An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2005
Maine Legislature, Session 122, LD 0508
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN
Amends: 35-A MRSA §116, 5 MRSA §1541, 22 MRSA §3174

Legislative Document 
No. 508 
H.P.383 
House of Representatives, February 1,2005 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2005 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
1J1~ 
1I7.11!d£~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Printed on recycled paper 
Emergency preamble. Whereas, acts of the Legislature do not 
become effective until 90 days after adjournment unless enacted 
as emergencies; and 
Whereas, the 90-day period may not terminate until after the 
beginnipg 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 wi thin the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, health and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various funds for the fiscal year 
ending June 30, 
2005, to the departments listed, the following 
sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
STATE CONTROLLER -
OFFICE OF THE 
0056 
Initiative: 
Provides 
funds 
to 
allow 
for 
the 
contracting 
of 
special audits, financial audits and investigations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION -
HUMAN RESOURCES 
0038 
2004-05 
$250,000 
$250,000 
Initiative: 
Reduces 
funding 
in 
the 
Personal 
Services 
line 
category from salary savings achieved from position vacancies in 
the Bureau of Human Resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
ADMIN 
Page l-LR2l72(1) 
0059 
2004-05 
($55,000) 
($55,000) 
Initiative: Provides 
funds 
to complete the demolition of the 
General Carter Caribou Armory to allow the City of Caribou to 
begin construction of a recreation center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
0080 
2004-05 
$55,000 
$55,000 
Initiative: Provides funds for fuel to heat state buildings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENTS AND AGENCIES -
STATEWIDE 
0016 
2004-05 
$300,000 
$300,000 
Initiative: Provides funds to the Statewide Technology program 
account to offset the negative balance in this account. These 
funds represent 
the share of technology savings that cannot be 
achieved by the Legislature. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENTS AND AGENCIES -
STATEWIDE 
0016 
2004-05 
$18,165 
$18,165 
Initiative: 
Provides 
funding 
to 
departments 
and 
agencies 
statewide 
to 
offset 
statewide 
deal locations 
related 
to 
initiatives enacted in Public Law 2003, chapter 20, Part B that 
reduced funding from savings in the cost of health il.lsurance, 
increased attrition, extending the amortization schedule of the 
unfunded liability and postponing merit increases. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SALARY PLAN 
0305 
2004-05 
$1,390,723 
$1,390,723 
Initiative: Provides funds to correct a negative deappropriation 
balance created by Public Law 2003, chapters 20 and 673. -' This 
appropriation request will be offset through language that lapses 
these funds from the Salary Plan account on June 30, 2005. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
SALARY PLAR 
0305 
2004-05 
$201,698 
$201,698 
Initiative: Provides funds for the compensation and benefit plan 
to cover prospective salary cost increases associated with the 
collective bargaining process. 
GENERAL FOND 
Personal Services 
GENERAL FUND TOTAL 
HEALTH REFORM RESERVE FUND 
0989 
2004-05 
$5,000,000 
$5,000,000 
Initiative: 
Provides 
funds 
to 
partially 
offset 
the 
deappropriation made in Public Law 2003, chapter 673, Part A for 
the Health Reform Reserve Fund account. The intended savings will 
be achieved through the lapsing of these funds on June 30, 2005. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
BUSINESS EQUIPMENT TAX REIMBURSEMENT 
0806 
2004-05 
$374,368 
$374,368 
Ini tiative: Provides funding to cover the projected additional 
costs of the Business Equipment Tax Reimbursement, BETR, program 
based on a reprojection of program requirements. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
MAINE RESIDENTS PROPERTY TAX PROGRAM 
0648 
2004-05 
$17,002,787 
$17,002,787 
Initiative: Appropriates funds to the Maine Residents Property 
Tax 
program based on the 
proposed expansion in fiscal 
year 
2005-06 and fiscal year 2006-07. These funds do not lapse but 
must be carried forward and used for their intended purpose. 
GENERAL FOND 
2004-05 
All Other 
$16,353,882 
GENERAL FUND TOTAL 
$16,353,882 
REVENUE SERVICES -
BUREAU OF 
0002 
Initiative: 
Reduces 
funding 
in 
the 
Personal 
Services 
line 
category from salary savings achieved from position vacancies in 
the Bureau of Revenue Services. This reduction provides the funds 
to cover the additional cost of fuel in the Bureau of General 
Services. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
HARNESS RACING COMMISSION 
0320 
2004-05 
($300,000) 
($300,000) 
2004-05 
$39,200,900 
$1,390,723 
$40,591,623 
Initiative: 
Provides 
funds 
for 
a 
management-initiated 
reclassification of one Public Service Manager II position from 
range 29 to range 32. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HARNESS RACING COMMISSION 
0320 
2004-05 
$2,866 
($2,866) 
$0 
Initiative: Eliminates the allocation established in Public Law 
2003, chapter 687 from slot machines that is no longer required 
due 
to 
the 
expected delay 
in 
the 
start-up of 
the 
racino 
operation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
($3,486,765) 
($3,486,765) 
FOOD ASSISTANCE PROGRAM 
0816 
Initiative: 
Provides 
funding 
to purchase 
a 
forklift 
for 
the 
Temporary Emergency Food Assistance Program. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
DIVISION OF PLANT INDUSTRY 
0831 
2004-05 
$32,000 
$32,000 
Initiative: Provides funding to the Certified Seed Fund to cover 
a 
cash shortfall experienced in fiscal 
year 
2003-04 
due 
to 
reduced revenue collection resulting from financial hardships in 
Maine's potato industry. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
2004-05 
$150,000 
$150,000 
2004-05 
$182,000 
($3,486,765) 
($3,304,765) 
HEALTH AND HUMAN SERVICES, DEAPRTMENT OF (FORMERLY BDS) 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
Initiative: 
Provides 
funds 
to 
reorganize 
an 
Accountant 
III 
position to a Senior Staff Accountant position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MENTAL HEALTH SERVICES -
CHILD MEDICAID 
0731 
2004-05 
$742 
($742) 
$0 
Initiative: Provides funds required due to the projected status 
of 
biennial 
budget 
initiatives. 
Required 
federal 
match 
is 
reflected in the allocation to the Federal Medical Care Services 
program. 
.II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BANGOR MENTAL HEALTH INSTITUTE 
0120 
2004-05 
$1,438,245 
$1,438,245 
Initiative: Eliminates one Public Service Coordinator II position 
and freezes one Physician III position, one Physician Assistant 
position, 
one 
Nurse 
III 
position 
and 
one 
Metal 
Fabricator 
position until 
June 
11, 
2005. 
Savings 
resulting 
from 
the 
position actions will be used to offset All Other requirements 
for operational needs at Bangor Mental Health Institute. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MENTAL HEALTH SERVICES -
C<»tMUNITY 
0121 
2004-05 
$468,211 
$468,211 
2004-05 
(1.000) 
($294,241) 
$294,241 
$0 
Initiative: Provides funds for clients with dual eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MENTAL HEALTH SERVICES -
COMMUNITY MEDICAID 
0732 
2004-05 
$475,000 
$475,000 
Ini tiative: Provides funds required due to the projected status 
of 
biennial 
budget 
initiatives. 
