An Act Provide Replacement Budgeting Measures
Maine Legislature, Session 122, LD 1691
Senate Amendment SA_A_S374 (Senate)
Amends: 12 MRSA §1820, 22 MRSA §3174-G, 30-A MRSA §5681

To 
SENATE AMENDMENT "A" to H.P. 1199, L.D. 1691, Bill, 
Eliminate 
Pension 
Cost 
Reduction 
Bonding 
and 
"An Act 
Provide 
Replacement Budgeting Measures" 
Amend the bill by striking out all of Part B and inserting 
in its place the following: 
'PARTB 
Sec. 
B·l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
State Controller - Office of the 
0056 
following 
Initiative: 
Eliminates a Payroll Technician position and reduces 
general operating expenses to maintain costs within available 
resources. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration -
Human Resources 
0038 
2005-06 
(1.000) 
($55,000) 
($224,349) 
($279,349) 
2006-07 
(1.000) 
($56,000) 
($215,210) 
($271,210) 
Initiative: 
Eliminates a Public Service Manager I position. 
Page l-LR2419 (3) 
SENATE AMENDMENT 
~tt.. 
~. 
SENATE AMENDMENT I~" to H.P. 1199, L.D. 1691 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Budget -
Bureau of the 
0055 
2005-06 
(1.000) 
($72,000) 
($72,000) 
2006-07 
(1.000) 
($77,000) 
($77,000) 
Initiative: 
Eliminates 
a 
Budget Analyst position within the 
Bureau of the Budget. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Employee Relations - Office of 
0244 
2005-06 
(1.000) 
($67,000) 
($67,000) 
2006-07 
(1. 000) 
($72,500) 
($72,500) 
Initiative: 
Eliminates 
a 
Public 
Service 
Manager 
I 
position 
within the Office of Employee Relations. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Financial and Personnel Services 
2005-06 
(1.000) 
($87,000) 
($87,000) 
Division of 
0713 
2006-07 
(1. 000) 
($89,500) 
($89,500) 
Initiative: 
Eliminates an Accounting Technician position within 
the Division of Financial and Personnel Services. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Purchases - Division of 
0007 
2005-06 
(1.000) 
($58,000) 
($58,000) 
2006-07 
(1. 000) 
($60,500) 
($60,500) 
Initiative: 
Reduces All Other for the procurement system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
0080 
2005-06 
($129,000) 
($129,000) 
2006-07 
($200,000) 
($200,000) 
SENATE AMENDMENT 
~"- .. 
~. 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
Initiative: 
buildings. 
Reduces heat and power to the Arsenal and Stone 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
0080 
2005-06 
$0 
$0 
2006-07 
($100,000) 
($100,000) 
Initiative: 
Deappropriates funds from general operating expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 
0080 
2005-06 
($4,750) 
($4,750) 
2006-07 
($4,750) 
($4,750) 
Initiative: 
Deappropriates 
funds 
through 
the elimination of 
non-life safety contracts to maintain costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lottery Operations 
0023 
2005-06 
($50,000) 
($50,000) 
2006-07 
($50,000) 
($50,000) 
Initiative: 
Reduces the All Other in the information technology 
line to reflect the over budgeting of expenses. 
This initiative 
will result in additional General Fund revenue of $500,000 in 
fiscal year 2006-07. 
STATE LOr.lERY FUND 
All Other 
STATE LOTTERY FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FOND 
STATE LOTTERY FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$0 
$0 
2005-06 
($747,099) 
$0 
($747,099) 
2006-07 
($500,000) 
($500,000) 
2006-07 
($925,460) 
($500,000) 
($1,425,460) , 
SENATE AMENDMENT 
~. ... '*, 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
Further amend the bill by striking out all of Part D and 
inserting in its place the following: 
'PARTD 
Sec. 
D·l. 
Report 
required; 
distribution of departmentwide 
de appropriation. 
The Department of Agriculture, Food and Rural 
Resources shall determine the Division Director position to be 
eliminated pursuant to this Part and the balance of additional 
savings through the use of financial orders to be approved by the 
State 
Budget 
Officer. 
The 
department 
shall 
report 
on 
the 
position elimination and distribution of savings to the Joint 
Standing Committee on Appropriations and Financial Affairs and 
the Joint Standing Committee on Agriculture, Conservation and 
Forestry by October 1, 2005. 
Sec. 
D·2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
AGRICUL"l'URE, FOOD AND RURAL RESOURCES, 
DEPAR1:MENT OF 
Department.ide 
0706 
The 
following 
Initiative: 
Deappropriates funds to reflect the elimination of 
one Division Director position and other undetermined savings. 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Unallocated 
GENERAL FUND TOTAL 
2005-06 
(1. 000) 
($110,000) 
($110,000) 
Division of Market and Production Deve10pment 
0833 
2006-07 
(1. 000) 
($110,000) 
($110,000) 
Initiative: 
Transfers 1/2 of one Planning and Research Associate 
position from the General Fund to Other Special Revenue Funds. 
GENERAL FUND 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($36,296) 
($37,560) 
GENERAL FUND TOTAL 
($36,296) 
($37,560) 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$36,296 
$37,560 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,296 
$37,560 
SENATE AMENDMENT 
,. .,. 
SENATE AMENDMENT .. A .. to H.P. 1199, L.D. 1691 
Division of Market and Production Development 
0833 
Initiative: 
Deappropriates 
funds 
to 
reduce 
the 
scope 
of 
contracted advertising services. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($16,900) 
($16,900) 
Division of Market and Production Development 
0833 
2006-07 
($16,900) 
($16,900) 
Initiative: 
Reduces 
one 
Planning 
and Research Associate 
II 
position to 1/2 time. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, FOOD AND RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
(0.500) 
($31,124) 
($31,124) 
2005-06 
($194,320) 
$36,296 
($158,024) 
2006-07 
(0.500) 
($33,451) 
($33,451) 
2006-07 
($197,911) 
$37,560 
($160,351) , 
Further amend the bill by striking out all of Parts F, G and 
H and inserting in their place the following: 
'PARTF 
Sec. F·l. 12 MRSA §1820, as enacted by PL 1997, c. 678, §13, 
is amended to read: 
§1820. 
Fee sharing 
~if~eea ~ 
percent of all day use 
and 
camping fees 
derived from any lands classified by the director as parks or 
historic 
sites 
under 
jurisdiction 
of 
the 
bureau 
must 
be 
apportioned and paid to the municipalities having those lands 
within their boundaries. 
In determining the payment to each 
municipality, the bureau shall assign one unit per front foot for 
each foot of lake, pond, 
ocean or major river frontage and 5 
units for each acre of all such lands within the municipality. 
SENATE AMENDMENT 
~. .. cr.. 
SENATE AMENDMENT "A" to H.P. 1199, L.D. 1691 
Frontage and acreage must be determined as of April 1st for the 
year in which revenue is being apportioned and computed to the 
nearest whole unit. 
Sec. F-2. Application. 
The changes in percentage reimbursement 
authorized in section 1 of this Part apply to fees collected in 
calendar year 2005 and distributed to municipalities in fiscal 
year 2005-06. 
Sec. 
F -3. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
CONSERVATION, DEPAIrl'MENT OF 
Departmentwide 
Initiative: 
Deappropriates funds departmentwide. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Division of Forest Protection 
0232 
2005-06 
($58,400) 
($58,400) 
The 
following 
2006-07 
($58,400) 
($58,400) 
Initiative: 
Deappropriates funds for forest fire suppression, 
resulting in delays for helicopter replacements,. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 
2005-06 
($1,000,000) 
($1,000,000) 
0222 
2006-07 
$0 
$0 
Initiative: 
Transfers 1/2 of one Public Service Coordinator I 
position from the General Fund to Other Special Revenue Funds and 
reduces funds for operational costs. 
GENERAL FUND 
2005-06 
2006-07 
Positions - Legislative Count 
(0.500) 
(0.500) 
Personal Services 
($41, 244) 
($42,422) 
All Other 
($33,221) 
($32,915) 
GENERAL FUND TOTAL 
($74,465) 
($75,337) 
OTHER SPECIAL REVENUE FONDS 
2005-06 
2006-07 
positions - Legislative Count 
0.500 
0.500 
Personal Services 
$41, 244 
$42,422 
SENATE AMENDMENT 
, ca· 
~.';" 
SENATE AMENDMENT ,~, to H.P. 1199, L.D. 1691 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41, 244 
$42,422 
Geological Survey 0237 
Initiative: 
Transfers 
80~o of the funding for one Cartographer 
position from the General Fund to Other Special Revenue Funds. 
GENERAL FUND 
2005-06 
Personal Services 
($53,077) 
GENERAL FUND TOTAL 
($53,077) 
OTHER SPECIAL REVENUE FUNDS 
2005-06 
Personal Services 
$53,077 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,077 
Natural Areas Program 
0821 
Initiative: 
Reduces funds for operational costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT 'l'OTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPAR".l'MENT 'l'OTAL -
ALL FUNDS 
PARTG 
2005-06 
($2,399) 
($2,399) 
2005-06 
($1,188,341) 
$94,321 
($1,094,020) 
Sec. 
G·l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Correctional Medical Services Fund 
0286 
The 
2006-07 
($54,601) 
($54,601) 
2006-07 
$54,601 
$54,601 
2006-07 
($2,000) 
($2,000) 
2006-07 
($190,338) 
$97,023 
($93,315) 
following 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL FUND 
All Other 
SENATE 
2005-06 
$0 
2006-01 
($162,672) 
AMENDMENT 
". 
fj\' 
SENATE AMENDMENT .. A .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
$0 
($162,672) 
Maine State Prison 
0144 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 
0162 
2005-06 
$0 
$0 
2006-07 
($81, 718) 
($81,718) 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Maine Pre-Release Center 
0392 
2005-06 
$0 
$0 
2006-07 
($38,206) 
($38,206) 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 0400 
200;;-06 
$0 
$0 
2006-07 
($2,639) 
($2,639) 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL l11BD 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2005-06 
$0 
$0 
2006-07 
($5,304) 
($5,304) 
Initiative: 
Provides for the reduction of All Other funds due to 
expanding the use of supervised community confinement. 
GENERAL FUND 
All Other 
SENATE 
2005-06 
$0 
2006-07 
($9,461) 
AMENDMENT 
~ .• ~. 
SENATE AMENDMENT .,q .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
$0 
($9,461) 
Administration - Corrections 
0141 
Initiative: 
Provides for the elimination of one Public Service 
Coordinator 
I 
position 
and 
the 
transfer 
of 
one 
Information 
Support Specialist position to an Other Special Revenue Funds 
account. 
The position numbers are 035000075 and 040003624. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Correctiona1 Center 
0162 
2005-06 
(2.000) 
($145,876) 
($145,876) 
2006-07 
(2.000) 
($152,536) 
($152,536) 
Initiative: 
Provides for the elimination of one Clerk Typist II 
position and one Correctional Electrician position. 
The position 
numbers are 036001887 and 036001723. 
