An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2006 and June 30,
Maine Legislature, Session 122, LD 1968
Committee: Appropriations and Financial Affairs
Sponsors: BRANNIGAN, ROTUNDO
Amends: 36 MRSA §5102, 36 MRSA §5219-R, 20-A MRSA §6103, 20-A MRSA §8601-A, 20-A MRSA §8607-A, 20-A MRSA §15689-A, 20-A MRSA §15905, 5 MRSA §938, 5 MRSA §13090-H, 25 MRSA §1502, 5 MRSA §945, 5 MRSA §1742, 5 MRSA §946-A, 36 MRSA §5122, 36 MRSA §5218, 36 MRSA §1760, 5 MRSA §13090-L, 36 MRSA §5219-Y, 20-A MRSA §15671, 20-A MRSA §15681

Legislative Document 
No. 1968 
H.P.1378 
House of Representatives, January 19,2006 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending June 30, 2006 and June 30, 
2007 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
plinted. 
IY/~ 
/J7.1l!~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative BRANNIGAN of Portland. (GOVERNOR'S BILL) 
Cosponsored by Senator ROTUNDO of Androscoggin. 
Print~d on recycled paper 
-
Emergency preamble. Whereas. acts of the Legislature do not 
become effective until gO days after adjournment unless enacted 
as emergencies; and 
Whereas, the gO-day period may not terminate until after the 
beginning of the next fiscal year; and 
Whereas, certain obligations and expenses 
operation of state departments and institutions 
and payable prior to June 30, 2003; and 
incident to the 
will become due 
Whereas, in the judgment of the Legislature, these facts 
create an emergency within the meaning of the Constitution of 
Maine 
and 
require 
the 
following 
legislation 
as 
immediately 
necessary for the preservation of the public peace, heal th and 
safety; now, therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A·t. Supplemental appropriations and allocations. 
There are 
appropriated and allocated from various 
funds for the fiscal 
years ending June 30, 2006 and June 30, 2007, to the departments 
listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Financial and Personnel Services - Division of 0713 
Initiative: 
Provides 
funding 
Disabilities Council program. 
FEDERAL EXPEBDITURES FI1ND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
for 
the 
Haine 
2005-06 
$0 
$0 
Developmental 
2006-07 
$497,302 
$497,302 
Capital Construction/Repairs/Improvements -
Admin 0059 
Initiative: Provides funding to the Bureau of General Services 
for repairs, capital improvements and other costs of managing the 
facilities operated by the Maine Hilitary Authority in Limestone. 
OTHER SPECIAL REVENUE FI1NDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Page l-LR3074(l) 
2005-06 
$508,065 
$508,065 
2006-07 
$1,054,777 
$1,054,777 
Capital Construction/Repairs/Improvements -
Admin 0059 
Initiative: 
Provides 
funding 
for 
major 
repairs 
and capital 
improvements to state buildings in fiscal year 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bui1dinqs and Grounds Operations 0080 
2005-06 
$0 
$0 
2006-07 
$1,000,000 
$1,000,000 
Initiative: Provides funding for the increase in fuel and utility 
costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2005-06 
$1,250,000 
$1,250,000 
2006-07 
$1,250,000 
$1,250,000 
Initiative: Provides funding to cover the projected debt service 
costs associated with the lease-purchase of a retrofit to the 
Maine Revenue Services' tax administration system. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
$0 
$622,500 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
$0 
$622,500 
Departments and Aqencies -
Statewide 0016 
Initiative: Adjusts the allocation in the statewide account for 
retirement unfunded actuarial liability amortization to partially 
offset the deallocation in Public Law 2005, chapter 12, Part R. 
Certain program accounts in the Other Special Revenue Funds could 
not achieve their allocated pro rata share of the retirement 
unfunded actuarial liability savings and therefore were exempted. 
OTHER SPECIAL REVENUE FONDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departments and Aqencies - Statewide 0016 
2005-06 
$406,001 
$406,001 
2006-07 
$432,666 
$432,666 
Initiative: Adjusts the allocation in the statewide account for 
health insurance negotiated plan savings to partially offset the 
deal location in Public Law 2005, chapter 12, Part II. Certain 
program accounts in the Other Special Revenue Funds could not 
achieve their allocated pro rata share of the health insurance 
negotiated plan savings and therefore were exempted. 
OIBER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Executive Branch Departments and Independent 
Agencies - Statewide 0017 
2005-06 
$66,764 
$66,764 
2006-07 
$198,070 
$198,070 
Initiative: 
Provides 
funding 
to 
partially 
offset 
the 
deappropriation in Public Law 
2005, 
chapter 12, Part XX. 
The 
allocated pro rata share of All Other savings 
could not be 
achieved from the following program accounts and are therefore 
exempted: Office of Innovation, Adult Education and State House 
Preservation and Maintenance accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$498,877 
$498,877 
Executive Branch Departments and Independent 
Agencies - Statewide 0017 
2006-07 
$498,877 
$498,877 
Initiative: 
Provides 
funding 
to 
offset 
the 
deal location 
In 
Public Law 2005, chapter 457, Part AAA, because gas tax savings 
should not have been deallocated from these funds. 
FEDERAL EXPEBDI".I.'UJlES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
07BER SPECIAL REvEROE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Executive Branch Departments and Independent 
Agencies - Statewide 0017 
2005-06 
$14,754 
$14,754 
2005-06 
$85,054 
$85,054 
2006-07 
$19,672 
$19,672 
2006-07 
$113,406 
$113,406 
Initiative: 
Provides 
funding 
to 
partially 
offset 
a 
deappropriation in the statewide account for gas tax savings in 
Public Law 2005, chapter 457, Part AAA, 
because the allocated 
share of gas tax savings cannot be fully achieved. 
GERERAL FUND 
All Other 
GENERAL FUND TOTAL 
Executive Branch Departments and Independent 
Aqencies - Statewide 0017 
2005-06 
$6,875 
$6,875 
2006-07 
$9,170 
$9,170 
Initiative: 
Adjusts the projected savings between fiscal years 
from 
the 
consolidation of payroll, 
personnel 
and 
accounting 
services. 
GENERAL FORD 
Unallocated 
GENERAL FUND TOTAL 
Salary Plan 0305 
2005-06 
$152,557 
$152,557 
2006-07 
($152,557) 
($152,557) 
Initiative: 
Provides funding for the costs associated with the 
retroactive 
portion 
of 
the 
arbitration 
award 
for 
the 
reclassification of Human Services Caseworker positions from pay 
grade 21 to pay grade 22. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fund for a Healthy Maine 0921 
2005-06 
$2,000,000 
$2,000,000 
2006-07 
$0 
$0 
Initiative: 
Reduces funding to reflect the December 2005 revenue 
reprojections adopted by the Revenue Forecasting Committee. The 
State Budget Officer shall calculate the amount of the reduction 
to be distributed to the individual program accounts and transfer 
those amounts by financial order. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Revenue Services -
Bureau of 0002 
2005-06 
$0 
$0 
2006-07 
($6,791,658) 
($6,791,658) 
Initiative: 
Provides funding for contractual work to upgrade 
Maine Revenue Services' data warehouse. The upgrades will improve 
the 
income tax nonfiler discovery and assessment system. 
The 
improved 
system will 
generate 
$1,423,500 
in 
net 
additional 
revenue to the General Fund in fiscal year 2006-07 from this 
one-time expenditure. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2005-06 
$125,000 
$125,000 
2006-07 
$0 
$0 
Initiative: 
Provides funding for the lease payment associated 
with 
the 
lease-purchase 
arrangement 
with 
the 
Office 
of 
Information Technology. 
The office will provide lease-purchase 
funding to Maine Revenue Services for the reengineering of the 
Maine Automated Tax System (MATS). 
MATS is based on technology 
more than 15 years old and needs updating to 
a 
contemporary 
operating platform. The upgrading will be a 4-year process and 
the result will be Maine Revenue Integrated Tax System (MERITS). 
These funds do not lapse but must be carried forward for the 
original purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2005-06 
$0 
$0 
2006-07 
$622,500 
$622,500 
Initiative: 
Provides funding for programming costs associated 
with that Part of this Act that exempts military pensions for 
future retirees from state income tax. 
GElIERAL FURD 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2005-06 
$0 
$0 
2006-07 
$10,000 
$10,000 
Initiative: 
Provides 
funding 
for 
computer 
programming 
costs 
associated with adding a credit to the individual, corporate, 
franchise and fiduciary income tax returns as referenced in this 
Act. 
GERERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
DEPAR"l'MEBT TOTALS 
2005-06 
2006-07 
$40,000 
$40,000 
2006-07 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
O'.rBER SPECIAL REVENUE FUBDS 
FUND FOR A HEALTH!' MAINE 
OFFICE OF INFORMATION SERVICES FUND 
DEPAR'DIEHT '1'O'.rALS -
ALL FUNDS 
$4,033,309 
$14,754 
$1,065,884 
$0 
$0 
$5,113,947 
AGRlCUL"l'URE, FOOD ABO RURAL RESOURCES, DEPARTMEltT OF 
Division of Quality Assurance and Regulation 
0393 
$3,277,990 
$516,974 
$1,798,919 
($6,791,658) 
$622,500 
($575,275) 
Initiative: 
Transfers 
one 
Management 
Analyst 
I 
position, 
Inspection 
Process 
Analyst 
positions, 
seasonal 
Produce 
Inspector 
Aide 
positions, 
seasonal 
Produce 
Inspector 
I 
positions and 27 seasonal Produce Inspector II positions and the 
associated All Other from the Quality Inspection program, Other 
Special Revenue Funds to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Quality Assurance and Regulation 
2005-06 
0.000 
0.000 
$0 
$0 
$0 
2005-06 
$0 
$0 
0393 
2006-07 
3.000 
20.144 
$1,190,213 
$283,446 
$1,473,659 
2006-07 
($6) 
($6) 
Initiative: 
Transfers one Account Clerk II position from the 
Department of Environmental Protection, 
Administrative Service 
Center program, Other Special Revenue Funds to the Department of 
Agriculture, 
Food 
and 
Rural 
Resources, 
Division 
of 
Quality 
Assurance 
and 
Regulation 
program, 
General 
Fund. 
This 
action 
results in a deappropriation to the Office of the Commissioner 
program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
Office of Agricultural, Natural and Rural Resources 0830 
2006-01 
1.000 
$38,812 
$38,812 
Initiative: 
Transfers 
one 
Clerk 
Typist 
III 
position, 
one 
Agricultural 
Compliance 
Supervisor 
position, 
one 
Agricultural 
Compliance Officer position, one Nutrient Management Coordinator 
position, 
one 
Agricultural 
Resource 
Management 
Coordinator 
position and one Public Service Coordinator I position and All 
Other program costs from the Office of Agricultural, Natural and 
Rural Resources program to the Division of Animal Health and 
Industry 
program 
due 
to 
the 
elimination of 
the 
Office 
of 
Agricultural, Natural and Rural Resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPERDI"roRES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REvENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2005-06 
0.000 
$0 
$0 
$0 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2006-07 
(6.000) 
($433,666) 
($414,319) 
($847,985) 
2006-07 
($240,000) 
($240,000) 
2006-07 
($189,332) 
($189,332) 
Initiative: 
Adjusts funding for the Harness Racing Commission 
consistent with the December 2005 Revenue Forecasting Committee 
adjustments related to the slot machine facility in the City of 
Bangor. 
OTHER SPECIAL BEVEBUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS 
Pesticides Control - Board of 0287 
2005-06 
2006-07 
($254,650) 
($12,376,021) 
($254,650) 
($12,376,021) 
Initiative: 
Corrects Public Law 2005, chapter 457, Part D by 
transferring 
50~ of 
one 
Planning 
and 
Research 
Associate 
II 
position from the Division of Market and Production Development 
program, Other Special Revenue Funds to the Pesticides Control -
Board 
of, 
program, 
Other 
Special 
Revenue 
Funds 
and 
by 
transferring 1/2 of the position count to the Board of Pesticides 
Control program, General Fund. 
aI"HER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Quality Inspection 0860 
2005-06 
$36,295 
$36,295 
2006-07 
$37,559 
$37,559 
Initiative: 
Transfers 
one 
Management 
Analyst 
I 
position, 
Inspection 
Process 
Analyst 
positions, 
seasonal 
Produce 
Inspector 
Aide 
positions, 
seasonal 
Produce 
Inspector 
I 
positions and 27 seasonal Produce Inspector II positions and the 
associated All Other from the Quality Inspection program, Other 
Special Revenue Funds to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund. 
aI"HER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
(3.000) 
POSITIONS -
FTE COUNT 
0.000 
(20.144) 
Personal Services 
$0 
($1,190,207) 
All Other 
$0 
($367,773) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($1,557,980) 
Division of Market and Production Development 0833 
Initiative: 
Corrects Public Law 2005, chapter 457, Part D by 
increasing funds in Personal Services and decreasing funds in All 
Other. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$16,900 
($16,900) 
$0 
Division of Market and Production Development 0833 
2006-07 
$16,900 
($16,900) 
$0 
Initiative: 
Corrects Public Law 2005, chapter 457, Part D by 
transferring 
50~ of 
one 
Planning 
and 
Research 
Associate 
II 
position from the Division of Market and Production Development 
program, Other Special Revenue Funds to the Pesticides Control -
Board 
of, 
program, 
Other 
Special 
Revenue 
Funds 
and 
by 
transferring 1/2 of the position count to the Board of Pesticides 
Control program, General Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
2005-06 
0.500 
2005-06 
(0.500) 
2006-07 
0.500 
2006-07 
(0.500) 
Personal Services 
($36,295) 
($37,559) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,295) 
($37,559) 
Division of Market and Production Development 0833 
Initiative: 
Reduces 
funding 
due 
to 
discontinuance 
of 
the 
Farmland Protection Cooperative Agreement with the United States 
Department of Agriculture. 
FEDERAL EXPDDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUNDS TOTAL 
2005-06 
($1,500,000) 
($1,500,000) 
Division of Animal Health and Industry 0394 
2006-07 
($1,500,000) 
($1,500,000) 
Initiative: 
Transfers 
one 
Clerk 
Typist 
III 
position, 
one 
Agricultural 
Compliance 
Supervisor position, 
one 
Agricultural 
Compliance Officer position, one Nutrient Management Coordinator 
position, 
one 
Agricultural 
Resource 
Management 
Coordinator 
posi tion and one Public Service Coordinator I position and All 
Other program costs from the Office of Agricultural, Natural and 
Rural Resources program to the Division of Animal Health and 
Industry 
program 
due 
to 
the 
elimination 
of 
the 
Office 
of 
Agricultural, Natural and Rural Resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUlID 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0'l'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Animal Health and Industry 0394 
2005-06 
0.000 
$0 
$0 
$0 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2006-07 
6.000 
$433,666 
$414,319 
$847,985 
2006-07 
$240,000 
$240,000 
2006-07 
$189,332 
$189,332 
Initiative: 
Establishes 
one 
Development 
Project 
Officer 
position, 
one Agricultural Development Agent position and one 
Agricultural 
Resource 
Management 
Coordinator 
position 
and 
permanently 
continues 
one 
Planning 
and 
Research 
Associate 
I 
position 
and 
one 
part-time 
Agricultural 
Development 
Agent 
position originally established by financial order. Also provides 
funding for new and ongoing federal grants. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of the Commissioner 0401 
2005-06 
2006-07 
4.500 
4.500 
$49,352 
$210,143 
$2,844 
$540,000 
$52,196 
$750,143 
Initiative: 
Transfers one Account Clerk II position from the 
Department of Environmental Protection, 
Administrative Service 
Center program, Other Special Revenue Funds to the Department of 
Agriculture, 
Food 
and 
Rural 
Resources, 
Division 
of 
Quality 
Assurance 
and 
Regulation 
program, 
General 
Fund. 
This 
action 
results in a deappropriation to the Office of the Commissioner 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPAR'DIEliT OF 
DEPARTMENT TOTALS 
2005-06 
FEDERAL EXPENDITURES FUND 
a:mER SPECIAL REVENUE FUNDS 
($1,447,804) 
($254,650) 
2006-07 
($38,812) 
($38,812) 
2006-07 
$723,802 
($13,934,007) 
DEPARTMENT TOTAL -
ALL FUNDS 
($1,702,454) 
($13,210,205) 
ATLANTIC SA.LKlll CCMaSSION 
Atlantic Sa1mon Commission 0265 
Initiative: 
Continues one limited-period Senior Planner position 
originally established in Public Law 
2003, 
chapter 673, 
Part 
AAAA. This position ends on June 15, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Atlantic Salmon Commission 0265 
2005-06 
$0 
$0 
2006-07 
$72,189 
$72,189 
Initiative: 
Corrects 
the line category in Public 
Law 
2005, 
chapter 
457, 
Part 
Q 
by 
increasing 
Personal 
Services 
and 
decreasing All Other within the Atlantic Salmon Commission. 
GEIIERAL FUBD 
2005-06 
2006-01 
$10,000 
$11,394 
Personal Services 
All Other 
($10,000) 
($11, 394) 
GENERAL FUND TOTAL 
$0 
$0 
ATLARTIC SALI«Ji catMISSION 
DEPAB.".DIElIT 'l'OTALS 
2005-06 
2006-01 
FEDERAL EXPEBDI'l'URES FUND 
$0 
$12,189 
DEPAR"DIEBT 'l."O'XAL -
ALL FUNDS 
$0 
$12,189 
ATl'ORNEY GENERAL, DEPARTMENT OF THE 
FBM - Attorney General 0947 
Initiative: 
Provides 
funding 
adjustment for Personal Services. 
for 
the 
cost-of-living 
FUBD FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEALTHY MAINE TOTAL 
Chief Medical Examiner - Office of 0412 
2005-06 
$1,217 
$1,217 
2006-07 
$1,253 
$1,253 
Initiative: 
Provides funding for outsourcing transcriptions of 
medical reports and histological slides. 
GEIIEEAL FUBD 
All Other 
GENERAL FUND TOTAL 
2005-06 
$13,330 
$13,330 
District Attorneys Salaries 0409 
Initiative: 
Reallocates 
Personal 
Services 
funding 
Assistant District Attorney positions 
from 
100% Other 
Revenue Funds to 45% General Fund and 55% Other Special 
Funds due to a loss in federal funding. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
$213,322 
$213,322 
2006-07 
$32,000 
$32,000 
for 
Special 
Revenue 
2006-01 
$222,625 
$222,625 
OTHER SPECIAL REVERUE FUNDS 
2005-06 
2006-01 
Personal Services 
($2l3,322) 
($222,625) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($213,322) 
($222,625) 
AT'l'ORNEY GENERAL, DEPARTMENT OF 
DEPAR"l'MENT TOTALS 
2005-06 
2006-01 
GENERAL FORD 
$226,652 
$254,625 
OTHER SPECIAL REVERUE FORDS 
($213,322) 
($222,625) 
FUND FOR A HEALTHY MAINE 
$1,211 
$1,253 
DEP AR'1"MENT TOTAL -
ALL FORDS 
$14,541 
$33,253 
BAXTER STATE PARK AUTHORITY 
Baxter State Part Authority 0253 
Initiative: 
Reorganizes 2 seasonal Groundskeeper II positions to 
seasonal Trail Crew Leader positions. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Part Authority 0253 
2005-06 
$3,903 
$3,903 
2006-01 
$4,066 
$4,066 
Initiative: 
Reorganizes one full-time year-round Clerk Typist II 
position to 2 full-time seasonal Clerk Typist II positions: one 
40-week position and one 12-week position. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS -
FTE COUNT 
1.000 
1.000 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2005-06 
2006-01 
OTHER SPECIAL REVENUE FUNDS 
$3,903 
$4,066 
DEPAR"l"MENT TOTAL -
ALL FUNDS 
$3,903 
$4,066 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System -
Board of Trustees 0556 
Initiative: 
Provides $205,000 in funding to partially offset 
inflationary increases in energy costs and $75,000 for the Maine 
Trade Program at the Washington County Community College. 
GElIERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$280,000 
$280,000 
2006-07 
$280,000 
$280,000 
Maine Community College System - Board of Trustees 0556 
Initiative: 
Provides funding to increase the 
education opportunities in nursing to address 
nurses in the State. 
availability of 
the shortage of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
Maine Community College System - Board of Trustees 0556 
2006-07 
$375,00:1 
$375,000 
Initiative: 
Provides 
funding 
for 
the 
Early 
College 
for 
ME 
student scholarship initiative. 
GENERAL nnm 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
Maine Community College System -
Board of Trustees 0556 
2006-07 
$500,00Cl 
$500,O()() 
Initiative: 
Adjusts funding consistent with the December 5, 200S 
Revenue Forecasting Committee adjustments related to the 
slD' 
machine facility in the City of Bangor. 
OTHER SPECIAL REVERUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($11,575) 
($11,575) 
2006-07 
($562,546) 
($562,546) 
C<»IIIIJI!iIITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
DEP~ 
TOTALS 
2005-06 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
$280,000 
($11,575) 
$268,425 
COBSERVATIOB, DEPARTMENT OF 
2006-07 
$1,155,000 
($562,546) 
$592,454 
Division of Forest Protection 0232 
Initiative: 
Transfers 
one 
Supervisor, 
Radio 
Communications 
position 
and 
Communications 
Technician positions 
from 
the 
Administrative Services -
Conservation program, General Fund to 
the Division of Forest Protection program, General Fund. 
GENERAL FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mining Operations 0230 
2005-06 
0.000 
$0 
$0 
2006-01 
3.000 
$214,735 
$214,735 
Ini tiative: 
Transfers 
80<>.0 of the funding of one Cartographer 
position 
from 
the 
Geological 
Survey 
program, 
Other 
Special 
Revenue Funds to the Mining Operations program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUBDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Geological Survey 0231 
2005-06 
$53,077 
$53,077 
2006-01 
$54,602 
$54,602 
Initiative: 
Transfers 80°" of the funding of one Cartographer 
position 
from 
the 
Geological 
Survey 
program, 
Other 
Special 
Revenue Funds to the Mining Operations program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUBDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Program 0821 
2005-06 
($53,077) 
($53,077) 
2006-01 
($54,602) 
($54,602) 
Initiative: 
Continues one Conservation Aide project position in 
the Natural Areas Program until December 31, 2006. This is an 
extension of Financial Order 002379F6, signed December 6, 2005. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2005-06 
$8,740 
$8,740 
2006-01 
$24,392 
$24,392 
Initiative: 
Transfers 
one 
Supervisor, 
Radio 
Communications 
position and 
Communications 
Technician positions 
from 
the 
Administrative Services -
Conservation program, General Fund to 
the Division of Forest Protection program, General Fund. 
GEBERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2005-06 
0.000 
$0 
$0 
2006-07 
(3.000) 
($214,735) 
($214,735) 
Initiative: 
Corrects the headcount in Public Law 2005, chapter 
457, Part F by transferring 1/2 of one Public Service Coordinator 
I position from Other Special Revenue Funds to the General Fund 
within this program. 
GEBERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
OTHER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
CONSERVATION, DEPAR'IMENT OF 
DEPARTMENT 'lUIALS 
GENERAL FUND 
O"l'BER SPECIAL REVENUE FUNDS 
DEPAR'l"MENT 'lUIAL -
ALL FUNDS 
CORRECTIONS, DEPARTMENT OF 
Long Creek Youth Development Center 0163 
2005-06 
0.500 
2005-06 
(0.500) 
2005-06 
$0 
$8,740 
$8,740 
2006-07 
0.500 
2006-07 
(0.500) 
2006-07 
$0 
$24,392 
$24,392 
Initiative: 
Provides for the correction of Public 
Law 
2005, 
chapter 457, Part G, 
section 2, 
which transferred 50°'0 of one 
Correctional Electrician position to 
the 
Correctional 
Center 
program from the Long Creek Youth Development Center program. The 
funding was moved, but the headcount should have remained at Long 
Creek Youth Development Center. 
GEBERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Lonq Creek Youth Development Center 0163 
2005-06 
0.500 
2006-07 
0.500 
Initiative: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0851 
2005-06 
$61, 155 
$61, 155 
2006-01 
$129,261 
$129,261 
Initiative: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2005-06 
$59,786 
$59,786 
2006-01 
$71,524 
$71,524 
Initiative: 
Provides funding for rental of office space and the 
purchase of ergonomic office equipment for a move due to health 
and safety issues identified by the Department of Administrative 
and 
Financial 
Services, 
Bureau of 
General 
Services 
and 
the 
Department of Environmental Protection, Bureau of Air Quality. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2005-06 
$56,938 
$56,938 
2006-01 
$65,250 
$65,250 
Initiative: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2005-06 
$347,035 
$347,035 
2006-01 
$306,350 
$306,350 
Initiative: 
Provides 
funding 
for 
the 
replacement 
of 
closed 
circuit television cameras at the Bolduc Correctional Facility. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-01 
$20,000 
$20,000 
State Prison 0144 
Initiative: 
Provides funding for the installation of industrial 
grade backup power for the Special Management Unit. 