Required 
federal 
match 
is 
reflected in the allocation to the Federal Medical Care Services 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISPROPORTIONATE SHARE -
BANGOR MENTAL HEALTH INSTITUTE 
2004-05 
$1,171,733 
$1,171,733 
0734 
Initiative: Eliminates one Public Service Coordinator II position 
and freezes one Physician III position, one Physician Assistant 
position, 
one 
Nurse 
III 
position 
and 
one 
Metal 
Fabricator 
position until 
June 
11, 
2005. 
Savings 
resulting 
from 
the 
position actions will be used to offset All Other requirements 
for operational needs at Bangor Mental Health Institute. 
GENERAL FURD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MEDICAID SERVICES -
MENTAL RETARDATION 
0705 
2004-05 
($157,257) 
$157,257 
$0 
Initiative: Provides funds required due to the projected status 
of 
biennial 
budget 
initiatives. 
Required 
federal 
match 
is 
reflected in the allocation to the Federal Medical Care Services 
program. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
MENTAL RETARDATION WAIVER -
MAINECARE 
0987 
2004-05 
$1,935,428 
$1,935,428 
Initiative: Provides funds required due to the projected status 
of 
biennial 
budget 
initiatives. 
Required 
federal 
match 
is 
reflected in the allocation to the Federal Medical Care Services 
program. 
GENERAL FURD 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
DEPARTMElIIT TOrALS 
GENERAL FURD 
OI'IIER SPECIAL REVENUE FURDS 
DEPARTMElIIT TOrAL -
ALL FURDS 
2004-05 
$1,886,724 
$1,886,724 
2004-05 
$7,375,341 
$0 
$7,375,341 
CC»8IORITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
MAINE COMMUNITY COLLEGE SYSTEM -
BOARD OF TRUSTEES 
0556 
Initiative: Eliminates the allocation established in Public Law 
2003, chapter 687 from slot machines that is no longer required 
due to the expected delay in the start-up of the racino operation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
CONSERVATION, DEPARTMENT OF 
NATURAL AREAS PROGRAM 
0821 
2004-05 
($158,489) 
($158,489) 
2004-05 
($158,489) 
($158,489) 
Initiative: Transfers 50% of one Senior Planner position from the 
Federal Expenditures Fund to Other Special Revenue funds wi thin 
this program. 
FEDERAL EXPENDI'TURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDI'TURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
LONG CREEK YOUTH DEVELOPMENT CENTER 
0163 
2004-05 
($38,739) 
($38,739) 
2004-05 
$38,739 
$38,739 
2004-05 
($38,139) 
$38,739 
$0 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
All Other 
2004-05 
$76,062 
GENERAL FUND TOTAL 
$76,062 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 
0857 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$63,870 
GENERAL FUND TOTAL 
$63,870 
STATE PRISON 
0144 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$217,282 
GENERAL FUND TOTAL 
$217,282 
CORRECTIONAL CENTER 
0162 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$255,693 
GENERAL FUND TOTAL 
$255,693 
CHARLESTON CORRECTIONAL FACILITY 
0400 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$36,757 
GENERAL FUND TOTAL 
$36,757 
IXJWNEAST CORRECTIONAL FACILITY 
0542 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$49,480 
GENERAL FUND TOTAL 
$49,480 
DEPARTMEH'l'WIDE -
OVERTIME 
0032 
Initiative: 
Provides 
funding 
requirements. 
These 
funds 
were 
2003, chapter 711. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
for 
increased 
deappropriated in 
overtime 
Public 
Law 
2004-05 
$55,040 
$55,040 
2004-05 
$754,184 
$754,184 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
MILITARY TRAINING AND OPERATIONS 
0108 
Initiative: 
Provides 
funding 
for 
a 
management-initiated 
reorganization of one Building Custodian position from Step 4 to 
Step 8. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MILITARY TRAINING AND OPERATIONS 
0108 
2004-05 
$4,649 
$4,649 
Initiative: Provides funds for the Maine Military Authority per 
Public Law 2003, chapter 646. 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
Positions -
LEGISLATIVE COUNT 
Personal Services 
All Other 
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL 
DISASTER ASSISTANCE 
0841 
2004-05 
580.000 
$29,241,731 
$34,000,000 
$63,241,731 
Ini tiati ve: Provides funding in Disaster Assistance -
MEMA for 
the General Fund share of a 
federally declared disaster that 
occurred on February 5, 2004 FEMA-1508-DR. 
GENERAL FUND 
All Other 
2004-05 
$55,118 
GENERAL FUND TOTAL 
$55,118 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
2004-05 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
BUSINESS DEVELOPMENT 
0585 
$55,11.8 
$4,649 
$63,241, 731 
$63,301,498 
Initiative: Provides funding for the reorganization of 2 Public 
Service Coordinator I 
(Policy Development Specialist) positions 
to Public Service Coordinator II positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAINE MICROENTERPRISE INITIATIVE FUND 
0447 
2004-05 
$2,776 
($2,776) 
$0 
Initiative: Provides funding to offset a deappropriation made in 
error in Public Law 2003, chapter 673, Part HHH. 
GENEaAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE STATE FILM COMMISSION 
0590 
2004-05 
$3l5,000 
$315,000 
Initiative: Provides funding for marketing, technical support and 
special projects at the Maine State Film Commission. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
Page ll-LR2l72(1) 
2004-05 
$5,000 
$5,000 
2004-05 
$315,000 
$5,000 
DEPAR'l'MENT 'l'OTAL -
ALL FUNDS 
$320,000 
EDUCATION, DEPAR"l'MENT OF 
LEADERSHIP 
0836 
Initiative: Provides funding for Leadership Team operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SUPPORT SYSTEMS 
0831 
2004-05 
$80,000 
$80,000 
Initiative: Transfers one Education Team 
Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDInJRES FUND 
positions -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
SUPPORT SYSTEMS 
0831 
2004-05 
1.000 
$83,464 
$83,464 
Initiative: Provides funding for Support Systems operations to 
provide the required state match for the federal school nutrition 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEARNING SYSTEMS 
0839 
2004-05 
$30,000 
$30,000 
Initiative: 
Transfers one 
Education Team 
Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDInJRES FUND 
positions -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPAR"l'MENT OF 
DEPAR'l'MENT 'l'OTALS 
2004-05 
(1.000) 
($83,464) 
($83,464) 
2004-05 
GENERAL FUBD 
$110,000 
DEPAIn'MEJJT "l'O'rAL -
ALL FUBDS 
$110,000 
ETHICS AND ELECTIONS PRACTICES, CC»IMISSION ON GOVERNMENTAL 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES -
CC»IMISSION ON 
0414 
Initiative: Appropriates funds to the Commission on Governmental 
Ethics and Election Practices and authorizes the transfer of 
these funds to the Other Special Revenue funds for payments to 
candidates for the 2006 election. 
