 
$457,615 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sewage, Water and 
Hazardous Waste Bonds 
Employer-paid 
Transportation Benefits 
5102 sub§ll 
$869,468 
Exclusion of Interest on 
5102 sub§ll 
$876,710 
State and Local Govt. Bonds 
for Private Airports, 
Docks and Marine Facilities 
Exclusion of Interest on 
State and Local Govt. 
Bonds for Private 
Nonprofit Hospital 
Facilities 
Exclusion of Interest on 
State and Local Govt. 
IBDs for Energy 
Production Facilities 
Energy Production 
Facilities Loring 
State Tax Increment 
Financing 
Employment Tax Increment 
Financing 
Pine Tree Zone Income Tax 
Credit 
Shipbuilding Facility 
Credit 
Maine Residents Tax and 
Rent Program 
CODE 
A 
B 
C 
D 
5102 sub§ll 
5102 sub§ll 
Title 5, 
13080 
Title 30-A, 
5242 
6754 
2529 
6853 
6207 
TAX LOSS 
$0 -
49,999 
$155,589 
$91,523 
$353,165 
$640,467 
$984,792 
B 
$3,081,000 
$27,729,893 
$50,000 -
249,999 
$250,000 -
999,999 
$1,000,000 -
2,999,999 
$893,290 
$876,710 
$164,741 
$91,523 
$370,823 
$672,491 
$1,043,879 
C 
$3,081, 000 
$27,209,897 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
E 
$3,000,000 - 5,999,999 
F 
$6,000,000 or more 
PARTBB 
Sec. BB-l. 
Transfer of funds. 
Notwi thstanding 
any 
other 
provision of law, the State Budget Officer in conjunction with 
the 
Commissioner 
of 
Labor shall identify savings within the 
Department 
of 
Labor's 
General 
Fund 
accounts 
related 
to 
improvements in organizational efficiency and cost-effectiveness. 
The State Budget Officer shall transfer the amounts by financial 
order upon the approval of the Governor. 
These transfers are 
considered adjustments to appropriations in fiscal year 2005-06 
and 
fiscal 
year 
2006-07. 
The 
identified 
savings 
must 
be 
administrative 
cost 
reductions 
or 
savings 
that 
result 
from 
efficiencies in the delivery of services. 
The State Budget 
Officer shall provide to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs 
a 
report 
of 
the 
transferred amounts 
no 
later than 
November 1, 2005. 
Sec. BB-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
LABOR, DEPAR"l"MENT OF 
Departmentwide Z004 
The 
following 
Initiative: Reduces funding from efficiencies gained through the 
department's "Bend the Curve" initiative referenced elsewhere in 
this Act. 
GENERAL FORD 
Unallocated 
GENERAL FUND TOTAL 
PARTce 
2005-06 
($84,376) 
($84,376) 
2006-07 
($129,799) 
($129,799) 
Sec. CC-l. 5 MRSA §1507, as amended by PL 2003, c. 114, §1 
and c. 689, Pt. B, §§6 and 7, is further amended by adding at the 
end a new paragraph to read: 
Notwithstanding any other provision of law, if the funds 
remaining in the State Contingent Account are not sufficient to 
address 
a 
purpose consistent with the purposes 
specified in 
subsection 4, the Governor may upon consultation with the State 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Budget Officer access any funds available to the State. 
The 
Governor shall identify by financial order the account, fund or 
other source from which payment is made. 
Funds accessed for this 
purpose may not exceed $750,000. 
PARTDD 
Sec. DD-l. Admission fees. 
Effective July 1, 2005, the Maine 
State Museum 
shall 
reopen on 
Sundays 
and 
Mondays 
and shall 
continue to charge general admission fees. Income from admission 
fees of $41,000 in fiscal year 2005-06 and $43,000 in fiscal year 
2006-07 must be deposited to the General Fund as undedicated 
revenue. 
PARTEE 
Sec. EE-l 
Speed enforcement. 
Notwithstanding 
any 
other 
prov~s~on of law, the Commissioner of Public Safety is authorized 
to increase the number of speed details using aircraft by 60 per 
year, resulting in an increase in undedicated revenue to the 
General Fund of $300,000 in fiscal year 2005-06 and fiscal year 
2006-07. 
Sec. EE-2. Transfer of funds; State Fire Marshal. 
Notwithstanding 
any other provision of law, the State Controller shall transfer 
$517,963 
from the State Fire Marshal's Other Special Revenue 
funds 
account 
in 
the 
Department 
of 
Public 
Safety 
to 
the 
unappropriated surplus of the General Fund by June 30, 2007. 
PARTFF 
Sec. FF-l. 5 MRSA §87, as amended by PL 1989, c. 501, Pt. L, 
§3, is further amended to read: 
§87. 
Fees payable by public officers 
A fee of $69--6£a,1;), $50 must be paid to the Secretary of 
State by aBY 
~ person appointed to the office of notary public, 
commissioner 
to 
take 
depositions 
and disclosures, 
disclosure 
commissioner 
aBe 
Q£ 
commissioner 
appointed 
under 
Title 
33, 
section 251, 
before the person enters upon the discharge of 
official duties. 
Sec. FF -2. 13-8 MRSA §1401, sub-§§34 and 35, as enacted by PL 
2003, c. 631, §12, are amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
34. 
Late filing; penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report filing 
fee, $lQ ~; and 
35. 
Reinstatement fee after administrative dissolution of 
domestic or foreign corporation. 
For failure to file an annual 
report, $lQ ~ 
for each period of delinquency; for failure to 
pay the annual report late filing penalty, $lQ ~; for failure 
to appoint or maintain a registered agent or registered office, 
$lQ ~; for failure to notify the Secretary of State that its 
registered agent or registered office has been changed, that its 
registered agent has resigned or that its registered office has 
been discontinued, $lQ ~; and for filing false information, $lQ 
~. 
Sec. FF-3. 13-C MRSA §123, sub-§l, 'J, as enacted by PL 2001, 
c. 640, Pt. A, §2 and affected by Pt. B, §7, is amended to read: 
J. 
For a 
notice of resignation of a clerk or registered 
agent, the fee is $6g ~. 
Sec. FF-4. 13-C MRSA §123, sub-§l, '1fU to X, as enacted by PL 
2001, c. 640, Pt. A, §2 and affected by Pt. B, §7, are amended to 
read: 
U. 
For 
an 
application 
for 
reinstatement 
following 
administrative dissolution for failure to file an annual 
report, the fee is $~6e~. The maximum reinstatement fee 
may 
not exceed $egQ 
~, regardless of 
the 
number 
of 
delinquent reports or the period of delinquency. 
V. 
For 
an 
application 
for 
reinstatement 
administrative dissolution for failure to pay 
report late filing penalty, the fee is $6e ~. 
following 
the annual 
W. 
For 
an 
application 
for 
reinstatement 
following 
administrative 
dissolution 
for 
failure 
to 
appoint 
or 
maintain a clerk or registered office, the fee is $69 $150. 
X. 
For 
an 
application 
for 
reinstatement 
following 
administrative 
dissolution 
for 
failure 
to 
notify 
the 
Secretary of State that its clerk or registered office has 
been 
changed, 
that its clerk has 
resigned or that its 
registered office has been discontinued, the fee is $69 $150. 
Sec. FF-S. 13-C MRSA §123, sub-§l, tEE, as enacted by PL 200l, 
c. 640, Pt. A, §2 and affected by Pt. B, §7, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
EE. 
For failing to deliver an annual report by its due 
dateL 
in addition to the annual report filing fee, the fee 
is $65 ffi.. 
Sec. FF-6. 31 MRSA §526, sub-§6-A, as enacted by PL 2003, c. 
631, §43, is amended to read: 
6-A. 
Reinstatement fee after administrative dissolution. 
For failure to file an annual report, a fee of $l65 ~, to a 
maximum fee of $5QQ l2QQ, regardless of the number of delinquent 
reports or the period of delinquency; for failure to pay the 
annual report late filing penalty, 
a 
fee of 
$lQQ 
~; for 
failure to appoint or maintain a registered agent or registered 
office, a fee of $lQQ ~; for failure to notify the Secretary 
of State that its registered agent or registered office has been 
changed, 
that its registered agent has 
resigned or that its 
registered office has been discontinued, a fee of $lQQ ~; for 
failure to file an amended application, a fee of $lQQ n.5..Q.; and 
for filing false information, a fee of $lQQ n.5..Q.; 
Sec. FF-7. 31 MRSA §526, sub-§15-B, as reallocated by RR 2003, 
c. 2, §95, is amended to read: 
15-B. 
Amended annual report. 
For filing an amended annual 
report under section 529-A, a fee of $lQ ~; 
Sec. FF-8. 31 MRSA §526, sub-§21, as enacted by PL 2003, c. 
631, §48, is amended to read: 
21. 
Late filing penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report filing 
fee, a fee of $65 ~. 
Sec. FF-9. 31 MRSA §751, sub-§7-A, as enacted by PL 2003, c. 
631, §58, is amended to read: 
7-A. 
Reinstatement fee after administrative dissolution. 
For failure to file an annual report, a fee of $l65 ll..5.Q, to a 
maximum fee of $SQQ l2QQ, regardless of the number of delinquent 
reports or the period of delinquency; for failure to pay the 
annual report late filing penalty, 
a 
fee of 
$~QQ ~; for 
failure to appoint or maintain a registered agent or registered 
office, a fee of $lQQ n.5..Q.; for failure to notify the Secretary 
of State that its registered agent or registered office has been 
changed, 
that its registered agent has 
resigned or that its 
registered office has been discontinued, a fee of $lQQ $150; and 
for filing false information, a fee of $lQQ n.5..Q.; 
Sec. FF-I0. 31 MRSA §751, sub-§20-B, as reallocated by RR 
2003, c. 2, §96, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
20-B. 
Amended annual report. 
For filing an amended annual 
report under section 757-A, a fee of $19 ~; 
Sec. FF-ll. 31 MRSA §7S1, sub-§26, as enacted by PL 2003, c. 
631, §63, is amended to read: 
26. 
Late filing penalty. 
For failing to deliver an annual 
report by its due 
date~ in addition to the annual report filing 
fee, a fee of $a9 ~. 
Sec. FF-12. 31 MRSA §871, sub-§7-A, as enacted by PL 2003, c. 
631, §73, is amended to read: 
7-A. 
Reinstatement fee after revocation. 
For failure to 
file an annual report, a fee of $la9 li.5.Q., to a maximum fee of 
$999 tQQQ, regardless of the number of delinquent reports or the 
period of delinquency; for failure to pay the annual report late 
filing penalty, a fee of $199 ~; for failure to appoint or 
maintain a registered agent or registered office, a fee of $199 
~; for failure to notify the Secretary of State that its 
registered agent or registered office has been changed, that its 
registered agent has resigned or that its registered office has 
been discontinued, a fee of $;1,99 ~; for failure to file an 
amended application, a fee of $199 li.5Q; and for filing false 
information, a fee of $199 ~; 
Sec. FF-13. 31 MRSA §871, sub-§18-B, as reallocated by 
RR 
2003, c. 2, §97, is amended to read: 
l8-B. 
Amended annual report. 
For filing an amended annual 
report under section 873-A, a fee of $19 ~; 
Sec. FF-14. 31 MRSA §871, sub-§22, as enacted by PL 2003, c. 
631, §78, is amended to read: 
22. 
Late filing penalty. 
For failing to deliver an annual 
report by its due date, in addition to the annual report filing 
fee, a fee of $69 ~. 
PARTGG 
Sec. GG-l. 33 MRSA §19S3, sub-§I, ,G, as amended by PL 2003, 
c. 339, §2, is further amended to read: 
G. 
A gift obligation or stored-value card, 3 ~ years after 
December 31st of the year in which the 
~~~~ obligation 
occurred or the card was purchased. 
A period of limitation 
may not be imposed on the owner's right to redeem the gift 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
obligation or stored-value card. 
The amount unclaimed is 
the face value of the gift obligation or stored-value card, 
except that 
the 
amount 
unclaimed 
is 
60% 
of 
the gift 
obligation's or stored-value card's face value if the issuer 
e~--t.-he--9"i-:E-&-eB*il9aEieR does not impose a dormancy charge. 
Fees or charges may not be imposed on gift obligations or 
stored-value 
cards 
unless 
they 
are 
noted 
on 
the gift 
obligation or stored-value card and are in accordance with 
section 1956. 
The amount of these charges or fees may not 
be unconscionable; 
Sec. GG-2. 33 MRSA §1958, sub-§4, as enacted by PL 1997, c. 
508, Pt. A, §2 and affected by §3, is amended to read: 
4. 
Filinq period. 
The report must be filed Be~eFe-NeyemBeF 
;b S E - e~ - ~ 
-year--and- -GG-Y&F--1;ae -.l ~ - -fOO4lot-hs- -n&H-t:--p-J?e-Ged.1ng--J.l*],.Y - ;b S 1; 
e'-~~-~~~--BQ1;-~-~~~--wi1;a-~~-~e-~-~~~~-iRSQFaRee 
eempaRy-~Q&1;-~-~-~~-~~~-May--.l6~--e' each year 
'eF--1;ae 
ea*eRQaF-yeaF-ReH1;-pFeeeQiRI9T~ 
A. 
Before May 1st for amounts owed under life insurance 
policies. gift obligations and stored-value cards reportable 
as of the end of the preceding calendar year: and 
B. 
Before November 1st for all property not included in 
paragraph A reportable as of the end of the preceding state 
fiscal year ending June 30th. 
Sec. 
GG-3. 
Additional abandoned 
property revenues. 
The 
Treasurer of State shall implement a policy regarding the sale of 
unclaimed shares of stock. 
This policy is expected to generate 
additional General Fund revenue of $2,550,000 in fiscal year 
2005-06 and $950,000 in fiscal year 2006-07. 
PARTHH 
Sec. HH·l. Calculation and transfer; health insurance savings; 
hospital inpatient rates. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall calculate the amount of 
savings in section 3, as achieved and implemented by the State 
Employee Health Commission or from other savings achieved by the 
State Employee Health Commission consistent with this section, 
that 
applies 
against 
each 
General 
Fund 
account 
for 
all 
departments 
and agencies except legislative branch departments 
and 
agencies 
from 
savings 
in the 
cost of health 
insurance 
attributable to reductions of hospital inpatient rates and shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations 
in 
fiscal 
years 
2005-06 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
2006-07. 
The 
State 
Budget Officer 
standing committee of the Legislature 
appropriations and financial affairs a 
amounts no later than November 1, 2005. 
shall 
provide 
the 
joint 
having jurisdiction over 
report of the transferred 
Sec. HH-2. Calculation and transfer; health insurance savings; 
hospital inpatient rates. Notwithstanding any other provision of law, 
the State Budget Officer shall calculate the amount of savings in 
section 3 that applies against the General Purpose Aid for Local 
Schools 
and 
Retired Teachers' 
Health Insurance 
General 
Fund 
accounts wi thin the Department of Education from savings in the 
cost of health insurance attributable to reductions of hospital 
inpatient rates and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2006-07. The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs 
a 
report 
of 
the 
transferred 
amounts 
no 
later than 
November 1, 2006. 
Sec. HH-3. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AIm FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Aqencies - Statewide 
0016 
Initiative: 
Reduces 
funding 
from 
projected health 
insurance 
savings attributable to reductions in hospital inpatient rates. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($770,142) 
($770,142) 
ADMINISTRATIVE AIm FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Departmentwide 
0026 
Initiative: 
Reduces 
savings 
to 
schools 
inpatient rates. 
funding 
from 
attributable 
2005-06 
($770,142) 
($770,142) 
projected health 
to 
reductions 
in 
2006-07 
($800,749) 
($800,749) 
2006-07 
($800,749) 
($800,749) 
insurance 
hospital 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL -
ALL FUNDS 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2005-06 
($770,142) 
($770,142) 
Sec. HH-4. 
Appropriations and allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Leqis1ature 
2006-07 
($829,200) 
($829,200) 
2006-07 
($829,200) 
($829,200) 
2006-07 
($1,629,949) 
($1,629,949) 
The 
following 
Initiative: 
Reduces 
funding 
from 
projected health 
i~surance 
savings attributable to reductions in hospital inpatient rates. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
($51,237) 
($55,304) 
GENERAL FUND TOTAL 
($51,237) 
($55,304) 
LEGISLATURE 
DEPARTMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($51,237) 
($55,304) 
DEPARTMENT TOTAL -
ALL FUNDS 
($51,237) 
($55,304) 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Leqis1ative Reference Library 
Initiative: 
Reduces 
funding 
from 
projected health insurance 
savings attributable to reductions in hospital inpatient rates. 
GENERAL FUND 
Personal Services 
2005-06 
($2,089) 
2006-07 
($2,255) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT TOTALS 
GENERAL FOND 
DEPARTMENT TOTAL -
ALL FUNDS 
($2,089) 
2005-06 
($2,089) 
($2,089) 
($2,255) 
2006-07 
($2,255) 
($2,255) 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY 
Office of Proqram Evaluation and Governmental Accountability 
Initiative: 
Reduces 
funding 
from 
projected health 
insurance 
savings attributable to reductions in hospital inpatient rates. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OFFICE OF PROGRAM EVALUATION AND 
GOVERRMERTAL ACCOUNTABILITY 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FORDS 
SECTION TO'.IALS 
GENERAL FORD 
SECTION TOTAL -
ALL FUNDS 
PART II 
2005-06 
($1,532) 
($1,532) 
2005-06 
($1,532) 
($;1..,532) 
2005-06 
($54,858) 
($54,858) 
2006-07 
($1,692) 
($1,692) 
2006-07 
($1,692) 
($1,692) 
2006-07 
($59,251) 
($59,251) 
Sec. II-I. Calculation and transfer; General Fund health insurance 
savings; negotiated plan. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall calculate the amount of 
savings in section 3 that apply against each General Fund account 
for 
all 
departments 
and 
agencies 
except 
legislative 
branch 
departments 
and agencies 
from savings in the cost of health 
insurance and shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered 
adjustments 
to 
appropriations 
in 
fiscal 
years 
2005-06 
and 
2006-07. 
The 
State 
Budget Officer 
shall provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
appropriations and financial affairs a report of the transferred 
amounts no later than November 1, 2005. 
Sec. 11-2. Calculation and transfer; Other Special Revenue health 
insurance savings; negotiated 
plan. 
Notwithstanding 
any 
other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in this Part that apply against each Other 
Special Revenue funds account for all departments and agencies 
from savings in the cost of health insurance and shall transfer 
the calculated amounts to the General Fund by financial order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered adjustments to allocations in fiscal year 2005-06 and 
2006-07. 
The 
State 
Budget Officer shall 
provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts no later than November 1, 
2005. 
The following Other 
Special 
Revenue 
funds 
accounts 
are 
exempt 
from 
these 
calculations: 
the Public Reserved Lands Management Fund account 
and 
the 
Submerged 
Lands 
Fund 
account 
in the 
Department of 
Conservation; 
the 
Baxter 
State 
Park 
Authority 
account; 
the 
Augusta 
Mental 
Health 
Institute 
and 
Bangor 
Mental 
Health 
Institute Disproportionate Share accounts and the Public Drinking 
Water 
Fund 
account 
in 
the 
Department 
of 
Health 
and 
Human 
Services; the Truancy, Dropout and Alternative Education account 
in the Department of Education; the Administrative Revolving Loan 
and 
Project 
account 
in 
the 
Department 
of 
Environmental 
Protection; the Kennebec Fisheries account in the Department of 
Marine 
Resources; 
the 
Nongame 
Endangered 
Species 
account, 
Resource Management -
Land account, Fisheries and Hatcheries OPS 
-
Lake and River Protection Fund account, Enforcement Operations 
-
Lake and River Protection Fund account, Maine Wildlife Park 
Fund account, Public Information and Education -
Lake and River 
Protection Fund account and Maine Outdoor Heritage Fund account 
in the Department of Inland Fisheries and Wildlife; the Audit -
Unorganized Territory account in the Department of Audit; and the 
Certified Seed Fund account in the Department of Agriculture, 
Food and Rural Resources. 
Sec. 
ll-3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Aqencies -
Statewide 
0016 
following 
Initiative: 
Deappropriates 
and 
deal locates 
funds 
to 
reflect 
savings to the State for the cost of health insurance through 
negotiated plan savings. 
GENERAL FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Personal Services 
GENERAL FUND TOTAL 
HIGmfAY FUND -
(IBFORMATIOBAL) 
Personal Services 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
HIGmfAY FUND -
(IBFORMATIOBAL) 
OTHER SPECIAL REVENUE FUNDS 
($2,767,901) 
($2,767,901) 
2005-06 
($1,284,997) 
($1,284,997) 
2005-06 
($718,810) 
($718,810) 
2005-06 
($2,767,901) 
($1,284,997) 
($718,810) 
($8,220,748) 
($8,220,748) 
2006-07 
($3,910,853) 
($3,910,853) 
2006-07 
($2,114,807) 
($2,114,807) 
2006-07 
($8,220,748) 
($3,910,853) 
($2,114,807) 
DEPARTMENT TOTAL -
ALL FUNDS 
($4,771,708) 
($14,246,408) 
Sec. 
11-4. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Leqis1ature 
The 
following 
Initiative: 
Reduces funding to reflect savings to the State for 
the cost of health insurance tbrough negotiated plan savings. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($167,334) 
($167,334) 
2006-07 
($521, 216) 
($521,216) 
LEGISLATURE 
DEPAR"l'MERT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($167,334) 
($521,216) 
DEPARTMENT TOTAL -
ALL FUNDS 
($167,334) 
($521,216) 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Leqislative Reference Library 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Reduces funding to reflect savings to the State for 
the cost of health insurance through negotiated plan savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT "lUrALS 
GENERAL FUND 
DEPAR"J."MERT "lUrAL -
ALL FUNDS 
2005-06 
($8,462) 
($8,462) 
2005-06 
($8,462) 
($8,462) 
2006-07 
($25,618) 
($25,618) 
2006-07 
($25,618) 
($25,618) 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY 
Office of Program Evaluation and Governmental Accountability 
Initiative: 
Reduces funding to reflect savings to the State for 
the cost of health insurance through negotiated plan savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OFFICE OF PROGRAM EVALUATION AND 
GOVEBRMENTAL ACCOUNTABILITY 
DEPAR"J."MERT "lUrALS 
GENERAL FUND 
DEPARTMENT "lUrAL -
ALL FUNDS 
SECTION "lUrALS 
GENERAL FUND 
SECTION "lUrAL -
ALL FUNDS 
PART JJ 
2005-06 
($5,401) 
($5,401) 
2005-06 
($5,401) 
($5,401) 
2005-06 
($181,197) 
($181,197) 
Sec. JJ-l. 17-A MRSA §207, sub-§3 is enacted to read: 
2006-07 
($9,838) 
($9,838) 
2006-07 
($9,838) 
($9,838) 
2006-07 
($556,672) 
($556,672) 
3. 
For 
a violation under subsection 1, 
the court shall 
impose a sentencing alternative that involves a fine of not less 
than $300, which may not be suspended. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. JJ-2. 29-A MRSA §2413, sub-§3, as enacted by PL 1993, c. 
683, Pt. A, §2 and affected by Pt. B, §5, is amended to read: 
3. 
Penalties. 
In addition to any other penalty, the court 
shall suspend the driver's license for not less than 30 days nor 
more than 180 days, which minimum may not be suspended. 
If the 
court fails to suspend the license, the Secretary of State shall 
impose the minimum period of suspension. 
The court shall impose 
a sentencing alternative that involves a fine of not less than 
$575, which may not be suspended. 
Sec. JJ-3. 
Transfer of funds. 
Notwi thstanding 
any 
other 
prov~s~on of law, the State Controller shall transfer $40,033 in 
fiscal year 2005-06 and $68,355 in fiscal year 2006-07 in savings 
from the Division of Elections and Commissions, Administrative 
Services and Corporations, Other Special Revenue funds account in 
the Department of the Secretary of State to the unappropriated 
surplus of the General Fund no later than June 30, 2006 and June 
30, 2007. 
PARTKK 
Sec. KK-l. License fees. 
Notwithstanding any other provision 
of 
law, 
the 
Commissioner 
of 
Health 
and 
Human 
Services 
is 
authorized to increase license fees through rulemaking to include 
home child care, child care centers and nursery schools. 
These 
license 
fees 
must 
be 
deposited 
as 
General 
fund 
undedicated 
revenue in fiscal year 2005-06 and 2006-07. 
PARTLL 
Sec. LL-l. 3 MRSA §162, sub-§8, as repealed and replaced by PL 
1973, c. 590, §4, is amended to read: 
8. 
Dversight of legislative appropriations and accounts. To 
oversee 
the 
appropriations 
and 
other 
financial 
accountsL 
including position control, 
of 
the 
Legislature 
and 
of 
all 
legislative agencies, departments and offices and to comply with 
provisions of Title 5, Part 4 
determined by the Legislative 
Council as relevant and applicable to the legislative branch and 
necessary 
for 
maintaining 
proper 
accounting 
controls 
and 
reporting. Appropriations for carrying out the purposes of this 
chapter saa** ~ 
be made 
annually by the Legislature. All 
appropriations 
or 
allocations 
by 
the 
Legislature, 
including 
appropriations or allocations for specific studies to be carried 
out by the joint standing committees or joint select committees 
saa**, 
may not lapse but saa** must be carried forward 
and 
expended 
for 
the 
purpose 
for 
which 
the 
appropriation 
or 
allocation 
was 
made. 
The 
balance 
of 
any 
appropriation 
or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
allocation for such studies that is not fully expended saa~~ must 
be refunded to the Legislature; 
Sec. LL·2. 5 MRSA §1521 is enacted to read: 
§1521. 
Application to legislative branch 
Unless the language in this Part specifically states that it 
applies to the legislative branch, the legislative branch may not 
be required to comply with the provisions of this Part unless 
determined relevant and applicable by the Legislative Council 
pursuant to Title 3, section 162. 
Sec. LL·3. Legislative account; lapsed balances; Legislative General 
Fund. 
Notwithstanding any other provision of law, $250,000 of 
unencumbered 
balance 
forward 
in 
the 
Personal 
Services 
line 
category and $96,892 in the All Other line category in fiscal 
year 2004-05 in the Legislative General 
Fund account in the 
Legislature lapses to the General Fund in fiscal year 2005-06. 
Sec. LL·4. Legislative account; lapsed balances; Apportionment 
Commission. 
Notwithstanding any other provision of law, $5,482 
of unencumbered balance forward in the All Other line category in 
fiscal year 2004-05 in the Apportionment Commission account in 
the Legislature lapses to the General Fund in fiscal year 2005-06. 
Sec. LL·5. Legislative account; lapsed balances; Law and Legislative 
Reference Library. 
Notwithstanding any other provision of law, 
$50,000 of unencumbered balance forward in the Personal Services 
line category in fiscal year 2004-05 in the Law and Legislative 
Reference Library account lapses to the General Fund in fiscal 
year 2005-06. 
Sec. LL·6. 
Appropriations and allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Legislature 
The 
following 
Initiative: 
Provides funding for one full-time Legislative Aide 
position 
for 
the 
Senate 
Democratic 
Office, 
one 
full-time 
Legislative Aide position for the Senate Republican Office, one 
full-time Senior Office Assistant for the Senate Secretary's 
Office and to convert one session-only Executive Secretary's 
position in the Senate Secretary's Office to full-time. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
4.000 
2006-07 
4.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
POSITIONS -
FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
(.692) 
$233,779 
$233,779 
(.692) 
$245,086 
$245,086 
Initiative: 
Reduces funding for interim committee meetings. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($25,740) 
($32,760) 
($58,500) 
2006-07 
($25,740) 
($32,760) 
($58,500) 
Initiative: 
Reduces funding for legal services for the House. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($2,000) 
($2,000) 
2006-07 
($2,000) 
($2,000) 
Initiative: 
Reduces funding for legal services for the Senate. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($15,000) 
($15,000) 
2006-07 
($15,000) 
($15,000) 
Initiative: 
Reduces 
funding 
for 
data 
processing 
consulting 
services for the House. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($25,000) 
($25,000) 
2006-07 
($25,000) 
($25,000) 
Initiative: 
Reduces 
funding 
for 
data 
processing 
consulting 
services for the Senate. 
GENERAL FUND 
All Other 
2005-06 
($25,000) 
2006-07 
($25,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
Legislature 
Initiative: 
Reduces 
funding for advertising notices 
for the 
House. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($2,400) 
($2,400) 
2006-07 
($2,400) 
($2,400) 
Initiative: 
Reduces funding for the projected increase in the 
cost of data lines. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Legislature 
2005-06 
$0 
$0 
2006-07 
($1,000) 
($1,000) 
Initiative: 
Eliminates unneeded funds budgeted for art exhibits. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
Legislature 
2005-06 
($1,500) 
($1,500) 
2006-07 
($1,500) 
($1,500) 
Initiative: 
Eliminates unneeded funds budgeted for the Maine 
Higher Educational Attainment Council. 
GENERAL FURD 
2005-06 
2006-07 
Personal Services 
($1,760) 
($1,100) 
All Other 
($2,720) 
($2,960) 
GENERAL FUND TOTAL 
($4,480) 
($4,060) 
LEGISLATURE 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FURD 
$99,899 
$110,626 
DEPARTMENT 'l'OTAL -
ALL FORDS 
$99,899 
$110,626 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTMM 
Sec. MM·l. Transfer from Personal Services to All Other. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, available Personal Services salary 
savings balances in fiscal year 2005-06 and 2006-07 in Bangor 
Mental Health Institute accounts, which result from Physician 
positions that are vacant 
as 
a 
result of the inability to 
recruit, may be transferred to All Other by financial order upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
PARTNN 
Sec. NN·l. Reduction of regulatory and administrative burdens for 
health and human services providers. 
Notwithstanding 
any other 
provision of law, the Commissioner of Health and Human Services 
shall organize and implement work groups to include staff of the 
Department of Health and Human Services and staff of health and 
human services providers for the purpose of achieving reductions 
in regulatory and administrative burdens for health and human 
services providers. 
The Commissioner of Health and Human Services shall organize 
and implement the following work groups with a goal to achieve a 
reduction in the costs of regulatory and administrative processes 
in each such work group area: 
1. 
Licensing; 
2. 
Contracting; 
3. 
Auditing; 
4. 
Billing; and 
5. 
Other administrative processes. 
The Commissioner of Health and Human Services shall report 
no later than January 31, 2006 to the joint standing committee of 
the 
Legislature 
having 
jurisdiction 
over 
health 
and 
human 
services 
matters 
and 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs the results of each of the above-referenced work groups 
including the amount of annual savings achieved. 
PART 00 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. 00-1. 
Appropriations and allocations. 
appropriations and allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Departmentvide - Overtime 
0032 
The 
following 
Initiative: 
Deappropriates 
salary 
savings 
to 
remain 
within 
available resources. 
GENERAL FUND 
2004-05 
2005-06 
2006-07 
Personal Services 
($500,000) 
($250,000) 
($250,000) 
GENERAL FUND TOTAL 
($500,000) 
($250,000) 
($250,000) 
CORRECTIONS, DEPAR'lXERT OF 
DEPAR'lXERT TOTALS 
2004-05 
2005-06 
2006-07 
GENERAL FUND 
($500,000) 
($250,000) 
($250,000) 
DEPAR'lXERT TOTAL -
ALL FUNDS 
($500,000) 
($250,000) 
($250,000) 
PARTPP 
Sec. PP-l. 5 MRSA c.164 is enacted to read: 
CHAPTER 164 
PHARMACEUTICAL COST MANAGEMENT CQOHCIL 
§200l. 
Pharmaceutical Cost Management Council 
1. 
Council established. The Pharmaceutical Cost Management 
Council, 
referred 
to 
in this 
chapter 
as 
"the 
council," 
is 
established and consists of no more than 15 members as follows: 
A. 
The 
Commissioner 
of 
Administrative 
and 
Financial 
Services or the commissioner's designee; 
B. 
The Commissioner of Health and Human Services or the 
commissioner's designee; 
C. 
The 
Executive Director of the Workers' 
Compensation 
Board or the executive director's designee; 
D. 
One 
representative 
of private payors 
who 
join the 
council; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
E. 
One or more members from each of the following publicly 
funded groups: 
( 1) 
The 
Maine 
state 
employees 
health 
insurance 
program. one member representing labor and one member 
representing management: 
(2) 
The University of Maine System: and 
(3) 
The Maine Community College System: 
F. 
The director of the Goyernor' s Office of Health Policy 
and'Finance or the director's designee or the director of a 
successor agency: 
G. 
Other 
public 
purchasers 
not 
listed 
above. 
Representatiyes 
of municipal 
or 
county 
governments. 
the 
Maine 
Education Association's benefits trust. 
the 
Maine 
School Management Association's benefits trust and priyate 
purchasers may be allowed to join the council to participate 
in sayings opportunities: 
H. 
A health care provider: and 
I. 
A clinical pharmacist. 
Public purchasers not otherwise listed in this subsection and 
priyate 
purchasers 
may 
be 
allowed 
to 
join 
the 
council 
to 
participate in savings opportunities. 
2. 
Chair and staff assistance. 
The chair of the council is 
the director of the Governor's Office of Health Policy and 
Finance or the director's designee or the director of a successor 
agency. 
The chair shall cQnyene the cQuncil. 
The GQyernor ' s 
Office of Health PQliC;;y and Finance or a successor agency shall 
provide necessary staffing seryices tQ the council. 
3. 
Purpose. 
The purpose of the C;;Quncil 
is to develop 
options to maximize the cost-effectiveness of the pharmaceutical 
benefit offered by all health plans that are financed. in whole 
or in part. with publiC;; dQllars. 
A simple majority Qf all 
members 
must be 
ac;;hieved 
to 
make 
final decisiQns 
Qn 
yendor 
selectiQn and related matters. 
4. 
Parameters 
of 
council. 
The 
council 
shall 
make 
recommendations 
to 
public 
purc;;hasers 
regarding 
the 
joint 
purchasing of pharmaceuticals with the State in order to reduce 
costs for all participating parties 
and 
max~m~ze savings by 
pooling purchasing power. 
but not to fundamentally alter the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
independent nature of any of the health plans involved in the 
council. 
Any joint purchasing effort must ensure that: 
A. 
Each of the participating plans retains its distinct 
nature. with members of each plan maintaining their current 
medical coverage and participating organizations retaining 
current 
contracts. 
except 
for 
amendments 
required 
to 
implement the joint pharmaceutical purchasing effort: 
B. 
The mempers of participating plans have open access to 
all prescription drugs. as medically needed. 
The council 
shall design and implement a 3 tiered pharmaceutical penefit; 
C. 
Full 
coverage 
of certain drugs is 
contingent 
upon 
satisfaction of clinical criteria; 
D. 
A preferred drug list identifies clinically efficacious 
high-quality 
prescription 
drugs 
that 
are 
also 
cost-effective; these drugs may not require prior approval. 
The preferred drug list must to the extent possiple be pased 
on MaineCare' s preferred drug list and must pe advised by 
MaineCare's clinical drug utilization committee: 
E. 
Administrative 
efficiencies 
are 
realized 
by 
pooled 
purchasing: clinically efficacious. cost effective drugs are 
preferred: 
and repates 
are negotiated on pehalf of the 
entire group: 
F. 
ReiIDPursement for prescription generic drugs are capped 
at maximum 
a110waple costs or the MaineCare bid price. 
whichever is lower; 
G. 
Incentives may be implemented to reward the use of mail 
order and community pharmacies will be given the opportunity 
to provide medications under the same terms as mail-order 
pharmacies; and 
H. 
All participating plans share in the savings realized 
through the pooled purchasing effort. 
Sec. PP-2. 5 MRSA §12004-G, sub-§14-E is enacted to read: 
1.4-£. 
Human 
Services 
Pharmaceu-
tical Cost 
Management 
Council 
~ 
MRSA 
Authorized 
§2001 
Sec. PP-3. Calculation and transfer; health insurance savings; 
pharmaceutical benefit. Notwithstanding any other provision of law, 
the 
State 
Budget 
Officer 
shall 
calculate 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
amount of savings in section 4, as achieved and implemented by 
the 
State 
Employee 
Health 
Commission or 
from 
other 
savings 
achieved by the State Employee Health Commission consistent with 
this section, that apply against each General Fund account for 
all 
departments 
and 
agencies 
except 
legislative 
branch 
departments 
and agencies 
from savings in the cost of health 
insurance attributable to maximizing the cost effectiveness of 
the pharmaceutical benefit provided by publicly offered health 
insurance plans and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered 
adjustments 
to 
appropriations 
in 
fiscal 
years 
2005-06 
and 
2006-07. 
The 
State 
Budget 
Officer 
shall 
provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts no later than November 1, 2005. 
Sec. 
PP-4. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies -
Statewide 
001.6 
Initiative: 
Reduces 
funding 
from 
projected 
health 
insurance 
savings attributable to maximizing the cost-effectiveness of the 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($1,361,310) 
($1,361,310) 
2006-07 
($2,722,277) 
($2,722,277) 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPAR'.l.'MENT 'l'O'.lALS 
2005-06 
GENERAL FUND 
($1.,361.,31.0) 
DEPARTMENT 'l'O'.lAL - ALL FUNDS 
($1.,361.,31.0) 
Sec. PP-S. 
Appropriations and allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Legis1.ature 
2006-07 
($2,722,277) 
($2,722,277) 
The 
following 
Initiative: 
Reduces 
funding 
from 
projected health insurance 
savings attributable to maximizing the cost-effectiveness of the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans. 
GENERAL FUBD 
Personal Services 
GENERAL FUND TOTAL 
LEGISLATURE 
DEPARTMENT 'l'OTALS 
GENERAL FOND 
DEPAR'l'MENT 'l'OTAL -
ALL FUBDS 
2005-06 
($93,408) 
($93,408) 
2005-06 
($93,408) 
($93,408) 
2006-01 
($187,018) 
($187,018) 
2006-07 
($187,018) 
($187,018) 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 
Initiative: 
Reduces 
funding 
from projected health insurance 
savings attributable to maximizing the cost-effectiveness of the 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans. 
GENERAL FURD 
2005-06 
2006-07 
Personal Services 
($3,809) 
($7,626) 
GENERAL FUND TOTAL 
($3,809) 
($7,626) 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
DEPARTMENT 'l'OTALS 
2005-06 
2006-07 
GENERAL FOND 
($3,809) 
($7,626) 
DEPARTMENT 'l'OTAL -
ALL FONDS 
($3,809) 
($7,626) 
OFFICE OF PROGRAM EVALUATION AND GOVEBNMENTAL ACCOUNTABILITY 
Office of Program Evaluation and Governmental Accountability 
Initiative: 
Reduces 
funding 
from projected health insurance 
savings attributable to maximizing the cost-effectiveness of the 
pharmaceutical 
benefit 
provided 
by 
publicly 
offered 
health 
insurance plans. 
GENERAL FURD 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($2,795) 
($2,795) 
2006-01 
($5,723) 
($5,723) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
OFFICE OF PROGRAM EVALUATION AND 
GOVERNMENTAL ACCOUNTABILITY 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
SECTION TOrALS 
GENERAL FUND 
SECTION TOrAL -
ALL FUNDS 
PARTQQ 
2005-06 
($2,795) 
($2,795) 
2005-06 
($100,012) 
($100,012) 
2006-07 
($5,723) 
($5,723) 
2006-07 
($200,367) 
($200,367) 
Sec. QQ-l. 22 MRSA §13, sub-§S, as enacted by PL 2001, c. 
464, §1 and affected by §2, is amended to read: 
5. 
Audit methods. 