GENERAL FUND 
2005-06 
2006-07 
Capital Expenditures 
$0 
$15,000 
GENERAL FUND TOTAL 
$0 
$15,000 
State Prison 0144 
Initiative: 
Extends 
limited-period 
Correctional 
Officer 
positions 
at 
the 
Maine 
State 
Prison 
in 
Warren 
and 
limited-period 
Correctional 
Officer 
positions 
at 
the 
Maine 
Correctional Center in Windham established in Public Law 2003, 
chapter 673. These limited-period positions end no later than 
June 8, 2007. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 0162 
2005-06 
$0 
$0 
2006-07 
$189,015 
$189,015 
Initiative: 
Provides for the correction of Public 
Law 
2005, 
chapter 457, Part G, 
section 2, 
which transferred 50°6 of one 
Correctional 
Electrician position 
to 
the 
Correctional 
Center 
program from the Long Creek Youth Development Center program. The 
funding was moved, but the headcount should have remained at Long 
Creek Youth Development Center. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Correctional Center 0162 
2005-06 
(0.500) 
2006-07 
(0.500) 
Initiative: 
Provides funding for the increased costs of fueL 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2005-06 
$151,278 
$151, 278 
2006-07 
$141,691 
$141, 691 
Initiative: 
Provides 
reorganization 
for 
one 
Correctional Storekeeper 
Center. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
funding 
for 
a 
Account 
Clerk 
II position at 
management-initiated 
I 
position 
to 
one 
the Maine Correctional 
2005-06 
$3,936 
($3,936) 
$0 
2006-07 
$4,249 
($4,249) 
$0 
Initiative: 
Extends 
limited-period 
Correctional 
Officer 
positions 
at 
the 
Maine 
State 
Prison 
in 
Warren 
and 
limited-period 
Correctional 
Officer 
positions 
at 
the 
Maine 
Correctional Center in Windham established in Public Law 2003, 
chapter 673. These limited-period positions end no later than 
June 8, 2007. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 0392 
2005-06 
$0 
$0 
2006-07 
$118,634 
$118,634 
Ini tiati ve: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 0400 
2005-06 
$2,500 
$2,500 
2006-07 
$5,000 
$5,000 
Initiative: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$75,317 
$75,317 
Downeast Correctional Facility 0542 
2006-07 
$52,958 
$52,958 
Initiative: 
Provides funding for the increased costs of fuel, 
utilities and the transportation of commodities. 
GEREKAL FtJRD 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPAB"l'MENT OF 
DEPAR"l'MENT TOTALS 
DEPAR"l'MEBT TOTAL -
ALL FUNDS 
CRIMINAL JUSTICE CC8INISSION, MAIRE 
Maine Criminal Justice Commission 0195 
2005-06 
$52,929 
$52,929 
2005-06 
$806,938 
$806,938 
2006-07 
$43,216 
$43,216 
2006-01 
$1,151,899 
$1,151,899 
Initiative: 
Corrects Public 
Law 
2005, 
chapter 
457, 
Part 
G, 
section 2, which eliminated funds greater than the appropriated 
amount. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CRIMINAL JUSTICE COMMISSION, MAIRE 
DEPAR'DIEHT TOTALS 
DEPARTMENT TOTAL -
ALL FUBDS 
CULTURAL AFFAIRS COUNCIL, MAIRE STATE 
Nev Century Program Fund 0904 
2005-06 
$1, 235 
$1, 235 
2005-06 
$1,235 
$1,235 
2006-01 
$1,670 
$1, 670 
2006-07 
$1,670 
$1,610 
Initiative: 
Provides 
one-time 
funding 
for 
the 
New 
Century 
Program Fund. 
GERERAL FORD 
2005-06 
2006-01 
All Other 
$0 
$500,000 
GENERAL FUND TOTAL 
$0 
$500,000 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
DEPAR'l'MENT TOTALS 
2005-06 
2006-01 
GENERAL FUBD 
$0 
$500,000 
DEPAR"lMEHT TOTAL -
ALL FUNDS 
$0 
$500,000 
DEFENSE, VETERANS AIm EMERGENCY MANAGEMENT, DEPAR'l'MERT OF 
Military Educational Benefits 0922 
Initiative: 
Provides funds for tuition assistance to National 
Guard members. 
O'l'BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2005-06 
$390,000 
$390,000 
2006-07 
$250,000 
$250,000 
Initiative: 
Provides 
funds 
to 
the 
Maine 
Veterans 
Memorial 
Cemetery System in order to provide adequate ground supplies such 
as 
hay, 
gravel, 
loam, 
sand, 
and 
seed 
necessary 
to 
ensure 
stabilization of gravesites, adequate maintenance of roads for 
burials and public access 
and to maintain the grounds in a 
respectful manner in accordance with national burial and grave 
maintenance standards for veterans. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2005-06 
$10,428 
$10,428 
2006-07 
$10,428 
$10,428 
Ini tiati ve: 
Continues 8 Administrative Support Clerk positions, 
Superintendent positions, 10 Working Supervisor positions, one 
Personnel/Payroll 
Clerk 
position, 
Building 
Maintenance 
Technician 
I 
positions, 
Production 
Supply 
Technician 
I 
positions, 20 Body Prep Technician positions, 3 Training Director 
positions, 
Body 
Repair 
Technician 
positions, 
Mechanic 
Technician II positions, 50 Mechanic Technician I positions, one 
Mechanic Technician III position and 
Second Shift Manager 
positions that were established by financial order. The positions 
are necessary to meet ongoing contractual obligations with the 
National Guard Bureau. 
MAINE MILITARY AUTHORITY ENTERPRISE FUND 
2005-06 
Personal Services 
$1,570,501 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$1,570,501 
Military Training and Operations 0108 
2006-07 
$8,530,312 
$8,530,312 
Initiative: 
Provides 
funding to match 
the 
associated with 
the 
current National 
Guard 
Automotive Command contracts. 
production cycles 
Bureau 
and 
Tank 
MAIRE MILITARY AUTHORITY ENTERPRISE FUND 
2005-06 
2006-07 
$17 ,055,493 
All Other 
$20,897,811 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$20,897,811 
$17,055,493 
Military Training and Operations 0108 
Initiative: 
Provides funds for the rebuilt Skowhegan Armory. 
GEllERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$50,000 
$50,000 
2006-07 
$80,000 
$80,000 
Military Training and Operations 0108 
Initiative: 
Reallocates 
Personal 
Services 
for 
one 
Warehouse 
Superintendent position from 
56"'0 General Fund and 44°" Federal 
Expendi tures Fund to 100% Federal Expenditures Fund, effective 
October 1, 2005. 
GEIiERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPERDITORES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2005-06 
(1.000) 
($22,637) 
($22,637) 
2005-06 
1.000 
$22,637 
$22,637 
2006-07 
(1.000) 
($30,36~) 
($30,365) 
2006-07 
1. 000 
$30,365 
$30,365 
Initiative: 
Reallocates Personal Services for one Storekeeper II 
position from 15% General Fund and 85% Federal Expenditures Fund 
to 100% Federal Expenditures Fund, effective October 1, 2005. 
GERERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
(1.000) 
($5,217) 
($5,217) 
2006-07 
(1.000) 
($7,230) 
($7,230) 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2005-06 
1.000 
$5,217 
$5,217 
2006-07 
1.000 
$7,230 
$7,230 
Initiative: 
Reallocates 
Personal 
Services 
for 
one 
Oilburner 
Mechanic Supervisor position from 100% Federal Expenditures Fund 
to 50% General Fund and 50% Federal Expenditures Fund, effective 
October 1, 2005. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2005-06 
$21,233 
$21,233 
2005-06 
($21,233) 
($21,233) 
2006-07 
$29,683 
$29,683 
2006-07 
($29,683) 
($29,683) 
Initiative: 
Establishes 
one 
Staff 
Accountant 
position, 
one 
Financial 
Analyst 
position, 
one 
Engineering 
Technician 
IV 
position, one Maintenance Mechanic position, one Groundskeeper II 
position, one Building Control Supervisor position, one Building 
Control Technician position, 
one Plant Maintenance Engineer 
I 
position, 
one 
Custodial 
Worker 
III position and 
Custodial 
Worker II positions funded 100°" 
from the Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2005-06 
12.000 
$157,821 
$157,821 
2006-07 
12.000 
$662,797 
$662,797 
Initiative: 
Establishes one Clerk Typist III position to support 
the Armory Rental Fund initiative. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
0.000 
$0 
$0 
2006-07 
1.000 
$52,687 
$52,687 
Military Traininq and Operations 0108 
Initiative: 
Reallocates Personal Services for one Clerk Typist 
III position from 40% Other Special Revenue Funds and 60% General 
Fund to 100' General Fund. 
GEIIERAL FUlID 
2005-06 
2006-07 
Personal Services 
$0 
$19,054 
GENERAL FUND TOTAL 
$0 
$19,054 
07BER SPECIAL REVEROE FUlIDS 
2005-06 
2006-07 
Personal Services 
$0 
($19,054) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($19,054) 
Military Training and Operations 0108 
Initiative: 
Establishes one Account Clerk II position funded 
100' 
from 
the 
Federal 
Expenditures 
Fund 
for 
administrative 
support at Camp Keyes. 
FEDERAL EXPERDITORES FOBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
0.000 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2006-07 
1.000 
$49,672 
$49,672 
Initiative: 
Reallocates Personal Services funding for 3 Planning 
and 
Research 
Associate 
I 
positions, 
one 
Staff 
Development 
Specialist IV position and one Staff Development Specialist III 
position from 75' Federal Expenditures Fund to 50°1> General Fund 
and 50% Federal Expenditures Fund as of October 1, 2005. Federal 
funding has been reduced. 
GERERAL nnm 
2005-06 
2006-07 
Personal Services 
$58,447 
$78,860 
GENERAL FUND TOTAL 
$58,447 
$78,860 
FEDERAL EXPERDITORES FOBD 
2005-06 
2006-07 
Personal Services 
($58,447) 
($78,860) 
FEDERAL EXPENDITURES FUND TOTAL 
($58,447) 
($78,860) 
Administration - Maine Emergency Management Agency 0214 
Initiative: 
Establishes one Public Relations Specialist position 
to support the functions of the Maine Emergency Management Agency. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
1.000 
$14,015 
$14,015 
DEFENSE, VE"l'ERAIIS AND EMERGENCY MABAGEMERT, 
DEPAR'I'MEHT OF 
DEPARTMEB'T 'l'OrALS 
GENERAL FUND 
FEDERAL EXPENDInDU:S FORD 
OTHER SPECIAL IlEVERUE FUJlDS 
MAINE MILITARY AUTHORITY 
EliTERPRISE FORD 
DEPARTMENT m:rAL -
ALL FORDS 
2005-06 
$112,254 
$120,010 
$390,000 
$22,468,312 
$23,090,576 
ECONOMIC AND CCI8IDlfITY DEVELOPMEIIIT, DEPAR'l'MERT OF 
2006-07 
1.000 
$58,510 
$58,510 
2006-07 
$180,430 
$700,031 
$283,633 
$25,585,805 
$26,749,899 
Administration -
Economic and Community Development 
0069 
Initiative: 
Provides funding 
from an ongoing grant from the 
United States Department of Labor under the Workforce Investment 
Act 
for 
the 
High 
Growth 
Jobs 
Training 
Initiative 
Maine 
Manufacturing Extension Partnership. Funds will be granted to the 
Maine Manufacturing Extension Partnership to facilitate the entry 
of small manufacturing establishments into defense and commercial 
manufacturing supply chains. 
Funding in the Personal Services 
line category is for grant administration costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
$23,889 
$1,474,473 
$1,498,362 
Administration -
Economic and Caa.unity Development 
0069 
Initiative: 
Provides funding to assist the City of Brewer with 
the redevelopment of the currently vacant Eastern Fine Paper 
Mill, which is designated as a Pine Tree Zone site. This one-time 
appropriation will 
be 
used 
for 
the 
demolition, 
cleanup 
and 
environmental remediation necessary for the project, called The 
Mill at Penobscot Landing. 
GENERAL FORD 
2005-06 
2006-07 
All Other 
$500,000 
$0 
GENERAL FUND TOTAL 
$500,000 
$0 
Regional Development -
SCEDC 0219 
Initiative: 
Corrects a deappropriation of funds in Public Law 
2005, 
chapter 457, 
Part 
L 
for 
the 
Somerset 
County 
Economic 
Development Corporation. 
GEII'EJlAL FUIID 
All Other 
GENERAL FUND TOTAL 
Economic Conversion Division 0726 
2005-06 
$319 
$319 
2006-07 
$0 
$0 
Initiative: 
Provides funding from 
an ongoing grant from 
the 
United 
States 
Department 
of 
Defense, 
Office 
of 
Economic 
Adjustment for the Schoodic Education and Research Center. 
FEDERAL EXPElIDI".MRES FURl> 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$765,141 
$765,141 
ECaICKlC ARD CC»IMDBITY DEVELOPMENT, DEPARTMENT OF 
DEPAJr.DIElII".l' TO'.lALS 
2005-06 
GBlIERAL FUJII) 
FEDERAL EXPERDITURES FORD 
DEPAR"DIElI'r mrAL -
ALL FORDS 
BDUCATICB, DEPArJ:NEIIIT OF 
$500,319 
$765,141 
$1,265,460 
General Purpose Aid for Local Schools 0308 
2006-07 
$561,390 
$561,390 
2006-07 
$0 
$2,059,752 
$2,059,752 
Initiative: 
Provides funding for the required state share of 
essential programs and services. This increase is due to a higher 
than anticipated inflation rate, increased years of experience of 
professional 
educational 
staff, 
transition 
adjustments 
and 
a 
smaller 
decline 
in 
student 
populations 
than 
originally 
anticipated. 
GEIIED.L nnm 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$42,103,178 
$42,103,178 
Learning Systems 0839 
Initiative: 
Provides 
funding 
for 
reclassification 
of 
one 
Education Specialist II position to one Education Specialist III 
position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$884 
$884 
2006-07 
$4,544 
$4,544 
Learning Systems 0839 
Initiative: 
Continues 
one 
project 
Education 
Specialist 
III 
position, established by Financial Order 001920 F6 approved June 
9, 2005. This position ends June 15, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 0839 
Initiative: 
Transfers 
70% 
of 
one 
position 
from 
the 
Learning 
Systems 
Seruices program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 0840 
Initiative: 
Transfers 
70% 
position 
from 
the 
Learning 
Services program. 
of 
one 
Systems 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Services 0840 
2005-06 
$17,043 
$17,043 
2006-07 
$90,636 
$90,636 
Education 
Specialist 
III 
program 
to 
the 
Regional 
2005-06 
(1.000) 
($47,540) 
($47,540) 
2006-07 
(1.000) 
($51,188) 
($51,188) 
Education 
Specialist 
III 
program 
to 
the 
Regional 
2005-06 
1.000 
$47,540 
$47,540 
2006-07 
1.000 
$51,188 
$51,188 
Initiative: 
Reestablishes allocation for 
the Mathematics 
and 
Science Partnerships federal grant program. 
FEDDAL EXPElIDI'l'URES F01ID 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FBN - School Burse Consultant 0949 
2005-06 
$0 
$0 
2006-07 
$1,000,000 
$1,000,000 
Initiative: 
Provides funding from the Fund for a Healthy Maine 
to cover additional expenses incurred by collective bargaining 
and the state cost allocation program. 
FUBD FOR A HEALTHY MAIRE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$2,194 
$129 
$2,323 
2006-07 
$2,230 
$131 
$2,361 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: 
Transfers 
unappropriated surplus. 
omER SPECIAL REVENUE FUBDS 
All Other 
funding 
OTHER SPECIAL REVENUE FUNDS TOTAL 
from 
Criminal History Record Check Fund Z014 
the 
2005-06 
$0 
$0 
General 
Fund 
2006-07 
$1,000,000 
$1, 000,000 
Initiative: 
Provides funding for fingerprinting of educational 
personnel applicants as required by Public Law 2005, chapter 457, 
Part CC. 
omER SPECIAL REVENUE FUBDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EDUCATIOR, DEPAR'DlERT OF 
DEPAJrl'MERT 'lUrALS 
GERERAL FUBD 
FEDERAL EXPEBDlTURES FUBD 
OTHER SPECIAL REVEBUE FUBDS 
FUBD FOR A HEALTHY MAIRE 
DEPAR'l'MENT 'lUrAL -
ALL FUBDS 
2005-06 
$0 
$0 
$0 
2005-06 
$0 
$17,927 
$0 
$2,323 
$20,250 
2006-07 
$99,587 
$5,836 
$105,423 
2006-07 
$42,103,118 
$1,095,180 
$1,105,423 
$2,361 
$44,306,142 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Land and Water Quality 0248 
Initiative: 
Reallocates one Public Service Manager II position 
from 100% in the State Waste Water Revolving Fund program to 85% 
in the General Fund Land and Water Quality account and 15% in the 
State Waste 
Water 
Revolving 
Fund 
account 
and eliminates one 
Public Service Manager II position in the Land and Water Quality 
program, General Fund. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
(1. 000) 
Personal Services 
$0 
($1,092) 
GENERAL FUND TOTAL 
$0 
($1,092) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$0 
($103,528) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($103,528) 
Land and Water Quality 0248 
Initiative: 
Transfers one Environmental Specialist IV position 
from the Land and Water Quality program, 
General Fund to the 
Administration - Environmental Protection program, General Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2005-06 
(1.000) 
($22,249) 
($22,249) 
2006-07 
(1.000) 
($82,531) 
($82,531) 
Initiative: 
Provides funds to the Hazardous Waste Site Emergency 
Fund to provide for the response to clean up hazardous waste 
releases. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Performance Partnership Grant 0851 
2005-06 
$100,000 
$100,000 
$200,000 
2006-07 
$380,981 
$100,000 
$480,981 
Initiative: 
Transfers one Environmental Engineer position from 
the Performance Partnership Grant program, Federal Expenditures 
Fund to the Administration -
Environmental Protection program, 
Other Special Revenue Funds. 
FEDERAL EXPElIDI"l'ORES FUBD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection Fund 0421 
2005-06 
(l.000) 
($22,236) 
($647) 
($22,883) 
2006-07 
( 1.000) 
($86,680) 
($2,459) 
($89,139) 
Initiative: 
Reallocates one Public Service Executive I position 
from 
100~ in 
the 
Administration 
Environmental 
Protection 
program, 
General 
Fund 
to 
50°-t> 
in 
the 
Maine 
Environmental 
Protection 
Fund 
program 
and 
50% 
in 
the 
Administration 
Environmental Protection program, 
Other Special Revenue Funds. 
Transfers one Public Service Coordinator 
I 
position from 
the 
Administration -
Environmental Protection program, Other Special 
Revenue Funds to the General Fund in the same program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2005-06 
$0 
$0 
2006-07 
$50,078 
$50,078 
Initiative: 
Establishes one project Environmental Specialist II 
position 
in 
the 
Maine 
Environmental 
Protection 
Fund, 
Other 
Special Revenue Funds. This position ends June 15, 2007. 
OTBER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2005-06 
$14,687 
$428 
$15,115 
2006-01 
$63,394 
$1, 821 
$65,215 
Initiative: 
Eliminates one Public Service Manager II position 
funded 50% from the Maine Environmental Protection Fund program 
and 
50% 
from 
the 
Administration 
Environmental 
Protection 
program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
0.000 
$0 
$0 
2006-07 
(1.000) 
($48,147) 
($48,147) 
Administration -
Environmental Protection 0251 
Initiative: 
Reallocates one Public Service Executive I position 
from 
100% 
in 
the 
Administration 
Environmental 
Protection 
program, 
General 
Fund 
to 
0/0 
in 
the 
Maine 
Environmental 
Protection 
Fund 
program 
and 
0/0 
in 
the 
Administration 
Environmental Protection program, 
Other Special Revenue Funds. 
Transfers one Public Service Coordinator 
I 
position from the 
Administration -
Environmental Protection program, Other Special 
Revenue Funds to the General Fund in the same program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
$0 
2005-06 
$0 
$0 
Administration -
Environmental Protection 0251 
2006-01 
($13,049) 
$13,049 
$0 
2006-01 
($37,029) 
($37,029) 
Initiative: 
Transfers one Environmental Specialist IV position 
from the Land and Water Quality program, General Fund to the 
Administration - Environmental Protection program, General Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
1.000 
$22,249 
$22,249 
Administration -
Environmental Protection 0251 
2006-07 
1.000 
$82,531 
$82,531 
Initiative: 
Transfers one Environmental Engineer position from 
the Performance Partnership Grant program, Federal Expenditures 
Fund to the Administration 
Environmental Protection program, 
Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration -
Environmental Protection 
2005-06 
2006-01 
1. 000 
1. 000 
$22,236 
$86,680 
$647 
$2,459 
$22,883 
$89,139 
0251 
Initiative: 
Establishes 
one 
limited-period 
Public 
Service 
Coordinator I position. This position ends June 17, 2007. 
O'IBER SPECIAL REvENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$22,964 
$667 
$23,631 
Administration - Environmental Protection 0251 
2006-07 
$94,854 
$2,727 
$97,581 
Initiative: 
Eliminates one Public Service Manager II position 
funded 50'1(, from the Maine Environmental Protection Fund program 
and 
50'1(, 
from 
the 
Administration 
Environmental 
Protection 
program, Other Special Revenue Funds. 
OTHER SPECIAL REVEHOE FUBDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Service Center 0835 
2005-06 
$0 
$0 
2006-07 
($48,141) 
($48,141) 
Initiative: 
Transfers one Account Clerk II position from the 
Department of Environmental Protection, Administrative Service 
Center program, Other Special Revenue Funds to the Department of 
Agriculture, 
Food 
and 
Rural 
Resources, 
Division 
of 
Quality 
Assurance and Regulation program, General Fund. 
OTHER SPECIAL REVEHOE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EllVIROUmlr.rAL PROrECTlaf, DEPARl.'MENT OF 
DEPAIrDIEJIT roTALS 
GElIEIlAL FUND 
FEDERAL EXPEBDImRES FUND 
0'.lBER SPECIAL REVERUE FUNDS 
DEPARTMENT "lUrAL -
ALL FUNDS 
EXECUTIVE DEPAR'DIENT 
Qabudsman Proqram 0103 
2005-06 
0.000 
$0 
$0 
2005-06 
$200,000 
($22,883) 
$61,629 
$238,746 
2006-07 
(1.000) 
($38,812) 
($38,812) 
2006-07 
$479,889 
($89,139) 
$26,356 
$417 ,106 
Initiative: 
Provides 
funds 
for 
the 
federal 
portion of 
the 
children's ombudsman program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
Administration - Executive - Governor's Office 0165 
2006-07 
$57,150 
$57,150 
Initiative: 
Continues 
limited-period 
Governor's 
Special 
Assistant positions, previously authorized by financial order, to 
June 
15, 
2007 
to 
help 
those 
affected 
communities 
with 
the 
economic adjustment associated with base closures in Maine. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$38,132 
$185,844 
All Other 
$20,500 
$93,190 
FEDERAL EXPENDITURES FUND TOTAL 
$58,632 
$279,034 
EXECUTIVE DEPARTMENT 
DEPARTMENT "l'OI'ALS 
2005-06 
2006-07 
FEDERAL EXPENDITURES FUND 
$58,632 
$336,184 
DEPARTMENT "l'OI'AL -
ALL FUNDS 
$58,632 
$336,184 
FINANCE AUTHORITY OF MAINE 
Quality Child Care Education Scholarship Fund 0903 
Initiative: 
Provides 
one-time 
funding 
for 
needs-based 
scholarships for early childhood education. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$0 
$1,500,000 
GENERAL FUND TOTAL 
$0 
$1, 500,000 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT "l'OI'ALS 
2005-06 
2006-07 
GENERAL FUND 
$0 
$1,500,000 
DEPARTMENT "l'OI'AL -
ALL FUNDS 
$0 
$1,500,000 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Office of Management and Budget 0164 
Initiative: 
Provides funding for the Real Choice Systems Change 
grant and continues one limited-period Public Service Manager II 
position, established by financial order, to September 30, 2011. 
FEDERAL EXPERDI"mRES FtlBD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0164 
2005-06 
$22,476 
$0 
$22,476 
2006-01 
$112,247 
$2,452,363 
$2,564,610 
Initiative: 
Transfers 
one 
Mental 
Health 
Program 
Coordinator 
position from the Regional Operations program to the Office of 
Management and Budget program and transfers one Public Service 
Manager 
II 
(Director, 
Office 
of 
Immigrant 
and 
Multicultural 
Services) position from the Community Services Center program to 
the Office of Management and Budget program in order to establish 
an Office of Immigrant and Multicultural Services. 
GENERAL FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Manaqement and Budqet 0164 
Initiative: 
Transfers 
funding 
from 
the 
program 
to 
the 
Office 
of 
Management 
and 
contract for advocacy services. 
0.000 
$0 
$0 
$0 
Office 
Budget 
GENERAL FUND 
All Other 
2005-06 
$0 
GENERAL FUND TOTAL 
$0 
Office of Management and Budqet 0164 
2006-07 
2.000 
$164,746 
$5,118 
$169,864 
of 
Advocacy 
program 
to 
2006-07 
$20,000 
$20,000 
Initiative: 
Provides 
funding 
to 
reorganize 
Public Service 
Executive II positions. 
GENERAL nnm 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$2,580 
($7,444) 
($4,864) 
2006-07 
$12,347 
($35,713) 
($23,366) 
Office of Adyocacy -
Boards 0632 
Initiative: 
Reinstates 
funding 
and 
full-time 
Advocate 
positions, 
one 
part-time 
Advocate 
position 
and 
one 
Chief 
Advocate, 
Mental 
Health 
and 
Mental 
Retardation position 
and 
reduces funding for contracted advocacy services. This request 
will generate $262,739 in General Fund undedicated revenue in 
fiscal year 2006-07. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy -
Boards 0632 
2005-06 
0.000 
$0 
$0 
$0 
Initiative: 
Transfers 
funding 
from 
the 
program 
to 
the 
Office 
of 
Management 
and 
contract for advocacy services. 
Office 
Budget 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
Regional Operations 0863 
2006-07 
7.500 
$555,404 
($200,106) 
$355,298 
of 
Advocacy 
program 
to 
2006-07 
($20,000) 
($20,000) 
Initiative: 
Transfers funding and one Clerk Typist II position 
from the Regional Operations program to the Elizabeth Levinson 
Center. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Regional Operations 0863 
2005-06 
2006-07 
0.000 
(1.000) 
$0 
($34,058) 
$0 
($2,559) 
$0 
($36,617) 
Initiative: 
Transfers 
one 
Mental 
Health 
Program 
Coordinator 
posi tion from the Regional Operations program to the Office of 
Management and Budget program and transfers one Public Service 
Manager 
II 
(Director, 
Office 
of 
Immigrant 
and Multicultural 
Services) position from the Community Services Center program to 
the Office of Management and Budget program in order to establish 
an Office of Immigrant and Multicultural Services. 