GENERAL FtJND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Correctiona1 Center 
0162 
2005-06 
(2.000) 
($93,514) 
($93,514) 
2006-07 
(2.000) 
($100,058) 
($100,058) 
Initiative: 
Provides for the transfer of 1/2 of one Correctional 
Electrician position from the Long Creek Youth Development Center 
to 
the 
Maine 
Correctional 
Center. 
The 
position 
number 
is 
033002721. 
GENERAL FtJND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Deve10pment Center 
0163 
2005-06 
0.500 
$34,387 
$34,387 
2006-07 
0.500 
$35,630 
$35,630 
Initiative: 
Provides for the transfer of 1/2 of one Correctional 
Electrician position from the Long Creek Youth Development Center 
to 
the 
Maine 
Correctional 
Center. 
The 
position 
number 
is 
033002721. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(0.500) 
($34,387) 
2006-07 
(0.500) 
($35,630) 
SENATE AMENDMENT 
~. ... \. 
SENATE AMENDMENT "A" to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
($34,387) 
($35,630) 
Long Creek Youth Development Center 
0163 
Initiative: 
Provides for the elimination of one Auto Mechanic 
position. 
The position is to be eliminated on September 30, 
2005. 
The position number is 033000371. 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Office of Advocacy 
0684 
2005-06 
(1.000) 
($32,692) 
($32,692) 
2006-07 
(1.000) 
($54,296) 
($54,296) 
Initiative: 
Provides 
for 
the 
elimination 
of 
one 
half-time 
Advocate position and 
a 
reduction in All Other 
from 
reduced 
contracted services. 
position to end on January 1, 2006. The 
position number is 035000105. 
GENERAL FOND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Parole Board 
0123 
2005-06 
(0.500) 
($18,132) 
($5,000) 
($23,132) 
2006-07 
(0.500) 
($37,547) 
($5,000) 
($42,547) 
Initiative: 
Provides for the deappropriation of funds in All 
Other. 
GENERAL FURl> 
All Other 
GENERAL FUND TOTAL 
2005-06 
($1,000) 
($1,000) 
2006-07 
($1,000) 
($1,000) 
County Jail Prisoner Support and Community Corrections Fund 
0888 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
to 
represent a 1% reduction in both fiscal years and to fund 1/2 of 
the correctional alternatives study in fiscal year 2005-06. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($204,171) 
($204,171) 
2006-07 
($55,525) 
($55,525) 
SENATE AMENDMENT 
. co· 
~ .• 
SENATE AMENDMENT All to H.P. 1199, L.D. 1691 
Adult Community Corrections 
0124 
Initiative: 
Provides 
for 
the 
deappropriation 
of 
funds 
for 
contractual services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections MIS 
0141 
2005-06 
($40,000) 
($40,000) 
2006-07 
($40,000) 
($40,000) 
Initiative: 
Provides for the transfer of one Information Support 
Specialist position to an Other Special Revenue Funds account. 
The position number is 040003624. 
O'l"BER SPECIAL REVENUE FUNDS 
2005-06 
2006-07 
POSITIONS -
LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,518 
$75,669 
All Other 
$10,052 
$7,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,570 
$83,238 
CORRECTIONS, DEPARTMENT OF 
DEPAR"lMENT TOTALS 
2005-06 
2006-07 
GENERAL FUND 
($540,385) 
($745,962) 
OTHER SPECIAL REVENUE FUNDS 
$80,570 
$83,238 
DEPAR"lMENT TOTAL -
ALL FUNDS 
($459,815) 
($662,724) 
MAINE CRIMINAL JUSTICE COMMISSION 
Maine Criminal Justice Commission 
0795 
Initiative: 
Provides for the deappropriation of All Other funds. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($17,432) 
($17,867) 
GENERAL FUND TOTAL 
($17,432) 
($17,867) 
MAINE CRIMINAL JUSTICE COMMISSION 
DEPARTMENT TOTALS 
2005-06 
2006-01 
GENERAL FUND 
($17,432) 
($17,867) 
DEPARTMENT TOTAL -
ALL FUNDS 
($17,432) 
($17,867) 
SENATE AMENDMENT 
~. .to \. 
SENATE AMENDMENT .. A .. to H.P. 1199, L.D. 1691 
SECTION TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
SECTION TOTAL -
ALL FUNDS 
PARTH 
2005-06 
($557,817) 
$80,570 
($477,247) 
2006-07 
($763,829) 
$83,238 
($680,591) 
Sec. 
H-l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
ARTS COMMISSION, MAIlfE 
Arts - Administration 
0118 
Initiative: 
Reduces 
funding to the Maine Arts Commission in 
fiscal years 2005-06 and 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPAR7MERT TOTALS 
GENERAL FUND 
DKPARTMEN".r TOTAL -
ALL FUNDS 
LIBRARY, MAINE STATE 
Maine State Library 0217 
2005-06 
2006-07 
($39,116) 
($39,175) 
($39,116) 
($39,175) 
2005-06 
2006-01 
($39,116) 
($39,175) 
($39,116) 
($39,175) 
Initiative: 
Deappropriates funds by eliminating the state aid 
per capita for 2 Area Reference and Resource Centers, the Bangor 
Public Library and the Portland Public Library. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration -
Library 0215 
Initiative: 
Reduces 
funding 
deferring the 
replacement of 
Infonet Program. 
2005-06 
($23,000) 
($23,000) 
to 
the 
Maine 
State 
utility servers 
for 
2006-07 
($23,000) 
($23,000) 
Library by 
the 
Maine 
SENATE AMENDMENT 
~\. 
~ lQ. 
SENATE AMENDMENT ·A· to H.P. 1199, L.D. 1691 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 
0215 
2005-06 
($15,000) 
($15,000) 
2006-07 
($15,000) 
($15,000) 
Initiative: 
Reduces funding to the Maine State Library in fiscal 
years 2005-06 and 2006-07. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 
0215 
Initiative: 
Deappropriates 
reorganization of one 
Senior 
Accounting Technician position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT rorALS 
GENERAL FUND 
DEPARTMENT rorAL -
ALL FUNDS 
MUSEUM, MAINE STATE 
Maine State Museum 
0180 
funds 
Staff 
2005-06 
($10,000) 
($10,000) 
2006-07 
($10,000) 
($10,000) 
from 
savings 
due 
to 
Accountant position to 
the 
an 
2005-06 
2006-07 
($15,424) 
($16,387) 
($15,424) 
($16,387) 
2005-06 
2006-07 
($63,424) 
($64,387) 
($63,424) 
($64,387) 
Initiative: 
Reduces All Other funding to the Maine State Museum 
in fiscal years 2005-06 and 2006-07. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($11,825) 
($13,921) 
GENERAL FUND TOTAL 
($11,825) 
($13,921) 
MUSEUM, MAINE STATE 
DEPARTMENT rorALS 
2005-06 
2006-07 
GENERAL FUND 
($11,825) 
($13,921) 
SENATE AMENDMENT 
t-. ..... 
SENATE AMENDMENT ,,~, to H.P. 1199, L.D. 1691 
DEPA.RTMENT "l'O'XAL -
ALL FUNDS 
($1.1.,825) 
($1.3,921.) 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 
0033 
Initiative: 
Deappropriates 
funds 
by 
reducing 
the 
hours 
of 
operation of the MPBN Radio from 24-hours to 20-hours per day. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($22,500) 
($22,500) 
Maine Public Broadcasting Corporation 
0033 
2006-07 
($22,500) 
($22,500) 
Initiative: 
Deappropriates funds by eliminating one full-time 
staff position. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC BROADCASTING CORPORATION, MAINE 
DEPA.RTMENT "l'O'XALS 
GENERAL FUND 
DEPARTMENT "l'O'XAL -
ALL FUNDS 
SECTION "l'O'XALS 
GENERAL FOND 
SECTIaJ "l'O'XAL -
ALL FUNDS 
Further amend the bill by striking 
inserting in its place the following: 
'PARTM 
2005-06 
($38,500) 
($38,500) 
2005-06 
($61,000) 
($61,000) 
2005-06 
($1.75,365) 
($1.75,365) 
out all 
Sec. 
M-l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Departmentvide 
" 
2006-07 
($38,500) 
($38,500) 
2006-07 
($61.,000) 
($61.,000) 
2006-07 
($1.78,483) 
($1.78,483) , 
of Part M and 
The 
following 
SENATE AMENDMENT 
'f4' 
~~. 
SENATE AMENDMENT ,A, to H.P. 1199, L.D. 1691 
Initiative: 
Reduces General Fund All Other departmentwide. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($125,000) 
($125,000) 
2006-07 
($125,000) 
($125,000) , 
Further amend the bill by striking out all,of Part R. 
Further amend the bill by striking out all of Parts T, U and 
V and inserting in their place the following: 
'PARTT 
Sec. 
T·l. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
LABOR, DEPAR"I'MENT OF 
Administration -
Labor 
0030 
The 
following 
Initiative: 
Transfers 
Personal 
Services 
funds 
to 
reflect 
a 
reallocation of positions from the General Fund to the Federal 
Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration -
Bureau of Labor Standards 
2005-06 
($12,600) 
($12,600) 
2005-06 
$12,600 
$12,600 
0158 
2006-07 
($12,800) 
($12,800) 
2006-07 
$12,800 
$12,800 
Initiative: 
Adjusts the allocations of 2 staff positions within 
the Bureau of Labor Standards that are currently split-funded 
between the bureau's Administration General Fund account and the 
Safety Education 
and Training Program, 
Other Special Revenue 
Funds account. 
This initiative will shift 100% of the funding to 
the Safety and Education Training Program. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(2.000) 
($65,500) 
2006-07 
(2.000) 
($67,600) 
SENATE AMENDMENT 
~. 
,,~, 
SENATE AMENDMENT 1\ .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
($65,500) 
($67,600) 
Safety Education and Training Program 
0161 
Initiative: 
Adjusts the allocations of 2 staff positions within 
the Bureau of Labor Standards that are currently split-funded 
between the bureau' s Administration General Fund account and the 
Safety Education 
and Training Program, 
Other 
Special Revenue 
Funds account. 
This initiative will shift 100% of the funding to 
the Safety and Education Training Program. 
O'J:'BER SPECIAL REVENUE FONDS 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Services Activity 
0852 
Initiative: 
Shifts staff associated 
Network program to the federal grant. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
with 
2005-06 
2.000 
$65,500 
$65,500 
the Career 
2005-06 
($70,300) 
($70,300) 
2005-06 
$70,300 
$70,300 
Maine Centers for Women, Work and Community 
0132 
2006-01 
2.000 
$67,600 
$67,600 
Resource 
2006-01 
($73,700) 
($73,700) 
2006-01 
$73,700 
$73,700 
Initiative: 
Reduces funding for the Maine Centers for Women, 
Work and Community program. 
GENERAL FlJND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2005-06 
($62,000) 
($62,000) 
2006-01 
($62,000) 
($62,000) 
Initiative: 
Shifts 
funding 
for CareerCenters 
to the Special 
Administrative Expense Fund. 