When conducting audits pursuant to this 
section, 
the department 
may not 
engage 
a 
private vendor 
to 
conduct 
the 
audit or 
base 
any 
auditor's 
compensation 
on 
a 
percentage of the alleged overpayment amount. 
except that the 
department may engage 
a 
private vendor to conduct audits of 
providers located outside this State and may base that vendor's 
compensation 
on 
a 
percentage 
of 
the 
amount 
of 
overpayment 
received by the department. 
The department shal~ disclose to the 
public any mathematical algorithm used in performance of an audit. 
PARTRR 
Sec. RR-l. 22 MRSA §8104, sub-§4 is enacted to read: 
4. 
.Authorit.Y to change daily rate for unlicensed foster 
care providers. 
Notwithstanding any other provision of law, the 
department may change the daily rates for foster board and care 
paid to unlicensed homes 
and may provide the opportunity for 
those 
unlicensed homes, 
if they choose 
to 
apply, 
to pursue 
licensure that could result in a higher rate of payment. 
PARTSS 
Sec. SS-I. 1 MRSA §53S, sub-§I, 1(B, as enacted by PL 1997, c. 
713, §l, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
B. 
Procedures 
ensuring 
that 
executive 
branch 
and 
semiautonomous state agencies comply with the standards and 
policies adopted by the 
;!;R~ef'FRa~:ieR--Se-F-¥-i-ee-s--.p~-i~-8eaf'EI. 
Chief 
Information Officer of 
the Office 
of 
Information 
Technology 
within 
the 
Department 
of 
Administrative 
and 
Financial Services. 
Sec. SS-2. 5 MRS A §947-B, sub-§l, ,A, as enacted by PL 1991, 
c. 780, Pt. y, §37, is repealed. 
Sec. SS-3. 5 MRSA §1520, as corrected by RR 2003, c. 2, §2, 
is amended to read: 
§1520. Statewide Radio and Network System Reserve Fund 
1. 
Fund established. 
The 
Statewide 
Radio 
and 
Network 
System Reserve Fund, referred to in this section as the "fund," 
is established as an internal service fund in the Department of 
Administrative 
and Financial 
Services, 
8~f'ea~--e~--;!;R~ef'FRa~:ieR 
Sef'Y":iees Office of Information Technology, referred to in this 
section as the 
!!s~f'ea~T!! "office, " for the purposes of managing 
the 
fund 
and 
acqu~r~ng, expanding, 
upgrading and replacing a 
statewide radio and network system for use by state agencies. 
The 
s~~ea~ office shall charge 
a 
fee to agencies using the 
statewide 
radio 
and 
network 
system 
in 
accordance 
with 
an 
established rate structure. 
Revenues derived from operations 
must be used to pay the costs of the lease-purchase to acquire a 
system, expand, upgrade and replace the system, and to manage the 
fund. 
A. 
The 
s\:lf'ea\:l 
office 
shall 
work 
closely 
with 
all 
departments 
and 
agencies 
to 
identify 
radio 
and 
network 
requirements for the statewide system to ensure that agency 
program 
requirements 
are 
met 
to 
the 
maximum 
extent 
possible. 
The s\:lf'ea\:l office shall: 
(1) 
Ensure that the annual costs of the lease or 
lease-purchase are paid in a timely manner and that the 
financial affairs of the fund are properly managed; 
(2) 
Maintain 
records 
of 
radio 
and 
network 
requirements for all agencies using the system 
this information available to state agencies; 
system 
and make 
(3) 
Require state agencies 
to 
become part of the 
statewide radio and network system when replacing their 
current systems or purchasing new systems; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(4) 
Acquire, expand, upgrade or replace the statewide 
radio 
and 
network 
system 
in 
accordance 
with 
an 
established replacement plan; and 
(5) 
Transfer 
radio 
equipment 
and 
network 
infrastructure into the fund from agencies using the 
system, purchase, lease, lease-purchase or enter into 
other financing agreements, in accordance with section 
1587, 
for 
the 
acquisition, 
expansion, 
upgrade 
or 
replacement of the system or any of its components in 
accordance with paragraph B when it can be demonstrated 
that any such action or agreement provides a clear cost 
or program advantage to the State. 
B. 
The 
Chief 
Information 
Officer 
aRQ--eRe--sa~eaa, 
in 
conjunction with the agencies using the statewide radio and 
network system, shall establish the following: 
(1) 
Standards for statewide radio and network system 
operations; 
(2) 
Specifications for systems and components to be 
acquired by the State; and 
(3) 
Standards for the exemption or waiver of state 
agencies from the requirements of this section. 
By 
January 
15, 
2002, 
standards 
must 
be 
statewide 
radio 
and 
network 
system 
usage 
agencies not exempted under subparagraph (3). 
developed 
for 
by all state 
C. 
The 
sa!E'eaa 
office 
shall 
establish, 
through 
the 
Department of Administrative and Financial Services, Office 
of the State Controller, the Statewide Radio and Network 
System Reserve Fund account. 
The funds deposited in the 
account may include, but are not limited to, appropriations 
made to the account, funds transferred to the account from 
within 
the 
Department 
of 
Administrative 
and 
Financial 
Services, funds received from state departments and agencies 
using the services provided by the sa!E'eaa office, earnings 
by the fund from the Treasurer of State's pool and proceeds 
from the sale of system assets under the administrative 
control of the fund by the state surplus property program in 
the Department of Administrative 
and Financial Services, 
Bureau of General Services in accordance with paragraph B 
and other provisions of law. 
D. 
The fund may levy charges according to a rate schedule 
recommended by the 
gi!E'eeee!E'--o-f---tB.e--g1i-~a1i--cl--IR;Ee~HlaeieR 
Se!E'viees 
Chief 
Information Officer 
and 
approved 
by 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Commissioner 
of 
Administrative 
and 
Financial 
Services 
against all departments and agencies using the services of 
the statewide radio and network system. 
E. 
Service charges for the statewide radio and network 
system must be calculated to provide for system acquisition 
costs, 
expansion costs, 
upgrade costs, 
necessary capital 
investment and fund management costs, replacement costs and 
sufficient working capital for the fund. 
F. 
Each department or agency using the services of the 
statewide radio 
and network 
system must budget adequate 
funds to pay for costs described in paragraph E. 
Sec. SS-4. 5 MRSA §1873, as amended by PL 2001, c. 388, §3, 
is repealed. 
Sec. SS-5. 5 MRSA §1877-A, sub-§l, as amended by PL 2001, c. 
388, §4, is further amended to read: 
1. 
Report to the Legislature. 
The commissioner aRQ--t-ae 
Ghie~--~~~~~-Qffiee~ shall report to the joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs at the beginning of the 
AT--~~~~-&~-~&~~e££-~~-ha&-BeeR-~~it~-~es~eeE 
Ee--~~--~~~&at-i&&--~--~~--~£e€e££iR~--~--eeffiPQEe~ 
~~e~~affiffiiR~-wiEhiR-SEaEe-Geve~RffieRE+ 
~*}---~he--~&~Fffia~~&-~~~-~~~-~~-aREl--Ehe 
Ghie~--~Rfe~ffia~ieR--~~~~~--~l~--~~--e~a~Qa~--Ehe 
ee~~ee--~---p~~~e&&--~~--~--€&e£QiRa~ieR--~---eaEa 
p~eeessiR~--~--€&~~e~---p~~amm~~--~~~~--SEaEe 
Geve~RffieRE-aREl-~ha~-~~~~~~-~&G~~-~&-Ehis 
.~a~E-e~-Ehe-Fe~e~Ef 
gT--~ae-~&~em£-~~-~~~it~-~~-~-Ehe-eee~QiRaEieB 
e~--Ela~a--~~~£~~-~-~~---p~~amm~~--aeEiviEies 
WiEhiB-SEaEe-Geve~BffieBE+ 
~*}---~he--~~~~-~~~-~~~~-~a~~--aREl--Ehe 
bhie~--~R~e~ffia~4eR--~~~~--~~~-~~-~&e~~&e--aBQ 
eva*QaEe-~~-p~eB*effis-~~--eHisE-~~~-~espeeE-~~-Ehe 
-eeeFQiBaEieB---~----aa~a---~e€e££4R~---~---eeffi~QEe~ 
p~e~~affiffiiB~--~&-~~~-~~-~-~aa~--eva*QaEieB 
ffiQSE-Be-iBe*Qeee-iB-Ehis-~a~E-e~-Ehe-Fe~e~Ef 
C. 
The degree to which personnel needs of state agencies 
are being met; 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
D. 
Any problems that exist with respect to current policies 
and procedures as they relate to the personnel needs of 
state agencies. 
This 
portion of 
the 
report 
must 
also 
include the evaluation of the Civil Service Policy Review 
Board with respect to the issue of this paragraph; and 
E. 
All 
temporary 
and 
contracted positions within each 
agency and bureau of State Government. 
This information 
must include the duration and turnover of each position; the 
separate 
costs 
of 
each 
position 
for 
wages, 
benefits, 
contract fees 
and administration costs; and the position 
title or function. 
The costs associated with preparing this 
report 
must 
be 
absorbed 
utilizing 
existing 
department 
resources. 
Sec. SS-6. 5 MRS A c. 158, sub-cc. 2, 2-A, 2-B, 3 and 4, as amended, 
are repealed. 
Sec. SS-7. 5 MRSA c. 163, as amended, is further amended by 
repealing the chapter headnote and enacting the following in its 
place: 
CHAPTER 163 
OFFICE OF IlIFOHKATION TECHNOLOGY 
SUBCIIAP"l'ER 1 
calEF INFORMATION OFFICER 
Sec. SS-8. 5 MRSA §1971, as enacted by PL 2001, c. 388, §14, 
is repealed and the following enacted in its place: 
§1971. 
Chief Information Officer: a,ppoint:ment: g;y.a1ifications 
The Commissioner of Administrative and Financial Services 
shall 
appoint 
the 
Chief 
Information 
Officer. 
The 
Chief 
Information Officer must be a qualified professional person who 
shall: 
1. 
Policy making 
information. 
Direct, 
coordinate 
and 
oversee 
information 
technology 
policy 
making, 
planning, 
architecture and standardization; and 
2. 
Provide services. 
Direct and oversee the provision of 
information technology and enterprise services in data processing 
and telecommunications throughout State Government. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. SS-9. 5 MRSA §1972, as amended by PL 2003, c. 176, §1, 
is further amended to read: 
§1972. Definitions 
As 
used in this 
chapter, 
unless 
the 
context otherwise 
indicates, the following terms have the following meanings. 
~~--~a~dy--~~~~-ffieaBs-~~-IB£eFffia~ieB-~~~-Pe~iey 
8ea~e-es~aB~isBee-QBee~-see~ieB-~89lT 
2. 
Chief Information Officer. 
"Chief Information Officer" 
means 
the 
person 
who 
holds 
the 
lead 
information 
technology 
position within the executive branch that directs, coordinates 
and 
oversees 
information 
technology policy making, 
planning, 
architecture and standardization. 
The Chief Information Officer 
is also responsible for the provision of information technology 
and enterprise services in data processing and telecommunications 
throughout State Government. 
3. 
Connissioner."Commissioner" means the Commissioner of 
Administrative and Financial Services. 
4. 
Computer system. 
"Computer system" has the same meaning 
as in Title 17-A, section 431. 
6. 
Data processing. 
"Data processing" means the process 
that 
encompasses 
all 
computerized 
and 
auxiliary 
automated 
information handling, 
including 
systems 
analysis 
and design, 
conversion of data, computer ·programming, information storage and 
retrieval, 
data 
and 
facsimile 
transmission, 
requisite 
system 
controls, simulation and all related interactions between people 
and machines. 
"Data processing" also includes all word or text 
manipUlation processing. 
7. 
Enterprise. 
"Enterprise" 
means 
collectively 
all 
departments and agencies of the executive branch. 
8. 
Office. 
"Office" 
means 
the 
Office 
of 
Information 
Technology. 
9. 
Semiautonomous 
state 
agenca. 
"Semiautonomous 
state 
agency" means an agency created by an act of the Legislature that 
is not a part of the Executive Department. 
This term does not 
include the Legislature, Judicial Department. Department of the 
Attorney General, Department of the Secretary of State, Office of 
the Treasurer of State and Department of Audit. 
10. 
Te1econnunications. 
"Telecommunications" means, but is 
not limited to, the process of transmitting and receiving any 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
information, 
including voice, data and video, 
by any medium, 
including 
wire. 
microwave. 
fiberoptics, 
radio. 
laser 
and 
satellite. 
Sec. SS-10. 5 MRSA §1973, sub-§I, as enacted by PL 2001, c. 
388, §14, is amended to read: 
1. 
Information 
technology 
leadership. 
The 
Chief 
Information Officer shall: 
A. 
Provide central leadership and 
v~s~on in the use of 
information and telecommunications technology on a statewide 
basis; 
B. 
Set policies and standards for the implementation and 
use 
of 
information 
and 
telecommunications 
technologies, 
including privacy and security standards and standards of 
the federal Americans with Disabilities Act, for information 
technologYT--~Qe-~~~~~~-~~~~~r~-&~~&-~&-~~Ra~ 
appFeVa~-gy-~ae-geaFe-QReeF-See~ieR-~89~; 
C. 
Assist the Governor I s Office and the 
development and support of information 
legislation; 
commissioner with 
technology-related 
D. 
Identify 
and 
implement 
information 
technology 
best 
business practices and project management; aRe 
E. 
Facilitate 
research 
and 
development 
activities 
to 
identify 
and 
establish 
effective 
information 
technology 
service delivery in State GovernmentT~ 
F. 
Facilitate interjurisdictional collaboration. services, 
sharing and initiatives among agencies, 
instrumentalities 
and political subdivisions of State Government 
and with 
other states and the Federal Goyernment. 
Sec. SS-II. 5 MRSA §1974, sub-§3, as enacted by PL 2001, c. 
388, §14, is amended to read: 
3. 
Develop 
and 
administer written standards for 
data 
processing and telecommunications. 
The Chief Information Officer 
shall 
develop 
and 
administer 
written 
standards 
for 
data 
processing and telecommunications 
sQg}ee~--~-~~--By--~ae 
geaFe. 
These written standards pertain to: 
A. 
Acquisition of equipment; 
B. 
Acquisition of computer software and systems; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
C. 
Development of computer systems and computer programs; 
D. 
Computer operations; and 
E. 
Any other standards determined necessary by the Chief 
Information Officer and the board. 
Sec. SS-12. 5 MRSA §1974, sub-§4, as enacted by PL 2001, c. 
388, §14, is repealed. 
Sec. SS-13. 5 MRSA §1974, sub-§§S and 6, as enacted by PL 2001, 
c. 388, §14, are amended to read: 
5. 
Develop 
and 
implement 
strategic 
and 
departmental 
planning process. 
The Chief Information Officer, 
iR-€eaj~ae~ieR 
wit.a--t-b&-~l'4--aRa with the participation of the affected state 
agencies, 
shall 
develop 
and 
maintain 
strategic 
planning 
initiatives 
for 
all of State 
Government 
and 
specific state 
agencies for data processing and telecommunications. 
The Chief 
Information Officer is responsible for assisting state agencies 
in implementing the planning process. 
The 
Chief 
Information Officer shall submit 
planning process to the Governor and the 
beginning of each legislative session. 
a 
report 
Legislature 
on 
at 
the 
the 
6. 
Report 
to 
the Legislature. 
The 
Chief 
Information 
Officer shall report to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs 
by 
January 
31st of 
each year with 
respect to 
the 
achievements, 
the 
problems 
and 
the 
procedures 
planned 
for 
resolving the problems of the office and its mission. 
This 
report must include a complete compilation of written standards 
for 
data 
processing 
and 
telecommunications 
t.aa~--~--eeeR 
appFeyea-ey-~ae-eeaFs. 
Sec. SS-14. 5 MRSA §1975, sub-§I, 1fB, as enacted by PL 2001, c. 
388, §14, is amended to read: 
B. 
Fails 
to 
adhere 
to 
the 
data processing 
standards 
established by the commissionerT and the Chief Information 
Officer aRs-eae-eeaFs. 
Sec. SS-15. 5 MRS A c. 163, sub-cc. 2, 3, 4 and 5 are enacted to 
read: 
SUBCHAPTER 2 
INFORMATION TECHNOLOGY SERVICES 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
S1981. Mission of Office of Information Technology 
The mission of the Office of Information Technology includes 
providing high-quality, 
responsive, 
cost-effective 
information 
technology 
services 
to 
the 
agencies, 
instrumentalities 
and 
political 
subdivisions 
of 
State 
Government. 
These 
services 
include, but are not limited to, voice and data computer and 
networking services. applications development and maintenance and 
desktop support, centralized geographic information systems and 
data and security advice to customers. 
1. 
Service agency. 
The office shall serve as a service 
agency 
to 
meet 
the 
needs 
of client agencies 
in 
a 
timely, 
efficient and cost-effective manner. 
A. 
The office shall ensure that a high quality of service 
is provided to all users. 
B. 
The office shall allocate resources as necessary to meet 
peak demands and to best use available resources. 
C. 
The 
office 
shall 
ensure 
adequate 
backup 
for 
all 
information services. 
2. 
Duties of office. 
The office shall provide the major 
data 
processing 
and 
telecommunications 
services 
in 
State 
Government, 
incluging computer operations 
ang programming 
and 
applications 
systems. 
The 
office, 
as 
authorizeg 
by 
the 
commissioner, shall work to ensure consistency in programming 
services, stability in data processing functions, reliability in 
the 
operation 
and 
maintenance 
of 
systems 
throughout 
State 
Government 
and 
responsiveness 
and 
flexibility 
to 
react 
to 
changing situations and neegs. 
S1982. 
Powers and duties 
1. 
Maintain central telecgmmunications services. 
The Chief 
Information 
Officer 
shall 
maintain 
and 
operate 
central 
telecommunications services and may: 
A. 
Employ or engage outside technical 
and professional 
services 
that 
may 
be 
necessary 
for 
telecommunications 
purposes: 
B. 
Levy charges, according to a rate schedule based on 
uniform billing procegures 
approved by the 
commissioner, 
against all units utilizing telecommunications services: 
C. 
Submit a budget of estimated revenues and costs to be 
incurred by the office as 
part of 
the unified current 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
services budget legislation in accordance with sections 1663 
to 1666. 
Notwithstanding section 1583, allocations may be 
increased or adjusted by the State Budget Officer, with 
approval 
of 
the 
Governor, 
to 
specifically 
cover 
those 
adjustments determined to be necessary by the commissioner. 
A request for adjustment to the allocation is subject to 
review by the joint standing committee of the Legislature 
having 
jurisdiction 
oyer 
appropriations 
and 
financial 
affairs; and 
D. 
Require departments and agencies to be a part of the 
central telecommunications. seryice network. 
Capital items 
purchased through the office may not be giyen, transferred, 
sold or otherwise conveyed to any other department. agency 
or 
account 
without 
authorization 
through 
the 
normal 
budgetary 
process. 
Except 
as 
authorized 
by 
the 
Chief 
Information O{ficer, telecommunications services, equipment 
and 
systems 
are the responsibility and property of the 
office. 
2. 
Staff and technical assistance. 
The Chief Information 
Officer shall provide staff and technical assistance in data 
processing to other state agencies. 
3. 
Maintain central data processing services. 
The Chief 
Information Officer shall maintain 
and 
operate 
central 
data 
processing 
and 
geographic 
information 
systems 
pursuant 
to 
subchapter 3. 
4. 
InforNE responsibilities. 
The Chief Information Officer 
shall serye as the contracting authority under Title 1. chapter 
and shall provide staff to the InforME Board established in 
Title 1, chapter 14. 
5. 
Charges. 
The 
Chief 
Information 
Officer 
may 
levy 
appropriate chQrges Qgainst all state Qgencies using services 
provided by the office Qnd fQr operQtions of the office of the 
Chief InformQtion Of{icer. 
The charges must be those fixed in a 
schedule or schedules prepared and reyised as necessary by the 
Chief Information Officer and approved by the commissioner. 
The 
schedule 
of 
charges 
must 
be 
supported 
and 
explained 
by 
accompanying informQtiQn. 
6. 
Budget. 
The Chief InfQrmatiQn Officer shall submit a 
budget of estimated revenues and costs to be incurred by the 
office. 
7. 
Professional 
and 
technical 
services. 
The 
Chief 
Information Officer may employ or engage, within funds available, 
outside 
technical 
or 
professional 
personnel 
and 
services 
as 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
necessary for carrying out the purposes of this chapter, subject 
to the approval of the commissioner. 
8. 
Rules. 
The Chief Information Officer may make rules, 
subject to the approval of the commissioner, for carrying out the 
purposes of this chapter. 
9. 
Protection of information files. 
The Chief Information 
Officer 
shall 
develop 
rules 
regarding 
the 
safeguarding, 
maintenance 
and 
use 
of 
information files 
relating 
to 
data 
processing. 
subject to the approval of the commissioner. 
The 
office is responsible for the enforcement of those rules. 
All 
data files are the property of the agency or agencies responsible 
for their collection and use. 
§lga3. Iptergoyerumeptal coqperatioD and assistance 
The commissioner may enter into agreements with the Federal 
Government. the University of Maine System. the Maine Community 
College System ang other agencies ang organizations that will 
promote the objectives of tbis cbapter and accept funds from the 
Federal 
Government. 
municipal 
and 
county 
agencies 
or 
any 
ingivigual or corporation to be expended for purposes consistent 
with this chapter. 
§1984. Internal services fund accounts 
The office may establish internal services fund accounts. 
These funds include. but are not limiteg to. appropriations made 
to the office. funds transferred to the office from within the 
departmept 
and 
funds 
received 
for 
data 
processing 
and 
teleCOmmunications planning services rendered to state agencies. 
SUBCHAPTER 3 
GEOGRAPHIC INFORMATION' SYSTEMS 
§1991. Definitions 
As used in this subchapter. unless the context otherwise 
indicates. the following terms have the following meanings. 
1. 
Administrator. 
"Administrator" means the Administrator 
of the Office of Geographic Information Systems. 
2. 
Geographic 
information 
system 
or 
GIS. 
"Geographic 
information system" or "GIS" means an entire formula. pattern, 
compilation. program. device. method, technique, process, digital 
data 
base 
or 
system 
that 
electronically 
records, 
stores. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
reproduces 
and manipulates by computer geographic information 
system data. 
3. 
Geographic 
information 
system 
data 
or 
GIS 
data. 
"Geographic 
information 
system 
data" 
or 
"GIS 
data" 
means 
geographic information that has been compiled and digitized for 
use in geographic information systems by a state agency. either 
alone or in cooperation with other agencies. 
4. 
Geographic information system services or GIS services. 
"Geographic information system services" or "GIS services" means 
the process of gathering. 
storing. 
maintaining and providing 
geographic 
information system data for geographic information 
systems. 
"Geographic 
information 
system 
services" 
or 
"GIS 
services" 
does 
not 
include 
general 
purpose 
data 
processing 
services. 
§1992. Office of GeogrAPhic Information Systems established 
The Office of GeQgraphic Information Systems is established 
within the Office of InfQrmation Technology. 
§1993. Powers 
The Office of Information Technology through the Office of 
Geographic Information Systems shall: 
1. 
Geographic information system. 
Establish. maintain and 
operate a geographic data base information center, develop and 
administer 
standards, 
subject to 
the 
approval 
of the 
Chief 
Information Officer, 
and provide geographic information system 
services to the public. 
A request to provide the Legislature or 
an office of tlie Legislature with existing information for the 
purposes 
Qf 
making policy decisions must be 
considered high 
priority: 
2. 
GIS data r::e.positor.y. 
Create a GIS data repository for 
the proper management of GIS data and ensure the GIS data are 
documented, including ownership. 
Data must be stored and managed 
in a 
manner that facilitates the evolution of 
a distributed 
agency GIS network: 
3. 
Data ownership. 
Maintain GIS base map data and other 
multipurpose data not specific to any state agency. 
All other 
GIS data are owned by the agency originally compiling the mapped 
data 
that 
were 
digitized 
for 
the 
GIS. 
Data 
owners 
are 
responsible 
for 
updating their 
GIS 
data 
and certifying its 
accuracy: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "1+." to H.P. 343, L.D. 468 
4. 
Accuracy level. 
Ensure that GIS data added on the GIS 
data repository are developed and maintained at an accuracy level 
and in a format that meets the GIS data standards, kept in a 
format that is compatible with the GIS and, upon reguest of a 
potential user, made available to the user; 
5. 
Charges. 
Levy appropriate charges on those using the 
services provided by the office. except that charges may not be 
levied on the Legislature for existing information. 
The charges 
must be fixed in a 
schedul@ or schedules. 
The 
schedule of 
charges 
must 
be 
supported 
and 
explained 
by 
accompanying 
information and approved by the Chief Information Officer and the 
commissioner; and 
6. 
Consultation with Chief Information Officer. 
Consult 
with the Chief Information Officer on all major policy issues, 
including fee schedules. relatj!d to the management of GIS data 
and developmj!nt of GIS data standards. 
§1994. Intergovernmental coqperation and assistance 
The 
administrator. 
with 
the 
approval 
of 
the 
Chief 
Information Officer. may enter into such agreements with other 
agencies and organizations as will promote the objectives of this 
subchapter and accept funds from public and private organizations 
to b@ expended for purposes consistent with this subchapter. 
§1995. Licensing agreements 
GIS data are subject to licensing agrj!ements and may be made 
ay~ilablj! only in accordance 
with this 
subchapter 
and 
upon 
payment of fees established und@r this subchapter. 
The licensing 
agr@em@nt must protect th@ security and integrity of the GIS 
data. limit the liability of -the data owners and the office 
providing the services and products and identify the source of 
thj! GIS data. 
§1996. Priority of responsibilities 
The activities authorized under this subchapter do not take 
priority over 
the primary responsibilities of 
the Office of 
Information Technology. 
If there are not sufficient financial or 
personnel 
resources for the Office of Geographic Information 
Systems to p@rform certain GIS services and deliver GIS data and 
products 
as 
provided in this subchapter. 
the 
administrative 
management 
functions 
related 
to 
the 
Office 
of 
Geographic 
Information Systems. technical support for other state agency GIS 
users. office eguipment maintenance and GIS data base management 
must take precedence. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
SUBCHAPTER 4 
MAINE LIBRARY OF GEOGRAPHIC INFORMATION 
§200l. Short title 
This subchapter may be known and cited as "the Maine Library 
of Geographic Information Act." 
§2002. Definitions 
As used in this subchapter, unless the context otherwise 
indicates, the following terms have the following meanings. 
1. 
Association. "Association" means an organization: 
A. 
Whose membership is identifiable by regular payment of 
organizational 
dues 
and 
regularly 
maintained 
membership 
lists; 
B. 
That is registered with the State or is a corporation in 
the State; and 
C. 
That exists for the purpose of advancing the common 
occupation or profession of its membership. 
2. 
Data custodian. 
"Data custodian" means a fedeJi'al data 
custodian, state data custodian or nonstate data custodian. 
3. 
Federal data custodian. 
"Federal data custodian" means 
any branch, agency or instrumentality of the Federal Government. 
4. 
Geographic information board. 
"Geographic information 
board" means the Maine Library of Geographic Information Board. 
5. 
Geogra,phic information system. 
"Geographic information 
system" or "GIS" means a computer system capable of assembling, 
storing, 
manipulating, 
analyzing 
and 
displaying 
information 
identified according to locations. 
A GIS 
includes operating 
personnel, 
hardware, 
software and the data that go into the 
system. 
6. 
Maine Library of Geogra,pbic Information. "Maine Library 
of 
Geographic 
Information" 
or 
"library" 
means 
the 
statewide 
network 
created 
pursuant 
to 
this 
subchapter 
by 
which 
data 
custodians 
or 
their 
designees 
organize 
and 
catalog 
public 
geographic information and provide access to that information to 
all levels of government and to the public. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
7. 
Nonstate data custodian. 
"Nons tate 
data custodian" 
means any agency or instrumentality of a political subdivision of 
the State. 
8. 
Public 
geogril1~hic 
information. 
"Public 
geographic 
information" means public information that is referenced to a 
physical location. 
Public geographic information includes, but 
is not limited to, physicaL legaL economic or environmental 
information 
or 
characteristics 
concerning 
land, 
water, 
groundwater, subsurf$l.ce resources or air in this State relating 
to: 
A. 
Topograpby, 
soil, 
soil 
erosion, 
geology, 
minerals, 
vegetation, 
land 
cover, 
wildlife 
and associated natural 
resources; 
B. 
Land 
ownership, 
land 
use, 
land 
use 
controls 
and 
restrictions, 
jurisdictional boundaries, 
tax 
assessments, 
land value and land survey records and references: and 
C. 
Geodetic control networks, 
aerial photographs, 
maps, 
planimetric 
data, 
remote 
sensing 
data, 
historic 
and 
prehistoric sites and economic projections. 
9. 
Public 
information. 
"Public 
information" 
means 
information that is stored, gathered, generated, maintained or 
financed by a date custodien. 
Informetion of state end nons tate 
deta custodiens is public informetion only if it is eitber: 
A. 
A public record under Title 1. section 402, subsection 
1.L..2.!: 
B. 
Otherwise expressly authorized by law to be released. 
The presence of data in the library does not, by itself, make 
that information a public record. 
10. 
State data custOdian_ 
"State date custodian" means any 
branch, agency or instrumentality of Stete Government. 
11. 
State fUAds. 
"State funds" means bond revenues and 
money appropriated or allocated by the Legislature. 
§Z003. Maine Library of Geographic Information Board 
1. 
Puxposes and duties. 
The Maine Library of Geographic 
Information Board, as established by section 12004-G, subsection 
30-B, has the following purposes and duties: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
A. 
To oversee the Maine Library of Geographic Information 
to ensure that it operates as a coordinated, cost effective 
electronic 
gateway 
providing 
public 
access 
to 
data 
custodians' public geographic information. 
Nothing in this 
paragraph may be construed to affect the rights of persons 
to inspect or copy public records under Title 1, chapter 13, 
subchapter 1, or the duty of data custodians to provide for 
public inspection and copying of those records; 
B. 
To establish and maintain standards, rules and policies 
for nonstate data custodians' geographic information that is 
incorporated 
into 
the 
Maine 
Library 
of 
Geographic 
Information. 
These standards, rules and policies must be 
consistent with the standards, rules and policies set by the 
Chief Information Officer that govern state data custodians' 
information technology. 
The geographic information board 
shall adopt 
rules to carry out this subchapter. 
Rules 
adopted pursuant to this paragraph are routine technical 
rules as defined in chapter 375, subchapter 2-A. 
Standards 
and policies may concern, without limitation: 
(1) 
Methods of access and delivery of information held 
by the library; 
(2) 
Geographic 
information 
system 
technical 
specifications; 
(3) 
Data content, 
metadata 
and security, 
including 
guideline criteria for accepting 3rd-party data from 
data custodians or data volunteered by the private 
sector; 
(4) 
Privacy and privacy protection: 
(5) 
Mechanisms to correct inaccuracies: and 
(6) 
Data validation tools and processes: 
C. 
To reduce redundancies in the creation, verification and 
maintenance of public geographic information and to enhance 
its utility for complex analyses. 
(1) 
Each state data custodian, or its designee, that 
acquires, 
purchases, verifies, maintains or produces 
geographic information with state funds or grants shall: 
(a) 
Inform the geographic information board and 
the Office of Geographic Information Systems of 
the 
existence 
of 
this 
information 
and 
its 
geographic extent; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(b) 
Upon request, 
provide to 
the library and 
office 
an 
electronic 
copy 
of 
all 
information 
classified as public, in a form compatible with 
standards set by the Chief Information Officer. 
(2) 
Each nonstate data custodian, 
or its designee, 
that 
acquires, 
purchases, 
verifies, 
maintains 
or 
produces 
geographic 
information 
with 
state 
funds 
specifically provided for that purpose shall: 
(a) 
Inform the geographic information board and 
the Office of Geographic Information Systems of 
the 
existence 
of 
this 
information 
and 
its 
geographic extent: and 
(b) 
Upon request, 
provide to the library and 
Office 
of 
Geographic 
Information 
Systems 
an 
electronic copy of all information classified as 
public, in a form compatible with standards set by 
the Chief Information Officer: 
D. 
To set priorities and authorize the expenditure of state 
funds, 
including awarding of grants or subgrants to data 
custodians when available. 
The geographic information board 
may seek federal and other funding partners, accept gifts 
and grants 
and 
expend 
the 
funds 
acquired for purposes 
consistent with this subchapter: 
E. 
To 
promote innovative uses of geographic information 
through 
the 
provision 
of 
verified, 
coordinated, 
intergovernmental 
information 
via 
the 
Maine 
Library 
of 
Geographic Information. 
The geographic information board 
shall 
seek advice 
from 
the general public, professional 
associations, 
academic 
groups 
and 
institutions 
and 
individuals with knowledge of and interest in geographic 
information 
regarding 
needed 
information 
and 
potential 
innovative uses of geographic information; 
F. 
To enter partnerships to promote the purposes of this 
subchapter; 
G. 
To hear and resolve disputes that may arise between data 
custodians or with respect to information to be placed in 
the Maine Library of Geographic Information, enforcement of 
geographic information board standards, rules or policies or 
other related matters, all in accordance with the Maine 
Administrative 
Procedure 
Act. 
Complainants 
may 
directly 
present their case to the geographic information board, 
which has the power to hold investigations, inquiries and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
of 
hearings concerning matters brought to its attention and to 
make decisions with respect to the case. 
All interested 
parties must be given reasonable notice of the hearing and 
an opportunity to be heard. 
Hearings must be open to the 
public: 
H. 
To 
conduct 
studies 
relating 
to 
the 
coordination, 
deyelopment and use of statewide geographic information: 
I. 
To report annually by January 1st to the joint standing 
committees 
of 
the 
Legislature 
haying 
jurisdiction 
over 
natural resources matters; and state and local government 
matters. 
The report must provide 
a 
review of the past 
year's 
activities, 
including, 
but 
not 
limited 
to, 
a 
description of standards adopted. data added to the library. 
partnerships 
established. 
disputes 
addressed. 
studies 
conducted and financial actiyity. 
The library shall also 
make this repQrt availagle to the public. 
This report may 
also 
incluge 
suggested legislative 
language 
intended to 
adgr~ss geQgraphic 
infQrmation issues needing legislative 
action: and 
J. 
To develop appropriate internal services to facilitate 
generalized access 
for 
and use of data by governmental 
agencies 
and 
the 
public. 
The 
library may 
not 
compete 
directly with private enterprise. 
The ligrary shall work in 
partnership with nons tate data custodians to promote the 
purposes ·of this subchapter. 
2. 
Membership. 
The geographic information board consists 
YQting memgers as follows: 
A. 
The commissioner or the commissioner's designee: 
B, 
The Chief Information Officer or the Chief Information 
Officer's designee: 
C. 
Two 
members. 
or 
the 
memgers' 
designees. 
who 
are 
responsible 
for 
overseeing 
GIS 
functions 
of 
a 
state 
department 
that 
is 
a 
data 
custodian 
of 
geographic 
information. appointed gy the Governor: 
D, 
Eight representatives as follows: 
(1) 
A 
representative 
of 
the 
University 
of 
Maine 
System. appointed by the Chancellor of the University 
of Maine System: 
(2) 
Two representatives of a statewide association of 
municipalities. 
one 
representative 
appointed 
by 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
President of the Senate from nominations made by the 
association's governing 
body 
and 
one 
representative 
appointed by the Speaker of the House from nominations 
made by the association's governing body; 
(3) 
One representative of a statewide association of 
regional 
councils, 
appointed by the Speaker of the 
House 
from 
nominations 
made 
by 
the 
Executive 
Department, State Planning Office; 
(4) 
One representative of a statewide association of 
counties, 
aRPointed by the Governor from nominations 
made by the assQc~ation's governing body; 
(5) 
One 
representative of 
a 
statewide association 
representing real estate 
and 
develQpment 
interests, 
appointed by the President of the Senate; 
(6) 
One 
representative 
Qf 
a 
statewide assQciation 
representing environmental interests, appointed by the 
Speaker of the House; and 
(7) 
One 
member 
representing 
public 
utilities, 
appointed by the Governor; 
E. 
Two 
members 
of 
the 
private 
sector 
representing 
geographic information vendors, one member aRPointed by the 
President of the Senate and one member appointed by the 
Speaker of the House; and 
F. 
One public member, appointed by the President of the 
Senate. 
The terms for the members appointed pursuant to paragraphs C, D, 
E and Fare 3 years. 
A member who designates another person to 
serve 
on the geographic 
information board 
as 
that member's 
designee 
shall 
provide 
written 
notice 
to 
the 
geographic 
information board's staff of the name and title of the designee. 
3. 
Board chair. 
The geQgraphic information board shall 
annually elect a chair from its membership at the first meeting 
in each year. 
4. 
Staff. 
Staff support to the geographic 
information 
board 
is 
provided 
by 
the 
Department 
of 
Administratiye 
and 
Financial Services. 
5. 
Quorum: 
action. 
Eight 
members 
of 
the 
geographic 
information board constitute a quorum. 
The affirmative vote of 7 
members is necessary for 
any action taken by the geographic 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
information board. 
A vacancy in the membership of the geographic 
information board does not impair the right of 
a 
guorum to 
exercise all the powers and perform the duties of the geographic 
information board. 
The 
geographic 
information board may 
use 
video conferencing and other technologies to conduct its business 
but is not exempt from Title 1. chapter 13. subchapter 1. 
6. Meetings. 
The geographic information board shall meet at 
the call of the chair but not less than guarterly. 
Notice must 
be provided no less than 5 working days prior to the meeting. 
Notice may be in writing by facsimile or electronic transmission. 
7. 
Memorandum of understanding. 
Information to be provided 
by a nons tate data custodian or its designee to the Maine Library 
of 
Geographic 
Information 
is 
governed 
by 
a 
memorandum 
of 
understanding between the geographic information board or its 
designee and the nons tate data custodian or its designee. 
8. 
Data custodian responsibilities. 
Federal and nonstate 
data custodians may yo1untarily contribute data to the Maine 
Library of Geographic Information. 
except that data developed 
with 
state 
funds 
must 
be 
submitted 
to 
the 
library. 
Data 
custodians or their designees are responsible for: 
A. 
Ensuring 
that 
the 
public 
information 
is 
accurate. 
complete 
and 
current 
through 
the 
creation 
of 
adeguate 
procedures: 
B. 
Updating source data bases following verification of 
suggested corrections that users submit in accordance with 
geographic information board standards: 
C. 
Complying 
with 
standards 
adopted 
by 
the 
geographic 
information board: and 
D. 
Providing 
reasonable 
safeguards 
to 
protect 
confidentiality. 
§2004. Liability 
The geographic information board and any of the parties 
submitting data to the Maine Library of Geographic Information 
for public use may not be held liable for any use of those data. 
§2005. Copyrights and fees 
Copyright or licensing restrictions may not be fixed by the 
geographic 
information 
board 
or 
data 
custodians 
to 
the 
information 
made 
available 
through 
the 
Maine 
Library 
of 
Geographic Information. 
The geographic information board may set 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
fees for electronic copies of library data that are no more than 
times the actual cost of reproduction. 
Fee schedules must be 
set annually and made readily available to requestors. 
SUBCHAPTER 5 
APPEALS PROCESS 
§20l1. Ap,peals 
Am' state agency or semiautonomous state agency disagreeing 
with an action or decision of the Chief Information Officer as it 
affects that agency may appeal the decision in accordance with 
the provisions of this section. 
1. 
Appeal. 
A state agency may appeal 
the decision or 
action of the Chief Information Officer to the commissioner. 