GBIIEJlAL P1JlID 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 0119 
2005-06 
2006-07 
0.000 
(1.000) 
$0 
($68,738) 
$0 
($2,559) 
$0 
($71,297) 
Ini tiative: 
Transfers funding and one Clerk Typist II position 
from the Regional Operations program to the Elizabeth Levinson 
Center. 
GENERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2005-06 
2006-07 
0.000 
1. 000 
$0 
$34,058 
$0 
$2,559 
$0 
$36,617 
Initiative: 
Adjusts the funding source for Medicaid match for 
training contracts. 
FEDERAL EXPElmITURES FUND 
2005-06 
2006-07 
All Other 
$0 
($325,824) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($325,824) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
All Other 
$0 
$325,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$325,824 
Mental Health Services - Children 0136 
Initiative: 
Reduces funding no longer required due to efficient 
management of grant and contract funds. 
GEIIERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2005-06 
($500,000) 
($500,000) 
2006-07 
($200,000) 
($200,000) 
Initiative: 
Allocates 
funds 
to 
continue 
one 
part-time, 
limited-period Planning and Research Associate I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Child Medicaid 0131 
2005-06 
$5,865 
$61 
$5,926 
2006-01 
$31,781 
$308 
$32,089 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2005-06 
$0 
$0 
2006-01 
($213,828) 
($213,828) 
Initiative: 
Transfers funding and one Nurse IV position and 5 
Houseparent 
I 
positions 
from 
the 
Mental 
Health 
Services 
Community program to Riverview Psychiatric Center. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
6.000 
$393,634 
$40,201 
$433,835 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center 0120 
2005-06 
$0 
$0 
$0 
2006-01 
$55,351 
$22,170 
$77,521 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
$0 
2006-01 
$62,656 
$929 
$63,585 
Mental Health Services -
Community 0121 
Initiative: 
Adjusts the funding source for Medicaid match for 
training contracts. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-01 
All Other 
$0 
($4,558,938) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($4,558,938) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$0 
$4,558,938 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,558,938 
Mental Health Services - Community 0121 
Initiative: 
Transfers funding and one Nurse IV position and 5 
Houseparent 
I 
positions 
from 
the 
Mental 
Health 
Services 
Community program to Riverview Psychiatric Center. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 0121 
2005-06 
0.000 
$0 
$0 
$0 
2006-01 
(6.000) 
($393,634) 
($40,201) 
($433,8351 
Initiative: 
Transfers funding from the Maternal and Child Health 
program to the Mental Health Services -
Community program and the 
Office of Substance Abuse for funds received through a memorandum 
of understanding. 
0'lBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services -
Community 0121 
2005-06 
$0 
$0 
2006-07 
$7,500 
$7,500 
Initiative: 
Provides funding for tenant-based rental assistance. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$238,908 
$238,908 
2006-01 
$238,908 
$238,908 
Mental Health Services -
Community 0121 
Initiative: 
Provides 
funding 
for 
services 
required 
by 
the 
Augusta Mental Health Institute consent decree. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services -
Community 0121 
2005-06 
$0 
$0 
2006-01 
$1,000,000 
$1,000,000 
Initiative: 
Eliminates one Physician III position and transfers 
the funding from Personal Services to All Other for the purpose 
of contracting for psychiatric services. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
$0 
Mental Health Services -
Community Medicaid 0132 
2006-01 
(1.000) 
($221,527) 
$221,527 
$0 
Initiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
CY.mER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$506,784 
$506,784 
Mental Health Services -
Community Medicaid 0132 
2006-01 
$519,453 
$519,453 
Initiative: 
Provides 
funding 
for 
services 
required 
by 
the 
Augusta Mental Health Institute consent decree. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
Mental Health Services -
Community Medicaid 0732 
2006-01 
$1,000,000 
$1,000,000 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
2005-06 
$0 
2006-01 
($270,555) 
GENERAL FUND TOTAL 
$0 
($270,555) 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: 
Provides 
funding 
for 
contractual 
agreements 
fOl 
physician services. 
GElIERAL FOJD) 
All Other 
GENERAL FUND TOTAL 
2005-06 
$252,578 
$252,578 
2006-07 
$0 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
($55,351) 
($22,170) 
($77,521) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: 
Provides funding for the dental clinic. the pharmacy 
and on-call doctor coverage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$231. 925 
$231. 925 
2006-07 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PBMI Taz 0982 
2005-06 
$0 
$0 
$0 
2006-07 
($62.656) 
($929) 
($63,585) 
Initiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
OTHER SPECIAL REVF;NUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($613,500) 
(:1>613,500) 
Mental Retardation Services -
Community 0122 
2006-01 
($628,838) 
($628,838) 
Initiative: 
Adjusts the funding source for Medicaid match for 
training contracts. 
FEDERAL EXPENDITURES FUND 
2005-06 
All Other 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
All Other 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
Mental Retardation Services -
Community 0122 
Initiative: 
Provides funding for the STRIVE U program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Retardation Services -
Community 0122 
2005-06 
$0 
$0 
2006-01 
($157,587) 
($157,587) 
2006-01 
$157,587 
$157,587 
2006-01 
$150,000 
$150,000 
Initiative: 
Transfers funding from the Mental Retardation Waiver 
Supports program to the Mental Retardation Services -
Community 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1, 082,584 
$1, 082,584 
Medicaid Services - Mental Retardation 0705 
2006-01 
$1,097,298 
$1,097,298 
lni tiati ve: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($27,351) 
($27,351) 
2006-07 
($28,035) 
($28,035) 
Medicaid Services - Mental Retardation 0705 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GElIERAL FORD 
All Other 
GENERAL FUND TOTAL 
Freeport Towne Square 0814 
2005-06 
$0 
$0 
2006-07 
($128,860) 
($128,860) 
Initiative: 
Eliminates 
funding in the Freeport 
Towne 
Square 
program that is no longer required due to privatization. 
GElIERAL FORD 
All Other 
GENERAL FUND TOTAL 
Developmental Disabilities Council 0977 
Initiative: 
Eliminates 
funding 
Disabilities Council program. 
FEDERAL EXPElIDITURES FURl) 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
from 
2005-06 
$0 
$0 
the 
2005-06 
$0 
$0 
Residential Treatment Facilities Assessment 0978 
2006-07 
($24,920) 
($24,920) 
Developmental 
2006-07 
($497,302) 
($497,302) 
Ini tiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
07BER SPECIAL REVERUE FURDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2005-06 
$476,656 
$476,656 
2006-07 
$490,051 
$490,051 
Initiative: 
Provides funding needed as 
a 
result of delaying 
privatization of Freeport Towne Square by 5 months. This request 
will generate $297,000 in General Fund undedicated revenue in 
fiscal year 2005-06. 
GEllERAL FORD 
All Other 
2005-06 
$297,000 
2006-07 
$0 
GENERAL FUND TOTAL 
$297,000 
$0 
Mental Retardation Waiver - MaineCare 0987 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2005-06 
$0 
$0 
2006-07 
($529,502) 
($529,502) 
Initiative: 
Transfers funding from the Mental Retardation Waiver 
Supports program to the Mental Retardation Services -
Community 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2005-06 
($1,082,584) 
($1,082,584) 
Initiative: 
Provides 
funding 
for 
the 
Substance-Related and Mental Disorders grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 0679 
2005-06 
$0 
$0 
2006-07 
($1,097,298) 
($1,097,298) 
Co-Occurring 
2006-07 
$1,088,450 
$1,088,450 
Initiative: 
Transfers funding from the Maternal and Child Health 
program to the Mental Health Services -
Community program and the 
Office of Substance Abuse for funds received through a memorandum 
of agreement. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse 0679 
2005-06 
$0 
$0 
2006-07 
$7,500 
$7,500 
Initiative: 
Provides funding for a joint contract between the 
Office of Substance Abuse and the Department of Corrections, per 
memorandum of agreement, to provide administration of the Maine 
Juvenile Drug Court program. 
GEIiEBAL FOlD> 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2005-06 
$197,313 
$197,313 
2006-07 
$0 
$0 
Initiative: 
Provides 
funding 
to reorganize 
Public Service 
Executive II positions. 
GEREBAL FOlID 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
$2,613 
$2,613 
Office of Substance Abuse - Medicaid Seed 0844 
2006-07 
$12,551 
$12,551 
Initiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
O'XBER SPECIAL REVEHUE FONDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($30,281) 
($30,281) 
Office Of Substance Abuse - Medicaid Seed 0844 
2006-07 
($31,038) 
($31,038) 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GElfEBAL FOlID 
All Other 
GENERAL FUND TOTAL 
FBM - Substance Abuse 0948 
2005-06 
$0 
$0 
2006-07 
($21,517) 
($21,517) 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
FOND FOR A HEALTHY MAlBE 
All Other 
FUND FOR A HEALTHY MAINE 
2005-06 
$0 
$0 
2006-07 
($7,106) 
($7,106) 
Controlled Substance Prescription Monitoring Program Fund 0991 
Initiative: 
Eliminates 
funding in tl1is program as it is no 
longer used. 
OTHER SPECIAL REVENUE FUHDS 
2005-06 
2006-07 
All Other 
($511 ) 
($524) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($511) 
($524) 
HEALTH AND HUMAN SERVICES, DEPARTMElIT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVElWE FUNDS 
FUND FOR A BEALTHYMAIBE 
DEPARTMENT TOTAL -
ALL FUNDS 
$476,565 
$267,310 
$311,797 
$0 
$1,055,672 
2006-07 
$912,762 
($1,615,594) 
$5,669,524 
($7,106) 
$4,959,586 
HEALTH AND HUMAN SERVICES, DEPARTMElIT OF (FORMERLY DDS) 
Office of Management and Budget 0142 
Ini tiative: 
Transfers one Senior Database Analyst position, 
Systems Analyst positions, 2 Senior Programmer Analyst positions, 
Systems Team Leader positions, one Database Analyst position, 
one Systems Group Manager position and one Information Systems 
Support Manager position to the account where the funding resides. 
GENERAL FUHD 
POSITIONS -
LEGISLATIVE COUNT 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Office of Management and Budget 0142 
2005-06 
10.000 
2005-06 
(10.000) 
2006-07 
10.000 
2006-07 
(10.000) 
Initiative: 
Provides funding to continue 2 project Senior Staff 
Accountant positions to June 17, 2006 and for related All Other 
costs. 
FEDERAL EXPENDITURES FUBD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2005-06 
$29,966 
$1,034 
$31,000 
2006-07 
$0 
$0 
$0 
Initiative: 
Transfers funding and one Legal Secretary position 
and one Hearings Examiner position from the Family Independence -
Central program to the Office of Management and Budget program. 
GEIIBRAL nnm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2005-06 
2006-07 
2.000 
$0 
$131,428 
$0 
$57,558 
$0 
$188,986 
Initiative: 
Transfers funding and one Public Service Manager II 
position 
(Chief Administrative 
Hearings Officer), 
Hearings 
Examiner 
positions, 
one 
limited-period 
Hearings 
Examiner 
position, 
Legal 
Secretary positions 
and 
one 
Senior 
Legal 
Secretary position from the Family Independence -
Central program 
to the Office of Management and Budget program. 
O'.IBER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2005-06 
2006-01 
0.000 
9.000 
$0 
$730,253 
$0 
$38,697 
$0 
$768,950 
Initiative: 
Transfers funding and one Hearings Examiner position 
from the Bureau of Family Independence -
Central program to the 
Office of Management and Budget program. 
07BER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2005-06 
2006-07 
0.000 
1. 000 
$0 
$82,555 
$0 
$2,847 
$0 
$85,402 
Initiative: 
Reorganizes 
one 
Assistant 
Director 
of 
Audits 
position to one Program Audit Manager position and one Auditor II 
position to one Program Audit Manager position. 
GEBERAL FUND 
Personal Services 
All Other 
2005-06 
$611 
($611) 
2006-01 
$2,443 
($2,443) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPEHDI'l'ORES FUND 
2005-06 
2006-07 
Personal Services 
$6,321 
$17,849 
All Other 
($6,321) 
($17,849) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Office of Manaqement and Budget 0142 
Initiative: 
Provides 
funding to continue 
one 
Public Service 
Manager II position and for related All Other costs. 
FEDERAL EXPEHDI'l'ORES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Manaqement and Budqet 0142 
2005-06 
1.000 
$4,5l3 
$156 
$4,669 
2006-07 
1.000 
$94,442 
$3,257 
$97,699 
Initiative: 
Transfers one Public Service Manager II position and 
Health Care Financial Analyst positions from the Bureau of 
Medical Services program to the Office of Management and Budget 
program. Transfers the Legislative Count and allocates 50% of the 
cost of one Health Care Financial Analyst position from the 
Bureau of Elder and Adult Services program to the Office of 
Management and Budget program. 
GENERAL FUND 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
Personal Services 
$0 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
orDER SPECIAL REvEl'iOE FUNDS 
2005-06 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
Personal Services 
$0 
All Other 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
FBM -
Service Center 0957 
Initiative: 
Provides funding for position costs. 
FUND FOR A HEALTHY MAINE 
Personal Services 
2005-06 
$0 
2006-07 
3.000 
$254,204 
$5,000 
$259,204 
2006-07 
1.000 
$40,358 
$3,978 
$44,336 
2006-07 
$29,000 
All Other 
$0 
$176 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
$29,176 
Coaaanity Services Center 0845 
Initiative: 
Transfers 
one 
Planning 
and 
Research 
Assistant 
position, 
Social Services Program Specialist I positions and 
one 
Social Services 
Program Specialist II 
position 
from 
the 
Community Services Center program to the Child Care Food Program. 
FEDERAL EXPDDI"l'URES FOIiD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 0845 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(4.000) 
($256,604) 
($70,384) 
($326,988) 
Initiative: 
Transfers one Social Services Program Specialist II 
position 
from 
the 
Community 
Services 
Center 
program 
to 
the 
Purchased Social Services program. 
FEDERAL EXPDDI"l'URES FOIiD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Community Services Center 0845 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(1.000) 
($78,170) 
($2,696\ 
($80,866) 
Initiative: 
Transfers 
one 
Mental 
Health 
Program 
Coordinator 
position from the Regional Operations program to the Office of 
Management and Budget program and transfers one Public Servic'2 
Manager 
II 
(Director, 
Office 
of 
Immigrant 
and 
Multicultural 
Services) position from the Community Services Center program to 
the Office of Management and Budget program in order to establish 
an Office of Immigrant and Multicultural Services. 
GElIERAL FOIiD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(1. 000) 
($94,804) 
($3,763) 
($98,567) 
Initiative: 
Transfers funding related to post-adoption support 
services from the Purchased Social Services program to the Bureau 
of Child and Family Services - Central program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2005-06 
($192,000) 
($192,000) 
2006-07 
($192,000) 
($192,000) 
Initiative: 
Provides funding to continue one Social Services 
Program Specialist II position and for related All Other costs. 
These costs are paid for by the Social Services Block Grant. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Purchased Social Services 0228 
2005-06 
2006-07 
1.000 
1.000 
$14,114 
$74,712 
$281 
$1,540 
$14,395 
$76,252 
Initiative: 
Transfers one Social Services Program Specialist II 
position 
from 
the 
Community 
Services 
Center 
program 
to 
the 
Purchased Social Services program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$78,170 
All Other 
$0 
$2,696 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$80,866 
Child Care Services 0563 
Initiative: 
Provides funding to continue one Social Services 
Program Specialist I position and for related All Other costs. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Child Care Food Program 0454 
2005-06 
2006-07 
1.000 
1.000 
$12,079 
$64,020 
$417 
$2,208 
$12,496 
$66,228 
Initiative: 
Transfers 
one 
Planning 
and 
Research 
Assistant 
position, 2 Social Services Program Specialist I positions and 
one Social Services 
Program Specialist II position from 
the 
Community Services Center program to the Child Care Food Program. 
FEDERAL EXPDDlmRES FURD 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$256,604 
All Other 
$0 
$70,384 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$326,988 
Bureau of Child and Family Services - Central 0301 
Initiative: 
Transfers funding related to post-adoption support 
services from the Purchased Social Services program to the Bureau 
of Child and Family Services - Central program. 
GENERAL FOBD 
All Other 
GENERAL FUND TOTAL 
Foster Care 0137 
2005-06 
$192,000 
$192,000 
2006-01 
$192,000 
$192,000 
Initiative: 
Provides funding to implement an arbitration award 
for the reclassification of Human Services Caseworker positions 
from pay range 21 to pay range 22. 
FEDERAL EXPDDlTURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 0137 
2005-06 
$0 
$0 
2006-07 
$15,55~1 
$15,559 
Ini tiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FtJND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2005-06 
$0 
$0 
2006-07 
($113,290) 
($113,290) 
Initiative: 
Reallocates 
the cost of one 
Computer 
Programmer 
position to 25% General Fund and 75% Federal Expenditures Fund. 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$0 
$15,168 
All Other 
$0 
($15,168) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
Personal Services 
$0 
($15,168) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($15,168) 
Child Welfare Services 0139 
Ini tiati ve: 
Provides funding to implement an arbitration award 
for the reclassification of Human Services Caseworker positions 
from pay range 21 to pay range 22. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUHD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Child Welfare Services 0139 
Initiative: 
Transfers excess 
savings 
from the Medical Care -
Payments to 
Child Welfare Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
2006-07 
$0 
$27,783 
$0 
$27,783 
2005-06 
2006-07 
$0 
$11,487 
$0 
$11,487 
in residential services 
Providers program to the 
2005-06 
$0 
$0 
2006-01 
$4,000,000 
$4,000,000 
Bureau of Child and Family Services - Reqional 0452 
lni tiative: 
Provides funding to implement an arbitration award 
for the reclassification of Human Services Caseworker positions 
from pay range 21 to pay range 22. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPERDITURES FUND 
Personal Services 
2005-06 
2006-07 
$0 
$820,387 
$0 
$820,387 
2005-06 
2006-01 
$0 
$27,717 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$27,717 
Elder and Adult Services - Bureau of 0140 
Initiative: 
Reallocates the cost of positions to the appropriate 
funding source. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Elder and Adult Services - Bureau of 0140 
2005-06 
0.000 
$0 
$0 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
12.000 
$146,356 
$146,356 
2006-07 
(12.000) 
($816,087) 
($28,1471 
($844,234) 
Initiative: 
Transfers 
funding 
from 
the 
Congregate 
Housing 
program to the Elder and Adult Services, Bureau of program to 
correct a deappropriation in Public Law 2005, chapter 457, Part 
HH, section 2. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elder and Adult Services - Bureau of 0140 
2005-06 
$100,000 
$100,000 
2006-07 
$100,000 
$100,000 
Initiative: 
Establishes one Social Services Program Specialist I 
position for the senior community services employment program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Elder and Adult Services - Bureau of 0140 
2005-06 
1.000 
$14,951 
($14,951) 
$0 
2006-01 
1. 000 
$64,020 
($64,020) 
$0 
Initiative: 
Provides funding to implement an arbitration award 
for the reclassification of Human Services Caseworker positions 
from pay range 21 to pay range 22. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elder and Adult Services -
Bureau of 0140 
2005-06 
$0 
$0 
2006-01 
$138,209 
$138,209 
Initiative: 
Transfers one Public Service Manager II position and 
Health Care Financial Analyst positions from the Bureau of 
Medical Services program to the Office of Management and Budget 
program. Transfers the Legislative Count and allocates 50% of the 
cost of one Health Care Financial Analyst position from the 
Bureau of Elder and Adult Services program to the Office of 
Management and Budget program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($40,358) 
All Other 
$0 
($2,791) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($43,149) 
Elder and Adult Services -
Bureau of 0140 
Ini tiati ve: 
Provides funding to reorganize one Public Service 
Executive II position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Long Term Care -
Human Services 0420 
2005-06 
$2,251 
$2,251 
2006-07 
$10,815 
$10,815 
Initiative: 
Reduces 
funding based on 
an anticipated balance 
resulting from the efficient management of contract funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Congregate Housing 0211 
2005-06 
($250,000) 
($250,000) 
2006-01 
$0 
$0 
Ini tiati ve: 
Transfers 
funding 
from 
the 
Congregate 
Housing 
program to the Elder and Adult Services, Bureau of program to 
correct a deappropriation in Public Law 2005, chapter 457, Part 
HH, section 2. 
GENEHAL FOND 
All Other 
GENERAL FUND TOTAL 
Congregate Housinq 0211 
2005-06 
($100,000) 
($100,000) 
2006-07 
($100,000) 
($100,000) 
Initiative: 
Reduces 
funding based on 
an anticipated balance 
resulting from the efficient management of contract funds. 
GEllERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($500,000) 
($500,000) 
2006-07 
$0 
$0 
Disability Determination - Division of 0208 
Initiative: 
by financial 
Continues one Clerk Typist II position, established 
order, in the Division of Disability Determination 
program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2005-06 
2006-07 
1.000 
1. 000 
$8,514 
$46,652 
$956 
$4,168 
$9,470 
$50,820 
Initiative: 
Transfers the Legislative Count for 5 Public Health 
Nurse I positions and 2 Public Health Nurse Supervisor positions 
from the Maternal and Child Health program to the Bureau of 
Health program where the funding resides. 
GEllERAL FURD 
POSITIONS -
LEGISLATIVE COUNT 
Health - Bureau of 0143 
2005-06 
7.000 
2006-07 
7.000 
Initiative: 
Transfers 
funding 
related 
to 
clinics from the Maternal and Child Health 
program to the Bureau of Health program. 
hospital 
specialty 
Block Grant Match 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$212,813 
$212,813 
2006-07 
$213,713 
$213,713 
Health -
Bureau of 0143 
Initiative: 
Transfers 
one 
Comprehensive 
Health 
Planner 
I 
position from the Special Children's Services program and one 
Medical Secretary position from the Maternal and Child Health 
program to the Bureau of Health program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 0143 
2005-06 
0.000 
$0 
$0 
2006-07 
2.000 
$120,341 
$120,341 
Initiative: 
Reallocates the cost of positions to the appropriate 
funding source. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 0143 
2005-06 
$0 
$0 
$0 
2006-07 
($307,677) 
($10,612) 
($318,289) 
Initiative: 
Reorganizes 
one 
federally 
funded 
Comprehensive 
Health Planner II position to a Health Program Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 0143 
2005-06 
$1,106 
$38 
$1, 144 
2006-07 
$4,498 
$155 
$4,653 
Initiative: 
Reorganizes one Clerk Typist II position to a Clerk 
Typist III position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 0143 
2005-06 
$918 
$32 
$950 
2006-07 
$3,732 
$129 
$3,861 
Initiative: 
Reorganizes one Clerk Typist III position to a Clerk 
IV position. 
FEDEHAL EXPElIDI"lURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health -
Bureau of 0143 
2005-06 
$689 
$27 
$716 
2006-01 
$3,101 
$107 
$3,208 
Initiative: 
Provides funding for a reorganization of one Public 
Service Manager III position from pay grade 35 to pay grade 37. 
GElIERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health 0191 
2005-06 
$2,501 
($2,501) 
$0 
2006-01 
$10,158 
($10,158) 
$0 
Initiative: 
Transfers the Legislative Count for 5 Public Health 
Nurse I positions and 2 Public Health Nurse Supervisor positions 
from the Maternal and Child Health program to the Bureau of 
Health program where the funding resides. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Maternal and Child Health 0191 
2005-06 
(7.000) 
2006-01 
(7.000) 
Initiative: 
Transfers funding from the Maternal and Child Health 
program to the Mental Health Services -
Community program and the 
Office of Substance Abuse program for funds received through a 
memorandum of understanding. 
FEDERAL EXPEllDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maternal and Child Health 0191 
2005-06 
$0 
$0 
2006-01 
($15,000) 
($15,000) 
Initiative: 
Transfers 
one 
Comprehensive 
Health 
Planner 
I 
position from the Special Children's Services program and one 
Medical Secretary position from the Maternal and Child Health 
program to the Bureau of Health program. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
Page i5-LR3074(1) 
2005-06 
0.000 
$0 
2006-01 
(1.000) 
($53,755) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($53,755) 
Maternal and Child Health 0191 
Initiative: 
Transfers one Computer Programmer position and one 
Public Service Manager I 
(Director, Special Projects) position 
from a federal categorical grant account to the Federal Block 
Grant account in the Maternal and Child Health program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 0204 
2005-06 
0.000 
$0 
$0 
$0 
2005-06 
0.000 
$0 
$0 
$0 
2006-01 
(2.000) 
($155,016) 
($519) 
($155,535) 
2006-01 
2.000 
$155,016 
$519 
$155,535 
Initiative: 
Transfers 
one 
Comprehensive 
Health 
Planner 
I 
position from the Special Children I s 
Services program and one 
Medical Secretary position from the Maternal and Child Health 
program to the Bureau of Health program. 
FEDERAL BLOCK GRANT FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
FBM -
Bureau of Health 0953 
2005-06 
0.000 
$0 
$0 
2006-01 
(1.000) 
($66,586) 
($66,586) 
Initiative: 
Provides funding for the Fund for a Healthy Maine 
(FHM) Tobacco Prevention and Control program for increased costs 
of the Tobacco Helpline and medication voucher program. 
FUND FOR A HEALTHY MAINE 
2005-06 
2006-01 
All Other 
$500,000 
$0 
FUND FOR A HEALTHY MAINE TOTAL 
$500,000 
$0 
FBM -
Bureau of Health 0953 
Initiative: 
Provides funding for position costs. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
$4,500 
$155 
$4,655 
Maternal and Child Health Block Grant Match Z008 
Initiative: 
Transfers 
funding 
related to 
clinics from the Maternal and Child Health 
program to the Bureau of Health program. 
hospital 
specialty 
Block Grant Match 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($212,813) 
($212,813) 
Maternal and Child Health Block Grant Match Z008 
2006-07 
($213,713) 
($213,713) 
Initiative: 
Transfers 
funding 
related 
to 
Maine 
Center 
for 
Disease Control and Prevention Services from the Medical Care -
Payment to Providers program to the Maternal and Child Health 
Block Grant Match program. 
