An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
Maine Legislature, Session 123, LD 0499
Committee: Appropriations and Financial Affairs
Sponsors: FISCHER, ROTUNDO, MILLETT, TURNER
Amends: 20-A MRSA §15689-A, 20-A MRSA §15754, 20-A MRSA §15678, 5 MRSA §13110, 5 MRSA §13110-A, 5 MRSA §935, 12 MRSA §10202, 4 MRSA §1610-F, 30-A MRSA §5681, 36 MRSA §4365, 36 MRSA §4365-F, 36 MRSA §4365-G, 36 MRSA §4366-A, 36 MRSA §4403, 10 MRSA §1100-Y, 36 MRSA §5142, 36 MRSA §2527, 36 MRSA §2, 36 MRSA §5219-U, 36 MRSA §5211, 36 MRSA §52, 36 MRSA §5244, 2 MRSA §6, 5 MRSA §947-B, 5 MRSA §7035, 20-A MRSA §1, 39-A MRSA §154, 20-A MRSA §2705, 20-A MRSA §4102, 20-A MRSA §7209, 20-A MRSA §4102-A, 20-A MRSA §8301-A, 20-A MRSA §8306, 20-A MRSA §8305-A, 20-A MRSA §8306-A, 20-A MRSA §8307-A, 20-A MRSA §8351, 20-A MRSA §8353, 20-A MRSA §8401, 20-A MRSA §8354, 20-A MRSA §8403-A, 20-A MRSA §8404, 20-A MRSA §8405, 20-A MRSA §8456, 20-A MRSA §8451, 20-A MRSA §8451-A, 20-A MRSA §8457, 20-A MRSA §84, 20-A MRSA §8454, 20-A MRSA §8459, 20-A MRSA §8460, 20-A MRSA §8462, 20-A MRSA §8463, 20-A MRSA §8464, 20-A MRSA §8467, 20-A MRSA §8468, 20-A MRSA §15688, 20-A MRSA §15671-A, 20-A MRSA §15679, 20-A MRSA §15689, 20-A MRSA §15689-D, 20-A MRSA §15690, 20-A MRSA §15690-A, 20-A MRSA §15691, 20-A MRSA §15691-A, 20-A MRSA §15692, 20-A MRSA §15693, 20-A MRSA §15694, 20-A MRSA §15695, 20-A MRSA §15755, 20-A MRSA §15901, 20-A MRSA §15903, 20-A MRSA §15904, 20-A MRSA §15905, 20-A MRSA §15907, 20-A MRSA §15908-A, 20-A MRSA §15909, 20-A MRSA §15911, 20-A MRSA §15910, 20-A MRSA §15912, 20-A MRSA §15913, 20-A MRSA §15915, 20-A MRSA §15915-A, 20-A MRSA §15918

Legislative Document 
No. 499 
H.P.383 
House of Representatives, February 1, 2007 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2008 and June 30, 2009 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
l7/~m.~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative FISCHER of Presque Isle. (GOVERNOR'S BILL) 
Cosponsored by Senator ROTUNDO of Androscoggin and 
Representative: MILLETT of Waterlord, Senator: TURNER of Cumberland. 
Printed on recycled paper 
I 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine anq require the following legislation as 
immediately necessary for the preservation of thd public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Mll.ine as follows: 
PART A 
Sec. A-t. Appropriations and allocations. The following aiJpropriations and 
allocations are made. 
16, 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEP ARTl\iENt OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
RETIREE HEALTH INStJRANCE FUND 
All Other· 
RETIREE HEALTH INSURANCE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Page I - 123LR2452(OI)-1 
2007-08 
2008-09 
$4g,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
2007-08 
2008-09 
14.000 
14.000 
$864,329 
$889,351 
$741,289 
$741,289 
$1,605,618 
$1,630,640 
I 
FIREFIGHTERS AND LAW ENFORCEMENT 
2007-08 
2008-09 
OFFICERS HEALTH INSURANCE PROGRAM 
GENERAL FUND TOTAL 
$1,320,535 
$3,116,405 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Accident - Sickness - Health Insurance 0455 
Personal Services 
$52,209 
$54,660 
Initiative: Provides funding to cover the projected increase in administrative costs for this 
All Other 
$55,000 
$55,000 
program and for payment of health insurance premiums. 
FIREFIGHTERS AND LAW ENFORCEMENT 
$107,209 
$109,660 
OFFICERS HEALTH INSURANCE PROGRAM 
FIREFIGHTERS AND LAW ENFORCEMENT 
2007-08 
2008-09 
FUND TOTAL 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
All Other 
$2,183 
$2,234 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for ongoing contractual obligations and for projected 
FIREFIGHTERS AND LAW ENFORCEMENT 
$2,183 
$2,234 
. additional contractual services for this program. 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
Accident - Sickness - Health Insurance 0455 
All Other 
$115,194 
$145,194 
Initiative: Provides funding for general operations based on actual expenditures in fiscal 
year 2005-06 and anticipated operational needs. 
ACCIDENT, SICKNESS AND HEALTH 
$115,194 
$145,194 
INSURANCE INTERNAL SERVICE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
Accident - Sickness - Health Insurance 0455 
All Other 
$30,000 
$30,000 
Initiative: Provides funding in the technology line to cover Office of Information 
Technology fees for services. 
ACCIDENT, SICKNESS AND HEALTH 
$30,000 
$30,000 
INSURANCE INTERNAL SERVICE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
All Other 
$36,000 
$36,990 
PROGRAM SUMMARY 
ACCIDENT, SICKNESS AND HEALTH 
$36,000 
$36,990 
INSURANCE INTERNAL SERVICE FUND TOTAL 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,320,535 
$3,116,405 
Accident - Sickness - Health Insurance 0455 
GENERAL FUND TOTAL 
$1,320,535 
$3,116,405 
Initiative: Provides funding for the State's payment of a 45% subsidy toward the cost of 
health insurance for eligible retired law enforcement officers and firefighters. This 
request is made in accordance with Public Law 2005, chapter 636. 
RETIREE HEALTH INSURANCE FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$48,400,235 
$48,400,235 
All Other 
$1,320,535 
$3,116,405 
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235 
$48,400,235 
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t 
ADMINISTRATION - HUMAN RESOURCES 0038 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
PROGRAM SUMMARY 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$864,329 
$889,351 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
All Other 
$922,483 
$953,473 
Personal Services 
$1,059,891 
$1,086,944 
All Other 
$299,735 
$299,735 
ACCIDENT, SICKNESS AND HEALTH 
$1,786,812 
$1,842,824 
INSURANCE INTERNAL SERVICE FUND TOTAL 
GENERAL FUND TOTAL 
$1,359,626 
$1,386,679 
FIREFIGHTERS AND LAW ENFORCEMENT 
2007-08 
2008-09 
OtHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OFFICERS HEALTH INSURANCE PROGRAM 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
II 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
II 
Personal Services 
$192,375 
$200,560 
All Other 
$250,283 
$250,283 
Personal Services 
$52,209 
$54,660 
All Other 
$57,183 
$57,234 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$442,658 
$450,843 
FIREFIGHTERS AND LAW ENFORCEMENT 
$109,392 
$111,894 
OFFICERS HEALTH INSURANCE PROGRAM 
Budget - Bureau of the 0055 
FUND TOTAL 
Initiative: BASELINE BUDGET 
Administration - Human Resources 0038 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Persona) Services 
$1,188,909 
$1,220,891 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$86,432 
$86,432 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Services 
$1,059,891 
$1,086,944 
GENERAL FUND TOTAL 
$1,275,341 
$1,307,323 
All Other 
$299,735 
$299,735 
BUDGET - BUREAU OF THE 0055 
GENERAL FUND TOTAL 
$1,359,626 
$1,386,679 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$1,188,909 
$1,220,891 
Personal Services 
$192,375 
$200,560 
All Other 
$86,432 
$86,432 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$442,658 
$450,843 
GENERAL FUND TOTAL 
$1,275,341 
$1,307,323 
Initiative: Eliminates 2 Laborer II positions. 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
. (2.000) 
GENERAL FUND 
Personal Services 
($76,593) 
($80,199) 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
105.000 
105.000 
GENERAL FUND TOTAL 
($76,593) 
($80,199) 
Personal Services 
$5,309,869 
$5,472,854 
All Other 
$5,234,253 
$5,234,253 
Buildings and Grounds Operations 0080 
GENERAL FUND TOTAL 
$10,544,122 
$10,707,107 
Initiative: Reduces funding for heating costs at the Stone building, which is currently 
vacant, and reduces general operating expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$464,400 
$464,400 
All Other 
($160,000) 
($160,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400 
$464,400 
GENERAL FUND TOTAL 
($160,000) 
($160,000) 
BUILDINGS AND GROUNDS OPERATIONS 0080 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
PROGRAM SUMMARY 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$226,057 
$231,116 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$20,486,094 
$20,486,094 
POSITIONS - LEGISLATIVE COUNT 
103.000 
103.000 
Personal Services 
$5,233,276 
$5,392,655 
REAL PROPERTY LEASE INTERNAL SERVICE 
$20,712,151 
$20,717,210 
All Other 
$5,074,253 
$5,074,253 
FUND TOTAL 
GENERAL FUND TOTAL 
$10,307,529 
$10,466,908 
Buildings and Grounds Operations 0080 
Initiative: Provides funding to cover current contractual lease agreements for state leased 
space. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$464,400 
$464,400 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SERVICE FUND 
$464,400 
$464,400 
All Other 
$2,650,000 
$3,133,000 
REAL PROPERTY LEASE INTERNAL SERVICE 
$2,650,000 
$3,133,000 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
FUND TOTAL 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Buildings and Grounds Operations 0080 
Personal Services 
$226,057 
$231,116 
All Other 
$23,136,094 
$23,619,094 
.. 