2. 
ApReal to Governor. 
In the event that an agency is 
aggrieved by the decision of the commissioner, the agency may 
appeal to the Governor to alter the decision or action, and the 
decision of the Governor is final. 
3. 
Written decisions. 
In responding to a state agency. the 
person or organization to whom the appeal has been made shall 
provide the decision in writing. 
If the decision fails to uphold 
the state agency appeal. the decision must contain the specific 
reasons for the decision. 
Sec. SS-16. 5 MRSA §12004-G, sub-§I, as enacted by PL 1987, c. 
786, §5, is repealed. 
Sec. SS-17. 5 MRSA §12004-G, sub-§30-B, as enacted by PL 2001, 
c. 649, §2, is amended to read: 
30-B. 
Public 
Information 
Maine 
Library of 
Geographic 
Information 
Board 
Expenses 
Only 
MRSA 
§1899-K 
~ 
Sec. SS-18. 16 MRSA §633, as amended by PL 2001, c. 388, §15, 
is further amended to read: 
§633. Policy board established; membership 
There is established the Maine Criminal Justice Information 
System Policy Board, 
referred to 
in this 
subchapter as 
the 
"board." 
The board consists of 14-
members that include the 
Attorney 
General, 
the 
Commissioner 
of 
Public 
Safety, 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Commissioner of Corrections, the State Court Administrator, the 
Chief of the State Police, the Associate Commissioner for Adult 
Services wi thin the Department of Corrections, 
t.ae--D-i-t'-e<!t~--eE 
t.ae--~~~~~--~--~&~~~~&--SeFV~eesT the 
Chief 
Information 
Officer, 
a representative of the Maine Prosecutors Association 
appointed by the Attorney General, a representative of the Maine 
Chiefs of Police Association appointed by the Commissioner of 
Public 
Safety, 
a 
representative 
of 
the 
Maine 
Sheriff's 
Association appointed by the Commissioner of Public Safety, 
a 
representative of a federal criminal justice agency appointed by 
the Governor, a representative of a nongovernmental agency that 
provides services to victims of domestic violence appointed by 
the Governor and a public member who represents private users of 
criminal offender record information appointed by the Governor. 
Sec. SS-19. 16 MRSA §634, as enacted by PL 1993, c. 346, §1, 
is amended to read: 
§634. Term of membership 
The Attorney General, the Commissioner of Public Safety, the 
Commissioner of Corrections, t.ae-~~~~~~-~--~~-~i&aeF~eS 
aBEl-~i-1G],.i-E-eT the State Court Administrator, the Chief of the 
State 
PoliceT--~-~~~--~--t.ae-~i-~i-~~-~--~~eea~~~--aBe 
PaFe~e and the 
Q~Feet.e!'-~--t.ae--Bu-l"-eau--e:E--];.n.f-o-£-mat.-i-on--SeFv~ees 
Chief Information Officer are members of the board during their 
terms of office and may appoint designees to serve in their 
place. 
The other members of the board serve terms of 3 years. 
Members 
of 
the board serve without compensation, 
except for 
reimbursement for actual expenses incurred in the performance of 
their duties. 
Any vacancy on the board must be filled in the 
same 
manner 
as 
the 
original 
appointment, 
but only 
for 
the 
unexpired term. 
Sec. SS-20. 21-A MRSA §192, sub-§I, 1JF, as enacted by PL 2001, 
c. 637, §2, is amended to read: 
F. 
The Q~reet.er-e~-~~~-eau-~~-~&~Fffia~~a-Serv~ees Chief 
Information Officer within the Department of 
AElm~B.ist.lf'al:.ieB 
Administrative 
and Financial 
Services 
or 
the 
El~Feet.er~s 
Chief Information Officer's designee; and 
Sec. SS-21. 38 MRSA §420-B, sub-§2, as amended by PL 1995, c. 
152, §6, is further amended to read: 
2. 
Data management. 
The commissioner shall maintain data 
collected 
under 
this 
section 
in 
a 
manner 
consistent 
with 
standards established under Title 5, chapter 198 163, subchapter 
Il-A-
~ for the State's geographic information system. 
All data 
is available to the public. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTTT 
Sec. TT-l. 22 MRSA §1552, sub-§I, as amended by PL 2003, c. 
673, Pt. CC, §l, is further amended to read: 
1. 
Application process; license fees. 
An applicant for an 
annual retail tobacco license shall file an application in the 
form 
required by the department. 
The 
department shall make 
provisions for applications under this section. 
The fee for a 
retail 
tobacco 
license 
~s--$eO--aRRQally must 
be 
determined 
annually' by the department by rulemaking. 
The applicant shall 
enclose the fee with the application for the license. 
~ 
adopted pursuant to this section are routine technical rules as 
defined in Title 5t chapter 375t subchapter 2-A. 
Sec. TT-2 
Tobacco fee calculation and revenue requirements. 
Beginning July 1, 
2005, 
the Department of Health and 
Human 
Services shall implement a sliding-scale license fee based on the 
relative size of retail tobacco licensees. 
In determining the 
Sliding-scale license fee, the department may rely on a number of 
measures of the relative size of the licensee, including, but not 
limited to: total sales, total cigarette sales, total square 
footage of the retail establishment and the relative size of the 
retailer's cigarette display. 
The sliding-scale license fees 
assessed under this Part must generate total revenues per year no 
less than the revenues that would be generated by a $100 flat 
annual fee applied to all retail tobacco licensees. 
PARTUU 
Sec. UU-l. 20-A MRSA §15671, sub-§6, as amended by PL 2005, 
c. 2, Pt. D, §33 and affected by §§72 and 73, is further amended 
to read: 
6. 
Tarqeted funds. 
Funds for technology, assessment and 
the costs of additional investments in educating children in 
kindergarten to grade 2 as described in section 
15681 must be 
provided as targeted 4jFast:s allocations. 
School administrative 
units shall submit a plan for the use of these funds and shall 
receive funding based on approval of the plan by the commissioner. 
Sec. UU-2. 20-A MRSA §15675, sub-§I, as amended by PL 2005, 
c. 2, Pt. D, §38 and affected by §§72 and 73, is further amended 
to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
1. 
Limited English proficiency students. 
The additional 
weights 
for 
school administrative units with limited English 
proficiency students are as follows: 
A. 
For 
a 
school administrative unit with 15 or 
fewer 
limited English proficiency students, the unit receives an 
additional weight of .50 per student; 
B. 
For a school administrative unit with more than 15 and 
fewer than 251 limited English proficiency students, 
the 
unit receives an additional weight of .30 per student; aBe 
C. For a school administrative unit with 251 or more limited 
English 
proficiency 
students, 
the 
unit 
receives 
an 
additional weight of .60 per studentT~ 
D. 
Notwithstanding paragraphs A. Band C and for fiscal 
year 
2005-06 
only. 
a 
school 
administrative 
unit 
that 
receives 
an 
allocation 
for 
limited 
English 
proficiency 
students and that has more than 15 and fewer than 26 limited 
English proficiency students is eligible for an adjustment 
to its allocation for limited English proficiency students 
that is the difference between the amount that the school 
unit would have received under the calculation described in 
paragraph B and the amount that is calculated when the 
school unit receives for the first 15 students a weight of 
.50 instead of .30 as otherwise reguired under paragraph B. 
This paragraph is repealed June 30. 2006. 
Eligibility for state funds under this subsection is limited to 
school 
administrative 
units 
that 
are 
providing 
services 
to 
limi ted English 
pI'9~ieieBt; proficiency students through programs 
approved by the department. 
Sec. UU-3. 20-A MRSA §15681-A, sub-§3, as enacted by PL 2005, 
c. 2, Pt. D, §44 and affected by §§72 and 73, is amended to read: 
3. 
Transportation costs. 
For fiscal year 
2005-06, 
the 
commissioner, using information provided by a statewide education 
policy 
research 
institute, 
shall 
establish 
a 
per-pupil 
transportation cost for each school administrative unit based on 
an analysis of the most recent year's reported transportation 
expenditures and a predicted per-pupil transportation cost based 
on the number of resident pupils, the number of miles of Class 1 
to Class 
roads in the school administrative unit and any 
approved adjustments. 
In fiscal year 
2005-06 
the established 
per-pupil transportation cost for each school administrative unit 
is the most recent year's reported transportation expenditures or 
predicted per-pupil transportation cost, plus 10q,o, whichever is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
lower. Beginning in fiscal year 2006-07, and for each subsequent 
fiscal year, the per-pupil transportation costs for each school 
administrative unit are its established costs for the most recent 
year adjusted by the Consumer Price Index or other comparable 
index. For fiscal years 2005-06 and 2006-07, in no case may the 
per-pupil transportation costs for a school administrative unit 
be less than 75'10 of the established costs for the most recent 
fiscal 
year, 
except that 
for 
fiscal 
year 
2005-06 
only 
the 
per pupil 
transportation 
costs 
for 
a 
school 
administrative 
district or a community school district that has more than 1,250 
resident pupils in the school gistrict may not be less than 90'10 
of the establisheg costs for the most recent fiscal year. 
Every 
years, 
the 
commissioner, 
using 
information provided by 
a 
statewide education policy research institute, shall examine and 
may adjust reported transportation expenditures and predicted 
transportation costs. The commissioner shall develop an appeals 
procedure 
for 
established per-pupil 
transportation costs 
for 
school administrative units; 
Sec. UU-4. 20-A MRSA §15686, sub-§l, as enacted by PL 2005, 
c. 2, Pt. D, §52 and affected by §§72 and 73, is repealed and the 
following enacted in its place: 
1. 
Adjustment 
in 
fiscal 
year 
2005-06. 
A 
school 
administrative unit is eliqible for a transition adjustment in 
fiscal 
year 
2005-06 
according 
to 
the 
provisions 
of 
this 
subsection. 
A. 
A school administrative unit is eliqible to receive a 
transition agjustment in fiscal year 2005-06 if the school 
administrative unit I s state share of the total allocation, 
incluginq the debt service agjustment pursuant to section 
15689, 
subsection 2, 
ang the minimum state share of its 
total allocation pursuant to section 15689, subsection 1 is 
less than the fiscal year 2004-05 state share of its total 
allocation, incluginq the minimum state share of its total 
allocation pursuant to former section 15689, subsection I 
and the 
adjustment for geoqraphic isolation pursuant 
to 
section 15612, subsection 2. 
The state share adjustment is 
an amount equal to that difference less the losses due to 
reguced 
expengitures 
for 
buses, 
debt 
service, 
special 
egucation, 
qifted and talented education 
and vocational 
egucation. 
(1) 
A 
school 
administrative 
unit 
that 
meets 
the 
criteria unger this paraqraph is eligible to receive no 
less than a 
5% transition adjustment in fiscal year 
2005 06 if the school administrative unit operates an 
elementary or secongary school and also has a student 
count of less than 1,000. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(2) 
A 
school 
administrative 
unit 
that 
meets 
the 
criteria under this paragraph is eligible to receive no 
less than a 
2.5°-0 transition adjustment in fiscal year 
2005-06 if the school administrative unit operates an 
elementary or secondary school and also has a student 
count of 1,000 or more. 
B. 
A 
small 
school 
administrative unit 
is eligible to 
receive a transition adjustment in fiscal year 2005-06 if 
the school administrative unit operates an elementary or 
secondary 
school. 
raises 
the 
maximum 
local 
cost 
share 
expectation pursuant to section l567l-A 
and also has 
a 
student count of less than 500. 
A school administrative 
unit that meets these criteria is eligible to receive 86% 
instead of 84% of the base total calculated pursuant to 
section 15683, subsection 2 in fiscal year 2005-06. 
Sec. UU-S. Fund for the Efficient Delivery of Educational Services; 
grant program for cost-effective small schools. 
In developing the 
implementation plan 
for 
the 
Fund 
for 
Efficient Delivery of 
Educational Services as required pursuant to Public Law 2005, 
chapter 2, 
Part D, 
section 66, 
the Commissioner of Education 
shall 
review the delivery of educational programs and services 
in small school administrative units and shall design a grant 
program to promote the preservation of cost-effective community 
schools in small school administrative units in the State. 
Sec. UU-6. 
Study of high-performing and cost-effective small 
schools. 
The Maine Education Policy Research Institute within the 
University 
of 
Southern 
Maine 
shall 
conduct 
a 
review 
of 
high-performing and cost-effective small schools in the State. 
The steering committee of the Maine Education Policy Research 
Institute shall include a targeted research project to the fiscal 
year 2005-06 work plan to permit the principal investigators of 
the Maine Education Policy Research Institute to provide such 
technical assistance as may be required to complete this study. 
The Maine Education Policy Research Institute may receive input 
from 
the Joint Standing Committee 
on 
Education and Cultural 
Affairs 
regarding 
the 
expectations 
of 
the 
Legislature 
with 
respect 
to 
the 
completion 
of 
this 
study. 
Based 
upon 
its 
analyses, 
the Maine Education Policy Research Institute shall 
develop models of small schools that are both high-performing and 
cost-effective. 
The Maine Education Policy Research Institute 
shall 
report its findings 
and 
recommendations, 
including the 
characteristics 
of 
high-performing 
and 
cost-effective 
small 
schools and proposed adjustments to the cost components of the 
Essential 
Programs 
and 
Services 
Funding 
Act, 
to 
the 
Joint 
Standing Committee on Education and Cultural Affairs by November 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
30, 2005. 
The Joint Standing Committee on Education and Cultural 
Affairs may introduce a bill related to the report to the Second 
Regular Session of the 122nd Legislature. 
Sec. UU-7. Review of additional weights provided for limited English 
proficiency. 
The Commissioner of Education shall review the most 
recent data available related to the costs borne by school 
administrative units 
that are 
providing services 
to 
limited 
English proficiency students. 
The commissioner may consult with 
the 
Maine 
Educational 
Policy 
Research 
Institute 
within 
the 
University of 
Southern 
Maine 
to 
conduct 
this 
review. 
The 
commissioner shall report the findings of this review, including 
any recommended legislation, to the Joint Standing Committee on 
Education and Cultural Affairs by November 30, 2005. 
The Joint 
Standing 
Committee 
on 
Education 
and 
Cultural 
Affairs 
may 
introduce a bill related to the report to the Second Regular 
Session of the 122nd Legislature. 
Sec. UU-S. Allocation of targeted funds for technology, assessment 
and costs of education for kindergarten to grade 2 in fiscal year 2005-06. 
For fiscal year 2005-06, each school administrative unit must 
receive targeted allocations for technology, assessment and costs 
of education for kindergarten to grade 2 in accordance with the 
Maine Revised Statutes, Title 20-A, section 15671, subsection 6. 
School administrative units shall make every effort to use these 
targeted 
allocations 
for 
the 
purposes 
for 
which 
they 
were 
provided, 
however 
school 
administrative 
units 
may 
not 
be 
penalized for not 
adhering explicitly to the intent of 
the 
targeted 
funds 
in 
fiscal 
year 
2005-06. -
Each 
school 
administrative unit must submit a plan for the use of targeted 
funds for both fiscal years 2005-06 and 2006-07 by January 15, 
2006 for approval of the plans by the Commissioner of Education. 
The commissioneF shall provisionally adopt rules pursuant to the 
Maine Revised Statutes, Title 20-A, section 15687 that establish 
the requirements for school administrative unit plans and the use 
of 
targe~ed funds 
for 
technology, 
assessment 
and 
costs 
of 
education for kindergarten to grade 2 in accordance with Title 
20-A, section 15671, subsection 6 and Title 20-A, section 15681 
no later than December 
2, 
2005 
so that the Legislature may 
consider these rules during the Second Regular Session of the 
122nd Legislature. 
Sec. UU-9. Review of regional adjustment to salary and benefit costs 
for fiscal year 2006-07. 
For fiscal year 2006-07, the Commissioner 
of Education shall review the regional adjustment to the salary 
and benefit costs of school-level teachers and for school-level 
staff who are not teachers as calculated under the Maine Revised 
Statutes, 
Title 
20-A, 
section 
15682. 
The 
Commissioner 
of 
Education may consult with the Commissioner of Labor and the 
Maine 
Educational 
Policy 
Research 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Institute within the University of Southern Maine to address the 
following: 
1. 
The efficacy of using this 
means to providing an adequate level 
and other school-level personnel under 
Services Funding Act; 
regional adjustment as a 
of resources for teachers 
the Essential Programs and 
2. 
The efficacy of using this regional adjustment 
means 
to providing a 
recruitment and retention incentive 
teachers in all school administrative units in the State; and 
as a 
for 
3. 
The implications of the reduction in the number of labor 
market areas in the State on this regional adjustment, including 
an analysis of the impact of the Department of Labor plan to 
develop its labor force employment data based on 31 labor market 
areas 
in the 
State 
compared 
to 
the 
labor 
market 
areas 
previously used for these purposes. 
The Commissioner of Education shall report the findings of 
this review, including any recommended legislation, to the Joint 
Standing Committee on Education and Cultural Affairs by November 
30, 2005. 
The Joint Standing Committee on Education and Cultural 
Affairs may introduce a bill related to the report to the Second 
Regular Session of the 122nd Legislature. 
Sec. UU-I0. Review of implications of mlDlmum state allocation 
adjustments for certain school administrative units. 
The Commissioner 
of Education shall review the most recent data available related 
to the implications of the minimum state allocation adjustments 
enacted pursuant to Public Law 2005, chapter 2 for certain school 
administrative 
units 
whose 
state 
share 
of 
the 
school 
administrative unit I s debt service costs were adjusted pursuant 
to 
the 
Maine 
Revised 
Statutes, 
Title 
20-A, 
section 
15689, 
subsection 2. 
The commissioner shall conduct a 
comprehensive 
analysis of the 6 so-called "outlier" school administrative units 
that may be adversely affected by the minimum state allocation 
adjustments enacted pursuant to Public Law 2005, chapter 2. 
The 
commissioner 
shall 
propose 
potential 
solutions, 
including 
a 
phase-in approach to resolving the adverse fiscal impact for 
these school administrative units. 
The commissioner shall report 
the 
findings 
of 
this 
review, 
including 
any 
recommended 
legislation, to the Joint Standing Committee on Education and 
Cultural Affairs 
by 
November 
30, 
2005. 
The 
Joint Standing 
Committee on Education and Cultural Affairs may introduce a bill 
related to the report to the Second Regular Session of the l22nd 
Legislature. 
Sec. UU-ll. Review of transportation costs for certain rural 
schools. 
The 
Commissioner 
of 
Education 
shall 
review 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
costs defined in the Maine Revised Statutes, Title 20-11., section 
15681-11., 
subsection 
as 
the 
costs 
pertain 
to 
school 
administrative districts or community school districts that have 
more 
than 1,250 
resident pupils, 
in conjunction with other 
adjustments and funding increases provided by law to determine an 
appropriate level of funding for fiscal year 2006-07 in order for 
those districts to maintain their current level of transportation 
services. 
The 
commissioner 
shall 
report 
these 
findings 
by 
November 30, 2005 including any recommended legislation to the 
Joint Standing Committee on Education and Cultural Affairs and 
the Joint Standing Committee 
on Appropriations 
and Financial 
Affairs. 
Sec. UU-12. Application. 
This Part applies to school budgets 
passed for the fiscal year beginning July 1, 2005, and thereafter. 
Sec. UU-13. Effective date. 
This Part takes effect July 1, 
2005. 
PARTVV 
Sec. VV-l. 36 MRSA §2551, sub-§I-A is enacted to read: 
I-A. 
Co ..... unity 
su,p,port 
services. 
"Community 
support 
services" means rehabilitative services provided to adults at 
least 18 years of 
age 
or to emancipated children that are 
provided in the cQntext Qf a sUPPQrtive relationship pursuant to 
an individual support plan that prQmotes a person's recQvery and 
integratiQn of the persQn into the community and that sustain the 
person in that person's current living situation or another 
2 
living situation of that person's choice. 
"Community support 
services" include only those services prQvided by a designated 
community support services provider licensed by and operating 
under a contract with the Department of Health and Human Services 
for such services, whether the provider is reimbursed through 
participation in the MaineCare program or with state grant funds. 
Sec. VV-2. 36 MRSA §2552, sub-§I, ~V and G, as enacted by PL 
2003, c. 673, Pt. V, §25 and affected by §29, are amended to read: 
F. 
The 
installation, 
maintenance 
or 
repair 
of 
telecommunications equipment; aRe 
G. 
Private nonmedical institution servicesT; and 
Sec. VV-3. 36 MRSA §2552, sub-§I, ~H is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
H. 
Community support services. 
Sec. VV-4. 36 MRSA §2559, as enacted by PL 2003, c. 673, Pt. 
V, §25 and affected by §29, is amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be 
credi ted to a General Fund suspense account. 
On or before the 
last day of each month, the State Controller shall transfer a 
percentage of the revenues received by the State Tax Assessor 
during the preceding month pursuant to the tax imposed by section 
2552, subsection 1, paragraphs A to F to the Local Government 
Fund as provided by Title 30-A, section 5681, subsection 5. 
The 
balance remaining in the General Fund suspense account must be 
transferred to service provider tax General Fund revenue. 
On or 
before the 15th day of each month, the State Controller shall 
transfer all 
revenues 
received 
by 
the 
assessor 
during 
the 
preceding month pursuant to the tax imposed by section 2552, 
subsection 1, paFa~Fapa-g paragraphs G and H to the Medical Care 
Services Other Special Revenue Funds account iR-~ae-~epaF~~eR~-e~ 
WamaR-SeFviees-eFL 
the Other Special Revenue funds Mental Health 
Services -
Community Medicaid program, the Medicaid Services -
Mental Retardation program and the Office of Substance Abuse -
Medicaid Seed program within the Department of 8eaa .... -ie-F-a.J.--aREl 
geve.ep~eR~a. Health and Human Services. 
Sec. VV -5. 
Appropriations and allocations. 
appropriations and allocations are made. 
HEALTH AND BUMAlf SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
Mental Health Services -
Community Medicaid 
0732 
The 
following 
Initiative: Reduces funding to be replaced by dedicated revenue 
from extending the service provider tax to facilitate MaineCare 
reimbursement of community support services. 
GENERAL FDND 
2005-06 
2006-07 
All Other 
($912,380) 
($912,380) 
GENERAL FUND TOTAL 
($912,380) 
($912,380) 
OTHER SPECIAL REVENUE FDNDS 
2005-06 
2006-07 
All Other 
$1,400,000 
$1, 400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1, 400,000 
$1,400,000 
HEALTH AND BUMAlf SERVICES, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
DEPARTMENT TOTAL -
ALL FUNDS 
HEALTH AND RUMAN SERVICES, 
2005-06 
($912,380) 
$1,400,000 
$487,620 
DEPARTMENT OF (FORMERLY DRS) 
Medical Care -
Payments to Providers 
0147 
2006-01 
($912,380) 
$1,400,000 
$487,620 
Initiative: Provides funding for the federal match required from 
extending 
the 
service 
provider 
tax 
to facilitate 
MaineCare 
reimbursement of community support services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND RUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPAR"l'MENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL EXPENDI".l'URES FUND 
SECTION TOTAL -
ALL FUNDS 
PARTWW 
2005-06 
$912,380 
$912,380 
2005-06 
$912,380 
$912,380 
2005-06 
($912,380) 
$1,400,000 
$912,380 
$1,400,000 
2006-01 
$912,380 
$912,380 
2006-07 
$912,380 
$912,380 
2006-01 
($912,380) 
$1,400,000 
$912,380 
$1,400,000 
Sec. WW-l. 20-A MRSA §130S-A, sub-§l, 1JB, as enacted by PL 
1999, c. 710, §S, is amended to read: 
B. 
Revenue sources: 
(I) 
~eaBaa~4eB--~~~eea~ieB 
Total 
education 
costs 
appropriated pursuant to section 15690, subsection 1; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(2) 
Qe9~ Non-state-funded 
debt 
service 
a**eea~ieB 
costs approved pursuant to section 15690, subsection 2, 
if any; and 
(3) 
Additional local funds, if any, approved pursuant 
to section 15690, subsection 3, paragraph A or B; 
Sec. WW-2. 20-A MRSA §1701-A, sub-§l, 1JB, as enacted by PL 
1999, c. 710, §11, is amended to read: 
B. 
Revenue sources: 
(1) 
~e\iBQat.4eR---a],.],.eea~ieB 
Total 
education 
costs 
appropriated pursuant to section 15690, subsection 1; 
(2) 
Qe9~ Non-state-funded 
debt 
service 
a**eea~ieB 
costs approved pursuant to section 15690, subsection 2, 
if any; and 
(3) 
Additional local funds, if any, approved pursuant 
to section 15690, subsection 3, paragraph A or B; 
Sec. WW-3. 20-A MRSA §15671-A, sub-§5, 1JB, as enacted by PL 
2005, c. 2, Pt. D, §35 and affected by §§72 and 73, is amended to 
read: 
B. 
In a municipality where the responsibility for final 
adoption of the school budget is vested by the municipal 
charter in a council, this paragraph applies, except that 
the petition and referendum provisions apply only if the 
municipal charter does not otherwise provide for or prohibit 
a 
petition and 
referendum process 
with respect to 
the 
matters described in this paragraph. 
(1) 
A majority of the entire membership of the school 
board or committee must approve the additional amount 
in a regular budget meeting. 
(2) 
An article approving the additional amount must 
conform 
to 
the 
requirements 
of 
section 
15690, 
subsection 3, paragraph B and be approved by a majority 
of the entire membership of the council in a vote taken 
in accordance with section 15690, subsection 5 or, if 
the council votes not to approve the article, by a 
majority 
of 
voters 
voting 
in 
a 
referendum 
called 
pursuant to subparagraph (4). 
(3) 
If an article is approved by the council pursuant 
to subparagraph (2), 
the voters may petition for 
a 
referendum vote on the same article in accordance with 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
subparagraph (4). 
If a petition is filed in accordance 
with subparagraph (4), 
the vote of 
the council is 
suspended pending the outcome of the referendum vote. 
Upon approval of the article by a 
majority of the 
voters voting in that referendum, 
the article takes 
effect. 
If the article is not approved by a majority 
of the voters voting in that referendum, the article 
does not take effect. 
Subsequent to the vote, 
the 
school 
committee 
or 
board 
may 
again 
propose 
an 
additional amount, subject to the requirements of this 
section. 
(4) 
If a written petition, signed by at least 10"-0 of 
the number of voters voting in the last gubernatorial 
election in the municipality, requesting a vote on the 
additional 
amount 
is 
submitted 
to 
the 
municipal 
officers within 30 days of the council's vote pursuant 
to 
subparagraph 
(2), 
the article voted 
on 
by 
the 
council must be submitted to the legal voters in the 
next regular election or a special election called for 
the purpose. 
The election must be held within 45 days 
of the submission of the petition. 
The election must 
be called, advertised and conducted according to the 
law relating to municipal elections, except that the 
registrar of voters is not required to prepare or the 
clerk to post a new list of voters and absentee ballots 
must be prepared and made available at least 14 days 
prior tQ the date Qf the referendum. 
For the purpose 
of registration of voters, the registrar of voters must 
be in session the secular day preceding the election. 
The voters shall indicate by a 
cross or check mark 
placed against the word "Yes" or "No" their opinion on 
the article. 
The -results must be declared by the 
municipal 
officers 
and 
entered 
upon 
the 
municipal 
records. 
Sec. WW-4. 20-A MRSA §15672, sub-§30-A, 1fA, as enacted by PL 
2005, c. 2, Pt. D, §36 and affected by §§72 and 73, is amended to 
read: 
A. 
The salary and benefit costs of certified professionals, 
assistants and aides or costs Qf 
persons contracted to 
perform a special education service; 
Sec. WW-5. 20-A MRSA §15690, sub-§l, 1f1fA and B, as enacted by 
PL 2005, c. 
2, Pt. D, 
§62 and affected by §§72 and 73, are 
amended to read: 
A. 
For a municipal school unit, an article in substantially 
the following form must be used when a 
single municipal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
school administrative unit is considering the appropriation 
of an amount up to its required contribution to the total 
cost of education as described in section 15688. 
(1) 
"Article ...•. : 
To see what sum the municipality 
will appropriate for the 
sehee*--adffi.i-n-i-&t.~-at.-:i~-1:lI!.~l;.!.s 
eel!.l;Fi&1:ll;i&a--l;e--~he 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the 
Essential 
Programs 
and 
Services 
Funding 
Act 
(Recommend 
$ ...... ) 
and 
to 
see 
what 
sum 
the 
municipality 
will 
raise 
as 
the 
municipality's 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the Essential 
Programs 
and Services 
Funding Act in 
accordance with the Maine Revised Statutes, Title 20-A, 
section 15688. (Recommend $ •••••• )" 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1). 
"Explanation: 
The 
school 
administrative unit's contribution to the total cost of 
funding public education from kindergarten to grade 12 
as described in the Essential Programs 
and Services 
Funding Act is the amount of money determined by state 
law to be the minimum amount that a municipality must 
raise in order to receive the full amount of state 
dollars." 
B. 
For 
a 
school administrative district or 
a 
community 
school district, an article in substantially the following 
form must be used when the school administrative district or 
community school district is considering the appropriation 
of an amount up to its required contribution to the total 
cost of education as described in section 15688. 
(1) 
"Article ...• : To see what sum 
ea.eh-~£-ie-ipa.,lil;y 
the 
district 
will 
appropriate 
for 
the 
seheel 
aSmil!.is~Ea.~iye-~~~~~~~-~-~-~he total cost of 
funding public education from kindergarten to grade 12 
as described in the Essential Programs 
and Services 
Funding Act and to see what sum 
ea.eh-ffi1:lR-ieipa.:l4~y the 
district will raise and assess as each municipality's 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the Essential Programs 
and Services 
Funding Act in 
accordance with the Maine Revised Statutes, Title 20-A, 
section 15688 
(Reeemmel!.Qs 
Recommend amount set forth 
below) : 
Total ees~ 
appropriated (by 
M1:lI!.~e:ij§)a.l-leea.l 
eel!.l;F:i&1:ll;~el!. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
municipalitylt 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Appropriated 
($sum of above) 
Total 
raised 
(district 
assessments 
by 
municipali tyl : 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Raised 
($sum of above)" 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1). 
"Explanation: 
The 
school 
administrative unit's contribution to the total cost of 
funding public education from kindergarten to grade 12 
as described in the Essential Programs 
and Services 
Funding Act is the amount of money determined by state 
law to be the minimum amount that eaea-mQBieipa*~~y ~ 
district must raise and assess in order to receive the 
full amount of state dollars." 
Sec. WW-6. 20-A MRSA §15690, sub-§2, as enacted by PL 2005, 
c. 2, Pt. D, §62 and affected by §§72 and 73, is amended to read: 
2. 
Bon-state-funded 
debt 
service. 
For 
eaea 
g 
school 
administrative unit' s 
eeB~Fi9Q1;j,.e.B---t.-e--Geb-t.--6eEv~ee indebtedness 
previously approved by its legislative body for non-state-funded 
major capital school construction projects or non-state-funded 
portions of maj~r capital school construction projects and minor 
capital 
projects, 
the 
legislative 
body 
of 
each 
school 
administrative unit may vote to raise and appropriate an amount 
up 
to 
t~e municipality's 
or district's annual 
payments 
for 
non-state-funded debt service. 
A. 
An article in substantially the following form must be 
used when a school administrative unit is considering the 
appropriation 
for 
debt 
service 
allocation 
for 
non-state-funded 
school 
construction 
projects 
or 
non-state-funded portions of school construction projects 
and minor capital projects. 
(1) 
"Article .... : To see what sum the (municipality 
or district) will raise and appropriate for the annual 
Ele~~--se-F",iee payments on -~-
debt service previously 
approved by the legislative body for non-state-funded 
school 
construction 
pFe~eet-----eF 
projects, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
2005, 
read: 
non-state-funded 
F9F~~9a 
portions 
of ---a-
school 
construction 
FF9~ee~ 
projects 
and 
minor 
capital 
projects in addition to the funds appropriated as the 
local 
share 
of 
the 
school 
administrative 
unit's 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12. 
(Recommend 
$ ••••.• )" 
(2) 
The following statement must accompany the article 
in subparagraph 
(1). 
"Explanation: 
Non-state-funded 
debt service is the amount of money needed for the 
annual payments on the (municipality's or district's) 
long-term debt for major capital school construction 
projects and minor capital renovation projects that ~s 
~ 
not approved for state subsidy. The bonding of this 
long-term debt was previously approved by the voters 9a 
tQa~e--9~--9F~~~aa*--Fe~eFeaQQffi* or 
other legislative 
~." 
Sec. WW-7. 20-A MRSA §15690, sub-§3, 1rA, as enacted by PL 
c. 2, Pt. D, §62 and affected by §§72 and 73, is amended to 
A. 
If the amount of the additional funds does not result in 
the unit's exceeding its maximum state and local spending 
target established pursuant to section 15671-11., subsection 
4, an article in substantially the following form must be 
used when a school administrative unit is considering the 
appropriation of additional local funds: 
(1) 
"Article ...• : To see what sum the (municipality 
or district) will raise and to appropriate the sum of 
(Recommend $ ..... ) ib additional local funds for school 
purposes under the Maine Revised Statutes, Title 20-11., 
section 15690. (Recommend $ •••••• )" 
(2) 
The following statement must accompany the article 
in 
subparagraph 
(1) . 
"Explanation: 
The 
additional 
local funds are those locally raised funds over and 
above 
the 
school 
administrative 
unit's 
local 
contribution 
to 
the 
total 
cost 
of 
funding 
public 
education from kindergarten to grade 12 as described in 
the Essential Programs and Services Funding Act and 
local 
amounts 
raised 
for 
the 
annual 
debt 
service 
payment on previously approved non-state-funded school 
construction 
projects 
9F 
and 
the 
non-state-funded 
portion of -a- school construction pF9~ee~ projects and 
minor 
capital projects that will help 
achieve 
the 
(municipality's or district's) budget for educational 
programs." 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. WW-S. 20-A MRSA §15904, sub-§4, 1fC, as enacted by PL 
1981, c. 693, §§5 and 8, is repealed. 
Sec. WW-9. 20-A MRSA §15904, sub-§4, 1fE, as amended by PL 
1985, c. 570, §2, is further amended to read: 
E. 
The school administrative unit saal.l.-ee is responsible 
for 
the 
local 
share 
of 
Qee~--se~viee--alleea~ieB--~e--ee 
eale~la~eQ-~~-~~~~~-&&a~-law annual principal and 
interest 
paYments 
for 
this 
school 
construction project 
included 
in 
the 
total 
cost 
of 
education 
appropriated 
pursuant to section 15690, subsection I, if any, and for the 
annual 
principal 
and 
interest 
paYments 
for 
the 
non-state-funded portion of this school construction project. 
Sec. WW-IO. 30-A MRSA §706-A, sub-§7, as enacted by PL 2005, 
c. 2, Pt. B, §l and affected by §§2 and 3, is amended to read: 
7. 
Process for exceeding county assessment limit. 
A county 
may 
exceed or increase the county assessment limit only if 
approved by a vote of a majority of all the members of both the 
county budget committee or county budget advisory committee and 
the county commissioners. 
Unless 
a 
county 
charter 
otherwise 
provides 
or 
prohibits 
a 
petition and referendum process, if a written petition, signed by 
at least 
10% 
of 
the 
number 
of voters voting in 
the last 
gubernatorial election in the county, requesting a vote on the 
question of exceeding the county assessment limit is submitted to 
the county commissioners within 30 days of the commissioners' 
vote pursuant to this subsection, the article voted on by the 
commissioners must be submitted to the legal voters in the next 
regular election or a special election called for that purpose. 
The election must be held within 45 days of the submission of the 
petition. 
The election must be called, advertised and conducted 
according to the law relating to municipal elections, except that 
the registrar of voters is not required to prepare or the clerk 
to post a new list of voters, the filing requirement contained in 
section 2528 does not apply and absentee ballots must be prepared 
and made available at least 14 days prior to the date of the 
referendum. 
For the purpose of registration of voters, 
the 
registrar of voters must be in session the secular day preceding 
the election. 
The voters shall indicate by a cross or check mark 
placed against the word 
"Yes" or 
"No" their opinion on the 
article. 
The 
results 
must 
be 
declared 
by 
the 
county 
commissioners and entered upon the county records. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. WW-ll. 30-A MRSA §5721-A, sub-§l,~, as enacted by PL 
2005, c. 2, Pt. C, §l and affected by §§3 and 4, is amended to 
read: 
D. 
"Property tax levy" means the total annual municipal 
appropriations, excluding assessments properly issued by a 
county of which the municipality is a member and amounts 
governed by and appropriated in accordance with Title 20-A, 
chapter 606-B, 
app~ep~ia~eQ-~~-~~-*eea*-6ha*e-~--~-eest 
e~-e66eB~4aJ-p*~*~-~~~~~~-~~~~-b~-Ar-ehapset 
eQe-lh and amounts appropriated to pay assessments properly 
issued 
by 
a 
school 
administrative 
unit or tuition for 
students 
or 
amounts 
attributable 
to 
a 
tax 
increment 
financing 
district 
agreement 
or 
similar 
special 
tax 
district, reduced by all resources available to fund those 
appropriations other than the property tax. 
Sec. WW-12. 30-A MRSA §5721-A, sub-§7, ,B, as enacted by PL 
2005, c. 2, Pt. C, §l and affected by §§3 and 4, is amended to 
read: 
B. 
If the municipal budget is adopted by a town councilor 
city council, the property tax levy limit may be exceeded 
only by a majority vote of all the elected members of the 
town councilor city council on a 
separate article that 
specifically identifies the intent to exceed the property 
tax 
levy 
limit. 
Unless 
a 
municipal 
charter 
otherwise 
provides or prohibits a petition and 
refere~dum process, if 
a written petition, signed by at least 10% of the number of 
voters voting in the last gubernatorial election in the 
municipality, requesting a vote on the question of exceeding 
the property tax levy limit is submitted to the municipal 
officers within 30 days of the council's vote pursuant to 
this paragraph, the article voted on by the council must be 
submitted to the legal voters in the next regular election 
or a.special election called for that purpose. 
The election 
must 
be 
held within 45 
days of 
the 
submission of 
the 
petition. 
The 
election must 
be 
called, 
advertised 
and 
conducted 
according 
to 
the 
law 
relating 
to 
municipal 
elections, 
except 
that the 
registrar of voters is not 
required to prepare or the clerk to post a 
new list of 
voters 
and 
absentee ballots must 
be 
prepared 
and 
made 
available at least 
days 
prior 
to 
the 
date 
of 
the 
referendum. 
For the purpose of registration of voters, the 
registrar of voters must be in session the secular day 
preceding the election. 
The voters shall indicate by a 
cross or check mark placed against the word "Yes" or "No" 
their opinion on the article. 
The results must be declared 
by the municipal officers and entered upon the municipal 
records. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. WW-13. PL 2005, c. 2, Pt. B, §3 is repealed. 
Sec. WW-14. PL 2005, c. 2, Pt. B, §4 is enacted to read: 
Sec. B-4. Effective date. 
This Part takes effect July 1, 2005. 
Sec. WW-15. PL 2005, c. 2, Pt. C, §4 is repealed. 
Sec. WW-16. PL 2005, c. 2, Pt. C, §5 is enacted to read: 
Sec. C-5. Effective date. 
This Part takes effect July 1, 2005. 
Sec. WW-17. PL 2005, c. 2, Pt. D, §73 is repealed. 
Sec. WW-18. PL 2005, c. 2, Pt. D, §74 is enacted to read: 
Sec. D-74. Effective date. 
This Part takes effect July 1, 2005. 
PART XX 
Sec. XX-I. Calculation and transfer; savings for all departments and 
agencies. 
Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of savings that applies 
against 
each 
General 
Fund 
account 
for 
all 
departments 
and 
agencies from reductions in All Other and shall transfer the 
amounts by financial order upon the approval of the Governor. 
These transfers are considered adjustments to appropriations in 
fiscal year 2005-06 and fiscal year 2006-07. 
The State Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs reports of the transferred amounts no later than January 
15, 2006 for the transfers in fiscal year 2005-06 and January 15, 
2007 for the transfers in fiscal year 2006-07. 
Sec. XX-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 0017 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Represents projected savings from departments and 
agencies statewide 
from 
an across-the-board reduction in All 
Other funds in fiscal year 2005-06 and 2006-07. 
General Fund 
All Other 
General Fund Total 
2005-06 
($5,750,000) 
($5,750,000) 
2006-07 
($5,750,000) 
($5,750,000) 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GENERAL FOND 
($5,750,000) 
($5,750,000) 
DEPAR'l'MENT "l'OTAL -
ALL FONDS 
($5,750,000) 
($5,750,000) 
PARTYY 
Sec. YY -1. Child Development Services System; restructuring plan. 
By November 1, 2005, the Commissioner of Education shall present 
a report of the Department of Education plan to restructure the 
Child Development Services System to the Joint Standing Committee 
on 
Education 
and 
Cultural 
Affairs 
and 
the 
Joint 
Standing 
Committee on Appropriations and Financial Affairs. 
The report 
must include: 
1. 
A description of the proposed restructuring plan; 
2. 
A timeline 
for 
the 
implementation of 
the 
proposed 
restructuring plan; 
3. 
An explanation of how the proposed restructuring plan 
will neither interrupt eligible children's early intervention and 
special education service plans nor diminish necessary services 
to eligible children in the future; and 
4. 
A fiscal analysis of the proposed restructuring plan. 
Sec. YY-2. Reduction in funding. 
Funds deappropriated from the 
Child 
Development 
Services 
program within 
the 
Department 
of 
Education 
in 
fiscal 
year 
2006-07 
must 
be 
absorbed 
through 
administrative 
savings 
within 
the 
existing 
program 
and 
not 
through 
decreases 
in 
eligibility 
for 
program 
services 
or 
reductions in service benefits. 
Sec. YY -3. 
Appropriations and allocations. 
appropriations and allocations are made. 
EDUCATION, DEPARTMENT OF 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Preschool Handicapped 
0449 
Initiative: 
Reduces 
funding for grants in order to maintain 
program costs within available resources. 
GENERAL FURD 
Al1 Other 
GENERAL FUND TOTAL 
Preschool Handicapped 
0449 
2005-06 
($412,781) 
($412,781) 
2006-07 
($881,749) 
($881,749) 
Ini tiati ve: Reduces funding for the Child Development Services 
System from savings achieved through administrative and program 
cost efficiencies. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 
0449 
2005-06 
$0 
$0 
2006-07 
($6,500,000) 
($6,500,000) 
Initiative: 
Provides additional funds to support services within 
the Child Development Services program. 
GENERAL FURD 
2005-Q6 
2006-07 
All Other 
$0 
$200,000 
GENERAL FUND TOTAL 
$0 
$200,000 
EDUCATIOB, DEPAR'l'MERT OF 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GEl!lERAL FURD 
($412,781) 
($7,181,749) 
DEPARTMENT "l'OTAL -
ALL FONDS 
($412,781) 
($7,181,749) 
PARTZZ 
Sec. ZZ-l. 36 MRSA §2891, sub-§4, as enacted by PL 2003, c. 
513, Pt. H, §1, is repealed. 
Sec. ZZ-2. 36 MRSA §2892, as amended by PL 2003, c. 673, Pt. 
HH, §3 and affected by §§6 and 7, is further amended to read: 
§2892. Tax imposed 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
For the state fiscal year beginning on July 1, 2003, a tax 
is imposed against each hospital in the State. 
The tax is equal 
to .74% of net operating revenue for the tax year as identified 
on the hospital's most recent audited annual financial statement 
for that tax year. 
Delinquent tax payments are subject to Title 
22, section 3l75-C. 
For state fiscal years beginning on or after July 1, 2004, a 
tax is imposed annually against each hospital in the State. 
The 
tax is equal to 2.23°1> of the hospital's net operating revenue 
~seQ-~~-~Re-~~~~~~~~-~h~-~~-Q~e-~~--~Re-~~~-~iseal 
yeaf'--beqi-nn..i-ll9-~:&-.J~-ly--1-r-aQQ6 as identified in the hospital's 
audited financial statement for the hospital's taxable year. 
For 
the state fiscal year beginning July L 
2004. 
the hospital's 
taxable year is 
th~ hospital's fiscal year that ended during 
calendar year 2002. 
For the state fiscal year beginning July I. 
2005. the hospital's taxable year is the hospital's fiscal year 
that ended during calendar year 2003. 
For state fiscal years 
beginning on or after July L 
2006. the hospital's taxable year 
is the hospital's fiscal year that ended during calendar year 
2004. 
Sec. ZZ-3. 
Appropriations and allocations. 
appropriations and allocations are made .. 
HEALTH AND BlJMAB SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
Medical Care -
Payments to Providers 
0147 
The 
following 
Ini tiati ve: Reduces funding to be replaced by dedicated revenue 
from 
increased hospital 
tax 
revenue 
and 
allocates dedicated 
revenue from increased hospital tax. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($2,867,627) 
($3,929,172) 
GENERAL FUND TOTAL 
($2,867,627) 
($3,929,172) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$2,867,627 
$3,929,172 
FEDERAL EXPENDITURES FUND TOTAL 
$2,867,627 
$3,929,172 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$4,400,225 
$6,029,111 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,400,225 
$6,029,111 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTAAA 
Sec. AAA-l. 29-A MRSA §2081, sub-§2, as amended by PL 2001, 
c. 585, §2 and affected by §6, is further amended to read: 
2. 
Children under 40 pounds. 
When a child who weighs less 
than 40 pounds is being transported in a motor vehicle that is 
required by the United States Department of Transportation to be 
equipped with safety seat belts, the operator must have the child 
properly 
secured 
in 
accordance 
with 
the 
manufacturer's 
instructions 
in 
a 
child 
safety 
seat. 
Violation 
of 
this 
subsectiQn is a traffic infractiQn for which a fine Qf not less 
than $225 and not more than $500 must be imposed. 
A fine imposed 
under this subsectiQn may nQt be suspended by the court. 
Sec. AAA-2. 29-A MRSA §2081, sub-§3, as amended by PL 2003, 
c. 380, §§2 and 3 and affected by §5, is further amended to read: 
3. 
Passenqers less than 18 years of aqe. 
Except 
as 
provided in subsection 2, 
the 
following provisions 
apply to 
passengers less than 18 years of age riding in a vehicle that is 
required by the United States Department of Transportation to be 
equipped with seat belts. 
ViQlatiQn of this subsection is a 
traffic infraction for which a fine of not less than $200 and not 
more 
than $500 must be 
imposed. 
A fine 
imposed under this 
subsection may not be suspended by the court. 
A. 
The operator shall ensure that a child who weighs at 
least 40 pounds but less than 80 pounds and who is less than 
years of age is properly secured in a federally approved 
child restraint system. 
Nonprofit, municipal or contracted 
transportation 
service 
providers 
are 
exempt 
from 
this 
paragraph until February 1, 2005, except that the operator 
shall ensure that the child is properly secured in a seat 
belt. 
B. 
The operator shall ensure that a child who is less than 
years of age and at least 8 years of age or who is less 
than 18 years of age and more than 4 feet, 
inches in 
height is properly secured in a seat belt. 
C. The operator shall ensure that a child who is less than 
years of age and who weighs less than 100 pounds is 
properly secured in the rear seat of a vehicle, if possible. 
Sec. AAA-3. 29-A MRSA §2081, sub-§3-A, as amended by PL 1997, 
c. 450, §2, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
3-A. 
Other 
passengers 
years 
of 
age 
and 
older; 
operators. 
When a person 18 years of age or older is a passenger 
in a vehicle that is required by the United States Department of 
Transportation to be equipped with seat belts, the passenger must 
be properly secured in a 
seat belt. 
Each such passenger is 
responsible 
for 
wearing 
a 
seat 
belt 
as 
required 
by 
this 
subsection, and a passenger that fails to wear a seat belt as 
required 
by 
this 
subsection is 
subject 
to 
the 
enforcement 
provisions of subsection 4. 
The operator of a vehicle that is 
required by the United States Department of Transportation to be 
equipped with seat belts must be secured in the operator's seat 
belt. 
Violation of this subsection is a traffic infraction for 
which a Hne of not less than $175 and not mOre than $500 must be 
imposed. 
A fine 
imposed 
under 
this 
subsection may 
not 
be 
suspended by the court. 
Sec. AAA-4. 29-A MRSA §2081, sub-§4, 1[B, as amended by PL 
2001, c. 585, §4 and affected by §6, is repealed. 
Sec. AAA-5. 29-A MRS A §2081, sub-§4, ,C, as amended by PL 
2001, c. 585, §5 and affected by §6, is repealed. 
Sec. AAA-6. 29-A MRSA §2081, sub-§4, 1[D, as amended by PL 
2003, c. 380, §4 and affected by §5, is repealed. 
Sec. AAA-7. 29-A MRSA §2081, sub-§4, 1[E, as amended by PL 
1997, c. 450, §3 and affected by §5, is repealed. 
PARTBBB 
Sec. BBB-l. 36 MRSA §6651, sub-§§2-A, 4 and 5 are enacted to 
read: 
A. 
Primarily. 
"Primarily" means more than 50% of the 
time. 
4. 
Retail sales activity. 
"Retail sales activity" means an 
activity associated with the selection and purchase of goods or 
the rental of tangible personal property. 
5. 
Retail sales facility. 
"Retail sales facility" means a 
structure used to serve customers who are physically present at 
the facility for the purpose of selecting and purchasing goods at 
retail or for renting tangible personal property. 
"Retail sales 
facility" does not include a separate structure that is used as a 
warehouse or call center facility. 
Sec. BBB-2. 36 MRSA §6652, sub-§I-D is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
I-D. 
Retail sales facilities. 
Reimbursement pursuant to 
this chapter may not be made with respect to property that is 
located in a retail sales facility exceeding 100,000 square feet 
of interior customer selling space and used primarily in a retail 
sales ectivity, unless the facility is owned by a business whose 
Meine-based operation derives less than 50% of its total annual 
revenue on a calendar-year basis from sales that are subject to 
Meine sales tax, 
This subsection epplies to property tax years 
beginning efter April 
1, 
2006. 
Property effected 
by 
this 
subsection that was eligible for reimbursement pursuant to this 
chapter for property taxes paid for the 2006 property tax year is 
grandfethered into the program end continues to be eligible for 
reimbursement to the extent permitted by this chapter as it 
existeg Qn 
April 1, 
2006, 
unless that property subsequently 
becQmes ineligible. 
Sec. BBB-3. 36 MRSA §6655, as enac ted by PL 1995, c. 368, 
Pt. FFF, §2, is amended to read: 
§6655. Forms 
The State Tax Assessor shall prescribe forms for the notice 
of claim and statement of the assessor or assessors provided in 
section 6653 and the claim for reimbursement, with instructions, 
and 
make 
those 
forms 
available 
to 
taxpayers 
and 
taxing 
jurisdictions. 
The forms must incluge a checkoff to indicete if 
the applicant is also receiving tax increment financing. 
Sec. BBB-4. 36 MRSA §6656, as amended by PL 2001, c. 714, 
Pt. BB, §2 and affected by §4, is further amended to read: 
§6656. Payment of claims 
Except as 
provided in section 6652, 
subsection 3, 
upon 
receipt 
of 
a 
timely 
and 
properly 
completed 
claim 
for 
reimbursement, 
the State Tax Assessor shall certify that the 
claimant is eligible for reimbursement and shall pay the amount 
claimed 
heHl--t-he--~-a-d.--~1:lRe as proviged by this section by 
November 1st or within 90 
days after receipt of the claim, 
whichever is later. 
For those claims for which payments are 
withheld pursuant to section 6652, subsection 3, reimbursement 
must 
be 
paid 
within 
days 
after 
the 
assessor 
receives 
notification under that subsection that the report has 
been 
received. 
Notwithstending eny other provision of law, the State Tax 
Assessor shall determine the benefit for each claimant unger this 
chapter end certify the amount to the State Controller to be 
transferred to the Business Equipment Tax Reimbursement reserve 
account established, maintained and administered by the State 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Controller 
from 
General 
Fund 
undedicated 
revenue 
within the 
individual 
income 
tax category. 
The assessor shall pay the 
certified amounts to each approved applicant qualifying for the 
benefit under this chapter. 
Interest is not allowed on any 
payment made to a claimant pursuant to this chapter. 
Sec. BBB-5. 36 MRSA §§6664 and 6665 are enacted to read: 
§6664. 
Report 
1. 
Report to Legislature. 
By January 15th annually, the 
State Tax Assessor shall submit to the joint standing committee 
of the Legislature haying jurisdiction oyer appropriations and 
financial 
affairs 
and 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction oyer taxation matters a report 
that contains the following information with regard to persons 
receiving benefits under this chapter: 
A. 
A list of persons receiving reimbursement for property 
taxes both under this chapter and under 
a 
tax increment 
financing agreement: 
B. 
The total tax increment financing district property 
value for each person: 
C. 
The 
municipality 
of 
each 
tax 
increment 
financing 
district and the property tax rate for that municipality: 
D. 
The total tax increment financing district property 
taxes 
paid. 
categorized 
by 
real 
property 
and 
personal 
property: 
E. 
The total of tax increment financing credit enhancement 
agreement reimbursement for property taxes paid categorized 
by real property and personal property: 
F. 
The total reimbursement received by each person under 
this chapter: and 
G. 
The extent of overlap between reimbursement for property 
taxes on personal property under this chapter and under a 
tax increment financing agreement. 
2. 
Cooperation. 
The Department of Economic and Community 
Development 
and municipalities shall provide 
any 
information 
requested by the State Tax Assessor for the completion of the 
report required by this section. 
§6665. 
Financial projections report 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
1. 
Report to Legislature. 
By January 15th annually, the 
State Tax Assessor shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and 
financial 
affairs 
and 
the 
joint 
standing 
committee 
of 
the 
Legislature haying jurisdiction over taxation matters a report 
that 
contains 
the 
following 
information with 
regard to 
the 
projected cost of benefits under this chapter: 
A. 
The projected costs of benefits for the current biennium 
and ensuing 2 biennia: and 
B. 
The economic factors and underlying assumptions that 
contribute to the projected costs. 
Sec. BBB-6. Application date. 
Those sections of this Part 
that enact subsections in the Maine Revised Statutes, Title 36, 
section 6651 and enact Title 36, section 6652, subsection 1-D 
apply to property taxes based on the status of property on or 
after April 1, 2007. 
Sec. BBB-7. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
~NIS7RATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Business Equipment Tax Reimbursement 
0806 
Initiative: 
Eliminates 
the 
appropriation 
for 
the 
Business 
Equipment Tax 
Reimbursement, 
BETR, 
program 
and in its place 
creates the Business Equipment Tax Reimbursement reserve account, 
to which transfers are made from General Fund undedicated revenue 
within 
the 
individual 
income 
tax 
category in order 
to 
pay 
benefits under the BETR program. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
PARTCCC 
2005-06 
($73,463,191) 
($73,463,191) 
2006-07 
($75,718,341) 
($75,718,341) 
Sec. CCC-l. Transfer from unappropriated surplus at close of fiscal 
year 2005-06. 
Notwi thstanding any other provision of law, at the 
close of fiscal year 2005-06, the State Controller shall transfer 
an amount up to $8,122,000 available from the unappropriated 
surplus of the General Fund to the department and agency accounts 
listed 
in 
section 
after 
all 
required 
deductions 
of 
appropriations, 
budgeted financial 
commitments 
and adjustments 
considered necessary by the State Controller have been made and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
as the next priority after the transfers required pursuant to the 
Maine Revised Statutes, Title 5, sections 1507, 1511 and 1536. 
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 
$8,122,000 less the transfer amount received from unappropriated 
surplus at the close of fiscal year 2004-05 for use in fiscal 
year 
2005-06. 
Transfers 
made 
to 
the 
Baxter 
Compensation 
Authority must be expended for claims of former students of the 
Governor Baxter School for the Deaf and the Maine School for the 
Deaf. 
Sec. CCC·3. Transferred amounts. Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585, the amounts transferred 
by the State Controller for the purposes listed in section 2 are 
considered adjustments to appropriations in fiscal year 2006-07. 
These 
funds 
may 
be 
allotted 
by 
financial 
order 
upon 
recommendation of the State Budget Officer and approval of the 
Governor. 
The 
State 
Budget Officer shall provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations 
and 
financial 
affairs 
with 
a 
report 
of 
the 
transferred amounts no later than January 15, 2007. 
PARTDDD 
Sec. DDD·l. 18·A MRSA §3·306, as amended by PL 1979, c. 690, 
§5, is further amended to read: 
§3-306. 
Informwl probate: notice requirements 
The moving party R\liSt .ahUl give notice as described by 
section 1~401 of kis the moving party's application for informal 
probate to any person demanding it notice pursuant to section 
3-204, to an heir, devisee or personal representative who has not 
waived notice in a writing filed with the courtT and to any 
personal 
representative 
of 
the 
eeeeBeeBt 
decedent 
whose 
appointment has not been terminated. 
If the decedent was 
years of age or older, the moving party shall give notice as 
described in section 1-401 to the Department of Health and Human 
Services. 
No other notice of informal probate is required. 
Sec. DDD·2. 18·A MRSA §3·310, as amended by PL 1979, c. 690, 
§6, is further amended to read: 
§3-3l0. 
Informal appointment proceedings: notice requirements 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
The moving party HlliSt; ~ 
give notice as described by 
section 1-401 of Ris the moving party's intention to seek an 
appointment informally: 
(1) to any person demanding it; notice 
pursuant to section 3-204; (2) to an heir or deviseeT who has not 
waived notice in a writing filed with the court: and (3) to any 
person having a prior or equal right to appointment not waived in 
writing and filed with the court. 
If the decedent was 55 years 
of age or older, the moving party shall give notice as described 
ill section 1 401 to the Department of Health and Human Services. 
No 
other 
notice 
of 
an 
informal 
appointment 
proceeding 
is 
required. 
Sec. DDD·3. 18·A MRS A §3·403, sub·§(a), as enacted by PL 1979, 
c. 540, §l, is amended to read: 
(a) 
Upon commencement of a formal testacy proceeding, the 
court shall fix a time and place of hearing. 
Notice BRa •• ~ 
be 
given in the manner prescribed by section 1-401 by the 
petitioner to the persons llel!'e.i:a enumerated in this subsection 
and to any additional person who has filed a demand for notice 
under section 3-204. 
Notice BRa;!.;!. 
!Jl.Y.§.t be given to the following persons: the 
surviving spouse, childrenT and other heirs of the decedent, the 
devisees and executors named in any will that is being, or has 
been, probatedT or offered for informal or formal probate in the 
countYT or that is known by the petitioner to have been probatedT 
or offered for informal or formal probate elsewhereT and any 
personal representative of the decedent whose appointment has not 
been terminated. 
If the decedent was 55 years of age or older, 
the petitioner shall give notice as described in section 1-401 to 
the Department of Health and Human Services. 
Notice may be given 
to other persons. In addition, the petitioner shall give notice 
by publication to all unknown persons and to all known persons 
whose addresses are unknown who have any interest in the matters 
being litigated. 
Sec. DDD·4. 18·A MRSA §5-408, sub·§(6) is enacted to read: 
(6) 
The court may authorize a gift or other transfer for 
less than fair market value from the protected person's estate 
other than to the protected person's spouse or dependent. blind 
or disabled child if the court finds that the gift or other 
transfer will not, directly or indirectly, diminish the protected 
person's estate in order to qualify for federal or state aid or 
benefits, including the MaineCare program under Title 22, chapter 
855, and the court finds: 
(a) 
That the remaining estate assets of the protected 
person are sufficient for the protected person's care and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
maintenance for the next 36 months, including due 
prov~s~on 
for the protected person's established standard of living 
and for the support of any persons the protected person is 
legally obligated to support and 
any dependents of 
the 
protected person: and 
(b) 
That the gift or other transfer will not hasten the 
date of eligibility for MaineCare coverage of the protected 
person's long-term care expenses during the next 36 months. 
This 
subsection 
does 
not 
prevent 
a 
transfer 
to 
a 
trust 
established 
pursuant 
to 
United 
States 
Code. 
Section 
1396p(d)(4) or otherwise specifically allowed by law governing 
the federal Medicaid program under 42 United States Code. 
Sec. DDD-5. 18-A MRSA §5-409, sub-§(b), as enacted by PL 1979, 
c. 540, §1, is amended to read: 
(b) 
WheB If it has been established in a proper proceeding 
that a basis exists as described in section 5-401 for affecting 
the 
property 
and 
affairs 
of 
a 
personL 
the 
court, 
without 
appointing a conservator, may authorize, direct or ratify any 
contract, trust or other transaction relating to the protected 
person's 
financial 
affairs 
or 
involving 
h~s 
the 
protected 
person's estate if the court determines that the transaction is 
in the best interests of the protected person. subject to the 
provisions of subsection (d). 
Sec. DDD-6. 18-A MRSA §5-409, sub-§(d) is enacted to read: 
(d) 
The court may authorize a gift or other transfer for 
less than fair market value from the protected person's estate 
other than to the protected person's spouse or dependent. blind 
or disabled child if the court finds that the gift or other 
transfer will not. directly Qr indirectly. diminish the protected 
persQn' s estate in order to qualify for federal or state aid or 
benefits. including the MaineCare prQgram under Title 22. chapter 
855. and the court finds: 
(1) 
That the 
remaining estate assets of the protected 
person are sufficient fQr the protected persQn' s care and 
maintenance fQr the next 36 months. including due provision 
for the prQtected persQn' s established standard Qf living 
and for the support of any persons the protected person is 
legally Qbligated 
tQ 
support and 
any dependents 
of 
the 
prQtected person: and 
(2) 
That the gift or other transfer will not hasten the 
date of eligibility for MaineCare coverage of the protected 
person's long-term care expenses during the next 36 months. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
This 
subsection 
does 
not 
prevent 
a 
transfer 
to 
a 
trust 
established 
pursuant 
to 
United 
States 
Code, 
Section 
l396p(d) (4) or otherwise specifically allowed by law governing 
the federal Medicaid program under 42 United States Code. 
Sec. DDD-7. lS-A MRSA §5-425, sub-§(b), as enacted by PL 1979, 
c. 540, §1, is amended to read: 
(b) 
If the estate is ample to provide for the purposes 
implicit 
in 
the 
distributions 
authorized 
by 
the 
preceding 
subsections, a conservator for a protected person other than a 
minor has power to make gifts to charity and other objects as the 
protected person might have been expected to make, in amounts 
wh~eh ~ 
do not exceed in total for any year 20% of the income 
from the estate, subject to the provisions of subsection (b-1). 
Sec. DDD-S. lS-A MRSA §5-425, sub-§(b-l) is enacted to read: 
(b-l) 
The court may authorize a gift or other transfer for 
less than fair market value from the protected person's estate 
other tUQn to the spouse or dependent, blind or disabled child if 
the court finds 
that the gift or other transfer will not, 
directly or indirectly, diminish the protected person's estate in 
order to qualify for federal or state aid or benefits, including 
the MaineCare program under Title 22, chQpter 855, and the court 
finds: 
(1) 
That the 
remaining estate assets of the protected 
person are sufficient for the protected person's cQre and 
maintenQnce for the next 36 months. including due provision 
for the protected person' s established standard of living 
and for the support of any persons the protected person is 
legally obligated to 
support and 
any dependents of the 
protected person; and 
(2) 
That the gift or other transfer will not hasten the 
date of eligibility for MaineCare coverage of the protected 
person's long-term care expenses during the next 36 months. 
This 
subsection 
does 
not 
prevent 
a 
transfer 
to 
a 
trust 
established 
pursuQnt 
to 
United 
States 
Code, 
Section 
1396p(d) (4) or otherwise specifically allowed by law governing 
the federal Medicaid program under 42 United States Code. 
Sec. DDD-9. 22 MRS A §14, sub-§2-I, as amended by PL 2003, c. 
20, Pt. K, §2, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
2-1. 
Claims 
against 
estates 
of 
MaineCare 
Claims against the estates of MaineCare recipients 
by this subsection. 
recipients. 
are governed 
A. 
The department has 
a 
claim against the estate of a 
MaineCare recipient when, after the death of the recipient: 
(1) 
Property or other assets 
are 
discovered that 
existed and were 
owned by the recipient during the 
period 
when 
MaineCare 
benefits 
were 
paid 
for 
the 
recipient and disclosure of the property or assets at 
the time benefits were being paid would have rendered 
the recipient ineligible to receive the benefits; 
(2) 
It is determined that the recipient was 55 years 
of age or older when that person received MaineCare 
assistance; or 
(3) 
It is determined that the recipient has received 
or is entitled to receive benefits under a long-term 
care insurance policy in connection with which assets 
or resources are disregarded and medical assistance was 
paid on behalf of the recipient for nursing facility or 
other long-term care services. 
B. 
The amount of MaineCare benefits paid and recoverable 
under this subsection is a claim against the estate of the 
deceased recipient. 
(1) 
As 
to assets of the recipient included in the 
probated estate, this claim may be enforced pursuant to 
Title 18-A, Article 3, Part 8. 
(2) 
As to assets of the recipient not included in the 
probated estate, this claim may be enforced by filing a 
claim in any court of competent jurisdiction. 
C. 
A Except for 
a 
claim collected through a 
voluntary 
payment arrangement under paragraph C-2. a claim may not be 
made under paragraph A, subparagraph (2) or (3) until: 
(1) 
The recipient has no surviving spouse; and 
(2) 
The recipient has no surviving child who is under 
age 
or who 
is blind or permanently and totally 
disabled as defined in 42 United States Code, Section 
1382c. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
C-l. 
If a claim under this subsection is delayed pursuant 
to paragraph C, the provisions of this paragraph apply to 
any recovery under paragraph C. 
(1) 
The following assets are exempt from recovery: 
(a) 
The first $100,000 in value of the estate; and 
(b) 
The value of any asset of the recipient, 
including the value of the primary residence, that 
passed 
to 
the 
surv1v1ng 
spouse 
and 
was 
later 
transferred by the spouse for the sale benefit of 
a child who is blind or permanently and totally 
disabled as defined in 42 United States Code, 
Section 1382c. 
(2) 
The 
amount 
of 
MaineCare 
benefits 
paid 
and 
recoverable under this subsection is a claim against 
the estate of the spouse or the estate of the child if 
that 
pe~son received any asset for 
less than fair 
market value from the recipient while the recipient was 
receiving MaineCare benefits or from the estate of the 
recipient. 
(3) 
A claim under this paragraph is enforceable as to 
the value of the asset on the date the asset was 
received 
by 
the 
spouse 
or 
child, 
less 
any 
value 
actually transferred to the recipient. 
The amount of 
the claim is not decreased by the fact that the asset 
has 
been 
lost, 
diminished, 
sold, 
encumbered, 
transferred or the title otherwise adversely affected 
after the date of receipt by the spouse or child. 
C-2. 
The 
department 
shall 
provide heirs, 
assignees 
or 
transferees of a deceased recipient an opportunity to pay a 
claim under this subsection through a 
voluntary payment 
arrangement that is acceptable 
to 
the 
department. 
The 
payment 
arrangement 
mS3 
consist 
of 
a 
payment 
plan, 
promissory note Qr other pQyment mechQnism. 
D. 
Paragraph A, subparagraphs (2) and (3) apply only to a 
recipient who died on or after October 1, 1993 for MaineCare 
payments made on or after October 1, 1993. 
E. 
A claim under paragraph A, 
subparagraph (2) must be 
waived if enforcement of the claim would create an undue 
hardship under criteria developed by the department or if 
the costs of collection are likely to exceed the amount 
recovered. 
A waiver may be granted in full or in part. 
A 
waiver 
may 
not 
be 
granted if the 
recipient 
or 
waiver 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
applicant acted to 
lose. 
diminish. 
divest. 
encumber 
or 
otherwise transfer any value of or title to an asset for the 
purpose of preventing recovery under this subsection. 
F. 
As used in this subsection, unless the context otherwise 
indicates, the term "estate" means: 
(1) 
All real and personal property and other assets 
included in the recipient's estate, as defined in Title 
18-A, section 1-201: and 
(2) 
Any other real and personal property and other 
assets in which the recipient had any legal interest at 
the time of death, to the extent of that interest, 
including assets conveyed to a survivor, heir or assign 
of the deceased recipient through tenancy in common, 
survivorship, life estate, living trust, joint tenancy 
in personal property or other arrangement. 
G. 
The department may accept. hold. transfer title to and 
sell 
real 
property 
to 
collect 
a 
claim 
under 
this 
subsection. 
The 
department 
may 
receive title 
to 
real 
property from a personal representative. special or public 
administrator. 
creditor. 
heir. 
devisee. 
assignee 
or 
transferee in full or partial satisfaction of a claim under 
this subsection. 
Sec. DDD·I0. 22 MRSA §3174·GG is enacted to read: 
§3l74-GG. 
Long-term Care Partnership Program 
There is established within the department the Long-term 
Care Partnership Program. referred to in this section as "the 
program." to provid~ incentives for persons to insure the costs 
of their own long-term care and to alleviate some of the costs of 
long-term care being paid by MaineCare. 
The department shall 
administer the program as a part of MaineCare. contingent upon 
federal 
Medicaid participation. 
beginning 
months after the 
federal Omnibus Budget Reconciliation Act of 1993 is amended to 
allow new state partnership programs. 
1. 
Eligibility. 
A person is eligible for the program if 
that person has purchased a policy of long-term care insurance 
approved for the purpose of the program and then has used the 
policy alone or in combination with private resources to pay for 
long-term care costs at the nursing facility level of care. 
without resort to MaineCare 
coverage. 
for 
a 
period of 
time 
specified by the program. 
In order to qualify for benefits under 
the program. a person must be eligible under this subsection and 
meet the other criteria required for long-term care benefits 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
under the MaineCare program as provided in this chapter and in 
rules adopted by the department. 
2. 
Benefits. 
The benefits of the program include coverage 
under MaineCare for long-term care at the nursing facility level 
of 
care after 
the person participating in the 
program 
has 
exhausted the coverage and benefits purchased under the approved 
long-term care policy. 
3. 
Disregard. 
In addition to assets disregarded or exempt 
under MaineCare program rules, in determining eligibility for 
MaineCare and the amount of MaineCare benefits and in estate 
recovery pursuant to section 14, subsection 2-1. the program must 
disregard assets of an eligible person that are disclosed to the 
department in the application process in an amount egual to the 
benefits paid by the approved long-term care insurance policy for 
nursing facility level of care. 
4. 
Information. 
In cooperation with the Department of 
Professional and Financial Regulation, Bureau of Insurance, the 
department shall provide information to the public regarding the 
program and approved long-term care insurance policies. 
5. 
Reciprocal agreements. 
The department shall enter into 
reciprocal agreements with other states to extend the program to 
persons 
who 
purchased 
long-term 
care 
insurance 
policies 
equivalent to policies approved in this State and to extend 
similar programs in other states to persons who purchase approved 
policies in this State and who later relocate and apply for 
Medicaid long-term care benefits in other states. 
6. 
Other 
laws. 
Eligibility for 
the 
program 
does 
not 
preclude enforcement of 
laws 
regarding recovery of MaineCare 
benefits incorrectly paid or 3rd-party liability claims by the 
department. 
The provisions of this section do not enlarge or 
otherwise modify medical assistance benefits under the MaineCare 
program. 
The provisions of section 14, subsection 2-1, paragraph 
A, 
subp~ragraph (3) do not apply to assets disregarded under the 
program. 
7. 
Rulemating. 
The department, after consultation with the 
Superintendent of Insurance within the Department of Professional 
and Financial Regulation, shall adopt rules to implement this 
section. 
Rules adopted pursuant to this subsection are routine 
technical rules as defined in Title 5, chapter 375, subchapter 
2-A. 
Sec. DDD·ll. Public information regarding estate recovery in 
MaineCare. 
After 
consultation 
with 
interested 
parties 
and 
advocates and before January 1, 2006, the Department of Health 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
and 
Human 
Services 
shall prepare 
and distribute 
a 
brochure 
describing the requirements of the estate recovery program of the 
Maine Revised Statutes, Title 22, section 14 in clear and easily 
understandable language. 
1. 
The brochure must 
and 
include the criteria 
frequently asked questions 
further information. 
describe the estate recovery program 
for 
a 
hardship waiver, 
answers to 
and a toll-free telephone number for 
2. 
The department shall provide the brochure to all new 
MaineCare 
applicants 
years 
of 
age 
or 
older, 
responsible 
parties for applicants 50 years of age or older at the time of 
application for benefits or 
renewal 
of benefits and to all 
personal representatives of deceased persons whom the department 
determines may be subject to the estate recovery provisions. 
3. 
The department shall make the brochure available to the 
general public, to the area agencies on aging and to the Probate 
Courts and shall post the brochure on its Internet website. 
4. 
Fail ure of the department to provide the brochure as 
described in this section does not invalidate any claim that the 
department may have under Title 22, section 14. 
Sec. 
DDD·12. 
Rules regarding rate of income production in 
MaineCare. 
The Department of Health and Human Services shall 
adopt rules governing MaineCare eligibility that provide that 
income-producing property 
owned 
by 
a 
MaineCare 
recipient is 
considered a countable asset unless the property produces an 
annual rate of return that equals or exceeds the average annual 
rate of return available from banking or savings institutions 
within the State for 
deposits 
of 
similar value 
in readily 
available government-insured instruments. 
1. The department shall annually survey banking and savings 
institutions and establish the average rate of return. 
2. 
The rules may not count property as a resource if: 
A. 
The 
property 
cannot 
be 
used 
due 
to 
circumstances 
reasonably beyond the control of the individual; 
B. 
The owner is making good faith efforts to sell the 
property at a reasonable price; or 
C. 
The property cannot be used due to the inability of the 
individual to use the property for up to 24 months. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Rules adopted under this section are routine technical rules 
pursuant to the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 2-A and apply only to transactions occurring on or 
after July 1, 2005. 
Sec. DDD·13. Penalty regarding transfers of assets in MaineCare. 
The Department of Health and Human Services shall adopt rules 
governing MaineCare eligibility that impose a penalty for the 
transfer of any asset for less than fair market value to anyone 
other than a spouse or dependent, blind or disabled child. 
1. 
The rules must provide that, when the value of the asset 
is less than or equal to the average monthly cost to a private 
patient in a nursing facility, the penalty must be in the form of 
a 
one-month 
disqualification 
from 
MaineCare 
eligibility for 
nursing facility or waiver coverage. 
2. 
The rules must provide for penal ties for more than one 
month 
calculated by 
comparison 
of 
the 
value 
of 
the 
asset 
transferred to the cost per month of private patient care, using 
a rounding up method for the value of a partial month. 
3. 
The 
rules 
may 
not prevent 
a 
transfer 
to 
a 
trust 
established 
pursuant 
to 
United 
States 
Code, 
Section 
1396p( d) (4) or otherwise specifically allowed by law governing 
the federal Medicaid program under 42 United States Code. 
4. 
The rules may not penalize the recipient for making 
irregular and infrequent gifts, provided the cumulative amount of 
the gifts does not exceed $500 per calendar quarter. 
5. By January 1, 2006, 
on penalties for transfers 
average monthly cost to 
a 
facility. 
the department shall amend the rule 
of assets to reflect the current 
private-pay patient in a 
nursing 
6. 
The 
department 
shall annually 
survey nursing 
homes 
within the State and establish the average monthly cost to a 
private patient in a nursing facility in the State or, at the 
option 
of 
the 
department, 
in 
the 
community 
in 
which 
the 
individual is institutionalized at the time of application. 
Rules adopted under this section are routine technical rules 
pursuant to the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 2-A and apply only to transactions occurring on or 
after July 1, 2005. 
Sec. DDD·14. 
Calculation of community spouse allowance in 
MaineCare. 
The Department of Health and Human Services shall 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
adopt 
rules 
that 
require, 
in 
determining 
eligibility 
for 
MaineCare long-term care coverage and calculating the minimum 
monthly 
maintenance 
needs 
allowance 
of 
the 
recipient's 
or 
applicant's spouse that lives in the community, called in this 
section "the community spouse," 
the 
use of the income-first 
method. 
Using the income-first method, the rules must provide 
that the income of the recipient or applicant that could be made 
available to support the community spouse is allocated to the 
community spouse for purposes of the minimum monthly maintenance 
needs 
allowance. 
The 
rules 
may 
not 
increase 
the 
community 
spouse's resource allowance unless the community spouse's income 
does not meet the minimum monthly maintenance needs allowance 
after taking into account any income that may be made available 
from the applicant or recipient. 
Rules adopted under this section are routine technical rules 
pursuant to the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 2-A and apply only to transactions occurring on or 
after July 1, 2005. 
Sec. DDD·lS. Certain annuity contracts as countable assets in 
MaineCare. 
The Department of Health and Human Services shall 
adopt rules for MaineCare eligibility purposes that count as an 
asset the value of an irrevocable contract of annuity insurance 
purchased by an applicant or recipient unless the contract: 
1. 
Names as the only beneficiary the recipient or applicant 
or that person's community spouse or dependent, blind or disabled 
child; 
2. Prohibits a residual beneficiary, other than a dependent 
or disabled child, in the event the spouse dies before the payout 
period ends; and 
3. 
Provides 
no benefit to 
the 
spouse 
or 
dependent 
or 
disabled child other than a regular stream of income in equal 
payments 
over 
a 
period 
no 
longer 
than 
the 
spouse's 
life 
expectancy determined at the time of purchase, as established by 
the life expectancy tables published by the federal Centers for 
Medicare 
and Medicaid Services 
or 
other 
appropriate 
federal 
agencies identified by the department. 
These rules do not displace the provl.sl.ons of the Maine 
Revised Statutes, Title 24-A, section 2428, exempting from claims 
of creditors the proceeds of a contract of annuity insurance. 
The department is authorized to count as an available asset for 
MaineCare eligibility the 
value 
of 
any contract of 
annuity 
insurance that does not qualify for exclusion as described in 
Title 24-A, section 2428. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
The department shall send notice to producers of long-term 
care insurance explaining the laws and rules that take effect on 
July 1, 2005. 
Rules adopted under this section are routine technical rules 
pursuant to the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 2-A and apply only to transactions occurring on or 
after July 1, 2005. 
Sec. DDD·16. Determination of long·term care insurance and 
eligibility for MaineCare. 
The 
Department 
of 
Heal th and 
Human 
Services shall adopt rules regarding eligibility for MaineCare 
benefits'that, contingent upon federal Medicaid participation, 
allow the transfers of assets in exchange for the purchase of 
long-term care insurance. 
With regard to an asset that was 
transferred within 36 months of an application for MaineCare, or 
within 60 months in the case of a transfer to a qualifying 
Medicaid trust, the rule must deem that asset to be transferred 
for fair market value or for a purpose other than to qualify for 
MaineCare 
if, 
in exchange 
for 
the transfer, 
the 
transferee 
purchased a policy of long-term care insurance approved by the 
Superintendent of Insurance within the Department of Professional 
and 
Financial 
Regulation 
that 
was 
sufficient, 
alone 
or 
in 
combination with private resources, to provide fully for the care 
of the transferor at the nursing facility level for at least 36 
months without resort to MaineCare coverage. 