GENERAL FUND 
All Other 
Page l6-LR24l9(3) 
2005-06 
($300,000) 
2006-01 
($300,000) 
SENATE AMENDMENT 
~. (It_. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
($300,000) 
($300,000) 
Special Administrative Expense Fund 
0245 
Initiative: 
Shifts funding for CareerCenters to the Special 
Administrative Expense Fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOrALS 
GENERAL FtJND 
FEDERAL EXPENDITURES FUND 
OI'BER SPECIAL REVENUE FUNDS 
DEPARTMENT "l'OTAL -
ALL FUNDS 
PARTU 
2005-06 
$300,000 
$300,000 
2005-06 
($510,400) 
$82,900 
$365,500 
($62,000) 
2006-07 
$300,000 
$300,000 
2006-07 
($516,100) 
$86,500 
$367,600 
($62,000) 
Sec. u-t. Legislative account; lapsed balances; Legislative General 
Fund. 
Notwithstanding any other provision of law, $2,187,471 of 
unencumbered balance 
forward 
in fiscal 
year 
2004-05 
in the 
Legislative General Fund account in the Legislature lapses to the 
General Fund in fiscal year 2005-06. 
In addition, $1,439,989 of 
unencumbered 
balance 
forward 
in fiscal 
year 
2005-06 
in the 
Legislative General Fund account in the Legislature lapses to the 
General Fund in fiscal year 2006-07. 
Sec. 
U-2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
LEGISLATURE 
Legislature 
0081 
The 
following 
Initiative: 
Savings resulting from suspending step increases in 
fiscal year 2005-06 for only those employees earning $60,000 or 
more and not represented by a bargaining agent. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 0081 
2005-06 
($36,170) 
($36,170) 
2006-07 
($20,815) 
($20,815) 
SENATE AMENDMENT 
~. 
~~. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
Initiative: 
Provides a line item correction to Public Law 2005, 
chapter 12 regarding the reduction of funding for legal services 
for the House. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Legislature 
0081 
2005-06 
$2,000 
($2,000) 
$0 
2006-07 
$2,000 
($2,000) 
$0 
Initiative: 
Provides a line item correction to Public Law 2005, 
chapter 12 regarding the reduction of funding for legal services 
for the Senate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LEGISLATURE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL FUNDS 
PROGRAM EVALUATION AND 
GOVERNMEB"I' ACCOONTABILITY, OFFICE OF 
$15,000 
($15,000) 
$0 
2005-06 
($36,170) 
($36,170) 
Program Evaluation and Government Accountability 
0976 
$15,000 
($15,000) 
$0 
2006-07 
($20,815) 
($20,815) 
Initiative: 
Savings resulting ~rom suspending step increases in 
fiscal year 2005-06 for only those employees earning $60,000 or 
more. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PROGRAM EVALUATION AND 
GOVERNMEB"I' ACCOONTABILITY, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2005-06 
($3,297) 
($3,297) 
2005-06 
($3,297) 
2006-07 
($5,660) 
($5,660) 
2006-07 
($5,660) 
SENATE AMENDMENT 
, 
~" i'il· 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
DEPARTMENT TOTAL -
ALL FUNDS 
($3,297) 
SECTION TOTALS 
2005-06 
GENERAL FUND 
($39,467) 
SECTION TOTAL -
ALL FUNDS 
($39,467) 
PART V 
Sec. 
V -1. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Division of Community Resource Development 
0043 
The 
Initiative: 
Deappropriates funds for operating expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($16,081) 
($16,081) 
Initiative: 
Deappropriates funds for capital purchases. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($25,920) 
($25,920) 
Initiative: 
Deappropriates funds for operating expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 
0258 
2005-06 
($4,552) 
($4,552) 
Initiative: 
Eliminates one Account Clerk I position. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
2005-06 
(1.000) 
($42,814) 
($5,660) 
2006-07 
($26,475) 
($26,475) 
following 
2006-07 
($16,769) 
($16,769) 
2006-07 
($24,072) 
($24,072) 
2006-07 
($10,481) 
($10,481) 
2006-07 
(1.000) 
($45,719 ) 
SENATE AMENDMENT 
~. e\ •. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
($42,814) 
Division of Administrative Services 
0258 
Initiative: 
Eliminates 
one 
Public 
Service 
position. 
The position number is 072002492. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
($110,655) 
($110,655) 
($45,719 ) 
Executive 
II 
2006-07 
($113,762) 
($113,762) 
Initiative: 
Transfers funding for one Marine Resource Technician 
position from the General Fund to Other Special Revenue Funds. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Resource Management 
0027 
2005-06 
(1.000) 
($51,233) 
($51,233) 
2006-07 
(1.000) 
($52,895) 
($52,895) 
Initiative: 
Transfers funding for one Marine Resource Technician 
position from the General Fund to Other Special Revenue Funds and 
eliminates one Word Processor position. 
O'l'BER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 
0027 
2005-06 
$51,233 
$51. 233 
2006-07 
$52,895 
$52,895 
Initiative: 
Appropriates funds for expanded PSP sampling for the 
mahogany quahog fishery in Downeast Maine. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Marine Patrol 
0029 
2005-06 
$30,000 
$30,000 
2006-07 
$0 
$0 
Initiative: 
Deappropriates funds as salary savings realized from 
delaying scheduled certification for new Marine Patrol positions 
at the Maine Criminal Justice Academy. 
SENATE AMENDMENT 
ft· · 
'(,. 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Marine Patrol 
0029 
2005-06 
($105,609) 
($105,609) 
2006-07 
$0 
$0 
Initiative: 
Eliminates one Data Entry Specialist position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
O'XBER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
($37,990) 
($37,990) 
2005-06 
($364,854) 
$51,233 
($313,621) 
2006-07 
($40,481) 
($40,481) 
2006-07 
($304,179) 
$52,895 
($251,284) , 
Further amend the bill by striking out all of Parts X, Y, Z 
and AA and inserting in their place the following: 
'PART X 
Sec. x-t. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF THE 
Bureau of Administrative Services and 
Corporations 
0692 
The 
following 
Initiative: 
Deappropriates 
funds 
to 
eliminate 
full-time 
positions and one part-time position and related All Other. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PARTY 
2005-06 
(3.500) 
($182,125) 
($11,955) 
($194,080) 
2006-07 
(3.500) 
($192,334) 
($11,743) 
($204,077) 
SENATE AMENDMENT 
". .,. 
SENATE AMENDMENT "A" to H.P. 1199, L.D. 1691 
Sec. 
Y -I. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
'TREASURER OF STATE, OFFICE OF THE 
Administration -
Treasury 
0022 
The 
following 
Initiative: 
Reduces funding for personal services in order to 
maintain costs within available resources. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 
0021 
2005-06 
($13,000) 
($17,000) 
($30,000) 
2006-07 
($7,500) 
($17,700) 
($25,200) 
Initiative: 
Reduces funding for debt service to maintain costs 
within available resources. 
GENERAL FUND 
2005-06 
Personal Services 
($4,000,000) 
GENERAL FUND TOTAL 
($4,000,000) 
TREASURER OF STATE, OFFICE OF THE 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
($4,030,000) 
DEPARTMENT TOTAL -
ALL FUNDS 
($4,030,000) 
PARTZ 
Sec. 
Z-I. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
ArI"ORNEY GENERAL, DEPARTMENT OF THE 
Administration -
Attorney Genera1 
0310 
2006-07 
$0 
$0 
2006-07 
($25,200) 
($25,200) 
The 
following 
Initiative: 
Reduces 
elimination of merit 
fiscal year 2006-07 
available resources. 
funding 
in 
Personal 
Services 
for 
the 
pay increases for unclassified positions in 
in order to maintain program costs within 
GENERAL FUND 
Personal Services 
2005-06 
$0 
2006-07 
($142,959) 
SENATE AMENDMENT 
~ ~~. 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
$0 
($142,959) 
Human Services Division 0696 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2006-07 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Services Division 
0696 
2005-06 
$0 
* $0 
2006-01 
($37,729) 
($37,729) 
Initiative: 
Deappropriates 
salary 
savings 
in 
fiscal 
years 
2005-06 and 2006-07. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Rights 
0039 
2005-06 
($268,312) 
($268,312) 
2006-01 
($268,312) 
($268,312) 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2006-07 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
District Attorneys Salaries 
0409 
2005-06 
$0 
• $0 
2006-07 
($2,107) 
($2,107) 
Initiative: 
Reduces 
funding 
in 
Personal 
Services 
for 
the 
elimination of merit pay increases for unclassified positions in 
fiscal year 2006-07 in order to maintain program costs within 
available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
District Attorneys Salaries 
0409 
2005-06 
$0 
$0 
2006-07 
($215,186) 
($215,186) 
SENATE AMENDMENT 
\\. t.\ ,. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
Initiative: 
Deappropriates 
salary 
savings 
in 
fiscal 
years 
2005-06 and 2006-07. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Riqhts 
0039 
2005-06 
($141,488) 
($141,488) 
2006-07 
($141, 488) 
($141, 488) 
Initiative: 
Reduces All Other funds for civil rights teams. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATIDRHEY GENERAL, DEPARTMENT OF THE 
DEPAR'l'MENT TOTALS 
GENERAL FOND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
PARTAA 
200'5-06 
($10,000) 
($10,000) 
2005-06 
($419,800) 
($419,800) 
2006-07 
($10,000) 
($10,000) 
2006-07 
($817,781) 
($817,781) 
Sec. 
AA-l. 
In-state 
and 
out-of-state 
travel 
savings. 
The 
Commissioner of Administrative and Financial Services shall work 
with 
executive 
branch departments 
and 
agencies 
statewide 
to 
achieve 
savings 
of 
$944,431 
in 
fiscal 
year 
2005-06 
by 
implementing a freeze on in-state and out-of-state travel. 
This 
initiative will freeze General 
Fund in-state and out-of-state 
travel budgets at fiscal year 2004-05 actual levels for fiscal 
year 2005-06 only. 
-« 
Sec. AA-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINAIiICIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Aqencies - Statewide 
0017 
Initiative: 
Deappropriates projected in-state and out-of-state 
travel savings from all departments and agencies for fiscal year 
2005-06 only. 
GENERAL FUND 
2005-06 
2006-07 
SENATE AMENDMENT 
~. ..,\. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
All Other 
($944,431) 
$0 
GENERAL FUND TOTAL 
($944,431) 
$0' 
Further amend the bill by striking out all of Parts DD, 
EE 
and GG. 
Further amend the bill by striking out all of Part II and 
inserting in its place the following: 
· PART II 
'11 
Sec. II·t. Transfer of funds. 
Notwithstanding 
any 
other 
provision of law, the State Controller shall transfer $1,570,000 
no later than June 30, 
2006 and $10,200,000 no later than June 
30, 2007 from the Fund for a Healthy Maine to the unappropriated 
surplus of the General Fund. 
Sec. 11·2. 
Appropriations 
and 
allocations. 
appropriations and allocations are made. 
The 
following 
HEALTH AND Bl1MAN SERVICES, DEPARTMENT OF (Formerly BDS) 
FBM -
Substance Abuse 
0948 
Initiative: 
Deallocates funds for substance abuse prevention and 
treatment services funded by the Fund for a Healthy Maine. 