• 
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III 
.. 
• 
• 
• 
Capital Expenditures 
$5,000,000 
$5,000,000 
REAL PROPERTY LEASE INTERNAL SERVICE 
$23,362,151 
$23,850,210 
FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,040,000 
$5,040,000 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
Bureau of Revenue Services Fund 0885 
0883 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$150,000 
$150,000 
All Other 
$45,000 
$45,000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000 
$45,000 
BUREAU OF REVENUE SERVICES FUND 0885 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
II 
PROGRAM SUMMARY 
0883 
Initiative: Reduces funding for this program to reflect projected available resources. 
BUREAU OF REVENUE SERVICES FUND 
2007-08 
2008-09 
l3 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($5,000) 
($5,000) 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,000) 
($5,000) 
Capital ConstructionlRepairs/lmprovements - Administration 0059 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
Initiative: BASELINE BUDGET 
0883 
Initiative: Provides funding for capital projects that construct, renovate or improve state 
GENERAL FUND 
2007-08 
2008-09 
facilities from the transfer of projected excess General Fund revenues in accordance with 
All Other 
$95,000 
$95,000 
Maine Revised Statutes, Title 5, section 1536, subsection I-E. 
GENERAL FUND TOTAL 
$95,000 
$95,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$5,000,000 
$5,000,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$5,000,000 
All Other 
$1,063,241 
$1,063,241 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,063,241 
$1,063,241 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
Capital Construction/Repairsllmprovements - Administration 0059 
Initiative: Provides funding for repairs to facilities at the Maine Military Authority in 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Limestone that are managed by the Bureau of General Services. 
All Other 
$40,000 
$40,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
CENTRAL FLEET MANAGEMENT 0703 
2. 
All Other 
$114,733 
$I14,733 
PROGRAM SUMMARY 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$I14,733 
$114,733 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
CAPITAL 
CONSTRUCTIONIREPAlRSIIMPROVEMENTS 
Personal Services 
$847,864 
$874,653 
ADMINISTRATION 0059 
All Other 
$6,015,188 
$6,095,627 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL TOTAL 
$6,863,052 
$6,970,280 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$95,000 
$95,000 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$95,000 
$95,000 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
51.000 
51.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.375 
0.375 
All Other 
$1,177,974 
$1,177,974 
$2,773,737 
$2,854,587 
Personal Services 
$1,177,974 
$1,177,974 
All Other 
$1,579,933 
$1,579,933 
OTHER SPECIAL REVENUE FUNDS TOTAL 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,353,670 
$4,434,520 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates 5 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
Procurement Contract Specialist positions. 
Reorganizes one Management Analyst I 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
position to one Management Analyst II position. Establishes 4 Buyer II positions. 
Personal Services 
$847,864 
$874,653 
All Other 
$4,592,377 
$4,592,377 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
CENTRAL MOTOR POOL TOTAL 
$5,440,241 
$5,467,030 
Personal Services 
($62,806) 
($53,953) 
Central Fleet Management 0703 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($62,806) 
($53,953) 
Initiative: Provides funding for state vehicle operations due to increased fuel prices and 
larger fleet size. 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
All Other 
$1,422,811 
$1,503,250 
2007-08 
2008-09 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
CENTRAL MOTOR POOL TOTAL 
$1,422,811 
$1,503,250 
POSITIONS - FTE COUNT 
0.375 
0.375 
• 
• 
• 
• 
• 
.. 
• 
• 
Personal Services 
$2,710,931 
$2,800,634 
I 
Initiative: Adjusts funding to more accurately reflect the projected debt service 
All Other 
$1,579,933 
$1,579,933 
requirements for this program due to anticipated lower interest rates. 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,290,864 
$4,380,567 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($441,392) 
$508,781 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($441,392) 
$508,781 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
All Other 
$990,000 
$990,000 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$990,000 
$990,000 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,794,890 
$19,745,063 
County Tax Reimbursement 0263 
Initiative: Provides funding for an anticipated increase in excise tax reimbursements. 
GENERAL FUND TOTAL 
$18,794,890 
$19,745,063 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Departments and Agencies - Statewide 0016 
All Other 
$49,500 
$101,475 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,500 
$101,475 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500,000 
$2,500,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Departments and Agencies - Statewide 0016 
All Other 
$1,039,500 
$1,091,475 
Initiative: Reduces funding for this program because projected savings from pursuing 
federal and commercial reimbursement for state-funded programs and services, as 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,039,500 
$1,091,475 
originally authorized in Public Law 2003, chapter 673, Part 00, will not materialize as 
projected. 
Debt Service - Government Facilities Authority 0893 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($2,500,000) 
($2,500,000) 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,500,000) 
($2,500,000) 
All Other 
$19,236,282 
$19,236,282 
Departments and Agencies - Statewide 0016 
GENERAL FUND TOTAL 
$19,236,282 
$19,236,282 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance. 
Debt Service - Government Facilities Authority 0893 
I 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($782,570) 
($1,668,244) 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$30,000 
$29,000 
GENERAL FUND TOTAL 
($782,570) 
($1,668,244) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$29,000 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
Employee Relations - Office of 0244 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($782,570) 
($1,668,244) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
GENERAL FUND TOTAL 
($782,570) 
($1,668,244) 
Personal Services 
$725,992 
$740,034 
All Other 
$96,853 
$96,853 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$822,845 
$836,887 
All Other 
$0 
$0 
Employee Relations - Office of 0244 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Initiative: Eliminates one Director of Employee Relations position as part of the 
reorganization of the Office of Employee Relations into the Bureau of Human Resources. 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($122,208) 
($123,778) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$41,923 
$41,923 
GENERAL FUND TOTAL 
($122,208) 
($123,778) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,923 
$41,923 
EMPLOYEE RELATIONS - OFFICE OF 0244 
Elderly Tax Deferral Program 0650 
PROGRAM SUMMARY 
Initiative: Reduces funding to the anticipated level of expenditures for the Elderly Tax 
Deferral program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$603,784 
$616,256 
All Other 
($11,923) 
($12,923) 
All Other 
$96,853 
$96,853 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,923) 
($12,923) 
GENERAL FUND TOTAL 
$700,637 
$713,109 
ELDERLY TAX DEFERRAL PROGRAM 0650 
Financial and Personnel Services - Division of 0713 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
• 
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.. 
• 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FUND 
All Other 
$497,302 
$497,302 
Personal Services 
$26,646 
$28,400 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
FINANCIAL AND PERSONNEL SERVICES FUND 
$26,646 
$28,400 
TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Financial and Personnel Services - Division of 0713 
All Other 
$30,000 
$30,000 
Initiative: Reduces funding in the All Other line category for the Department of Health 
and Human Services Service Center. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
FINANCIAL AND PERSONNEL SERVICES 
All Other 
($128,000) 
($128,000) 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
276.000 
276.000 
FINANCIAL AND PERSONNEL SERVICES FUND 
($128,000) 
($128,000) 
Persona) Services 
$17,790,721 
TOTAL 
$18,351,731 
All Other 
$2,614,020 
$2,614,020 
Financial and Personnel Services - Division of 0713 
FINANCIAL AND PERSONNEL SERVICES FUND 
$20,404,741 
$20,965,751 
Initiative: Eliminates one Public Service Manager II position and one vacant Personnel 
TOTAL 
Specialist position and upgrades one Accounting Technician position to a Financial 
Analyst position in the General Government Service Center. 
Financial and Personnel Services - Division of 0713 
Initiative: Reduces funding to properly allocate and adjust the overall funding 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
requirements for the several service centers within the Financial and Personnel Services 
FUND 
Fund. 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($123,147) 
($125,427) 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
FINANCIAL AND PERSONNEL SERVICES FUND 
($123,147) 
($125,427) 
All Other 
($600,251) 
($588,267) 
TOTAL 
FINANCIAL AND PERSONNEL SERVICES FUND 
($600,251) 
($588,267) 
Financial and Personnel Services - Division of 0713 
TOTAL 
Initiative: Eliminates 2 Management Analyst II positions, one Management Analyst I 
position and one Public Service Manager I position, establishes one Personnel Specialist 
Financial and Personnel Services - Division of 0713 
position and provides one-time All Other funding for contractual services within the 
Initiative: Reorganizes one Accounting Technician posItion to one Public Service 
Security and Employment Service Center. 