GENERAL FUBD 
All Other 
GENERAL FUND TOTAL 
orBER SPECIAL REVENUE FUBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
$2,400,000 
$2,400,000 
2004-05 
$2,400,000 
$2,400,000 
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL 
DEPAIn'MEJJT "l'O'rALS 
2004-05 
GENERAL FUBD 
orBER SPECIAL REVENUE FUBDS 
DEPARTMERT "l'O'rAL -
ALL FUBDS 
FINANCE AUTHORITY OF MAINE 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 
0653 
$2,400,000 
$2,400,000 
$4,800,000 
Initiative: 
Reduces 
funding 
established in Public 
Law 
2003, 
chapter 687 from slot machines that is no longer required due to 
the expected delay in the start-up of the racino operation. 
orBER SPECIAL REVENUE FUBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCE AUTHORITY OF MAINE 
DEPARTMERT "l'O'rALS 
orBER SPECIAL REVENUE FUBDS 
DEPARTMERT "l'O'rAL -
ALL FUBDS 
2004-05 
($316,979) 
($316,979) 
2004-05 
($316,979) 
($316,979) 
HEALTH AND IIUMAlf SERVICES, DEPAR'.l"MENT OF (FORMERLY DHS) 
OFFICE OF MANAGEMENT AND BUDGET 
0142 
Ini tiative: Provides funding for the reorganization of a Public 
Service Manager II position from a range 30 to a range 32 and 
transfers the position to the Office of Management and Budget 
from the Bureau of Child and Family Services. 
GENERAL FUND 
Positions -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
caILD WELFARE SERVICES 
0139 
2004-05 
1.000 
$47,133 
($3,168) 
$43,965 
Initiative: Provides funding for the impact of federal audit 
findings in the Title IV-E program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
caILD WELFARE SERVICES 
0139 
2004-05 
$5,500,000 
$5,500,000 
Initiative: Provides funding required due to the projected status 
of biennial budget initiatives. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUREAU OF CaILD AND FAMILY SERVICES -
REGIONAL 
0452 
2004-05 
$4,677,554 
$4,677,554 
Ini tiative: Provides funding for the reorganization of a Public 
Service Manager II position from a range 30 to a range 32 and 
transfers the position to the Office of Management and Budget 
from the Bureau of Child and Family Services. 
GENERAL FUND 
Positions -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Page l4-LR2l72(1) 
2004-05 
(1.000) 
($43,965) 
($43,965) 
MATERNAL AND CHILD HEALTH 
0191 
Initiative: Provides funding for the reorganization of a Health 
Program 
Manager 
position to 
a 
Director 
of 
Special 
Projects 
position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
DRINKIlfG WATER ElfFORCEMENT 
0728 
Initiative: Provides funding for 
drinking water improvements that 
funds. 
GElfERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPElfDInJRES FUND 
Al1 Other 
FEDERAL EXPENDITURES FUND TOTAL 
grants and loans for 
wil1 be matched with 
2004-05 
$1,783 
$1,783 
public 
federal 
2004-05 
$110,000 
$110,000 
2004-05 
$532,740 
$532,740 
BUREAU OF FAMILY IlfDEPElfDElfCE -
CENTRAL 
0100 
Ini tiative: Provides resources to fund the impact of sanctions 
related to the food stamp error rate. 
GElfERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
GElfERAL ASSISTAlfCE -
REIMBURSEMENT TO CITIES AND TONlfS 
2004-05 
$600,000 
$600,000 
0130 
Initiative: Provides funding in order to meet projected funding 
requirements for the general assistance program. 
GElfERAL FUND 
Al1 Other 
GENERAL FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
2004-05 
$1,000,000 
$1,000,000 
Initiative: Provides funding to cover a shortfall in the program. 
.. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MEDICAL CARE -
PAYMENTS TO PROVIDERS 
0147 
2004-05 
$4,693,788 
$4,693,788 
2004-05 
$4,693,788 
$4,693,788 
Initiative: Provides funding to cover settlements related to the 
federal Centers for Medicare and Medicaid Services focus review 
of Medicaid provider overpayments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MEDICAL CARE -
PAYMENTS TO PROVIDERS 
0147 
2004-05 
$3,100,000 
$3,100,000 
Initiative: Provides funding required due to the projected status 
of biennial budget initiatives. 
Required federal seed of General 
Fund 
appropriations 
for 
the 
Medicaid 
Services 
Mental 
Retardation, 
Mental 
Health Services 
Child Medicaid, 
Mental 
Health Services -
Community Medicaid and Mental Retardation -
MaineCare programs is also reflected in the allocation to the 
federal medical care services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
NURSING FACILITIES 
0148 
2004-05 
$10,473,126 
$10,473,126 
2004-05 
$48,536,480 
$48,536,480 
Ini tiative: Reduces funding to partially offset the cost of the 
disallowance of the intergovernmental transfer for fiscal years 
2003-04 
and 
2004-05, 
including 
the 
loss 
of 
General 
Fund 
undedicated revenue in fiscal year 2004-05. 
GENERAL FUND 
2004-05 
All Other 
($3,074,485) 
GENERAL FUND TOTAL 
($3,074,485) 
MEDICAL CARE -
PADIEIITS 'l'O PROVIDERS -
NON MATCH 
0997 
Initiative: Provides funding to offset the disallowance by the 
federal Centers for Medicare and Medicaid Services of federal 
funds 
for the fiscal year 
2003-04 
intergovernmental transfer 
initiative authorized by Public Law 2003, chapter 5l3, Part 1, 
section 1. 
GENERAL FUND 
2004-05 
All Other 
$2,254,087 
GENERAL FUND TOTAL 
$2,254,087 
HEALTH AND IIOMAR SERVICES, DEPAR'l'MENT OF (FORMERLY DDS) 
DEPAR'l'MENT TOTALS 
2004-05 
GENERAL FUND 
FEDERAL EXPEHDI".mRES FUND 
FEDERAL BLOCK GRANT FUND 
DEPAR'IMERT TOTAL -
ALL FUNDS 
JUDICIAL DEPAR'l'MENT 
$29,334,070 
$53,763,008 
$1,783 
$83,098,861 
COURTS -
SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 
0063 
Initiative: Provides funds for the increase in the State Forensic 
Service's rates for psychiatric evaluations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2004-05 
$100,000 
$100,000 
COURTS -
SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 
0063 
Initiative: Deappropriates funds not required in Public Law 2003, 
chapter 711. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPAR'l'MENT 
DEPAR'IMERT TOTALS 
2004-05 
($55,040) 
($55,040) 
2004-05 
GElIERAL FUlID 
$44,960 
DEPAR"l'MERT 'l'OrAL -
ALL FUlIDS 
$44,960 
LABOR, DEPAR"l'MERT OF 
REBABILITATIOH SERVICES 
0799 
Initiative: Provides funding to support services for people with 
disabilities. 
