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 Amendment CA_A_H23 (House)
Amends: 5 MRSA §1541, 22 MRSA §3174-G, 5 MRSA §943, 26 MRSA §1401-B

COMMITTEE AMENDMENT "Ii" to H. P • 383, L.D. 508, BilL "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" 
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 
beginnfng 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 
neces sary 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "/1,, to H.P. 383, L.D. 508 
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, DEPAR'TMENT OF 
STATE CONTROLLER -
OFFICE OF THE 
0056 
Initiative: 
Provides 
funds 
to 
allow for 
the 
contracting of 
special audits, financial audits and investigations. 
These funds 
do not lapse but must be carried forward to be used for the same 
purpose. 
GENERAL FOND 
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 FOND 
Personal Services 
GENERAL FUND TOTAL 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMEIITS -
ADMIN 
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 FOND 
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 FOND 
All Other 
GENERAL FUND TOTAL 
2004-05 
$300,000 
$300,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A" to H.P. 383, L.D. 508 
DEPARTMENTS AND AGENCIES -
STATEWIDE 
0016 
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 
Initiative: 
statewide 
Provides 
to 
offset 
funding 
to 
statewide 
0016 
departments 
deallocations 
2004-05 
$18,165 
$18,165 
and 
agencies 
related 
to 
initiatives enacted in Public Law 2003, chapter 20, Part B that 
reduced funding from savings in the cost of health insurance, 
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 FUND 
Personal Services 
GENERAL FUND TOTAL 
HEALTH REFO:RM RESERVE FUND 
0989 
2004-05 
$201,698 
$201, 698 
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 FUND 
All Other 
GENERAL FUND TOTAL 
2004-05 
$374,368 
$374,368 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "B" to H.P. 383, L.D. 508 
BUSINESS EOUIPMENT TAX REIMBURSEMENT 
0806 
Initiative: Provides funding to cover the projected additional 
costs of the Business Equipment Tax Reimbursement, BETR, program 
based on a reprojection of program requirements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
REVENUE SERVICES - BUREAU OF 
0002 
2004-05 
$12,500,000 
$12,500,000 
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 
DEPAR"l'MENT 'l'OTALS 
GENERAL FUND 
O'.rBER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OrAL - ALL FUNDS 
AGRICUL"roRE, FOOD AND RURAL RESOURCES, DEPAJr.J.'MERT OF 
HARNESS RACING COMMISSION 
0320 
2004-05 
($300,000) 
($300,000) 
2004-05 
$13,344,231 
$1,390,723 
$14,734,954 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
due 
to 
the expected delay 
in the 
start-up of 
the 
racino 
operation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISION OF PLANT INDUSTRY 
0831 
2004-05 
($3,486,765) 
($3,486,765) 
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 TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FORDS 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
2004-05 
$150,000 
$150,000 
2004-05 
$150,000 
($3,486,765) 
($3,336,765) 
DEALTH AND HUMAN SERVICES, DEPAR'l"MERT OF (FORMERLY BDS) 
AROOSTOOK RESIDENTIAL CENTER 
0118 
Initiative: 
Provides funds for the reconciliation of the fiscal 
year 2003-04 tax imposed on residential treatment facilities for 
individuals with developmental disabilities. 
GENERAL FUND 
2004-05 
All Other 
$9,638 
GENERAL FUND TOTAL 
$9,638 
ELIZABETH LEVINSON CENTER 
0119 
Initiative: 
Provides funds for the reconciliation of the fiscal 
year 2003-04 tax imposed on residential treatment facilities for 
individuals with developmental disabilities and for the ongoing 
costs of the tax in the current fiscal year. 
GENERAL FUND 
All Other 
2004-05 
$112,620 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
$112,620 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
2004-05 
($21, 085) 
($21,085) 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BAJ!lGOR 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 
2004-05 
$468,211 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Positions -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MENTAL HEALTH SERVICES -
C(»IM(JHITY 
0121 
$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 -
C(»IM(JHITY 
0121 
2004-05 
$475,000 
$475,000 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL F'UND TOTAL 
MENTAL HEALTH SERVICES -
CHILDREN 
0136 
2004-05 
($14,053) 
($14,053) 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MENTAL HEALTH SERVICES -
C(»IM(JHITY MEDICAID 
0732 
2004-05 
($13,988) 
($13,988) 
Initiative: Provides funds required due to the projected status 
of 
biennial 
budget 
initiatives. 
Required 
federal 
match 
is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
reflected in the allocation to the Federal Medical Care Services 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISPROPORTIONATE SHARE -
BANGOR MENTAL .REALTH IlfSTITOTE 
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 FUND 
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 FUND 
All Other 
GENERAL FUND TOTAL 
MEDICAID SERVICES -
MENTAL RETARDATION 
0705 
2004-05 
$1, 935,428 
$1, 935,428 
Initiative: 
Reduces 
funding 
to 
offset 
the 
cost 
of 
the 
reconciliation 
of 
the 
fiscal 
year 
2003-04 
tax 
imposed 
on 
residential 
treatment 
facilities 
for 
individuals 
with 
developmental disabilities and for the ongoing cost of the tax 
for the current fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MENTAL RETARDATION WAIVER -
MAIHECARE 
0987 
2004-05 
($129,735) 
($129,735) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
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 FORD 
All Other 
GENERAL FUND TOTAL 
OFFICE OF SUBSTANCE ABUSE 
0619 
2004-05 
$1,886,724 
$1,886,724 
Initiative: 
Establishes 
one 
limited-period 
Social 
Services 
Manager I position and one limited-period Education Specialist I 
position and provides allocation necessary to assist Maine in 
implementing 
the 
Substance 
Abuse 
and 
Mental 
Health 
Services 
Administration 
Strategic 
Prevention 
Framework. 
These 
limited-period positions will end on September 30, 2010. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FREEPORT ".l"OWNE SQUARE 
0814 
2004-05 
$44,816 
$2,306,149 
$2,350,965 
Initiative: 
Provides funds for the reconciliation of the fiscal 
year 2003-04 tax imposed on residential treatment facilities for 
individuals with developmental disabilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND BtJMAN SERVICES, DEPAR'l"MENT OF (FORMERLY BDS) 
DEPARTMENT '1'O'.l'ALS 
GENERAL FUlID 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT '1'O'.l'AL -
ALL FUNDS 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
2004-05 
$7,477 
$7,477 
2004-05 
$1,326,215 
$2,350,965 
$0 
$9,611,180 
MAINE COMMUNITY COLLEGE SYSTEM -
BOARD OF TRUSTEES 
0556 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,,~, to H.P. 383, L.D. 508 
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. 