Coordinator I position to better serve the Department of Agriculture, Food and Rural 
Resources and the Department of Conservation. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
All Other 
$30,000 
$30,000 
Personal Services 
($241,600) 
($243,684) 
All Other 
$30,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FINANCIAL AND PERSONNEL SERVICES FUND 
($211,600) 
($243,684) 
TOTAL 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
Financial and Personnel Services - Division of 0713 
POSITIONS - LEGISLATIVE COUNT 
270.000 
270.000 
Initiative: Transfers one Office Associate II position from the Transportation Service 
Personal Services 
$17,392,280 
$17,949,361 
II 
Center in the Department of Administrative and Financial Services to the Department of 
All Other 
$1,913,269 
$1,895,253 
Transportation Administration account in the Highway Fund. 
II 
FINANCIAL AND PERSONNEL SERVICES FUND 
$19,305,549 
$19,844,614 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
TOTAL 
FUND 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Fund Cor Efficient Delivery oCLocal and Regional Services - Administration Z047 
Personal Services 
($60,340) 
($61,659) 
Initiative: Provides funding that will be awarded by the Commissioner of Administrative 
and Financial Services in accordance with Maine Revised Statutes, Title 30-A, chapter 
FINANCIAL AND PERSONNEL SERVICES FUND 
($60,340) 
($61,659) 
to those municipalities and counties that can demonstrate significant and sustainable 
TOTAL 
savings in the cost of delivering local and regional government services. 
Finimcial and Personnel Services - Division oC0713 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reduces funding for out-of-state travel in the Transportation Service Center. 
All Other 
$2,652,233 
$2,744,682 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,652,233 
$2,744,682 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
All Other 
($2,500) 
($2,500) 
FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES -
ADMINISTRATION Z047 
FINANCIAL AND PERSONNEL SERVICES FUND 
($2,500) 
($2,500) 
PROGRAM SUMMARY 
TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FINANCIAL AND PERSONNEL SERVICES - DMSION OF 0713 
All Other 
$2,652,233 
$2,744,682 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,652,233 
$2,744,682 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$497,302 
$497,302 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
.. 
.. 
.. 
• 
'. 
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$25,600 
$25,600 
GENERAL FUND TOTAL 
$25,600 
$25,600 
Homestead Property Tax Exemption - Mandate Reimburse~ent 0887 
Initiative: Provides funding for mandated homestead property tax exemptions. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,400 
$5,400 
GENERAL FUND TOTAL 
$5,400 
$5,400 
HOMESTEAD 
PROPERTY 
TAX 
EXEMPTION 
MANDATE 
REIMBURSEMENT 0887 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$31,000 
$31,000 
GENERAL FUND TOTAL 
$31,000 
$31,000 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$36,267,826 
$36,267,826 
GENERAL FUND TOTAL 
$36,267,826 
$36,267,826 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($7,661,235) 
2008-09 
($7,191,428) 
($7,661,235) 
($7,191,428) 
• 
• 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$28,606,591 
$29,076,398 
GENERAL FUND TOTAL 
$28,606,591 
$29,076,398 
Information Services 0155 
Initiative: BASELINE BUDGET 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
479.500 
479.500 
Personal Services 
$40,321,438 
$41,394,795 
All Other 
$7,641,513 
$7,641,513 
OFFICE OF INFORMATION SERVICES FUND 
$47,962,951 
$49,036,308 
TOTAL 
17, 
Information Services 0155 
Initiative: Provides funding to cover costs associated with the replacement of computers 
and computer-related equipment priced under $3,000. 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
All Other 
$6,385,361 
$6,385,361 
OFFICE OF INFORMA nON SERVICES FUND 
$6,385,361 
$6,385,361 
TOTAL 
Information Services 0155 
Initiative: Provides funding to cover the costs associated with statewide software 
maintenance agreements. 
Specialist position and one Office Assistant II position to support the new Enterprise 
OFFICE OF INFORMATION SERVICES FUND 
Radio Operations. 
2007-08 
2008-09 
All Other 
$1,000,000 
$1,000,000 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
OFFICE OF INFORMATION SERVICES FUND 
$1,000,000 
$1,000,000 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
TOTAL 
Personal Services 
$334,492 
$353,291 
All Other 
$726 
$767 
Information Services 0155 
OFFICE OF INFORMATION SERVICES FUND 
$335,218 
$354,058 
Initiative: Provides funding to meet contractual obligations relating to leased space. 
TOTAL 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
Information Services 0155 
All Other 
$1,021,336 
$1,021,336 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
OFFICE OF INFORMATION SERVICES FUND 
$1,021,336 
$1,021,336 
TOTAL 
GENERAL FUND 
2007-08 
2008-09 
Information Services 0155 
All Other 
$2,917,367 
$2,917,367 
Initiative: Provides funding to cover additional operating expenditures relating to the 
GENERAL FUND TOTAL 
$2,917,367 
$2,917,367 
transfer of infonnation technology positions ftom departments and agencies statewide. 
INFORMATION SERVICES 0155 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
All Other 
$713,903 
$713,903 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
$713,903 
$713,903 
GENERAL FUND 
2007-08 
2008-09 
TOTAL 
All Other 
$2,917,367 
$2,917,367 
Information Services 0155 
GENERAL FUND TOTAL 
$2,917,367 
$2,917,367 
Initiative: Provides funding for various capital equipment purchases -for the central 
administration ofthe Office ofInfonnation Technology. 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
484.500 
484.500 
Capital Expenditures 
$12,659,337 
$8,628,114 
Personal Services 
$40,655,930 
$41,748,086 
All Other 
$16,762,839 
$16,762,880 
OFFICE OF INFORMATION SERVICES FUND 
$12,659,337 
$8,628,114 
Capital Expenditures 
$12,659,337 
$8,628,114 
TOTAL 
OFFICE OF INFORMATION SERVICES FUND 
$70,078,106 
$67,139,080 
Information Services 0155 
TOTAL 
Initiative: Establishes one Senior Infonnation Systems Support Specialist position, 2 
lnfonnation Systems Support Specialist II positions, one Infonnation Systems Support 
Lottery Operations 0023 
• 
• 
• 
• 
• 
• 
Initiative: BASELINE BUDGET 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DAFS) Z026 
PROGRAM SUMMARY 
STATE LOTTERY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services. 
$1,777,592 
$1,817,566 
All Other 
$14,648 
$14,648 
All Other 
$2,932,139 
$2,932,139 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,648 
$14,648 
STATE LOTTERY FUND TOTAL 
$4,709,731 
$4,749,705 
Office of the Commissioner - Administrative and Financial Services 0718 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
Initiative: Eliminates one vacant Inventory and Property Assistant position. The reduction 
in headcount will be used to offset headcount requested in the Workers' Compensation 
2007-08 
2008-09 
Management Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$422,418 
$431,061 
STATE LOTTERY FUND 
2007-08 
2008-09 
All Other 
$21,416 
$21,416 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($43,750) 
($46,390) 
GENERAL FUND TOTAL 
$443,834 
$452,477 
STATE LOTTERY FUND TOTAL 
($43,750) 
($46,390) 
OFFICE OF THE. COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
STATE LOTTERY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$422,418 
$431,061 
Personal Services 
$1,733,842 
$1,771,176 
All Other 
$21,416 
$21,416 
All Other 
$2,932,139 
$2,932,139 
GENERAL FUND TOTAL 
$443,834 
$452,477 
STATE LOTTERY FUND TOTAL 
$4,665,981 
$4,703,315 
Public Improvements - Planning/Construction - Administration 0057 
Maine Asthma and Lung Disease Research Fund (DAFS) Z026 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
All Other 
$14,648 
$14,648 
Personal Services 
$1,131,818 
$1,168,172 
All Other 
$166,562 
$166,562 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,648 
$14,648 
GENERAL FUND TOTAL 
$1,298,380 
$1,334,734 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$49,172 
$49,172 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,172 
$49,172 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Eliminates one Asbestos Project Manager position and one vacant Civil 
Engineer II position and establishes one Office Assistant II position for this program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
(1.000) 
($98,630) 
($98,630) 
2008-09 
(1.000) 
($100,508) 
($100,508) 
PUBLIC 
IMPROVEMENTS 
PLANNING/CONSTRUCTION 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,033,188 
$1,067,664 
All Other 
$166,562 
$166,562 
GENERAL FUND TOTAL 
$1,199,750 
$1,234,226 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$49,172 
$49,172 
1_-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,172 
$49,172 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
-
• 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$417,660 
$425,629 
All Other 
$84,333 
$84,333 
GENERAL FUND TOTAL 
$501,993 
$509,962 
Purchases - Division of 0007 
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates one 
Procurement Contract Manager position and 2 Procurement Contract Specialist positions 
and provides for the range change for 2 Senior Procurement Contract Specialist positions 
from range 21 to 23. Establishes 2 Buyer I positions. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
PURCHASES - DMSION OF 0007 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
It 
• 
2007-08 
(1.000) 
($77,685) 
($77,685) 
2007-08 
5.000 
$339,975 
$84,333 
$424,308 
2008-09 
(1.000) 
($76,711) 
($76,711) 
2008-09 
5.000 
$348,918 
$84,333 
$433,251 
-
.. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
320.500 
320.500 
POSITIONS -FTE COUNT 
0.769 
0.769 
Personal Services 
$20,912,215 
$21,586,959 
All Other 
$12,460,572 
$12,460,572 
GENERAL FUND TOTAL 
$33,372,787 
$34,047,531 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITIJRES FUND TOTAL 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,622,453 
$3,622,453 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,622,453 
$3,622,453 
Revenue Services - Bureau of 0002 
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services 
funding for an additional 5.3 full-time equivalent positions and All Other funds related to 
these positions from the General Fund to the Highway Fund in order to properly 
recognize and account for the total costs of fuel tax administration within the Maine 
Revenue Services program in the Highway Fund. This initiative will reduce General Fund 
undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 
2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($515,421) 
($531,173) 
All Other 
($140,217) 
($147,483) 
GENERAL FUND TOTAL 
($655,638) 
($678,656) 
Revenue Services - Bureau of 0002 
I 
Initiative: Provides funding for the debt service payments for the Maine Revenue 
Integrated Tax System (MERITS) project authorized by Public Law 2005, chapter 519, 
Part 0, section 1 and are expected to be $2,281,261 annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$2,281,261 
$2,281,261 
2008-09 
$2,281,261 
$2,281,261 
Initiative: Provides funding for an additional law enforcement contractor position 
assigned to uncollectible cases. Currently one contractor is responsible in this area but 
the workload is overwhelming for this one person. 