GElIERAL FUlID 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPAR"l'MERT OF 
DEPAR"l'MERT 'l'OrALS 
GElIERAL FUlID 
DEPAR"l'MERT 'l'OrAL -
ALL FUlIDS 
PROFESSIOHAL AND FINANCIAL REGULATIOH, DEPAR"l'MERT OF 
MANUFACTURED HOUSING BOARD 
0351 
2004-05 
$2,000,000 
$2,000,000 
2004-05 
$2,000,000 
$2,000,000 
Initiative: Provides for funding received under an agreement with 
the United States Department of Housing and Urban Development. 
FEDERAL EXPENDITURES FUlID 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PROFESSIOHAL AND FINANCIAL REGULATIOH, DEPAR"l'MERT OF 
DEPAR"l'MERT 'l'OrALS 
FEDERAL EXPENDITURES FUlID 
DEPAR"l'MERT 'l'OrAL -
ALL FUlIDS 
PUBLIC SAFETY, DEPAR"l'MERT OF 
STATE POLICE 
0291 
2004-05 
$51,957 
$51,957 
2004-05 
$51,957 
$51,957 
Initiative: Reduces funding no longer needed for the State Police 
arbitration award in fiscal year 2004-05. 
GElIERAL FUlID 
2004-05 
Personal Services 
($596,234) 
GENERAL FUND TOTAL 
($596,234) 
FINGERPRINT AND BACKGROUND INFORMATION -
STATE EXPENSE 
0930 
Initiative: Provides funding for unbudgeted retirement costs in 
the 
Administration 
Public 
Safety 
program 
through 
a 
deappropriation in All Other in the Fingerprint and Background 
Information - State Expense program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GAMBLING CONTROL BOARD 
Z002 
2004-05 
($28,861) 
($28,861) 
Initiative: Reduces 
funding by freezing one Clerk Typist III 
position, one Identification Specialist II position, one Auditor 
II position, one State Police Sergeant position and 
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 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
2004-05 
($487,474) 
($610,285) 
($1,097,759) 
Initiative: Provides funding for unbudgeted retirement costs in 
the 
Administration 
Public 
Safety 
program 
through 
a 
deappropriation in All Other in the Fingerprint and Background 
Information - State Expense program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPAR"DIENT OF 
DEPAR"DIENT 'l'OTALS 
GENERAL FUND 
DEPAR"DIENT 'l'OTAL -
ALL FUNDS 
2004-05 
$28,861 
$28,861 
2004-05 
($1,693,993) 
($1,693,993) 
SECRETARY OF STATE, DEPARTMENT OF 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 
0692 
Ini tiative: Provides funding for "the federal Help America Vote 
Act of 2002. These funds will be transferred to the Help America 
Vote Act, Other Special Revenue Funds account, which will enable 
the State to be eligible for $7,500,000 in federal funds in 
fiscal year 2004-05. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 
0692 
2004-05 
$392,206 
$392,206 
Initiative: 
Provides 
funding 
for 
development 
of 
a 
statewide 
centralized 
voter 
registration 
system 
and 
electronic 
voting 
systems in each polling place for persons with disabilities in 
accordance with the federal Help America Vote Act of 2002. 
OTHER SPECIAL REVENUE FUNDS 
2004-05 
All Other 
$392,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,206 
ADMINISTRATION -
MOTOR VEHICLES 
0077 
Initiative: 
Provides 
training 
and 
general 
Franchise Fund. 
funding 
for 
operations 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ELECTIONS AND COMMISSIONS 
0693 
increased costs 
of 
in 
the 
Maine 
Motor 
travel, 
Vehicle 
2004-05 
$25,000 
$25,000 
Initiative: 
Provides 
funding 
for 
development 
of 
a 
statewide 
centralized 
voter 
registration 
system 
and 
electronic 
voting 
systems in each polling place for persons with disabilities in 
accordance with the federal Help America Vote Act of 2002. 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2004-05 
$97,577 
$7,352,423 
$7,450,000 
SECRETARY OF STATE, DEPAR"l'MENT OF 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
TRANSPORTATION, DEPAR"l'MENT OF 
HIGHWAY AND BRIDGE IMPROVEMENT 
0406 
2004-05 
$392,206 
$7,450,000 
$417,206 
$8,259,412 
Initiative: 
Provides 
funding 
for 
the 
mandates 
of 
the 
Environmental Protection Agency at the Callahan Mining Superfund 
Site. 
These 
funds 
will be 
transferred to 
the Department 
of 
Transportation's dedicated Highway and Bridge Improvement Program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TRANSPORTATIOlf, DEPARTMENT OF 
DEPAR"l'MENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
8 
WORKERS' COMPENSATION BOARD 
ADMINISTRATION -
WORKERS' COMPENSATION BOARD 
0183 
2004-05 
$750,000 
$750,000 
2004-05 
$750,000 
$750,000 
2004-05 
$750,000 
$750,000 
$1,500,000 
Initiative: Allocates funds to extend the contract for the Worker 
Advocate Program through June 30, 2005. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
WORKERS • COMPENSATION BOARD 
2004-05 
$45,000 
$45,000 
• 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
PARTB 
Sec. B-1. Appropriations and allocations. 
and allocated from the various funds for 
June 30, 2005, to the departments listed, 
the 
following, 
in 
order 
to 
provide 
reclassifications and range changes. 
2004-05 
$45,000 
$45,000 
There are appropriated 
the fiscal year ending 
the sums identified in 
funding 
for 
approved 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
REVENUE SERVICES -
BUREAU OF 
0002 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CENTRAL SERVICES -
PURCHASES 
0004 
POSTAL, PRINTING AND SUPPLY FUND 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
STATE CONTROLLER -
OFFICE OF THE 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
0056 
0080 
2004-05 
$2,703 
($2,703) 
$0 
2004-05 
$11,198 
($11,198) 
$0 
2004-05 
$17,184 
($17,184) 
$0 
2004-05 
$34,993 
($34,993) 
$0 
2004-05 
Personal Services 
All Other 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
INFORMATION SERVICES 
0155 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
OFFICE OF THE COMMISSIONER 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0401 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
OFFICE OF MANAGEMENT AND BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFFICE OF SUBSTANCE ABUSE 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0679 
0164 
CONSERVATION, DEPARTMENT OF 
GEOLOGICAL SURVEY 
0237 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$2,052 
($2,052) 
$0 
2004-05 
$8,320 
($8,320) 
$0 
2004-05 
$6,015 
($6,015) 
$0 
2004-05 
$8,525 
($8,525) 
$0 
2004-05 
$5,136 
($5,136) 
$0 
2004-05 
$6,790 
($6,790) 
$0 
• 
CORRECTIONS, DEPAR"l"MENT OF 
CORRECTIONAL MEDICAL SERVICES FmID 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0286 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
MILITARY TRAINING AND OPERATIONS 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
0108 
2004-05 
$11,472 
($11,472) 
$0 
2004-05 
$5,193 
$5,193 
ADMINISTRATION -
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 
0109 
FEDERAL EXPENDITURES FmID 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPARTMENT OF 
MANAGEMENT IBFORMATION SYSTEMS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LEARNING SYSTEMS 
0839 
FEDERAL EXPENDITURES FmID 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
0838 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
REMEDIATION AND WASTE MANAGEMENT 
0247 
FEDERAL EXPENDITURES FmID 
2004-05 
$1,162 
$172 
$1,334 
2004-05 
$27,408 
($27,408) 
$0 
2004-05 
$15,911 
$15,911 
2004-05 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND AND WATER QUALITY 
0248 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
ENVIRONMENTAL PROTECTION 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE ENVIRONMENTAL PROTECTION FUND 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0421 
EXECUTIVE DEPAR"l'MEHT 
STATE PLANNING OFFICE 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0082 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
0251 
$25,454 
$562 
$26,016 
2004-05 
$10,226 
$225 
$10,451 
2004-05 
$6,256 
$137 
$6,393 
2004-05 
$18,250 
$403 
$18,653 
2004-05 
$5,969 
$132 
$6,101 
2004-05 
$4,766 
($4,766) 
$0 
2004-05 
$11,136 
$11,136 
.. 