GEIIERAL FORD 
All Other 
GENERAL FUND TOTAL 
Risk Reduction 0489 
2005-06 
$700,000 
$700,000 
2006-07 
$700,000 
$700,000 
Initiative: 
Reorganizes one Public Health Educator III position 
to a Public Service Coordinator I position. 
FEDERAL BLOCK GRABT FORD 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Risk Reduction 0489 
2005-06 
$3,414 
$118 
$3,532 
2006-07 
$14,585 
$503 
$15,088 
Initiative: 
Reorganizes one Health Program Manager position to a 
Social Services Manager I position. 
FEDERAL BLOCK GRABT FORD 
Personal Services 
All Other 
2005-06 
$504 
$17 
2006-07 
$2,132 
$74 
FEDERAL BLOCK GRANT FUND TOTAL 
$521 
$2,206 
Bureau of Family Independence - Central 0100 
Ini tiative: 
Provides funding to continue one Hearings Examiner 
position through June 16, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
$16,648 
$16,648 
2006-01 
$84,170 
$84,170 
Initiative: 
Provides funding to increase one Legal Secretary 
position from 39 hours per week to 40 hours per week. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
$264 
$264 
2006-01 
$1, 132 
$1,132 
Initiative: 
Transfers 3 Family Independence Specialist positions 
and one Family Independence Unit Supervisor position from the 
Bureau of Family Independence -
Central program to the Bureau of 
Family Independence - Regional program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
2006-07 
(4.000) 
($223,501) 
($223,501) 
Initiative: 
Transfers 2 Family Independence Specialist positions 
from the Bureau of Family Independence -
Central program to the 
Bureau of Family Independence - Regional program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(2.000) 
($114,452) 
($3,947) 
($118,399) 
Initiative: 
Transfers one Clerk Typist I position, one Clerk IV 
posi tion and one Business Manager I position from the Bureau of 
Family Independence - Central program to the Office of Integrated 
Access and Support -
Central Office program and additional All 
Other funding to the Food Stamps Administration program. 
GElIERAL FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(3.000) 
($166,026) 
($2,492,314) 
($2,658,340) 
Initiative: 
Transfers one Account Clerk II position, one Stores 
Clerk position and one Clerk Typist II position from the Family 
Independence - Central program to the Office of Integrated Access 
and Support -
Central Office program and additional All Other 
funding to the Food Stamps Administration program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(3.000) 
($137,202) 
($3,246,207) 
($3,383,409) 
Initiative: 
Transfers funding and one Clerk Typist II position, 
one Clerk Typist III position, one Public Service Manager II 
position (Deputy Director, Human Services Programs), one Public 
Service 
Executive 
II 
position 
(Director, 
Bureau 
Family 
Independence), 
one 
Public 
Service 
Coordinator 
II 
position 
(Director, Division Quality Assurance Management Information), 
:1 
Family 
Independence 
Program 
Manager 
positions, 
Family 
Independence Specialist positions, one Family Independence Uni t 
Supervisor position, 
Fraud Investigator positions, one Human 
Services 
Aide 
III position 
and 
one 
Social 
Services 
Program 
Specialist II position from the Bureau of Family Independence -
Central program to the Office of Integrated Access and Support -
Central Office program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(18.000) 
($1,278,275) 
($1,256,510) 
($2,534,785) 
Bureau of Family Independence - Central 0100 
Initiative: 
Transfers funding and one Account Clerk II position, 
one Clerk II position, one Clerk IV position, 3 Clerk Typist II 
positions, 
one Clerk Typist III position, 
one Public Service 
Coordinator 
II 
position 
(Director, 
Division 
of 
Policy 
and 
Programs), one Disability Claims Examiner position, one Family 
Independence 
Program Manager position, 
Family Independence 
Specialist 
positions, 
Family 
Independence 
Unit 
Supervisor 
positions, 6 Fraud Investigator positions, 2 Human Services Aide 
III positions, one Information System Support Specialist position 
and 
Systems 
Analyst positions 
from 
the 
Bureau 
of 
Family 
Independence - Central program to the Office of Integrated Access 
and Support - Central Office program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(39.000) 
($2,363,422) 
($2,166,150) 
($4,529,572) 
Initiative: 
Transfers funding and 2 Clerk Typist II positions, 
one 
Director, 
Fraud 
Investigation 
position, 
one 
Family 
Independence Program Manager position, 2 Field Examiner positions 
and 
one 
Human 
Services 
Aide 
III 
position 
from 
the 
Family 
Independence - Central program to the Office of Integrated Access 
and Support - Central Office program. 
OTIIER SPECIAL REVENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(7.000) 
($423,542) 
($1,645,506) 
($2,069,048) 
Initiative: 
Transfers 
funding 
from 
the 
Bureau 
of 
Family 
Independence - Central program to the Office of Integrated Access 
and Support - Central Office program. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2005-05 
$0 
$0 
2006-07 
($832,810) 
($832,810) 
Bureau of Family Independence - Central 0100 
Initiative: 
Transfers funding and one Legal Secretary position 
and one Hearings Examiner position from the Family Independence -
Central program to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence - Central 0100 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(2.000) 
($131,428) 
($57,558) 
($188,986) 
Initiative: 
Transfers funding and one Public Service Manager II 
position 
(Chief 
Administrative 
Hearings 
Officer), 
Hearings 
Examiner 
positions, 
one 
limited-period 
Hearings 
Examiner 
position, 
Legal 
Secretary positions 
and 
one 
Senior 
Legal 
Secretary position from the Family Independence -
Central program 
to the Office of Management and Budget program. 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(9.000) 
($730,253) 
($38,697) 
($768,950) 
Bureau of Family Independence - Central 0100 
Initiative: 
Transfers funding and one Hearings Examiner position 
from the Bureau of Family Independence -
Central program to the 
Office of Management and Budget program. 
OTBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($82,555) 
All Other 
$0 
($2,847) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($85,402) 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: 
Supplemental 
program. 
Transfers funding from the Supplemental Payments for 
Security Income program to the General Assistance 
GENERAL FUND 
All Other 
2005-06 
($1,000,000) 
2006-01 
($1,000,000) 
GENERAL FUND TOTAL 
($1,000,000) 
($1,000,000) 
State Supplement To Federal Supplemental Security Income 0131 
Initiative: 
Reduces funding that is no longer required. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($1,500,000) 
($1,500,000) 
Temporary Assistance for Needy Families 0138 
2006-07 
$0 
$0 
Initiative: 
Transfers funding from the Temporary Assistance for 
Needy Families program to the Additional Support for People in 
Retraining and Education program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($1,279,000) 
($1,279,000) 
2006-07 
($1,279,000) 
($1,279,000) 
Additional Support for Persons In Retraining And Employment 0146 
Initiative: 
Transfers funding from the Temporary Assistance for 
Needy Families program to the Additional Support for People in 
Retraining and Education program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$1,279,000 
$1,279,000 
Bur~au of Family Independence - Regional 0453 
2006-07 
$1,279,000 
$1,279,000 
Initiative: 
Transfers 3 Family Independence Specialist positions 
and one Family Independence Unit Supervisor position from the 
Bureau of Family Independence -
Central program to the Bureau of 
Family Independence - Regional program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
Bureau of Family Independence - Regional 0453 
2006-07 
4.000 
$223,501 
$223,501 
Initiative: 
Transfers 2 Family Independence Specialist positions 
from the Bureau of Family Independence -
Central program to the 
Bureau of Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$114,452 
All Other 
$0 
$3,947 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$118,399 
Bureau of Family Independence - Regional 0453 
Initiative: 
Provides 
funding 
for 
the 
department 
training 
contract with the University of Southern Maine. 
FEDERAL EXPENDITURES FOND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Departmentwide 0640 
2005-06 
$0 
$0 
2006-01 
$727, 000 
$727,000 
Initiative: 
Reduces 
funding 
for 
savings 
to 
be 
achieved 
by 
managing department vacancies. 
GEliEJlAL FOND 
Personal Services 
GENERAL FUND TOTAL 
Department.ide 0640 
2005-06 
($1,100,000) 
($1,100,000) 
2006-07 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
salary savings 
achieved 
by 
managing department vacancies. 
GEliEJlAL FUND 
Personal Services 
GENERAL FUND TOTAL 
l'BM -
BFI - Central 0954 
2005-06 
($2,000,000) 
($2,000,000) 
Initiative: 
Provides funding for position costs. 
FOND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$4,500 
$528 
$5,028 
2006-01 
$0 
$0 
2006-01 
$3,000 
$516 
$3,51) 
Food Stamps Administration Z019 
Initiative: 
Transfers one Clerk Typist I position, one Clerk IV 
position and one Business Manager I position from the Bureau of 
Family Independence -
Central program to the Office of Integrated 
Access and Support -
Central Office program and additional All 
Other funding to the Food Stamps Administration program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Food Stamps Administration Z019 
2005-06 
$0 
$0 
2006-07 
$2,489,755 
$2,489,755 
Initiative: 
Transfers one Account Clerk II position, one Stores 
Clerk position and one Clerk Typist II position from the Family 
Independence - Central program to the Office of Integrated Access 
and Support -
Central Office program and additional All Other 
funding to the Food Stamps Administration program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$3,246,207 
$3,246,207 
Office of Integrated Access and Support - Central Office Z020 
Initiative: 
Transfers one Clerk Typist I position, one Clerk IV 
position and one Business Manager I position from the Bureau of 
Family Independence -
Central program to the Office of Integrated 
Access and Support -
Central Office program and additional All 
Other funding to the Food Stamps Administration program. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$166,026 
All Other 
$0 
$2,559 
GENERAL FUND TOTAL 
$0 
$168,585 
Office of Integrated Access and Support - Central Office Z020 
Initiative: 
Transfers one Account Clerk II position, one Stores 
Clerk position and one Clerk Typist II position from the Family 
Independence -
Central program to the Office of Integrated Access 
and Support -
Central Office program and additional All Other 
funding to the Food Stamps Administration program. 
FEDERAL ElPERDI70BES FORD 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$137,202 
All Other 
$0 
$7,379 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$144,581 
Office of Inteqrated Access and Support - Central Office Z020 
Initiative: 
Transfers funding and one Clerk Typist II position, 
one Clerk Typist III position, one Public Service Manager II 
position (Deputy Director, Human Services Programs), one Public 
Service 
Executive 
II 
position 
(Director, 
Bureau 
Family 
Independence), 
one 
Public 
Service 
Coordinator 
II 
position 
(Director, Division Quality Assurance Management Information), 
Family 
Independence 
Program 
Manager 
positions, 
Family 
Independence Specialist positions, one Family Independence Unit 
Supervisor position, 
Fraud Investigator positions, one Human 
Services 
Aide 
III position 
and 
one 
Social 
Services 
Program 
Specialist II position from the Bureau of Family Independence -
Central program to the Office of Integrated Access and Support -
Central Office program. 
GEREKAL FUIm 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
18.000 
$1,278,275 
$1,256,510 
$2,534,785 
Office of Inteqrated Access and Support - Central Office Z020 
Initiative: 
Transfers funding and one Account Clerk II position, 
one Clerk II position, one Clerk IV position, 3 Clerk Typist II 
positions, 
one Clerk Typist III position, 
one Public Service 
Coordinator 
II 
position 
(Director, 
Division 
of 
Policy 
and 
Programs), one Disability Claims Examiner position, one Family 
Independence 
Program Manager position, 
Family Independence 
Specialist 
positions, 
Family 
Independence 
Unit 
Supervisor 
positions, 6 Fraud Investigator positions, 2 Human Services Aide 
III 
positions, 
one 
Information 
Systems 
Support 
Specialist 
position and 
Systems Analyst positions from 
the Bureau of 
Family Independence - Central program to the Office of Integrated 
Access and Support - Central Office program. 
orBER SPECIAL REVEBOE FORDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
2005-06 
0.000 
$0 
$0 
2006-07 
39.000 
$2,363,422 
$2,166,150 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,529,572 
Office of Integrated Access and Support - Central Office Z020 
Initiative: 
Transfers funding and 2 Clerk Typist II positions, 
one 
Director, 
Fraud 
Investigation 
position, 
one 
Family 
Independence Program Manager position, 2 Field Examiner positions 
and 
one 
Human 
Services 
Aide 
III position 
from 
the 
Family 
Independence -
Central program to the Office of Integrated Access 
and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
7.000 
Personal Services 
$0 
$423,542 
All Other 
$0 
$1,645,506 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$2,069,048 
Office of Inteqrated Access and Support - Central Office Z020 
Initiative: 
Transfers 
funding 
from 
the 
Bureau 
of 
Family 
Independence - Central program to the Office of Integrated Access 
and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
2006-07 
$832,810 
$832,810 
General Assistance -
Reimbursement to Cities and Towns 0130 
Initiative: 
Supplemental 
Transfers funding from the Supplemental Payments for 
Security Income program to the General Assistance 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2005-06 
$1, 000, 000 
$1,000,000 
2006-07 
$1, 000, 000 
$1, 000, 000 
Initiative: 
Reallocates the cost of positions to the appropriate 
funding source. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
2006-07 
(11.000) 
$99,392 
$99,392 
FEDERAL EXPENDITURES FORD 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
11. 000 
$878,016 
$31, 160 
$909,176 
Initiative: 
Transfers funding for the Maine Children's Alliance 
Ombudsman contract to the Executive Department to provide for the 
central administration of 
the contract by 
the 
Department 
of 
Administrative and Financial Services. 
FEDERAL EXPENDITURES FORD 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2005-06 
$0 
$0 
2006-07 
($57,150) 
($57,150) 
Initiative: 
Provides funding for consulting services related tc' 
the Maine Claims Management System. 
GENERAL FORD 
2005-06 
2006-07 
All Other 
$4,562,500 
~S (J 
GENERAL FUND TOTAL 
$4,562,500 
$0 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-0 7 
All Other 
$4,562,500 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$4,562,500 
$0 
Bureau of Medical Services 0129 
Initiative: 
Provides funding for contracted consulting services 
for an actuary and expert in behavioral health for the managec1 
care initiative. 
GENERAL FORD 
2005-06 
2006-07 
All Other 
$250,077 
$0 
GENERAL FUND TOTAL 
$250,077 
$0 
FEDERAL EXPENDITURES FORD 
2005-06 
2006-07 
All Other 
$250,077 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$250,077 
$0 
Bureau of Medical Services 0129 
Initiative: 
Transfers one Public Service Manager II position and 
Health Care Financial Analyst positions from the Bureau of 
Medical Services program to the Office of Management and Budget 
program. Transfers the Legislative Count and allocates 50% of the 
cost of one Health Care Financial Analyst position from the 
Bureau of Elder and Adult Services program to the Office of 
Management and Budget program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
(3.000) 
($254,204) 
($5,000) 
($259,204) 
Ini tiati ve: 
Provides funding for consulting services related to 
the Office of MaineCare Services' transformation project. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$2,500,000 
$0 
GENERAL FUND TOTAL 
$2,500,000 
$0 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$2,500,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$2,500,000 
$0 
Bureau of Medical Services 0129 
Initiative: 
Transfers 50°" of the cost of each of the following 
positions from the Maine Rx Plus Program, Other Special Revenue 
Funds 
account 
to 
the 
Bureau 
of 
Medical 
Services 
Federal 
Expenditures 
Fund 
account 
in 
fiscal 
year 
2006-07: 
one 
Comprehensive 
Health 
Planner 
II 
position, 
one 
Medical 
Care 
Coordinator 
position, 
one 
Clerk Typist III position 
and 
one 
Social Services Program Manager position and reduces All Other 
allocations to reflect more accurate expenditure levels. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
$132,965 
$3,769 
$136,734 
Bu~eau of Medical Services 0129 
Initiative: 
Transfers 50% of the cost of one Senior Medical 
Claims Adjuster position from the Bureau of Medical Services 
Federal Expenditures Fund account to the Maine Rx Plus Program, 
Other Special Revenue Funds account in fiscal year 2006-07. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
($22,552) 
($77 8) 
($23,330) 
Bureau of Medical Services 0129 
Initiative: 
Reduces funding originally provided for contractual 
services 
to 
implement 
a 
modified 
drug 
formulary, 
including 
pharmacy claims processing, increased prior authorizations and 
education for MaineCare members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 0147 
2005-06 
($500,000) 
($500,000) 
2005-06 
($500,000) 
($500,000) 
2006-07 
($1,000,000) 
($1,000,000) 
2006-07 
($1,000,000\ 
($1,000,000) 
Initiative: 
Transfers 
funding 
related 
to 
Maine 
Center 
for 
Disease Control and Prevention services from the Medical Care -
Payments to Providers program to the Maternal and Child Health 
Block Grant Match program. 
GEBEBAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to Providers 0147 
2005-06 
($700,000) 
($700,000) 
2006-07 
($700,000) 
($700,000) 
Initiative: 
Provides 
funding to pay the state share of the 
Medicare Part D benefit for the MaineCare dual eligibles. 
GEHERAL nnm 
All Other 
2005-06 
$5,972,377 
2006-07 
$17,581,707 
GENERAL FUND TOTAL 
$5,972,377 
$17,581,707 
Medica1 Care - Payments to Providers 0147 
Initiative: 
Provides funding for the federal match for services 
required by the Augusta Mental Health Institute consent decree. 
FEDERAL EXPENDITURES nnm 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2005-06 
$0 
$0 
2006-07 
$1,715,178 
$1,715,178 
Ini tiati ve: 
Provides funding for increased transportation costs 
for volunteers. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$862,575 
$1,150,100 
GENERAL FUND TOTAL 
$862,575 
$1,150,100 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$1,490,175 
$1,949,900 
FEDERAL EXPENDITURES FUND TOTAL 
$1,490,175 
$1,949,900 
Medical Care -
Payments to Providers 0147 
Ini tiati ve: 
Provides funding to meet anticipated program needs 
in the 2006-2007 biennium. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$28,116,030 
$3,587,219 
GENERAL FUND TOTAL 
$28,116,030 
$3,587,219 
FEDERAL EXPENDITURES FUBD 
2005-06 
2006-01 
All Other 
$48,844,417 
($1,474,974) 
FEDERAL EXPENDITURES FUND TOTAL 
$48,844,417 
($1,474,974) 
Medical Care - Payments to Providers 0147 
Initiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
O'rBER SPECIAL REVENUE FUNDS 
All Other 
2005-06 
($1,345,894) 
2006-07 
($469,034) 
OT~ER SPECIAL REVENUE FUNDS TOTAL 
($1,345,894) 
($469,034) 
Medical Care -
Payments to Providers 0147 
Initiative: 
Transfers excess 
savings 
in residential services 
from the Medical Care -
Payments to Providers program to the 
Child Welfare Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2005-06 
$0 
$0 
2006-07 
($4,000,000) 
($4,000,000) 
Ini tiati ve: 
Provides funding to reimburse providers for actual 
cash outlays for interest expenses incurred as the result of 
delayed MaineCare payments due to Maine Claims Management System 
implementation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2005-06 
$4,000,000 
$4,000,000 
2006-07 
$0 
$0 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$0 
($2,595,065) 
GENERAL FUND TOTAL 
$0 
($2,595,065) 
FEDERAL EXPEl'IDITORES FUND 
2005-06 
2006-07 
All Other 
$0 
$3,880,824 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$3,880,824 
Nursinq Facilities 0148 
Initiative: 
Adjusts 
funding 
to 
recognize 
revenue 
changes 
approved by the Revenue Forecasting Committee on December 1, 2005. 
FEDERAL EXPEl'IDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$6,653,912 
$6,653,912 
2006-07 
$7,195,636 
$7,195,636 
O'l"BER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
2005-06 
$3,841,631 
$3,841, 631 
2006-07 
$4,193,919 
$4,193,919 
Ini tiati ve: 
Reduces funding no longer required as a result of 
increased revenue from the nursing facilities tax. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($1,743,112) 
($300,000) 
GENERAL FUND TOTAL 
($1,743,112) 
($300,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($3,019,164) 
($514,719) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,019,164) 
($514,719) 
Nursing Facilities 0148 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$0 
($504,016) 
GENERAL FUND TOTAL 
$0 
($504,016) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
$0 
$504,016 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$504,016 
FBM - Medical Care 0960 
Initiative: 
Transfers funding from the Fund for a Healthy Maine 
-
Medical Care program to the Fund for a Heal thy Maine -
Drugs 
for the Elderly and Disabled program to correct a deappropriation 
in Public Law 2005, chapter 457, Part II, section 2. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Medical Care 0960 
2005-05 
$0 
$0 
2006-07 
$3,000,000 
$3,000,000 
Initiative: 
Adjusts funding as a result of the increase in the 
federal fiscal year 2006-07 Federal Financial Participation Rate. 
FUND FOR A HEALTHY MAlliE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Low-cost Druqs to Maine's Elderly 0202 
2005-05 
$0 
$0 
2006-07 
($53,093) 
($53,093) 
Initiative: 
Provides 
funding 
for 
benefit 
wrap 
services 
for 
MaineCare dual eligible and elderly low-cost drug program members 
who are transitioning to Medicare Part D. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$2,465,773 
$2,465,773 
Low-cost Druqs to Maine's Elderly 0202 
Initiative: 
Fund program 
wrap services 
transitioning 
Transfers funding from the MaineCare Stabilization 
to the Low-cost Drugs to Maine's Elderly program fo~ 
for elderly low-cost drug program members who are 
to Medicare Part D. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2005-06 
$0 
2006-07 
$2,660,907 
OTHER SPECIAL REVEWJE FUNDS TOTAL 
$0 
$2,660,907 
FBM - Druqs for the Elderly and Disabled Z015 
Initiative: 
Transfers funding from the Fund for a Healthy Maine 
-
Medical Care program to the Fund for a Heal thy Maine -
Drugs 
for the Elderly and Disabled program to correct a deappropriation 
in Public Law 2005, chapter 457, Part II, section 2. 
FUND FOR A HEALTHY MAlliE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
$0 
$0 
FHM - Druqs for the Elderly and Disabled Z015 
2006-07 
($3,000,000; 
($3,000,000\ 
Initiative: 
Reduces funding to reflect the December 2005 revenue 
reprojections adopted by the Revenue Forecasting Committee. 
FUND FOR A HEALTHY MAlliE 
All Other 
2005-06 
$0 
2006-07 
($7,194,384) 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
($7,194,384) 
Maine Rx Plus Program 0927 
Initiative: 
Transfers 50% of the cost of each of the following 
positions from the Maine Rx Plus Program, Other Special Revenue 
Funds 
account 
to 
the 
Bureau 
of 
Medical 
Services, 
Federal 
Expenditures 
Fund 
account 
in 
fiscal 
year 
2006-07: 
one 
Comprehensive 
Health 
Planner 
II 
position, 
one 
Medical 
Care 
Coordinator position, 
one 
Clerk Typist III position and 
one 
Social Services Program Manager position and reduces All Other 
allocations to reflect more accurate expenditure levels. 
OTHER SPECIAL REVENUE FORDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Rx Plus Program 0927 
2005-06 
$0 
($3,007,260) 
($3,007,260) 
2006-07 
($132,965) 
($4,012,135) 
($4,145,100) 
Initiative: 
Transfers 
50% of the cost of one Senior Medical 
Claims Adj uster position from the Bureau of Medical Services, 
Federal Expenditures Fund account to the Maine Rx Plus Program, 
Other Special Revenue Funds account in fiscal year 2006-07. 
OTHER SPECIAL REVENUE FORDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
$0 
2006-07 
$22,552 
$778 
$23,330 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
FUND FOR A HEALTHY MAINE 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
HUMAN RIGHTS CC»8flSSION, MAINE 
$38,672,698 
$60,846,778 
($511,523) 
$505,028 
$30,944 
$99,543,925 
Human Rights Commission - Regulation 0150 
2006-07 
$21,416,803 
$7,490,829 
$8,635,281 
($7,210,130) 
($637,842) 
$29,694,941 
Initiative: 
Provides funding for increase of federal revenues. 
FEDERAL EXPElIDI'l'URES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HUMAN RIGHTS CCHlISSICti, MAINE 
DEPAR'l'MENT 1.'OTALS 
FEDERAL EXPElIDI'l'URES FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Resource Management Services -
IF&W 0534 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2006-07 
$30,709 
$30,709 
2006-07 
$30,709 
$30,709 
Initiative: 
Establishes one Forester 
I 
position to assist 
forest management planning and timber harvesting. 
OTHER SPECIAL REvENUE FUNDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INLAND FISHERIES AND WILDLIFE, DEPAR"l'MENT OF 
2005-06 
1.000 
$12,657 
$12,657 
DEPARTMENT TOTALS 
2005-06 
OTHER SPECIAL REVEBUE FUNDS 
$12,657 
DEPAR"l'MENT TOTAL -
ALL FUNDS 
$12,657 
JUDICIAL DEPARTMENT 
2006-01 
1. 000 
$67,88Y 
$67,889 
2006-07 
$67,889 
$67,889 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: 
Establishes 7 Court Security Officer positions. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.000 
7.000 
Personal Services 
$0 
$339,150 
All Other 
$0 
$29,400 
GENERAL FUND TOTAL 
$0 
$368,550 
Courts -
Supreme, Superior, District and Administrative 0063 
Ini tiative: 
Establishes 3 District Court Judge positions, one 
Superior Court Justice position, 2 Law Clerk positions, 4 Court 
Security Officer positions, 4 Assistant Clerk positions and one 
Court Reporter position. 
GEBERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
0.000 
$0 
$0 
$0 
2006-07 
15.000 
$1,221,614 
$59,800 
$1,281,414 
Courts -
Supreme, Superior, District and Administrative 0063 
Initiative: 
Corrects the deappropriation in Public Law 
2005, 
chapter 457, Part S from Unallocated to All Other. 