It is anticipated with 2 people 
assigned to these cases that net additional General Fund undedicated revenue of $237,000 
will be generated each year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$57,638 
$57,638 
2008-09 
$59,368 
$59,368 
Initiative: Provides funding for increased legal services provided by the Office of the 
Attorney General to Maine Revenue Services for out-of-state judgment work., injunctions 
and lien enforcement. It is estimated that this initiative will generate net additional 
General Fund undedicated revenue of $479,688 annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$80,162 
$80,162 
2008-09 
$84,792 
$84,792 
Initiative: Provides funding for current contractual obligations relating to out-of-state 
income tax debt collections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$860,947 
$860,947 
2008-09 
$866,047 
$866,047 
Revenne Services - Bureau of 0002 
Initiative: Provides funding to meet contractual obligations for temporary personnel 
contracts used during tax season to handle and process tax returns. Failure to fund this 
request will hinder the bureau's ability to process tax returns and deposit revenues in a 
timely manner. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$336,959 
$336,959 
2008-09 
$349,149 
$349,149 
Initiative: Provides funding for the updating of econometric database information used 
for revenue projections provided to the Revenue Forecasting Committee. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$0 
$0 
2008-09 
$300,000 
$300,000 
Initiative: Eliminates one District Tax Audit Manager position and one Office Associate 
II position and related All Other savings from the closure of the Bangor branch of Maine 
Revenue Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($154,001) 
($157,313) 
All Other 
($20,660) 
($20,660) 
GENERAL FUND TOTAL 
($174,661) 
($177,973) 
Revenue Services - Bureau of 0002 
Initiative: Eliminates 2 Senior Tax Examiner positions, 9 Tax Examiner positions, 2 
Office Assistant II positions and one Office Associate II position and related All Other 
savings from the closure of the Houlton branch of Maine Revenue Services. 
-
.. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(14.000) 
(14.000) 
Personal Services 
($781,308) 
($811,162) 
All Other 
($31,540) 
($31,540) 
GENERAL FUND TOTAL 
($812,848) 
($842,702) 
Revenue Services - Bureau of 0002 
Initiative: Establishes one Tax Section Manager position, 3 Senior Tax Examiner 
positions and 4 Tax Examiner positions and related All Other funds for the Augusta 
branch office of Maine Revenue Services to carry out the work of those positions that 
II 
were eliminated from the closure of the Bangor and Houlton branches. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
8.000 
$489,025 
$50,900 
$539,925 
2008-09 
8.000 
$516,200 
$13,300 
$529,500 
Initiative: Reduces funding from savings identified in the All Other line category for 
Maine Revenue Services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($356,1 09) 
($356,109) 
GENERAL FUND TOTAL 
($356,109) 
($356,109) 
Revenue Services - Bureau of 0002 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
• 
2007-08 
$210,869 
$210,869 
2008-09 
$501,032 
$501,032 
• 
-
REVENUE SERVICES - BUREAU OF 0002 
Risk Management - Claims 0008 
PROGRAM SUMMARY 
Initiative: Reduces funding to more accurately reflect the projected expenditure 
requirements for these 2 program fund accounts. 
GENERAL FUND 
2007-08 
2008-09 
2008-09 
RISK MANAGEMENT FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
310.500 
310.500 
All Other 
($81,500) 
($81,500) 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personal Services 
$19,950,510 
$20,603,511 
RISK MANAGEMENT FUND TOTAL 
($81,500) 
($81,500) 
All Other 
$14,929,835 
$15,493,682 
GENERAL FUND TOTAL 
$34,880,345 
$36,097,193 
STATE-ADMINISTERED FUND 
2007-08 
2008-09 
All Other 
($51,500) 
($51,500) 
IO 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
STATE-ADMINISTERED FUND TOTAL 
($51,500) 
($51,500) 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
$5,000 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
RISK MANAGEMENT FUND 
2007-08 
2008-09 
All Other 
$4,483,400 
$4,488,500 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$370,986 
$380,728 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,483,400 
$4,488,500 
All Other 
$3,515,976 
$3,515,976 
Risk Management - Claims 0008 
RISK MANAGEMENT FUND TOTAL 
$3,886,962 
$3,896,704 
Initiative: BASELINE BUDGET 
STATE-ADMINISTERED FUND 
2007-08 
2008-09 
RISK MANAGEMENT FUND 
2007-08 
2008-09 
All Other 
$2,043,128 
$2,043,128 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$370,986 
$380,728 
STATE-ADMINISTERED FUND TOTAL 
$2,043,128 
$2,043,128 
All Other 
$3,597,476 
$3,597,476 
RISK MANAGEMENT FUND TOTAL 
$3,968,462 
$3,978,204 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
STATE-ADMINISTERED FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,094,628 
$2,094,628 
All Other 
$18,565 
$18,565 
STATE-ADMINISTERED FUND TOTAL 
$2,094,628 
$2,094,628 
GENERAL FUND TOTAL 
$18,565 
$18,565 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,000 
$1,000 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
GENERAL FUND 
2007-08 
2008-09 
State Controller - Office of the 0056 
All Other 
$18,565 
$18,565 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND TOTAL 
$18,565 
$18,565 
GENERAL FUND 
2007-08 
2008-09 
Solid Waste Management Fund 0659 
All Other 
$1,099,715 
$1,110,862 
Initiative: Provides funding for accounting services provided by the General Government 
Service Center to the Maine Solid Waste Management Fund. 
GENERAL FUND TOTAL 
$1,099,715 
$1,110,862 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
State Controller - Office of the 0056 
All Other 
$10,000 
$10,000 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
GENERAL FUND 
2007-08 
2008-09 
SOLID WASTE MANAGEMENT FUND 0659 
All Other 
$1,281,936 
$418,480 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,281,936 
$418,480 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
State Controller - Office of the 0056 
Initiative: Provides funding for debt service for approved development projects. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
2007-08 
2008-09 
GENERAL FUND 
. 20 
State Controller - Office of the 0056 
All Other 
$3,425,169 
$3,425,169 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$3,425,169 
$3,425,169 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
STATE CONTROLLER - OFFICE OF THE 0056 
Personal Services 
$2,219,854 
$2,274,537 
PROGRAM SUMMARY 
All Other 
$3,197,974 
$3,197,974 
GENERAL FUND TOTAL 
$5,417,828 
$5,472,511 
... 
• 
-
.. 