HUMAN SERVICES, DEPARTMENT OF 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
0100 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
CHILD WELFARE SERVICES 
0139 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ELDER AND ADULT SERVICES -
BUREAU OF 
0140 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 
0142 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DISABILITY DETERMINATION -
DIVISION OF 
0208 
2004-05 
$3,250 
($3,250) 
$0 
2004-05 
$8,414 
($8,414) 
$0 
2004-05 
$4,260 
($4,260) 
$0 
2004-05 
$1,262 
($1,262) 
$0 
2004-05 
$13,222 
($13,222) 
$0 
2004-05 
$5,187 
($5,187) 
$0 
FEDERAL EXPENDI'1'URES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF CHILD AND FAMILY SERVICES -
REGIONAL 
0452 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
COMMUNITY SERVICES CENTER 
0845 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
RESOURCE ~AHAGEMENT SERVICES -
IF&W 
0534 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDI'1'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENDANGERED NONGAME OPERATIONS 
0536 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
$3,849 
($3,849) 
$0 
2004-05 
$2,747 
($2,747) 
$0 
2004-05 
$544 
($544) 
$0 
2004-05 
$4,061 
($4,061) 
$0 
2004-05 
$2,843 
$2,843 
2004-05 
$4,474 
$4,474 
2004-05 
$6,293 
($6,293) 
$0 
ENFORCEMKNT OPERATIONS -
U"&" 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
ADMINISTRATION -
LABOR 
FEDERAL EXPENDITURES FUND 
Personal Services 
0030 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
0537 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BLIND AND VISUALLY IMPAIRED -
DIVISION FOR THE 
0126 
2004-05 
$15,089 
($15,089) 
$0 
2004-05 
$3,131 
$3,131 
2004-05 
$163 
$163 
FEDERAL EXPENDITURES FUND 
2004-05 
Personal Services 
$4,930 
FEDERAL EXPENDITURES FUND TOTAL 
$4,930 
EMPLOYMENT SECURITY SERVICES 
0245 
FEDERAL EXPENDITURES FUND 
2004-05 
Personal Services 
$6,387 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
EMPLOYMENT SERVICES ACTIVITY 
0852 
0842 
$6,387 
2004-05 
$250 
$250 
2004-05 
$653 
($653) 
$0 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
BUREAU OF RESOURCE MANAGEMENT 
0021 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE PATROL -
BUREAU OF 
0029 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
DIVISION OF ADMINISTRATIVE SERVICES 
0258 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
MAINE STATE MUSEUM 
0180 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
OFFICE OF CONSUMER CREDIT REGULATION 
0091 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2004-05 
$14,707 
$14,707 
2004-05 
$7,513 
($7,513) 
$0 
2004-05 
$54,508 
($54,508) 
$0 
2004-05 
$6,998 
($6,998) 
$0 
2004-05 
$891 
($891) 
$0 
2004-05 
$7,881 
$87 
.. 
.. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCIAL INSTITUTIONS -
BUREAU OF 
0093 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(Informational) 
Personal Services 
All Other 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CAPITOL SECURITY -
BUREAU OF 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
STATE POLICE 
0291 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HIGHWAY FUND -
(INFORMATIONAL) 
Personal Services 
All Other 
0101 
$7,968 
2004-05 
$7,874 
$38 
$7,912 
2004-05 
$3,936 
($531) 
$3,405 
2004-05 
$5,927 
($5,927) 
$0 
2004-05 
$10,477 
$10,477 
2004-05 
$32,018 
$32,018 
2004-05 
$35,363 
($31,850) 
$3,513 
2004-05 
$36,499 
($36,499) 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
$0 
FINGERPRINT AND BACKGROUND INFORMATION -
STATE EXPENSE 
0930 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE. DEPARTMENT OF 
ADMINISTRATION -
ARCHIVES 
0050 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
TRANSPORTATION. DEPARTMENT OF 
MOTOR TRANSPORT SERVICE 
0347 
HIGHWAY GARAGE FUND 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 
0350 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
HIGHWAY AND BRIDGE IMPROVEMENT 
HIGHWAY FUND -
(INFORMATIONAL) 
Personal Services 
All Other 
0406 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2004-05 
($3,405) 
($35,531) 
($38,936) 
2004-05 
$1,999 
($1,999) 
$0 
2004-05 
$32,783 
($32,783) 
$0 
2004-05 
$44 
$44 
2004-05 
$7,870 
($7,870) 
$0 
2004-05 
$5,876 
$5,876 
• 
TRANSPORTATION SERVICES 
0443 
FEDERAL EXPENDITURES FUND 
2004-05 
Personal Services 
$1,181 
FEDERAL EXPENDITURES FUND TOTAL 
$1, 181 
PARTC 
Sec. C-l. PL 2003, c. 673, Pt. 88, §3 is amended to read: 
Sec. 
88-3. 
Limit 
on 
transfers 
to 
circuit 
breaker 
reserve. 
Notwithstanding the Maine Revised Statutes, Title 36, 
section 
6203-A, 
the State Tax 
Assessor 
may certify transfers to the 
circuit breaker reserve up to and not to exceed a 
total of 
$64 T +46 T 8§+ ~26,777,647 in fiscal year 2004-05. 
Sec. 
C-2. 
Health 
Reform 
Reserve 
Fund; 
lapsed 
balances. 
Notwithstanding 
any 
other 
prov~s~on of 
law, 
$374,368 
of 
the 
unencumbered balance forward in fiscal year 2003-04 in the Health 
Reform Reserve Fund account in the Department of Administrative 
and Financial Services lapses to the General Fund in fiscal year 
2004-05. 