GEBERAL FUND 
All Other 
Unallocated 
GENERAL FUND TOTAL 
2005-06 
($200,000) 
$200,000 
$0 
2006-07 
($300,000) 
$300,000 
$0 
Courts -
Supreme, Superior, District and Administrative 0063 
Initiative: 
Continues 
one 
limited-period Project 
Coordinator 
posi tion and 2 limited-period Assistant Clerk positions through 
June 8, 2007. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$32,331 
$50,000 
$82,331 
2006-07 
$176,924 
$50,000 
$226,924 
Courts -
Supreme, Superior, District and Administrative 0063 
Initiative: 
Reallocates funding for 4 District Court Judges from 
51~ Federal Expenditures Fund and 49~ General Fund to 39~ Federal 
Expenditures Fund and 61~ General Fund in fiscal year 2005-06 due 
to a reduction in federal funding. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$65,783 
$65,783 
2005-06 
($65,783) 
($65,783) 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
JUDICIAL DEPAIn'MElIT 
DEPARTMElIT 'l'OTALS 
GENERAL nnm 
FEDERAL EXPENDITURES FUND 
DEPAR'l.'MENT 'l'OTAL -
ALL FUNDS 
LABOR, DEPARTMElIT OF 
Governor's Training Initiative Program 0842 
2005-06 
$65,783 
$16,548 
$82,331 
2006-07 
$1,649,964 
$226,924 
$1,876,888 
Initiative: 
Adjusts 
the 
appropriations 
and 
allocations 
to 
correct 
an error in Public 
Law 
2005, 
chapter 
457, 
Part 
T. 
Reallocates 
the 
funding 
from split funding 
to 
100% 
Federal 
Expenditures 
Fund 
for 
one 
Clerk 
Typist 
II 
position, 
one 
Administrative 
Secretary 
position, 
Employment 
Training 
Specialist III positions, one Job Service Manager II position, 
one Job Service Manager III position, 3 Career Center Consultant 
positions, 
one Employment/Training Program Specialist position 
and one Public Services Manager II position. Reallocates the 
percentage 
of 
funding 
in 
the 
General 
Fund 
and 
Federal 
Expenditures 
Fund 
for 
one 
Employment 
Training Specialist 
IV 
position and 2 Career Center Consultant positions. Reallocates 
the 
funding 
for 
one 
Employment 
Training 
Program 
Specialist 
position and moves the headcount to the General Fund. Deallocates 
funding for the Special Administrative Expense Fund. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
Initiative: 
Reallocates 
Volunteer 
2005-06 
($9,877) 
$9,877 
$0 
Services 
2006-07 
($10,576) 
$10,576 
$0 
Coordinator 
positions and 2 Volunteer Services Assistant positions from 
100~ 
Federal Expenditures Fund to a 50-50 split between the Federal 
Expenditures Fund and Other Special Revenue Funds. 
FEDERAL EXPElmITURES nnm 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FURDS 
Personal Services 
All Other 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2006-07 
($117,057) 
($117,057) 
2006-07 
$117,057 
$325,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$442,057 
Employment Services Activity 0852 
Initiative: 
Adjusts 
the 
appropriations 
and 
allocations 
to 
correct 
an error in Public 
Law 
2005, 
chapter 457, 
Part T. 
Reallocates 
the 
funding 
from 
split funding 
to 
100% 
Federal 
Expenditures 
fund 
for 
one 
Clerk 
Typist 
II 
position, 
one 
Administrative 
Secretary 
position, 
Employment 
Training 
Specialist III positions, one Job Service Manager II position, 
one Job Service Manager III position, 3 Career Center Consultant 
positions, 
one 
Employment/Training Program Specialist position 
and one Public Services Manager II position. Reallocates the 
percentage 
of 
funding 
in 
the 
General 
Fund 
and 
Federal 
Expenditures 
fund 
for 
one 
Employment 
Training Specialist 
IV 
posi tion and 2 Career Center Consultant positions. Reallocates 
the 
funding 
for 
one 
Employment 
Training 
Program 
Specialist 
position and moves the headcount to the General Fund. Deallocates 
funding for the Special Administrative Expense Fund. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL fUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
fEDERAL EXPENDITURES FUND TOTAL 
Labor Relations Board 0160 
2005-06 
1.000 
($300,000) 
$300,000 
$0 
2005-06 
(1.000) 
$309,633 
$309,633 
Initiative: 
Provides funding for per diem expenditures. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Security Services 0245 
2005-06 
$0 
$0 
2006-07 
1. 000 
($300,000) 
$300,000 
$0 
2006-07 
( 1. 000 ) 
$310,591 
$310,591 
2006-07 
$60,000 
$60,000 
Initiative: 
Adjusts 
the 
appropriations 
and 
allocations 
to 
correct 
an error in Public 
Law 
2005, 
chapter 
457, 
Part T. 
Reallocates 
the 
funding 
from 
split funding 
to 
100% 
Federal 
Expenditures 
Fund 
for 
one 
Clerk 
Typist 
II 
position, 
one 
Administrative 
Secretary 
position, 
Employment 
Training 
Specialist III positions, one Job Service Manager II posi tioD, 
one Job Service Manager III position, 3 Career Center Consultant 
positions, 
one Employment/Training Program Specialist position 
and one Public Services Manager II position. Reallocates the 
percentage 
of 
funding 
in 
the 
General 
Fund 
and 
Federal 
Expenditures 
Fund 
for 
one 
Employment 
Training Specialist 
IV 
position and 2 Career Center Consultant positions. Reallocates 
the 
funding 
for 
one 
Employment 
Training 
Program 
Specialist 
position and moves the headcount to the General Fund. Deallocates 
funding for the Special Administrative Expense Fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPAR"DIENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVEBUE FUNDS 
DEPARTMENT 'l'OTAL -
ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
2005-06 
2006-07 
($300,000) 
($300,000) 
($300,000) 
($300,000) 
2005-06 
2006-07 
$0 
$0 
$309,633 
$193,534 
($300,000) 
$202,057 
$9,633 
$395,591 
Initiative: 
Provides funding for the increased cost of heating 
fuel, electricity and gasoline for boats and vehicles for the 
Boothbay Harbor Laboratory facility, 
which is responsible for 
public health and research related to the fisheries industry. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2005-06 
$61,357 
$61, 357 
2006-07 
$61,357 
$61,357 
Initiative: 
Provides funding to negotiate research and education 
grants associated with the development of the lobster industry. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2005-06 
$60,000 
$60,000 
2006-07 
$60,000 
$60,000 
Initiative: 
Provides funding to negotiate research contracts on 
the distribution, abundance and condition of marine bait worms 
along the coast of Maine. 
OTHER SPECIAL REVENUE FUBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0021 
Initiative: 
Provides 
funding 
services 
for 
fish 
pathology, 
applications and increased travel 
OTHER SPECIAL REVENUE FUBDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
for 
the 
costs 
2005-06 
$25,000 
$25,000 
veterinary 
approval 
of 
for hearings. 
2005-06 
$8,513 
$8,513 
2006-07 
$25,000 
$25,000 
consultation 
importation 
2006-07 
$8,588 
$8,588 
Initiative: 
Adjusts the allocation between line categories to 
correct a data entry error in Public Law 2005, chapter 386, Part 
B, section 1. 
OTHER SPECIAL REVENUE FUBDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2005-06 
($6,000) 
$6,000 
$0 
2006-07 
$0 
$0 
$0 
Initiative: 
Adjusts the appropriation between line categories to 
correct Public Law 2005, chapter 457, Part V, section 1. 
GENERAL FUBD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2005-06 
($25,000) 
$25,000 
$0 
2006-07 
$0 
$0 
$0 
Ini tiati ve: 
Continues one project Marine Resource Scientist I 
position funded jointly by the Department of Marine Resources and 
the Department of Inland Fisheries and Wildlife established by 
Financial Order 002320 F6. Position ends October 31, 2006. 
O'.IBER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Manaqement 0027 
2005-06 
$3,883 
$3,883 
2006-07 
$9,930 
$9,930 
Initiative: 
Continues one project Marine Resource Specialist I 
position funded by the U.S. 
Department of Commerce, 
National 
Oceanic and Atmospheric Administration, National Marine Fisheries 
Service established by Financial Order 002273 F6. The position 
ends December 31, 2006. 
FEDERAL EXPEJ!IDITORES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Marine Patrol - Bureau of 0029 
2005-06 
$4,368 
$4,368 
2006-07 
$19,208 
$19,208 
Initiative: 
Provides 
funding for 
increased lobster trap tag 
obligations and the fuel costs associated with the zone council 
travel and marine patrol central fleet activity. 
O'.IBER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol -
Bureau of 0029 
2005-06 
$38,558 
$38,558 
2006-07 
$41, 150 
$41, 150 
Initiative: 
Provides funding for the increased cost of heating 
fuel, 
electricity and gasoline 
for 
boats, 
vehicles 
and 
the 
Boothbay Harbor Laboratory facility, 
which is responsible for 
public health and research related to the fisheries industry. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
Initiative: 
Provides 
funding 
liberation program for all zones 
and crab licenses. 
0'mER SPECIAL REVENUE FORDS 
All Other 
2005-06 
$44,148 
$44,148 
2006-07 
$44,148 
$44,148 
to 
expand 
the 
seed 
lobster 
funded by the sale of lobster 
2005-06 
$57,000 
2006-07 
$57,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$57,000 
$57,000 
Marine Patro1 -
Bureau of 0029 
Initiative: 
Provides funding for the general maintenance and 
operations of marine patrol vehicles and marine patrol vessels. 
OTHER SPECIAL REVENUE FUHDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2005-06 
$106,000 
$106,000 
2006-07 
$123,000 
$123,000 
Initiative: 
Provides funding for travel costs and operational 
costs associated with the green crab fall sampling season. 
OTHER SPECIAL REVENUE FUHDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMERT TOTALS 
GENERAL FUHD 
FEDERAL EXPENDITURES FOND 
OTHER SPECIAL REVENUE FONDS 
DEPARTMENT 'TOTAL -
ALL FONDS 
2005-06 
$500 
$500 
2005-06 
$105,505 
$4,368 
$299,454 
$409,327 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Licensing and Enforcement 0352 
2006-07 
$500 
$500 
2006-07 
$105,505 
$19,208 
$325,168 
$449,881 
Initiative: 
Reorganizes one Compliance Inspector position to one 
Planning and Research Associate I position. 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
Personal Services 
$1, 050 
$4,266 
All Other 
$9 
$37 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,059 
$4,303 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
DEPARTMENT 'TOTALS 
2005-06 
2006-07 
OTHER SPECIAL REVENUE FONDS 
$1,059 
$4,303 
DEPARTMENT 'TOTAL -
ALL FONDS 
$1,059 
$4,303 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: 
services. 
Provides 
funding 
for 
increased 
costs 
of 
legal 
GEHERAL FUND 
All Other 
GENERAL FUND TOTAL 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPAR'IMENT 'l'O'rALS 
GEHERAL FUND 
DEPAR'IMENT 'l'O'rAL -
ALL FUNDS 
PUBLIC SAFETY, DEPAR'IMENT OF 
State Po1ice 0291 
2005-06 
$30,000 
$30,000 
2005-06 
$30,000 
$30,000 
2006-01 
$15,000 
$15,000 
2006-01 
$15,000 
$15,000 
Ini tiative: 
Provides funding for a 
new heating system at the 
Maine State Police garage in South Portland. 
GEHERAL FUND 
2005-06 
2006-07 
Capital Expenditures 
$18,500 
J;:J 
GENERAL FUND TOTAL 
$18,500 
$0 
HIGlDfAY FUND -
( INFORMATIONAL) 
2005-06 
2006-07 
Capital Expenditures 
$31,500 
:EO 
HIGHWAY FUND -
( INFORMATIONAL) TOTAL 
$31,500 
$U 
State Police 0291 
Initiative: 
Provides funding for increased vehicle fuel costs. 
GEHERAL FUND 
2005-06 
2006-07 
All Other 
$63,125 
$59,314 
GENERAL FUND TOTAL 
$63,125 
$59,314 
HIGHWAY FUND -
(INFORMATIONAL ) 
2005-06 
2006-01 
All Other 
$3,539 
$0 
HIGHWAY FUND -
(INFORMATIONAL) TOTAL 
$3,539 
$0 
State Police 0291 
Initiative: 
Corrects an appropriation of funds 
from Personal 
Services to All Other. In Public Law 2005, chapter 386, Part P, 
funds were inadvertently recorded in Personal Services rather 
than All Other towards the replacement radio system to support 
the operations of the Statewide Radio and Network System Reserve 
Fund. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Drug Enforcement Agency 0388 
2005-06 
$0 
$0 
$0 
2006-07 
($1,496,000) 
$1,496,000 
$0 
Ini tiati ve: 
Provides funding for drug enforcement services due 
to reduced federal grant money. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$642,695 
$642,695 
Fingerprint and Background Information - State Expense 0930 
Initiative: 
Provides funding 
Public Law 2005, chapter 457, 
the Department of Education. 
to correct a 
deappropriation in 
Part CC that transferred funding to 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FBM - Fire Marshal 0964 
Initiative: 
Provides funding for 
cost allocation program increases 
bargaining. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2005-06 
($98,759) 
$103,000 
$4,241 
2006-07 
($98,265) 
$103,000 
$4,735 
Personal Services and state 
as 
a 
result of collective 
2005-06 
$4,127 
$31 
$4,158 
2006-07 
$8,378 
$62 
$8,440 
Gambling Control Board Z002 
Initiative: 
Adjusts program funding consistent with the December 
2005 Revenue Forecasting Committee adjustments related to the 
slot machine facility in the City of Bangor. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2005-06 
$13,425 
$13,425 
2006-07 
($702,438) 
($702,438) 
Initiative: 
Provides funding to remove a negative appropriation 
created as 
a 
result of Public 
Law 
2005, 
chapter 
12, 
which 
deappropriated funds for savings associated with extending the 
amortization schedule for the unfunded actuarial liability of the 
Maine 
State 
Retirement 
System. 
All 
positions 
and 
Personal 
Services allotments had been previously transferred to Other 
Special Revenue Funds. 
GENERAL FURD 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT '1'O'.IALS 
GEBERAL FURD 
HIGmfAY FURD -
(INFORMATIONAL) 
OTHER SPECIAL REVENUE FURDS 
FURD FOR A HEALTHY MAINE 
DEPARTMENT '1'O'.IAL -
ALL FURDS 
SECRETARY OF STATE, DEPARTMENT OF 
Elections and Commissions 0693 
2005-06 
2006-07 
$5,800 
$6,026 
$5,800 
$6,026 
2005-06 
2006-07 
$91,666 
$712,170 
$35,039 
SO 
$13,425 
($702,438) 
$4,158 
$8,440 
$144,288 
$18,172 
Initiative: 
Provides funding to continue one Deputy Secretary of 
State position. This position will end on June 15, 2007. 
FEDERAL EXPEBDI'l'URES FURD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPAK'DIEII".r '1'O'.IALS 
2005-06 
$0 
$0 
2005-06 
2006-07 
$91, 452 
$91, 452 
2006-07 
FEDERAL EXPKHDI"l'ORES FUBD 
$0 
$91,452 
DEPAIn"MERT 1'O'l'AL -
ALL FUBDS 
$0 
$91,452 
TREASURER OF STATE, OFFICE OF THE 
Debt Service - Treasury 0021 
Initiative: 
Adjusts 
previous 
debt 
service 
deappropriations 
between line categories to correct Public Law 2005, chapter 457, 
Part Y. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2005-06 
$4,000,000 
($4,000,000) 
$0 
2006-07 
$0 
$0 
$0 
Initiative: 
Adjusts appropriations for debt service based on 
current program requirements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State - Municipal Revenue Sharing 0020 
2005-06 
($15,189,300) 
($15,189,300) 
2006-01 
$5,989,477 
$5,989,477 
Initiative: 
Adjusts allocations to align with budgeted revenue 
transfers for revenue sharing approved through the First Regular 
Session and the First Special Session of the 122nd Legislature 
and revenue changes approved by the Revenue Forecasting Committee 
in December 2005. 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
All Other 
$1,102,849 
($4,569,913) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,102,849 
($4,569,913) 
TREASURER OF STATE, OFFICE OF THE 
DEPARTMENT 1'O'l'ALS 
2005-06 
2006-01 
GENERAL FUND 
($15,189,300) 
$5,989,417 
OTHER SPECIAL REVENUE FUNDS 
$1,102,849 
($4,569,913) 
DEPAR"l"MENT 1'O'l'AL -
ALL FUNDS 
($14,086,451) 
$1,419,564 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities -
UMS 0031 
Initiative: 
Provides funding to increase the 
education opportunities in nursing to address 
nurses in the State. 
availability 
the shortage 
of 
of 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$375,000 
$375,000 
Educational and General Activities -
UMS 0031 
Initiative: 
Provides 
increases in energy 
goods and services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
funding to partially offset inflationary 
costs, compensation and benefits and other 
2005-06 
$0 
$0 
2006-07 
$1,750,000 
$1,750,000 
Debt Service - University of Maine System 0902 
Initiative: 
Provides funding to pay for debt service costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
$525,000 
$525,000 
Maine Economic Improvement Fund 0986 
Initiative: 
Provides 
one-time 
funding 
of 
$500,000 
for 
the 
commercialization 
of 
research 
and 
development 
activity 
and 
one-time 
funding 
Observing System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
of 
$500,000 
for 
the 
University of Maine Scholarship Fund ZOll 
Gulf 
of 
2005-06 
$0 
$0 
Maine 
Ocean 
2006-07 
$1, 000,000 
$1, 000, 000 
Initiative: 
Adjusts funding consistent with December 
5, 
2005 
Revenue Forecasting Committee adjustments related to the slot 
machine facility in the City of Bangor. 
O'.rBER SPECIAL REVEIIUE FORDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
($23,150) 
($23,150) 
UHlVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF TIlE 
DEPARTMERT '!'OrALS 
GENERAL FORD 
OTHER SPECIAL REVENUE FORDS 
DEPARTMERT '!'OrAL -
ALL FORDS 
PART B 
2005-06 
$0 
($23,150) 
($23,150) 
2006-07 
($1,125,093) 
($1,125,093) 
2006-07 
$3,650,000 
($1,125,093) 
$2,524,907 
Sec. B-1. Appropriations and allocations. 
There are appropriated 
and allocated from the various funds for the fiscal years ending 
June 30, 2006 and June 30, 2007, to the departments listed, the 
sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMERT OF 
Revenue Services - Bureau of 
0002 
GENERAL FORD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
0080 
GENERAL FORD 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Information Services 
0155 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND TOTAL 
Accident-Sickness-Bealth Insurance 
0455 
2005-06 
$10,412 
($10,412) 
$0 
2005-06 
$8,410 
($8,410) 
$0 
2005-06 
$18,648 
$18,648 
2006-07 
$12,737 
($12,737) 
$0 
2006-07 
$8,546 
($8,546) 
$0 
2006-07 
$24,168 
$24,168 
~CCIDERT, SICltHESS AND HEALTH INSURAHCE 
INTERNAL SERVICE FUND 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH INSURANCE 
INTERNAL SERVICE FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPAR7MERT OF 
Food Assistance Program 
0816 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ATl'ORBEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 
0253 
0'.lIIER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0310 
HEALTH AND BOMAlf SERVICES, DEPARTMENT 
OF (FORMERLY BDS) 
Office of Management and Budqet 
0164 
GENERAL FUND 
Personal Services 
2005-06 
$9,703 
$9,703 
2005-06 
$9,200 
($9,200) 
$0 
2005-06 
$10,364 
($10,364) 
$0 
2005-06 
$47,173 
$47,173 
2005-06 
$32,009 
$32,009 
2005-06 
$6,351 
2006-01 
$9,888 
$9,888 
2006-01 
$7,384 
($7,384) 
$0 
2006-01 
$10,525 
($10,525) 
$0 
2006-07 
$49,535 
$49,535 
2006-07 
$27,245 
$27,245 
2006-07 
$7,688 
All Other 
($6,351) 
($7,688) 
GENERAL FUND TOTAL 
$0 
$0 
Regional Operations 
0863 
GENERAL FURl) 
2005-06 
2006-07 
Personal Services 
$2,038 
$2,069 
All Other 
($2,038) 
($2,069) 
GENERAL FUND TOTAL 
$0 
$0 
CONSERVATION, DEPABTMERT OF 
Mining Operations 
0230 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
2006-01 
Personal Services 
$5,924 
$8,335 
All Other 
($5,924) 
($8,335) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Division of Forest Protection 
0232 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$41, 171 
$38,283 
All Other 
($41,171) 
($38,283) 
GENERAL FUND TOTAL 
$0 
$0 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 
0141 
GENERAL FURl) 
2005-06 
2006-07 
Personal Services 
$0 
$18,863 
All Other 
$0 
($18,863) 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 
0144 
GENERAL FURl) 
2005-06 
2006-07 
Personal Services 
$0 
$9,024 
All Other 
$0 
($9,024) 
GENERAL FUND TOTAL 
$0 
$0 
Downeast Correctional Facility 
0542 
GENERAL FUJm 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
Military Training and Operations 
GENERAL FUJm 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 
0110 
GENERAL FUJm 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ECONCKlC AND COMMDBITY DEVELOPMENT, 
DEPARTMENT OF 
0108 
2005-06 
($32,094) 
($32,094) 
2005-06 
$32,094 
$0 
$32,094 
Administration -
Economic and Community Development 
GENERAL FUJm 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Business Development 
GENERAL FUJm 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0585 
ENVIRORMElITAL PROrECTION, DEPARTMENT OF 
Remediation and Waste Management 
FEDERAL EXPERDI"l'URES FUJm 
Personal Services 
All Other 
0247 
2005-06 
$8,662 
($8,662) 
$0 
2005-06 
$673 
($673) 
$0 
2005-06 
$3,730 
$224 
2006-07 
$4,055 
($4,055) 
$0 
2006-07 
$0 
$0 
2006-07 
$15,060 
($15,060) 
0069 
$0 
2006-07 
$8,758 
($8,758) 
$0 
2006-07 
$683 
($683) 
$0 
2006-07 
$5,730 
$227 
FEDERAL EXPENDITURES FUND TOTAL 
Land and Water Quality 
GENERAL FURl> 
Personal Services 
All Other 
GENERAL FUND TOTAL 
0248 
Maine Environmental Protection Fund 
orDER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0851 
0421 
$3,954 
2005-06 
$11,091 
($11,091) 
$0 
2005-06 
$2,118 
$73 
$2,191 
2005-06 
$20,801 
$581 
$21,382 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Bureau of Family Independence - Central 
GENERAL FUND 
Personal Services 
All Other 
GENERAL 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 
0100 
2005-06 
$2,014 
($2,014) 
$0 
2005-06 
$5,834 
($5,834) 
$0 
2005-06 
$3,818 
($3,818) 
$0 
$5,957 
2006-07 
$10,896 
($10,896) 
$0 
2006-01 
$2,152 
$73 
$2,225 
2006-01 
$21,238 
$546 
$21,784 
2006-07 
$0 
$0 
$0 
2006-01 
$7,673 
($7,673) 
$0 
2006-07 
$8,698 
($8,698) 
$0 
Elder and Adult Services - Bureau of 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Manaqement and Budqet 
FEDERAL EXPENDITURES FUlID 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
O'.rBER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health -
Bureau of 
0143 
FEDERAL EXPENDITURES FUlID 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
DrBER SPECIAL REVENUE FUlIDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
0142 
0140 
2005-06 
$0 
$0 
$0 
2005-06 
$2,014 
($2,014) 
$0 
2005-06 
$6,351 
($6,351) 
$0 
2005-06 
$1,775 
$1,775 
2005-06 
$24,596 
($24,596) 
$0 
2005-06 
$1,934 
($1,934) 
$0 
Bureau of Child and Family Services - Central 
0307 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
$2,014 
($2,014) 
$0 
2006-01 
$1,024 
($1,024) 
$0 
2006-07 
$0 
$0 
$0 
2006-07 
$7,720 
($7,7201 
$0 
2006-07 
$2,847 
$2,847 
2006-0 7 
$25,161" 
($25,166) 
$0 
2006-07 
$1,965 
($1,965) 
$0 
2006-07 
$2,047 
($2,047) 
$0 
Office of Integrated Access and Support - Central Office 
Z020 
GElIERAL FUIID 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
Administration -
Labor 
0030 
FEDERAL EXPEHDI'l'ORES FURD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
O'.IHER SPECIAL REVENUE FURDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2005-06 
$0 
$0 
$0 
2005-06 
$10,505 
$10,505 
2005-06 
$550 
$550 
Blind and Visually Impaired - Division for the 
0126 
FEDERAL EXPEHDI'l'ORES FORD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 
FEDERAL EXPEHDI'l'ORES FURD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
0245 
Employment Services Activity 
0852 
FEDERAL EXPEHDI'l'ORES FURD 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
$1,894 
$1,894 
2005-06 
$4,241 
$4,241 
2005-06 
$3,861 
$3,861 
2006-07 
$2,047 
($2,047) 
$0 
2006-07 
$11,329 
$11,329 
2006-07 
$596 
$596 
2006-07 
$2,218 
$2,218 
2006-07 
$7,524 
$7,524 
2006-07 
$4,805 
$4,805 
LIBRARY, MAINE STATE 
Maine State Library 
GENERAL FUND 
Personal Services 
All Other 
0217 
2005-06 
$3,902 
($3,902) 
2006-07 
$5,274 
($5,274) 
GENERAL FUND TOTAL 
$0 
$0 
MARINE RESOURCES, DEPARTMENT OF 
Division of Administrative Services 
0258 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$3,000 
$0 
All Other 
($3,000) 
$0 
GENERAL FUND TOTAL 
$0 
$0 
PROFESSIOBAL AND FINANCIAL REGULATION , DEPAR"l'MENT OF 
Insurance - Bureau of 
0092 
O'rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$13,196 
$12,644 
All Other 
$117 
$111 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,313 
$12,755 
Administrative Services - Professional and Financial Regulation 
0094 
CTr'BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$19,441 
$9,894 
All Other 
$89 
$40 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,530 
$9,934 
PUBLIC SAFETY, DEPAR'l'MENT OF 
Liquor Enforcement 
0293 
GENERAL FUND 
2005-06 
2006-07 
Personal Services 
$4,384 
$2,390 
All Other 
($4,384) 
($2,396) 
GENERAL FUND TOTAL 
$0 
$0 
FIRE MARSHAL - OFFICE OF 
0327 
O'rBER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
Personal Services 
$10,676 
$13,834 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,676 
$13,834 
PUBLIC UTILITIES COMMISSION 
Conservation Administrative Fund 
FEDERAL EXPENDITURES FORD 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
0966 
PARTe 
2005-06 
$11,391 
($11,391) 
$0 
Sec. C-1. PL 2005, c. 457, Pt. ill is repealed. 