• 
• 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,712,000 
$3,423,253 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,219,854 
$2,274,537 
GENERAL FUND TOTAL 
$1,712,000 
$3,423,253 
All Other 
$9,004,794 
$8,152,485 
STATEWIDE RADIO NETWORK SYSTEM 0112 
GENERAL FUND TOTAL 
$11,224,648 
$10,427,022 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,712,000 
$3,423,253 
All Other 
$1,000 
$1,000 
GENERAL FUND TOTAL 
$1,712,000 
$3,423,253 
. OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
Statewide Radio Network System 0112 
STATEWIDE RADIO AND NETWORK SYSTEM 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
RESERVE FUND 
All Other 
$1,712,000 
$3,423,253 
STATEWIDE RADIO AND NETWORK SYSTEM 
2007-08 
2008-09 
RESERVE FUND 
STATEWIDE RADIO AND NETWORK SySTEM 
$1,712,000 
$3,423,253 
All Other 
$1,652,040 
$1,652,040 
RESERVE FUND TOTAL 
STATEWIDE RADIO AND NETWORK SYSTEM 
$1,652,040 
$1,652,040 
Trade Adjustment Assistance Health Insurance ZOOI 
RESERVE FUND TOTAL 
Initiative: BASELINE BUDGET 
Statewide Radio Network System 0112 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Allocates funds to pay the debt service costs for the Statewide Radio and 
All Other 
$20,962 
$20,962 
Network System. The funding source for this allocation is a contribution from the 
General Fund. 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
STATEWIDE RADIO AND NETWORK SYSTEM 
2007-08 
2008-09 
RESERVE FUND 
All Other 
$59,960 
$1,771,213 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,200,000 
$1,200,000 
STATEWIDE RADIO AND NETWORK SYSTEM 
$59,960 
$1,771,213 
RESERVE FUND TOTAL 
$1,200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,200,000 
Statewide Radio Network System 0112 
Trade Adjustment Assistance Health Insurance ZOOl 
Initiative: Provides funding for debt service for approved development projects. 
Initiative: Adjusts the allocation to more accurately reflect the projected expenditure 
requirements for this program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($ I ,000,000) 
($ I ,000,000) 
All Other 
$5,600,000 
$5,700,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,000,000) 
($ I ,000,000) 
GENERAL FUND TOTAL 
$5,600,000 
$5,700,000 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE ZOO] 
Unorganized Territory Education and Services Fund -Finance 0573 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$20,962 
$20,962 
All Other 
$8,465,000 
$8,465,000 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,465,000 
$8,465,000 
Unorganized Territory Education and Services Fund - Finance 0573 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding for grant payments to counties serving the unorganized 
All Other 
$200,000 
$200,000 
territories. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$617,137 
$1,162,065 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$617,137 
$1,162,065 
' 
GENERAL FUND 
2007-08 
2008-09 
UNORGANIZED TERRITORY EDUCATION AND 
SERVICES FUND -
All Other 
$5,400,000 
$5,400,000 
FINANCE 0573 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$5,400,000 
$5,400,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Tree Growth Tax Reimbursement 0261 
All Other 
$9,082,137 
$9,627,065 
Initiative: Provides funding for tree growth tax reimbursements for cities and towns. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,082,137 
$9,627,065 ' 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$200,000 
$300,000 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$200,000 
$300,000 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
• 
• 
~ 
I 
\0 
II 
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$895,000 
$895,000 
GENERAL FUND TOTAL 
$895,000 
$895,000 
Veterans Tax Reimbursement 0407 
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($95,000) 
($70,000) 
GENERAL FUND TOTAL 
($95,000) 
($70,000) 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$800,000 
$825,000 
GENERAL FUND TOTAL 
$800,000 
$825,000 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,950 
$5,950 
GENERAL FUND TOTAL 
$5,950 
$5,950 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for tax reimbursements to cities and towns for waste 
·facilities. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,050 
$4,050 
GENERAL FUND TOTAL 
$3,050 
$4,050 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$9,000 
$10,000 
GENERAL FUND TOTAL 
$9,000 
$10,000 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
II 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,291,509 
$1,314,429 
\3 
All Other 
$18,104,565 
$18,104,565 
WORKERS' COMPENSATION MANAGEMENT 
$19,396,074 
$19,418,994 
FUND TOTAL 
Workers' Compensation Management Fund Program 0802 
Initiative: Establishes one Workers' Compensation Case Manager position to assist the 
division in providing outreach services to state employees. The headcount for this 
position is offset by the elimination of one vacant Inventory and Property Assistant 
position in the Lottery Administration program. 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
2007-08 
1.000 
$73,510 
$6,965 
$80,475 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
2008-09 
1.000 
$77,802 
$7,617 
$85,419 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
Sec. A-2. Appropriations and allocations. The following appropriations and 
FUND 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,365,019 
$1,392,231 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
All Other 
$18,111,530 
$18,112,182 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSA nON MANAGEMENT 
$19,476,549 
$19,504,413 
FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
ADMINISTRATIVE AND FINANCIAL 
Personal Services 
$667,871 
$697,601 
SERVICES, DEPARTMENT OF 
All Other 
$637,867 
$637,867 
II 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$120,938,396 
$125,807,995 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,305,738 
$1,335,468 
FEDERAL EXPENDITURES FUND 
$523,264 
$523,264 
OTHER SPECIAL REVENUE FUNDS 
$24,717,122 
$25,418,759 
Animal Welfare Fund 0946 
FINANCIAL AND PERSONNEL SERVICES 
$19,305,549 
$19,844,614 
Initiative: Consolidates departmental funding for information technology costs into a 
FUND 
single administrative program. 
POSTAL, PRINTING AND SUPPLY FUND 
$4,290,864 
$4,380,567 
OFFICE OF INFORMATION SERVICES 
$70,078,106 
$67,139,080 
FUND 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
RISK MANAGEMENT FUND 
$3,886,962 
$3,896,704 
All Other 
($12,500) 
($12,500) 
WORKERS' COMPENSATION 
$19,476,549 
$19,504,413 
MANAGEMENT FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,500) 
($12,500) 
CENTRAL MOTOR POOL 
$6,863,052 
$6,970,280 
REAL PROPERTY LEASE INTERNAL 
$23,362,151 
$23,850,210 
ANIMAL WELFARE FUND 0946 
SERVICE FUND 
BUREAU OF REVENUE SERVICES FUND 
PROGRAM SUMMARY 
$150,000 
$150,000 
RETIREE HEALTH INSURANCE FUND 
$48,400,235 
$48,400,235 
ACCIDENT, SICKNESS AND HEALTH 
$1,786,812 
$1,842,824 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
STATEWIDE RADIO AND NETWORK 
$1,712,000 
$3,423,253 
POSITIONS - FTE COUNT 
0.238 
0.238 
SYSTEM RESERVE FUND 
Personal Services 
$667,871 
$697,601 
STATE-ADMINISTERED FUND 
$2,043,128 
$2,043,128 
All Other 
$625,367 
$625,367 
STATE LOTTERY FUND 
$4,665,981 
$4,703,315 
FIREFIGHTERS AND LAW ENFORCEMENT 
$109,392 
$111,894 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,293,238 
$1,322,968 
OFFICERS HEALTH INSURANCE 
PROGRAM FUND 
Beverage Container Enforcement Fund 0971 
DEPARTMENTTOTAL-ALLFUNDS 
$352,309,563 
$358,010,535 
Initiative: BASELINE BUDGET 
• 
~, 
~ 
" 
• 
.. 
" 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,801 
$65,266 
All Other 
$18,757 
$18,757 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
GENERAL FUND TOTAL 
Personal Services 
$172,309 
$181,522 
$80,558 
$84,023 
All Other 
$108,520 
$108,520 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,829 
$290,042 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$172,309 
$181,522 
Certified Seed Fund 0787 
All Other 
$110,520 
$110,520 
Initiative: BASELINE BUDGET 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,829 
$292,042 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
Beverage Container Enforcement Fund 0971 
POSITIONS - FTE COUNT 
3.760 
3.760 
Initiative: Consolidates departmental funding for information technology costs into a 
Personal Services 
$675,944 
$694,841 
single administrative program. 
All Other 
$374,948 
$374,948 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,050,892 
$1,069,789 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,000) 
($1,000) 
Certified Seed Fund 0787 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,000) 
($2,000) 
All Other 
($2,897) 
($2,897) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,000) 
($2,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,897) 
($2,897) 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERA~ I:UND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$61,801 
$65,266 
POSITIONS - FTE COUNT 
3.760 
3.760 
All Other 
$17,757 
$17,757 
Personal Services 
$675,944 
$694,841 
All Other 
$372,051 
$372,051 
GENERAL FUND TOTAL 
$79,558 
$83,023 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,047,995 
$1,066,892 
FEDERAL EXPENDITURES FUND TOTAL 
($4,623) 
($4,623) 
Division of Animal Health and Industry 0394 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
S 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,060,875 
$1,089,235 
All Other 
($22,517) 
($22,517) 
All Other 
$530,359 
$530,359 
GENERAL FUND TOTAL 
($22,517) 
($22,517) 
GENERAL FUND TOTAL 
$1,591,234 
$1,619,594 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$296,148 
$309,106 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
All Other 
$896,710 
$896,710 
Personal Services 
$1,060,875 
$1,089,235 
All Other 
$494,842 
$494,842 
FEDERAL EXPENDITURES FUND TOTAL 
$1,192,858 
$1,205,816 
GENERAL FUND TOTAL 
$1,555,717 
$1,584,077 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$33,418 
$34,070 
All Other 
$223,133 
$223,133 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,551 
$257,203 
Personal Services 
$296,148 
$309,106 
All Other 
$892,087 
$892,087 
Division of Animal Health and Industry 0394 
Initiative: Consolidates departmental funding for information technology costs into a . 