FOBD FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
HEALTH AND Bl1MAN SERVICES, 
DEPARTMENT OF (Formerly BDS) 
DEPARTMENT TOTALS 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL -
ALL FUNDS 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
HEALTH AND Bl1MAN SERVICES, DEPARTMENT OF (Formerly DHS) 
FBM Bureau of Health 
0953 
2006-07 
($292,037) 
($292,037) 
2006-07 
($292,037) 
($292,037) 
Initiative: 
Deallocates funds for tobacco prevention and control 
programs funded by the Fund for a Healthy Maine. 
SENATE AMENDMENT 
~. ." 
SENATE AMENDMENT .A .. to H.P. 1199, L.D. 1691 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Bureau of Health 0953 
2005-06 
$0 
$0 
2006-07 
($346,482) 
($346,482) 
Initiative: 
Deallocates 
funds 
for 
home 
visitation 
programs 
funded by the Fund for a Healthy Maine. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Bureau of Health 0953 
2005-06 
$0 
$0 
2006-07 
($243,128) 
($243,128) 
Initiative: 
Deallocates funds for community/school grants and 
statewide coordination programs funded by the Fund for a Healthy 
Maine. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Service Center 0957 
2005-06 
$0 
$0 
2006-07 
($406,447) 
($406,447) 
Initiative: 
Deallocates 
funds 
for 
community 
service 
center 
programs funded by the Fund for a Healthy Maine. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Bead Start 0959 
2005-06 
$0 
$0 
2006-07 
($35,179) 
($35,179) 
Initiative: 
Deallocates funds for Head Start program services 
funded by the Fund for a Healthy Maine. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FBM - Purchased Social Services 0961 
2005-06 
$0 
$0 
2006-07 
($71,353) 
($71,353) 
Initiative: 
Deallocates funds 
allocated for purchased social 
services programs funded by the Fund for a Healthy Maine. 
SENATE AMENDMENT 
. ~" ·" 
SENATE AMENDMENT .. A .. to H.P. 1199, L.D. 1691 
FOND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
HEALTH AND HUMAN SERVICES, 
DEP~ 
OF (Formerly DRS) 
DEP~ 
TOTALS 
FORD FOR A HEALTHY MAINE 
DEP~ 
TOTAL -
ALL FmIDS 
SECTION TOTALS 
FORD FOR A HEALTHY MAINE 
SECTION TOTAL -
ALL FONDS 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
2006-07 
($205,374) 
($205,374) 
2006-07 
($1,307,963) 
($1,307,963) 
2006-07 
($1,600,000) 
($1,600,OOO) , 
Further amend the bill by striking out all of Part KK and 
inserting in its place the following: 
'PARTKK 
Sec. KK-l. 22 MRSA §3174-G, sub-§l, "E and F, as amended by 
PL 2003, c. 469, Pt. A, §5 and affected by c. 673, Pt. Y, §3, is 
further amended to read: 
E. 
The parent or caretaker relative of a child described in 
paragraph B or D when the child's family income is equal to 
or below 699% 1500;0 of the nonfarm income official poverty 
line effective through June 30, 2007, subject to adjustment 
by the commissioner under this paragraph. 
Beginning July 1, 
2007, the income eligibility level is 200% of the nonfarm 
income official poverty line, subject to' adjustment by the 
commissioner 
under 
this 
paragraph. 
Medicaid 
services 
provided under this paragraph must be provided within the 
limits 
of 
the 
program 
budget. 
Funds 
appropriated 
for 
services 
under 
this 
paragraph 
must 
include 
an 
annual 
inflationary adjustment equivalent to the rate of inflation 
in 
the 
Medicaid 
program. 
On 
a 
quarterly 
basis, 
the 
commissioner shall determine the fiscal status of program 
expenditures 
under 
this paragraph. 
If the 
commissioner 
determines that expenditures will exceed the funds available 
to provide Medicaid coverage pursuant to this paragraph, the 
commissioner must adjust the income eligibility limit for 
new 
applicants 
to 
the 
extent 
necessary to 
operate 
the 
SENATE AMENDMENT 
'f. .• ' it. 
SENATE AMENDMENT A .. to H.P. 1199, L.D. 1691 
program within the program budget. 
If, after an adjustment 
has occurred pursuant to this paragraph, expenditures fall 
below the program budget, the commissioner must raise the 
income eligibility limit to the extent necessary to provide 
services to as many eligible persons as possible within the 
fiscal constraints of the program budget, 
as long as the 
income limit does not exceed 200% of the nonfarm income 
official poverty line; and 
F. 
A person 20 to 64 years of age who is not otherwise 
covered under paragraphs A to E when the person's family 
income is below or equal to la§% 100% of the nonfarm income 
official poverty line effective through 
June 
30, 
2007, 
provided that the commissioner shall adjust the maximum 
eligibility level in accordance with the requirements of the 
paragraph. 
Beginning July L 
2007, the income eligibility 
level is 125% of the nonfarm income official poverty line, 
provided that the commissioner shall adjust the maximum 
eligibility level in accordance with the requirements of the 
paragraph. 
(2) 
If the commissioner reasonably anticipates the 
cost of 
the 
program 
to 
exceed the 
budget of the 
population 
described 
in 
this 
paragraph, 
the 
commissioner shall lower the maximum eligibility level 
to the extent necessary to provide coverage to as many 
persons as possible within the program budget. 
(3) 
The commissioner shall give at least 30 days' 
notice of the proposed change in maximum eligibility 
level 
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. 
Sec. KK-2. Limitation on Dirigo Health subsidies. 
As authorized 
under the Maine 
Revised Statutes, Title 24-A, 
section 6912, 
Dirigo Health shall limit the availability of subsidies, 
as 
defined in Title 24-A, section 6903, subsection 17, provided to 
eligible individuals to reflect the availability of funding for 
such subsidies. 
Sec. 
KK-3. 
Dirigo 
Health 
Enterprise 
Fund 
transfer. 
Notwithstanding any other provision of law, the State Controller 
shall transfer from the unallocated surplus of the Dirigo Health 
Enterprise Fund to the unappropriated surplus of the General Fund 
$14,471,900 no later than June 30, 2006 and $18,061,081 no later 
than June 30, 2007 in a manner to be determined in consultation 
with the Executive Director of Dirigo Health. 
SENATE AMENDMENT 
_~. 
,If-' 
SENATE AMENDMENT ,A, to H.P. 1199, L.D. 1691 
Sec. KK·4. MaineCare childless adult waiver; new enrollment 
suspension. 
The Commissioner of Health and Human Services shall 
continue the suspension of new enrollment that exists on the 
effective date of this Act in the MaineCare childless adult 
waiver program until the program's enrollment level is decreased 
from its monthly high of 24,900 to 14,000 adults in order to keep 
program expenses within the federal spending limits established 
for the waiver program. 
Enrollment may be reopened only if the 
total enrollment for the waiver program is kept below 14,000 and 
if the program will operate within federal spending limits for 
the waiver. 
Sec. KK·5. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
HEALTH AND HUMAN SERVICES, DEPAR'l'MENT OF (Formerly DHS) 
Medical Care -
Payments to Providers 
0147 
Initiative: 
Deappropriates 
and 
deallocates 
funds 
to 
reflect 
continuing the suspension of new enrollment in the MaineCare 
childless adult waiver program. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
($9,500,000) 
($14,000,000) 
GENERAL FUND TOTAL 
($9,500,000) 
($14,000,000) 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
All Other 
($16,456,284) 
($23,735,849) 
FEDERAL EXPENDITURES FUND TOTAL 
($16,456,284) 
($23,735,849) 
Medical Care - Payments to Providers 
0147 
Initiative: 
Appropriates funds for the Department of Health and 
Human Services to repay the Federal Government for spending in 
excess of the federal spending limit for the first year of the 
MaineCare childless adult waiver program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (Formerly DHS) 
DEPARTMENT TOTALS 
2005-06 
$3,400,000 
$3,400,000 
2005-06 
2006-07 
$0 
$0 
2006-07 
SENATE AMENDMENT 
~, -~, 
SENATE AMENDMENT .. A .. to H.P. 1199, L.D. 1691 
GENERAL FOND 
FEDERAL EXPENDITURES FUND 
($6,100,000) 
($16,456,284) 
($14,000,000) 
($23,735,849) 
DEPAR"l"MElIT 'lUTAL -
ALL FUNDS 
($22,556,284) ($37,735,849)' 
Further amend the bill by striking out all of Part MM. 
Further amend the bill by striking out all of Part QQ and 
inserting in its place the following: 
'PARTQQ 
Sec. QQ-!. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
HEALTH AND HIJMAH SERVICES, DEPAR'TMEHT OF (FORMERLY BDS) 
Mental Health Services - Children 
0136 
Initiative: 
Reduces funding for mediation and dispute resolution 
services for parents and teens in conflict. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($74,500) 
($74,500) 
0731 
2006-07 
$0 
$0 
Ini tiati ve: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of targeted case management through utilization 
review and capitation. 
Corresponding federal match reductions 
are reflected in the Medical Care - Payments to Providers program. 
GENERAL FOND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($243,981) 
($243,981) 
'.-
0731 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, 
reduces funding by moving the 
delivery of 
services 
to 
a 
competitive 
request 
for 
proposal 
process to create 
a 
more cost-effective delivery system for 
children's 
outpatient 
services. 
Corresponding 
federal 
match 
reductions are 
reflected in the Medical 
Care 
Payments 
to 
Providers program. 
SENATE AMENDMENT 
't-. · 
". 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 
2005-06 
($388,768) 
($388,768) 
0731 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
B or any other provision of law, reduces funding by moving the 
delivery of 
services 
to 
a 
competitive 
request 
for 
proposal 
process to create 
a 
more 
cost-effective delivery system for 
children's medication management. 
Corresponding federal 
match 
reductions are reflected in the Medical 
Care 
Payments 
to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($331,419) 
",~ 
($331,419) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$0 
$0 
Initiative: 
Reduces 
funding 
related 
to 
the 
redesign 
and 
implementation of a system for community integration services. 
Corresponding federal 
match 
reductions 
are 
reflected in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($450,489) 
($450,489) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, reduces funding related to the 
implementation of evidence-based best practices for medication 
management and education services. 
Corresponding federal match 
reductions are reflected in the Medical 
Care 
Payments 
to 
Providers program. 
.' 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($340,482) 
($340,482) 
Mental Health Services -
Community Medicaid 
0732 
2006-07 
$0 
$0 
Initiative: 
Notwithstanding Public Law 2005, chapter 12, Part B 
or any other provision of law, reduces funding related to the 
SENATE AMENDMENT 
~. .t.. 
SENATE AMENDMENT "A" to H.P. 1199, L.D. 1691 
implementation of evidence-based best practices for outpatient 
therapy. 