Sec. C-3. Salary Plan; lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
law, 
$201, 698 
from 
the 
General 
Fund 
Compensation 
and 
Benefit 
Plan 
account 
in 
the 
Department 
of 
Administrative and Financial Services lapses to the General Fund 
on June 30, 2005. 
Sec. C-4. Calculation and transfer. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate and 
transfer the amount of allocation in Part A, 
section I 
that 
applies against each Other Special Revenue funds account for the 
affected 
departments 
and 
agencies 
as 
an 
offset 
to 
previous 
statewide measures enacted in PL 2003, chapter 20, Part B that 
deallocated funds from savings in the cost of health insurance, 
increased attrition, extending the amortization schedule of the 
unfunded 
liability and 
postponing merit 
increases 
and 
shall 
transfer the amounts by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations in fiscal year 2004-05. 
The State Budget Officer 
shall provide the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs a 
report of the transferred amounts no later than November 15, 2005. 
Sec. C-5. Transfer of excess equity of State Retiree Health Insurance 
Fund. 
Notwithstanding any other provision of law, 
the State 
Controller 
shall 
transfer 
any 
excess 
equity 
of 
the 
State 
Retiree 
Health 
Insurance 
Fund 
associated 
with 
General 
Fund 
contributions 
not 
previously 
identified 
for 
transfer, 
Other 
Special 
Revenue 
funds 
contributions 
and 
Enterprise 
Fund 
contributions to the General Fund Compensation and Benefit Plan 
account within the Department of Administrative and Financial 
Services. 
Sixty percent in excess equity associated with the 
Highway Fund must be transferred to the Highway Fund Compensation 
and Benefit Plan account within the Department of Administrative 
and 
Financial 
Services 
and 
the 
remaining 
forty 
percent 
transferred to the Highway Fund as unallocated surplus. Any other 
excess equity must be transferred to the fund or entity of origin 
by June 30, 2005. 
Sec. C·6. Department of Administrative and Financial Services: 
lease· purchase 
authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services, Office of the Chief Information Officer 
may enter into financing arrangements in fiscal years 2004-05, 
2005-06 and 2006-07 for the acquisition of a statewide accounting 
and 
purchasing 
system, 
including 
software, 
hardware 
and 
per ipherals, 
and 
contractual 
services 
associated 
with 
the 
implementation 
and 
deployment 
of 
the 
system. 
The 
financing 
agreements may not exceed $10,000,000 in principal costs, and no 
financing 
arrangement 
may 
exceed 
years 
in 
duration. 
The 
interest rate 
may 
not 
exceed 
7%. 
The 
annual 
principal 
and 
interest costs must be paid from the appropriate line category 
allocations in the Information Services account. 
PARTD 
Sec. D·l. Transfer from unappropriated surplus at close of fiscal 
year 2004·05. 
Notwithstanding any other provision of law, at the 
close of fiscal year 2004-05 the State Controller shall transfer 
up to $8,122,000 available from the unappropriated surplus of the 
General Fund to the Baxter Compensation Authority account in the 
General 
Fund after all required deductions of appropriations, 
budgeted 
financial 
commitments 
and 
adjustments 
considered 
necessary by the State Controller have been made and as the next 
priority after the 
transfers 
required pursuant to 
the 
Maine 
Revised Statutes, Ti tle 5, sections 1507, 1511, 1513, 1517 and 
1519. 
Sec. D·2. Purpose. 
Transfers made to the Baxter Compensation 
Authority pursuant to this Part must be expended for claims of 
former students of the Governor Baxter School for the Deaf and 
the Maine School for the Deaf. 
Sec. 
D·3. 
Transfer. 
Notwithstanding 
the 
Maine 
Revised 
Statutes, Title 5, section 1585, or any other provision of law, 
• 
.. 
the amount transferred pursuant to this Part is considered an 
adjustment to appropriations in fiscal year 2005-06. These funds 
may be allotted by financial order upon recommendation of the 
State Budget Officer and approval of the Governor. 
PARTE 
Sec. E·l. Maine Microenterprise Initiative Fund. 
Notwithstanding 
any other provision of law, $315,000 of the unencumbered balance 
forward 
in fiscal 
year 
2003-04 in the Maine Microenterprise 
Initiative 
Fund 
account 
in 
the 
Department 
of 
Economic 
and 
Community Development lapses to the General Fund in fiscal year 
2004-05. 
PARTF 
Sec. F-l. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $2,258,474 
from the General Purpose Aid for Local Schools account to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
PARTG 
Sec. G-l. Working capital advance. 
The State Controller is 
authorized to immediately advance $108,000 from the General Fund 
unappropriated surplus 
to 
the Maine 
National 
Guard 
Education 
Assistance Pilot Program, 
Other Special Revenue Funds 
account 
wi thin 
the 
Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management to provide cash necessary for current expenditures of 
the tuition assistance program. These funds may be allotted by 
financial order upon recommendation of the State Budget Officer 
and approval by the Governor. These funds must be returned to the 
General Fund unappropriated surplus on or before June 30, 2006. 
The State Controller shall report to the joint standing committee 
of the Legislature having jurisdiction over appropriations and 
financial affairs wi thin 30 days of making any working capital 
advance for this purpose. 
Sec. G-2. Transfer of buildings and property located at the former 
Loring Air Force Base. 
Notwithstanding any other provision of law, 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
is 
authorized to acquire up to 10 buildings, appurtenant real estate 
and other interests in real property at the Loring Air Force Base 
in Limestone from the Loring Development Authority on such terms 
and conditions considered to be in the best interest of the State 
of 
Maine 
by 
the 
Services. 
The 
sufficient to 
Maine Military 
Commissioner 
of 
Administrative 
and 
Financial 
land, rights and buildings so acquired must be 
support the current and future operations of the 
Authority and other tenants of the property. 
Oversight and management of the facilities must be delegated 
to 
the 
Bureau 
of 
General 
Services, 
which 
has 
authority 
to 
negotiate 
and enter into leases that are 
most 
conducive 
to 
operations of the Maine Military Authority and other tenants 
considered sui table by the Bureau of General Services. Current 
leases 
and contracts relating to 
the facilities or services 
rendered at the facilities must be assigned to the Bureau of 
General Services. 
The Commissioner of Administrative and Financial Services 
shall report to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs by 
January 30, 
2006 on the terms of transfer and the terms and 
conditions of 
the 
Bureau of General 
Services' 
oversight 
and 
management of the facility. 
Sec. G-3. 
Unexpended funds. 
The 
Department 
of 
Defense, 
Veterans 
and 
Emergency 
Management 
is 
authorized 
to 
expend 
$337,949 of unencumbered funds in the state matching Disaster 
Assistance -
MEMA account from closeouts of previous federally 
funded disaster relief and to make those funds available to be 
used 
as 
state matching 
funds 
to eligible municipalities 
as 
required under the federal-state agreement to administer relief 
for 
the current disaster identified as 
"FEMA-1508-DR." 