Nothing in this 
section or in rules adopted pursuant to this section precludes 
recovery of MaineCare benefits incorrectly paid or 3rd-party 
liability claims by the department. 
The 
prov~s~ons of this 
section do not enlarge or otherwise modify medical assistance 
benefits 
under 
the 
MaineCare 
program. 
The 
Superintendent 
of 
Insurance 
shall 
adopt 
rules 
regarding 
approved policies 
for 
long-term care insurance for the purposes of this section. 
Rules 
adopted pursuant to this section are routine technical rules as 
defined in Title 5, chapter 375, subchapter 2-A. 
Sec. DDD·17. Application. 
The 
following sections of this 
Part apply to Probate Court proceedings occurring after July 1, 
2005: 
the section that amends the Maine Revised Statutes, Title 
IS-A, section 3-306; 
amends Title l8-A, section 3-310; 
amends 
Title l8-A, section 3-403, subsection (a); 
amends Title l8-A, 
section 5-408, subsection (6); amends Title IS-A, section 5-409, 
subsection (b); enacts Title l8-A, section 5-409, subsection (d); 
amends Title l8-A, 
section 5-425, 
subsection (b); 
and enacts 
Title l8-A, section 5-425, subsection (b-l). 
That section of 
this Part that amends Title 22, 
section 14, 
subsection 2-1 
applies to transactions occurring on or after July 1, 2005. 
Sec. DDD·18. Appropriations and allocations. Resolved: 
That the 
following appropriations and allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
ATl"ORREY GENERAL, DEPARTMENT OF THE 
Human Services Division 
0696 
Initiative: 
Establishes 
one Assistant Attorney General 
to 
be 
funded 
50% 
from 
the 
General 
Fund 
and 
50% 
from 
the 
Federal 
Expenditures Fund for Medicaid estate recovery. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITD'RES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ATl"ORREY GENERAL, DEPARTMENT OF THE 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPAR"l"MENT 'l'OTAL -
ALL FUNDS 
HEALTH AND HUMAN SERVICES, DEPAR"l"MENT OF 
(FORMERLY DHS) 
Bureau of Medica1 Services 
0129 
2005-06 
1.000 
$43,412 
$2,400 
$45,812 
2005-06 
$43,407 
$3,190 
$46,597 
2005-06 
$45,812 
$46,597 
$92,409 
2006-07 
1.000 
$46,541 
$900 
$47,441 
2006-07 
$46,534 
$3,344 
$49,878 
2006-07 
$47,441 
$49,878 
$97,319 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,120 
$83,893 
GENERAL FUND TOTAL 
$78,120 
$83,893 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$78,122 
$83,898 
All Other 
$2,305 
$2,476 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
FEDERAL EXPENDITURES FUND TOTAL 
$80,427 
$86,374 
Medical Care -
Payments to Providers 
0147 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUlQ) 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUHD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Hursinq Facilities 
0148 
2005-06 
($541,419) 
($541,419) 
2005-06 
($1,013,043) 
($1,013,043) 
2006-07 
($1,544,086) 
($1,544,086) 
2006-07 
($2,889,121) 
($2,889,121) 
Initiative: Establishes one Paralegal position and 2 Medical Care 
Coordinator positions to assist in the recovery of assets from 
estates of persons who have used MaineCare services, resulting in 
savings in the Medical Care -
Payments to Providers and Nursing 
Facilities programs. 
GENERAL FORD 
2005-06 
All Other 
($1,182,513) 
GENERAL FUND TOTAL 
($1,182,513) 
FEDERAL EXPENDITURES FUND 
2005-06 
All Other 
($2,212,586) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,212,586) 
HEALTH AND .BOMAN SERVICES, DEPARTMENT OF 
(FORMERLY DBS) 
DEPARTMENT "l"OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
2005-06 
($1,645,812) 
($3,145,202) 
2006-07 
($3,187,248) 
($3,187,248) 
2006-07 
($5,963,622) 
($5,963,622) 
2006-07 
($4,647,441) 
($8,766,369) 
DEPARTMENT "l"OrAL -
ALL FUHDS 
($4,791,014) 
($13,413,810) 
SECTION '1'OrALS 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
SECTION TOTAL -
ALL FONDS 
PARTEEE 
($1,600,000) 
($3,098,605) 
($4,698,605) 
($4,600,000) 
($8,716,491) 
($13,316,491) 
Sec. EEE-l. 7 MRSA §743, first 1(, as amended by PL 2001, c. 
670, §l, is further amended to read: 
Each 
brand 
and 
grade of 
commercial 
fertilizer must 
be 
registered before being offered for sale, sold or distributed in 
this State. 
The application for registration must be submitted 
to the commissioner on forms furnished by the commissioner and 
must be accompanied by an annual fee of $;b4 £lrul per p;!,aR1;-feeel 
e;!,emeR1;-~~aEaR~eeel product. 
All registrations expire on December 
31st or in a manner consistent with the provisions as to license 
expiration of the Maine Administrative Procedure Act, Title 5, 
section 10002, whichever is later. 
The commissioner may issue a 
registration 
for 
a 
one-year, 
2-year 
or 
3-year 
period. 
Registrations for a period in excess of one year may only be 
issued with the agreement of or at the request of the applicant. 
The fee for a 2-year registration is 2 times the annual fee. 
The 
fee for a 3-year registration is 3 times the annual fee. 
The 
commissioner may refuse to register or renew or may suspend or 
cancel registration for failure to comply with this subchapter or 
with rules adopted pursuant to this subchapter. 
This refusal, 
suspension or cancellation is considered 
1'~*e-ma)d:R~ rulemaking 
as that term is defined in the Maine Administrative Procedure 
Act, Title 5, 
chapter 
and notice and opportunity for 
a 
hearing must be provided in a manner consistent with the Maine 
Administrative 
Procedure 
Act, 
Title 
5, 
chapter 
375. 
The 
application must include the following information: 
Sec. EEE-2. 7 MRSA §1044-A, sub-§2, amended by PL 1997, c. 
454, §3, is further amended to read: 
2. 
Seed labe1in9 license. We A person, firm or corporation 
may not label agricultural, vegetable and tree and shrub seeds, 
except seed potatoes, for planting purposes for distribution or 
sale in this State without having obtained a 
seed labeling 
license. 
The 
seed 
labeling licensee is 
responsible 
for 
the 
accuracy of the seed contents of all packages, boxes and bags of 
seeds labeled by the licensee. 
The 
fee for 
a 
seed labeling 
license is 
$~Q .i2.Q annually. 
A license may be issued for a 
one-year, 
2-year or 3-year period. 
Licenses for a period in 
excess of one year may only be issued with the agreement of or at 
the request of the applicant. The fee for a 2-year license is 2 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
times the annual fee. 
The fee for a 3-year license is 3 times 
the annual fee. 
Sec. EEE·3. Additional revenue. The Department of Agricul ture, 
Food and Rural Resources shall deposit reimbursement for services 
provided to partner 
agencies 
as 
undedicated 
revenue 
to 
the 
General Fund in the amount of $33,042 in fiscal year 2005-06 and 
$34,349 in fiscal year 2006-07. 
Sec. EEE·4. Additional revenue. The Department of Agricul ture, 
Food and Rural Resources shall deposit reimbursement for services 
provided to 
the 
United States 
Department of 
Agriculture 
as 
undedicated revenue to the General Fund in the amount of $25,956 
in fiscal year 2005-06 and $26,706 in fiscal year 2006-07. 
PARTFFF 
Sec. FFF·l. Transfer of funds. 
Notwithstanding 
the 
Maine 
Revised Statutes, Title 5, section 1585 or any other provision of 
law, available balances of appropriations in MaineCare General 
Fund 
accounts 
in fiscal 
years 
2005-06 
and 
2006-07 
may 
be 
transferred 
between 
accounts 
by 
financial 
order 
upon 
the 
recommendation of the State Budget Officer and approval of the 
Governor. 
PART GGG 
Sec. GGG·l. 36 MRS A §1760, sub·§7, as amendeej by PL 1997, c. 
550, §1, is repealed. 
Sec. GGG·2. 36 MRSA §1760, sub·§§7.A to 7·C are enacted to 
read: 
A. 
Products used in agyacultural production and bait. 
Sales of feed, hormones, pesticides, antibiotics and medicine for 
use in aQuacultural production and sales of bait to commercial 
fishermen. 
7-B. 
Products 
used 
in 
cQDDercial 
agricultural 
crop 
production. 
Sales 
of 
seed, 
fertilizers, 
defoliants 
and 
pesticides, 
including, 
but 
not 
limited 
to, 
rodenticides, 
insecticides, 
fungicides 
and 
weed 
killers, 
for 
use 
in 
the 
commercial production of an agricultural crop. 
C. . Products 
used 
in 
animal 
agriculture. 
Sales 
of 
breeding stock, 
semen, 
embryos, 
feed, 
hormones, 
antibiotics, 
medicine, pesticides and litter for use in animal agricultural 
production. 
Animal agricultural production includes the raising 
and keeping of eguines. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.n. 468 
PARTHHH 
Sec. HHH-l. 7 MRSA §2108 is enacted to read: 
§2l08. 
Annual General Fund transfer 
On or before July 31st of each fiscal year, 
the State 
Controller shall transfer $120,000 from General Fund undedicated 
revenue to the Certified Seed Fund established in section 2107. 
Sec. HHH-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR~ OF 
Mill:: COl_iss ion 
0188 
The 
following 
Initiative: 
Transfers 1/2 of a Clerk Typist III position from 
the Harness Racing Commission to the Other Special Revenue Funds 
account. 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 
0320 
2005-06 
0.500 
$23,416 
$23,416 
2006-07 
0.500 
$25,148 
$25,148 
Initiative: 
Transfers 1/2 of a Clerk Typist III position to the 
Other Special Revenue Funds account and split-funds the position 
with the Maine Milk Commission. 
GENERAL FOND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($46,832) 
($50,296) 
GENERAL FUND TOTAL 
($46,832) 
($50,296) 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$23,416 
$25,148 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,416 
$25,148 
Certified Seed Fund 
0787 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Provides 
allocations 
to reflect ongoing 
funding 
support from the General Fund. 
OTHER SPECIAL REVENUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Agricultural, Natural and Rural 
Resources, Office of 
0803 . 
2005-06 
$120,000 
$120,000 
2006-07 
$120,000 
$120,000 
Initiative: 
Provides funds to establish one Nutrient Management 
Coordinator position. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Division of Market and Production 
Development 
0833 
2005-06 
1.000 
$68,708 
$68,708 
2006-07 
1.000 
$73,944 
$73,944 
Ini tiati ve: 
Provides 
funds 
to 
establish 
one 
Planning 
and 
Research Associate II position for administrative support of the 
Maine Senior FarmShare program. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR"J:MERT OF 
DEPARTMENT "l."O'.rALS 
GENERAL FURl> 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT "l."O'.rAI. -
ALL FORDS 
PART ill 
2005-06 
1.000 
$62,247 
$62,247 
2005-06 
$84,123 
$166,832 
$250,955 
2006-07 
1.000 
$66,901 
$66,901 
2006-07 
$90,549 
$170,296 
$260,845 
Sec. ill-I. 12 MRSA §I0202, sub-§lS, as enacted by PL 2003, c. 
655, Pt. B, §45 and affected by §422, is repealed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. Ill-2. 12 MRSA §10206, sub-§3, 1(C, as affected by PL 2003, 
c. 614, §9 and amended by c. 655, Pte B, §49 and affected by 
§422, is further amended to read: 
C. 
All revenues collected under the provisions of this Part 
relating to 
watercraft, including chapter 935, including 
fines, 
fees and other available money deposited with the 
Treasurer of State, 
must 
be 
distributed as 
undedicated 
revenue to the General Fund and the Department of Marine 
Resources 
according to an allocation rate that directly 
relates to the administrative costs of the Division of 
Licensing and Registration. 
Three dollars of each motorized 
watercraft registration is dedicated to the Department of 
Inland Fisheries and Wildlife and is not subject to the 
split with another agency as required under this paragraph. 
The Legislature shall appropriate to the department in each 
fiscal year an amount equal to the administrative costs 
incurred by the department in collecting revenue under this 
subsection. 
Those costs must be verified by the Department 
of Marine Resources and the Department of Administrative and 
Financial Services. 
The allocation rate must also allow for 
any 
necessary 
year-end 
reconciliation 
and 
accounting 
distribution. 
The allocation rate must be jointly agreed to 
by the department and the Department of Marine Resources and 
approved by the Department of Administrative and Financial 
Services, Bureau of the Budget. 
Sec. ID-3. 12 MRSA §10751, sub-§8, as enacted by PL 2003, c. 
655, Pt. B, §84 and affected by §422, is amended to read: 
8. 
Transaction 
fees. 
The 
commissioner 
may 
charge 
a 
transaction fee of up to $;I,Q ill to cover administrative costs 
for the issuance of a license or permit that does not have a fee 
provided by law. 
When 
a transfer of a license or permit or 
exchange of a hunting zone or area is authorized under this Part, 
the commissioner may assess a 
$6 II transaction fee for that 
transfer or exchange. 
The commissioner may adopt rules to implement this subsection. 
Rules adopted pursuant to this subsection are routine technical 
rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. ID-4. 12 MRSA §11109, sub-§3, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §§115 and 116 and affected 
by §422, is further amended to read: 
3. 
Hunting licenses; combination licenses; fees. 
Hunting 
licenses, combination licenses and fees are as follows. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
A. 
A resident junior hunting license, for a person 10 years 
of age or older and under 16 years of age, is $9 tl. 
B. 
A resident hunting license, for a person 16 years of age 
or older, is $19 ~. 
C. 
A resident small game hunting license, for a person 16 
years of age or older, which permits hunting for all legal 
species 
except 
deer, 
bear, 
turkey, 
moose, 
raccoon 
and 
bobcat, is $ld ili. 
D. 
A resident combination hunting and fishing license is 
$i9 '.$H. 
E. 
A 
resident 
combination 
archery hunting 
and 
fishing 
license is $69 .$H. 
F. 
A nonresident junior hunting license, for a person 10 
years of age or older and under 16 years of age, is $d& tlZ. 
G. 
A nonresident small game hunting license, which permits 
hunting of all legal species except deer, 
bear, 
turkey, 
moose, raccoon and bobcat, is $&9 ~. 
H. 
A nonresident 3-day small game hunting license, valid 
for 3 consecutive hunting days, which permits hunting of all 
legal species except deer, bear, turkey, moose, raccoon and 
bobcat for the 72-hour period specified on the license, is 
$iQ ID.. 
I. 
A nonresident big game hunting license, which permits 
hunting of all species including deer and bear, is $89 $102. 
J. 
A nonresident combination hunting and fishing license is 
$.ai 1l..ll. 
K. 
An 
alien small 
game 
hunting license, 
which permits 
hunting of all species except deer, bear, turkey, moose, 
raccoon and bobcat, is $7Q ~. 
L. 
An alien big game hunting license, which permits hunting 
of all species including deer and bear, is $ld9 $127. 
M. 
An alien combination hunting and fishing license is $119 
$178. 
N. 
A license to use leashed dogs to track wounded animals, 
which permits a person to use one or more leashed dogs to 
track a lawfully wounded deer, moose or bear, is $69 ~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. m-5. 12 MRSA §11109, sub-§§5 and 7, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are amended 
to read: 
5. 
Muzzle-loading 
licenses 
and 
fees. 
Muzzle-loading 
hunting licenses and fees are as follows: 
A. 
A resident muzzle-loading hunting license is $11 ill; 
B. 
A nonresident muzzle-loading hunting license is $66 ~; 
and 
C. 
An alien muzzle-loading hunting license is $58 ~. 
7. 
Archery hunting 
Archery hunting licenses, 
follows: 
licenses; combination licenses; fees. 
combination licenses and fees are as 
A. 
A resident archery license is $19 ~; 
B. 
A resident 
combination 
archery hunting 
and 
fishing 
license is $69 ~; 
C. 
A nonresident archery license is $55 ~; and 
D. 
An alien archery license is $19 ~. 
Sec. m-6. 12 MRSA §11109-A is enacted to read: 
§ll109-A. 
Super pack license 
A super pack license permits a person to hunt and fish all 
legal game and fish species subject to the restrictions placed on 
the equivalent individual license or permit issued under this 
Part 
for 
that species. 
All 
restrictions 
and 
conditions 
on 
hunting and fishing apply to a super pack licensee. including 
issuance and eligibility requirements for the equivalent license 
or permit. 
A super pack license includes 6 chances in the moose 
lottery under section 11154. subsection 6. 
A super pack license 
includes 
an antlerless deer permit as provided under section 
11152. 
except that it is only valid for antlerless deer in 
wildlife management districts in which at least 5.000 antlerless 
deer permits are issued. 
No more than 2.5°-& of those antlerless 
deer permits may be in the form of a super pack license. 
A 
person must indicate on the super pack license application 3 
wildlife management districts in which that person is willing to 
hunt antlerless deer. 
The 
department shall indicate on the 
license in which district that person may hunt antlerless deer 
or. if none of the districts indicated on the application is 
available. indicate that that license is not valid for hunting 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
antlerless deer as provided under section 11152. 
A super pack 
license does not include a moose permit or trapping privileges. 
The fee for a super pack license is $200 for residents and 
$175 for a person holding 2 or more lifetime licenses. 
Sec. ill-7. 12 MRSA §11151, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance; permit fee. 
The commissioner, 
through the 
commissioner's 
authorized agent, 
shall 
issue 
a 
bear hunting 
permit to an eligible person. 
The annual fee for each permit 
issued is $a9 122 for residents and $99 tQ2 for nonresidents. 
Sec. ill-S. 12 MRSA §11153, sub-§I, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
1. 
Specia1 season deer huntinq permits; authority to issue 
for special season. 
The commissioner may 
implement 
a permit 
system to regulate hunter participation in a 
special season 
established 
by 
the 
commissioner 
pursuant-
to 
section 
11402, 
subsection 4, paragraph B and the number, sex and age of deer 
harvested. 
If permits are issued, the fee for a deer permit 
other than an antlerless deer permit is $~9 ~ 
and the fee for 
an antlerless deer permit is $19 ~. 
Sec. ill-9. 12 MRSA §11154, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is ame~ded to read: 
3. 
Moose huntinq permit fee. 
The fee for a moose hunting 
permit is $99 ~ 
for a resident and $419 $477 for a nonresident 
or alien. 
Sec. ill-tO. 12 MRSA §11154, sub-§6, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §127 and affected by §422, 
is further amended to read: 
6. 
Application procedure. 
An eligible person wishing to 
apply for a permit must file a written application for a permit 
on a form furnished by the commissioner. 
The application fee is 
nonrefundable. 
A person may file no more than one application. A 
person who submits more than one application is disqualified from 
the selection of permittees. 
The application must be accompanied 
by an application fee of: 
A. 
For a resident: 
(1) 
~ive Seven dollars for a one-chance application; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(2) 
~eB Twelve dollars for a 3-chance application. 
A 
resident must possess a valid big game hunting license 
to be eligible to purchase a 3-chance application; and 
(3) 
~weB~y 
Twenty-two 
dollars 
for 
a 
6-chance 
application. 
A resident must possess a valid big game 
hunting license to be eligible to purchase a 6-chance 
application; or 
B. 
For a nonresident: 
(1) 
~eB Fifteen dollars for a one-chance application; 
(2 ) 
~weB~y 
Twenty-fiv~ 
dollars 
for 
a 
3-chance 
application; 
(3 ) 
~Ri:!'~y 
Th~rty-fiy~ 
dollars 
for 
a 
6-chance 
application; and 
(4) 
~i:~~y 
Fifty-fiye 
dollars 
for 
a 
10-chance 
application; 
multiple 
10-chance 
options 
may 
be 
purchased. 
A~~e!'-~~~r-b~~~r-a-~~~~~-Be~ 
~i:le-me!'e-~RaB-eBe-~Q-eRaBee-appli:ea~i:eB-pe!'-yea!'T 
Sec. m-ll. 12 MRSA §11155, sub-§§I-A and I-B are enacted to 
read: 
I-A. 
Eligibility: big game license required. 
A person who 
possesses a yalid license to hunt big game may obtain a permit to 
hunt for wild tursey from the commissioner or an authorized agent. 
I-B. 
Issuance: permit fee. 
The commissioner, through the 
commissioner's 
authorized 
a~ent, 
shall 
issue 
a 
wild 
turkey 
hunting permit to an eligible person. 
The annual fee for a wild 
turkey 
hunting 
permit 
is 
$20 
for 
residents 
and 
$47 
for 
nonresidents and aliens. 
Sec. m-12. 12 MRS A §11155, sub-§§2 and 3, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are repealed. 
Sec. m-13. 12 MRSA §11155, sub-§4, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §130 and affected by §422, 
is repealed. 
Sec. m-14. 12 MRSA §11155, sub-§§5, 6, 7 and 8, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are repealed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. ill-IS. 12 MRSA §111S6, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for a pheasant hunting permit is $la ~, 
$1 of which is retained by the commissioner's authorized agent. 
Sec. ill-16. 12 MRSA §11157, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The fee for a migratory waterfowl hunting permit 
is $9T9Q $7.50, 25¢ of which must be retained by the agent. 
Sec. ill-)..7. 12 MRSA §11159, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance and fee. 
The commissioner shall issue permits 
to eligible persons to engage in the practice of falconry at a 
fee of $~4 t2Q. 
A. 
ThEi! 
permit may be for 
a 
one-year, 
2-year or 3-year 
period at a fee equivalent to the sum of the annual fees 
established for each of the years for which the permit is 
issued. 
B. 
A person not a resident of the State who holds a valid 
permit to engage in the practice of falconry in another 
state may import and use raptors in this State for up to 30 
days solely for the purpose of hunting without the permit 
described in this section if that person holds a valid Maine 
hunting license issued in accordance with subchapter 2. 
A 
person must have both the permit to engage in the practice 
of falconry in the other state and the Maine hunting license 
in possession at all times while engaged in the practice of 
falconry in this State. 
These documents must be exhibited 
to a warden or employee of the department upon request. 
Sec. ill-IS. 12 MRSA §11160, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Issuance. 
The commissioner shall issue a permit to hunt 
coyotes at night to eligible persons at a fee of $~ ~. 
Sec. ill-19. 12 MRSA §12052, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. The fee for a special dog training area license is 
$~9 £ll. 
Sec. ill-20. 12 MRSA §12055, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
3. 
Fee. The fee for a license to hold field trials for 
sporting dogs is $6& ~. 
Sec. ID-21. 12 MRSA §12101, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fees. 
The fee for a commercial shooting area license is: 
A. 
For the first year of operation, $&00 $502; and 
B. 
For each subsequent year, $6&0 ~, payable prior to 
July 1st of each year. 
Sec. ID-22. 12 MRSA §12152, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fees. 
Permit fees are as follows: 
A. 
Propagation, $6& ~ 
for 2 calendar years; 
B. 
Commercial exhibition or attracting trade, 
$14& 
$147 
every 2 years from July 1st to June 30th; 
C. 
Personal 
use, 
professional 
or 
vocational 
husbandry, 
therapy or aid to disabled persons, $6& ~ 
every 2 calendar 
years; and 
D. 
Rehabilitation, renewable every 2 years, no fee. 
Sec. ID-23. 12 MRSA §12201, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Trapping fees. 
The fees for trapping licenses are as 
follows: 
A. 
A resident junior trapping license, for 
years of age or older and under 16 years of age, 
a person 10 
is $1 £2.; 
B. 
A resident trapping license, for a person 16 years of 
age or older, is $66 ~; and 
C. 
A nonresident trapping license is $6gg illQ. 
Sec. ID-24. 12 MRSA §12501, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Scbedule of fees. 
The fees for fishing licenses are as 
follows. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
A. 
A resident fishing license is $l9 t£l. 
B. 
A resident combination hunting and fishing license is 
$69 .ill. 
C. 
A resident 
combination archery hunting 
and 
fishing 
license is $~9 .ill. 
D. 
A nonresident junior fishing license, for persons 12 
years of age or older and under 16 years of age, is $1 ~. 
E. 
A 3-day fishing license for a resident or nonresident, 
valid for the 72-hour period specified on the license, is 
$U l,U.. 
F. 
A nonresident 7-day fishing license, valid for 7 days 
from date indicated on license, is $64 ilQ. 
G. 
A nonresident 15-day fishing license, valid for 15 days 
from date indicated on license, is $aS ~. 
H. 
A nonresident season fishing license for persons 16 
years of age or older is $§Q ~. 
I. 
An alien season fishing license for persons 16 years of 
age or older is $1Q tIZ. 
J. 
A one-day fishing license for a resident or nonresident, 
valid for the 24-hour period indicated on license, is $9 ~. 
Sec. ID·2S. 12 MRSA §1250S, sub·§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for a bass tournament permit is: 
A. 
For weigh-in tournaments, $§Q ~ 
per day; and 
B. 
For catch-and-release tournaments, $lQ ~ 
per day. 
Sec. ID·26. 12 MRSA §12506, sub·§3, as affected by PL 2003, c. 
614, §9 and repealed and replaced by c. 655, Pt. B, §253 and 
affected by §422, is amended to read: 
3. 
Fees; 
transfer of permit. 
The 
minimum 
fee 
for 
an 
individual permit for 
alewives, 
suckers, 
lampreys 
and yellow 
perch is $46 $44. 
A crew permit may be sold for alewives, 
suckers, lampreys and yellow perch for $lQQ $102, authorizing up 
to 3 persons to engage in the permitted activity. 
The annual fee 
for an eel pot or weir permit is $lQQ $102. 
An eel pot or eel 
weir permit is not transferable. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. m-27. 12 MRSA §12507, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. The fee for a license to sell commercially grown or 
imported fish is $6§ t£I annually. 
Sec. ill-28. 12 MRSA §12508, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The fee for a private fee pond license is $6§ t£I. 
Sec. ill-29. 12 MRSA §12551-A, sub-§4, as enacted by PL 2003, 
c. 655, Pt. B, §259 and affected by §422, is amended to read: 
4. 
Schedule of fees. 
The fees for licenses under this 
section are: 
A. 
For a live bait retailer's license, $~4 tlQ; 
B. 
For a baitfish wholesaler's license, $64 ~; and 
C. 
For a smelt wholesaler's license, $99 t2l. 
Sec. flI-30. 12 MRSA §12853, sub-§5, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
5. 
Fee. 
The fee for a 3-year guide license.is $19 ~. 
Sec. Ifl-31. 12 MRSA §12860, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Fee. 
-The initial qualifying fee for 
a 
trip leader 
permit is $~8 tlQ. 
The permit may be renewed upon payment of $~~ 
~ 
if requirements of the department are met. 
. 
. 
Sec. ill-32. 12 MRSA §12909, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The fee for an examination is $100 and 
refundable. 
An applicant may retake the examination once 
paying 
an 
additional 
examination 
fee. 
A whitewater 
license is a 3-year license. 
The fee for a whitewater 
license is $81 ~. 
is not 
without 
guide's 
guide's 
Sec. ill-33. 12 MRSA §12913, sub-§6, as affected by PL 2003, c. 
614, §9 and amended by c. 655, Pt. B, §339 and affected by §422, 
is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
6. 
Allocation fee. 
When 
allocations 
are 
required, 
an 
outfitter shall pay the department an annual allocation fee of 
$a&Q 
$252 
per 
unit 
of 
passengers 
or 
less. 
Additional 
passengers over each increment of 20 constitute a new unit. 
The 
annual 
allocation 
fee 
may 
be 
paid 
in 
quarterly 
payments, 
beginning 30 days after the allocation is awarded. The maximum 
allocation fee an outfitter may pay is $aTea& $2,627 annually. 
Sec. m-34. 12 MRSA §12953, sub-§6, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
6. 
Fee. 
License 
appl~cants who 
successfully meet 
the 
qualifications set forth in this section must be issued a license 
upon payment of a $9& 12.1. fee. 
This fee is in addition to the 
$lQ ~ 
examination fee. 
Sec. m-35. 12 MRSA §12953, sub-§7, as affected by c. 614, §9 
and amended by c. 
655, Pt. 
B, 
§346 and affected by §422, is 
further amended to read: 
7. 
Annual 
renewal 
of 
license; 
fees. 
Licenses 
issued 
pursuant to this section run for the current year until the 30th 
day of June following the date of the issuance, on which date the 
license terminates unless it is revoked sooner. 
Subject to any 
revocation or suspension, the license or permit may be renewed 
annually upon application by the licensee accompanied by a 
$1-& 
li1. license fee. 
Sec. m-36. 12 MRSA §12954, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The annual fees for hide dealer licenses are: 
A. 
For a resident hide dealer, $&8 ~; and 
B. 
For a nonresident hide dealer, $lQ8 $110. 
Sec. m-37. 12 MRSA §12955, sub-§4, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
4. 
Fee. 
The annual fee for a special hide dealer's license 
is $lQ ~. 
Sec. m-38. 12 MRS A §13056, sub-§§8 and 10, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are amended 
to read: 
8. 
Fees. 
The fees for each original or renewal certificate 
of 
number 
with 
validation stickers are 
set out in this 
subsection. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
A. 
For a watercraft requiring or whose owner requests a 
certificate of number and that is equipped with a motor 
having a manufacturer's horsepower rating of: 
(1) 
Ten horsepower or less, the fee is $9 ilQ; 
(2) 
Greater than 10, but not more than 50 horsepower, 
the fee is $lQ ~; and 
(3) 
Greater than 50 horsepower but not more than 115 
horsepower, the fee is $19 ~. 
B. 
For 
a 
personal watercraft requiring or 
whose 
owner 
requests a certificate of number and watercraft eguipped 
with a motor haying a manufacturer' s horsepower rating of 
horsepower or greater, the fee is $.Q ~. 
C. 
For a duplicate certificate of number, the fee is $1. 
D. 
For a duplicate validation sticker (per set), the fee is 
$1. 
E. 
For a certificate of number issued with transfer of 
ownership authorized in subsection 10, the fee is $2. 
~T--~~-~-~e~i6~~a~ieB-~~-~e~-~~-~-~e~ist~atieB 
Fe~iee-a~the~iBee-iB-S~&seetieB-11T-Fa~a~~aFh-A+ 
+.}--~ea~e£-~~-~r-&a&-Bet-~~~~-~-he~seFewe~T 
the-fee-is-$1.T9Qt 
Validation stickers are nontransferable. 
10. 
Transfer of ownership. 
Whoever transfers ownership of 
a motorboat for which a certificate of number has already been 
issued under this chapter and applies for a certificate of number 
for another motorboat is entitled to a new certificate of number 
upon 
payment of 
a 
transfer fee 
of $. 
~ as 
set forth in 
subsection 8, paragraph E, provided the applicant returns to the 
commissioner the old certificate of number properly signed and 
executed, 
showing that 
ownership 
of 
the 
motorboat 
has 
been 
transferred. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. ill-39. 12 MRSA §13056, sub-§II, ~A, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, is repealed. 
Sec. ill-40. 12 MRSA §13056-A is enacted to read: 
§13056-A. 
Nonmotorized watercraft conservation sticker 
1. 
Sticker required: fees. 
Except motorboats subject to 
section 13056 Qr aG otherwise provided in this section, a person 
may not place or operate a Gailboat, rowboat, canoe or kayak on 
the inland waters or territorial waters of the State, unless a 
conservation sticker issued under this section is affixed to the 
watercraft. 
This 
sectiQn does 
not 
apply to watercraft used 
primarily in commercial operations that require licensure under 
Part 9 or to a rowboat used on marine waters for purposes of 
travel between a moored vessel and the shore. 
The conservation 
sticker is nontransferable and the fee is $10, $1 of which is 
retained by the issuing agent. 
2. 
Exception. 
A person who holds a valid Maine fishing 
license or combination license issued by the department may 
receive one conservation sticker without a 
fee that must be 
affixed to that person's sailboat, rowboat, canoe or kayak. 
3. 
Revenues. 
All fees collected by the commissioner from 
the sale of the cQnservation sticker must be distributed in 
accordance with section 10206, subsection 3. 
4. 
Penalties. 
The following penalties apply to violations 
of this section. 
A. 
A person who violates subsection 1 
commits 
a civil 
viQlation fQr which a fine of nQt less than $100 nor more 
than $500 may be adjudged. 
B. 
.A. person whQ violates subsection 1 after having been 
adjudicated as having cQmmitted 3 or more civil violations 
under this Part within the previous 5-year period commits a 
Class E crime. 
Sec. ill-41. 12 MRS A §13059, sub-§3, as enacted by PL 2003, c. 
414, Pt. A, §2 and affected by c. 614, §9, is amended to read: 
3. 
Fee. 
The fee for a dealer's certificate of number is 
$~9 tll annually from each January 1st. 
Sec. ill-42. 12 MRSA §13104, sub-§§4 and 5, as enacted by PL 
2003, c. 414, Pt. A, §2 and affected by c. 614, §9, are amended 
to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
4. 
Fee. 
Except as provided in subsection 5, the annual 
snowmobile registration fee is as follows: 
A. 
For 
residents, 
$69.ill. 
The 
snowmobiie 
owned 
by 
a 
resident is 
commencing on July 1st of each year. 
registration 
for 
a 
valid for 
one year, 
+*}--~~-~~~--aB-~~~~-~~~--sBewmeBi~e 
Fe~is~Fa~ieB--a~~e£--~~~--~~--~--~~--$~~r&~--aBa 
Feeeiye-~-£e~46~£a~4eB-~r~-~~-~aiaG&~-~--~he 
Fe~is~Fa~i9B-peFi9a-p~~s-9B9-aaai~ieBa~-yeaFf-aBa 
B. 
For nonresidents: 
(1) 
~9F~Y Forty-three dollars for a 3 -consecutive-day 
registration. 
A person may purchase more 
than one 
3-day registration in any season; 
(2) 
~i~~y-~iye 
Fifty-eight 
10-consecutive-day registration. 
more than one 10-day registration 
dollars 
for 
a 
A person may purchase 
in any season; and 
(3), 
SiH~y-~iye Sixty-eight dollars 
for 
a 
seasonal 
registration. 
The registration for a 
snowmobile owned by a nonresident 
must specify the dates for which the registration is valid. 
Five dollars from each registration fee collected pursuant to 
this 
subsection 
must 
be 
transferred 
to 
a 
special 
fund 
administered by the Off-Road Vehicle Division of the Bureau of 
Parks and Lands within the Department of Conservation. 
The funds 
must 
be 
used 
to 
assist 
any 
entity that 
has 
a 
snowmobile 
trail-grooming contract with 
the 
bureau in the purchase 
of 
trail-grooming equipment. 
5. 
Antique snowmobile registration fee. 
A resident who 
owns a snowmobile that is more than 25 years old and that is 
substantially maintained in original or restored condition may 
register that snowmobile under this subsection as an antique 
snowmobile. 
An antique snowmobile registration authorizes that 
snowmobile to be operated only for the purpose of traveling to, 
returning from and participating in an exhibition, parade or 
other event of interest to the public or for occasional personal 
use. 
The fee for an antique snowmobile registration is $69 .ill. 
An antique sn,owmobile registration is valid until the ownership 
of that antique snowmobile is transferred to another person. 
Upon the transfer of ownership, the new owner may reregister that 
snowmobile as an antique snowmobile by paying the $69 .ill antique 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
snowmobile registration fee. 
The registration fee for an antique 
snowmobile is allocated according to section 10206, sUbsection 2, 
paragraph A. 
Sec. 111-43. 12 MRSA §13104, sub-§10, 1[A, as enacted by PL 
2003, c.414, Pt. A, §2 and affected by c. 614, §9, is amended to 
read: 
A. 
A person who transfers the ownership or permanently 
discontinues 
the 
use 
of 
a 
snowmobile having 
a 
resident 
registration or 
a 
nonresident 
seasonal 
registration 
and 
applies for registration of another snowmobile in the same 
registration year is entitled to a registration upon payment 
of a transfer fee of $6 li and is not required to pay the 
regular registration fee. 
Sec. m-44. 12 MRS A §131SS, sub-§S, as affected by PL 2003, c. 
614, §9 and amended by c. 695, Pt. B, §13 and affected by Pt. C, 
§1, is further amended to read: 
5. 
Fees. 
The annual registration fee for an ATV is $l1 ill 
for a resident and $ee ~ 
for a nonresident. 
Sec. ID-4S. 29-A MRSA §4S6-C is enacted to read: 
§456-C. 
Sportsman registration plates 
Beginning Noyember 1. 2006 and notwithstanding section 468, 
subsection 
2, 
the 
Secretary of 
State shall 
issue 
sportsman 
registration plates pyrsuant to section 468. 
1. 
Sportsman registration plates. 
The Secretary of State, 
upon receiving an application and evidence of payment of the 
registration fee 
reqyired by section 501 and the excise tax 
required by Title 36, section 1482, shall issue a registration 
certificate and a set of sportsman plates to be used in lieu of 
regular 
registration 
plates. 
These 
plates 
must 
bear 
identification numbers and letters. 
2. 
Administration fee. 
A person may apply for the special 
registration plates by paying 
a 
sum of $20 credited to the 
Lifetime License Fund established in Title 12, section 10251. 
3. 
Renewal fee. 
In addition to the regular motor vehicle 
registration 
fee 
prescribed 
by 
law, 
the 
annual 
renewal 
contribution for 
sportsman registration plates is 
$20 
to be 
credited to the Lifetime License Fund established in Title 12, 
section 10251. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. ill-46. Carrying balances - Inland Fisheries and Wildlife 
program; lapsed balances. 
Notwithstanding any other provision of 
law, $585,755 in fiscal year 2005-06 in the Carrying Balances -
Inland Fisheries and Wildlife program lapses into the General 
Fund. 
Sec. ill-47. Nonconsumptive user card or permit; report. 
Commissioner 
of 
Inland 
Fisheries 
and 
Wildlife 
and 
The 
the 
Commissioner 
of Conservation, 
known in this section as 
"the 
commissioners" shall work jointly to develop a card or permit for 
the purpose of raising revenue from the nonconsumptive outdoor 
recreational user base and to determine the distribution of those 
funds between the Department of Inland Fisheries and Wildlife and 
the Department of Conservation. 
The commissioners shall work 
with members from both departments and interested parties and may 
consult 
with 
other 
state 
agencies 
and 
private entities 
in 
developing 
the 
card 
or 
permit. 
The 
commissioners 
shall 
periodically provide preliminary reports to and consult with the 
chairs of the joint standing committee of the Legislature having 
jurisdiction over inland fisheries and wildlife and the joint 
standing committee of the Legislature having jurisdiction over 
state parks and lands regarding the development of the card or 
permit. 
The 
commissioners 
shall 
report 
jointly 
their 
recommendations on the development of a card or permit to the 
joint standing committee of the Legislature having jurisdiction 
over 
inland 
fisheries 
and 
wildlife 
and 
the 
joint 
standing 
committee of the Legislature having jurisdiction over state parks 
and lands by January 1, 2006. 
The report must include, but is 
not limited to, 
the kinds of outdoor recreational activities 
covered, fees, 
an estimate of revenue and the administration, 
implementation and enforcement of the card or permit. 
Sec. ill-48. 
Appropriations and allocations. 
appropriations and allocations are made. 