2006-07 
$6,713 
($6,713) 
$0 
PART D 
Sec. D-1. PL 2005, c. 12, Pt. R, §4 is amended to read: 
Sec. R-4. Calculation and transfer; Other Special Revenue savings: 
retirement amortization. 
Notwithstanding any other provision of 
law, 
the State Budget Officer shall calculate the 
amount of 
savings in section 5 of this Part that applies against each Other 
Special Revenue funds account for all departments and agencies 
except legislative branch departments and agencies from extending 
the amortization schedule of the unfunded liability of the Maine 
State Retirement System and shall transfer the calculated amounts 
to the General Fund by financial order upon the approval of the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations 
in 
fiscal 
years 
2005-06 
and 
2006-07, 
including 
allocations from the Fund for a Healthy Maine. The State Budget 
Officer 
shall 
provide 
the 
joint 
standing 
committee 
of 
the 
Legislature having jurisdiction over appropriations and financial 
affairs 
a 
report 
of 
the 
transferred 
amounts 
no 
later 
than 
November 
1, 
2005. 
The 
following Other 
Special 
Revenue 
funds 
accounts are exempt from these calculations: the Public Reserved 
Lands 
Management 
Fund 
account 
and 
the 
Submerged 
Lands 
Fund 
account in the Department of Conservation; the Baxter State Park 
Authority 
account; 
the 
AMHI 
and 
BMHI 
Disproportionate 
Share 
accounts 
and 
the 
Public 
Drinking 
Water 
Fund 
account 
in the 
Department of Health and Human Services; the Truancy, Dropout and 
Alternative Education account in the Department of Education; the 
Administrative 
Revolving 
Loan 
and 
Project 
account 
in 
the 
Department of Environmental Protection; the Kennebec Fisheries 
account 
in 
the 
Department 
of 
Marine 
Resources; 
the 
Nongame 
Endangered Species account, Resource Management -
Land account, 
Fisheries and Hatcheries OPS 
Lake and River Protection Fund 
account, Enforcement Operations -
Lake and River Protection Fund 
account, Maine Wildlife Park Fund account, Public Information and 
Education 
Lake and River Protection Fund account and Maine 
Outdoor 
Heritage 
Fund 
account 
in 
the 
Department 
of 
Inland 
Fisheries and Wildlife; the Audit -
Unorganized Territory account 
in the Department of Audit; ana the Certified Seed Fund account 
in the Department of Agriculture, Food and Rural Resources: the 
Energy Conservation -
Stripper Well account in the Department of 
Administrative 
and 
Financial 
Services: 
the 
Attorney 
General, 
Legal Assistance to Other Agencies, Consumer Fraud Division/Rust 
Book, Anti-Trust, Legal Services and Human Services - Division of 
accounts in the Department of the Attorney General; the Dir igo 
Health Fund account in Dirigo Health; the Land for Maine's Future 
Fund account in the Executive Department; 
the Maine Historic 
Preservation 
Commission 
account 
in 
the 
Maine 
Historic 
Preservation 
Commission; 
the 
Special 
Administrative 
Expense 
account in the Department of Labor; and the Turnpike Enforcement 
account in the Department of Public Safety. 
Sec. D·2. PL 2005, c.12, Pt. II, §2 is amended to read: 
Sec. 11·2. Calculation and transfer; Other Special Revenue health 
insurance savings; 
negotiated plan. 
Notwithstanding 
any 
other 
provision of law, the State Budget Officer shall calculate the 
amount of savings in this Part that apply against each Other 
Special Revenue funds account for all departments and agencies 
from savings in the cost of health insurance and shall transfer 
the calculated amounts to the General Fund by financial order 
upon 
the 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered adjustments to allocations in fiscal year 2005-06 and 
2006-07. 
The 
State 
Budget Officer 
shall 
provide 
the 
joi~t 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts 
no later than November 1, 
2005. 
The following Other 
Special 
Revenue 
funds 
accounts 
are 
exempt 
from 
these 
calculations: 
the Public Reserved Lands Management Fund account 
and 
the 
Submerged 
Lands 
Fund 
account 
in 
the 
Department 
of 
Conservation; 
the 
Baxter 
State 
Park 
Authority 
account; 
the 
Augusta 
Mental 
Health 
Institute 
and 
Bangor 
Mental 
Health 
Institute Disproportionate Share accounts and the Public Drinking 
Water 
Fund 
account 
in 
the 
Department 
of 
Health 
and 
Human 
Services; the Truancy, Dropout and Alternative Education account 
in the Department of Education; the Administrative Revolving Loan 
and 
Project 
account 
in 
the 
Department 
of 
Environmental 
Protection; the Kennebec Fisheries account in the Department of 
Mar ine 
Resources; 
the 
Nongame 
Endangered 
Species 
account ( 
Resource Management -
Land account, Fisheries and Hatcheries OPS 
-
Lake and River Protection Fund account, Enforcement Operations 
Lake and River Protection Fund account, Maine Wildlife Park 
Fund account, Public Information and Education -
Lake and River 
Protection Fund account and Maine Outdoor Heritage Fund account 
in the Department of Inland Fisheries and Wildlife; the Audit -
Unorganized Territory account in the Department of Audit; ana the 
Certified Seed Fund account in the Department of Agriculture, 
Food and Rural Resources; the Attorney General. Legal Assistance 
to Other Agencies. Consumer Fraud Diyision/Rust Book. Anti Trust, 
Legal Services. and District Attorney -
Forfeiture accounts in 
the 
Department 
of 
the 
Attorney 
General; 
the 
Maine 
Historic 
Preservation 
Commission 
account 
in 
the 
Maine 
Historic 
Preservation Commission; and the Turnpike Enforcement account in 
the Department of Public Safety. 
PARTE 
Sec. E-l. 5 MRSA § 1583-A, first 1[, as amended by PL 2005, c . 
12, Pt. T, §2, is further amended to read: 
Notwithstanding any other provision of law, 
±iHl.i-~~-fle.£.,ieel 
limited-period, 
project or 
other 
temporary 
positions 
may 
be 
established by financial order se-JeB~-~-~~~~~-FeF-~ae6e 
Fesi~ieR6-~ee£-~-~-~be-5~a~Q~e.£y-~~~-~~-B&F-~ae 
ReH~--Feq-1:i-1-aF--&&&5-j,.Q.n..--i>-f--~ae--be4§f.i-sla~QFe for 
a period not to 
exceed 
years. 
Temporary positions established by 
financial 
order may not be continued 
Fa6~--t.~-6~a~Q~eFy--ad--j-o.I.H--nment:--elaEe 
for 
more 
than 
years 
unless 
the 
Legislature 
specifically 
appropriates or allocates funds to continue those positions. 
PARTF 
Sec. F-l. Transfer from unappropriated surplus; Maine Budget 
Stabilization Fund. 
Notwithstanding any other 
prons~on of law, 
the State Controller shall transfer $35,000,000 on July 1, 2006 
from the General Fund unappropriated surplus to the Maine Budget 
Stabilization Fund within the Department of Administrative and 
Financial Services. 
PARTG 
Sec. G-l. 36 MRSA §5102, sub-§5, as amended by PL 1981, c. 
411, §1, is further amended to read: 
5. 
Resident 
individual. 
"Resident 
individual" 
means 
an 
individual: 
A. 
Who is domiciled in Mainet, unless: 
(1) 
The individual does not maintain a permanent place 
of abode in this State, maintains a permanent place of 
abode elsewhere and spends in the aggregate not mor'2 
than 30 days of the taxable year in this State; or 
(2 ) 
Within any period of 548 consecutive days, 
the 
individual: 
(a) 
Is present in a foreign country or 
countries~ 
for at least 450 days; 
(b) 
Is not present in this State for more than 90 
~ 
(c) 
Does not maintain a permanent place of abode 
in this State at which 
a 
minor 
child of 
the 
individual or the individual's spouse is present 
for more than 90 days, unless the individual and 
the individual's spouse are legally separated; and 
(d) 
During the nonresident portion of the taxable 
year with which, or within which, such period of 
consecutive days begins and the nonresident 
portion of the taxable year with which, or within 
which, such period ends, is present in this State 
for 
a 
number of days 
that does 
not exceed an 
amount that bears the 
same ratio to 
as the 
number of days contained in such portion of the 
taxable year bears to 548; or 
B. 
Who is not domiciled in Maine, but maintains a permanent 
place of abode in this State and spends in the aggregate 
more than 183 days of the taxable year in this State, unless 
be the individual is in the Armed Forces of the United 
States. 
The geographic location of a professional advisor retained by an 
individual, or of a political organization or political candidate 
that receives one or more contributions from the individual, 
l:~ 
not in and of itself determinative on the guestion of whether the 
individual 
is 
domiciled 
in 
Maine. 
For 
purposes 
of 
this 
subsection, "professional advisor" includes, but is not limiteg 
to, a person that renders medical, financial, legal, accounting, 
insurance, 
fiduciary 
or 
investment 
services. 
Charitable 
contributions may not be used to determine whether or not 
ac: 
individual is domiciled in Maine. 
Sec. G-2. Application. 
That section of this Part that amencls 
the Maine Revised Statutes, Title 36, section 5102, subsection, 
applies to tax years beginning on or after January 1, 2007. 
PARTH 
Sec. H-l. 36 MRSA §5219-R, as amended by PL 2001, c. 526, §5 
and affected by §6, is repealed and the following enacted in its 
place: 
§5219-R. 
Credit for rehahilitatioD of historic properties 
1. 
Credit allOwed. 
A taxpayer is allowed a credit against 
the tax imposed under this Part equal to the amount of credi t 
claimed by the taxpayer for the taxable year under Section 47 of 
the Code with respect to expenditures incurred after December 31, 
1999 for a certified historic structure located in the State. 
The credit is nonrefundable and is limited to $100,000 annually 
per taxpayer. 
A credit received under this section is subject to 
the same recapture 
prov~s~ons, as apply to a credit received 
under 
Section 
of 
the 
Code 
and to 
any available 
federal 
carry-back or carry-forward provisions. 
2. 
Credit refundable in certain cases. 
Notwithstanding 
subsection 1, 
a taxpayer that is a national historic landmark 
developer is allowed a refundable credit in an amount egual to 
the credit determined by the taxpayer under Section 47 of the 
QLde for the taxable year. 
The refundable credit allowed by this 
subsection is in lieu of the credit that is allowed to the 
taxpayer 
by 
subsection 
or that would otherwise 
be 
passed 
through to its partners or shareholders, if any. 
The credit is 
allowed only for tax years that begin on or after January 1, 2007 
but before January 1, 2011. 
The credit may not exceed $500,000 
per year, and unused credit amounts may be carried forward only 
through the 2010 tax year. 
In the event that more than one 
national historic landmark developer qualifies for the refundable 
credit allowed by this subsection, 
the maximum 
annual credit 
amount and credit carry-forward limitations established by this 
subsection apply to all such developers collectively, 
and if 
necessary 
the 
State 
Tax 
Assessor 
shall 
Drorate 
the 
credits 
between 
those developers 
based on their respective 
share of 
gualified 
expenses 
incurred. 
For 
the 
purposes 
of 
this 
subsection, "national historic landmark developer" means a person 
that owns 2 or more structures located in the Kennebec Arsenal 
District National Historic Landmark. 
PART I 
Sec. 1-1. 20-A MRSA §6103, sub-§3-A, as enacted by PL 2005, c. 
457, Pt. CC, §1, is amended to read: 
3-A. 
Fees. 
The commissioner shall assess a fee of $55 for 
each initial criminal history record check 
and $24 
for each 
renewal criminal history record check required by this section. 
Sec. 1-2. 20-A MRSA §6103, sub-§3-B. is enacted to r~ad: 
3-B. 
Reimbursement 
of 
fee. 
The 
commissioner 
shall 
reimburse the amount of $31 to any individual who paid $55 for a 
renewal criminal history record check between September 17, 2005 
and the effective date of this section. 
Sec. 1-3. 20-A MRSA §8601-A, sub-§l, as enacted by PL 1991, c. 
518, §33 and amended by PL 2005, c. 397, Pt. D, §3, is further 
amended to read: 
1. 
Adult education. 
"Adult education" has the same meaning 
as 
in 
section 
1, 
subsection 
and 
also 
means 
courses 
of 
instruction approved in accordance with this 
chapter in the 
following categories: 
general adult courses; adult career and 
technical 
education 
courses; 
handicapped 
adult 
courses; 
high 
school completion courses; college transition courses; and basic 
literacy courses. 
Sec. 1-4. 20-A MRSA §8607-A, sub-§8 is enacted to read: 
8. 
College transition courses. 
College transition courses 
are 
reimbursed at 
a 
rate of 
75% 
of 
the 
cost 
of 
required 
instructional salaries and fringe benefits for those courses and 
50°'b of the cost of consumable supplies and textbooks used in 
those courses. 
PARTJ 
Sec. J-l. 20-A MRSA §15689-A, sub-§lO, as enacted by PL 2005, 
c. 12, Pt. D, §3, is amended to read: 
10. 
Data management 
and support services for essential 
programs and services. 
The commissioner may pay costs attributed 
to system maintenance and staff support necessary to implement 
the requirements of the Essential Programs and Services Funding 
Act. 
A transfer of All Other funds from the General Purpose Aid 
for Local Schools account to Personal Services in the Management 
Information 
Systems 
account 
for 
positions 
that 
provide 
professional and administrative support to general purpose aid 
for 
local schools in the department's 
management 
information 
systems 
program 
may 
occur 
annually 
by 
financial 
order 
upon 
recommendation of the State Budget Officer and al?proval of the 
Governor. 
Sec. J-2. 20-A MRSA §15905, sub-§l, 1[A, as amended by PL 2003, 
c. 673, Pt. N, §2, is further amended to read: 
A. 
The state board may approve projects as long as no 
project approval will cause debt service costs, as defined 
in section 
;Ui~'n ~, subsection 8 2-A, paragraph A, to 
exceed the maximum limits specified in Table 1 in subsequent 
fiscal years. 
Table 1 
Fiscal year 
Maximum Debt Service Limit 
1990 
$ 48,000,000 
1991 
$ 57,000,000 
1992 
$ 65,000,000 
1993 
$ 67,000,000 
1994 
$ 67,000,000 
1995 
$ 67,000,000 
1996 
$ 67,000,000 
1997 
$ 67,000,000 
1998 
$ 67,000,000 
1999 
$ 69,000,000 
2000 
$ 72,000,000 
2001 
$ 74,000,000 
2002 
$ 74,000,000 
2003 
$ 80,000,000 
2004 
$ 80,000,000 
2005 
$ 84,000,000 
2006 
$ 90,000,000 
2007 
$ 96,000,000 
2008 
$100,000,000 
2009 
$104,000,000 
2010 
U06,000,000 
2011 
U2g,000,QOO 
Sec. J-3. PL 2005. c. 12, Pt. C, §6 is enacted to read: 
Sec. C-6. Transfer. 
Notwithstanding any other provision of 
law, 
the State Budget Officer may transfer by financial order 
upon approval of the Governor funds 
from the All Other line 
category of the General Purpose Aid for Local Schools General 
Fund account wi thin the Department of Education to the Personal 
Services line category of the Management Information Services 
General 
Fund 
account 
within 
the 
Department 
of 
Education 
sufficient to support the Personal Services costs of one Clerk IV 
position, one Statistician III position, one Education Specialist 
II position and one Education Specialist III position for fiscal 
year 2005-06. 
Sec. J-4. Mill expectation. 
the 
Maine 
Revised Statutes, 
fiscal year 2006-07 is 7.60. 
The mill expectation 
Title 
20-A, 
section 
pursuant to 
15671-A for 
Sec. J-S. Total cost offunding public education from kindergarten to 
grade 12. 
The 
total 
cost 
of 
funding 
public 
education 
from 
kindergarten to grade 12 for fiscal year 2006-07 is as follows: 
2006-07 
Total Operating Allocation 
Total operating allocation pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683 without transition percentage 
Total operating allocation pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683 with 90% transition percentage 
Transition adjustments pursuant to the Maine 
Revised Statutes, Title 20-A, section 15686 
Total other subsidizable costs pursuant to 
the Maine Revised Statutes, Title 20-A, 
section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the 
Maine Revised Statutes, Title 20-A, section 
15683 with 90% transition percentage plus 
transition adjustment pursuant to Title 
20-A, section 15686 and total other 
subsidizable costs pursuant to Title 
20-A, section 15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to 
the Maine Revised Statutes, Title 20-A, 
section lS683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs 
pursuant to the Maine Revised Statutes, 
Title 20-A, sections 15689 and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
TOTAL 
$1,329,352,021 
$1,196,416,819 
$8,100,000 
$354,628,374 
$1, 559, 145, 193 
$86,741,OZ, 
$52,788,351 
Total cost of funding public education 
from kindergarten to grade 12 for fiscal 
year 2006-07 pursuant to the Maine Revised 
Statutes, Title 20-A, chapter 606-B 
$1,698,674,567 
Sec. J-6. Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. 
The local contribution and 
the state contribution appropriation provided for General Purpose 
Aid for Local Schools for the fiscal year beginning July 1, 2006 
and ending June 30, 2007 is calculated as follows: 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to 
the total cost of funding public 
education from kindergarten to 
grade 12 pursuant to the Maine 
Revised Statutes, Title 20-A, 
2006-07 
LOCAL 
section 15683 
$783,768,445 
2006-07 
STATE 
$914,906,122 
Sec. J-7. Limit of State's obligation. 
If the State's continued 
Obligation for any individual component contained in section 5 
and section 6 of this Part exceeds the level of funding provided 
for that component, 
any unexpended balances occurring in other 
programs may be applied to avoid proration of payments for any 
individual component. 
Any unexpended balances from sections 5 
and 6 of this Part may not lapse but must be carried forward for 
the same purpose. 
Sec. J-8. Authorization of payments. 
Sections 1, 2, 4, 5 and 6 
of this Part may not be construed to require the State to provide 
payments 
that exceed the 
appropriation of 
funds 
for 
General 
Purpose Aid for Local Schools for the fiscal year beginning July 
1, 2006 and ending June 30, 2007. 
Sec. J-9. Lease-purchase authorization. 
Pursuant to the Maine 
Revised 
Statutes, 
Title 
5, 
section 
1587, 
the 
Department 
of 
Administrative and Financial Services on behalf of the Department 
of Education may enter into financing arrangements in fiscal year 
2006-07 
for 
the 
acquisition of portable 
computer 
systems 
to 
support 
the 
operations 
of 
the 
Maine 
Learning 
Technology 
Initiative program. 
The financing agreements may not exceed 4 
years 
in 
duration 
and 
$41,292,000 
in 
principal 
costs. 
The 
interest rate may not exceed 7%, and the total interest costs may 
not exceed $3,108,000. The annual principal and interest costs 
must be paid from the appropriate line category allocations ln 
the Department of Education. 
PARTK 
Sec. K-l. 5 MRSA §938, sub-§l-A, 1[B, as enacted by PL 1995, 
r-
IO 
560, Pt. E, §2, is repealed. 
PARTL 
Sec. L-l. Carrying Account - Inland Fisheries and Wildlife. 
On or 
before 
June 
30, 
2006, 
the 
State 
Controller 
shall 
transfer 
$175,000 
from 
the 
Carrying 
Account 
Inland 
Fisheries 
and 
Wildlife program to the Licensing and Registration account 
Inland Fisheries and Wildlife program to support costs associated 
with the transfer of the MOSES program from MCI to the Department 
of Administrative and Financial Services, Office of Information 
Technology. 
PARTM 
Sec. M-l. Disproportionate Share - Riverview Psychiatric Center; 
lapsed balances. 
Notwithstanding 
any 
other 
provlSlon of 
la-vi, 
$252,577 of the unencumbered balance in fiscal year 2005-06 
the Disproportionate Share -
Riverview Psychiatric Center General 
Fund account in the Department of Health and Human 
Services 
lapses to the General Fund in fiscal year 2005-06. 
Sec. M-2. Disproportionate Share - Dorothea Dix Psychiatric Center: 
lapsed balances. 
Notwithstanding 
any 
other 
provision 
of 
lalv, 
$231, 924 of the unencumbered balance in fiscal year 2005-06 1n 
the Disproportionate Share 
Dorothea Dix Psychiatric Center 
General 
Fund 
account in the 
Department of 
Health 
and 
Humd11 
Services lapses to the General Fund in fiscal year 2005-06. 
Sec. M-3. Office of Management and Budget: Integrated System 
Team Leader, Rehabilitation Consultant. position. 
Notwithstanding any 
other provision of 
law, 
the 
Department of Health 
and 
Human 
Services is authorized to use salary savings through June 
Ib, 
2006 to cover costs associated with one Rehabilitation Consultant 
position. 
Sec. M-4. Bureau of Medical Services: Public Service Coordinator II 
position. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
Department 
of 
Health 
and 
Human 
Services 
is 
authorized 
ta 
use 
salary 
savings 
through 
June 
16, 
2006 
to 
cover 
costs 
associated with one Public Service Coordinator II position. 
PARTN 
Sec. N·l. Transfer from unappropriated surplus; Fund for a Healthy 
Maine. 
Notwithstanding any other provision of law, 
the State 
Controller shall transfer $2,346,727 no later than June 30,2006 
and 
$2,253,273 
no 
later 
than 
June 
30, 
2007 
from 
the 
unappropriated surplus of the General Fund to the Fund for 
a 
Healthy Maine. 
Sec. N-2. Transfer from unappropriated surplus; Medical Care 
Services; audit settlements. 
Notwithstanding any other provision of 
law, the State Controller shall transfer $3,954,211 by June 30, 
2006 from the unappropriated surplus of the General Fund to the 
Medical Care Services Federal Expenditures Fund program within 
the Department of Health and Human Services for federal audit 
settlements. 
Sec. 
N-3. 
Transfer from 
unappropriated surplus; 
Adoption 
Assistance program; audit settlements. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $4,850,000 
by June 30, 2006 from the unappropriated surplus of the General 
Fund to the Foster Care Federal Expenditures Fund program within 
the Department of Health and Human Services for federal audit 
settlements. 
]0 
PART 0 
Sec. 0-1. Department of Administrative and Financial Services; 
lease-purchase authorization. 
Pursuant 
to 
the 
Maine 
Revised 
Statutes, Title 5, section 1587, the Department of Administrative 
and Financial Services, 
Office of 
Information Technology 
may 
enter into financing arrangements on or after July 1, 2006 for 
the 
acquisition 
of 
hardware, 
software 
and 
other 
systems 
retrofitting to support the operations of Maine Revenue Services 
tax administration. 
The financial agreements may not exceed 7 
years 
in 
duration 
and 
$14,000,000 
in 
principal 
costs. 
The 
interest rate may not exceed 7°6. 
Annual principal and interest 
costs must be paid from the appropriate line category allocations 
in the Office of Information Technology. 
PARTP 
Sec. P-l. 5 MRSA §13090-H. sub·§l. as amended by PL 2003, c. 
198, §13, is further amended to read: 
1. 
Maine State Film Commission 
~stablished. 
The 
Maine 
State . Film 
Commission, 
as' established 
by 
section 
12004-1, 
subsection 88, is within the Office of Tourism and shall advise 
and assist the office as necessary. The commission shall advise 
the commissioner and the Director of the Office of Tourism with 
respect to the operation of the Maine State Film GemmissieH 
Office program. 
A. 
The commission consists of 11 members appointed by the 
Governor. 
must 
be 
involved 
in 
a 
have 
experience 
or 
or public relations. 
equitable 
regional 
(1) 
The 
members 
appointed 
related 
business 
field 
or 
familiarity with media marketing 
The 
Governor 
shall 
ensure 
an 
representation from the State. 
(2) 
The Director of the Maine Arts Commission and the 
commissioner 
shall 
serve 
as 
ex 
officio, 
nonvoting 
members of the commission. 
B. 
The terms of office of commission members are as follows. 
(1) 
All members are appointed for 
-year 
terms. 
Of 
those 
first 
appointed, 
are 
appointed 
for 
3-year 
terms, 
are 
appointed for 
2-year 
terms 
and 
are 
appointed 
for 
one-year 
terms. 
The 
Governor 
shall 
designate the terms of office of those first appointed 
at the time of appointment. 
(2) 
Members 
shall serve until their successors are 
appointed and take off ice. The Governor may terminate 
the membership of any appointee for just cause and the 
reason for 
the 
termination must 
be 
communicated 
lYl 
writing to each member whose term is so terminated. 
(3) 
Vacancies must be filled in the same manner 
·3.5 
original appointments, except that any person appointed 
to fill a vacancy shall serve for the remainder of the 
unexpired term of the vacancy. 
C. 
The chair and vice-chair are appointed by the Governor 
annually at the first meeting of the commission and serve 
for one-year terms. 
(1) 
The chair shall call meetings of the commission. 
D. 
Members are compensated for expenses only in accordance 
with chapter 379. 
E. 
Financing of promotional and development materials and 
expenses pursuant to this section must be made with funds 
wi thin the limit of the budget of the department for the 
Office of Tourism. 
Sec. P-2. 
Program name change. 
The 
Commission 
program 
within 
the 
Department 
Community Development, Office of Tourism is 
State Film Office program. 
PARTQ 
Maine 
State 
Film 
of 
Economic 
and 
renamed the Maine 
Sec. Q-l. 25 MRSA §1502, as amended by PL 2005, c. 53, §l, 
is further amended by adding at the end a new paragraph to read: 
The Bureau of State Police is authorized to establish 2 
State 
Police 
Sergeant 
project 
positions 
to 
be 
temporarily 
assigned to the Maine Criminal Justice Academy for each training 
class at the academy. 