These 
funds may be allotted by financial order upon recommendation of 
the State Budget Officer and approval by the Governor. 
PART H 
Sec. H-l. Child Welfare Services; lapsed balances. Notwithstanding 
any other provision of law, $240,137 of the unencumbered balance 
in fiscal year 2004-05 in the Child Welfare Services General Fund 
account in the Department of Health and Human Services lapses to 
the General Fund in fiscal year 2004-05. 
Sec. H-2. Disproportionate Share - Bangor Mental Health Institute; 
lapsed balances. 
Notwithstanding 
any 
other provision of 
law, 
$l30,874 of the unencumbered balance in fiscal year 2004-05 in 
the 
Disproportionate 
Share 
Bangor 
Mental 
Health Institute 
account in the Department of Health and Human Services lapses to 
the General Fund in fiscal year 2004-05. 
Sec. H-3. 
Settlement proceeds. 
Notwithstanding 
any 
other 
provision of law, the State Controller is authorized to recognize 
.. 
as General Fund undedicated revenue, no later than June 30, 2005, 
$1,276,356 
from the Department of Health and Human Services, 
Medical Care Services General Fund account representing legal 
settlements from pharmaceutical companies. 
Sec. 
H-4. 
Audit 
settlement. 
Notwithstanding 
any 
other 
prov~s~on of law, the State Controller is authorized to recognize 
as General Fund undedicated revenue, no later than June 30, 2005, 
$235,890 from the Department of Health and Human Services, BDS 
Department Operations General Fund account representing the final 
settlement of fiscal year 2001-02 payments from an institute for 
mental disease. 
PART I 
Sec. 1-1. PL 2003, c. 51, Pt. H, §7, as amended by PL 2003, c. 513, 
Part I, §l, is further amended to read: 
Sec. H-7. 
Intergovernmental transfer. 
The 
Commissioner 
of 
Administrative and Financial Services shall 
aBB~ally establish 
the amount that must be transferred from the City of Portland as 
an 
intergovernmental 
transfer. 
The 
amounts 
that 
must 
be 
transferred to the State as undedicated General Fund revenue from 
the City of Portland must be $1,000,000 in fiscal year 2002-03 
and must be at least $3,254,528 in fiscal year 2003-04 aBa-at 
leas£-$6T944T+Q9-ia-€iseal-yeaF-6QQ4-Q§. 
PARTJ 
Sec. J-1. 35-A MRSA §116, sub-§8, 1fC-l, as amended by PL 2003, 
c. 272, §2, is further amended to read: 
C-l. 
Except as specified in this subsection, funds that are 
not expended at the end of a fiscal year do not lapse but 
must be carried forward to be expended for the purposes 
specified in this section in succeeding fiscal years; but, 
with the exception of funds carried forward from fiscal year 
6QQ6-Q~ 2004-05 and fiscal year 
699~-94 2005-06 for use in 
the following fiscal year, unexpended funds in excess of 10% 
of the total annual assessment authorized in this section 
must, 
at the option of the Public Advocate, 
either be 
presented to the Legislature in accordance with paragraph A 
for 
reallocation and expenditure or 
used to 
reduce 
the 
utility assessment in the following fiscal year. 
In the 
case of 
funds 
carried forward 
from 
fiscal year 
6QQ6-Q~ 
2004-05 
and fiscal year 
6QQ~-Q4 2005-06 
for 
use in the 
following fiscal year, 100'l-o of these funds may be expended 
for the purposes specified in this section. 
PARTK 
Sec. K·l. Carrying Account· Inland Fisheries and Wildlife. 
On or 
before 
June 
30, 
2005, 
the 
State 
Controller 
shall 
transfer 
$100,000 from the Carrying Balances -
IF&W General Fund account 
to the Licensing and Registration General Fund account in the 
Department of Inland Fisheries 
and Wildlife to support costs 
associated with the transfer of the MOSES program from MCI to the 
Department of Administrative and Financial Services, Bureau of 
Information Services. 
Sec. K·2. Savings Fund . Inland Fisheries and Wildlife. 
On or 
before 
June 
30, 
2005, 
the 
State 
Controller 
shall 
transfer 
$248,501 from the unappropriated surplus of the General Fund to 
the Savings Fund General Fund account within the Department of 
Inland Fisheries and Wildlife. 
PART L 
Sec. L-l. 5 MRSA §1541, sub-§3, as amended by PL 1979, c. 312, 
§2, is further amended to read: 
3. Audit. To audit and approve bills, invoices, accounts, 
payrolls and all other evidences of claims, demands or charges 
against the State Government; and to determine the regularity, 
legality and correctness of such claims, demands or charges. The 
State Controller may elect to audit electronically based systems 
for adequate safeguards and procedural controls. 
Notwithstanding 
any other provision of law, 
the State Controller may engage 
through 
sole 
source 
contracts 
auditors, 
accountants 
and 
investigators 
the 
State 
Controller 
considers 
necessary 
for 
special audits, financial audits and investigations to monitor 
and ensure adherence to contracts and to ensure proper financial 
controls; 
PARTM 
Sec. M·l. 22 MRSA §3174·G, sub·§l, ~C, as amended by PL 2003, 
c. 469, Pt. A, §5 and affected by c. 673, Pt. Y, §3, is repealed 
and the following enacted in its place: 
C. 
A gualified elderly or disabled person when the person's 
family income is egual to or below 100% of the nonfarm 
jncome official poverty line; 
Emergency clause. 
In view of the emergency cited in the 
preamble, this Act takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
Part A makes appropriations and allocations of funds. 
PART B 
Part B makes appropriations and allocations of funds for 
approved reclassifications and range changes. 
PART C 
Part C does the following. 
1. 
It amends the law to increase the limit of transfers to 
the circuit breaker reserve from 
up to $24,742,857 to up to 
$26,777,647 in fiscal year 2004-05. 
2. 
It lapses $374,368 of the unencumbered balance forward 
in fiscal year 2003-04 in the Health Reform Reserve Fund to the 
General Fund in fiscal year 2004-05. 
3. 
It lapses $201,698 in the General Fund Compensation 
Benefit Plan account in the Department of Administrative 
Financial Services to the General Fund on June 30, 2005. 
and 
and 
4. 
It requires the State Budget Officer to calculate and 
transfer the amount of allocation to affected departments as an 
offset to previous statewide measures enacted in PL 2003, chapter 
20, Part B. 
5. 
It requires the State Controller to transfer excess 
equity of the State Retiree Health Insurance Fund not previously 
identified for transfer. 
6. 
It authorizes 
the 
Department 
of 
Administrative 
and 
Financial Services, Office of the Chief Information Officer to 
enter 
into 
financing 
arrangements 
in 
fiscal 
years 
2004-05, 
2005-06 and 2006-07 for the acquisition of a statewide accounting 
and purchasing system. 
PART D 
Part D does the following. 
1. 