IRLARD FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
Administrative Services -
IFW 
0530 
The 
following 
Initiative: 
Appropriates funds for the repair and maintenance of 
hatcheries and other department facilities. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
Licensinq Services -
IFW 
0531 
2005-06 
$0 
$0 
2006-07 
$150,000 
$150,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Initiative: 
Appropriates 
funds 
to 
support 
costs 
related to 
nonmotorized conservation stickers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2005-06 
$15,000 
$15,000 
2006-07 
$5,000 
$5,000 
Initiative: 
Appropriates funds to establish one Fish Culturist 
Assistant Supervisor position, changes 2 seasonal Fish Culturist 
positions 
to 
full-time 
and 
provides 
funding 
for 
hatchery 
renovations and the purchase of 4 fish transport trucks and fish 
tanks. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - NONLEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
0535 
2005-06 
1.000 
0.846 
$86,079 
$175,000 
$60,000 
$321,079 
2006-07 
1.000 
0.846 
$90,476 
$250,000 
$60,000 
$400,476 
Initiative: 
Transfers 25~ of the costs of 2 Biologist Specialist 
positions and 
100~ of the costs of 2 Fish Culturist positions 
from federal funding to the General Fund for fiscal year 2005-06 
and an additional 
Fish Culturist positions in fiscal year 
2006-07. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
4.000 
6.000 
Personal Services 
$76,024 
$195,658 
GENERAL FUND TOTAL 
$76,024 
$195,658 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(6.000) 
Personal Services 
($76,024) 
($195,658) 
FEDERAL EXPENDITURES FUND TOTAL 
($76,024) 
($195,658) 
Endangered Nongame Operations 
0536 
2005-06 
2006-07 
Initiative: 
Establishes 
Biologist I 
positions dedicated to 
nongame and endangered species operations. 
These positions will 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
be split-fund, 
25~ from the General Fund and 75~ from the Federal 
Expenditures Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI"J:URES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Endangered Nongame Operations 
0536 
2005-06 
2006-07 
2.000 
2.000 
$32,664 
$35,091 
$7,500 
$7,500 
$40,164 
$42,591 
2005-06 
2006-07 
$97,992 
$105,273 
$22,500 
$22,500 
$120,492 
$127,773 
Initiative: 
Cartographer 
operations. 
from 
Other 
Expenditures 
Establishes 
Biologist 
II 
positions 
and 
one 
position dedicated to nongame and endangered species 
These positions will be split-funded, 
25% 
coming 
Special 
Revenue 
funds 
and 
75% 
from 
the 
Federal 
Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS 
~ LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
PART JJJ 
2005-06 
$136,889 
$9,000 
$145,889 
2005-06 
3.000 
$45,630 
$3,000 
$48,630 
2005-06 
$452,267 
$190,357 
$48,630 
$691,254 
2006-07 
$142,105 
$9,000 
$151,105 
2006-07 
3.000 
$47,368 
$3,000 
$50,368 
2006-07 
$793,725 
$83,220 
$50,368 
$927,313 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. JJJ-l. 
Appropriations and allocations. 
appropriations and allocations are made. 
ECOHC»O:C AND COMMDRITY DEVELOPMENT, 
DEPARTMENT OF 
Office of Innovation 
The 
following 
Initiative: 
Provides 
funds 
for 
Fractionation Development Center 
in 
2006-07. 
the 
operation 
of 
fiscal years 
2005-06 
the 
and 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Small Business Commission 
0675 
2005-06 
$210,000 
$210,000 
2006-07 
$210,000 
$210,000 
Initiative: 
Appropriates funds to continue the current level of 
services provided to the State I s microbusinesses and small and 
medium businesses by the Maine Small Business Development Centers. 
GENERAL FUHD 
All Other 
GENERAL FUND TOTAL 
ECOH<»IIC AND COMMUNITY DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT "lU'.rALS 
GENERAL FUND 
DEPARTMENT ".l'O'.rAL -
ALL FONDS 
PART KKK 
2005-06 
$100,000 
$100,000 
2005-06 
$310,000 
$310,000 
2006-07 
$100,000 
$100,000 
2006-07 
$310,000 
$310,000 
Sec. KKK-I. 22 MRSA §254, sub-§II-A, as enacted by PL 2001, 
c. 691, §1 and affected by §6, is amended to read: 
II-A. 
Retention of eliqibility. 
A person who was eligible 
for the program at any time from August 1, 1998 to July 31, 1999 
and who does not meet the requirements of subsection 10 retains 
eligibility for the program if that person is a 
member of a 
household of an eligible person; aB~ 
Sec. KKK-2. 22 MRSA §254, sub-§12, as enacted by PL 1999, c. 
731, Pt. TT, §10, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
12. 
Funds not to lapse. 
Funds 
appropriated 
from 
the 
General Fund to carry out the purpose of this section may not 
lapse but must carry from year to yearT: and 
Sec. KKK-3. 22 MRSA §254, sub-§13 is enacted to read: 
13. 
MaineCare coverage. 
The department shall use any funds 
that become available in the elderly low-cost drug program as a 
result of implementation of the federal Medicare Prescription 
Drug. 
Improvement. 
and Modernization Act of 2003. 
Public Law 
108-173 to provide. to the greatest extent possible. the same or 
equivalent coverage for 
pharmacy services 
to persons 
in the 
elderly low-cost drug or MaineCare programs for which they would 
be eligi:Qle but for the implementation of the federal Medicare 
Prescription Drug. 
Improvement. 
and Modernization Act of 2003. 
Public Law 108-173. 
PARTLLL 
Sec. LLL-l. Transfers of funds. 
Notwithstanding 
any other 
provision of law, the State Controller shall transfer $519,209 
from 
the Rehabilitation Services 
Medicaid 
account 
in the 
Department of Labor to the unappropriated surplus of the General 
Fund on or before June 30, 2005. 
PARTMMM 
Sec. MMM-l. 37-8 MRSA §157, sub-§§4, 5 and 6 are enacted to 
read: 
4. 
Fund flexibility and adjustments. 
Notwithstanding the 
prov~s~ons of Title 
5. 
section 
1585. 
in order 
to 
provide 
sufficient flexibility to adjust to market forces. adjustments to 
the Maine Military Authority Enterprise Fund may be made through 
financial orders recommended to the Governor by the State Budget 
Officer. 
5. 
No obligation of state funds. 
If revenues or other 
sources of operating funds are not sufficient or available as 
anticipated for the Maine Military Authority Enterprise Fund. 
there is no obligation to provide state funds. 
6. 
Ouarterly reports. 
The Maine Military Authority shall 
provide 
quarterly 
financial 
statements 
regarding 
the 
Maine 
Military Authority Enterprise Fund in a format prescribed by the 
State 
Controller 
to 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
affairs and the joint standing committee of the Legislature 
having jurisdiction over the Maine Military Authority. 
Sec. MMM-2. 37-8 MRSA §394, sub-§4, as enacted by PL 2003, 
c. 646, §9, is amended to read: 
4. 
Establish positions. 
By financial order, the Adjutant 
General 
may 
establish 
positions 
necessary 
to 
support 
the 
operations of the Maine Readiness Sustainment Center in Limestone 
or to maintain, repair, store and manufacture equipment under 
section 157. 
In order for a position that is established by 
financial order to become permanent, it must be presented to the 
next session of the Legislature through the normal budgetary 
process. 
As a result of their limited nature, positions funded 
by 
the 
operating 
revenues 
of 
the 
Maine 
Military 
Authority 
Enterprise 
Fund 
are not 
included as 
a 
part of the overall 
position count of state government operations. 
PARTNNN 
Sec. NNN-i. 5 MRSA §285, §13 is enacted to read: 
13. 
ContrACt on pilot basis authorized. 
Notwithstanding 
the requi rements of subsection g, paragraph G, 
the State may 
enter into a contract on a pilot basis that does not adhere to 
any geographic access reQuirements set forth in Title 24-A or 
rules adopted by the Superintendent of Insurance. 
The department 
shall report annually beginning January 15, 2006 to the joint 
standing committee of the Legislature having jurisdiction over 
insurance and financial 
services matters on its progress in 
establishing and operating a pilot program pursuant to this 
subsection. 
PART 000 
Sec. 000-1. 3 MRS A §991, as amended by PL 2003, c. 673, Pt. 
GGGG, §l, is further amended by adding at the end a new paragraph 
to read: 
As part of its review of state departments and agencies, the 
Office of Program Eyaluation and Government Accountability shall 
examine 
whether 
staffing 
levels 
and 
staffing 
patterns 
are 
adeQuate, inadeQuate or excessive to effectively and efficiently 
perform 
those 
functions 
and 
duties 
established 
by 
the 
Legislature. 
The office shall also eXamine whether salaries for 
existing positions are adeQuate or more than needed to attract 
Qualified 
staff 
and 
whether 
the 
ratio 
of 
managers 
to 
nonmanagerial staff is prudent. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. 000-2. Evaluation of economic development programs. 
In 
accordance with the Maine Revised Statutes, Title 3, chapter 37, 
the Office of Program Evaluation and Government Accountability, 
referred to in this section as "the office," shall conduct an 
evaluation of state programs that provide public subsidies or 
incentives for economic development, as follows. 
1. 
programs: 
Proqrams. 
The 
office 
shall 
evaluate 
the 
following 
A. 
The Economic Recovery Program Fund created in Title 10, 
section 1023-1; 
B. 
The Regional Economic Development Revolving Loan Program 
created in Title 10, section 1026-M; 
C. 
Maine Quality Centers under Title 20-A, chapter 431-A; 
D. 
The Governor's Training Initiative Program under Title 
26, chapter 25, subchapter 4; 
E. 
Municipal 
tax 
increment 
financing 
under Title 
30-A, 
chapter 206, subchapter 1; 
F. 
Pine Tree Development Zones designated under Title 30-A, 
chapter 206, subchapter 4; 
G. 
The 
jobs 
and 
investment tax credit under Title 
36, 
section 5215: 
H. 
The credit for seed capital investment under Title 36, 
section 5216-B; 
I. The research expense tax credit under Title 36, section 
5219-K; 
J. Reimbursement for taxes paid on certain business property 
under Title 36, chapter 915; 
K. 
Employment 
tax 
increment 
financing 
under 
Title 
36, 
chapter 917; 
L. The shipbuilding facility credit under Title 36, chapter 
919; 
M. 
Assistance provided by the Office of Small Business 
Development Centers created pursuant to the federal Small 
Business Development Center Act of 1980, Public Law 96-302, 
Title II, 15 United States Code, Section 636 and Section 
648; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
N. 
Other 
similar 
economic 
development 
programs 
as 
the 
office considers appropriate. 
2. 
Evaluation. 
As part of its evaluation, the office shall 
determine: 
A. 
Whether the program has a clearly stated public purpose -
and, if so, whether the program meets that purpose; 
B. 
Whether 
the 
program 
has 
clearly stated 
goals 
and 
benchmarks by which to measure its success. If the program 
does 
have 
such goals 
and 
benchmarks, 
the office shall 
determine whether the program achieves them. 
If the program 
does not have such goals and benchmarks, the office shall 
determine what goals 
and benchmarks are appropriate 
and 
whether the program achieves them; 
C. 
Whether 
there 
is 
overlap 
or 
redundancy 
among 
the 
programs; 
D. 
Whether the public benefit of the program justifies the 
public expense. 
In reviewing public benefit, the office 
shall consider job creation and retention, per capita income 
growth, 
investment in the State and other net economic 
impacts including whether income and revenue derived from 
the program are subject to taxation in the State; 
E. 
What additional data should be collected regarding the 
various programs and to whom the data should be reported; and 
F. 
Whether additional methods of accountability are needed 
in the program. 
As 
part of its evaluation, 
the office shall 
review reports 
prepared 
pursuant 
to 
Title 
5, 
section 
13070-J 
and 
any 
independently audited reports relating to the programs. 
3. 
Report. 
The office shall submit its report to the 
legislative Government Oversight Committee no later than 
January 
15, 2006. 
PARTPPP 
Sec. PPP-l. Costs to General Fund. 
Costs to the General Fund 
must be provided in the Salary Plan account referred to in this 
Act to cover the costs to the General Fund in the amount of 
$9,401,462 for the fiscal year ending June 30, 2006 and in the 
amount of $19,666,881 for the fiscal year ending June 30, 2007 to 
implement 
the 
economic 
terms 
of 
the 
collective 
bargaining 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
agreements, including market pay adjustments and benefits, made 
by the State and the Maine State Employees Association, American 
Federation of State, County and Municipal Employees and Maine 
State 
Troopers 
Association, 
and, 
notwithstanding 
the 
Maine 
Revised 
Statutes, 
Title 
26, 
section 
979-D, 
subsection 
1, 
paragraph E, subparagraph (3), for confidential employees. 
Sec. PPP-2. Costs to Highway Fund. Costs to the Highway Fund 
must be provided in the Salary Plan account referred to in this 
Act to cover the costs to the Highway Fund in the amount of 
$3,704,004 for the fiscal year ending June 30, 2006 and in the 
amount of 
$7,594,947 for the fiscal year ending June 30, 2007 to 
implement 
the 
economic 
terms 
of 
the 
collective 
bargaining 
agreements, including market pay adjustments and benefits, made 
by the State and the Maine State Employees Association, American 
Federation of State, County and Municipal Employees and Maine 
State 
Troopers 
Association, 
and, 
notwithstanding 
the 
Maine 
Revised 
Statutes, 
Title 
26, 
section 
979-D, 
subsection 
1, 
paragraph E, subparagraph (3), for confidential employees. 
Sec. PPP-3. Adjustment of salary schedules for fiscal year 2005-06. 
Effective at the beginning of the pay week commencing closest to 
July 1, 2005, the salary schedules for employees in sections 1 
and 2 of this Part must be adjusted upward by 3%. 
Sec. PPP-4. Adjustment of salary schedules for fiscal year 2006-07. 
Effective at the beginning of the pay week commencing closest to 
July 1, 2006, the salary schedules for 
employe~s in sections 1 
and 2 of this Part must be adjusted upward by 3%. 
Sec. PPP-5. 
New employees; similar and equitable treatment. 
Employees 
in classifications included in bargaining units in 
sections 1 and -2 of this Part who are excluded from collective 
bargaining pursuant to the Maine Revised Statutes, Title 26, 
section 979-A, subsection 6, paragraphs E and F must be given 
similar and equitable treatment on a 
pro rata basis to that 
treatment given employees covered by the collective bargaining 
agreements. 
Sec. 
PPP-6. 
Confidential 
employees; 
similar 
and 
equitable 
treatment. 
Confidential 
employees 
must 
be 
given 
similar 
and 
equitable treatment on a pro rata basis to that given employees 
covered 
by 
the 
collective 
bargaining 
agreements. 
For 
the 
purposes 
of 
this Part, 
"confidential 
employees" 
means 
those 
employees· within the executive branch, 
including probationary 
employees, who are in positions excluded from bargaining units 
pursuant to the Maine Revised Statutes, Title 26, section 979-A, 
subsection 6, paragraphs B, C, D, I, and J. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. PPP-7. Employees salaries subject to Governor's adjustment or 
approval. 
The 
Governor 
is 
authorized 
to grant 
similar 
and 
equitable 
treatment 
consistent 
with 
this 
Act 
for 
those 
4. 
unclassified 
employees 
whose 
salaries 
are 
subject 
to 
the 
Governor's adjustment or approval. 
Sec. PPP-S. Employees of legislative branch. 
The Legislative 
Council may approve salary and benefit increases for employees 
within the legislative branch, including constitutional officers 
and the State Auditor, not subject to collective bargaining. 
PARTQQQ 
Sec. QQQ-l. Adjustment of salary schedules for fiscal year 2005-06. 
Effective at the beginning of the pay week commencing closest to 
July 1, 
2005, 
the salary schedules for the employees of the 
Judicial Department in the administrative services bargaining 
unit, 
the 
supervisory bargaining 
unit 
and 
the 
professional 
bargaining unit and employees referred to in sections 3 and 4 of 
this Part must be adjusted upward by 3~. Employees referred to in 
section 4 of this Part must also receive miscellaneous step 
adjustments. 
Sec. QQQ-2. Adjustment of salary schedules for fiscal year 2006-07. 
Effective at the beginning of the pay week commencing closest to 
July 1, 2006, the salary schedules for employees of the Judicial 
Department in the administrative services bargaining unit, the 
supervisory bargaining unit and the professional bargaining unit 
and employees referred to in sections 3 and 4 of this Part must 
be adjusted upward by 3~. 
Sec. QQQ-3. Other employees; similar and equitable treatment. 
Employees of the Judicial Department in classifications included 
in the administrative services bargaining unit, the supervisory 
bargaining unit and the professional bargaining unit but who are 
excluded from collective bargaining pursuant to the Maine Revised 
Statutes, Title 26, section 1282, subsection 5, paragraphs C, F 
and G must be given similar and equitable treatment on a pro rata 
basis similar to that treatment given employees covered by the 
collective bargaining agreements. 
Sec. QQQ-4. Excepted employees; similar and equitable treatment. 
For the purposes of this Part, "excepted employees" means the 
employees within the Judicial Department who are in positions 
excluded from bargaining units pursuant to the Maine Revised 
Statutes, Title 26, section 1282, subsection 5, paragraphs C, D 
and 
E, 
other 
than 
those 
referred 
to 
in 
section 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
of this Part. 
Excepted employees must be given similar 
and 
equitable treatment on a pro rata basis similar to that treatment 
given employees covered by the collective bargaining agreements. 
Sec. QQQ-5. Costs to General Fund. 
Costs to the General Fund 
must be provided in the Salary Plan account referred to in Part 
SSS, section 1 of this Act, in the amount of $600,110 for the 
fiscal year ending June 30, 2006 and in the amount of $1,242,715 
for 
the fiscal 
year ending 
June 
30, 
2007 
to 
implement 
the 
economic 
terms 
of 
the collective bargaining 
agreements 
made 
between the Judicial Department and the Maine State Employees 
Association for the administrative services bargaining unit, the 
supervisory bargaining unit and the professional bargaining unit 
and, 
notwithstanding 
the 
Maine 
Revised 
Statutes, 
Title 
26, 
section 1285, subsection 1, paragraph E, for the costs of those 
Judicial Department employees excluded from collective bargaining 
pursuant to Title 26, section 1282, subsection 5, paragraphs C, 
D, E, F and G. 
PARTRRR 
Sec. RRR-I. 5 MRSA §8, as amended by PL 2001, c. 438, Pt. D, 
§1, is further amended to read: 
§U. 
Mileage allowance 
The 
State 
shall 
pay 
for 
the 
use 
of 
privately 
owned 
automobiles for travel by employees of the State in the business 
of the State such reimbursement as agreed to between the State 
and their certified or recognized bargaining agent. For employees 
and 
state 
officers 
and 
officials 
not 
subject 
to 
any 
such 
agreement, the State shall pay aQ¢ ~ 
per mile effective JH1Y-±T 
~QQ± January I. 2006 and a~¢ ~ 
per mile effective JH1Y-±T-~QQ~ 
January 1, 2007 for miles actually traveled on state business. 
The Governor 
may 
suspend the operation of this section and 
require state officials and employees to travel in automobiles 
owned 
or 
controlled by 
the State, 
if such 
automobiles 
are 
available. 
Sec. RRR-2. Effective date. 
That section of this Part that 
amends the Maine Revised Statutes, Title 5, 
section 8, 
takes 
effect January 1, 2006. 
PART SSS 
Sec. SSS-I. Transfer from Salary Plan and special account funding. 
The Salary Plan account in the Department of Administrative and 
Financial Services may be made available as needed in allotment 
by 
financial 
order 
upon 
the 
recommendation 
of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
the State Budget Officer and approval of the Governor to be used 
for the implementation of collective bargaining agreements for 
state employees and for other economic items contained in this 
Act in fiscal years 2005-06 and 2006-07. Positions supported from 
sources of funding other than the General Fund and the Highway 
Fund must be funded from those other sources. 
Sec. SSS-2. Authorization for reimbursement of costs associated with 
contract resolution. 
The Department of Administrative and Financial 
Services may be reimbursed from the Salary Plan account for the 
costs of contract resolution, administration, implementation and 
other costs required by the process of collective bargaining and 
negotiation procedures. 
PARTTTT 
Sec. TTT-l. 36 MRSA §1752, sub-§11, ,B, as amended by PL 2003, 
c. 390, §7, is further amended to read: 
B. 
"Retail sale" does not include: 
(1) 
Any casual sale; 
(2) 
Any 
sale by a 
personal representative in the 
settlement of 
an estate, 
unless 
the 
sale is 
made 
through a retailer, or unless the sale is made in the 
continuation or operation of a business; 
(3) 
The sale, to a person engaged in the business of 
renting automobiles, of automobiles, integral parts of 
automobiles or accessories to automobiles, for rental 
or for use in an automobile rented on a short-term 
basis; 
(4) 
The sale, to a person engaged in the business of 
renting 
audio 
or 
video 
media 
and 
audio 
or 
video 
equipment, of audio or video media or audio or video 
equipment for rental; 
(5) 
The sale, to a person engaged in the business of 
renting or 
leasing automobiles, 
of 
automobiles 
for 
rental or lease for one year or more; 
(6) 
The sale, to a person engaged in the business of 
providing cable or satellite television services, of 
ea91e---eeBver~er---geHe6---aBe---reme~e-eeB~rel---~B~~6 
associated equipment for rental or lease to subscribers 
in conjunction with 
a 
sale 
of 
extended 
cable 
or 
extended satellite television services; or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
(7) 
The sale, to a person engaged in the business of 
renting furniture, of furniture for rental. 
Sec. TTT-2. 36 MRSA §2551, sub-§2, as enacted by PL 2003, c. 
673, Pt. V, §25 and affected by §29, is amended to read: 
2. 
Extended 
cable 
and 
sate IIi te 
television 
services. 
"Extended cable 
and satellite television services" means all 
cable and satellite television service that is in addition to the 
minimum service that can be purchased from a cable or satellite 
television supplier, including the use of associated equipment 
for which a charge is made. It does not include installation of 
the associated equipment for which a separate charge is levied. 
Sec. TTT-3. 36 MRSA §2552, sub-§l, ,A, as enacted by PL 2003, 
c. 673, Pt. V, §25 and affected by §29, is amended to read: 
A. 
Extended cable and satellite television services; 
Sec. TTT-4. Application. 
Those sections of this Part that 
amend 
the 
Maine 
Revised 
Statutes, 
Title 
36, 
section 
1752, 
subsection 11, paragraph B; Title 36, section 2551, subsection 2; 
and Title 36, section 2552, subsection 1, paragraph A apply to 
sales occurring on or after October 1, 2005. 
PARTUUU 
Sec. UUU-l. lO-A MRSA §10901-A is enacted to read: 
§10901-A. 
University of Maine System 
The University of Maine System is made up 7 universities. 
1. 
Campuses. 
The universities of the University of Maine 
System are located and named as follows: 
A. 
Orono - University of Maine: 
B. 
Augusta - University of Maine at Augusta: 
C. 
Farmington 
University of Maine at Farmington; 
D. 
Fort Kent - University of Maine at Fort Kent: 
E. 
Machias - University of Maine at Machias: 
F. 
Presque Isle 
University of Maine at Presque Isle; and 
G. 
Portland and Gorham - University of Southern Maine. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Sec. UUU-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
UNIVERSITY OF MAINE SYSTEM, 
BOAJID OF TRUSTEES OF THE 
Educational and General Activities -
UMS 0031 
The 
following 
Initiative: 
Provides additional ongoing funds for the University 
of Maine System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$3,000,000 
$3,000,000 
Educational and General Activities -
UMS 0031 
2006-07 
$3,000,000 
$3,000,000 
Initiative: 
Provides 
funds 
for 
the University of 
Maine 
at 
Augusta campus for the purpose of planning for reaccreditation as 
a 4-year college. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$100,000 
$0 
GENERAL FUND TOTAL 
$100,000 
$0 
UNIVERSITY OF MAINE SYSTEM, BOAJID 
2005-06 
2006-07 
OF TRUSTEES OF THE 
GENERAL FORD 
$3,100,000 
$3,000,000 
DEPAR"l'MENT ".l"OTAL -
ALL FORDS 
$3,1.00,000 
$3,000,000 
PARTVVV 
Sec. VVV-l. Rulemaking. 
The Department of Health and Human 
Services shall adopt rules no later than January 1, 2006 to amend 
the MaineCare Benefits Manual to include provisions under Chapter 
II, Section 65, 
Mental Health Services, that were previously 
included under Chapter II, Section 37, Home Based Mental Health 
Services. 
The provisions added to Section 65 must be considered 
with the prov1s1ons 
adopted as 
Section 
of the MaineCare 
Benefits Manual as of April 1, 2002 consistent with the rules 
adopted for Chapter II, Section 65 for outpatient mental health 
services. 
Rules adopted pursuant to this section are routine 
technical rules as defined in the Maine Revised Statutes, Title 
5, chapter 375, subchapter 2-A. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTWWW 
Sec. WWW-l. Rulemaking prohibited. 
The Department of Health 
and Human Services may not adopt rules to change the eligibility 
of care requirements in the MaineCare Benefits Manual Chapter II, 
Section 
17, 
Community 
Support 
Services 
during 
fiscal 
year 
2005-06. 
This 
limitation does not restrict the department's 
ability 
to 
revise 
individual 
determinations 
based 
on 
the 
assessment of medical necessity. 
PART XXX 
Sec. XXX-I. 
Working group; mental health services system 
redesign. 
The 
Department of 
Health 
and 
Human 
Services shall 
convene a working group including representatives of provider, 
consumer, family and advocacy groups to develop a regional system 
for the financing, management and oversight of the mental health 
system beginning in fiscal year 2006-07. 
The working group must meet at least 4 times and develop a 
plan for the regional system redesign that may include a pilot 
demonstration and specify the actions required to implement the 
new system of services, finance the system and transition from 
the current mental health service delivery system. 
If a pilot 
demonstration is 
implemented, 
the 
plan must 
also 
include 
a 
process for evaluating the required pilot demonstration before 
the new system is implemented statewide. 
The Department of Health and Human Services shall provide a 
report with recommendations of the working group to the Joint 
Standing Committee on Appropriations and Financial Affairs and 
the Joint Standing Committee on Health and Human Services no 
later than January 15, 2006. 
PARTYYY 
Sec. YYY -I. MaineCare benefits for noncategorical adults. 
The 
Department 
of 
Health 
and 
Human 
Services 
shall 
adopt 
rules 
effective through June 30, 2006 that define the benefit package 
for 
a 
member eligible for MaineCare benefits under the Maine 
Revised 
Statutes, 
Title 
22, 
section 
3174-G, 
subsection 
1, 
paragraph F, 
referred to in this section 
as 
"noncategorical 
adults." 
By February 1, 2006, the department shall report to the 
Joint Standing Committee on Health and Human Services a proposal 
for a 
new benefit package effective July 1, 
2006 that ensures 
maximum enrollment, provides adequate coverage, 
is appropriate 
and sufficient to meet the needs of noncategorical adults and 
allows the MaineCare 
program to operate within the federally 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
established limit. 
The department shall seek the input of the 
committee and the MaineCare Advisory Committee. 
The committee 
may report out legislation relating to the benefit package of 
noncategorical adults to the Second Regular Session of the l22nd 
Legislature. 
Notwithstanding 
any 
prov~s~on of 
law 
to 
the 
contrary, this section and the rules adopted under it control the 
MaineCare benefits of noncategorical adults through June 30, 2006. 
Sec. YYY -2. Noncategorical waiver; mental health services rates. 
The rate of reimbursement for mental health services provided to 
individuals 
eligible 
for 
MaineCare 
under 
the 
noncategorical 
waiver pursuant to the Maine Revised Statutes, Title 22, section 
3l74-G, subsection 1, paragraph F must be consistent with the 
rate of 
reimbursement for services defined in the MaineCare 
Benefits Manual, Chapter II, Section 65 Mental Health Services. 
Sec. YYY -3. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
HEALTH Am> HUMAN SERVICES, 
DEPAIrl'MEN'T OF (FORMERLY DDS) 
Office of Substance Abuse 
0679 
Initiative: 
Appropriates funds for the Office of Substance Abuse 
to make grants to community 
agencies that are significantly 
affected by changes 
to the noncategorical MaineCare benefits 
package required under this Part. 
GENERAL F1JBD 
All Other 
GENERAL FUND TOTAL 
HEALTH Am> HUMAN SERVICES, 
DEPAIrl'MEN'T OF (FORMERLY DDS) 
DEPARTMENT "l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL FUNDS 
HEALTH Am> HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DBS) 
2004-05 
$0 
$0 
2004-05 
$0 
$0 
Medical Care -
Payments to Providers 
2005-06 
$1, 500, 000 
$1, 500,000 
2005-06 
$1,500,000 
$1,500,000 
0147 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
Initiative: 
Reduces funding by redesigning MaineCare coverage 
for noncategorical eligible members. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2004-05 
$0 
2005-06 
($4,500,000) 
2006-07 
($5,296,500) 
$0 
($4,500,000) 
($5,296,500) 
2004-05 
$0 
2005-06 
($8,419,897) 
2006-07 
($9,910,218) 
$0 
($8,419,897) 
($9,910,218) 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Appropriates 
and 
allocates 
funds 
to 
retain 
transportation 
services, 
emergency 
dental 
services 
and 
chiropractic 
services 
for 
MaineCare 
enrollees 
under 
the 
noncategorical waiver for the period May 1, 
2005 to June 30, 
2006. 
Of the total appropriated for the state share of the costs 
for 
this purpose, 
$1,194,943 is for 
transportation services, 
$998,265 is for emergency dental services and $96,438 is for 
chiropractic 
services. 
Federal 
matching 
funds 
would 
not be 
available until October 1, 2005. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND 
2004-05 
$632,621 
$632,621 
2004-05 
$0 
2005-06 
$1,657,025 
$1,657,025 
2005-06 
$1,324,905 
2006-07 
$0 
$0 
2006-07 
$0 
TOTAL 
$0 
$1,324,905 
$0 
HEALTH AND HUMAN SERVICES, 
DEPAR'l"MENT OF (FORMERLY DRS) 
DEPARTMENT TOTALS 
2004-05 
2005-06 
2006-07 
GENERAL FUND 
$632,621 
($2,842,975) 
($5,296,500) 
FEDERAL EXPENDITURES 
FUND 
$0 
($7,094,992) 
($9,910,218) 
DEPARTMENT TOTAL -
ALL FUNDS 
$632,621 
($9,937,967) ($15,206,718) 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
2004-05 
2005-06 
2006-07 
$632,621 
($1,342,975) 
($5,296,500) 
$0 
($7,094,992) 
($9,910,218) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
SECTION TOTAL -
ALL FUNDS 
$632,621 
($8,437,967) ($15,206,718) 
PARTZZZ 
Sec. ZZZ-l. 22 MRS A §1714-B is enacted to read: 
§1714-B. 
Critica1 access hospital reimbursement 
For state fiscal years beginning on or after July L 
2005, 
the department shall reimburse critical access hospitals that are 
unconditionally licensed at 75% of charges or 117% of MaineCare 
allowable costs, 
whichever 
is less. 
for 
both inpatient 
and 
outpatient services provided to patients covered by the MaineCare 
program. 
Sec. ZZZ-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
HEALTH AND BIJMAN SERVICES, 
DEPARTMERT OF (FORMERLY DDS) 
Medical Care - Payments to Providers 0147 
The 
following 
Ini tiati ve: 
Deallocates a portion of the funds allocated under 
Part A of this Act that were to meet the costs to the MaineCare 
program resulting from the program's adoption of the new critical 
access 
hospital 
standards 
specified in the 
federal 
Medicare 
Prescription Drug, Improvement, and Modernization Act of 2003. 
orDER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($1,100,000) 
($1,100,000) 
Medica1 Care - Payments to Providers 0147 
2006-07 
($1,100,000) 
($1,100,000) 
Initiative: 
Allocates 
funds 
for 
payments to critical access 
hospitals authorized under this Part. 
orDER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND BIJMAN SERVICES, 
DEPARTMERT OF (FORMERLY DDS) 
DEPARTMERT 'lUTALS 
orDER SPECIAL REVElmE FUNDS 
2005-06 
$1,100,000 
$1,100,000 
2005-06 
$0 
2006-07 
$1,100,000 
$1,100,000 
2006-07 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT 'lUrAL -
ALL FUNDS 
$0 
$0 
PART AAAA 
Sec. AAAA-l. Deposit of excess assessment to General Fund. 
Notwithstanding any other provision of law, 
having determined 
that the aggregate assessment of insurers and health maintenance 
organizations licensed to do business in the State exceeded the 
actual 
expenditures 
of 
the 
Department 
of 
Professional 
and 
Financial Regulation, Bureau of Insurance, the Superintendent of 
Insurance shall deposit the excess amount of $6,335,897 to the 
General Fund Unappropriated Surplus no later than July 31, 2005. 
PARTBBBB 
Sec. BBBB-l. Individual service option. 
The 
Department 
of 
Health and Human Services shall utilize existing providers of 
services to 
persons with mental 
retardation to 
oversee 
the 
development and implementation of an individual service option 
model of providing residential services to persons with mental 
retardation to the extent possible. 
Sec. BBBB-2. Appropriations and allocations. 
appropriations and allocations are made. 
HEALTH AND BlJMAN SERVICES, 
DEPARTMENT OF (FORMERLY DDS) 
Mental Retardation Waiver - MaineCare 
0987 
The 
following 
Initiative: Reduces funding by converting the living arrangements 
of approximately 100 individuals in fiscal year 2005-06 and 100 
individuals in fiscal year 
2006-07 presently living in group 
homes to living in shared living models (Individualized Support 
Option) 
to 
promote 
autonomy, 
individualized 
services 
and 
integration 
in 
the 
community. 
Corresponding 
federal 
match 
reductions are reflected in the Medical Care 
Payments 
to 
Providers program. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
HEALTH AND BlJMAN SERVICES, 
DEPARTMENT OF (FORMERLY DDS) 
DEPARTMENT rorALS 
GENERAL FUND 
2005-06 
($1,089,800) 
($1,089,800) 
2005-06 
($1,089,800) 
2006-07 
($2,089,800) 
($2,089,800) 
2006-07 
($2,089,800) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
($1,089,800) 
($2,089,800) 
HEALTH AND BtJMAH SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
Medical Care -
Payments to Providers 
0147 
Initiative: Reduces funding for a federal match by converting the 
living arrangements of approximately 100 individuals in fiscal 
year 2005-06 and 100 individuals in fiscal year 2006-07 presently 
living 
in 
group 
homes 
to 
living 
in 
shared 
living 
models 
(Individualized 
Support 
Option) 
to 
promote 
autonomy, 
individualized 
services 
and 
integration 
in 
the 
community. 
Corresponding state funding 
reductions 
are 
reflected in the 
Mental Retardation Waiver - MaineCare program. 
FEDERAL EXPENDI"l'ORES FUND 
All Other 
FEDERAL EXPENDI"l'ORES FUND 'l'OTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT 'l'OTAL5 
FEDERAL EXPENDI"l'ORES FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
SECTION 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITORES FOND 
SECTION 'l'OTAL -
ALL FUNDS 
2005-06 
($2,039,112) 
($2,039,112) 
2005-06 
($2,039,112) 
($2,039,113) 
2005-06 
($1,089,800) 
($2,039,112) 
($3,128,912) 
2006-07 
($3,910,200) 
($3,910,200) 
2006-07 
($3,910,200) 
($3,910,200) 
2006-07 
($2,089,800) 
($3,910,200) 
($6,000,000) 
PARTCCCC 
Sec. CCCC-t. Rate schedule, assessment of need and resource 
allocation. 
With 
regard 
to 
the 
services 
provided 
under 
the 
MaineCare 
mental 
retardation 
waiver, 
by 
June 
1, 
2005 
the 
Department of Health and Human Services shall report on the 
development of a rate schedule for services under the mental 
retardation waiver and a methodology for application of the rate 
schedule based on assessment of individual need and criteria for 
resource allocation. 
The report must include: the base cost of 
each service and variations in cost related to geography and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
service availability, criteria for needs assessment and resource 
allocation, 
and 
the 
projected 
annual 
costs 
of 
the 
waiver, 
expressed as average costs per person and total costs for the 
population enrolled May 1, 2005 and anticipated to be enrolled 
January 1, 
2006 
and July 1, 
2006. 
By 
January 1, 
2006 
the 
Department of Health and Human Services shall adopt rules for the 
rate 
schedule. 
Rules 
adopted pursuant 
to this 
section are 
routine technical rules as defined in the Maine Revised Statutes, 
Title 5, chapter 375, subchapter 2-A. 
PARTDDDD 
Sec. 
DDDD-l. 
Debt 
Service 
Funds 
carried 
forward. 
Notwithstanding any other provision of law, 
$3,672,000 in the 
Treasurer's General Fund Debt Service Account must be carried 
forward for the same purpose until June 30, 2006. 
Sec. 
DDDD-2. 
Debt 
Service 
Savings 
transferred 
to 
Budget 
Stabilization Fund. 
Notwithstanding any other provision of law, 
during Fiscal Years 
2005-06 
and 
2006-07 
any balance in the 
Treasurer's 
General 
Fund 
Debt 
Service 
Account 
pertaining to 
General Obligation Bonds not required by the State Treasurer to 
pay the cost of debt service must be immediately transferred by 
the State Controller to the Budget Stabilization Fund. 
Each 
transfer must be made by June 30th of each fiscal year. 
PARTEEEE 
Sec. EEEE-l. Appropriations and allocations. 
appropriations and allocations are made. 
EDUCATION, DEPAR".l'MERT OF 
Learninq Systems 
0839 
The 
following 
Initiative: 
Transfers funding for the Committee on Transition, a 
statewide network that focuses on the transition of teens and 
graduates 
into 
the 
adult 
service 
system, 
from 
the 
Mental 
Retardation Services -
Community program within the Department of 
Health and Human Services to the Learning Systems program within 
the Department of Education. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2005-06 
$342,063 
$342,063 
2005-06 
2006-07 
$342,063 
$342,063 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND 
$342,063 
$342,063 
DEPARTMENT TOTAL -
ALL FONDS 
$342,063 
$342,063 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
Mental Retardation Services -
Community 
0122 
Initiative: 
Transfers funding for the Committee on Transition, a 
statewide network that focuses on the transition of teens and 
graduates 
into 
the 
adult 
service 
system, 
from 
the 
Mental 
Retardation Services -
Community program within the Department of 
Health and Human Services to the Learning Systems program within 
the Department of Education. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND BOMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FONDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL -
ALL FONDS 
PARTFFFF 
2005-06 
($342,063) 
($342,063) 
2005-06 
($342,063) 
($342,063) 
2005-06 
$0 
$0 
Sec. FFFF -1. 
Appropriations and allocations. 
appropriations and allocations are made. 
EDUCATION, DEPAR'J.'MENT OF 
Adult Education 
0364 
2006-07 
($342,063) 
($342,063) 
2006-07 
($342,063) 
($342,063) 
2006-07 
$0 
$0 
The 
following 
Initiative: 
Provides additional funds to increase state subsidy 
for local adult education programs. 
GENERAL FOND 
2005-06 
2006-07 
All Other 
$400,000 
$500,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
GENERAL FUND TOTAL 
$400,000 
$500,000 
Support Systems 
Initiative: 
Provides 
additional 
funds 
to 
the 
Department 
of 
Education to enable approximately 60 additional secondary school 
students per semester to take postsecondary courses at eligible 
institutions. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$25,000 
$25,000 
GENERAL FUND TOTAL 
$25,000 
$25,000 
EDUCATION, DEPAR"DIENT OF 
DEPARTMENT roTALS 
2005-06 
2006-07 
GENERAL FUND 
$425,000 
$525,000 
DEPARTMENT roTAL -
ALL FUNDS 
$425,000 
$525,000 
PARTGGGG 
Sec. GGGG-l. 5 MRSA §1590, as enacted by PL 1999, c. 401, 
Pt. E, §2, is repealed. 