O'l"BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
($158,489) 
($158,489) 
0 
COMMlJ1fITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEPAR".l'MI!:NT rorALS 
2004-05 
orBER SPECIAL .REVEHUE FUNDS 
($158,489) 
DEPAR".l'MI!:NT rorAL -
ALL FUNDS 
($158,489) 
CONSERVATION, DEPA.RTMEN".r OF 
NATURAL AREAS PROGRAM 
0821 
Initiative: Transfers 50% of one Senior Planner position from the 
Federal Expenditures Fund to Other Special Revenue funds within 
this program. 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
O'l"BER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CONSERVATION, DEPAR"l'MElr.r OF 
DEPAR"l'MERT rorALS 
FEDERAL EXPENDITURES FOND 
OT.BER SPECIAL REVENUE FONDS 
DEPAR"l'MERT rorAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
ADMINISTRATION -
CORRECTIONS 
0141 
2004-05 
($38,739) 
($38,739) 
2004-05 
$38,739 
$38,739 
2004-05 
($38,739) 
$38,739 
$0 
Initiative: 
Establishes 
one 
full-time 
limited-period 
Social 
Services Program Specialist I position for the southern area of 
Maine to help offenders reenter communities. 
A request has been 
made to continue this position through fiscal year 2006-07. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A .. to H.P. 383, L.D. 508 
FEDERAL EXPEJIDITURES FUND 
2004-05 
Personal Services 
$19,491 
All Other 
$700 
FEDERAL EXPENDITURES FUND TOTAL 
$20,191 
LONG CREEK YOUTH DEVELOPMENT CEN"rER 
0163 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$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 FtJliI) 
2004-05 
All Other 
$255,693 
GENERAL FUND TOTAL 
$255,693 
CBARLES".l'OB CORRECTIONAL FACILITY 
0400 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
2004-05 
All Other 
$36,757 
Page ll-LR2172(2} 
COMMITTEE AMENDMENT 
. 
COMMITTEE AMENDMENT ·A .. to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
$36,757 
DONNEAST CORRECTIONAL FACILITY 
0542 
Initiative: Provides funding for increases in the cost of fuel. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPAR'1"MENTWIDE -
OVERTIME 
0032 
Initiative: 
Provides 
funding 
requirements. 
These 
funds 
were 
2003, chapter 711. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPAR'TMENT OF 
DEPARTMENT 'l'O'.rALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT 'l'O'.rAL -
ALL FUNDS 
for 
increased 
deappropriated in 
2004-05 
$49,480 
$49,480 
overtime 
Public 
Law 
2004-05 
$55,040 
$55,040 
2004-05 
$754,184 
$20,191 
$774,375 
DEFElISE, VETERANS AND EMERGENCY MAlIAGEMERT, 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 FOND 
Positions -
LEGISLATIVE COUNT 
2004-05 
580.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Personal Services 
All Other 
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL 
DISASTER ASSISTANCE 
0841 
$29,241,731 
$34,000,000 
$63,241,731 
Initiative: 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 FOND 
All Other 
GENERAL FUND TOTAL 
2004-05 
$55,118 
$55,118 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2004-05 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
MAlliE MILITARY AUTHORITY ENTERPRISE FUND 
DEPARTMENT TOTAL -
ALL FONDS 
ECOBC»O:C AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
BUSINESS DEVELOPMENT 
0585 
$55,118 
$4,649 
$63,241,131 
$63,301,498 
Ini tiative: Provides funding for the reorganization of 2 Public 
Service Coordinator I 
(Policy Development Specialist) positions 
to Public Service Coordinator II positions. 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MAINE MICROENTERPRISE INITIATIVE FUND 
0441 
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. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
MAINE STATE FILM CC»DD:SSIOlf 
0590 
2004-05 
$315,000 
$315,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
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 
ECOHONIC AND CC»8IURITY DEVELOPMENT, DEPAR".l'MKNT OF 
DEPARTMENT 'l.'O'I'ALS 
GENERAL FUBD 
OTHER SPECIAL REVElIUE FDNDS 
DEPARTMENT 'l.'O'I'AL -
ALL FUNDS 
2004-05 
$5,000 
$5,000 
2004-05 
$31.5,000 
$5,000 
$320,000 
EDUCATION, DEPARTMENT OF 
LEADERSHIP 
0836 
Initiative: Provides funding for Leadership Team operations. 
GENERAL FDND 
All Other 
GENERAL FUND TOTAL 
SUPPORT SYSTEMS 
0837 
2004-05 
$80,000 
$80,000 
Initiative: Transfers one Education Team Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDITURES FOND 
Positions -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
SUPPORT SYSTEMS 
0837 
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 FUBD 
All Other 
GENERAL FUND TOTAL 
2004-05 
$30,000 
$30,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
LEARRIBG SYSTEMS 
0839 
Initiative: Transfers one 
Education Team Coordinator position 
from the Learning Systems program to the Support Systems program. 
FEDERAL EXPENDITURES FUND 
positions -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2004-05 
(1.000) 
($83,464) 
($83,464) 
EDUCATIOlf, DEPARTMENT OF 
DEPAR'l"MERT TOTALS 
2004-05 
GENERAL FOND 
$110,000 
FEDERAL EXPENDITURES FUND 
$0 
DEPARTMENT TOTAL -
ALL FUNDS 
$110,000 
0 
GOVERNMENTAL ETHICS AND ELECTIOlf PRACTICES -
COMMISSION ON 
0414 
Initiative: 
Reorganizes 
one 
Counsel 
position 
to 
one 
Public 
Service Manager I position, 2 Registration and Reporting Officer 
positions to 2 Planning and Research Associate I positions and 
one Accountant II pos~tion to one Planning and Research Associate 
I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2004-05 
$306 
$306 
OTHER SPECIAL REVENUE FUNDS 
2004-05 
Personal Services 
$2,724 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,724 
GOVERNMENTAL ETHICS AND ELECTIOlf PRACTICES -
COMMISSION ON 
0414 
Initiative: 
Reduces 
funding 
from projected salary savings by 
managing position vacancies in order to maintain program costs 
within available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
2004-05 
($306) 
($306) 
2004-05 
($2,724) 
Page l5-LR2172(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,724) 
ETHICS AND ELECTIONS PRACTICES, CCHIISSION ON GOVERBMERTAL 
DEPAR'l'MEB'T TOTALS 
2004-05 
GENERAL FOND 
O'rHER SPECIAL REVENUE FONDS 
DEPARTMENT TOTAL -
ALL FUNDS 
$0 
$0 
$0 
FINANCE AUTHORITY OF MAIRE 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 
0653 
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. 