Corresponding federal match reductions are reflected in 
the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($515,992) 
($515,992) 
HEALTH AND HOMAN SERVICES, DEPAR"l'MENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2005-06 
GENERAL FUND 
($2,345,631) 
DEPARTMENT TOTAL -
ALL FUNDS 
($2,345,631) 
HEALTH AND B.UMAH SERVICES, DEPARTMENT OF (FORMERLY DDS) 
Child Welfare Services 
0139 
2006-07 
$0 
$0 
2006-07 
$0 
$0 
Initiative: 
Reduces funding for community intervention programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care -
Payments to Providers 
0147 
2005-06 
$0 
$0 
2006-07 
($500,000) 
($500,000) 
Initiative: Reduces funding for the home visiting program as a 
universally based, primary health care strategy. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($127,168) 
($127,168) 
Medical Care -
Payments to Providers 
0147 
.1 
2006-07 
$0 
$0 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of targeted case management through 
utilization review and capitation. 
Corresponding state funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDI'l1JRES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2005-06 
($422,588) 
($422,588) 
2006-07 
$0 
$0 
SENATE AMENDMENT 
\!.. 
~ •. 
SENATE AMENDMENT ,A" to H.P. 1199, L.D. 1691 
Medical Care -
Payments to Providers 
0147 
Ini tiati ve: 
Reduces funding for the federal 
match related to 
moving the delivery of services to a 
competitive request for 
proposal process to create a more cost-effective delivery system 
for children's outpatient services. 
Corresponding state funding 
reductions are reflected in the Mental Health Services -
Child 
Medicaid program. 
FEDERAL EXPENDITURES FUND 
A1l Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($673,367) 
($673,367) 
0147 
2006-07 
$0 
$0 
lni tiati ve: 
Reduces funding for the federal match related to 
moving the delivery of services to a more competitive request for 
proposal process to create a more cost-effective delivery system 
for 
children's 
medication 
management. 
Corresponding 
state 
funding reductions are reflected in the Mental Health Services -
Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($574,035) 
($574,035) 
0147 
2006-07 
$0 
$0 
Initiative: Reduces funding for the federal match related to the 
redesign and implementation of a system for community integration 
services. 
Corresponding state funding reductions are reflected 
in the Mental Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care -
Payments to Providers 
2005-06 
($780,271) 
($780,271) 
0147 
2006-07 
$0 
$0 
Initiative: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for medication 
management and education services. 
Corresponding state funding 
reductions 
are 
reflected 
1n 
the 
Mental 
Health 
Services 
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
2005-06 
2006-07 
SENATE AMENDMENT 
,.. .. \. 
SENATE AMENDMENT A .. to H.P. 1199, L.D. 1691 
All Other 
($589,733) 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($589,733) 
$0 
Medical Care - Payments to Providers 
0147 
Initiative: Reduces funding for the federal match related to the 
implementation of evidence-based best practices for outpatient 
therapy. 
Corresponding state funding reductions are reflected in 
the Mental Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FlJND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL -
ALL FONDS 
SECTIOlf TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
SECTIOII TOTAL -
ALL FUlmS 
2005-06 
($893,726) 
($893,726) 
2005-06 
($127,168) 
($3,933,720) 
($4,060,888) 
2005-06 
($2,472,799) 
($3,933,720) 
($6,406,519) 
2006-07 
$0 
$0 
2006-07 
($500,000) 
$0 
($500,000) 
2006-07 
($500,000) 
$0 
($500,000) , 
Further amend the bill by striking out all of Part SS and 
inserting in its place the following: 
'PARTSS 
Sec. SS-I. Calculation and transfer. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 and any other provision 
of law, the State Budget Officer shall calculate the amount of 
savings 
resulting 
from 
the 
reduction 
in 
General 
Fund 
appropriations identified in section 2 of this Part for the 
2006-2007 biennium. 
These reductions must be applied against 
each General 
Fund 
account for all departments 
and 
agencies. 
These transfers are considered adjustments to appropriations in 
fiscal years 2005-06 and 2006-07. 
The State Budget Officer shall 
provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than November 5, 2006. 
SENATE AMENDMENT 
, 
.. i" 
SENATE AMENDMENT ,A .. to H. P. 1199, L. D. 1691 
Sec. SS-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 
0017 
Initiative: 
Deappropriates 
salary 
savings 
resulting 
from 
improved management of vacant positions. 
GENERAL FOlID 
Personal Services 
GENERAL FUND TOTAL 
2005-06 
($5,400,400) 
($5,400,400) 
2006-07 
($5,600,000) 
($5,600,000)' 
Further amend the bill by striking out all of Part XX. 
Further amend the bill by striking out all of Part BBB and 
inserting in its place the following: 
'PARTBBB 
Sec. BBB-l. Calculation and transfer. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 and any other provision 
of law, the State Budget Officer shall calculate the amount of 
savings 
resulting 
from 
the 
reduction 
in 
General 
Fund 
appropriations identified in section 2 of this Part for the 
2006-2007 biennium. 
These reductions must be applied against 
each General Fund account for all departments and agencies except 
the General Purpose Aid for Local Schools account and the Debt 
Service -
Treasury account, based on the total appropriations to 
those 
accounts. 
The 
State 
Budget 
Officer 
shall 
exercise 
discretion in distributing these amounts so as not to unduly harm 
those programs that have already taken significant All Other 
reductions. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal years 2005-06 and 2006-07. 
The State 
Budget Officer shall provide the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial 
affairs 
a 
report of 
the 
transferred 
amounts 
no 
later 
than 
November 5, 2006. 
Sec. BBB-2. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 
0016 
SENATE AMENDMENT 
~ .. 
~\. 
SENATE AMENDMENT ,A" to H.P. 1199, L.D. 1691 
Initiative: 
Deappropriates 
funds 
from 
all 
departments 
and 
agencies except the General Purpose Aid for Local School account 
and 
the 
Debt 
Service 
Treasury 
account 
for 
the 
2006-2007 
biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
($6,617,970) 
($6,617,970) 
2006-07 
($6,702,538) 
($6,702,538)' 
Further amend the bill by striking out all of Part FFF. 
Further amend the bill in Part GGG in section 13 on page 82 
in the 
2nd line from the end (page 82, line 49 in L.D.) 
by 
striking out the following: 
"Eliminates" and inserting in its 
place the following: 
'Suspends' 
Further amend the bill in Part GGG in sec,tion 13 on page 82 
in the last line (page 82, line 50 in L.D.) by inserting after 
the 
following: 
"account" 
the 
following: 
'for 
2005-06 
and 
2006-07 only' 
Further amend the bill in Part GGG in section 13 on page 83 
in line 
by inserting after the following: 
"account." the 
following: 
'Funding is not provided beyond fiscal year 2006-07.' 
Further amend the bill by striking out all of Part HHH. 
Further amend the bill by striking out all of Part III and 
inserting in its place the following: 
'PARTID 
Sec. m-I. Transfer from Other Special Revenue Funds to 
unappropriated surplus of General Fund. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $30,500,000 
in fiscal year 2005-06 from Other Special Revenue Funds to the 
unappropriated surplus of the General Fund no later than June 30, 
2006. 
On July 1, 
2006, 
the State Controller shall transfer 
$30,500,000 from the General Fund unappropriated surplus along 
with interest to Other Special Revenue Funds as repayment. 
This 
transfer is considered an inter-fund advance to be repaid with 
interest compounded annually at the earnings rate within the 
Treasurer of State's cash pool on the date of the advance.' 
Further amend the bill by striking out all of Part JJJ. 
SENATE AMENDMENT 
'f-. t" 
SENATE AMENDMENT ·A" to H.P. 1199, L.D. 1691 
Further amend the bill by striking out all of Part KKK and 
inserting in its place the following: 
. PART KKK 
Sec. KKK-t. 
Calculation and transfer; General Fund savings 
through increased efficiencies. 
Notwithstanding any other provision 
of law, the State Budget Officer shall calculate the amount of 
savings that result from 
this Part that apply against each 
General Fund account for all departments and agencies except 
legislative 
branch 
departments 
and 
agencies 
from 
increased 
efficiencies and shall transfer the amounts by financial order 
upon approval of the Governor. 
These transfers are considered 
adjustments 
to 
appropriations 
in 
fiscal 
years 
2005-06 
and 
2006-07. 
The 
State 
Budget 
Officer 
shall provide 
the 
joint 
standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred 
amounts not later than November 5, 2006. 
Sec. KKK·2. 
Appropriations and allocations. 
The 
following 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 
0017 
Initiative: 
efficiencies. 
Reduces funding to be realized through increased 
GENERAL FOND 
Unallocated 
GENERAL FUND TOTAL 
2005-06 
($2,500,000) 
($2,500,000) 
2006-07 
($3,000,000) 
($3,000,000)' 
Further amend the bill by inserting after Part KKK 
the 
following: 
'PARTLLL 
Sec. LLL·t. 
Appropriations and allocations. 
appropriations and allocations are made. 
HEALTH AND HUMAN SERVICES, 
DEPAR'l"MENT OF (FORMERLY BDS) 
Mental Health Services - Children 0136 
The 
following 
SENATE AMENDMENT 
'f\. 
~,. 
SENATE AMENDMENT ,All to H.P. 1199, L.D. 1691 .. 
Initiative: 
Deappropriates funds for savings to be achieved by 
reducing 
grant 
funds 
for 
respite 
care 
services 
for 
non-MaineCare-eligible children. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES" 
DEPAR'l'MEH'T OF (FORMERLY BUS) 
DEPARTMENT 'lUTALS 
GENERAL FORD 
DEPAR"lMENT 'lUTAL -
ALL FUNDS 
HEALTH AND HUMAN SERVICES r 
DEPAR"lMENT OF (FORMERLY DRS) 
Bureau of Family Independence - Central 
2005-06 
$0 
$0 
2005-06 
$0 
$0 
0100 
~. 
2006-07 
($200,000) 
($200,000) 
2006-07 
($200,000) 
($200,000) 
Ini tiati ve: 
Deappropr iates funds to reflect the elimination of 
funding for the state-only funded food stamp program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 
0228 
2005-06 
($220,000) 
($220,000) 
2006-07 
($220,000) 
($220,000) 
Initiative: 
Deappropriates 
funds 
to 
reflect 
reductions 
in 
funding for services, including child care, family planning, AIDS 
case management and certain training. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Youth in Heed of Services Proqram 
0923 
2005-06 
($374,923) 
($374,923) 
2006-07 
($613,222) 
($613,222) 
Initiative: 
Deappropriates funds to reflect 'the elimination of 
funding for the Youth in Need of Services Program that provides 
funding for 3 homeless youth programs. 
GENERAL FUND 
All Other 
2005-06 
($382,628) 
2006-07 
($401,760) 
SENATE AMENDMENT 
" 
~ ... 
.,. 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
GENERAL FUND TOTAL 
BEALm AND HUMAN SERVICES,. 
DEPAR".J.:MENT OF (FORMERLY DRS) 
DEPAR".J.:MENT TOTALS 
GENERAL FUND 
DEPAR'l'MENT TOTAL -
ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL -
ALL FUNDS 
PARTMMM 
($382,628) 
2005-06 
($977,551) 
($977,551) 
2005-06 
($977,551) 
($977,551) 
($401,760) 
2006-07 
($1,234,982) 
($1,234,982) 
2006-07 
($1,434,982) 
($1,434,982) 
Sec. MMM-l. Savings from state properties. 