Sec. GGGG-2. 5 MRSA §1591 is enacted to read: 
§159l. 
Remaining balances of nonlapsing funds 
1. 
Department of Administrative and Financial Services. 
The 
Department of Administrative and Financial Services must 
apply: 
A. Any balance remaining in the Salary Plan program in the 
Department of Administrative and Financial Services at the 
end of any fiscal year to be carried forward for the next 
fiscal year: and 
B. 
Any balance 
rema~n~ng in the General 
Fund Capital, 
Construction, Repairs, Improyements -
Administrative program 
in the Department of Administratiye and Financial Services 
at the end of any fiscal year to be carried forward for the 
next fiscal year. 
2. 
Department of Health and Human Services. 
The Department 
of Health and Human Services must apply: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
A. 
Any balance remaining in the accounts of the Department 
of Health and Human Services, Bureau of Elder and Adul t 
Services 
appropriated 
for 
the 
purposes 
of 
homemaker 
or 
home-based care services at the end of any fiscal year to be 
carried forward for use by either program in the next fiscal 
~ 
PARTHHHH 
Sec. HHHH-l. Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
The 
following 
DEPARTMENT OF 
Homestead Property Tax Exemption Reimbursement 
0886 
Initiative: 
Deappropriates 
funds 
no 
longer 
needed 
for 
the 
homestead property tax exemption reimbursement program in fiscal 
year 2004-05. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL- -
ALL FUNDS 
PARTllll 
2004-05 
($1,905,075) 
($1,905,075) 
2004-05 
($1,905,015) 
($1,905,015) 
Sec. llll-l. 
Cost-of-living adjustments for 
nursing facilities. 
Notwithstanding 
any 
other 
prov1s10n 
of 
law, 
any 
unexpended 
balance in the Department of Health and Human Services, Nursing 
Facilities, Other Special Revenue funds account as of June 30, 
2005 and June 30, 2006 carries forward for the purpose of funding 
cost-of-living adjustments for nursing facilities licensed under 
the Maine Revised Statutes, Title 22, chapter 405 and residential 
care facilities as defined in Title 22, section 7852, subsection 
in fiscal year 2005-06 and fiscal year 2006-07. 
Sec. llII-2. Reimbursement rate. 
Notwithstanding 
any other 
provision of law, 
the Department of Health and Human Services 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
shall provide cost-of-living adjustments to nursing facilities 
licensed under the Maine Revised Statutes, Title 22, chapter 405 
and residential care facilities as defined in Title 22, section 
7852, 
subsection 14 
in fiscal year 
2005-06 
and fiscal year 
2006-07 in the amount of 2%, as applied to all components of the 
reimbursement rate except the fixed cost component, per year per 
facility. 
If the Commissioner of Health and 
Human 
Services 
determines as of May 1, 
2006, 
for fiscal year 2006-07, that 
sufficient funds are not projected to be available pursuant to 
sections 1 and 4 of this Part to fund a 2% adjustment for fiscal 
year 
2006-07, 
then the department 
may 
reduce 
the percentage 
adjustment for that fiscal year to the extent necessary to ensure 
that 
the 
amount 
available in the 
Nursing Facilities, 
Other 
Special 
Revenue 
funds 
account 
is 
sufficient 
to 
fund 
the 
adjustment provided. 
In projecting the amount available, the 
commissioner shall consider the projected amount to be carried 
forward pursuant to section 1 of this Part and the department's 
best reasonable estimate of the expected tax revenue growth in 
the fiscal year for which the adjustment will be provided. 
The 
department 
shall 
publish 
its 
calculation 
of 
the 
projected 
available funds and the resulting cost-of-living adjustment no 
later than May 25, 2006. 
Sec. IIll-3. Increase for frontline employees. 
Any facility that 
accepts the cost-of-living adjustment authorized under this Part 
for fiscal year 2005-06 and fiscal year 2006-07 must provide an 
equal percentage increase in wages and benefits to all frontline 
employees 
in 
each 
of 
those 
years 
in 
accordance 
with 
the 
department's 
Principles 
of 
Reimbursement 
for 
Nursing 
Facilities. 
For 
the 
purposes 
of 
this 
section, 
"frontline 
employees" 
means 
all 
employees 
who 
work 
in 
the 
facility, 
excluding the administrator. 
Notwithstanding any other provision 
of 
law, 
the 
amount 
of 
the cost-of-living adjustment 
to 
be 
recouped for any failure to comply with this section is limited 
to the portion of the adjustment that: 
1. 
Applies to wage and benefit expense; and 
2. 
Exceeds the percentage increase in wages and benefits 
actually provided to frontline employees during the applicable 
fiscal period. 
Sec. IIII-4. Cost-of-Iiving funding. 
Except 
as 
specifically 
allocated to other purposes under Part A, any unexpended balances 
in 
the 
Department 
of 
Health 
and 
Human 
Services, 
Nursing 
Facilities, Other Special Revenue funds account as of June 30, 
2005 and June 30, 2006 must first be used to the extent necessary 
to fund the cost-of-living adjustments granted in section 2 of 
this Part. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART JJJJ 
Sec. JJJJ-l. Adult mental health services working group. 
The 
Commissioner of Health and Human Services shall convene a broadly 
representative working group to advise the commissioner on the 
adult mental health services system. 
The working group must 
include 
representatives 
of 
consumers 
of 
services 
and 
their 
families, providers of services, advocates and the Department of 
Health and Human Services. 
The working group must meet at least 
times 
to discuss the effective and efficient delivery of 
services, the needs of consumers, 
legal requirements for the 
system, service system redesign and the impact of initiatives 
authorized by the Legislature or proposed by the department. 
The 
commissioner shall provide a report with the recommendations of 
the 
working 
group 
to 
the 
Joint 
Standing 
Committee 
on 
Appropriations 
and Financial Affairs 
and 
the Joint Standing 
Committee on Health and Human Services by January 15, 2006. 
Sec. JJJJ-2. Adult mental retardation services working group. 
The 
Commissioner of Health and Human Services shall utilize existing 
working groups to advise the commissioner on the adult mental 
retardation services system. 
The working groups must include 
representatives of 
consumers of services and their families, 
providers of services, advocates and the Department of Health and 
Human Services. 
The working groups must meet at least 4 times to 
discuss the effective and efficient delivery of services, the 
needs of consumers, legal requirements for the system, service 
system redesign and the impact of initiatives authorized by the 
Legislature or proposed by the department. 
The 
commissioner 
shall provide a report with the recommendations of the working 
groups to the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Health and 
Human Services by January 15, 2006. 
Sec. JJJJ-3. 
Children's services reform working group. 
The 
Commissioner of Health and Human Services shall convene a broadly 
representative working group to advise the commissioner on the 
children's mental health services and child welfare systems. 
The 
working 
group 
must 
include 
representatives 
of 
consumers 
of 
services and their families, providers of services, advocates, 
foster parents and the Department of Health and Human Services. 
The working group must meet at least 4 times to discuss the 
effective 
and efficient delivery of services, 
the 
needs 
of 
consumers, 
legal requirements for 
the system, 
service system 
redesign 
and 
the 
impact 
of 
initiatives 
authorized 
by 
the 
Legislature or proposed by the department. 
The 
commissioner 
shall provide a report with the recommendations of the working 
group to the Joint Standing Committee 
on Appropriations 
and 
Financial Affairs and the Joint Standing Committee on Health and 
Human Services by January 15, 2006. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PARTKKKK 
Sec. KKKK-l. 32 MRSA §l0306, sub-§l, 1rA, as amended by PL 
2003, c. 201, §4, is further amended to read: 
A. 
Broker-dealer, $699 ~; 
Sec. KKKK-2. 32 MRSA §l0306, sub-§l, 1rB, as amended by PL 
2001, c. 183, Pt. A, §3 and affected by §14, is further amended 
to read: 
B. 
' Sales representative, $49 .£5..Q.; 
Sec. KKKK-3. 32 MRSA §l0306, sub-§l, 1rD, as amended by PL 
2003, c. 201, §6, is further amended to read: 
D. 
Investment adviser representative, $49 ~; and 
Sec. KKKK-4. 32 MRSA §l0306, sub-§2, 1rA, as amended by PL 
2003, c. 201, §8, is further amended to read: 
A. 
Broker-dealer, $699 ~; 
Sec. KKKK-5. 32 MRSA §l0306, sub-§2, 1rC, as amended by PL 
2003, c. 201, §9, is further amended to read: 
C. 
Investment adviser, $199 tlQQ; 
PARTLLLL 
Sec. LLLL-l. 36 MRSA §5142, sub-§l, as amended by PL 2003, c. 
391, §6, is further amended to-read: 
1. 
General. 
The 
Maine 
adjusted 
gross 
income 
of 
a 
nonresident individual derived from or connected with sources in 
this State is the sum of the following: 
A. 
The net amount of items of income, gain, loss, 
and 
deduction entering into the nonresident individual's federal 
adjusted gross income that are derived from or connected 
wi th sources in this State including (i) the individual's 
distributive 
share 
of 
partnership 
or 
limited 
liability 
company income and deductions determined under section 5192, 
(ii) the individual's share of estate or trust income and 
deductions 
determined under 
section 5176, 
and (iii) the 
individual's 
pro 
rata 
share 
of 
the 
income 
of 
an 
S 
corporation derived from or connected with sources in this 
State; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
B. 
The portion of the modifications described in section 
5122, subsections 1 and 2 that relates to income derived 
from or connected with sources in this State, including any 
modifications attributable to the nonresident individual as 
a partner of a partnership, shareholder of an S corporation, 
member of a limited liability company or beneficiary of an 
estate or trustt-aae~ 
~T--P~geeee~-~~~~~~~~~~~~~~~-~Fi-s&a&e-b9~~e 
~~e*e~6-~~~eRa6ee-4~-~~~~~~r-~~~-~aymea~s-~eee~vee 
~~9m-~-~~-pa~ty-~~--&ae-~~~£~~~-~-~ae-~4~~~~-~~~~~e 
p~geeee6-~ela~ee-~9-aay-6~eR-~~e*e~6T 
Sec. LLLL-2. 36 MRSA §5142, sub-§2, as enacted by P&SL 1969, 
c. 154, §F, is amended to read: 
2. 
Attribution. Items of income, gain, loss, and deduction 
derived from or connected with sources within this State are 
those items attributable to: 
A. 
The ownership or disposition of any interest in real or 
tangible personal property in this State; aae 
B. 
A business, trade, profession or occupation carried on 
in this StateT~ 
C. 
Proceeds from any gambling activity conducted in this 
State or lottery tickets purchased in this State, including 
payments received by a 3rd party for the transfer of the 
rights to future proceeds related to any gambling activity 
or lottery tickets. 
PARTMMMM 
Sec. MMMM-l. 36 MRSA §5142, sub-§3-A is enacted to read: 
3-A. 
Gain 
or 
10ss 
on 
sa1e 
of 
partnership 
interest. 
Notwithstanding subsection 3, the gain or loss on the sale of a 
partnership interest is sourced to this State in an amount egual 
to the gain or loss multiplied by the ratio obtained by dividing 
the original cost of partnership tangible property located in 
Maine 
by the original cost of partnership tangible property 
everywhere, 
determined 
at 
the 
time 
of 
the 
sale. 
Tangible 
property includes property owned or rented and is valued in 
accordance with section 5211, subsection 10. 
If more than 50% of 
the value of the partnership's assets consist of intangible 
property, gain or loss from the sale of the partnership interest 
is sourced to this State in accordance with the sales factor of 
the 
partnership 
for 
its first 
full 
tax 
period 
immediately 
preceding the tax period of the partnership during which the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
partnership interest was sold. 
For purposes of this subsection, 
the sales factor of a partnership is determined in accordance 
with section 5211, subsections 14, 15 and 16. 
This subsection 
does not apply to the sale of a limited partner's interest in an 
investment partnership where more than 80% of the value of the 
partnership's 
total 
assets 
consists 
of 
intangible 
personal 
property held for investment. except that such property cannot 
include an interest in a partnership unless that partnership is 
itself an investment partnership. 
If the apportionment provisions of this section do not fairly 
represent the extent of the partnership's business activity in 
this State, the taxpayer may petition for, or the State Tax 
Assessor may require, 
in respect to all or any part of the 
partnership's business 
activity the 
employment 
of 
any other 
method to effectuate an equitable apportionment to this State of 
the partner's income from the sale of the partnership interest. 
Sec. MMMM-2. 36 MRSA §S211, sub-§16, as enacted by P&SL 
1969, c. 154, §F, is amended to read: 
16. 
When sales other than tangible personal property are in 
State. Sales, other than sales of tangible personal property, are 
in this State if: 
A. 
The 
income-producing activity is performed in this 
State; 91' 
B. 
The income-producing activity is performed both in and 
outside 
this 
State 
and 
a 
greater 
proportion 
of 
the 
income-producing activity is performed in this State than in 
any other state, based on costs of performanceTi-QI 
C. 
The sales are sales of a partnership interest sourced to 
Maine in accordance with section 5142, subsection 3-A. 
Sec. MMMM-3. Application. 
This Part applies to gains or 
losses from the sale of partnerships on or after July 1, 2005. 
PARTNNNN 
Sec. NNNN-l. 36 MRS A §185, as enacted by PL 1981, c. 364, 
§13, is repealed and the following enacted in its place: 
SI85. 
Set-off 
1. 
Obligation owed to t~ayer. The State or a department, 
agency or official acting in an official capacity may assign to 
the 
State 
Tax 
Assessor, 
in 
payment 
of 
any 
liquidated 
tax 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
liability of a taxpayer under this Title, an obligation owed to 
that taxpayer by the State or that department, agency or official. 
2. 
Liquidated 
tax 
liability. 
Payments 
to 
a 
person 
pursuant to 
a 
contract with agencies and departments of the 
legislative. executive and judicial branches of State Government 
are automatically assigned to the State Tax Assessor if that 
person has a liquidated tax liability to the State under this 
Title, but only to the extent of the liquidated tax liability. 
PART 0000 
Sec.' 0000-1. Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPAR"l'MERT OF 
Lottery Operations 
0023 
The 
following 
Initiative: 
Reduces the All Other in the information technology 
line to reflect the over budgeting of expenses. 
This initiative 
will result in additional General Fund revenue of $500,000 in 
fiscal year 2005-06. 
STATE I.O'r.rERY FOND 
All Other 
STATE LOTTERY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPAR"l'MERT OF 
DEPAR"l'MERT 'l.'OTALS 
STATE I.Or.rERY FOND 
DEPARTMENT 'l.'OTAL -
ALL FORDS 
PARTPPPP 
2005-06 
($500,000) 
($500,000) 
2005-06 
($500,000) 
($500,000) 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
Sec. PPPP-l. 30-A MRSA c. 225, sub-c. 4 is enacted to read: 
IiUBCBAPTER 4 
PENSION COST REDUCTION BONDS 
§6041. 
Legislative findings 
The Legislature finds that: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
1. 
People served. 
The people of this State are served by 
dedicated teachers and state employees: 
2. 
Unfunded 
liability. 
The 
State 
has 
a 
significant 
unfunded liability to its teacher and state employee retirement 
fund: 
3. 
Sufficient investments essential. 
Ensuring sufficient 
investments in teacher and state employee retirement is essential 
to the continued vitality of the economy of this State: 
4. 
Funding 
increased 
investment. 
Funding 
increased 
investment 
in 
teacher 
and 
state 
employee 
retirement 
with 
increased taxes or by cutting essential services to the most 
vulnerable citizens of this State is not in the best interests of 
the State and would undermine the economic 
recovery in this 
State: and 
5. 
Pension 
obligation 
fiDADcings. 
Pension 
obligation 
financings as authorized in this subchapter are tax-exempt or 
taxable bonds repaid as provided in this subchapter and therefore 
do not represent constitutional debt of or the pledge of the full 
faith and credit of the State. 
§6042. 
Pension cost reduction bonds authorized 
Notwithstanding any other provision of law. no later than 
August 15, 
2005, the bank may issue up to $410,000,138 plus 
financing costs, excluding bonds to refund bonds for the purpose 
of obtaining the economic benefit of reducing the debt service on 
the outstanding ponds. of pension cost reduction ponds. to be 
repaid solely frbm funds provided in this subchapter. 
The bank may issue pension cost reduction bonds pursuant to 
a resolution to pe adopted by the bank in the amount and upon 
such terms as it considers appropriate. The terms of the pension 
cost 
reduction 
bonds, 
their 
repayment 
schedule 
and 
other 
prov~s~ons 
to 
facilitate 
their 
creditworthiness 
must 
be 
determined by the bank. 
The pension cost reduction bonds must be in the form. must 
bear interest at the rate or rates that, under the United States 
Internal Revenue Code of 1986, as amended, in the opinion of pond 
counsel to the bank may be included in or excludable from the 
gross income of the owners for federal income tax purposes and 
state income tax purposes, must mature at the time and must have 
such other terms as are determined by the bank except that no 
pension cost reduction bond may mature more than 20 years from 
the date of its issue. 
COMM/rrEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Pension cost reduction bonds are not, and may not be deemed 
to constitute, 
a 
debt or liability of the State or of any 
political subdivision of the State, or a pledge of the full faith 
and credit of the State or of any political subdivision of the 
State, but are special obligations of the bank payable solely 
from the funds and revenues pledged therefor. 
Proceeds from any sale of the pension cost reduction bonds 
must be deposited into the Retirement Allowance Fund established 
in Title 5, section 17251. 
§6043. 
Maine Municipal Bond Bank provisions 
The bank has the powers and duties provided by this chapter, 
modified and supplemented as provided in this section for the 
purposes set forth in this section. 
1. 
Definitions. 
As 
used in thi s 
s ubchapte r , unless the 
context 
otherwise 
indicates, 
the 
following 
terms 
have 
the 
following meanings. 
A. 
"Ancillary obligation" means the obligation of the bank 
under 
any 
credit 
enhancement 
or 
ligUidity 
agreement, 
including any obligation in the form of bond insurance, a 
letter 
of 
credit, 
standbY 
bond 
purchase 
agreement, 
reimbursement agreement, liguidity facility or other similar 
arrangement: under any remarketing agreement, auction agent 
agreement, 
brQker-dealer 
agreement 
Qr 
other 
agreement 
relating to the marketing of 
the bonds, interest rate or 
other 
type 
of 
swap 
Qr 
hedging contract: 
or 
under 
any 
investment 
agreement, 
forward 
purchase 
agreement 
or 
similarly structured investment contract, entered into by 
the bank in connection with any bQnds issued under this 
subchapter. 
B. 
"Bonds" or "pension cost reduction bonds" means 
any 
bQnds, notes and other evidence of indebtedness issued by 
the bank pursuant tQ this subchapter. 
C. 
"Costs of issuance" means any item of expense directly 
or indirectly payable or 
reimbursable 
by 
the 
bank 
and 
related to the authQrizatiQn, sale or issuance of bonds, 
including, but nQt limited tQ, underwriting fees and fees 
and expenses of professional consultants and fiduciaries. 
D. 
"Costs of the pension obligation" includes the amount of 
$410,000,138 for the payment to the Maine State Retirement 
System for the fiscal years ending June 30, 2006 and June 
30, 2007 and financing costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
E. 
"Debt service fund" means the trust fund established by 
the bank pursuant to subsection 5. 
F. 
"Financing 
costs" 
means 
all 
costs 
of 
issuance, 
capitalized interest, 
capitalized operating expenses 
and 
debt service reserves, 
fees, 
and cost of 
any ancillary 
obligation and other fees, expenses and costs related to 
issuing, securing and marketing the bonds. 
2. 
Declaration of pUIpOse. 
It is declared to be in the 
public interest and to be the policy of the State to authorize 
the bank to issue pension cost reduction bonds. 
3. 
Declaration of necessity. 
It is declared that credit 
and municipal bond market conditions may reguire the exercise of 
state 
powers 
by 
authorizing, 
but 
not 
regUl.ung, 
a 
state 
instrumentality to issue its bonds to finance all or a portion of 
the costs of pension cost reduction under this subchapter. 
4. 
Lending and borrowing pavers. 
The bank may assist the 
State by borrowing money to finance or refinance from time to 
time all or a portion of the costs of the pension obligation and 
make the proceeds of such borrowing available to the State as set 
out in this subchapter. 
The principal of and interest on any 
pension cost reduction bonds issued by the bank and any ancillary 
obligation must be secured by the debt service fund and capital 
reserve fund established pursuant to subsection 6 in accordance 
with and as may be determined by resolution of the bank. 
Bonds, 
ancillary Obligations or other forms of debt or liability entered 
into or issued by the bank under this section are not in any way 
a debt or liability of the State and do not constitute a loan of 
the credit of the State or create any debt or debts, liability or 
liabilities on behalf of the State or constitute a pledge of the 
faith and credit of the State. 
Each bond, ancillary obligation 
or other evidence of debt or liability entered into by the bank 
must contain a statement to the effect that the bank is obligated 
to pay the principaL interest, redemption premium, if any, and 
other amounts payable solely from the sources pledged for that 
purpose by the bank, and that neither the faith and credit nor 
the taxing power of the State is pledged to the payment of the 
principal, interest, premium, charge, fee or other amount on the 
bond, ancillary obligation or other form of indebtedness, as the 
case may be. 
5. 
Debt 
service 
fund. 
The 
bank 
shall 
establish 
and 
maintain a debt service fund as a trust fund called "the Pension 
Cost 
Reduction Debt 
Service 
Fund" 
and 
referred 
to 
in this 
subsection as "the debt service fund," into which there must be 
deposited directly money received into funds established by Title 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
8, section 386; Title 8, section 1036, subsection 2, paragraphs 
B, C, 0, Hand Ij Title 10, sections 1527-B and 1527-0; Title 
13-B, sections 1402-A and 1405: Title 13-C, sections 124 and 143; 
Title 31, sections 414 and 416: Title 31, sections 613 and 615: 
and Title 31, 
sections 
and 
815: all proceeds of 
bonds 
reguired to be deposited in the debt service fund by terms of any 
contract between the bank and its bondholders or any resolution 
of the bank with respect to the proceeds of bonds, any other 
money or funds of the bank that it determines to deposit in the 
debt service fund and any other money or funds transferred and 
made available to the bank only for the purposes of the debt 
service fund from any other source or sources. Money in the debt 
service fund must be held and applied solely to the payment of 
the interest on and principal of bonds secured by the debt 
service 
fund 
as 
they 
become 
due 
and 
payable 
and 
for 
the 
retirement of bonds, 
including the payment of any redemption 
premium required to be paid when any bonds are 
redeemed or 
retired bet:gre maturity gr, in accgrdance with the resolution 
authgrizing the 
issuance of the 
bonds, 
for 
the 
payment 
of 
ancillary obligations: except that, in each month, to the extent 
there is money or funds therein not needed in accordance with the 
resolution, and subject in all respects to the provisions of the 
resolution, the bank shall withdraw any excess money or funds and 
transfer it to accounts identified by the State Controller. 
6. 
Capital reserve fund. 
Pursuant to this chapter, 
a 
capital 
reserve 
fund, 
upon 
the 
adoption 
of 
a 
resolution 
authorizing the issuance of pension cost reduction bonds, must be 
created pursuant tg section 6006, subsection I-A with the same 
effect as provided in section 6006 as if set forth fully in this 
subsection, including the provisions respecting the restoration 
of the capital reserve fund, except that, in lieu of investments 
prescribed in nction 6006, subsectign 3, the bank may provide 
for a surety on such terms and conditions as prescribed by the 
resolution establishing the capital reserve fund. 
7. 
Transfer of funds. 
So long as there are any pension 
cost reduction bonds issued by the bank outstanding, as defined 
by and under its resolution, and subject to appropriation, if 
any, required by law, for payment and transfer to the Pension 
Cost 
Reduction 
Debt 
Service 
Fund 
established 
pursuant 
to 
subsection 5 the State Controller shall transfer immediately all 
Sums deposited into accounts authorized by Title 8, section 386; 
Title 8, section 1036, subsection 2, paragraphs B, C, 0, H and I; 
Title 10, sections 1527 Band 1527 OJ Title 13 B, sections 1402-A 
and 1405j Title 13-C, sections 124 and 143: Title 31, sections 
and 416: Title 31, 
sections 613 
and 615: 
and Title 31, 
sections 813 and 815, less costs of administering the programs 
funded by these accounts, including prizes. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
8. 
Corporate powers. 
In addition to all other powers 
granted to the bank, 
for carrying out the purposes of this 
subchapter, the bank may: 
A. 
Make, enter into and enforce all contracts or agreements 
necessary, 
convenient or desirable 
for 
the 
purposes 
of 
financing 
or 
refinancing 
the 
costs 
of 
the 
pension 
obligation: 
B. 
Invest any funds or money of the bank not then required 
for funding costs of the pension obligation in the same 
manner as permitted for the investment of funds belonging to 
the 'State or held in the State Treasury, except as otherwise 
permitted or provided by this subchapter; and 
C. 
Fix and prescribe any form of application or procedure 
to be required of the State or of any agency, political 
subdivision, instrumentality or department of the State with 
respect to the costs of the pension obligation and fix the 
terms and conditions of the costs of the pension obligation 
and enter into agreements with the State or any agency, 
political subdivision, instrumentality or department of the 
State or of 
any political subdivision of the State in 
connection with the costs of the pension obligation. 
9. 
Bonds 
of 
bank. 
Notwithstanding 
the 
provisions 
of 
section 6003, the bank may issue its bonds, including bonds to 
refund bonds, from time to time in any principal amounts pursuant 
to and as prescribed by this subchapter. 
10. 
Agreements 
with 
financial 
institutions. 
Notwithstanding the provisions of section 6019, 
the bank may 
enter 
into 
any 
ancillary obligation or 
other 
agreements 
or 
contracts with any commercial banks, trust companies or banking 
or other financial institutions within or outside the State that 
are necessary, desirable or convenient in the opinion of the bank 
to provide any other services to the bank to assist the bank in 
effectuating the purposes of this subchapter. 
The bank may enter 
into, 
amend 
or 
terminate 
any 
ancillary 
obligation 
as 
it 
determines 
to 
be 
necessary 
or 
appropriate 
to 
place 
the 
obligations or investments of the bank, as represented by the 
bonds or the investment of their proceeds, in whole or in part, 
on the interest rate, cash flow or other basis approved by the 
bank. 
The obligation may include without limitation contracts 
commonly known as interest rate swap agreements, forward purchase 
contracts or guaranteed 
investment 
contracts 
and 
futures 
or 
contracts providing for payments based on levels of, or changes 
in, 
interest rates. 
These contracts or 
arrangements 
may 
be 
entered into by the bank in connection with or incidental to 
entering into or maintaining any agreement that secures bonds of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
the bank or any investment or contract providing for investment 
of reserves or similar facility guaranteeing an investment rate 
for a period of years not to exceed the underlying terms of the 
bonds. 
The 
determination 
by 
the 
bank 
that 
an 
ancillary 
obligation or 
the 
amendment 
or 
termination of 
an ancillary 
obligation is necessary or 
appropriate 
as 
provided in this 
subsection is conclusive. 
Any ancillary obligation may contain 
such payment. security, default. remedy, termination provisions 
and payments and other terms and conditions as determined by the 
bank, after giving due consideration to the creditworthiness of 
the counterparty or other obligated party, including any rating 
by any nationally recognized rating agency, 
and to any other 
criteria as may be appropriate. 
Bonds or any ancillary obligation may contain a recital that they 
are 
issued 
or 
executed, 
respectively, 
pursuant 
to 
this 
subchapter. 
The recital is conclusive evidence of their validity 
and of the regularity of the proceedings relating to them. 
11. 
Remedies of ho1ders of bonds. 
In addition to all other 
rights or remedies set forth in section 6023, subsection 2, the 
trustee appointed pursuant to section 6023, subsection I may, and 
upon written request of the holders of 25~ in principal amount of 
all outstanding bonds or holders of ancillary obligations in the 
percentage set forth in the bank's authorizing resolution, shall, 
in the trustee's or the bank's own name, by mandamus or other 
suit. action or proceeding at law or in equity, enforce all 
rights of the bondholders or holders of the ancillary obligations 
and require the bank to carry out any other agreements with the 
bondholders 
or holders of such ancillary obligations and to 
perform its duties under this subchapter, provided the bonds are 
limited revenue obligations of the bank. 
The bank's obligations 
to make 
debt service payments 
dQ 
nQt 
cQnstitute 
a 
debt or 
liability Qf the State Qr any PQlitical subdivision Qf the State 
other than the bank within the meaning of any constitutional or 
statutory limitatiQn, Qr a lQan of the credit Qf the State, Qr a 
pledge of the faith and credit Qf the State Qr any PQlitical 
subdivision Qf the State Qther than the bank, Qr a contractual 
obligation in excess Qf the amQunts deposited therein, and the 
State has no cQntinuing legal or mQral obligation to appropriate 
mQney 
for 
said payments 
Qr 
Qther 
obligatiQns 
of 
the 
bank. 
Payments Qf the principal of, redemption premium, if any, 
and 
interest Qn the bQnds must be made sQlely from amounts derived 
frQm the Pension CQst Reduction Debt Service Fund established 
pursuant to subsectiQn 5. 
Neither the faith and credit nor the 
taxing power of the State or of any political subdivision Qf the 
State is pledged tQ the payment of the principal of, redemption 
premium, if any, 
Qr interest on the bonds. 
The bank has no 
taxing power. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
§6044. 
Construction 
This subchapter and all powers granted by this subchapter 
must be liberally construed to effectuate its intent and their 
purposes, without implied limitations thereon. 
This subchapter 
constitutes 
full 
and 
complete 
authority 
for 
all 
things 
contemplated to be 
done in this subchapter. 
All rights and 
powers granted in this subchapter are cumulative with those 
derived from other sources and may not, 
except as expressly 
stated in this subchapter, be construed in limitation thereof. 
Insofar as the provisions of this subchapter are inconsistent 
with any other provision of law or the provisions of any other 
act. general or speciaL the provisions of this subchapter are 
controlling. 
Sec. PPPP-2. Prepayment of teacher retirement contribution. 
The 
State Controller shall transfer $41,908,402 
from General Fund 
unappropriated surplus 
on or before January 1, 
2006 
to the 
Retirement Allowance Fund. 
This transfer must be deposited as a 
prepayment of the unfunded actuarial liability of teachers. 
Sec. PPPP-3. Funds reserved in Budget Stabilization Fund. 
On or 
before 
June 
30, 
2007, 
the 
State 
Controller 
shall 
reserve 
$66,656,703 in the Budget Stabilization Fund. 
Sec. PPPP-4. Transfer to Pension Cost Reduction Debt Service 
Fund. 
On June 30, 
2007, 
the State Controller shall transfer 
$8,000,000 from the Budget Stabilization Fund to. the Pension Cost 
Reduction Debt Service Fund within the Maine Municipal Bond Bank 
to be held as a working capital reserve to account for the 
seasonality of revenues deposited to the account to ensure timely 
payment of debt service to the Bond Bank. 
After the final 
payment to the -bank, the working capital reserve along with any 
interest earned, 
and after all fees 
have 
been paid to 
the 
trustee, shall revert to the Budget Stabilization Fund or its 
successor·. 
Sec. PPPP-5. 
Appropriations and allocations. 
appropriations and allocations are made. 
EDUCATION, DEPARTMENT OF 
Teacher Retirement 
0170 
The 
following 
Initiative: 
Deappropriates 
normal 
cost of teachers' 
Pension Cost Reduction Bond. 
funds due to the prefunding of 
retirement with 
proceeds 
from 
the 
the 
GENERAL FUND 
2005-06 
2006-07 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
All Other 
($61,167,861) 
($64,532,094) 
GENERAL FUND TOTAL 
($61,167,861) 
($64,532,094) 
Teacher Retirement 
0170 
Initiative: 
Deappropriates 
funds 
due 
to 
prefunding 
of 
unfunded 
actuarial 
liability 
of 
teachers' 
retirement 
proceeds from the Pension Cost Reduction Bond. 
the 
with 
GENERAL FUBD 
2005-06 
2006-07 
All Other 
($113,316,207) ($119,548,943) 
GENERAL FUND TOTAL 
($113,316,207) ($119,548,943) 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TO'l'ALS 
2005-06 
2006-07 
GENERAL FUBD 
($174,484,068) ($184,081,037) 
DEPARTMENT TO'l'AL -
ALL FUBDS 
($174,484,068) ($184,081,037) 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. ' 
SUMMARY 
This amendment does the following. 
PART A 
Part 
A 
makes 
appropriations 
and 
allocations 
of 
funds 
reflecting current services. 
PART B 
Part 
B 
makes 
appropriations 
and 
allocations 
of 
funds 
representing 
reduction 
proposals 
or 
adjustments 
to 
current 
services. 
PART C 
Part C specifies a mill expectation of 8.26 mills for fiscal 
year 2005-06; the total cost of funding public education from 
kindergarten 
to 
grade 
12, 
consisting 
of 
total 
operating 
allocation, total debt service allocation and total adjustments 
and miscellaneous costs; and the state and local shares of those 
costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART D 
Part D does the following. 
It clarifies certain provisions of the education funding 
laws 
with 
regard to certification of 
local 
adult education 
program cost adjustment, early childhood education compliance and 
the 
Commissioner 
of 
Education's 
authority 
to 
pay 
certain 
miscellaneous costs related to the laptop program, emergency bus 
loans and essential programs and services data management and 
support services. 
It transfers $6,194,152 from the General Fund undedicated 
revenue to the Fund for the Efficient Delivery of Educational 
Services, 
Other 
Special 
Revenue 
funds 
account 
within 
the 
Department of Education in fiscal year 2006-07. 
PART E 
Part 
E 
delays 
the 
increase 
in 
state-municipal 
revenue 
sharing from 5.Po to 5.2% of sales and income tax revenues from 
July 1, 2005 to July 1, 2007. 
PART F 
Part 
F 
authorizes 
the 
Maine 
Governmental 
Facilities 
Authority to issue additional securities in an amount 
up to 
$9,000,000 with the proceeds 
from 
the sale to be 
spent on 
preliminary planning costs and capital repairs and improvements 
to state-owned facilities and provides for a debt service-related 
appropriation in fiscal year 2006-07. 
It also authorizes a debt 
service balance to carry forward into fiscal year 2005-06 and 
specified debt service savings to lapse to the unappropriated 
surplus of the General Fund. 
PART G 
Part G does the following. 
It designates the Department of Administrative and Financial 
Services as the fiscal agent for the Workers' Compensation Board 
and the Commission on Governmental Ethics and Election Practices. 
It requires the Commissioner of Administrative and Financial 
Services 
to 
review 
the 
current 
organizational 
structure 
of 
payroll, 
personnel 
and accounting units 
and identify savings 
attributable to 
improvements in organizational efficiency and 
cost-effectiveness. 
The State Budget Officer is required to 
transfer those amounts by financial order upon approval by the 
Governor. 
It establishes responsibility in the Commissioner of 
Administrative and Financial Services for provision and oversight 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
of financial and human resources services. 
It authorizes the 
commissioner to transfer finance and human resources personnel 
among 
agencies. 
It 
deappropriates 
projected 
statewide 
consolidation savings. 
PART H 
Part H extends through fiscal year 2006-07 a change in the 
distribution formula for the State's share of the Real Estate 
Transfer Tax by reducing the amount paid to the Maine State 
Housing Authority by $7,500,000 in each fiscal year. 
PART I 
Part I requires the Chief Information Officer to review the 
current 
organizational 
structure, 
systems 
and 
operation 
of 
information technology units and identify savings and position 
eliminations 
attributable 
to 
improvements 
in 
organizational 
efficiency and cost-effectiveness. 
The State Budget Officer is 
required to 
transfer 
those 
amounts 
by 
financial 
order 
upon 
approval by the Governor. 
It establishes responsibility in the 
Chief Information Officer or designee to provide direct oversight 
of statewide technology services and personnel. 
It authorizes 
the Chief Information Officer to reassign technology personnel 
among agencies. 
It deappropriates projected savings from the 
review of technology functions and systems. 
PART J 
Part J does the following. 
It 
requires 
the 
Judicial 
Department 
to 
accelerated fine collection effort. 
implement 
an 
It requires the Judicial Department to fill vacant positions 
to generate additional General Fund revenue. 
PART K 
Part K requires 
the 
Commissioner 
of Administrative 
and 
Financial Services to review the organizational structure and 
proceedings 
of 
administrative 
hearings 
units 
to 
improve 
efficiency and cost-effectiveness. 
The State Budget Officer is 
required to transfer amounts attributable to savings by financial 
order upon approval by the Governor. 
It deappropriates projected 
savings. 
PART L 
Part L does the following. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It 
extends 
through 
deduction for student loan 
start of loan repayment. 
2007 
nonconformity 
interest paid 60 
It extends 
through 
2007 
a 
reduction 
dependent care credit under the income tax 
federal credit to 21.5% of the federal credit. 
PART M 
with 
months 
a 
federal 
after the 
in the 
child 
from 
25% of 
and 
the 
Part M provides that property transferred by a nonresident 
decedent to a pass-through entity is included in the estate for 
purposes 'of determining the Maine taxable estate. 
PART N 
Part N provides a special estate tax election at the state 
level so the estate of an individual with a surviving spouse may 
fully fund the taxable estate with an amount equal to the federal 
exclusion without changing the taxable nature of the estate for 
Maine purposes. 
PART 0 
Part 0 applies the 7% sales tax on lodging to the casual 
rental of living quarters for more than 14 days in a calendar 
year, including cottages, condominium units and vacation homes, 
beginning July 1, 2005. 
PART P 
Part P does the following. 
It provides for general conformity with the federal Internal 
Revenue Code as of January 7, 2005. 
It extends 
through tax years beginning in 2007 
Maine's 
nonconformity with federal increases in the business expensing 
deduction under Section 179 of the federal Internal Revenue Code. 
It provides for nonconformity with the new federal deduction 
for certain domestic production activities beginning with tax 
years beginning in 2005 and thereafter. 
It makes 
permanent Maine's nonconformity with 
a 
federal 
increases in the standard deduction for married joint returns. 
It provides for nonconformity with the new federal option 
that permits the deduction of sales and use taxes rather than 
income taxes. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It provides an application clause. 
PART Q 
Part Q does the following. 
It delays until 
the 
income 
tax 
and 
qualified scholarship 
tax years beginning 
the 
insurance 
tax 
organizations. 
in 
for 
2007 credits under 
contributions 
to 
It delays until tax years beginning in 2007 credits under 
the income tax and the insurance premium tax for certain employer 
repayments of education loans on behalf of employees. 
PART R 
Part 
R makes 
permanent 
the 
schedule 
that 
amortization 
of 
the 
unfunded 
liability of 
the 
Retirement System by 2028 and provides for related 
deappropriations and deallocations. 
PART S 
provides 
for 
Maine 
State 
transfers and 
Part S delays until June 30, 2007 implementation of a sales 
tax exemption on machinery and equipment used in the generation 
of radio and television broadcast signals. 
PART T 
Part T does the following. 
It places into statute provisions 
budget 
preambles 
relating 
to 
general 
Specifically, Part T does the following. 
formerly contained in 
budget 
administration. 
It prohibits departments from creating new programs without 
review 
by 
the 
Department 
of 
Administrative 
and 
Financial 
Services, Bureau of the Budget and funding being made available 
by the Legislature. 
It authorizes the creation of limited-period positions for 
former employees receiving workers' compensation, 
authorizes the 
Governor and State Budget Officer to make adjustments with regard 
to limited-period positions and provides that, if federal funds 
are not available as anticipated, 
there is no obligation to 
replace them with state funds. 