PART R 
Sec. R-l. Baxter Compensation Authority; carrying balance. 
Any 
balance remaining on June 30, 
2006 in the Baxter Compensation 
Authority General Fund account may not lapse but must be carried 
forward to June 30, 2007 to be used for its intended purpose. 
PART S 
Sec. S-I. 5 MRSA §945. sub-§l, 1fA, as amended by PL 1997, c. 
643, Pt. NN, §2, is further amended to read: 
A. Deputy GemmissieBeFs Commissioner; 
Sec. S-2. 5 MRSA §945. sub-§ 1. 1fE, as enac ted by PL 1995, c. 
395, Pt. E, §3, is amended to read: 
E. 
Assistant to the Commissioner; aBe 
Sec. S-3. 5 MRS A §945, sub-§I. 1fF, as enacted by PL 1995, c. 
395, Pt. E, §3, is amended to read: 
F. 
Special Assistant to the CommissionerT; and 
Sec. S-4. 5 MRSA §945, sub-§l.1fG is enacted to read: 
G. 
Director, External Affairs. 
PART T 
Sec. T -1. Department of Corrections; lease-purchase authorization: 
variable speed drives. 
Pursuant to the Maine 
Revised Statutes, 
Title 
5, 
section 1587, 
the 
Department of Administrative 
and 
Financial Services, on behalf of the Department of Corrections, 
may enter into financing arrangements in fiscal year 2006-07 for 
the acquisition and installation of energy-saving devices, such 
as 
variable 
speed 
drives, 
for 
Department 
of 
Corrections 
facili ties. 
The financing agreements may not exceed 5 years in 
duration and $2,400,000 in principal costs. 
The interest rate 
may 
not 
exceed 
7% 
and total interest costs 
may 
not 
exceed 
$720,000. 
The annual principal and interest costs must be paid 
from the appropriate All Other line categories appropriations in 
the affected Department of Corrections accounts. 
Sec. T-2. Department of Corrections; lease-purchase authorization: 
occupancy sensors; energy-efficient windows. 
Pursuant to the Maine 
Revised Statutes, 
Title 
5, 
section 
1587, 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
on 
behalf 
of 
the 
Department of Corrections, may enter into financing arrangements 
in fiscal year 2006-07 for the acquisition and installation of 
energy-saving 
devices, 
such 
as 
occupancy 
sensors 
and 
energy-efficient 
windows, 
for 
Department 
of 
Corrections 
facilities. 
The financing agreements may not exceed 10 years in 
duration and $1,200,000 in principal costs. 
The interest rate 
may 
not 
exceed 
7% 
and 
total interest costs 
may 
not 
exceed 
$425,000. 
The annual principal and interest costs must be paid 
from the appropriate All Other line categories appropriations in 
the affected Department of Corrections accounts. 
PART U 
Sec. U-I. Transfer from unappropriated surplus; Callahan Mine Site 
Restoration, Department of Transportation. 
Notwithstanding 
any 
other provlslon of 
law, 
the State Controller shall transfer 
$500,000 by June 30, 2006 and $500,000 by June 30, 2007 from the 
unappropriated surplus of the General Fund to the Callahan Mine 
Si te Restoration Other Special Revenue Funds program wi thin the 
Department of Transportation. 
Sec. 
settlements. 
PART V 
V-I. 
Transfer 
from 
Notwithstanding 
any 
unappropriated 
surplus; 
potato 
other 
provision 
of 
law, 
the 
State Controller shall transfer $101,743 in fiscal year 2005-06 
from the unappropriated surplus of the General Fund to the Risk 
Management 
Fund within 
the 
Department 
of Administrative 
and 
Financial Services to reimburse the Risk Management Fund for the 
costs of settlements made to potato growers. 
Sec. 
V -2. 
Transfer 
from 
unappropriated 
surplus; 
contract 
judgment. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $708,223 in fiscal year 2005-06 from 
the unappropriated surplus of the 
General 
Fund to the 
Risk 
Management 
Fund within the 
Department 
of Administrative 
and 
Financial Services to reimburse the Risk Management Fund for a 
judgment against the Department of Administrative and Financial 
Services resulting from a contract dispute. 
PARTW 
Sec. W-l. 5 MRSA §1742, sub-§26 is enacted to read: 
26. 
Rental income. 
To credit income from the rental of 
facilities in Limestone to the Department of Administrative and 
Financial Services. 
Bureau of General Services. Other Special 
Revenue Funds account. 
These funds must be used for repairs. 
capital improvements and other costs of managing the faciIi ties 
operated by the Maine Military Authority in Limestone. 
Sec. W-2. 5 MRSA §1742, sub-§27 is enacted to read: 
27. 
Undedicated 
revenue. 
Notwithstanding 
any 
other 
provision of law. to recommend that part of the rental income 
collected by 
the 
Department 
of Administrative 
and 
Financial 
Services. 
Bureau 
of 
General 
Services 
in 
subsection 
be 
transferred to the General Fund as undedicated revenue. 
Sec. W-3. 5 MRSA §1742, sub-§28 is enacted to read: 
28. 
Tuition 
assistance. 
Notwithstanding 
any 
other 
provision of law, to recommend that part of the rental income 
collected by 
the 
Department 
of 
Administrative 
and 
Financial 
Services, 
Bureau 
of 
General 
Services 
in 
subsection 
be 
transferred to the Department of Defense, Veterans and Emergency 
Management. National Guard Education Assistance Pilot Program, 
Other Special Revenue Funds account for tuition assistance. 
Sec. W-4. PL 2005, c. 457, Pt. ZZ, §1 is amended to read: 
Sec. ZZ-l. Maine Military Authority; transfer of rent payments to 
General Fund. 
Notwithstanding any other provision of law, 
t:Re 
Eitst: 
up 
to 
$855,223 
of 
rent paid in fiscal 
year 
2005-06 
Page llO-LR3074{l) 
by 
the 
Maine 
Military 
Authority 
to 
the 
Department 
of 
Administrative and Financial Services, Bureau of General Services 
for the rental of facilities in Lime-stone and 
t:Jie-.f-i£6~ up to 
$1, 109,723 
of 
rent 
paid 
in 
fiscal 
year 
2006-07 
must 
be 
transferred to the General Fund. 
Sec. W-S. 
Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the Department of Administrative and Financial 
Services, 
Bureau of General Services, 
in accordance with the 
Maine Revised Statutes, Title 5, 
section 1742, 
subsection 28, 
shall transfer up to $390,000 in fiscal year 2005-06 and up to 
$250,000 
in fiscal 
year 
2006-07 
from 
the 
Bureau of 
General 
Services, Other Special Revenue Funds account to the Department 
of Defense, 
Veterans 
and Emergency Management, 
National Guard 
Education Assistance Pilot Program, Other Special Revenue Funds 
account. 
PART X 
Sec. X-I. PL 2005, c. 12, Pt. PPP, §1 is amended to read: 
Sec. PPP-l. Costs to General Fund. 
Costs to the General Fund 
must be provided in the Salary Plan account referred to in this 
Act to cover the costs to the General Fund in the amount of 
$9,401, 462 for the fiscal year ending June 30, 2006 and in the 
amount of $19,666,881 for the fiscal year ending June 30, 2007 to 
implement 
the 
economic 
terms 
of 
the 
collective 
bargaining 
agreements, including market pay adjustments and benefits, made 
by the State and the Maine State Employees Association, American 
Federation of State, County and Municipal Employees 
a:a€l.-L Maine 
State Troopers 
AssociationT 
and 
Maine 
State 
Law 
Enforcement 
Association 
and, 
notwithstanding 
the 
Maine 
Revised 
Statutes, 
Title 26, section 979-D, subsection 1, paragraph E, subparagraph 
(3), for confidential employees. 
Sec. 
X-2. 
Transfer 
of 
Personal 
Services 
appropriation. 
Notwithstanding the 
Maine 
Revised Statutes, Title 
5, 
section 
1585, 
or 
any other provision of 
law, 
available balances 
of 
General Fund appropriations for Personal Services in fiscal year 
2005-06 and fiscal year 2006-07 may be transferred by financial 
order between programs and departments within the General Fund 
upon recommendation of the State Budget Officer and approval of 
the Governor to be used for costs associated with collective 
bargaining agreements for state employees. 
PARTY 
Sec. Y-l. 5 MRS A §935, sub-§I, ,A-I, as enacted by PL 1995, c. 
502, Pt. E, §2, is repealed. 
PARTZ 
Sec. Z-I. 5 MRSA §946-A, sub-§I, ,J, as enacted 1?y PL 2005, c. 
412, §4, is amended to read: 
J. 
Directors of special projects; and 
Sec. Z-2. 5 MRSA §946-A, sub-§I, 1fI{, as enacted by PL 2005, c. 
412, §4, is repealed. 
PART AA 
Sec. AA-l. Distribution of Fund for a Healthy Maine deallocation; 
report required. 
The 
State 
Budget 
Officer 
shall 
review 
the 
programs receiving funds from the Fund for a Healthy Maine and 
shall make adjustments to each account receiving funding in the 
All Other line category pursuant to the deal location in the 
Department of Administrative and Financial Services included in 
Part A of this Act. 
These adjustments must be calculated in 
proportion to each account's allocation in the All Other line 
category in relation to the total All Other allocation for Fund 
for 
a 
Heal thy 
Maine 
programs. 
Notwi thstanding 
any 
other 
provision of law, the State Budget Officer shall transfer the 
identified 
amounts 
by 
financial 
order 
upon 
approval 
of 
the 
Governor. 
These 
transfers 
are 
considered 
adjustments 
to 
allocations in fiscal year 2006-07. 
The State Budget Officer 
shall report on the distribution of savings to the joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations 
and 
financial 
affairs 
and 
the 
joint standing 
committee of the Legislature having jurisdiction over health and 
human services matters by January 1, 2007. 
Sec. AA-2. Fund for a Healthy Maine; alternative funding sources. 
In the event that alternative sources of funding are identified 
to offset the deallocation to the Fund for a Healthy Maine that 
is included in Part A of this Act, 
legislation proposing to 
redistribute the amounts identified must be submitted to the 
PART BB 
Sec. BB-l. 34·B MRSA §17001, sub-§5, as amended by PL 2005, c. 
137, §l, is further amended to read: 
Page l12-LR3074(1) 
5. 
Designated state aqency. 
Notwithstanding subsection 2, 
the eSQlleil Department of Administrative and Financial Services 
is the designated state agency for the purposes of the federal 
Developmental Disabilities Assistance and Bill of Rights Act of 
2000, Public Law 106-402. 
As the designated state agency, the 
eSQlleil department shall meet all requirements specified in 42 
United 
States 
Code, 
Section 
15025, 
but 
shall 
assume 
no 
liabilities other than those set forth in 42 United States Code, 
Section 15025 in connection with the receipt of federal funds for 
the purpose of disbursement to the council. 
PARTCC 
Sec. CC-I. 36 MRSA §5122. sub-§l. 1fV. as amended by PL 2005, 
c. 12, Pt. L, §1, is further amended to read: 
V. 
For tax years beginning on or after January 1, 2003 and 
before January 1, 6QQ7 2006, the amount claimed as a federal 
income adjustment for student loan interest under the Code, 
Section 62 
(a)(17), but only for interest paid after 60 
months from the start of the loan repayment period; 
PARTDD 
Sec. DD-I. 36 MRSA §5218, sub-§l, as amended by PL 2005, c. 
12, Pt. L, §2, is further amended to read: 
1. 
Resident taxpayer. 
A resident individual is allowed a 
credit against the tax otherwise due under this Part in the 
amount of 25'lo of the federal tax credit allowable for child and 
dependent care expenses in the same tax year, except that for tax 
years beginning in 2003 
t:s-~QQ€i, 2004 and 2005, the applicable 
percentage is 21.5'lo instead of 25'lo. 
Sec. DD-2. 36 MRSA §5218, sub-§2. as amended by PL 2005, c. 
12, Pt. L, §3, is further amended to read: 
2. 
Nonresident 
taxpayer. 
A 
nonresident 
individual 
lS 
allowed a credit against the tax otherwise due under this Part in 
the amount of 25'1-0 of the federal tax credit allowable for child 
and dependent 
care expenses multiplied by 
the 
ratio of 
the 
individual's Maine adjusted gross income, as defined in section 
5102, 
subsection l-C, paragraph B, 
to the individual's entire 
federal 
adjusted gross 
income, 
as 
modified 
by 
section 
5122, 
except that for tax years beginning in 2003 
t:e-~QQ€i, 2004 and 
2005, the applicable percentage is 21. 5°" instead of 25°". 
Page Il3-LR3074(1) 
Sec. DD-3. 36 MRSA §5218, sub-§2-A, as amended by PL 2005, c. 
12, Pt. L, §4, is further amended to read: 
2-A. 
Part-year resident taxpayer. 
An individual who files 
a 
return as 
a 
part-year resident in accordance with section 
5224-A is allowed a credit against the tax otherwise due under 
this Part in the 
amount of 
25%, 
except that for 
tax years 
beginning 
in 
2003 
l:e--JGGe, 
2004 
and 
2005 
the 
applicable 
percentage is 21.5°'0 instead of 25%, of the federal tax credit 
allowable for child and dependent care expenses multiplied by a 
ratio, the numerator of which is the individual's Maine adjusted 
gross 
income 
as 
defined 
in 
section 
5102, 
subsection 
1-C, 
paragraph A for that portion of the taxable year during which the 
individual was 
a resident plus the individual' 5 Maine adjusted 
gross 
income 
as 
defined 
in 
section 
5102, 
subsection 
1-C, 
paragraph B for that portion of the taxable year during which the 
individual was a nonresident and the denominator of which is the 
individual's entire federal adjusted gross income, as modified by 
section 5122. 
PARTEE 
Sec. EE-l. 36 MRSA §1760, sub-§45, as amended by PL 2005, c. 
218, §24, is further amended to read: 
45. 
Certain property purchased outside State. 
Sales of 
property purchased and used by the present owner outside the 
State: 
A. 
If the property is an automobile, as defined in Title 
29-A, section 101, subsection 7, and if the owner was, at 
the time of purchase, 
a 
resident of the other state and 
either employed or registered to vote there; 
A-I. 
If the property is a watercraft that is registered 
outside the State by an owner who at the time of purchase 
was 
a 
resident of 
another state 
and 
the watercraft is 
present in the State not more than 30 days during the 12 
months 
following its purchase 
for 
a 
purpose other 
than 
temporary storage; 
A-2. 
If the property is a snowmobile or all-terrain vehicle 
as defined in Title 12, section 13001 and the purchaser is 
not a resident of the State; 9t 
A-3. 
If the property is an aircraft and the owner at the 
time of purchase was a resident of another state and the 
aircraft is present in this State not more than 20 days, 
inclusive 
of 
any 
repair periods, 
during 
the 
months 
following its purchase. 
For the purposes of this paragraph, 
the location of an aircraft on the ground in the State at 
any time during a day must be considered as use for one 
complete day: or 
B. 
For more than 12 months in all other cases. 
Property, 
other 
than 
automobiles, 
watercraft, 
snoWlllobilesL 
aircraft 
and 
all-terrain vehicles, 
that 
is 
required 
to 
be 
registered for 
use in this State does not qualify for this 
exemption unless it was registered by its present owner outside 
this State more than 12 months prior to its registration in this 
State. 
If property required to be registered for use in this 
State was not required to be registered for use outside this 
State, the owner must be able to document actual use of the 
property outside this State for more than 12 months prior to its 
registration in this State. 
For purposes of this subsection, 
"use" does not include storage but means 
actual use of the 
property for a purpose consistent with its design. 
PARTFF 
Sec. FF-l. 5 MRS A §17851-A, sub-§l, 1fI. as enacted by PL 1999, 
c. 493, §6, is amended to read: 
I. 
Employees 
of 
the 
Department 
of 
Corrections 
or 
the 
Department 
of 
Administrative 
and 
Financial 
Services 
on 
January 
1, 
2000 
or hired thereafter, 
other 
than 
those 
described in paragraph E, who are employed in a correctional 
facility, as defined in Title 34-A, section 1001; or those 
whose duties involve contact with prisoners, probationers, 
parolees or juvenile offenders or any person employed as the 
supervisor of those employees; 
PARTGG 
Sec. GG-l. 5 MRSA §13090-L is enacted to read: 
§13090-L. 
Media production certification 
1. 
Generally. 
A media production company that intends to 
undertake a media production in this State may 
apply to the 
department 
to 
have 
the 
production, 
or 
a 
portion 
of 
the 
production, certified under subsection 3 for purposes of media 
production reimbursement pursuant to Title 36, chapter 919-A and 
the credit under Title 36, section 5219-Y. 
2. 
Definitions. 
As 
used 
in this 
section. 
unless 
the 
context 
otherwise 
indicates. 
the 
following 
terms 
have 
the 
following meanings. 
A. 
"Media production" means a single-medium or multimedia 
feature film. television show or series. video. commerciaL 
photographic project. interactive computer or video game or 
other program intended for a national audience and fixed on 
film. 
video 
tape. 
computer 
disk. 
laser 
disc 
or 
other 
delivery medium that can be viewed or reproduced and that is 
exhibited in theaters or by individual television stations 
or 
groups 
of 
stations. 
television 
networks 
or 
cable 
television stations or via other means or licensed for home 
viewing or use. 
"Media production" does not include: 
(1) 
A news. current events or public programming show 
or a program that includes weather or market reports; 
(2) 
A talk show; 
(3) 
A sports event or activity; 
(4) 
A gala presentation or awards show; 
(5) 
A finished production that solicits funds; or 
(6) 
A 
production 
produced 
by 
a 
media 
production 
company if records. 
as 
reg:uired by 18 United States 
Code, Section 2257. are to be maintained by that media 
production 
company 
with 
respect 
to 
any 
performer 
portrayed in that production. 
B. 
"Media production company" means a person engaged In the 
business of producing a media production. 
C. 
"Media production expense" means 
an expense directly 
incurred during the creation of a media production. 
This 
term includes wages and salaries of individuals employed in 
the production on which taxes have been paid or accrued; the 
cost 
of 
construction. 
operations. 
editing 
and 
related 
services« still and motion photography, sound recording and 
synchronization, lighting, wardrobe and accessories; and the 
rental 
of 
facilities 
and 
equipment, 
including 
location 
fees. 
The 
term 
does 
not 
include 
expenses 
incurred 
in 
marketing and advertising a media production or in printing 
or otherwise disseminating a media production. 
Page l16-LR3074(11 
D. 
"Person" has the same meaning as in Title 36, section 
111, subsection 3. 
3. 
Regyirements 
for 
media 
production 
certificate. 
Applications for a media production certificate must be made on a 
form prescribed and furnished by the department. 
The applicant 
must: 
A. 
Provide the names of the principals involved in the 
media production and contact information for them: 
B. 
Provide 
a 
certificate 
of 
insurance 
for 
the 
media 
production: 
C. 
Provide financial information that demonstrates that the 
media production is economically sound and that at least 
$250,000 of media production expense will be incurred ln 
Maine during a period of 12 consecutive months: 
D. 
Provide data demonstrating that the media production 
will 
benefit 
the 
people 
of 
the 
State 
by 
increasing 
opportunities for employment and will strengthen the economy 
of the State: 
E. 
Agree to include, in all certified media productions, an 
on-screen credit for the State of Maine. 
The exact wording 
and size of that credit must be determined in rules adopted 
by the Maine State Film Office and the department. 
The 
Maine State 
Film Office or 
the 
department 
may, 
at its 
discretion, exempt media productions from this requirement. 
Rules 
adopted 
pursuant 
to 
this 
paragraph 
are 
routine 
technical rules as defined in chapter 375, subchapter 2-A; 
F. 
Provide evidence that the media production company is 
not owned by, affiliated with or controlled by, in whole or 
in part, a person that is in default on a loan made by the 
State or a loan guaranteed by the State; and 
G. 
Provide any other information required by the department. 
To qualify for a media production certificate, a media production 
company must demonstrate to the satisfaction of the commissioner 
that the media production company has met, 
or will meet, 
the 
expectations and requirements under paragraphs B, C, D, E, F and 
G. 
If the department determines that the applicant does not 
qualify for a media production certificate, it must inform the 
applicant of that determination in writing wi thin 4 
weeks of 
receiving 
the 
application. 
As 
soon 
as 
practicable, 
the 
department shall issue a media production certificate for a media 
production that qualifies. 
The department shall include with the 
certificate 
information 
regarding 
qualification 
for 
a 
tax 
reimbursement and credit certificate pursuant to subsection 4 and 
procedures for claiming reimbursement under Title 36, 
chapter 
9l9-A and the credit under Title 36, section 5219-Y. 
4. 
Tax 
reimbursement and credit certificate. 
Within 
weeks of completion of a certified media production, the media 
production 
company 
shall 
confirm 
its 
compliance 
with 
the 
requirements of subsection 3 with respect to the certified media 
production. Upon determining compliance by the media production 
company, 
the 
department 
shall 
issue 
to 
the 
company 
a 
tax 
reimbursement and credit certificate. 
The tax reimbursement and 
credit certificate entitle the media production company to claim 
the reimbursement provided by Title 36, chapter 919-A and the 
credit under Title 36, section 5219-Y. 
5. 
Department 
to 
provide 
information 
to 
State 
Tax 
Assessor. 
The department shall provide to the State Tax Assessor 
copies of tax reimbursement and credit certificates issued in 
accordance with subsection 4, together with any other information 
reasonably 
required 
by 
the 
State 
Tax 
Assessor 
for 
the 
administration of media production reimbursement under Title 36, 
chapter 919-A and the credit under Title 36, section 5219-Y. 
6. 
Rulemaking. 
The 
department 
shall 
develop 
rules 
as 
necessary to administer this section in cooperation with the 
State Tax Assessor. 
Rules adopted pursuant to this section are 
routine technical rules as defined in chapter 375, subchapter 2-A. 
Sec. GG-2. 36 MRSA §5219-Y is enacted to read: 
§52l9-Y. 
Certified media production credit 
1. Credit allowed. A taxpayer is allowed a credit against 
the taxes imposed by this Part in an amount equal to the Maine 
income tax imposed on income directly related to a certified 
media production as defined in section 6901, subsection 1. 
If the taxpayer realizes income from a certified media production 
and also has Maine-source income from other sources, the eredi t 
allowed 
under 
this 
section is 
based 
on 
a 
fraction 
of 
the 
taxpayer's entire Maine income tax liability for the year. 
The 
fraction is equal to the taxpayer's compensation paid during the 
tax year related to the certified media production divided by the 
taxpayer's total Maine compensation paid. 
For purposes of this 
l?aragraph, the term "coml?ensation" has the same meaning as given 
that term in section 5210, 
subsection 3. 
If the calculation 
l?rovided 
by this paragraph does 
not fairly reflect the 
tax 
liability 
associated 
with 
the 
taxpayer's 
certified 
media 
production, 
the taxl?ayer 
may petition for, 
or the State Tax 
Assessor may require, the employment of another reasonable method 
to make an equitable determination of the Maine tax associated 
with the taxpayer's certified media production. 
2. Limitation. 
The credit allowed by this section may not 
reduce the tax otherwise due under this Part belm" zero and may 
be used only in the year in which the certified media production 
income is generated. Taxpayers claiming a credit under section 
5219-W are not eligible for this credit. 
Sec. GG·3. 36 MRSA c. 919·A is enacted to read: 
CBAP'IER 919-A 
MEDIA PRODUCTIOB REIMBURSEMENT 
§6901. 
Definitions 
As 
used in this 
chapter, 
unless 
the 
context 
otherwise 
indicates, the following terms have the following meanings. 
1. 
Certified 
media 
production. 
"Certified 
media 
production" means a media production that has been certified by 
the 
Department 
of 
Economic 
and 
Community 
Development 
for 
eligibility for reimbursement under this chapter in accordance 
with Title 5. section 13090-L. 
2. 
Certified 
production 
wages. 
"Certified 
production 
wages" means wages that are paid during the project period by a 
media production company that has been issued a tax reimbursement 
certificate in accordance with Title 5. section 13090-L and that 
are subject to withholding pursuant to chapter 827. 
"Certified 
production 
wages" 
does 
not 
include 
any 
wages 
in 
excess 
of 
$1,000,000 Paid to 
a 
single individual for personal services 
rendered 
in 
connection 
with 
a 
particular 
certified 
media 
production. 
3. 
Coaaissioner. 
"Commissioner" means the Commissioner of 
Administrative and Financial Services. 
4. 
Media production. 
"Media 
production" 
has 
the 
same 
meaning as in Title 5. section 13090-L, subsection 2, paragraph A. 
5. 
Media production company. 
"Media production company" 
has the same meaning as in Title 5, section 13090-L, SUbsection 
2, paragraph B. 
6. 
Project period. 
time, 
not 
to 
exceed 
"Project period" means 
consecutive 
months, 
the period of 
that 
a 
media 
production company is engaged in the business of producing a 
media production or productions. 
§6902. 
Reimbursement allowed; procedure; audits 
1. 
Generally. 
A 
media 
production 
company 
certified 
pursuant to Title 5, section 13090-L is allowed a reimbursement 
of 200% of Maine income taxes withheld from certified production 
wages 
and 
remitted to 
the State for 
which 
reimbursement is 
requested. 
Withholding 
amounts 
are 
limited to 
the 
standard 
amount required to be withheld pursuant to chapter 827 and may 
not include any excess withholding. 
2. 
Procedure for reimburseme~t. 
On or before the 15th day 
of the month immediately following receipt of a tax reimbursement 
certificate pursuant to Title 5, section l3090-L, subsection 4, a 
media production company shall report to the State Tax Assessor 
and to the Department of Economic and Community Development that 
portion of certified production wages deducted and withheld by it 
during 
the 
project 
period, 
together 
with 
any 
additional 
information the assessor may reasonably reguire. 
The assessor 
shall report to the commissioner the reimbursement amount to 
which a media production company is entitled. 