FEDERAL EXPENDITURES FUND TOTAL 
$1,188,235 
$1,201,193 
single administrative program. 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($13,000) 
($13,000) 
Personal Services 
$33,418 
$34,070 
All Other 
$223,133 
$223,133 
GENERAL FUND TOTAL 
($13,000) 
($13,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,551 
$257,203 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Division of Market and Production Development 0833 
All Other 
($4,623) 
($4,623) 
Initiative: BASELINE BUDGET 
• 
• 
~ 
" 
.. 
• 
, 
• 
I 
Initiative: Reorganizes one Office Associate II position to one Planning and Research 
I 
GENERAL FUND 
2007-08 
2008-09 
Assistant position to align the position with the duties. 
POSITIONS - LEGISLATIVE COUNT 
8.500 
8.500 
Personal Services 
$571,706 
$585,756 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$154,728 
$154,728 
Personal Services 
($7,236) 
($8,134) 
GENERAL FUND TOTAL 
$726,434 
$740,484 
GENERAL FUND TOTAL 
($7,236) 
($8,134) 
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$1,048,063 
$1,048,063 
2007-08 
2008-09 
$1,048,063 
$1;048,063 
GENERAL FUND 
FEDERAL EXPENDITURES FUND TOTAL 
POSITIONS - LEGISLATIVE COUNT 
8.500 
8.500 
Personal Services 
$564,470 
$577,622 
All Other 
$145,728 
$145,728 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TlVE COUNT 
2.000 
2.000 
GENERAL FUND TOTAL 
$710,198 
$723,350 
Personal Services 
$153,547 
$156,095 
All Other 
$458,023 
$458,023 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$611,570 
$614,118 
All Other 
$1,048,063 
$1,048,063 
Division of Market and Prod uetion Development 0833 
FEDERAL EXPENDITURES FUND TOTAL 
$1,048,063 
$1,048,063 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
($9,000) 
($9,000) 
Personal Services 
$153,547 
$156,095 
All Other 
$454,553 
$454,553 
GENERAL FUND TOTAL 
($9,000) 
($9,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$608,100 
$610,648 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Division of Plant Industry 0831 
All Other 
($3,470) 
($3,470) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,470) 
($3,470) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Division of Market and Production Development 0833 
POSITIONS - FTE COUNT 
0.481 
0.481 
Personal Services 
$228,822 
$236,522 
All Other 
$49,551 
$49,551 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($28,765) 
($28,656) 
GENERAL FUND TOTAL 
$278,373 
$286,073 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TJVE COUNT 
1.000 
1.000 
2007-08 
2008-09 
GENERAL FUND 
POSITIONS - FTE COUNT 
0.308 
0.308 
POSITIONS - LEGISLA TJVE COUNT 
3.000 
3.000 
Personal Services 
$83,899 
$88,082 
POSITIONS - FTE COUNT 
0.481 
0.481 
All Other 
$203,029 
$203,029 
Personal Services 
$228,822 
$236,522 
All Other 
$45,551 
$45,551 
FEDERAL EXPENDITURES FUND TOTAL 
$286,928 
$291,111 
GENERAL FUND TOTAL 
$274,373 
$282,073 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$57,466 
$59,459 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$74,626 
$74,626 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$83,899 
$88,082 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$132,092 
$134,085 
All Other 
$196,011 
$196,011 
Division of Plant Industry 0831 
FEDERAL EXPENDITURES FUND TOTAL 
$279,910 
$284,093 
Initiative: -C~nsolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
All Other 
($4,000) 
($4,000) 
Personal Services 
$57,466 
$59,459 
All Other 
$45,861 
$45,970 
GENERAL FUND TOTAL 
($4;000) 
($4,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,327 
$105,429 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Division of Quality Assurance and Regulation 0393 
All Other 
($7,018) 
($7,018) 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($7,018) 
($7,018) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TJVE COUNT 
28.000 
28.000 
Personal Services 
$1,827,545 
$1,891,476 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$455,134 
$455,134 
All Other 
($28,765) 
($28,656) 
• 
• 
• 
• 
• 
GENERAL FUND TOTAL 
$2,282,679 
$2,346,610 
Personal Services 
$1,827,545 
$1,891,476 
All Other 
$430,134 
$430,134 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,257,679 
$2,321,610 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
POSITIONS - FTE COUNT 
17.566 
17.566 
Personal Services 
$1,856,469 
$1,923,869 
FEOERALEXPENDITURESFUND 
2007-08 
2008-09 
All Other 
$314,178 
$314,178 
POSITIONS - LEGISLA TJVE COUNT 
18.000 
18.000 
POSITIONS - FTE COUNT 
17.566 
17.566 
FEDERAL EXPENDITURES FUND TOTAL 
$2,170,647 
$2,238,047 
Personal Services 
$1,856,469 
$1,923,869 
All Other 
$311,018 
$311,018 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$2,167,487 
$2,234,887 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
II 
Personal Services 
$110,365 
$113,535 
All Other 
$151,491 
$151,491 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITJONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,856 
$265,026 
Personal Services 
$110,365 
$113,535 
All Other 
$151,491 
$151,491 
Division of Quality Assurance and Regulation 0393 
Initiative: Consolidates departmental funding for information technology costs into a 
OTlfER SPECIAL REVENUE FUNDS TOTAL 
$261,856 
$265,026 
single administrative program. 
Food Assistance Program 0816 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($25,000) 
($25,000) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
All Other 
$213,635 
$213,635 
GENERAL FUND TOTAL 
$213,635 
$213,635 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($3,160) 
($3,160) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($3,160) 
($3,160) 
POSITJONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$84,971 
$86,447 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
All Other 
$107,944 
$107,944 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$192,915 
$194,391 
GENERAL FUND 
2007-08 
2008-09 
POSITJONS - LEGISLA TJVE COUNT 
28.000 
28.000 
Food Assistance Program 0816 
Initiative: Continues funding for one limited-period Planning and Research Associate I 
J 
GENERAL FUND 
2007-08 
2008-09 
position and related All Other authorized in Public Law 2005, chapter 386. This position 
. POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
will end June 13,2009. 
POSITIONS - FTE COUNT 
2.578 
2.578 
Personal Services 
$404,571 
$413,387 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$820,575 
$820,575 
Personal Services 
$58,012 
$61,070 
All Other 
$3,489 
$3,683 
GENERAL FUND TOTAL 
$1,225,146 
$1,233,962 
FEDERAL EXPENDITURES FUND TOTAL 
$61,501 
$64,753 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Food Assistance Program 0816 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Consolidates departmental funding for information technology costs into a 
Personal Services 
$24,769 
$26,216 
All Other 
$9,104,389 
$9,104,389 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,129,158 
$9,130,605 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,760) 
($1,760) 
Harness Racing Commission 0320 
GENERAL FUND TOTAL 
($1,760) 
($1,760) 
Initiative: Reduces funding to reflect a decrease in the wagering handle. Wagers placed 
on harness racing at locations across the State have been decl ining steadily over the past 5 
years and are expected to remain low. 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
ornER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,582,698) 
($1,584,145) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$211,875 
$211,875 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,582,698) 
($1,584,145) 
GENERAL FUND TOTAL 
$211,875 
$211,875 
Harness Racing Commission 0320 
Initiative: Provides funding to reflect an anticipated increase in racino revenue. Revenue 
has steadily increased since the facility opened, and is expected to continue to increase. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
The facility will move to a permanent location in July 2008, and the revenue is expected 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
to increase more at that time. 
Personal Services 
$142,983 
$147,517 
All Other 
$111,433 
$111,627 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,180,770 
$5,995,770 
FEDERAL EXPENDITURES FUND TOTAL 
$254,416 
$259,144 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,180,770 
$5,995,770 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Continues one Public Service Coordinator I position originally established by 
Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk 
• 
~ 
• 
I 
Commission and 50% by the Harness Racing Commission, and eliminates one Planning 
and Research Assistant position in the Milk Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$37,066 
$39,220 
All Other 
$350 
$370 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,416 
$39,590 
Harness Racing Commission 0320 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL'FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2007-08 
($5,000) 
($5,000) 
2008-09 
($5,000) 
($5,000) 
Initiative: Provides funding to agree with revenue reprojections adopted by the Revenue 
Forecasting Committee in its December 2006 report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2007-08 
$2,326,972 
$2,326,972 
2008-09 
$3,316,360 
$3,316,360 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($61,000) 
($61,000) 
GENERAL FUND TOTAL 
($61,000) 
($61,000) 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3,000 
POSITIONS - FTE COUNT 
2,578 
2.578 
Personal Services 
$404,571 
$413,387 
All Other 
$754,575 
$754,575 
GENERAL FUND TOTAL 
$1,159,146 
$1,167,962 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,835 
$65,436 
All Other 
$12,029,783 
$16,832,744 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,091,618 
$16,898,180 
Maine Farms for the Fnture Program 0925 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$250,000 
$250,000 
GENERAL FUND TOTAL 
$250,000 
$250,000 
Maine Farms for the Future Program 0925 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($45,000) 
($45,000) 
GENERAL FUND TOTAL 
($45,000) 
($45,000) 
MAINE FARMS FOR mE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
I 
Initiative: Establishes the estimated transfer of General Fund undedicated revenue to the 
GENERAL FUND 
2007-08 
2008-09 
Maine Milk Pool, Other Special Revenue Funds pursuant to certification of required 
amounts by the administrator of the Maine Milk Pool to the State Controller. 