The Commissioner of 
Administrative and Financial Services shall work with executive 
branch departments 
and 
agencies 
statewide 'to 
achieve 
annual 
savings of $1,000,000 in fiscal year 2005-06 and $1,000,000 in 
fiscal 
year 
2006-07 
from 
lease 
savings 
and 
improving 
the 
management of state properties. 
Sec. MMM-2. Transfer from Real Property Lease Internal Service 
Fund. 
Notwithstanding any other provision of law, 
the State 
Controller shall transfer annual savings of $1,000,000 no later 
than June 30, 2006 and $1,000,000 no later than June 30, 
2007 
from the Real Property Lease Internal Service Fund Account to the 
unappropriated surplus of the General Fund. 
Sec. MMM-3. Appropriations and allocations. 
appropriations and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Real Property Lease Internal Service Fund 
The 
following 
Ini tiative: 
Deallocates 
projected 
lease 
savings 
from 
the 
improved management of state properties. 
REAL PROPERTY LEASE INTERNAL SERVICE FUND 
2005-06 
All Other 
($1,000,000) 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
($1,000,000) 
2006-07 
($1,000,000) 
($1,000,000) 
SENATE AMENDMENT 
... 
'f... 
~ 'Ii' 
SENATE AMENDMENT "A, to H.P. 1199, L.D. 1691 
PARTNNN 
Sec. NNN-i. Funding for Maine State Ferry Service; report 
required. 
The 
Department of Transportation shall undertake 
a 
study of alternative means of funding the Maine State Ferry 
Service and submit a report of its findings to the Joint Standing 
Committee 
on Transportation by January IS, 
2006. 
The 
report 
shall include, but not be limited to, 
a 
review of alternative 
funding sources that may include privatization, pUblic-private 
partnerships and the establishment of a public instrumentality 
modeled on the Maine Turnpike Authority. 
PART 000 
Sec. 000-1. Comprehensive planning process. 
Notwithstanding 
any 
other 
provision 
of 
law, 
the 
duties 
of 
the 
Executive 
Department, 
State 
Planning 
Office 
with 
respect 
to 
the 
comprehensive planning process are terminated on the effective 
date of this Part. 
The State Planning Office shall 
submit 
legislation to 
implement this section to the Joint Standing 
Committee on Appropriations and Financial 
Aff~irs no later than 
December I, 2005. 
The Joint Standing Committee on Appropriations 
and Financial Affairs may report out legislation regarding the 
comprehensive planning process to the Second Regular Session of 
the 122nd Legislature. 
Sec. 000-2. Appropriations and allocations. 
appropriations and allocations are made. 
EXECUTIVE DEPARTMENT 
State Planning Office 
0082 
The 
following 
Initiative: 
Deappropriates funds as a result of the elimination 
of the comprehensive planning process within the State Planning 
Office. 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
2005-06 
2006-07 
(2.000) 
(2.000) 
($135,157) 
($140,581) 
($352,265) 
($352,265) 
($487,422) 
($492,846) 
2005-06 
2006-07 
($487,422) 
($492,846) 
SENATE AMENDMENT 
· ~. 
\\.~ 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
DEPARTMENT 'lUXAL -
ALL FUN:DS 
($481,422) 
($492,846) 
PARTPPP 
Sec. PPP-l. 
Savings resulting from elimination of appointed 
positions. 
The 
Governor 
shall 
work 
with 
executive 
branch 
departments 
and 
agencies 
statewide 
to 
achieve 
savings 
of 
$1,000,000 
in each of 
fiscal 
years 
2005-06 
and 
2006-07 
by 
eliminating appointed positions. 
In implementing this section, 
the 
Governor 
shall 
consider 
eliminating 
appointed 
positions 
throughout the entire executive branch, including positions at 
the Governor's Office of Health Policy and Finance. 
Sec. PPP-2. Calculation and transfer. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of 
law, 
the State Budget Officer shall calculate the 
amount of 
savings resulting from the elimination of appointed positions 
pursuant to section 1. 
These reductions must be applied against 
each 
General 
Fund 
account 
for 
all affected 
departments 
and 
agencies. 
These 
transfers 
are 
considered 
adjustments 
to 
appropriations in fiscal year 2005-06 and fiscal year 2006-07. 
The 
State 
Budget 
Officer 
shall 
provide 
the 
joint standing 
committee 
of 
the 
Legislature 
having 
jurisdiction 
over 
appropriations and financial affairs a report of the transferred 
amounts no later than November 3, 2006. 
Sec. PPP-3. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL 'SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent 
Agencies - Statewide 
0017 
Initiative: 
Deappropriates projected savings resulting from the 
elimination of appointed positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PARTQQQ 
2005-06 
($1,000,000) 
($1,000,000) 
2006-01 
($1,000,000) 
($1,000,000) 
Sec. QQQ-l. PL 2005. c. 12, Pt. PPP, §4 is amended to read: 
Sec. PPP-4. Adjustment of salary schedules for fiscal year 2006-07. 
Effective 
at 
the 
beginning 
of 
the 
pay 
week 
commencing 
SENATE AMENDMENT 
~. .t,. 
SENATE AMENDMENT ,A" to H.P. 1199, L.D. 1691 
closest to Ja±y-1T-~gge January 1, 2007, the s§lary schedules for 
employees in sections 1 
and 2 of this Part must be adjusted 
upward by 3
Q". 
Sec. QQQ-2. PL 2005, c. 12, Pt. QQQ, §2 is amended to read: 
Sec. QQQ-2. Adjustment of salary schedules for fiscal year 2006-07. 
Effective at the beginning of the pay week commencing closest to 
Ja±y-1T-~Qge January 1, 2007, the salary schedules for employees 
of 
the 
Judicial 
Department 
in 
the 
administrative 
services 
bargaining 
unit, 
the 
supervisory 
bargaining 
unit 
and 
the 
professional 
bargaining 
unit 
and 
employees 
referred 
to 
in 
sections 3 and 4 of this Part must be adjusted upward by 3%. 
Sec. QQQ-3. Salary plan adjustments. 
Notwithstanding Public 
Law 2005, chapter 12, Part ppp, section 3 and Public Law 2005, 
chapter 12, Part QQQ, section 2, the upward salary adjustments of 
the salary schedules authorized pursuant to those sections revert 
to the salary schedules in effect on June 30, 2005 for a period 
of 6 months after the effective date of this section, at which 
time 
the 
upward 
adjustments 
authorized 
in Public 
Law 
2005, 
chapter 12, Part PPP, section 3 and Public Law 2005, chapter 12, 
Part QQQ, section 2 must occur. 
Sec. QQQ-4. Calculation transfer. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of 
law, 
the State Budget Officer shall calculate the 
amount of 
savings 
resulting 
from 
the 
6-month 
delay 
in 
the 
3% 
salary 
increases identified in section 1 of this Part. 
These reductions 
must 
be 
applied against 
each General 
Fund 
account 
for 
all 
affected 
departments 
and 
agencies. 
These 
transfers 
are 
considered adjustments to appropriations in fiscal year 2005-06 
and fiscal year 2006-07. 
The State Budget Officer shall provide 
the 
joint 
standing 
committee 
of 
the 
Legislature 
having 
jurisdiction over appropriations and financial affairs a report 
of the transferred amounts no later than November 5, 2006. 
Sec. QQQ-5. Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies -
Statewide 
0017 
Initiative: 
Deappropriates 
projected 
delay 
in 
the 
3% 
salary 
increases 
Department employees. 
savings 
from 
a 
6-month 
for 
state 
and 
Judicial 
GENERAL FUND 
2005-06 
2006-07 
SENATE AMENDMENT 
~. 
~~. 
SENATE AMENDMENT ·A .. to H.P. 1199, L.D. 1691 
Personal Services 
($5,000,786) 
($5,454,012) 
GENERAL FUND TOTAL 
($5,000,786) 
($5,454,012) 
PARTRRR 
Sec. RRR·l. Change to ~ertain state employee pay dates in fiscal year 
2006-07. 
Notwithstanding any other provision of law, the State 
Controller shall delay the final pay date in the Cycle B payroll 
in fiscal year 2006-07. 
The State Controller shall change the 
June 27, 
2007 pay date so that state employees in Cycle Bare 
paid for that date on July 2, 2007. 
Sec. RRR·2. 
Calculation and transfer. 
Notwithstanding 
the 
Maine Revised Statutes, Title 5, 
section 1585 and any other 
provision of law, the State Budget Officer shall calculate the 
amount in section 
of this Part that applies against each 
General Fund account for all departments and agencies. 
The State 
Budget 
Officer 
shall 
cause 
the 
calculated 
amount 
to 
be 
transferred from each account. 
The State Budget Officer shall 
provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs with a 
report of the transferred amounts no later than August 15, 2007. 
Sec. RRR·3. 
Appropriations and allocations. 
appropriations and allocations are made. 
The 
following 
~NISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 
0016 
Initiative: 
Deappropriates salary savings resulting from 
the 
delay in the Cycle B payroll in accordance with section 1 of this 
Part. 
GENERAL FDND 
Personal Services 
GENERAL FUND TOTAL 
PART SSS 
2005-06 
$0 
$0 
2006-07 
($9,100,000) 
($9,100,000) 
Sec. SSS-i. 30·A MRSA §5681, sub-§§4-A and 4-B, as enacted by 
PL 1999, c. 731, Pt. U, §4, are amended to reaq: 
4-A. 
Distribution of Local Government Fund. 
The Treasurer 
of State shall 
~~aBsfeF-~~-~~~-iB distribute the Local 
Government Fund proportionately on the 20th day of each month. 
" 
SENATE AMENDMENT 
t-. .;. lil· 
SENATE AMENDMENT ·A .. to E.P. 1199, L.D. 1691 
Money in the Local Government Fund must be distributed to each 
municipali ty in proportion to the product of the population of 
the municipality multiplied by the property tax burden of the 
municipality. 
4-B. 
Distribution of Disproportionate Tax Burden Fund. 
The 
Treasurer of State shall t:!:'aBsiEe!:'--t-he--ba-J:..a.GGe..-iB distribute the 
Disproportionate Tax Burden Fund proportionately on the 20th day 
of each month. 
Money in the Disproportionate Tax Burden Fund 
must be distributed to each municipality in proportion to the 
product of the population of the municipality multiplied by the 
disproportionate tax burden of the municipality. 
Sec. SSS-2. 30-A MRSA §5681, sub-§4·C is enacted to read: 
4-C. 
Appropriations. 
The Governor shall incorporate into 
the budget and the Legislature shall appropriate state-municipal 
revenue sharing according to this subsection. 
A. 