O'rHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCE AUTHORITY OF MAIRE 
DEPAR'l'MEB'T TOTALS 
O'rHER SPECIAL REVENUE FONDS 
DEPARTMERT TOTAL -
ALL FUNDS 
2004-05 
($316,979) 
($316,979) 
2004-05 
($316,979) 
($316,979) 
HEALm AND BOMAR SERVICES, DEPARTMERT OF (FORMERLY DRS) 
OFFICE OF MAHAGEMEN'T AND BUDGET 
0142 
Initiative: Provides funds to reorganize one Clerk Typist II 
position to a Clerk Typist III position. 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFFICE OF MAHAGEMEN'T AND BUDGET 
0142 
2004-05 
$703 
($703) 
$0 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
Page l6-LR2l72(2) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 383, L.D. 508 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 
0142 
2004-05 
($17,752) 
($17,752) 
Initiative: 
Provides 
funding 
for 
a 
contract with the 
Muskie 
School of Public Service for staff support and process assistance 
services provided to implement the creation of the new department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 
0142 
2004-05 
$279,282 
$279,282 
Initiative: 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 
CHILD 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 
CHILD 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 
2004-05 
$4,677,554 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "H" to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
$4,677 ,554 
BUREAU OF CHILD AND FAMILY SERVICES -
REGIONAL 
0452 
Initiative: 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 FORD 
Positions -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
MATEUAL AND CHILD HEALTH 
0191 
2004-05 
(1. 000) 
($43,965) 
($43,965) 
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 
DRINKING WATER ENFORCEMENT 
0728 
2004-05 
$1,783 
$1,783 
Initiative: Provides funding for grants and loans for public 
drinking water improvements that will be matched with federal 
funds. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
0100 
2004-05 
$110,000 
$110,000 
2004-05 
$532,740 
$532,740 
Initiative: Provides resources to fund the impact of sanctions 
related to the food stamp error rate. 
GENERAL FORD 
All Other 
2004-05 
$600,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A· to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
$600,000 
GENERAL ASSISTANCE -
REIMBURSEMENT TO CITIES AND TOWNS 
0130 
Initiative: Provides funding in order to meet projected funding 
requirements for the general assistance program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
Initiative: Provides funding to cover 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
MEDICAL CARE -
PAYMENTS TO PROVIDERS 
a shortfall in the 
0147 
2004-05 
$1,000,000 
$1,000,000 
program. 
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 
appropr iations 
for 
the 
Medicaid 
Services 
Mental 
Retardation, 
Mental Health Services 
Child Medicaid, 
Mental 
Heal th 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 
2004-05 
$10,473,126 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A .. to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
NURSING FACILITIES 
0148 
$10,473,126 
2004-05 
$48,536,480 
$48,536,480 
Initiative: 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 
All Other 
2004-05 
($3,074,485) 
GENERAL FUND TOTAL 
($3,074,485) 
MEDICAL CARE -
PAYMENTS 'l'O PROVIDERS -
NON MATCH 
0997 
Initiative: Provides funding to offset the disallowance 
federal Centers for Medicare and Medicaid Services of 
funds 
for the fiscal year 
2003-04 
intergovernmental 
initiative authorized by Public Law 2003, chapter 513, 
section 1. 
by the 
federal 
transfer 
Part I, 
GENERAL FUND 
2004-05 
All Other 
$2,254,087 
GENERAL FUND TOTAL 
$2,254,087 
OMB OPERATIONS -
REGIONAL 
0196 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and prOcess assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
0100 
2004-05 
($66,749) 
($66,749) 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "ft., to H.P. 383, L.D. 508 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
2004-05 
Personal Services 
($14,425) 
GENERAL FUND TOTAL 
($14,425) 
BUREAU OF FAMILY INDEPENDENCE -
REGIONAL 
0453 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
0129 
2004-05 
($73,189) 
($73,189) 
Initiative: 
Reduces 
funding 
no 
longer 
required 
from 
salary 
savings resulting from position vacancies to offset the cost of a 
contract with the Muskie School of Public Service for staff 
support and process assistance services provided to implement the 
creation of the new department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2004-05 
($58,041) 
($58,041) 
HEALTH -
BUREAU OF 
0143 
Initiative: 
Provides 
funds 
to 
reorganize 
a 
Clerk Typist II 
position to a Senior Programmer Analyst position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AIm BUMAH SERVICES, DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDI"l'URES FUND 
2004-05 
$10,552 
$10,552 
2004-05 
$29,383,196 
$53,763,008 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. 4 .. to H.P. 383, L.D. 508 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPAR"l'MENT 'l'O'rAL -
ALL FUNDS 
JUDICIAL DEPARTMENT 
COURrS -
SUPREME, SUPERIOR, DISTRIC"l' AIm ADMIRISTRATIVE 
$10,552 
$1,783 
$83,158,539 
0063 
Initiative: Provides funds for the increase in the State Forensic 
Service's rates for psychiatric evaluations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
COURTS -
SUPREME, SUPERIOR, DISTRIC"l' AND ADMIIfISTRATIVE 
2004-05 
$100,000 
$100,000 
0063 
Initiative: Deappropriates funds not required in Public Law 2003, 
chapter 711. 
GENERAL FUND 
2004-05 
All Other 
($55,040) 
GENERAL FUND TOTAL 
($55,040) 
COURTS -
SUPREME, SUPERIOR, DISTRIC"l' AIm ADMIRISTRATIVE 
0063 
Initiative: 
Establishes one part-time limited-period Accounting 
Clerk I position and one full-time limited-period Assistant Clerk 
position and associated All Other in order to implement a family 
drug court at the Lewiston drug court. 