All Other 
$205,000 
$205,000 
GENERAL FUND TOTAL 
$205,000 
$205,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
,2008-09 
All Other 
$6,264,800 
$6;264,800 
Milk Commission 0188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,264,800 
$6,264,800 
Initiative: BASELINE BUDGET 
MILK COMMISSION 0188 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
. $208,096 
$215,785 
All Other 
$1,706,054 
$1,706,054 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,914,150 
$1,921,839 
Personal Services 
$195,366 
$202,802 
All Other 
$7,969,090 
$7,969,096 
Milk Commission 0188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,164,456 
$8,171,898 
Initiative: Continues one Public Service Coordinator I position originally established by 
Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk 
Commission and 50% by the Harness Racing Commission, and eliminates one Planning 
Office of the Commissioner 0401 
and Research Assistant position in the Milk Commission. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($12,730) 
($12,983) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$98 
$104 
Personal Services 
$375,651 
$385,768 
All Other 
$826,064 
$826,064 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,632) 
($12,879) 
GENERAL FUND TOTAL 
$1,201,715 
$1,211,832 
Milk Commission 0188 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$8,842 
$8,842 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,862) 
($1,862) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,842 
$8,842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,862) 
($1,862) 
Office of the Commissioner 0401 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Milk Commission 0188 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
.. 
Information Technology rate adjustments and STA-CAP adjustments within the service 
center. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,831 
$5,831 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$8,172 
$17,279 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,831 
$5,831 
GENERAL FUND TOTAL 
$8,172 
$17,279 
Office of the Commissioner 0401 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
All Other 
$69,897 
$70,829 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,897 
$70,829 
All Other 
$35,603 
$40,608 
Office of the Commissioner 0401 
GENERAL FUND TOTAL 
$35,603 
$40,608 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,796 
$6,611 
All Other 
$58,760 
$58,760 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,796 
$6,611 
GENERAL FUND TOTAL 
$58,760 
$58,760 
Office of the Commissioner 0401 
Initiative: Adjusts funding for the same level of information technology agency 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
All Other 
$80,477 
$80,368 
Technology rates. Categories of service include direct-billed personnel services, server 
support, and shared platforms. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,477 
$80,368 
GENERAL FUND 
2007-08 
2008-09 
Office of the Commissioner 0401 
All Other 
($43,998) 
($43,998) 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
GENERAL FUND TOTAL 
($43,998) 
($43,998) 
the Office ofinformation Technology. 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$35,817 
$35,817 
All Other 
($7,162) 
($7,162) 
GENERAL FUND TOTAL 
$35,817 
$35,817 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,162) 
($7,162) 
I 
Office of the Commissioner 0401 
Initiative: Adjusts funding for supporting existing information technology agency 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
applications within the agency. 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - FTE COUNT 
3.027 
3.027 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$308,951 
$320,952 
All Other 
$41,997 
$41,997 
All Other 
$213,721 
$213,721 
GENERAL FUND TOTAL 
$41,997 
$41,997 
FEDERAL EXPENDITURES FUND TOTAL 
$522,672 
$534,673 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,013 
$1,013 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
1.893 
1.893 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013 
$1,013 
II 
Personal Services 
$1,0)7,048 
$1,042,019 
All Other 
$171,788 
$171,788 
OFFICE OF THE COMMISSIONER 0401 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,188,836 
$1,213,807 
PROGRAM SUMMARY 
Pesticides Control - Board of 0287 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding to collect obsolete pesticides and to reinstitute grants to the 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Cooperative Extension Service and Training and Development Corporation. 
Personal Services 
$375,651 
$385,768 
All Other 
$962,415 
$976,527 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,338,066 
$1,362,295 
All Other 
$74,444 
$74,444 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,444 
$74,444 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$164,694 
$166,332 
Pesticides Control - Board of 0287 
Initiative: Consolidates departmental funding for information technology costs into a 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$164,694 
$166,332 
single administrative program. 
Pesticides Control - Board of 0287 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($2,370) 
($2,370) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,370) 
($2,370) 
.. 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($7,812) 
($7,812) 
All Other 
$200,418 
$200,418 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,812) 
($7,812) 
GENERAL FUND TOTAL 
$200,418 
$200,418 
PESTICIDES CONTROL - BOARD OF 0287 
Rural Rehabilitation 0894 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
All Other 
$16,316 
$16,316 
POSITIONS - FTE COUNT 
3.027 
3.027 
Personal Services 
$308,951 
$320,952 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
II 
All Other 
$211,351 
$211,351 
~ 
II 
RURAL REHABILITATION 0894 
FEDERAL EXPENDITURES FUND TOTAL 
$520,302 
$532,303 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
\3 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
All Other 
$16,316 
$16,316 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,017,048 
$1,042,019 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
All Other 
$238,420 
$238,420 
Seed Potato Board 0397 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,255,468 
$1,280,439 
Initiative: BASELINE BUDGET 
Potato Quality Control - Reducing Inspection Costs 0459 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$276,317 
$276,317 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$276,317 
$276,317 
All Other 
$200,418 
$200,418 
GENERAL FUND TOTAL 
$200,418 
$200,418 
SEED POTATO BOARD FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
POSITIONS - PTE COUNT 
3.776 
3.776 
Personal Services 
$566,836 
$584,422 
PROGRAM SUMMARY 
All Other 
$231,330 
$231,330 
SEED POT A TO BOARD FUND TOTAL 
$798,166 
$815,752 
Seed Potato Board 0397 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Initiative: Consolidates departmental funding for information technology costs into a 
DEPARTMENT TOTALS 
2007-08 
2008-09 
single administrative program. 
GENERAL FUND 
$8,254,531 
$8,404,184 
SEED POTATO BOARD FUND 
2007~08 
2008-09 
FEDERAL EXPENDITURES FUND 
$5,458,413 
$5,559,683 
All Other 
($4,000) 
($4,000) 
OTHER SPECIAL REVENUE FUNDS 
$25,544,448 
$30,451,373 
SEED POTATO BOARD FUND 
$794,166 
$811,752 
SEED POTATO BOARD FUND TOTAL 
($4,000) 
($4,000) 
DEPARTMENT TOTAL-ALLFUNDS 
$40,051,558 
$45,226,992 
Seed Potato Board 0397 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
Sec. A-3. Appropriations and allocations. The following appropriations and 
survei \lance. 
allocations are made. 
ARTS COMMISSION, MAINE 
GENERAL FUND 
2007-08 
2008-09 
Arts - Administration 0178 
All Other 
($13,816) 
($13,816) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($13,816) 
($13,816) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
SEED POTATO BOARD 0397 
Personal Services 
$473,925 
$486,773 
PROGRAM SUMMARY 
All Other 
$327,272 
$327,272 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$801,197 
$814,045 
All Other 
$262,501 
$262,501 
Arts - Administration 0178 
GENERAL FUND TOTAL 
$262,501 
$262,501 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
SEED POTATO BOARD FUND 
2007-08 
2008-09 
support and shared platforms. 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS - FTE COUNT 
3.776 
3.776 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$566,836 
$584,422 
All Other 
$2,732 
$2,732 
All Other 
$227,330 
$227,330 
GENERAL FUND TOTAL 
$2,732 
$2,732 
SEED POT A TO BOARD FUND TOTAL 
$794,166 
$811,752 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
~ 
~ 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
All Other 
$102,168 
$102,168 
Personal Services 
$473,925 
$486,773 
All Other 
$330,004 
$330,004 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
GENERAL FUND TOTAL 
$803,929 
$816,777 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGlSLATrVE COUNT 
3.000 
3.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$239,378 
$246,155 
All Other 
$357,051 
$357,051 
All Other 
$174,493 
$174,493 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$413,871 
$420,648 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$102,168 
$102,168 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
GENERAL FUND 
$803,929 
$816,777 
FEDERAL EXPENDITURES FUND 
$770,922 
$777,699 
OTHER SPECIAL REVENUE FUNDS 
$102,168 
$102,168 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
DEPARTMENT TOTAL - ALL FUNDS 
$1,677,019. 