The 
total 
of 
the 
amounts 
appropriated 
for 
state-municipal revenue 
sharing must egual the following 
percentages of the amount forecasted by the annual December 
1st report of the Revenue Forecasting Committee under Title 
5, section l7l0-F as receipts from the taxes imposed under 
Title 36, Part 3 and Part 8 and Title·· 36, section 2552, 
subsection 1, paragraphs A to F, 
reduced by postage and 
programming costs of administering state-municipal revenue 
sharing: 
(1) 
For fiscal years beginning before July 1, 2007, 
5. Po; and 
(2) 
For fiscal years beginning on or after July 1, 
2007, 5.2%. 
B. 
The amount appropriated to the Local Government Fund 
must 
be 
an 
amount 
egual to the 
annual 
growth ceiling, 
reduced 
by 
2%. 
The 
amount 
appropriated 
to 
the 
Disproportionate Tax 
Burden Fund must be 
the difference 
between the total amount appropriated under paragraph A and 
the annual growth ceiling, reduced by 2%. 
C. 
The amount appronriated to the Fund for the Efficient 
Delivery of Local and Regional Services must egual the 2°", 
reductions made under paragraph B. 
D. 
The State Tax Assessor shall certify to the Governor and 
the 
Legislature 
by 
December 15th, 
annually, 
the 
amounts 
reguired to be appro)2riated to the Local Government Fund, 
SENATE AMENDMENT 
SENATE AMENDMENT "A. to H.P. 1199, L.D. 1691 
the DisI>roI>ortionate Tax Burden Fund and the Fund for the 
Efficient Delivery of Local and Regional Services. 
Sec. SSS-3. 30-A MRSA §5681, sub-§5, as amended by PL 2005, c. 
12, Pt. E, §1, is repealed. 
Sec. SSS-4. 30-A MRSA §5681, sub-§5-B, as amended by PL 2005, 
c. 2, Pt. H, §1, is further amended to read: 
5-B. 
Fund for the Efficient Delivery of Local and Regional 
Services. 
~er-~ke-~~~~~-&a-er-af~e~-~~-~r-~-aaa 
Befere-~ke-~~~~~~~-~~~-By-s~BSe€~4eBs-~~-4-Sr-6% 
ef-~~-~~ipt~-~raBsferrea-~~~~-FarsaaB~-~~~~-§ 
Rlast:--be--depo&i-t.-ed--i-:&-t:se The Fund for the Efficient Delivery of 
Local and Regional Services, as established in subsection 3T -aaa 
must be distributed to those municipalities and counties that can 
demonstrate significant and sustainable savings in the cost of 
delivering 
local 
and 
regional 
governmental 
services 
through 
collaborative approaches to service delivery, enhanced regional 
delivery systems, the consolidation of administrative services, 
the creation of broad-based purchasing alliances or the execution 
of interlocal agreements. 
Sec. SSS-5. Transfer from Fund for the Efficient Delivery of Local 
and Regional Services. 
Notwithstanding the Maine Revised Statutes, 
Title 30-A, section 5681, subsection 5-B or any other provision 
of law, the State Controller shall transfer $2,335,918 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. 
Sec. SSS-6. 
Appropriations. and allocations. 
appropriations and allocations are made. 
The 
following 
TREASURER OF STATE, OFFICE OF THE 
State-municipal Revenue Sharing 0020 
Initiative: 
Appropriates 
funds 
for 
sharing at the same budgeted amounts in 
Other Special Revenue Funds account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Tax Burden Fund 
0412 
state-municipal 
revenue 
lieu of a transfer to an 
2005-06 
$0 
$0 
2006-01 
$98,713,950 
$98,713,950 
SENATE AMENDMENT 
\\. .j. ~. 
SENATE AMENDMENT ~" to H.P. 1199, L.D. 1691 
Initiative: 
Appropriates 
funds 
for 
the disproportionate 
tax 
burden fund distributions to municipalities at the same budgeted 
amounts in lieu of a transfer to an Other Special Revenue Funds 
account. 
GENERAL FUND 
2005-06 
2006-07 
All Other 
$0 
$21,450,740 
GENERAL FUND TOTAL 
$0 
$21,450,740 
TREASURER OF STATE, OFFICE OF THE 
DEPARTMENT "l'OTALS 
2005-06 
2006-07 
GENERAL FUND 
$0 
$120,164,690 
DEPARTMENT "l'OTAL -
ALL FmIDS 
$0 
$120,164,690 
Sec. SSS-7. Effective date; transition. 
This Part takes effect 
July 1, 2006, except that at the close of fiscal year 2005-06, no 
transfers to the Local Government Fund representing June 2006 
revenues may be made. 
PARTTTT 
Sec. TTT·l. Appropriations and allocations. 
appropriations and allocations are made. 
INLAND FISHERIES AND NJ:LDLIFE, DEPARTMENT OF 
Office of the Commissioner -
IF&W 
0529 
The 
following 
Initiative: 
purposes. 
Deappropriates 
funds 
for 
technology 
and 
travel 
GEBERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 
0559 
2005-06 
$0 
$0 
2006-07 
($27,048) 
($27,048) 
Initiative: 
Deappropriates 
funds 
for 
the 
dissemination 
of 
educational and safety information. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$0 
$0 
2006-07 
($9,752) 
($9,752) 
SENATE AMENDMENT 
\\. 
~ •. 
SENATE AMENDMENT ,A .. to H.P. 1199, L.D. 1691 
Departmentwide IF&W 
0600 
Initiative: 
Deappropriates 
funds 
operations and for mileage expenses. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
for 
search 
2005-06 
$0 
$0 
and 
rescue 
2006-07 
($20,500) 
($20,500) 
Public Information and Education, Division of 
0729 
Initiative: 
Deappropriates 
funds 
used for 
the marketing and 
promotion of hunting and fishing. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Licensing Services -
IF&W 
0531 
Initiative: 
Deapproprictes 
funds 
used 
applications 
for 
persons 
making on-line 
any-deer permit. 
GENERAL FUND 
POSITIONS -
FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administrative Services -
IF&W 
0530 
2005-06 
$0 
$0 
2006-07 
($25,053) 
($25,053) 
to 
provide 
paper 
applications 
for 
an 
2005-06 
2006-07 
0.000 
(0.308) 
$0 
($8,130) 
$0 
($50,000) 
$0 
($58,130) 
Initiative: 
Deappropriates funds for repair purposes. 
GENERAL FORD 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 
Initiative: 
Deapproprictes 
expansion rate. 
GENERAL FUND 
All Other 
funds 
0535 
to 
2005-06 
$0 
$0 
reduce 
2005-06 
$0 
2006-07 
($42,000) 
($42,000) 
the 
hatchery 
2006-07 
($60,000) 
SENATE AMENDMENT 
~. . 
,. 
SENATE AMENDMENT .1\" to H.P . 1199, L.D. 1691 
GENERAL FUND TOTAL 
$0 
($60,000) 
Endanqered Nonqame Operations 
0536 
Initiative: 
Deappropriates and deallocates funds to eliminate 2 
vacant Biologist I positions dedicated to nongame and endangered 
species operations. 
GENERAL FOND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Enforcement Operations 
0531 
2005-06 
0.000 
$0 
$0 
$0 
2005-06 
$0 
$0 
$0 
2006-07 
(2.000) 
($35,091) 
($14,360) 
($49,451) 
2006-07 
($105,273) 
($22,500) 
($127,773) 
Initiative: Deappropriates funds to reflect salary savings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IIiLAHD FISHERIES AND WILDLIFE, DEPARTMENT OF 
2005-06 
$0 
$0 
DEPAREMENT ~S 
2005-06 
GENERAL FOND 
FEDERAL EXPENDITURES FUND 
DEPAR"l'MENT TOTAL -
ALL FONDS 
PARTUUU 
$0 
$0 
$0 
2006-07 
($200,000) 
($200,000) 
2006-07 
($491,934) 
($127,773) 
($619,707) 
Sec. UUU-I. Calculatiun and transfer; health insurance savings. 
Notwithstanding any other provision of law, 
the State Budget 
Officer shall calculate the amount of savings in section 2, as 
achieved and implemented by the State Employee Health Commission, 
that 
applies 
against 
each 
General 
Fund 
account 
for 
all 
departments 
and agencies 
from 
savings in the cost of health 
insurance attributable to the implementation of new or modified 
deductibles 
and copayments comparable to those of other large 
employers 
in Maine and shall transfer the savings amounts by 
SENATE AMENDMENT 
'f.,.. f. \. 
SENATE AMENDMENT ·A .. t 
.. ~ 
o h.t'. 1199, L.D. 1691 
financial 
order 
upon 
th8 
approval 
of 
the 
Governor. 
These 
transfers are considered adjustments to appropriations in fiscal 
years 
2005-06 
and 
2006-07. 
The 
State 
Budget 
Officer 
shall 
provide to the Joint Standing Committee on Appropriations and 
Financial Affairs a 
repor~ of the transferred savings amounts no 
later than November 1, 2005. 
Sec. UUU-2. 
Approp;:-iations and allocations. 
appropriations and alloca~ions are made. 
The 
following 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Department and Agencies -
~tatewide 0016 
Initiative: 
Reduces 
funding 
from 
projected 
health 
insurance 
savings resulting from actions taken by the State Employee Health 
Commission to reduce the costs of the state employee and retiree 
health plan. 
Changes 
to 
be 
considered include but are not 
limited 
to 
implementing 
new 
or 
modified 
deductib1es 
and 
copayments that are comparable to those of other large employer 
plans in Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTVVV 
2005-06 
($4,100,000) 
($4,100,000) 
Sec. VVV -I. 
Appropriations and allocations. 
appropriations and allocations are made. 
2006-07 
($5,800,000) 
($5,800,000) 
The 
following 
HEALTH AND BUMAH SERVICES .... DEPAR"I'MENT OF (Formerly BDS) 
Mental Health Services -
Community 
0121 
Initiative: 
Deappropriates 
funds 
as 
a 
result of outsourcing 
intensive 
case 
management, 
including 
the 
elimination 
of 
Intensive 
Case 
Manager 
positions 
and 
MH/MR 
Caseworker 
Supervisor positions. 
This initiative will reduce General Fund 
revenue by $1,119,804 in fiscal year 2005-06 and $2,149,026 in 
fiscal year 2006-07. 
GENERAL FUND 
POSITIONS -
LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2005-06 
(61.000) 
($2,673,714) 
($183,000) 
($2,856,714) 
2006-07 
(61.000) 
($4,486,795) 
($244,000) 
($4,730,795) 
SENATE AMENDMENT 
~. .,\. 
SENATE AMENDMENT ,A, to E.P. 1199, L.D. 1691 
Mental Health Services -
Community 
0121 
Initiative: 
services. 
Provides 
funds 
for 
contracted 
case 
management 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2005-06 
$313,368 
$313,368 
Mental Health Services - Community Medicaid 
0732 
2006-07 
$426,238 
$426,238 
Initiative: 
services. 