A request has been made 
to extend these positions through fiscal year 2006-07. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT 'l'OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT 'l'OrAL -
ALL FUNDS 
LABOR, DEPARTMENT OF 
2004-05 
$23,894 
$216,106 
$240,000 
2004-05 
$44,960 
$240,000 
$284,960 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,/t .. to H.P. 383, L.D. 508 
REHABILITATION SERVICES 
0799 
Initiative: Provides funding to support services for people with 
disabilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT "l'O'rALS 
GENERAL FUND 
DEPARTMENT TOrAL -
ALL FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEP~ 
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 FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PROFESSIONAL AND FINANCIAL REGULATImi, DEP~ 
OF 
DEPARTMENT TOrALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOrAL -
ALL FUNDS 
2004-05 
$51,957 
$51,957 
2004-05 
$51,957 
$51,957 
PUBLIC SAFETY, DEPARTMENT OF 
STATE POLICE 
0291 
Initiative: Reduces funding no longer needed for the State Police 
arbitration award in fiscal year 2004-05. 
GENERAL FUND 
2004-05 
Personal Services 
($596,234) 
GENERAL FUND TOTAL 
($596,234) 
FINGERPRINT AND BACKGROUND INFORMATION -
STATE EXPENSE 
0930 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 11" to H.P. 383, L.D. 508 
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 CanROL BOAlID 
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 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 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
2004-05 
($487,474) 
($610,285) 
($1,097,759) 
Ini tiati ve: 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, DEPARTMENT OF 
DEPARTMENT TOrALS 
GENERAL FORD 
DEPAR"l"MENT TOrAL -
ALL FORDS 
SECRETARY OF STATE, DEPARTMENT OF 
ADMINISTRATION -
MOTOR VESICLES 
0077 
2004-05 
$28,861 
$28,861 
2004-05 
($1,693,993) 
($1,693,993) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,Ii .. to H.P. 383, L.D. 508 
Initiative: 
Provides 
training 
and 
general 
Franchise Fund. 
funding 
for 
operations 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT '1'OTALS 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT '1'OTAL -
ALL FUNDS 
WORKERS' COMPEliSATION BOARD 
increased costs 
of 
in 
the 
Maine 
Motor 
ADMINISTRATION -
WORKERS' CQlPEN'SATION BOARD 
0183 
travel, 
Vehicle 
2004-05 
$25,000 
$25,000 
2004-05 
$25,000 
$25,000 
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 
DEPARTMENT '1'OTALS 
OTHER SPECIAL REVENUE FORDS 
DEPARTMENT '1'OTAL -
ALL FUNDS 
SECTION '1'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
SECTION '1'OTAL -
ALL FUNDS 
PARTB 
2004-05 
$27,000 
$27,000 
2004-05 
$27,000 
$27,000 
2004-05 
$51,788,911 
$56,392,031 
($2,465,219) 
$1,783 
$63,241,731 
$168,959,237 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Sec. B·l. 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. 
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 FUBD 
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 ~ 0056 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 
0080 
GENERAL FUBD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
INFORMATION SERVICES 
0155 
OFFICE OF INFORMATION SERVICES FUBD 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
2004-05 
$7,238 
($7,238) 
$0 
2004-05 
$18,890 
($11,198) 
$7,692 
2004-05 
$17,184 
($17,184) 
$0 
2004-05 
$34,993 
($34,993) 
$0 
2004-05 
$8,320 
($8,320) 
$0 
DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
DEPAR'l'MERT TOTALS 
GENERAL FUND 
OFFICE OF INFORMATION SERVICES FUND 
POSTAL, PRINTING AND SERVICES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPAR"l'MENT OF 
OFFICE OF THE COMMISSIONER 
0401 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR'l'MERT OF 
DEPAR'l'MERT TOTALS 
GENERAL FUND 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
BAXTER STATE PARK AUTHORITY 
BAXTER STATE PARK AUTHORITY 
0253 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
6 
BAXTER STATE PARK AUTHORITY 
DEPAR'l'MERT TOTALS 
orDER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
HEALTH AND HUMAN SERVICES, DEPAR'l"MENT OF (FORMERLY BDS) 
OFFICE OF MANAGEMENT AND BUDGET 
0164 
GENERAL FUND 
Personal Services 
All Other 
2004-05 
$0 
$0 
$7,692 
$7,692 
2004-05 
$6,015 
($6,015) 
$0 
2004-05 
$0 
$0 
2004-05 
$2,239 
$2,239 
2004-05 
$2,239 
$2,239 
2004-05 
$8,525 
($8,525) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '{i" to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
OFFICE OF SUBSTANCE ABUSE 
0679 
GENERAL rnND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT "l'OTALS 
GENERAL FUND 
DEPARTMENT "l'OTAL -
ALL rnNDS 
CONSERVATION, DEPARTMENT OF 
GEOLOGICAL SURVEY 
0237 
GENERAL rnND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 
0224 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISION OF FOREST PROTECTION 
0232 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT "l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
$0 
2004-05 
$5,136 
($5,136) 
$0 
2004-05 
$0 
$0 
2004-05 
$6,790 
($6,790) 
$0 
2004-05 
$4,088 
($4,088) 
$0 
2004-05 
$88,810 
$88,810 
2004-05 
$88,810 
$0 
$88,810 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H. P. 383, L.D. 508 
CORRECTIOHS, DEPARTMENT OF 
CORRECTIOHAL MEDICAL SERVICES FUND 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
CORRECTIOHS, DEPARTMENT OF 
DEPAR"l'MENT -rorALS 
GENERAL FOND 
DEPAR"l'MENT -rorAL -
ALL FONDS 
0286 
2004-05 
$11,472 
($11,472) 
$0 
2004-05 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPAR"l'MENT OF 
MILITARY TRAINING AND OPERATIOHS 
0108 
FEDERAL EXPENDITURES FOND 
2004-05 
Personal Services 
$5,193 
FEDERAL EXPENDITURES FUND TOTAL 
$5,193 
ADMINISTRATION -
DEFENSE, VETERAN'S AND EMERGENCY MANAGEMENT 
0109 
FEDERAL EXPENDITURES FOND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPAR"l'MENT OF 
DEPARTMENT -rorALS 
FEDERAL EXPENDITURES FUND 
DEPAR"l'MENT -rorAL -
ALL FONDS 
EDUCATION, DEPARTMENT OF 
MANAGEMENT INFORMATION SYSTEMS 
0838 
GENERAL FUND 
Personal Services 
All Other 
2004-05 
$1, 162 
$172 
$1,334 
2004-05 
$6,527 
$6,527 
2004-05 
$27,408 
($27,408) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