It enacts provisions relating to personal services policy 
and the reclassification of positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It enacts provisions relating to limitations on the ways 
that departments may reorganize. 
It enacts provisions relating to procedures for closing the 
books and payment of invoices at the end of a fiscal year. 
It provides a format for submission of the budget document 
and budget bills in a manner that identifies the gross amount of 
resources for each program. 
It identifies the 
legislatively authorized 
funds. 
procedure of 
allo~ations 
allotments in excess of 
in Other Special 
Revenue 
It enacts prov~s~ons relating to oversight by the Department 
of Administrative 
and 
Financial Services, 
Bureau of 
General 
Services of equipment and vehicle replacement. 
It enacts provisions relating to the administration of the 
state cost allocation program. 
PART U 
Part U does the following. 
It 
increases 
the 
territories to help pay 
Regulation Commission. 
assessment 
made 
for the costs of 
to 
the 
unorganized 
the Maine Land Use 
It authorizes the establishment of a pilot project to be 
administered by the Department of Conservation for the issuance 
of burn permits electronically. 
It requires 
the Legislature 
project. 
a report from the Department of Conservation to 
regarding the status of the pilot burn permit 
It authorizes a dollar increase in the adult day-use fee 
charged at state parks that provide lifeguard coverage. 
It recognizes $200,000 in fiscal year 2005-06 and $300,000 
in fiscal year 2006-07 of increased revenue from demonstration 
forestry activities by the Department of Conservation, Bureau of 
Parks and Lands. 
It requires a report from the Department of Conservation to 
the 
Legislature 
regarding 
the 
status 
of 
the 
demonstration 
forestry activities. 
It provides additional General Fund appropriations to the 
Department of Conservation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART V 
Part V establishes a voluntary employee incentive program 
for the biennium to permit reduced workweeks, flexible positions 
and time off without pay while maintaining full health insurance 
and group life insurance benefits. 
It requires the State Budget 
Officer to transfer savings from the program to the General Fund 
Compensation and Benefit Plan account. 
It lapses $350,000 of 
savings to the General Fund from the voluntary employee incentive 
program in each year of the biennium. 
PART W 
Part W requires the Commissioner of Environmental Protection 
to 
review the organizational structure and 
functions of the 
department 
and calculate the 
amount of savings against each 
account. 
It requires the State Budget Officer and the State 
Controller to 
make 
transfers of the savings identified. 
It 
deappropriates projected savings. 
PART X 
Part X does the following. 
It increases the state share of retired teachers' health 
insurance from 40% to 45% beginning October 1, 2005. 
It 
provides 
that 
the 
State 
will 
share 
any 
rebates, 
investment gains or other gains under the health insurance plan 
for teachers at the same percentage as the state percentage of 
funding of the costs of the insurance. 
PART Y 
Part Y does the following. 
It authorizes 
the Department of Corrections to transfer 
funds among accounts by financial order for the purpose of paying 
overtime expenses. 
It recognizes $379,600 of additional General Fund revenue in 
fiscal year 2005-06 and $474,500 in fiscal year 2006-07 within 
the Department of Corrections for boarding juveniles from other 
governmental entities. 
It recognizes $290,000 in additional General Fund revenue in 
the Department of Corrections in each year of the biennium by 
working with the Judicial Department to assess fees 
on more 
probationers and by enhancing collection of supervision fees. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART Z 
Part 
Z delays 
until 
the 
2008-2009 
biennial 
budget 
the 
requirement of an additional 18'1-0 General Fund appropriation to 
the Department of Inland Fisheries and Wildlife. 
PART AA 
Part 
AA 
continues 
tax 
expenditures 
for 
the 
2006-2007 
biennium. 
PART BB 
Part BB does the following. 
It requires the Commissioner of Labor to identify savings in 
General Fund accounts related to improvements in organizational 
efficiency and cost-effectiveness and requires the State Budget 
Officer to transfer those amounts by financial order. 
It reduces 
funding 
in 
efficiencies gained through 
the 
the 
Department 
department's 
of 
Labor 
through 
"Bend the Curve" 
initiative. 
PART CC 
Part CC authorizes the Governor, when 
fun~s in the State 
Contingency Account are insufficient, 
to access by financial 
order up to $750,000 from any funds available to the State to 
address certain emergencies. 
Part DD 
Sundays 
-and 
unappropriated 
of $41, 000 in 
2006-07. 
requires 
Mondays 
surplus 
fiscal 
the 
and 
PART DD 
Maine State 
transfers 
Museum 
to 
the 
to be open on 
General 
Fund 
income from admission fees in the amounts 
year 2005-06 and $43,000 in fiscal year 
PART EE 
Part EE does the following. 
It authorizes the Commissioner of Public Safety to increase 
the 
number 
of 
speed details using aircraft by 
per year 
resul ting in an increase in undedicated revenue to the General 
Fund of $300,000 in each year of the biennium. 
It requires the State Controller to transfer $517,963 
the State Fire Marshal's Other Special Revenue 
funds 
to 
General Fund unappropriated surplus by June 30, 2007. 
from 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART FF 
Part FF increases various filing fees and penalties assessed 
by the Secretary of State's office. 
PART GG 
Part GG does the following. 
It reduces the period for presumption of abandonment of gift 
obligations from 3 years to "2 years and includes stored-value 
cards. 
It changes 
the 
reporting period for 
abandoned property 
reports. 
It requires the Treasurer of State to implement a policy 
regarding the sale of unclaimed shares of stock. 
PART HH 
Part HH requires the State Budget Officer to calculate and 
transfer by financial order amounts attributable to 
savings in 
state employee health insurance and education health insurance 
costs resulting from reductions in hospital inpatient rates. 
It 
deappropriates funds to reflect projected savings attributable to 
reductions in hospital inpatient rates. 
PART II 
Part II requires the State Budget Officer to calculate and 
transfer by financial order amounts attributable to savings in 
the cost of employee health insurance. 
It deappropriates and 
deallocates funds to reflect savings in the cost of employee 
health insurance. 
PART JJ 
Part JJ does the following. 
It establishes a minimum fine for the crime of assault. 
It establishes a minimum fine for driving to endanger. 
It requires the State Controller to transfer $40,033 in 
fiscal year 2005-06 and $68,355 in fiscal year 2006-07 in savings 
from the Division of Elections and Commissions, Administrative 
Services and Corporations, Other Special Revenue funds account in 
the 
Department 
of 
the 
Secretary of 
State 
to 
General 
Fund 
unappropriated surplus by June 30, 2006 and June 30, 2007. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART KK 
Part KK 
authorizes the Commissioner of Health and Human 
Services to increase license fees through rulemaking for home 
child care, child care centers and nursery schools. 
PART LL 
Part LL clarifies legislative authority with regard to the 
legislative budget and appropriates and deappropriates funds for 
the operation of the Legislature. 
PART MM 
Part MM 
authorizes the transfer by financial order from 
salary savings to All Other as a result of physician vacancies at 
Bangor Mental Health Institute in each year of the biennium. 
PART NN 
Part 
NN 
requires 
the 
Commissioner 
of 
Health 
and 
Human 
Services to organize working groups of department and provider 
staff for the purpose of achieving reductions in regulatory and 
administrative burdens for providers in the areas of licensing, 
contracting, auditing, billing and other administrative processes. 
PART 00 
Part 00 deappropriates 
$500,000 
in fiscal year 
2004-05, 
$250,000 in fiscal year 
2005-06 
and $250,000 in fiscal year 
2006-07 in the Department of Corrections from salary savings. 
PART PP 
Part PP does the following. 
It establishes the Pharmaceutical Cost Management Council to 
develop 
options 
and 
make 
recommendations 
to 
max~m~ze 
the 
cost-effectiveness 
of 
the 
pharmaceutical 
benefit 
offered 
by 
health plans financed with public dollars. 
It requires 
the 
State 
Budget Officer 
to calculate 
and 
transfer by 
financial order amounts 
attributable to employee 
pharmaceutical benefit cost-effectiveness. 
It deappropriates and 
deallocates projected savings. 
PART QQ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Part 
QQ 
authorizes 
the 
Department 
of Health 
and 
Human 
Services to engage a private vendor to audit providers located 
outside the State and base the compensation on a percentage of 
the amount of overpayment received by the department. 
PART RR 
Part 
RR 
authorizes 
the 
Department 
of Health 
and 
Human 
Services to change the rate for foster board and care paid to 
unlicensed homes and permit those homes to apply for licensure to 
receive a higher reimbursement rate. 
PART SS 
Part 
SS 
restructures 
the 
provision of 
information 
and 
technology services. 
PART TT 
Part TT provides that the fee for a retail tobacco license 
must be set according to a sliding scale determined by the 
Department of Health and Human Services according to the relative 
size of the licensee. 
PART UU 
Part UU does the following. 
It requires 
that 
targeted 
funds 
distributed 
to 
school 
administrative units for technology, assessment and the costs of 
additional investments in educating children in kindergarten to 
grade 2 must be provided as targeted allocations. 
It provides an adjustment in fiscal year 2005-06 for school 
administrative units that have more than 15 and fewer than 26 
limited English proficiency students by providing that the first 
students will receive a weight of 
.50 instead of .30 as 
otherwise required. 
It provides for an adjustment in fiscal year 2005-06 to the 
per-pupil transportation costs that are recognized under the 
essential 
programs 
and 
services 
funding 
formula 
for 
school 
administrative districts and community school districts that have 
more 
than 1,250 
resident pupils 
in the 
school district by 
requ~r~ng that 
the per-pupil 
transportation costs 
for 
these 
school districts may not be less than 90% of the established 
costs for the most recent fiscal year. 
It provides a transition adjustment in fiscal year 2005-06 
for 
small 
school 
administrative 
units 
with 
fewer 
than 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
students and establishes that a school administrative unit is 
eligible for this transition adjustment if it operates a school 
and raises the maximum local cost share expectation of at least 
8.26 mills. 
It directs the Commissioner of Education to 
review the 
delivery of educational programs and services in small school 
administrative units as part of the required review of the Fund 
for Efficient Delivery of Educational Services and requires the 
commissioner 
to 
design 
a 
grant 
program 
to 
promote 
the 
preservation of cost-effective community schools in small school 
administrative units in the State. 
It directs the Maine Education Policy Research Institute to 
conduct 
a 
review of high-performing and cost-effective small 
schools 
in 
the 
State 
and 
to 
report 
its 
findings 
and 
recommendations, including the characteristics of high-performing 
and cost-effective small schools, to the Joint Standing Committee 
on Education and Cultural Affairs by November 30, 2005. 
It directs the Commissioner of Education to review the most 
recent data available related to the costs borne by 
school 
administrative units 
that are providing services 
to 
limited 
English proficiency students and requires the commissioner to 
report the findings of this review, 
including any recommended 
legislation, to the Joint Standing Committee on Education and 
Cultural Affairs by November 30, 2005. 
It 
requires 
that 
all 
school 
administrative 
units 
must 
receive 
an 
allocation 
of 
targeted 
funds 
for 
technology, 
assessment and kindergarten-to-grade-2 education in fiscal year 
2005-06 and provides that school administrative units must make 
every effort to use these allocations for the targeted purposes 
for which they were provided. 
It also provides that school 
administrative units may not be penalized for failing to adhere 
explicitly to the intent of the targeted fund allocations in 
fiscal year 2005-06 and further provides that the commissioner 
must submit provisionally adopted rules related to requirements 
for school administrative units related to the allocation of 
targeted funds. 
It directs the Commissioner of Education to 
review the 
regional adjustment to the total operating allocation based on 
salary and benefit costs in regional labor markets and requires 
the commissioner to report the findings of this review, including 
any recommended legislation to alter this regional adjustment for 
fiscal year 2006-07, to the Joint Standing Committee on Education 
and Cultural Affairs by November 3D, 2005. 
It directs 
the 
Commissioner 
of 
Education 
comprehensive analysis of the 6 "outlier" school 
to 
conduct 
a 
administrative 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
units 
that 
may 
be 
adversely affected 
by 
the 
minimum 
state 
allocation adjustments 
enacted pursuant 
to Public 
Law 
2005, 
chapter 
2, 
which 
adjusted the 
state share 
of 
these 
school 
administrative unit's debt service costs that were previously 
"grandfathered" pursuant to the Maine Revised Statutes, Title 
20-11., section 15689, subsection 2 during the 121st Legislature. 
The commissioner is charged with proposing potential solutions, 
including a phase-in approach to resolving the adverse fiscal 
impact for these school administrative units, 
and providing a 
report 
on 
these 
potential 
solutions 
to 
the 
Joint 
Standing 
Committee on Education and Cultural Affairs by November 30, 2005. 
It directs 
the Commissioner of Education to 
review the 
transportation costs as they pertain to school administrative 
districts or community school districts that have more than 1,250 
resident 
pupils, 
in 
conjunction 
with 
other 
adjustments 
and 
funding increases provided by law, to determine an appropriate 
level of funding for fiscal year 2006-07 in order for those 
districts to maintain their current 
level 
of 
transportation 
services and to report those findings to the Joint Standing 
Committee 
on 
Education 
and 
Cultural 
Affairs 
and 
the 
Joint 
Standing Committee on Appropriations and Financial Services by 
November 30, 2005. 
It provides an application section. 
It provides an effective date for the Part. 
PART VV 
Part 
VV 
expands 
the 
service provider tax 
to 
apply 
to 
community support services for adults and emancipated children. 
The additional revenues are transferred to dedicated accounts for 
the costs of the tax and to fund previously General Fund costs. 
It adjusts appropriations and allocations accordingly. 
PART WW 
Part WW provides technical changes to provisions of the law 
contained in Public Law 
2005, 
chapter 2 and Title 20-11.. 
It 
provides revisions to local budget articles for local voters to 
approve the level of funding that must be revised to meet the 
funding requirement of essential programs and services. 
This 
Part also includes minor technical revisions to sections in Title 
20-11. to align statutory language with the new school funding law 
in Title 20-11., chapter 606-B. 
PART XX 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
Part XX provides a statewide deappropriation 
in each year of the biennium and requires the 
Officer 
to 
calculate the 
savings 
against 
each 
account for all departments and agencies statewide. 
PART YY 
of $5,750,000 
State Budget 
General 
Fund 
Part YY requires the Commissioner of Education to present a 
plan to restructure the Child Development Services System and 
reduces funding, which must be absorbed through administrative 
savings. 
PART ZZ 
Part ZZ adjusts the base year used to calculate the hospital 
tax. 
The taxable base year is rolled forward for state fiscal 
years 2005-06 and 2006-07 but fixed for subsequent years. 
It 
allocates and deappropriates funds accordingly. 
PART AAA 
Part AAA establishes minimum and maximum fines for failure 
to wear a seat belt or to properly secure a child in a vehicle. 
It repeals the law that provides that seat belt infractions may 
not be enforced unless the operator has been stopped for another 
violation of law. 
PART BBB 
Part 
BBB 
excludes certain retail property 
from business 
equipment tax reimbursement prospectively. 
It also requires the 
State Tax Assessor to report to the Legislature annually on the 
overlap between business equipment tax reimbursement and benefits 
received under 
a 
tax increment financing agreement. 
It also 
requires an annual financial report on the projected cost of the 
business equipment tax reimbursement program and on the factors 
that contribute to program growth. 
PART CCC 
Part CCC provides for a year-end transfer at the end of 
fiscal year 2005-06 from unappropriated surplus to the Baxter 
Compensation Authority of up to $8,122,000 reduced by the amount 
transferred at the end of fiscal year 2004-05. 
PART DDD 
Part DDD does the following. 
It requires notice from the moving party in a Probate Court 
proceeding to notify the Department of Health and Human Services 
if the decedent was 55 years of age or older. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It specifies the circumstances in which the Probate Court 
may authorize a gift or transfer for less than fair market value 
from the estate of a protected person. 
It authorizes the Department of Health and Human Services to 
enter into payment arrangements and to own and sell real estate 
in regard to estate recovery. 
It authorizes recovery against the 
estate of a spouse or child who survived the MaineCare recipient, 
but exempts from such recovery the first $100,000 in value of the 
estate and assets transferred by the surviving spouse to a blind 
or permanently disabled child. 
It establishes the Long-term Care Partnership Program to 
allow 
persons 
to 
purchase 
and 
use 
approved 
long-term 
care 
insurance 
and 
to 
protect 
assets 
from 
consideration 
in 
determination of eligibility and benefits and estate recovery by 
the MaineCare program in an amount equal to the value of benefits 
paid by the insurance policy. 
It requires the Department of Health and Human Services to 
provide 
informational 
materials 
to 
applicants 
about 
estate 
recovery program requirements. 
It requires the 
Department of Health and Human Services to 
adopt 
rules 
relating to 
the 
treatment of 
income 
producing 
property, penal ties for transfers of assets, calculation of the 
community spouse allowance and annuity contracts as countable 
assets. 
It directs the Department of Health and Human Services to 
adopt rules regarding eligibility for MaineCare for an applicant 
if assets were transferred and in return long-term care insurance 
was purchased and used for the care of the applicant or recipient. 
It specifies 
the 
sections 
of 
this Part that apply 
to 
proceedings and transactions occurring after July 1, 2005. 
It appropriates and deappropriates funds related to savings 
anticipated as a result of the estate recovery initiative. 
PART EEE 
Part EEE does the following. 
It 
increases 
fertilizer. 
the 
fee 
for 
registration 
of 
commercial 
It increases the fee for a seed labeling license. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It requires the Department of Agriculture, Food and Rural 
Resources to deposit amounts in the undedicated revenue of the 
General Fund from reimbursement for services provided to partner 
agencies and the United States Department of Agriculture. 
PART FFF 
Part FFF permits available balances of appropriations in 
MaineCare 
General 
Fund 
accounts 
in fiscal years 
2005-06 
and 
2006-07 to be transferred between accounts by financial order. 
PART GGG 
Part GGG 
amends the sales tax exemption for 
products to include certain products sold in animal 
production and to provide that products sold for 
crop production must be for commercial production. 
PART HHH 
agricultural 
agricultural 
agricultural 
Part 
HHH 
provides 
allocations for programs 
Food and Rural Resources. 
for 
transfers, 
appropriations 
and 
within the Department of Agriculture, 
PART III 
Part 
III 
increases 
various 
hunting 
and 
fishing 
fees, 
transfers funds from the Carrying Balance program to the General 
Fund 
and 
appropriates 
funds 
for 
the 
Department 
of 
Inland 
Fisheries and Wildlife. 
PART JJJ 
Part JJJ provides funds for the Fractionation Development 
Center and for the Maine Small Business Development Centers. 
PART KKK 
Part KKK specifies how savings in the elderly low-cost drug 
program resulting from implementation of the federal Medicare 
Prescription Drug, Improvement, and Modernization Act of 2003 are 
to be used. 
. PART LLL 
Part LLL transfers funds from the Rehabilitation Services --
Medicaid account in the Department of Labor to the unappropriated 
surplus of the General Fund by June 30, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART MMM 
Part MMM provides flexibility in funding and positions for 
the Maine Military Authority. 
PART NNN 
Part NNN authorizes the State to enter into a contract for 
employee health insurance on a pilot basis that does not adhere 
to geographic access requirements or rules of the Superintendent 
of Insurance. 
PART 000 
Part 000 does the following. 
It 
authorizes 
the 
Office 
of 
Program 
Evaluation 
and 
Government Accountability to examine certain personnel issues as 
part of the office's regular responsibilities. 
It requires the Office of Program Evaluation and Government 
Accountability to 
evaluate certain 
economic 
development, 
job 
training, tax incentive and tax credit programs and report the 
results of that evaluation to the Government Oversight Committee 
by January 15, 2006. 
PART PPP 
Part PPP provides salary and benefit information required to 
implement 
the 
terms 
of 
the 
collective 
bargaining 
agreement 
including market pay 
adjustments 
made 
with 
the 
Maine 
State 
Employees Association; the American Federation of State, County 
and Municipal Employees; and the Maine State Troopers Association. 
PART QQQ 
Part QQQ provides salary and benefit information required to 
implement 
the 
terms 
of 
the 
collective 
bargaining 
agreement 
including 
market 
pay 
adjustments 
for 
employees 
of 
the 
administrative 
services 
bargaining 
unit, 
the 
supervisory 
bargaining unit and the professional bargaining unit of the 
Judicial Department. 
PART RRR 
Part RRR identifies the increase in the mileage allowance 
for employees traveling on state business. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART SSS 
Part SSS does the following. 
It authorizes 
implementation 
of 
employees and other 
the transfer from the 
collective bargaining 
economic items. 
Salary Plan for the 
agreements 
for 
state 
It authorizes the reimbursement of costs associated with 
contract resolution by the Salary Plan account. 
PART TTT 
Part TTT extends the sales tax on extended cable television 
services to include extended satellite television services. 
PART UUU 
Part UUU identifies the 7 universities of the University of 
Maine System and provides $3,000,000 in each year of the biennium 
and $100,000 in fiscal year 2005-06 for reaccreditation planning 
for the University of Maine at Augusta. 
PART VVV 
Part 
VVV 
requires 
the 
Department 
of 
Health 
and 
Human 
Services to adopt rules to include provisions under Chapter II, 
Section 65, Mental Health Services that were previously included 
in Section 37, Home Based Mental Health Services as of April 1, 
2002. 
PART WWW 
Part 
WWW 
prohibits 
the 
Department 
of Health 
and 
Human 
Services from adopting rules to change the eligibility-of-care 
requirements 
for 
MaineCare 
community 
support 
services 
during 
fiscal year 2005-06. 
PART XXX 
Part 
XXX 
requires 
the 
Department 
of 
Health 
and 
Services to convene a working group to develop a regional 
for financing, 
management and oversight of the mental 
system beginning in fiscal year 2006-07. 
PART YYY 
Part YYY does the following. 
Human 
system 
health 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It requires the Department of Health and Human Services to 
adopt 
rules regarding the benefit package 
for 
the 
MaineCare 
noncategorical adults program effective through June 30, 2006 and 
establishes 
requirements 
for 
developing 
the 
benefit 
package 
effective July 1, 2006. 
It establishes requirements for rates of reimbursement for 
mental health services provided to individuals eligible under the 
MaineCare noncategorical adults program. 
It deappropriates and deal locates funds from redesigning the 
MaineCare 
noncategorical 
adults 
program 
benefit 
package 
and 
provides' one-time appropriations for selected services affected 
by the change. 
PART ZZZ 
Part ZZZ increases payments to critical access hospitals, 
the state share of the costs of which is funded by a portion of 
the hospital tax revenue that was allocated in Part A to fund 
critical access hospital transition costs related to the federal 
Medicare Prescription Drug, Improvement, and Modernization Act of 
2003. 
PART AAAA 
Part AAAA requires that by July 31, 2005 the Superintendent 
of Insurance deposit $6,335,897 in excess insurance assessments 
to the General Fund unappropriated surplus. 
PART BBBB 
Part BBBB establishes requirements for the development and 
implementation of the MaineCare mental retardation waiver program 
Individual Service Option (ISO) model. 
It also deappropriates 
funds 
for 
savings 
anticipated 
from 
converting 
the 
living 
arrangements of approximately 100 individuals from group homes to 
shared living ISO models. 
PART CCCC 
Part 
CCCC 
requires 
the 
Department of Health 
and 
Human 
Services to report by June 1, 2005 on the development of a rate 
schedule 
of 
services 
under 
the 
MaineCare 
mental 
retardation 
waiver and to adopt rules by January 1, 2006. 
PART DDDD 
Part DDDD provides for the carry forward of $3,672,000 in 
the 
Treasurer's 
General 
Fund 
Debt 
Service 
Account 
and 
the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
transfer to the Budget Stabilization Fund of any balance not 
needed to pay the cost of debt. 
PART EEEE 
Part EEEE transfers funding for the Committee on Transition, 
a statewide network that focuses on the transition of teens and 
graduates in the adult services system from the Department of 
Health and Human Services to the Department of Education. 
PART FFFF 
Part FFFF provides funds 
and 
for 
secondary 
students 
eligible institutions. 
for local adult education programs 
taking 
postsecondary 
courses 
at 
PART GGGG 
Part GGGG provides that balances of funds remaining at the 
end of a 
fiscal year in the Department of Health and Human 
Services, Bureau of Elder and Adult Services appropriated for 
homemaker or home-based care services must be carried forward to 
the next fiscal year. 
PART HHHH 
Part HHHH deappropriates funds from the homestead property 
tax reimbursement program that are no longer considered necessary 
for that program. 
PART IIII 
Part IIII provides 
for 
a 
cost-of-living adjustment 
for 
nursing homes and residential care facilities to be funded from 
nursing home tax revenue balances. 
PART JJJJ 
Part JJJJ requires the Commissioner of Health and Human 
Services to use or convene broadly representative working groups 
to advise on the adult mental health, adult mental retardation, 
children's mental health and child welfare systems. 
PART KKKK 
Part KKKK 
Securities 
Act 
increases licensing fees under the Revised Maine 
for 
broker-dealers, 
sales 
representatives 
and 
investment advisers. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
PART LLLL 
Part LLLL provides that nonresidents must include in their 
Maine income the proceeds from any gambling activity conducted in 
Maine. 
PART MMMM 
Part 
MMMM 
provides that under 
the 
income 
tax 
law 
for 
nonresident individuals 
a 
gain or loss 
from 
the sale of 
a 
partnership interest is sourced to Maine to the extent the gain 
or loss is based on property located in Maine. 
PART NNNN 
Part 
NNNN 
provides 
for 
the 
setoff 
of 
liquidated 
tax 
liabilities against payments owed to a taxpayer under a contract 
with state agencies and departments. 
PART 0000 
Part 0000 reduces the allocation for lottery operations to 
reflect the overbudgeting of information technology expenses. 
PART PPPP 
Part PPPP does the following. 
It authorizes the issuance of $410,000,138 in bonds through 
the Maine Municipal Bond Bank to fund prepayment to the Maine 
State Retirement System of a portion of the unfunded actuarial 
liability. 
The 
bonds 
are 
secured by 
a 
stream of dedicated 
revenues and do not pledge the credit of the State. 
It transfers $41,908,402 from unappropriated surplus to the 
Retirement Allowance Fund to prepay a portion of the unfunded 
actuarial liability of teachers. 
It requires that on or before June 
30, 
2007 
the State 
Controller reserve $66,656,703 in the Budget Stabilization Fund 
made available from the issuance of pension bonds. 
It requires that on June 30, 2007 $8,000,000 be transferred 
from the Budget Stabilization Fund to the Pension Cost Reduction 
Debt Service Fund at the Maine Municipal Bond Bank to be held as 
a 
reserve to ensure timely payment of debt service for 
the 
pension bonds. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 343, L.D. 468 
It deappropriates funds from the Department of Education not 
needed for the normal cost and unfunded liability contributions 
of teachers' retirement because of prefunding with pension bond 
proceeds. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 03/21/05 hac 
LD468 
LR 2149(02) 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending June 30, 2006 and June 30, 2007 
Fiscal Note for Bill as Amended by Committee Amendment" " 
Committee: Appropriations and Financial Mfairs 
Fiscal Note Required: Yes 
Majority Report 
Fiscal Note 
APPROPRIATIONS AND ALLOCATIONS 
2004-05 
2005-06 
General Fund 
PART A 
3,038,859,383 
PARTB 
(55,890,758) 
PART F, Section 6 
PART G, Section 3 
(725,000) 
PART I, Section 2 
(1,175,000) 
PART K, Section 2 
PART 0, Section 4 
64,722 
PART R, Section 5 
(65,758,820) 
PART R, Section 6 
(442,686) 
PART U, Section 7 
275,967 
PART W, Section 2 
(219,715) 
PART X, Section 4 
1,323,566 
PART BB, Section 2 
(84,376) 
PART HH, Section 3 
(770,142) 
PART HH, Section 4 
(54,858) 
PART II, Section 3 
(2,767,901) 
PART II, Section 4 
(181,197) 
PART LL, Section 6 
99,899 
PART 00, Section 1 
(500,000) 
(250,000) 
PART PP, Section 4 
(1,361,310) 
PART PP, Section 5 
(100,012) 
PART VV, Section 5 
(912,380) 
PART XX, Section 2 
(5,750,000) 
PART YY, Section 3 
(412,781) 
PART ZZ, Section 3 
(2,867,627) 
PART BBB, Section 7 
(73,463,191) 
PART DDD, Section 18 
(1,600,000) 
LR2149(2) - Fiscal Note - Page 1 of 6 
2006-07 
3,210,743,852 
(100,149,828) 
1,327,500 
(1,560,000) 
(3,765,000) 
(80,000) 
64,135 
(69,388,835) 
(470,490) 
285,871 
(215,133) 
1,888,288 
(129,799) 
(1,629,949) 
(59,251) 
(8,220,748) 
(556,672) 
110,626 
(250,000) 
(2,722,277) 
(200,367) 
(912,380) 
(5,750,000) 
(7,181,749) 
(3,929,172) 
(75,718,341) 
(4,600,000) 
PART HHH, Section 2 
84,123 
90,549 
PART III, Section 48 
452,267 
793,725 
PART JJJ, Section 1 
310,000 
310,000 
PART UUU, Section 2 
3,100,000 
3,000,000 
PART YYY, Section 3 
632,621 
(1,342,975) 
(5,296,500) 
PART BBBB, Section 2 
(1,089,800) 
(2,089,800) 
PART EEEE, Section 1 
PART FFFF, Section 1 
425,000 
525,000 
PART HHHH, Section 1 
(1,905,075) 
PART PPPP, Section 5 
(174,484,068) 
(184,081,037) 
GENERAL FUND TOTAL 
(1,772,454) 
2,653,290,330 
2,740,182,218 
Highway Fund 
PART A (Informational Only) 
343,720,550 
352,630,576 
PART I, Section 1 (Information Only) 
(103,000) 
(508,000) 
PART II, Section 3 (Information Only) 
(1,284,997) 
(3,910,853) 
IDGHWAYFUNDTOTAL 
342,332,553 
348,211,723 
Federal Expenditures Fund 
PART A 
2,411,982,587 
2,526,731,008 
PARTB 
(35,797,535) 
(54,906,674) 
PART I, Section 2 
(190,500) 
(919,500) 
PART VV, Section 5 
912,380 
912,380 
PART ZZ, Section 3 
2,867,627 
3,929,172 
PART DDD, Section 18 
(3,098,605) 
(8,716,491) 
PART III, Section 48 
190,357 
83,220 
PART YYY, Section 3 
(7,094,992) 
(9,910,218) 
PART BBBB, Section 2 
(2,039,112) 
(3,910,200) 
FEDERAL EXPENDITURES FUND TOTAL 
2,367,732,207 
2,453,292,697 
Fund for a Healthy Maine 
PART A 
49,501,587 
50,299,252 
FUND FOR A HEALTHY MAINE TOTAL 
49,501,587 
50,299,252 
Other Special Revenue Funds (Excluding Fund for a Healthy Maine) 
PART A 
823,119,851 
928,968,779 
PARTB 
(14,420,429) 
(7,737,302) 
PART I, Section 2 
(431,500) 
(1,322,500) 
PART R, Section 5 
(2,724,765) 
(2,879,108) 
PART W, Section 2 
(200,000) 
(200,000) 
PART II, Section 3 
(718,810) 
(2,114,807) 
PART VV, Section 5 
1,400,000 
1,400,000 
PART ZZ, Section 3 
4,400,225 
6,029,111 
PART HHH, Section 2 
166,832 
170,296 
PART III, Section 48 
48,630 
50,368 
PART ZZZ, Section 2 
OTHER SPECIAL REVENUE FUNDS TOTAL * 
810,640,034 
922,364,837 
* Excludes Allocations from the Fund for a Healthy Maine 
LR2149(2) - Fiscal Note - Page 2 of 6 
Federal Block Grant Fund 
PART A 
194,288,514 
200,046,311 
FEDERAL BLOCK GRANT FUND TOTAL 
194,288,514 
200,046,311 
General Bond Fund - Arbitrage 
PART A 
2,400,000 
2,400,000 
GENERAL BOND FUND -
2,400,000 
2,400,000 
Highway Garage Fund 
PART A 
33,250,892 
33,956,367 
IDGHWAY GARAGE FUND TOTAL 
33,250,892 
33,956,367 
Postal, Printing & Supply Fund 
PART A 
4,194,258 
4,308,265 
PARTB 
(82,615) 
(83,709) 
POSTAL, PRINTING & SUPPLY 
4,111,643 
4,224,556 
Office of Information Services Fund 
PART A 
21,895,333 
22,462,671 
PARTB 
(385,452) 
(952,789) 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
21,509,881 
21,509,882 
Risk Management Fund 
PART A 
608,141 
608,141 
RISK MANAGEMENT FUND TOTAL 
608,141 
608,141 
Workers' Compensation Management Fund 
PART A 
19,345,175 
19,377,110 
WORKERS' COMPENSATION 
MANAGEMENT FUND TOTAL 
19,345,175 
19,377,110 
Central Motor Pool 
PART A 
5,354,727 
5,422,913 
CENTRAL MOTOR POOL TOTAL 
5,354,727 
5,422,913 
Real Property Lease Internal Service Fund 
PART A 
20,694,849 
20,701,763 
PARTB 
(5,093) 
(12,007) 
INTERNAL SERVICE FUND 
TOTAL 
20,689,756 
20,689,756 
Bureau of Revenue Services Fund 
PART A 
625,000 
150,000 
BUREAU OF REVENUE 
625,000 
150,000 
Retiree Health Insurance Fund 
LR2149(2) - Fiscal Note - Page 3 of 6 
-
''''\RT A 
48,400,235 
48,400,235 
RETIREE HEALTH INSURANCE 
48,400,235 
48,400,235 
\ccident, Sickness & Health Insurance Internal Service Fund 
PART A, Section 9 
1,513,884 
1,513,884 
PART B, Section 1 
48,804 
52,314 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
1,562,688 
1,566,198 
Statewide Radio and Network System Reserve Fund 
PART A 
279,044 
279,044 
STATEWIDE RADIO AND 
NETWORK SYSTEM RESERVE 
279,044 
279,044 
Island Ferry Services Fund 
PART A 
6,580,650 
6,767,807 
ISLAND FERRY SERVICES FUND TOTAL 
6,580,650 
6,767,807 
Augusta State Airport Fund 
PART A 
399,960 
399,960 
AUGUSTA STATE AIRPORT FUND TOTAL 
399,960 
399,960 
Marine Ports Fund 
PART A 
103,959 
103,959 
MARINE PORTS FUND TOTAL 
103,959 
103,959 
Prison Industries Fund 
PART A 
1,245,146 
1,276,955 
PRISON INDUSTRIES FUND TOTAL 
1,245,146 
1,276,955 
Seed Potato Board Fund 
PART A 
816,628 
849,344 
SEED POTATO BOARD FUND TOTAL 
816,628 
849,344 
State Administered Fund 
PART A 
2,094,628 
2,094,628 
STATE ADMINISTERED FUND TOTAL 
2,094,628 
2,094,628 
Maine Military Authority Enterprise Fund 
PART A 
60,666,693 
61,429,562 
PARTB 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND TOTAL 
° 
60,666,693 
61,429,562 
State Lottery Fund 
PART A 
5,110,908 
5,189,039 
PART 0000, Section 1 
(500,000) 
LR2149(2) - Fiscal Note - Page 4 of 6 
-
STATE LOTTERY FUND TOTAL 
4,610,908 
5,189,039 
Employment Security Trust Fund 
PART A 
116,852,880 
116,852,880 
EMPLOYMENTSECURlTY 
116,852,880 
116,852,880 
Abandoned Property Fund 
PART A 
293,402 
295,617 
ABANDONED PROPERTY FUND 
293,402 
295,617 
GENERAL FUND UNDEDICATED REVENUE 
2004-05 
2005-06 
2006-07 
PART B, Section 1 
Health and Human Services, Department of (formerly BDS) 
(37,652) 
(37,652) 
Conservation, Department of 
70,000 
PART D, Section 4 
(6,194,152) 
PART E, Section 1 
2,351,494 
2,453,682 
PART H, Section 1 
7,500,000 
7,500,000 
PART J, Section 1 
1,100,000 
1,900,000 
PART J, Section 2 
1,500,000 
1,500,000 
PART L, Section 1 
191,894 
287,841 
PART L, Sections 2 to 4 
137,605 
412,815 
PART M, Section 1 
696,000 
705,800 
PART N, Section 1 
(193,200) 
(298,800) 
PART 0, Section 1 
3,671,966 
4,313,896 
PART P, Section 1 
(2,766,057) 
(8,410,844) 
(15,199,225) 
PART P, Sections 2 and 7 
2,429,440 
6,170,778 
PART P, Sections 3 and 9 
654,810 
1,990,622 
2,942,280 
PART P, Section 5 
5,815,472 
14,789,216 
PART P, Section 6 
2,021,370 
896,805 
PART Q, Section 1 
1,021,844 
6,391,556 
PART S, Section 1 
714,730 
468,414 
PART U, Section 1 
175,163 
177,889 
PART U, Section 2 
792,000 
792,000 
PART U, Section 4 
264,490 
264,490 
PART U, Section 5 
200,000 
300,000 
PART Y, Section 2 
379,600 
474,500 
PART Y, Section 3 
290,000 
290,000 
PART DD, Section 1 
41,000 
43,000 
PART EE, Section 1 
300,000 
300,000 
PART FF, Sections 1 to 5 
304,145 
304,145 
PART GG, Sections 1 and 2 
5,728,320 
PART GG, Section 3 
2,550,000 
950,000 
PART 11, Section 1 
593,154 
593,154 
PART 11, Section 2 
43,970 
43,970 
PART KK, Section 1 
106,330 
106,330 
PART TT, Sections 1 and 2 
92,750 
92,750 
PART AAA, Sections 1 to 7 
650,704 
650,704 
PART BBB, Section 4 
(69,716,568) 
(71,856,706) 
LR2149(2) - Fiscal Note - Page 5 of 6 
PART EEE, Section 2 
57,560 
57,560 
PART EEE, Section 2 
1,480 
1,480 
PART EEE, Section 3 
33,042 
34,349 
PART EEE, Section 4 
25,956 
26,706 
PART GGG, Sections 1 and 2 
320,338 
333,152 
PARTHHH, Section 1 
(120,000) 
(120,000) 
PART III 
2,971,520 
4,319,829 
PARTTTT 
460,898 
684,762 
PARTKKKK 
348,870 
348,870 
PARTLLLL 
13,144 
79,391 
PARTMMMM 
1,266,322 
1,765,585 
PARTNNNN 
949,000 
949,000 
PART 0000, Section 1 
500,000 
GENERAL FUND UNDEDICATED 
REVENUE TOTAL 
(89,877) 
(34,728,956) 
(24,088,321 ) 
ADJUSTMENTS TO GENERAL FUND BALANCE 
2004-05 
2005-06 
2006-07 
PART F, Section 5 
2,749,600 
PART R, Section 4 
2,724,765 
2,879,108 
PART V, Section 5 
350,000 
350,000 
PART W, Section 1 
200,000 
200,000 
PART EE, Section 2 
517,963 
PART II, Section 2 
718,810 
2,114,807 
PART JJ, Section 3 
40,033 
68,355 
PART LL, Section 3 
346,892 
PART LL, Section 4 
5,482 
PART LL, Section 5 
50,000 
PART III, Section 46 
585,755 
PART LLL, Section 1 
519,209 
PART AAAA, Section 1 
6,335,897 
PART PPPP, Section 2 
(41,908,402) 
PART PPPP, Section 3 
(66,656,703) 
ADJUSTMENTS TO GENERAL 
FUND BALANCE TOTAL 
519,209 
(30,550,768) 
(57,776,870) 
LR2149(2) - Fiscal Note - Page 6 of 6