The commissioner 
shall deposit the reported ~~ounts on or before June 30th of each 
year in a media production reimbursement account established, 
maintained and administered by the commissioner, 
and shall pay 
the reported amounts to each certified media production company 
on or before July 31st of each year. 
3. 
Audit process. 
This chapter may not be construed to 
limit the authority of the State Tax Assessor to conduct an audit 
of any media production company certified pursuant to Title S, 
section 
l3090-L. 
When 
the 
assessor 
determines 
that 
a 
distribution larger than that authorized by this chapter has been 
received by any person, the assessor may enforce repayment of the 
overpayment by assessment pursuant to the provisions of chapter 7 
or may apply the overpayment against subsequent reimbursements 
made pursuant to this chapter. 
If the assessor determines that 
an overpayment is the result of fraud on the part of a media 
production company, the assessor may disqualify that company from 
receiving any future distributions pursuant to this chapter. 
PARTHH 
Sec. HH-l. PL 2005, c. 457, Pt. EE, §1 is amended to read: 
Sec. EE-l. Transfer from Fund for Efficient Delivery of Local and 
Regional Services. 
Notwithstanding the 
Maine 
Revised Statutes, 
Title 
30-A, 
section 
5681, 
subsection 
5-B 
or 
any 
othec' 
provision of law, the State Controller shall transfer $2,335,91!\ 
from the Fund for the Efficient Delivery of Local and Regional 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2006 and transfer $;h4§;h9~§ $1. 451. 935 from 
the 
Fund 
for 
the 
Efficient Delivery 
of 
Local 
and 
Regional 
Services to the unappropriated surplus of the General Fund no 
later than June 30, 2007. 
PART II 
Sec. II-I. Transfer from unappropriated surplus. Notwithstanding 
any other provision of law, the State Controller shall transfer 
$1,000,000 from the unappropriated surplus of the General Fund to 
the Fund for the Efficient Delivery of Educational Services, 
Other Special Revenue 
Funds 
account within the Department of 
Education in fiscal year 2006-07. 
PART JJ 
Sec. JJ-l. Position eliminations. 
Notwithstanding 
any 
other 
provision of 
law, 
the State Budget Officer is authorized to 
eliminate 254 positions from the General Fund and other funds, 
representing 
a 
reduction in position count of 200.071, 
as 
a 
result of the review of vacant positions statewide. 
The Stat'? 
Budget Officer shall eliminate the position counts by financial 
order upon approval of the Governor by June 30, 2007. 
PARTKK 
Sec. KK-l. 36 MRSA §5122, sub-§2, ~M, as amended by PL 2005, 
c. 218, §S3, is further amended to read: 
M. 
For 
each individual 
who 
is 
a 
primary recipient of 
pension benefits 
under 
an 
employee 
retirement 
amount of military retirement benefits under 
retirement plan for military personnel retiring 
tax year beginning on or after January 1, 2006 to 
included in federal adjusted gross income plus 
that is the lesser of: 
plan, 
the 
a 
military 
during any 
the extent 
an amount 
(1) 
Six thousand dollars reduced by the total amount 
of 
the 
individual's 
social 
security 
benefits 
and 
railroad retirement benefits paid by the United States, 
but not less than $0. 
The reduction does not apply to 
benefits paid under a military retirement plan; or 
(2) 
The aggregate of pension benefits under employee 
retirement plans included in the individual's federal 
adjusted gross 
income, 
excluding military retirement 
benefits under a military retirement plan for military 
personnel retiring during any tax year beginning on or 
after January 1, 2006. 
For purposes of this paragraph, the following terms have the 
following 
meanings. 
"Primary 
recipient" 
means 
the 
individual upon whose earnings the employee retirement plan 
benefits 
are 
based 
or 
the 
surviving 
spouse 
of 
that 
individual. 
"Pension benefits" means 
employee retirement 
plan benefits reported as pension or annuity income for 
federal 
income 
tax purposes. 
"Employee 
retirement plan" 
means a state, federal or military retirement plan or any 
other retirement benefit plan established and maintained by 
an employer for the benefit of its employees under the Code, 
Section 401(a), Section 403 or Section 457(b), except that 
distributions made pursuant to a Section 457(b) plan are not 
eligible for the deduction provided by this paragraph if 
they are made prior to age 55 and are not part of a series 
of substantially equal periodic payments made for the life 
of the primary recipient or the joint lives of the primary 
recipient 
and 
that 
recipient's 
designated 
beneficiary. 
"Employee retirement plan" does not include an individual 
retirement account under Section 408 of the Code, a Roth IRA 
under 
Section 
408A 
of 
the 
Code, 
a 
rollover 
individual 
retirement 
account, 
a 
simplified 
employee 
pension 
under 
Section 
408(k) 
of 
the 
Code 
or 
an 
ineligible 
deferred 
compensation plan under Section 457(f) of the Code. 
Pension 
benefits under an employee retirement plan do not include 
distributions that are subject to the tax imposed by the 
Code, 
Section 
72(t). 
"Military 
retirement 
plan" 
means 
benefits received as a result of service in the active or 
reserve components of the Army, Navy, Air Force, Marines or 
Coast Guard; 
PARTLL 
Sec. LL·l. 20·A MRSA §13405 is enacted to read: 
§13405. Minimum salaries for 2006-2007 
Each school administrative unit and state-operated school 
shall 
establish 
a 
minimum 
starting 
salary 
of 
$30,000 
for 
certified teachers for the school year starting after June 30, 
2006. 
Sec. LL-2. 20-A MRSA §15671, sub-§6, as amended by PL 2005, 
c. 12, Pt. uu, §1 and affected by §§12 and 13 and Pt. WW, §18, is 
further amended to read: 
6. 
Targeted 
funds. 
Funds 
for 
technology, 
a66e66ffien~ 
implementation of 
a 
standards-based system 
and 
the costs 
of 
additional investments in educating children in kindergarten to 
grade 
as 
described in section 15681 
must 
be 
provided 
as 
targeted allocations. 
School administrative units shall submit a 
plan for the use of these funds and 
6ka~~ receive funding based 
on approval of the plan by the commissioner. 
Sec. LL-3. 20-A MRSA §15681, sub-§2, as enacted by PL 2003, 
c. 504, Pt. A, §6, is repealed. 
Sec. LL-4. 20-A MRSA §15681, sub-§2-A is enacted to read: 
2-A. Targeted funds to implement a standards-based system. 
For targeted funds to implement a 
standards-based system, 
the 
commissioner shall calculate an amount to be made available to 
address the components of a standards-based system. 
A. 
For fiscal year 2006-07, only a portion of the targeted 
funds 
to 
implement 
a 
standards-based 
system 
must 
be 
dedicated to the achievement of the minimum starting salar-,-
for certified teachers established in section 13405. 
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. 
PAll".r B 
Part B makes appropriations and allocations of funds for 
approved reclassifications and range changes. 
PAll".r C 
Part C repeals 
a 
provision enacted in Public 
Law 
2005, 
chapter 457, Part III that provides for a transfer of $42,500,000 
in fiscal year 2005-06 from Other Special Revenue Funds to the 
unappropriated surplus of the General 
Fund, 
which was 
to be 
repaid on July 1, 2006 with interest. 
PART D 
Part D exempts several Other Special Revenue Funds accounts 
from statewide reductions enacted in Public Law 2005, chapter 12 
related to retirement amortization and health insurance savings. 
PART E 
Part E authorizes limited-period, project or other temporary 
posi tions 
that 
are 
established 
by 
financial 
order 
to 
be 
established for a period not to exceed 2 years unless a specific 
appropriation or allocation is made by the Legislature beyond 2 
years. 
Currently, positions established by financial order must 
have an end date no later than the statutory adjournment date for 
the next regular session of the Legislature. 
PART F 
Part F 
on July l, 
Fund to the 
requires the State Controller to transfer $35,000,000 
2006 from the unappropriated surplus of the General 
Maine Budget Stabilization Fund. 
PART G 
Part G provides specific limitations for tax purposes on the 
domicile concept in the definition of "resident individual" 
III 
the case of an individual who does not maintain a permanent place 
of abode in Maine and is present in Maine for only short periods 
of time. 
It provides that domicile determinations may not be 
based solely on the location of an individual's professional 
advisors 
or 
political 
contributions. 
It also 
provides 
that 
charitable contributions may not be used to determine residency. 
PART B 
Part H allows a refundable historic rehabilitation credit to 
a developer who owns 2 or more structures located in the Kennebec 
Arsenal District 
Natio~al Historic 
Landmark. 
The 
refundable 
credit is limited to $500,000 per year and is allowed only for 4 
consecutive tax years beginning in 2007. 
PART I 
Part I does the following. 
It clarifies that the fee for each initial criminal history 
record 
check 
is 
$55, 
which 
includes 
a 
one-time 
fee 
for 
fingerprinting, and each renewal criminal history record check is 
$24. The Part further reimburses $31 to any person who has paid 
$55 for a renewal criminal history record check between September 
17, 2005 and the effective date of the provision. 
It amends the definition of "adult education" to add college 
courses that adult education students take as a transition to 
college. 
It 
enacts 
law 
to 
provide 
reimbursement 
for 
college 
transition courses provided by adult education at 75~ of the cost 
of salaries and fringe benefits and 50~ of the cost of consumable 
supplies and textbooks. 
PART J 
Part J does the following. 
It provides the necessary language to implement the transfer 
of funds 
for 
positions 
from General Purpose Aid for 
Local 
Schools to the Management Information Systems program. 
It provides the necessary statutory language 
the maximum debt service limit for fiscal years 
2010-11 as required by Title 20-A, section 15905, 
paragraph A-I. 
to establish 
2009-10 
and 
subsection 1, 
It provides the necessary language for the Legislature to 
enact 
the 
2006-07 
funding 
level 
for 
the 
local 
and 
state 
contributions to the total cost of funding public education from 
kindergarten to grade 12 pursuant to Title 
20-A, section 15689-E. 
It authorizes the Department of Administrative and Financicl 
Services to enter into lease-purchase financing arrangements on 
behalf of the Department of Education for the acquisition of 
portable computer systems to support the operations of the Maine 
Learning Technology Initiative program. 
PART K 
Page l25-LR3074(1) 
Part K removes the Director, Office of Management Services 
position 
from 
those 
within 
the 
Department 
of 
Environmental 
Protection that are major policy-influencing positions. 
PART L 
Part L requires the State Controller to transfer $175,000 
from the Carrying Account -
Inland Fisheries and Wildlife program 
to the Licensing and Registration account -
Inland Fisheries and 
Wildlife 
program 
to 
support 
the 
costs 
associated 
with 
the 
transfer of the MOSES 
program from 
MCI 
to the Department of 
Administrative 
and 
Financial 
Services, 
Office 
of 
Information 
Technology. 
PART M 
Part M does the following. 
It lapses 
Disproportionate 
Fund account in 
the General Fund 
It lapses 
Disproportionate 
Fund account in 
the General Fund 
$252,578 
of 
the 
unencumbered 
balance 
in 
the 
Share 
Riverview Psychiatric Center General 
the Department of Health and Human Services to 
in fiscal year 2005-06. 
$231,925 
of 
the 
unencumbered 
balance 
in 
the 
Share -
Dorothea Dix Psychiatric Center General 
the Department of Health and Human Services to 
in fiscal year 2005-06. 
It authorizes the Department of Health and Human Services to 
continue an Integrated System Team Leader position in the Office 
of Management and Budget through June 16, 2006 and allows salary 
savings to be used to fund the cost of the extension. 
It authorizes the Department of Health and Human Services to 
continue a Public Service Coordinator II position in the Bureau 
of Medical Services through June 
16, 
2006 
and 
allows salary 
savings to be used to fund the cost of the extension. 
PART Ii 
Part N does the following. 
It requires the State Controller to transfer $2,346,727 no 
later than June 30,2006 and $2,253,273 no later than June 30, 
2007 from the unappropriated surplus of the General Fund to the 
Fund for a Healthy Maine. 
It requires the State Controller to transfer $3,954,211 in 
fiscal 
year 
2005-06 
from 
the 
unappropriated 
surplus 
of 
the 
General Fund to the Medical Care Services Federal Expenditures 
Fund program within the Department of Health and Human Services 
to settle federal audit findings related to school-based health 
services and the prescription drug discount program. 
It 
fiscal 
General 
within 
federal 
requires the State Controller to transfer $4,850,000 in 
year 
2005-06 
from 
the 
unappropriated 
surplus 
of 
the 
Fund to the Foster Care Federal Expenditures Fund program 
the Department of Health and Human Services to settle 
audit findings related to the Adoption Assistance program. 
PART 0 
Part 
authorizes 
the 
Department 
of 
Administrative 
and 
Financial Services, Office of Information Technology to enter 
into lease-purchase financing arrangements for the acquisition of 
hardware, software and other systems retrofitting to support the 
operations 
of 
Maine 
Revenue 
Services 
tax 
administration 
facilities. 
PART P 
Part P renames the Maine State Film Commission program ill 
the Department of Economic and Community Development the Maine 
State Film Office program. 
PART Q 
Part Q authorizes the Department of Public Safety, Bureau of 
State 
Police 
to 
establish 
State 
Police 
Sergeant 
projec~ 
positions 
to 
be 
temporarily 
assigned 
to 
the 
Maine 
Criminal 
Justice Academy for each training class at the academy. 
PART R 
Part R authorizes any balance remaining on June 30, 2006 1n 
the Baxter Compensation Authority General Fund account to carry 
forward to June 30, 2007. 
PART S 
Part S establishes the Director, External Affairs posi tic:l 
as 
a 
major policy-influencing position in the 
Department 
of 
Marine Resources. 
PART T 
Part 
T 
authorizes 
the 
Department 
of Administrative 
and 
Financial 
Services 
to 
enter 
into 
lease-purchase 
financing 
arrangements on behalf of the Department of Corrections for the 
acquisition and installation of energy-saving devices for its 
facilities. 
PART U 
Part U requires the State Controller to transfer $500,000 in 
fiscal year 2005-06 and $500,000 in fiscal year 2006-07 from the 
unappropriated surplus of the General Fund to the Callahan Mine 
Site Restoration Other Special Revenue Funds program within the 
Department of Transportation. 
PART V 
Part V does the following. 
It requires the State Controller to transfer $101,743 ln 
fiscal 
year 
2005-06 
from 
the 
unappropriated 
surplus 
of 
the 
General Fund to the Risk Management Fund within the Department of 
Administrative 
and 
Financial 
Services 
to 
reimburse 
the 
Risk 
Management Fund for settlement payments made to potato growers. 
It requires the State Controller to transfer $708,223 ln 
fiscal 
year 
2005-06 
from 
the 
unappropriated 
surplus 
of 
the 
General Fund to the Risk Management Fund within the Department of 
Administrative 
and 
Financial 
Services 
to 
reimburse 
the 
Risk 
Management 
Fund 
for 
a 
judgment 
against 
the 
Department 
of 
Administrative and Financial Services resulting from a contract 
dispute. 
PART If 
Part W does the fOllowing. 
It requires that income from the rental of facilities ln 
Limestone 
be 
deposited 
into 
an 
Other 
Special 
Revenue 
Funds 
account 
in 
the 
Department 
of 
Administrative 
and 
Financial 
Services, Bureau of General Services to be used for improvements 
and other costs of managing the facilities operated by the Maine 
Military Authority in Limestone. 
It 
authorizes 
the 
Commissioner 
of 
Administrative 
and 
Financial Services to transfer funds collected from the rental of 
facilities 
in 
Limestone 
to 
the 
General 
Fund 
as 
undedicated 
revenue 
or to the National 
Guard Education Assistance Pilot 
Program in the Department of Defense, 
Veterans 
and Emergency 
Management, 
Other 
Special 
Revenue 
Funds 
account 
for 
tuition 
assistance. 
Page l28-LR3074(1) 
It clarifies that amounts transferred to the General Fund 
undedicated revenue from rental payments from the Maine Military 
Authority are not necessarily the first amounts received. 
It authorizes the Department of Administrative and Financial 
Services, Bureau of General Services to transfer up to $390,000 
in fiscal year 2005-06 and $250,000 in fiscal year 
2006-07 from 
the 
Bureau of General Services, 
Other Special 
Revenue 
Funds 
account to the National Guard Education Assistance pilot Program, 
Other Special Revenue Funds account in the Department of Defense, 
Veterans and Emergency Management. 
PART X 
Part X does the following. 
It adds the Maine State Law Enforcement Association to the 
bargaining units authorized to access funding in the General 
Fund, 
Salary 
Plan 
account 
to 
implement 
economic 
terms 
of 
collective bargaining agreements for fiscal years ending June 30, 
2006 and June 30, 2007. 
It 
authorizes 
available 
Personal 
Services 
balances 
General 
Fund accounts to be transferred between programs 
anci 
departments within the General Fund by financial order to be used 
for collective bargaining agreement costs. 
PART Y 
Part Y removes the Director of General 
from those positions within the Department of 
are major pOlicy-influencing positions. 
Services positioll 
Conservation 
tha~ 
PART Z 
Part Z removes the Chief Information 
those 
positions 
within 
the 
Department 
Services that are major policy-influencing 
PART AA 
Part AA does the following. 
Officer position fr':'TJ1 
of 
Health 
and 
Human 
positions. 
It requires the State Budget Officer to review the programs 
receiving allocations 
from 
the 
Fund 
for 
a 
Healthy Maine 
to 
proportionately distribute, by financial order, a deallocation of 
$6,791,658 included in Part A of the bill. 
The State Budget 
Officer is required to 
report 
on 
the distribution of 
those 
adjustments to the joint standing committee of the Legislature 
having jurisdiction over appropriations and 
the 
joint 
standing 
committee 
of 
the 
jurisdiction over health and human services 
2007. 
financial affairs and 
Legislature 
having 
matters by January 1, 
It authorizes legislation to be 
submitted to 
the First 
Regular Session of the 123rd Legislature to redistribute any 
alternative 
funding 
sources 
identified 
as 
an offset to 
the 
$6,791,658 deallocation from the Fund for a Healthy Maine. 
PART BB 
Part aa repeals the designation of the Maine Developmental 
Disabili ties Council as its own designated state agency for the 
purposes of directly receiving federal 
funding and names 
the 
Department of Administrative 
and Financial Services to serve 
instead in that limited capacity. 
PART CC 
Part CC removes nonconformity with the federal student loan 
interest deduction for interest paid after 60 months from the 
start of the loan repayment period. The change applies to tax 
years beginning after January 1, 2006. 
PART DD 
Part DD restores the Maine child care credit to 25 0/0 of the 
federal credit. The change applies to tax years beginning after 
January 1, 2006. 
PART EE 
Part 
EE 
excludes 
from 
the 
Maine 
use 
tax 
any aircraft 
purchased outside Maine that is minimally used in Maine. 
PART FF 
Part 
FF 
clarifies that former 
Department of Corrections 
employees, 
now a part of the Department of Administrative and 
Financial Services, remain eligible for the 1998 Special Plan. 
PART GG 
Part 
GG 
establishes 
tax 
benefits 
for 
media 
production 
companies making productions in whole or in part in Maine. 
Under 
the bill, a media production company that meets certain criteria 
is allowed a reimbursement of taxes withheld from wages related 
to the Maine production. 
A certified media production company is 
also allowed a credit for Maine income tax directly related to 
income generated by a certified media production activity. 
PART HH 
Part 
HH 
amends 
Public 
Law 
2005, 
chapter 
457, 
Part 
EE, 
section 1 by changing the amount of the transfer to the General 
Fund unappropriated surplus from the Efficient Delivery of Local 
and Regional Services, Other Special Revenue Funds account, from 
$2,451,935 to $1,451,935 in fiscal year 2006-07. 
PART II 
Part II transfers $1,000,000 from the unappropriated surplus 
of the General Fund to the Fund for the Efficient Delivery of 
Educational Services, Other Special Revenue Funds account within 
the Department of Education in fiscal year 2006-07. 
PART JJ 
Part JJ authorizes the State Budget Officer to eliminate 254 
positions from the General Fund and other funds, representing a 
reduction in position count of 200.071, as a result of the review 
of vacant positions statewide. 
The State Budget Officer shall 
eliminate the position counts by financial order upon approval of 
the Governor before June 30, 2007. 
PART KK 
Part 
KK exempts from 
income tax military retirement plan 
income received by any person who retires from the active or 
reserve components of the Army, Navy, Air Force, Marines or Coast 
Guard on or after January 1, 2007. 
PART LL 
Part LL does the following. 
It increases 
the 
teachers from $15,500 
after June 30, 2006. 
minimum 
starting 
to $30,000 for the 
salary 
school 
It amends the Maine Revised Statutes, Title 
606-B to reflect the work that has been done to 
system of learning results. 
for 
year 
certified 
starting 
20-A, chapter 
implement the 
It provides that for fiscal year 2006-07 only, a portion of 
targeted funds to implement 
a 
standards-based system must be 
dedicated to the achievement of a minimum teacher starting salary 
of $30,000 per year beginning in the school year starting after 
June 30, 2006. 
FIS( \1 \OTE REQnRED 
'''n' attached) 
GENERAL FUND 
Part A, Section 1 
HIGHWAY FUND - (Informational) 
Part A, Section 1 
FEDERAL EXPENDITURES FUND 
Part A, Section 1 
Part B, Section 1 
OTHER SPECIAL REVENUE FUNDS 
Part A. Section 1 
Part B, Section 1 
FUND FOR HEALTHY MAINE 
Part A, Section 1 
FEDERAL BLOCK GRANT FUND 
Part A, Section 1 
OFFICE OF INFORMATION SERVICES FUND 
Part A, Section 1 
Part B, Section 1 
FISCAL NOTE 
APPROPRIATIONS AND ALLOCATIONS 
Total 
Total 
Total 
Total 
Total 
Total 
Total 
2005-06 
30,413,624 
30,413,624 
35,039 
35,039 
60,950,414 
93,010 
61,043,424 
1,957,177 
80,044 
2,037,221 
512,726 
512,726 
30,944 
30,944 
18,648 
18.648 
I\CCIDENT. SICKNESS & HEAL TH INSURANCE INTERNAL SERVICE FUND 
Part S, Section 1 
MAINE MILlTAr~Y AUTHORITY ENTERPRISE FUND 
Part A. Section 1 
Part A. Section 1 
Administrative and Financial Services, Department of 
Health and Human Services, Department of (Formerly BDS) 
Part G, Section 1 
Administrative and Financial Services, Department of 
Part CC. Section 1 
Administrative and Financial Services, Department of 
Part DD, Section 1 
Administrative and Financial Services, Department of 
Part EE, Section 1 
Administrative and Financial Services, Department of 
Part GG, Section 1 
Administrative and Financial Services. Department of 
Part KK, Section 1 
Administrative and Financial Services, Department of 
9,703 
Total 
9.703 
22,468,312 
Total 
22,468,312 
UNDEDICATED REVENUE 
2005-06 
297,000 
(94,146) 
Total 
202.854 
2006-07 
85,062,962 
85,062,962 
11,852,035 
103,152 
11,955,187 
(2,969,611) 
69,436 
(2,900,175) 
(13,996,840) 
(13,996,840) 
(637,842) 
(637,842) 
622,500 
24,168 
646,668 
9,888 
9,888 
25,585,805 
25,585,805 
2006-07 
1,423,500 
262,739 
(848,136) 
(489,328) 
(511,896) 
(143,489) 
(401,270) 
(93,977) 
(801,857) 
BIENNIUM 
115,476,586 
115,476,586 
35,039 
35,039 
72,802,449 
196,162 
72,998,611 
(1,012,434) 
149,480 
(862,954) 
(13,484,114) 
(13,484,114) 
(606,898) 
(606,898) 
622,500 
42,816 
665,316 
19,591 
19,591 
48,054,117 
48,054,117 
BIENNIUM 
1,423,500 
559,739 
(848,136) 
(489.328) 
(511,896) 
(143.489) 
(495,416) 
(93,977) 
(599,003) 
Part C, Section 1 
Statewide Activities 
Part 0, Section 1 
Administrative and Financial Services, Department of 
Part 0, Section 2 
Administrative and Financial Services, Department of 
Part F, Section 'I 
Administrative and Financial Services, Department of 
Part M, Section 1 
Health and Human Services, Department of (Formerly BDS) 
Part M, Section 2 
Health and Human Services, Department of (Formerly BDS) 
Part N, Section 1 
Administrative and Financial Services, Department of 
Part N, Section 2 
Health and Human Services, Department of (Formerly DHS) 
Part N, Section 3 
Health and Human Services, Department of (Formerly DHS) 
Part U, Section 1 
Transportation, Department of 
Part V, Section 1 
Administrative and Financial Services, Department of 
Part V, Section 2 
Administrative and Financial Services, Department of 
Part HH, Section 1 
Treasurer of the State, Office of 
Part II, Section 1 
Education, Department of 
Part N, Section 1 
Statewide Activities 
FISCAL NOTE 
ADJUSTMENTS TO BALANCE 
General Fund Unappropriated Surplus 
2005-06 
(42,500,000) 
(406,001) 
(66.764) 
252,578 
231,925 
(2,346.727) 
(3,954,211 ) 
(4,850,000) 
\500.000) 
(101,743) 
(708.223) 
Total 
(54,949,166) 
ADJUSTMENTS TO BALANCE 
Fund for Healthy Maine 
2005-06 
2.346,727 
Total 
2,346,727 
2006-07 
BIENNIUM 
42,501,020 
1,020 
(432,666) 
(838,667) 
(198,070) 
(264,834) 
(35,000,000) 
(35,000,000) 
252,578 
231,925 
(2,253,273) 
(4,600,000) 
(3,954,211 ) 
(4.850,000) 
\500.000) 
\ 1.000.000) 
(101,743) 
\708,223) 
(1000.000) 
(1.000.000) 
( 1,000,000) 
\ 1,000,000) 
2.117,011 
( 52,832,155) 
2006-07 
BIENNIUM 
2.253,273 
4.600.000 
2.253,273 
4.600.000