GENERAL FUND TOTAL 
$0 
LEARNING SYSTEMS 
0839 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FOND 
DEPARTMENT 'l'OTAL -
ALL FONDS 
ENVIRONMENTAL PROTECTION, DEPAR'l'MEHT OF 
REMEDIATION AND WASTE MANAGEMENT 
0247 
FEDERAL EXPENDITURES FOND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OI'BER SPECIAL REVENUE FONDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND AND WATER QUALITY 
0248 
OI'BER SPECIAL REVENUE FONDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION -
ENVIRONMENTAL PROTECTION 
0251 
OI'BER SPECIAL REVENUE FONDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
$15,911 
$15,911 
2004-05 
$0 
$15,911 
$15,911 
2004-05 
$25,454 
$562 
$26,016 
2004-05 
$10,226 
$225 
$10,451 
2004-05 
$6,256 
$137 
$6,393 
2004-05 
$21,830 
$403 
$22,233 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
MAINE ENVIRONMENTAL PROTECTIOH FOND 
0421 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENVIRONMENTAL PROTECTIOH 
DEPARTMEBT OF 
DEPARTMEBT "l'OTALS 
FEDERAL EXPENDITURES FUND 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
EXECUTIVE DEPARTMENT 
STATE PLANNING OFFICE 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0082 
FEDERAL EXPENDI"l'URES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Al1 Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMEBT "l'OTALS 
GENERAL FOND 
FEDERAL EXPENDITURES FUND 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
HEALTH AND IIUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
BUREAU OF FAMILY INDEPENDENCE -
CENTRAL 
0100 
2004-05 
$5,969 
$132 
$6,101 
2004-05 
$26,016 
$45,178 
$71,194 
2004-05 
$8,769 
($8,769) 
$0 
2004-05 
$11,136 
$11,136 
2004-05 
$1,334 
($1,334) 
$0 
2004-05 
$0 
$11,136 
$0 
$11,136 
COMMITTEE AMENDMENT 
28· 
COMMITTEE AMENDMENT .. A.! to H.P. 383, L.D. 508 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF MEDICAL SERVICES 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0129 
FEDERAL EXPENDITURES FUND TOTAL 
CHILD WELFARE SERVICES 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0139 
FEDERAL EXPENDITURES FUND TOTAL 
ELDER AND ADULT SERVICES -
BUREAU OF 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0142 
DISABILITY DETERMINATION -
DIVISION OF 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
0140 
0208 
2004-05 
$3,250 
($3,250) 
$0 
2004-05 
$8,414 
($8,414) 
$0 
2004-05 
$6,339 
($6,339) 
$0 
2004-05 
$1,262 
($1,262) 
$0 
2004-05 
$13,222 
($13,222) 
$0 
2004-05 
$5,187 
($5,187) 
$0 
2004-05 
$3,849 
($3,849) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "R" to H.P. 383, L.D. 508 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF CHILD AND FAMILY SERVICES -
REGIONAL 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
COMMDHITY SERVICES CENTER 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
0845 
FEDERAL BLOCK GRANT FUND TOTAL 
FOSTER CARE 
0137 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
HEALTH -
BUREAU OF 
0143 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DBS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPAR7MERT OF 
RESOURCE MANAGEMENT SERVICES -
IF&W 
0534 
0452 
$0 
2004-05 
$5,692 
($5,692) 
$0 
2004-05 
$544 
($544) 
$0 
2004-05 
$828 
($828) 
$0 
2004-05 
$2,472 
($2,472) 
$0 
2004-05 
$0 
$0 
$0 
$0 
GENERAL FUND 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
O'mER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENDANGERED lfOlIGAME OPERATIONS 
O'mER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
0536 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENFORCEMENT OPERATIONS -
IF&W 
GENERAL FORD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0537 
IRLAHD FISHERIES AND WILDLIFE, 
DEPAR'l'MENT OF 
DEPAR'l'MENT m.lALS 
GENERAL FORD 
FEDERAL EXPENDITURES FUNDS 
orDER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT m.lAL -
ALL FUNDS 
LABOR, DEPAR7MENT OF 
ADMINISTRATION -
LABOR 
0030 
$4,061 
($4,061) 
$0 
2004-05 
$2,843 
$2,843 
2004-05 
$4,474 
$4,474 
2004-05 
$6,293 
($6,293) 
$0 
2004-05 
$15,089 
($15,089) 
$0 
2004-05 
$0 
$2,843 
$4,474 
$7,317 
FEDERAL EXPENDITURES FUND 
2004-05 
Personal Services 
$17,743 
FEDERAL EXPENDITURES FUND TOTAL 
$17,743 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BLIND AND VISUALLY IMPAIRED -
DIVISION FOR THE 
FEDERAL EXPENDITURES FOND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EMPLOYMENT SECURITY SERVICES 
0245 
FEDERAL EXPENDITURES FOND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 
0842 
GENERAL FOND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
EMPLOYMENT SERVICES ACTIVITY 
0852 
FEDERAL EXPENDI"l'URES FOND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
LABOR, DEPAR"IMEN7 OF 
DEPAR"l'MENT '!UrALS 
GENERAL FOND 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR"l'MENT '!UrAL -
ALL FONDS 
MARINE RESOURCES, DEPAR'l'MEN'T OF 
0126 
2004-05 
$1,224 
$1, 224 
2004-05 
$7,093 
$7,093 
2004-05 
$6,387 
$6,387 
2004-05 
$250 
$250 
2004-05 
$653 
($653) 
$0 
2004-05 
$16,561 
$16,561 
2004-05 
$0 
$47,784 
$1,474 
$49,258 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
BUREAU OF RESOURCE MANAGEMENT 
0027 
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 
MARINE RESOURCES, DEPAR"l"MENT OF 
DEPARTMENT "l'O'.rALS 
GENERAL FUND 
OTBER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'O'.rAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
MAINE STATE MUSEUM 
0180 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT "l'O'.rALS 
GENERAL FUND 
DEPARTMENT "l'O'.rAL -
ALL FUNDS 
0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMEN'T OF 
2004-05 
$11,479 
($11,479) 
$0 
2004-05 
$54,508 
($54,508) 
$0 
2004-05 
$6,998 
($6,998) 
$0 
2004-05 
$0 
$0 
$0 
2004-05 
$891 
($891) 
$0 
2004-05 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
OFFICE OF CONSUMER CREDIT REGULATION 
orDER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCIAL INSTITUTIONS -
BUREAU OF 
orDER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DENTAL EXAMINERS -
BOARD OF 
0384 
orDER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
O'l'BER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
PUBLIC SAFETY, DEPAR".I'MENT OF 
ADMINISTRATION -
PUBLIC SAFETY 
0088 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