Provides 
funds 
for 
contracted 
case 
management 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND BOMAN SERVICES" 
DEPAR'1'MENT OF (Formerly BDS) 
DEPAR'1'MENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL -
ALL F'U!:l)S 
2005-06 
$982,729 
$982,729 
2005-06 
($1,560,618) 
($1,560,618) 
2006-07 
$1,310,305 
$1,310,305 
2006-07 
($2,994,252) 
($2,994,252) 
HEALTH AND BOMAN SERVICES,. DEPARTMENT OF (Formerly DRS) 
Medical Care - Payments to Providers 
0147 
Initiative: 
Allocates 
funds 
for 
the 
federal 
share 
of 
case 
management services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND BOMAN SERVICES" 
DEPARTMENT OF (Formerly DES) 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPAR'1'MENT TOTAL - ALL Fill:':DS 
SEC"rION TOTALS 
2005-06 
$1,702,322 
$1,702,322 
2005-06 
$1,702,322 
$1,702,322 
2005-06 
2006-07 
$2,269,763 
$2,269,763 
2006-07 
$2,269,763 
$2,269,763 
2006-07 
SENATE AMENDMENT 
'f ... .. 'iI. 
SENATE AMENDMENT ,It to 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
SECTION TOTAL -
ALL FUNDS 
1199, L.D. 1691 
($1 .. 560 .. 618) 
$1, 702 .. 322 
$141,705 
($2,994 .. 252) 
$2 .. 269 .. 763 
($724,489)' 
Further amend the 
nonconsecutive 
consecutively. 
Part 
bill by relettering 
letter 
or 
section 
or renumbering any 
number 
to 
read 
SUMMARY 
This 
amendment 
replaces 
Part 
B 
of 
the 
bill, 
making 
adjustments in the Office of the State Controller and Building 
and Grounds Operations in the Department of Administrative and 
Financial Services. 
The 
amendment 
replaces 
Part 
D 
of 
the 
bill, 
making 
departmentwide adjustments to the Department of Agriculture, Food 
and Rural Resources. 
The 
amendment 
replaces 
adjustments to the Division 
Department of Conservation. 
Part 
F, 
of Forest 
making 
departmentwide 
Protection within the 
The amendment replaces Part G, 
removing the assessment of 
county jails provision. 
The amendment replaces Part H, 
making adjustments to the 
Maine Arts Commission, 
the Maine State Library and the Maine 
State 
Museum, 
and 
deappropriates 
funds 
to 
the 
Maine 
Public 
Broadcasting Corporation. 
The 
amendment 
replaces 
Part 
M, 
making 
departmentwide 
adjustments in the Department of Environmental Protection. 
The 
amendment strikes Part R, 
which deappropriates funds 
from the Department of Inland Fisheries and Wildlife through the 
use of salary savings in the Maine Warden Service. 
The amendment replaces Part T, 
making adjustments to the 
Maine 
Centers 
for 
Women, 
Work 
and 
Community 
program, 
the 
Employment Services Activities program and the Administration 
program in the Department of Labor. 
The amendment replaces Part U, 
making adjustments in the 
Legislative General 
Fund 
account 
and 
removing 
the 
provision 
lapsing funds in the Law and Legislative Reference Library. 
SENATE AMENDMENT 
.. ,. 
~. " 
.. 
SENATE AMENDMENT ,A" to :ELP. 1199, L.D. 1691 
The 
Division 
Patrol in 
amendment replaces Part V, 
making adjustments 
of Administrative Services and the Bureau of 
the Department of Marine Resources. 
in the 
Marine 
The 
amendment replaces Part X, 
making adjustments to the 
Bureau of Administrative Services and Corporations within the 
Department of the Secretary of State. 
The 
amendment 
replaces 
Part 
Y, 
Administration and Debt Service programs 
Treasurer of State. 
making 
adjustments 
in the Office of 
in 
the 
The 
amendment replaces Part Z, 
making adjustments to the 
expected salary savings in the Department of the Attorney General. 
The amendment strikes out Part AA. 
a statewide reduction in fiscal year 
in-state and out-of-state travel savings. 
The new Part AA provides 
2005-06 as a result of 
The amendment strikes out Part DD, which reduces the amount 
of state-municipal revenue sharing distributed from the Local 
Government Fund. 
The 
transfer 
Regional 
Fund. 
amendment 
strikes out Part 
EE, 
which 
requires 
the 
from the Fund for the Efficient Delivery of Local and 
Services to the unappropriated surplus of the General 
The amendment strikes out Part GG, 
which establishes the 
Professional 
Standards 
Board 
to 
advise 
the 
State 
Board 
of 
Education regarding aspects of the education profession. 
The 
amendment 
replaces 
Part 
II, 
making 
adjustments 
to 
transfers of funds from the Fund for a Healthy Maine. 
The amendment strikes out Part KK. 
The new Part KK suspends 
the MaineCare eligibility expansions funded by the Dirigo Health 
program, 
transfers Dirigo Health program 
funds 
allocated for 
these expansions back to the General Fund, reinforces the Dirigo 
Health program's authority to limit subsidies to individuals to 
reflect 
the 
availability 
of 
funds, 
continues 
the 
current 
suspension of enrollment in the MaineCare childless adult waiver 
program to keep within the federal funding limit for the waiver 
program, deappropriates funds to reflect the continued suspension 
of enrollment and appropriates funds to reimburse the Federal 
Government for spending in excess of the federal spending limit 
for the first year of the y.raiver program. 
The amendment strikes out Part MM, 
which transfers funds 
from the Dirigo Health Enterprise Fund to the General Fund. 
SENATE AMENDMENT 
~. 
.~. 
SENATE AMENDMENT A .. to E.? 
1199, L.D. 1691 
The amendment replaces Part QQ, making adjustments to the 
funding for mental health services, child welfare services and 
payments to providers witnin the Department of Health and Human 
Services. 
The amendment replaces Part SS, making a statewide reduction 
in Personal Services resulting from improved management of vacant 
positions. 
The amendment strikes out Part XX, which provides guidance 
to the Department of Public Safety in the enforcement of laws 
pertaining to flavored malt beverages. 
The 
amendment 
strikes out Part 
BBB. 
The 
new Part 
BBB 
provides 
a 
statewide 
reduction 
in All Other, 
excluding 
the 
General 
Purpose 
Aid 
for 
Local 
Schools account 
and 
the Debt 
Service-Treasury account. 
The amendment strikes out Part FFF, which alters the income 
tax calculation for multistate corporations. 
The amendment makes changes to Part GGG 
relating to the 
subsidy for the Maine State Ferry Service. 
The amendment adjusts transfer amounts in Part III. 
The amendment strikes out Part JJJ, which establishes the 
MaineCare Stahilization Fund. 
The amendment adjusts the Part KKK statewide reduction in 
funding realized through increased efficiencies. 
Part LLL makes additional ap.justments to funding and other 
changes to selected programs in the Department of Health and 
Human Services. 
Part MMM provides a transfer of $1,000,000 annually from the 
Real Property Lease Internal Service Fund to the General Fund as 
a result of projected lease savings from the improved management 
of state properties. 
Part NNN requires the Department of Transportation to study 
al ternate funding mechanisms for the Maine State Ferry Service 
and to report its findings to the Joint Standing Committee on 
Transportation by January 15, 2006. 
Part 000 eliminates the duties of the Executive Department, 
State Planning Office witn respect to the comprehensive planning 
process on the effective date of this Part and directs the State 
SENATE AMENDMENT 
'. 'ro. 
<ti. 
.. 
SENATE AMENDMENT 
to H.P . 1199, L.D. 1691 
Planning Office to submit legislation to 
the 
Second 
Regular 
Session of the 122nd Legislature to implement this provision. 
Part PPP provides a statewide reduction in Personal Services 
of $1,000,000 in fiscal years 2005-06 and 2006-07 as a result of 
the elimination of appointed positions. 
Part 
QQQ 
delays 
the 
3% 
salary increases 
for state and 
Judicial Department employees by 6 months. 
These increases will 
now become effective on January 1, 2006 and January 1, 2007. 
Part 
RRR 
provides 
resulting from the delay 
to July 2, 2007. 
a 
deappropriation 
of 
salary 
savings 
In the Cycle B payroll due June 27, 2007 
Part 
SSS 
changes state-municipal 
revenue 
sharing from 
a 
transfer from 
General Fund based on 
a 
percentage of certain 
General Fund revenue sources to an appropriation equal to the 
budgeted distributions. 
The transition of this program results 
in a one-time revenue increase equal to the amount of June 2006 
revenue that would be transferred from the General Fund to the 
Local Government Fund. 
The only budgeted effect on transfers are 
the budgeted transfers to the Fund for the Efficient Delivery of 
Local and Regional Services, which is not funded in the 2006-2007 
biennium. 
Part TTT makes adjustments to appropriations and allocations 
in various programs in the Department of Inland Fisheries and 
Wildlife. 
Part uuu requires the State Employee Health Commission to 
achieve additional savings in the costs of the state employee and 
retiree health plan. 
Part 
VVV 
recognizes 
savings 
from 
privatization of 
case 
management services. 
FISCAL NOTE REQUIRED 
(See attached) 
SPONSORED ~ 
<.~ "" Sc v., ~ ~ 
(Senator R. NASS) 
COUNTY: 
York 
SENATE AMENDMENT 
Approved: 06/16/05 .Mae 
LD 1691 
LR 2419(03) 
An Act To Eliminate Pension Cost Reduction Bonding and Provide Replacement Budgeting 
Measures 
Net Cost (Savings) 
General Fund 
Highway Fund 
Fund for a Healthy Maine 
\ppropriations/ Allocations 
General Fund 
Highway Fund 
Fund for a Healthy Maine 
Revenue 
General Fund 
Highway Fund 
Transfers 
General Fund 
Highway Fund 
Fund for a Healthy Maine 
Fiscal Detail and Notes 
Fiscal Note for Senate Amendment A' 
Sponsor: Sen. N ass 
Fiscal Note Required: Yes 
Fiscal Note 
2005-06 
($308,528) 
$0 
$1,170,000 
($36,765,389) 
$0 
$0 
($40,761,232) 
$0 
$4,304,371 
$0 
($1,170,000) 
2006-07 
$1,780,622 
$0 
($1,213,520) 
$66,206,490 
$0 
($6,813,520) 
$30,301,443 
$0 
$34,124,425 
$0 
($5,600,000) 
This amendment will decrease the General Fund cost of the bill by $308,528 in fiscal year 2005-06 but will 
increase the General Fund cost of the bill by $1,780,622 in fiscal year 2006-07. Based on the estimated year-
end balances, this amendment maintains a balanced General Fund budget for the 2006-2007 biennium. 
This amendment will have no net effect on Highway Fund allocations and revenue. Based on the estimated year· 
end balances, this amendment maintains a balanced Highway Fund budget for the 2006-2007 biennium. 
This amendment will increase the Fund for a Healthy Maine cost of the bill by $1,170,000 in fiscal year 2005-
but will decrease the Fund for a Healthy Maine cost ofthe bill by $1,213,520 in fiscal year 2006-07. Based 
on the estimated year-end balances, this amendment maintains a balanced Fund for a Healthy Maine budget for 
the 2006-2007 biennium. 
LR2419(3) - Fiscal Note - Page 1 of 1