It requires the State Controller to 
$8,122,000 
available 
from 
the 
unappropriated 
General Fund to the Baxter Compensation Authority 
transfer up 
surplus 
of 
account. 
to 
the 
2. 
It specifies that the 
transfer 
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. 
3. 
It specifies that the 
transfer 
made 
to 
the 
Baxter 
Compensation 
Authority 
is 
considered 
an 
adjustment 
to 
appropriations 
in 
fiscal 
year 
2005-06 
and 
authorizes 
the 
allotment of the funds by financial order. 
PART E 
Part Elapses $315,000 of the unencumbered balance forward 
in fiscal year 2003-04 in the Maine Microenterprise Initiative 
Fund 
account 
in 
the 
Department 
of 
Economic 
and 
Community 
Development to the General Fund in fiscal year 2004-05. 
PART F 
Part F requires the State Controller to transfer $2,258,474 
from the General Purpose Aid for Local Schools account to the 
unappropriated surplus of the General Fund on or before June 30, 
2005. 
PART G 
Part G does the following. 
1. 
It authorizes the State Controller to advance $108,000 
from 
the 
General 
Fund 
unappropriated 
surplus 
to 
the 
Maine 
National Guard Education Assistance Pilot Program, Other Special 
Revenue Funds account within the Department of Defense, Veterans 
and Emergency Management to provide cash necessary for current 
expenditures of the tuition assistance program, 
and specifies 
that 
the 
funds 
must 
be 
returned 
to 
the 
General 
Fund 
unappropriated surplus on or before June 30, 2006. 
2. 
It authorizes 
the 
Department 
of 
Administrative 
and 
Financial Services to acquire up to 10 buildings, appurtenant 
real estate and other interests in real property at the Loring 
Air Force Base in Limestone from the Loring Development Authority 
and identifies responsibility for oversight and management of the 
facili ties. 
3. 
It authorizes the Department of 
Emergency 
Management 
to 
expend 
$337,949 
Defense, 
of 
the 
Veterans and 
unencumbered 
balance in the state matching Disaster Assistance -
MEMA account 
to administer relief for 
the current disaster identified as 
FEMA-1508-DR. 
PART H 
Part H does the following. 
1. 
It lapses $240,137 of the unencumbered balance in fiscal 
year 2004-05 in the Child Welfare Services General Fund account 
in the Department of Health and Human Services to the General 
Fund in fiscal year 2004-05. 
2. 
It lapses $130,874 of the unencumbered balance in fiscal 
year 2004-05 in the Disproportionate Share -
Bangor Mental Health 
Institute account in the Department of Health and Human Services 
to the General Fund in fiscal year 2004-05. 
3. 
It authorizes 
the State Controller to 
recognize 
as 
General Fund undedicated revenue, no later than June 30, 2005, 
$1,276,356 
from the Department of Health and Human Services, 
Medical Care Services General 
Fund account representing legal 
settlements from pharmaceutical companies. 
4. 
It authorizes 
the State Controller 
to 
recognize 
as 
General Fund undedicated revenue, no later than June 30, 2005, 
$235,890 from the Department of Health and Human Services, BDS 
Department Operations General Fund account representing the final 
settlement of fiscal year 2001-02 payments from an institute for 
mental disease. 
PART I 
Part I 
amends 
the 
law relating to the intergovernmental 
transfer of funds from the City of Portland. 
PART 
J 
Part J 
authorizes the Office of the Public Advocate to 
expend 100% of any funds carried forward from fiscal year 2004-05 
and 2005-06 for the fund's intended purposes. 
PART 
K 
Part K does the following. 
1. 
It requires the State Controller to transfer $100,000 
from the Carrying Balances 
IF&W General Fund account to the 
Licensing and Registration General Fund account in the Department 
CORRECTED COPY 
February 8, 2005 
of Inland Fisheries and Wildlife to support costs associated with 
the transfer of the MOSES program from MCI to the Department of 
Administrative and Financial Services, Bureau of Information 
Services. 
2. 
It requires the State Controller to transfer $248,501 
from the unappropriated surplus of the General Fund to the 
Savings Fund General Fund account in the Department of Inland 
Fisheries and Wildlife. 
PART L 
Part L authorizes the State Controller to engage through 
sole source contracts auditors, accountants and investigators as 
the State Controller considers necessa_ry for special audits, 
financial 
audits 
and 
investigations 
to 
monitor 
and 
ensure 
adherence to contracts and to ensure proper financial controls. 
PART M ' 
Part M maintains current Medicaid eligibility criteria for 
disabled persons, which require the person' s income to be equal 
to or below 100% of the poverty line. 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
GENERAL FUND 
Part A, Section 1 
FEDERAL EXPENDITURES FUND 
Part A, Section 1 
Part S, Section 1 
OTHER SPECIAL REVENUE FUNDS 
Part A, Section 1 
Part S, Section 1 
FEDERAL BLOCK GRANT FUND 
Part A, Section 1 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
Part A, Section 1 
Part C, Section 1 
Administrative and Financial Services, Department of 
Part H, Section 3 
Human Services, Department of 
Part H, Section 4 
Behavioral and Developmental Services, Department of 
Part I, Section 1 
Human Services, Department of 
Part C, Section 2 
Administrative and Financial Services, Department of 
Part C, Section 3 
Administrative and Financial Services, Department of 
Part C, Section 1 
Administrative and Financial Services, Department of 
Part E, Section 1 
Economic and Community Development, Department of 
Part F, Section 1 
Education, Department of 
Part G, Section 1 
Defense, Veterans and Emergency Management, Department of 
Part H, Section 1 
Human Services, Department of 
Part H, Section 2 
Behavioral and Developmental Services, Department of 
Part K, Section 2 
Inland Fisheries and Wildlife, Department of 
2003-04 
Total 
Total 
Total 
Total 
Total 
UNDEDICATED REVENUE 
2003-04 
Total 
ADJUSTMENTS TO BALANCE 
General Fund Unappropriated Surplus 
2003-04 
Total 
2004-05 
BIENNIUM 
81,219,786 
81,219,786 
81,219,786 
81,219,786 
61,230,875 
61,230,875 
98,689 
98,689 
61.329,564 
61,329,564 
1,084,435 
1,084,435 
72,842 
72,842 
1,157,277 
1,157,277 
1,783 
1,783 
1,783 
1,783 
63,241,731 
63,241,731 
63,241,731 
63,241,731 
2004-05 
BIENNIUM 
(2,034,790) 
(2,034,790) 
1,276,356 
1,276,356 
235,890 
235,890 
(2,544,709) 
(2,544,709) 
(3,067,253) 
(3,067,253) 
2004-05 
BIENNIUM 
374,368 
374,368 
201,698 
201,698 
(1,390,723) 
(1,390,723) 
315,000 
315,000 
2,258,474 
2,258,474 
(108,000) 
(108,000) 
240,137 
240,137 
130,874 
130,874 
(248,501) 
(248,501) 
1,773,327 
1,773,327