8 
CAPI'l'OL SECURITY -
BUREAU OF 
0101 
0091 
0093 
2004-05 
$7,881 
$87 
$7,968 
2004-05 
$7,874 
$38 
$7,912 
2004-05 
$1,040 
$1, 040 
2004-05 
$16,920 
$16,920 
2004-05 
$3,936 
($531) 
$3,405 
2004-05 
$10,477 
$10,477 
GENERAL FUND 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Personal Services 
GENERAL FUND TOTAL 
STATE POLICE 
0291 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$32,018 
$32,018 
2004-05 
$64,200 
($60,687) 
$3,513 
FINGERPRINT AND BACKGROUND IHFORMATIOR -
STATE EXPENSE 
0930 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPAR'.l'MEBT OF 
DEPARTMENT 'l'O'1'ALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FORDS 
DEPAR'.l"MENT 'l'O'1'AL -
ALL FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
ADMINISTRATION -
ARCHIVES 
0050 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF THE 
DEPAR'.l"MENT 'l'O'1'ALS 
GENERAL FUND 
DEPAR'.l"MENT 'l'O'1'AL -
ALL FUNDS 
2004-05 
($3,405) 
($35,531) 
($38,936) 
2004-05 
$0 
$10,477 
$10,477 
2004-05 
$1,999 
($1,999) 
$0 
2004-05 
$0 
$0 
TRANSPORTATION, DEPARTMENT OF 
MOTOR TRANSPORT SERVICE 
0347 
HIGHWAY GARAGE FUND 
2004-05 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
Personal Services 
All Other 
HIGHWAY GARAGE FUND TOTAL 
RAILROAD ASSISTANCE PROGRAM 
FEDERAL EXPENDITURES FUND 
Personal Services 
0350 
FEDERAL EXPENDITURES FUND TOTAL 
HIGHWAY AIm BRIDGE IMPROVEMENT 
0406 
FEDERAL EXPENDI"l'ORES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
$32,783 
($32,783) 
$0 
2004-05 
$44 
$44 
2004-05 
$7,260 
$7,260 
TRANSPORTATION SERVICES 
0443 
FEDERAL EXPENDI"l'ORES FUND 
2004-05 
Personal Services 
$1,181 
FEDERAL EXPENDITURES FUND TOTAL 
TRANSPORTATION, DEPARTMENT OF 
DEPAR'1"MENT '!'OrALS 
FEDERAL EXPENDI"l'ORES FUND 
HIGHWAY GARAGE FUND 
DEPAR'1"MENT 'l'OTAL -
ALL FUNDS 
SECTION '!'OrALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER - SPECIAL REVENUE FONDS-- -- . 
FEDERAL BLOCK GRANT FUND 
HIGHWAY GARAGE FUND 
POSTAL, PRINTING AND SUPPLY FUND 
SECTION '!'OrAL -
ALL FUNDS 
PARTC 
$1,181 
2004-05 
$8,485 
$0 
$8,485 
2004-05 
$88,810 
$118,702 
·---$80,762 
$0 
$0 
$7,692 
$295,966 
Sec. C-l. PL 2003, c. 673, Pt. BB, §3 is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Sec. 
BB-3. 
Limit on transfers 
to 
circuit 
breaker 
reserve. 
Notwithstanding the Maine Revised Statutes, Title 36, 
section 
6203-A, 
the State Tax Assessor may certify transfers to the 
circuit breaker reserve up to and not to exceed a total of 
$64 T +46 T 8§1 $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. 
other 
provision 
of 
law, 
$201, 698 
from 
Compensation 
and 
Benefit Plan account 
in 
Administrative and Financial Services lapses 
on June 30, 2005. 
Notwithstanding any 
the 
General 
Fund 
the 
Department 
of 
to the General Fund 
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 1 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-S. Transfer of excess equity of State Retiree Health Insurance 
Fund. 
Notwithstanding any other 
prov~s~on 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 wi thin 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 
rema~n~ng 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
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 
peripherals, 
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, Title 5, sections 1507, 1511, 1513 and 1517. 
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. 
PART E 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
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 
within 
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 within 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 Commissioner of Administrative and Financial 
Services. 
The land, rights and buildings so acquired must be 
sufficient to support the current and future operations of the 
Maine Military 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 508 
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. 
PARTH 
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 
provJ.sJ.on 
of 
law, 
$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 lapses to 
the General Fund in fiscal year 2004-05. 
PART I 
Sec. 1·1. PL 2003, c. 51, Pta 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 aBBQally 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "~,, to H.P. 383, L.D. 508 
and must be at least $3,254,528 in fiscal year 2003-04 aBe-at 
~eas~-$~T§44T1Q9-iH~€isea~-yeaF-~Q04-Q§. 
PART J 
Sec. J·l. 35·A MRSA §116, sub·§8, 1rC-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 
aQQa-Qi 2004-05 and fiscal year aQQi-Q4 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 
aQQ6-Qa 
2004-05 
and fiscal year 
~QQ6-Q4 2005-06 
for use in the 
following fiscal year, 100% 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 wi thin the Department of 
Inland Fisheries and Wildlife. 
PARTL 
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, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
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. 
This subsection may not be construed to limit the 
powers and duties conferred and imposed by law upon the State 
Auditor as provided in Title 5, chapter 11; 
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 qualified elderly or disabled person when the person's 
family income is equal to or below 100% of the nonfarm 
income official poverty line; 
Sec. M-2. Effective date. This Part takes effect April 1, 2005. 
PARTN 
Sec. N-l. PL 2003, c. 673, Pt. J, §5 is amended to read: 
Sec. 
J-5. 
Division of Forest Fire Control; lapsed balances. 
Notwithstanding any other provision of law, 
$~9~T64~ $282,051 of 
the un:encumbered balance forward in fiscal year 2004-05 in the 
Division of Forest Fire Control, General Fund -
carrying account 
in the Department of Conservation lapses to the General Fund in 
fiscal year 2004-05. 
PART 0 
Sec. 0-1. 5 MRSA §943, sub-§l, tF-l, as enacted by PL 1995, c. 
560, Pt. G, §3, is repealed and the following enacted in its 
place: 
F-l. 
Deputy Commissioner; 
Sec. 0-2. 26 MRSA §1401-B, sub-§l, ,B, as enacted by PL 1995, 
c. 560, Pt. G, §15, is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
B. 
The 
commissioner 
shall 
appoint 
to 
serve 
at 
the 
commissioner's pleasure: 
(1) 
Assistant to the Commissioner; 
(2) 
Assistant to the Commissioner for Public Affairs; 
(3) 
giFee~eFT-GFaB~s-MaBa~emeB~ Deputy Commissioner; 
(4) 
Director, Bureau of Labor Standards: 
(5) 
Beginning April 
15, 
1996, 
Executive Director, 
Bureau of Employment Services; 
(6) 
Executive Director, Office of Operations; and 
(7) 
Director, Bureau of Rehabilitation Services. 
PARTP 
Sec. P-l. Transfer to reserve for future needs. 
On or before June 
30, 
2005, the State Controller shall transfer $23,753,882 from 
the unappropriated surplus of the General Fund to a General Fund 
reserve account to offset future funding needs that include: 
$16,353,882 for the expansion of the Maine Residents Property Tax 
Program by Public Law 
2005, 
chapter 2; $5,000,000 for future 
collective bargaining costs; and $2,400,000 for the Maine Clean 
Election Fund. 
The State Controller shall transfer $2,400,000 
from the reserve account on or before January 1, 2006 to the 
Maine Clean Election Fund. 
The State Controller may transfer 
$5,000,000 from the reserve account no later than June 30, 2006 
to the General Fund salary plan upon ratification of a collective 
bargaining agreement. 
The 
rema~n~ng balance 
in the 
reserve 
account must be transferred to the unappropriated surplus of the 
General Fund no later than June 30, 2006. 
PARTQ 
Sec. Q-l. Transfer of funds; General Fund unappropriated surplus 
to 
Help 
America 
Vote 
Act 
2002 
account, 
Secretary of State. 
Notwithstanding the provisions of any other law, by June 30, 
2005, the State· Controller shall transfer $392,206 from General 
Fund unappropriated surplus to the Help America Vote Act 2002 
Other Special Revenue Funds account within the Department of the 
Secretary 
of 
State, 
Bureau 
of 
Administrative 
Services 
and 
Corporations program. 
Sec. 
Q-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A .. to H.P. 383, L.D. 508 
SECRETARY OF STATE, DEPARTMENT OF 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 
0692 
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 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ELECTIONS AND COMMISSIONS 
0693 
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. 
FEDERAL EXPEJIDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT 1.'OTALS 
FEDERAL EXPEJIDITURES FURD 
OTBER SPECIAL REVENUE FURDS 
DEPARTMENT 1.'OTAL -
ALL FUNDS 
PARTR 
Sec. 
R-I. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
Food Assistance Program 
081.6 
The 
2004-05 
$97,577 
$7,352,423 
$7,450,000 
2004-05 
$7,450,000 
$392,206 
$7,842,206 
following 
Initiative: 
Provides 
funding 
to 
be 
combined 
with 
existing 
resources to purchase a used forklift for the Temporary Emergency 
Food Assistance Program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "R" to H.P. 383, L.D. 508 
General Fund 
All Other 
GENERAL FUND TOTAL 
Division of Market and Production Development 
0833 
2004-05 
$1,200 
$1, 200 
Initiative: 
Provides funding to be used for the administrative 
costs of Maine's Senior Farm Share program. 
General Fund 
2004-05 
All Other 
$30,800 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
DEPAR"l'MEN".r TOTALS 
GENERAL FURl> 
DEPARTMENT TOTAL -
ALL FONDS 
PARTS 
$30,800 
2004-05 
$32,000 
$32,000 
Sec. S·1. Transfer of funds; General Fund unappropriated surplus to 
Other Special Revenue funds, Department of Inland Fisheries and 
Wildlife. 
Notwithstanding the provisions of Public 
Law 
2003, 
chapter 20, Part D, sections 3, 6 and 9 and any other provision 
of law, at the close of fiscal year 2004-05, the State Controller 
shall transfer the 
following amounts 
to the specified Other 
Special Revenue funds programs within the Department of Inland 
Fisheries and Wildlife from the unappropriated surplus of the 
General Fund: 
$7,985 to the Maine Wildlife Park Fund: $1,884 to 
the 
Fisheries 
and 
Hatcheries 
Operations 
Lake 
and 
River 
Protection Fund; $12,878 to the Enforcement Operations -
Lake and 
River Protection Fund; 
$1,675 to the Public Information and 
Education -
Lake and River Protection Fund; $2,558 to Resource 
Management - Land; and $2,489 to the Maine Outdoor Heritage Fund. 
PARTT 
Sec. T·1. Transfer of funds; General Fund unappropriated surplus to 
Callahan 
Mine 
Site 
Restoration, 
Department 
of Transportation. 
Notwithstanding the provisions of any other law, by June 30, 
2005, the State Controller shall transfer $750,000 from General 
Fund 
unappropriated 
surplus 
to 
the 
Callahan 
Mine 
Site 
Restoration, 
Other 
Special 
Revenue 
funds 
program within the 
Department of Transportation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
Sec. 
T·2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
TRANSPORTATION, DEPAR'IMENT OF 
Callahan Mine Site Restoration 
Initiative: 
Allocates funds for the newly established Callahan 
Mine Site Restoration program. 
Other Special Revenue Funds 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2004-05 
$350,000 
$400,000 
$750,000 
Emergency clause. 
Except as otherwise provided, 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 and 
Benefit Plan account in the Department of Administrative 
and 
Financial Services to the General Fund on June 30, 2005. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,~" to H.P. 383, L.D. 508 
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 transfer up 
to 
$8,122,000 
available 
from 
the 
unappropriated 
surplus 
of 
the 
General Fund to the Baxter Compensation Authority account. 
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 
Compensation 
Authority 
is 
considered 
appropriations 
in 
fiscal 
year 
2005-06 
allotment of the funds by financial order. 
PART E 
made 
an 
and 
to the 
Baxter 
adjustment 
to 
authorizes 
the 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H. P. 383, L. D. 508 
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 
facilities. 
3. 
It authorizes the Department of Defense, Veterans and 
Emergency 
Management 
to 
expend 
$337,949 
of the 
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. 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. A 
.. to H.P. 383, L.D. 508 
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 
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 
such 
auditors, 
accountants 
and 
investigators as the State Controller considers necessary for 
special audits, internal financial audits and investigations, to 
monitor and ensure adherence to contracts and to ensure proper 
financial controls and clarifies that nothing in this provision 
may 
be construed to limit the powers and duties conferred and 
imposed by law upon the State Auditor. 
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. 
PART N 
Part N increases the budgeted 
Fund in fiscal year 
2004-05 in 
Control, General Fund -
carrying 
Conservation by $88,810. 
lapsed balance to the General 
the Division of Forest Fire 
account in the Department of 
PART 0 
Part 0 changes the title of the Director, Grants Management 
to Deputy Commissioner in the Department of Labor. 
PART P 
Part P requires the State Controller to transfer $23,753,882 
from the unappropriated surplus of the General Fund in fiscal 
year 
2004-05 
to 
offset 
future 
funding 
needs 
that 
includes 
$16,353,882 to address a portion of the cost of the additional 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .. R 
.. to H.P. 383, L.D. 508 
Maine Residents Property Tax Program benefits enacted in Public 
Law 2005, chapter 2; $5,000,000 for future collective bargaining 
cots; and $2,400,00 for the Maine Clean Election Fund. 
Of the 
amounts 
set 
aside 
in 
fiscal 
year 
2004-05, 
$2,400,000 
are 
transferred to the Maine Clean Election Fund on or before January 
1, 2006. 
The State Controller is authorized to transfer up to 
$5,000,000 from the reserve account to the General Fund salary 
plan upon ratification of a collective bargaining agreement. 
The 
rema~n~ng amount 
in the reserve is transferred back 
to the 
General Fund unappropriated surplus by the end of fiscal year 
2005-06 to offset the General Fund revenue reduction associated 
with Public Law 2005, chapter 2. 
PART Q 
Part Q requires the State Controller to transfer $392,206 
from the unappropriated surplus of the General Fund to the Help 
America Vote 
Act 
2002 
account within the Department of the 
Secretary of State and provides an Other Special Revenue funds 
allocation and a Federal Expenditures Fund allocation for fiscal 
year 2004-05. 
PART R 
Part R authorizes appropriations and allocations of funds 
for the Department of Agriculture, Food and Rural Resources. 
PART S 
Part S requires the State Controller to transfer $29,469 
from the unappropriated surplus of the General Fund to Other 
Special Revenue funds programs within the Department of Inland 
Fisheries and Wildlife including: 
$7,985 to the Maine Wildlife 
Park Fund; $1,884 to the Fisheries and Hatcheries Operations -
Lake 
and 
River 
Protection 
Fund; 
$12,878 
to 
the 
Enforcement 
Operations -
Lake and River Protection Fund; $1,675 to the Public 
Information and Education 
Lake 
and 
River Protection Fund; 
$2,558 to Resource Management -
Land: and $2,489 to the Maine 
Outdoor Heritage Fund. 
PART T 
Part T requires the State Controller to transfer $750,000 
from the unappropriated surplus of the General Fund to the newly 
established Callahan Mine Site Restoration program within the 
Department of Transportation 
and 
provides 
and 
Other 
Special 
Revenue 
funds 
allocation of the 
same 
amount for fiscal year 
2004-05. 
t I~C-\L \UTE REQURED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 02/28/05 ~ae 
LD508 
LR2172(02) 
An Act to Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2005 
Fiscal Note for Bill as Amended by Committee Amendment ,~" 
Committee: Appropriations and Financial Mfairs 
Fiscal Note Required: Yes 
APPROPRIATIONS AND ALLOCATIONS 
General Fund 
PART A, Section A-I 
PART B, Section B-1 
PART R, Section R-l 
GENERAL FUND, TOTAL 
Federal Expenditures Fund 
PART A, Section A-I 
PART B, Section B-1 
PART Q, Section Q-2 
FEDERAL EXPENDITURES FUND, TOTAL 
Fiscal Note 
Other Special Revenue funds (excluding Fund for a Healthy Maine) 
PART A, Section A-I 
PART B, Section B-1 
PART Q, Section Q-2 
PART T, Section T-2 
OrnER SPECIAL REVENUE FUNDS, TOTAL 
(excluding Fund for a Healthy Maine) 
Federal Block Grant Fund 
PART A, Section A-I 
PART B, Section B-1 
FEDERAL BLOCK GRANT FUND, TOTAL 
LR2172(2) - Fiscal Note - Page 1 of 2 
2004-05 
$51,788,911 
$88,810 
$32,000 
$51,909,721 
$56,392,031 
$118,702 
$7,450,000 
$63,960,733 
($2,465,219) 
$80,762 
$392,206 
$750,000 
($1,242,251 ) 
$1,783 
$0 
$1,783 
Highway Garage Fund 
PART B, Section B-1 
HIGHWAY GARAGE FUND, TOTAL 
Postal, Printing & Supply Fund 
PART B, Section B-1 
POSTAL, PRINTING & SUPPLY FUND, TOTAL 
Office of Information Services Fund 
PART B, Section B-1 
OFFICE OF INFORMATION SERVICES FUND, TOTAL 
Maine Military Authority Enterprise Fund 
PART A, Section A-I 
MAINE MILITARY AUTHORITY ENTERPRISE FUND, TOTAL 
GENERAL FUND UNDEDICATED REVENUE 
PART C, Section C-l 
PART I, Section I-I 
GENERAL FUND UNDEDICATED REVENUE, TOTAL 
TRANSFERS/ADJUSTMENTS TO GENERAL FUND BALANCE 
PART C, Section C-2 
PART C, Section C-3 
PART C, Section C-4 
PART E, Section E-l 
PART F, Section F-l 
PART G, Section G-l 
PART H, Section H-l 
PART H, Section H-2 
PART K, Section K-2 
PARTN, Section N-l 
PART P, Section P-l 
PART Q, Section Q-l 
PART S, Section S-2 
PART T, Section T-l 
ADIDSTMENTS TO GENERAL FUND BALANCE, TOTAL 
LR2172(2) - Fiscal Note - Page 2 of 2 
2004-05 
$0 
$0 
$7,692 
$7,692 
$0 
$0 
$63,241,731 
$63,241,731 
2004-05 
($1,931,016) 
($2,544,709) 
($4,475,725) 
2004-05 
$374,368 
$201,698 
($1,390,723) 
$315,000 
$2,258,474 
($108,000) 
$240,137 
$130,874 
($248,501) 
$88,810 
($23,753,882) 
($392,206) 
($29,469) 
($750,000) 
($23,063,420) 
2005-06 
$1,928,981 
$1,928,981 
2005-06 
$108,000 
$16,353,882 
$16,461,882