$1,696,644 
Personal Services 
$239,378 
$246,155 
All Other 
$174,493 
$174,493 
Sec. A-4. Appropriations and allocations. The following appropriations and. 
FEDERAL EXPENDITURES FUND TOTAL 
$413,871 
$420,648 
allocations are made. 
ATLANTIC SALMON COMMISSION 
Atlantic Salmon Commission 0265 
Initiative: BASELINE BODGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$582,230 
$599,977 
All Other 
$0 
$1,700 
All Other 
$141,311 
$141,311 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,700 
GENERAL FUND TOTAL 
$723,541 
$741,288 
Atlantic Salmon Commission 0265 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Provides funding for the reorganization of one Biologist II position to one 
POSITIONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
Biologist III position. 
POSITIONS - FTE COUNT 
3.250 
3.250 
Personal Services 
$639,718 
$665,814 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
All Other 
$271,331 
$271,331 
Personal Services 
$8,426 
$8,507 
FEDERAL EXPENDITURES FUND TOTAL 
$911,049 
$937,145 
FEDERAL EXPENDITURES FUND TOTAL 
$8,426 
$8,507 
Atlantic Salmon Commission 0265 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Establishes one Biologist II positicin in the Federal Expenditures Fund of the 
POSITIONS - FTE COUNT 
0.750 
0.750 
Atlantic Salmon Commission. 
Personal Services 
$28,532 
$29,769 
All Other 
$49,587 
$49,587 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,119 
$79,356 
Personal Services 
$71,864 
$75,833 
Atlantic Salmon Commission 0265 
FEDERAL EXPENDITURES FUND TOTAL 
$71,864 
$75,833 
21· 
Initiative: Continues funding for one limited-period Biologist II position authorized in 
Public Law 2005, chapter 519. This position will end June 13,2009. 
Atlantic Salmon Commission 0265 
Initiative: Reorganizes 2 seasonal, 26-week Conservation Aide positions into one full-
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
time Conservation Aide position. 
Personal Services 
$71,864 
$75,833 
FEDERAL EXPENDITURES FUND 
FEDERAL EXPENDITURES FUND TOTAL 
$71,864 
$75,833 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
(\.000) 
(\ .000) 
Atlantic Salmon Commission 0265 
Personal Services 
$4,688 
$5,359 
Initiative: Provides funding for the increased cost of central fleet as provided by Central 
Fleet Management. 
FEDERAL EXPENDITURES FUND TOTAL 
$4,688 
$5,359 
Atlantic Salmon Commission 0265 
I 
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine 
GENERAL FUND 
2007-08 
2008-09 
Resources. 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($582,230) 
($599,977) 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($141,311) 
($141,311) 
GENERAL FUND TOTAL 
($723,541) 
($741,288) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
All Other 
$0 
$0 
II 
POSITIONS - FTE COUNT 
(2.250) 
(2.250) 
Personal Services 
($796,560) 
($831,346) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
All Other 
($271,331) 
($278,331 ) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,067,891) 
($1,109,677) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
POSITIONS - FTE COUNT 
(0.750) 
(0.750) 
Personal Services 
($28,532) 
($29,769) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
All Other 
($49,587) 
($49,587) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,119) 
($79,356) 
ATLANTIC SALMON COMMISSION 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Atlantic Salmon Commission 0265 
Initiative: Provides funding for the increased cost of travel to attend international fisheries 
GENERAL FUND 
$0 
$0 
meetings. 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
SO 
All Other 
$0 
$5,300 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
S5,300 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATLANTIC SALMON COMMISSION 0265 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
PROGRAM SUMMARY 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$33,725 
$33,725 
POSITIONS - LEGISLATIVE COUNT 
58.500 
58.500 
Personal Services 
$6,210,791 
$6,566,172 
GENERAL FUND TOTAL 
$33,725 
$33,725 
All Other 
$806,739 
$806,739 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,017,530 
$7,372,911 
PROGRAM SUMMARY 
Administration - Attorney General 0310 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of 
All Other 
$33,725 
$33,725 
allocation from the Administration - Attorney General program, General Fund to the 
Fund for a 'Healthy Maine - Attorney General program, Other Special Revenue Funds, 
GENERAL FUND TOTAL 
$33,725 
$33,725 
and establishes one part-time Assistant Attorney General position in the Fund for a 
Healthy Maine - Attorney General program and provides funding for All Other to enforce 
the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, 
Sec. A-6. Appropriations and allocations. The following appropriations and 
Title 22, Chapter 263, Subchapters 3 and 4. 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF TIlE 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Administration - Attorney General 0310 
Personal Services 
($31,732) 
($33,624) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($31,732) 
($33,624) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
54.500 
54.500 
Administration - Attorney General 0310 
Personal Services 
$4,778,863 
$5,028,138 
Initiative: Transfers 7 Assistant Attorney General positions, 3 part-time Assistant 
All Other 
$581,936 
$581,936 
Attorney General positions, 3 Research Assistant positions and 30% funding of one 
Assistant Attorney General position and associated All Other from the Administration -
GENERAL FUND TOTAL 
$5,360,799 
$5,610,074 
Attorney General program to the Human Services Division program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(11.500) 
(11.500) 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
($1,171,187) 
($1,242,369) 
Personal Services 
$1,431,589 
$1,495,727 
All Other 
($126,242) 
($128,899) 
All Other 
$591,735 
$591,735 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($ I ,297,429) 
($1,371,268) 
FEDERAL EXPENDITURES FUND TOTAL 
$2,023,324 
$2,087,462 
Administration - Attorney General 0310 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
certain unclassified positions. 
<I 
~ 
... 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($49,594) 
($113,300) 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
GENERAL FUND TOTAL 
($49,594) 
($113,300) 
Personal Services 
$852,332 
$872,111 
All Other 
$401,051 
$401,051 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,253,383 
$1,273,162 
Personal Services 
($1,599) 
($8,813) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,599) 
($8,813) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,993 
$14,993 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
GENERAL FUND 
2008-09 
II 
Chief Medical Examiner - Office of 0412 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
53.500 
53.500 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
Personal Services 
$4,697,537 
$4,881,214 
certain unclassified positions. 
All Other 
$581,936 
$581,936 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$5,279,473 
$5,463,150 
Personal Services 
($5,290) 
($10,931) 
GENERAL FUND TOTAL 
($5,290) 
($10,931) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
CIDEF MEDICAL EXAMINER - OFFICE OF 0412 
Personal Services 
$1,431,589 
$1,495,727 
PROGRAM SUMMARY 
All Other 
$591,735 
$591,735 
FEDERAL EXPENDITURES FUND TOTAL 
$2,023,324 
$2,087,462 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$847,042 
$861,180 
All Other 
$401,051 
$401,051 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$5,038,005 
$5,314,990 
GENERAL FUND TOTAL 
$1,248,093 
$1,262,231 
All Other 
$680,497 
$677,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,718,502 
$5,992,830 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,993 
$14,993 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
Civil Rights 0039 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGIS LA TlVE COUNT 
7.000 
7.000 
Personal Services 
$262,966 
$277,496 
2007-08 
2008-09 
All Other 
$30,708 
$30,708 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,447 
$75,667 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$293,674 
$308,204 
All Other 
$177,975 
$177,975 
District Attorneys Salaries 0409 
GENERAL FUND TOTAL 
$249,422 
$253,642 
Initiative: Transfers positions and 30% allocation of the 7 Assistant District Attorney 
positions specializing in prosecutorial services related to juvenile offenders from Other 
CIVIL RIGHTS 0039 
Special Revenue Funds to the General Fund within the same program. 
PROGRAM SUMMARY 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$144,083 
$152,049 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,447 
$75,667 
GENERAL FUND TOTAL 
$144,083 
$152,049 
All Other 
$177,975 
$177,975 
GENERAL FUND TOTAL 
$249,422 
$253,642 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TlVE COUNT 
(7.000) 
(7.000) 
District Attorneys Salaries 0409 
Personal Services 
($144,083) 
($152,049) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($144,083) 
($152,049) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
76.000 
76.000 
District Attorneys Salaries 0409 
Personal Services 
$8,061,470 
$8,490,974 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
certain unclassified positions. 
GENERAL FUND TOTAL 
$8,061,470 
$8,490,974 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($18,011) 
($36,955) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
($18,011) 
($36,955) 
Personal Services 
$62,429 
$65,640 
All Other 
$8,244 
$8,244 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$70,673 
$73,884 
~ 
• 
" 
I 
GENERAL FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
83.000 
83.000 
POSITIONS - LEGIS LA TIVE COUNT 
1.500 
1.500 
Personal Services 
$8,187,542 
$8,606,068 
Personal Services 
$85,579 
$90,656 
All Other 
$22,730 
$22,862 
GENERAL FUND TOTAL 
$8,187,542 
$8,606,068 
FUND FOR A HEAL THY MAINE TOTAL 
$108,309 
$113,518 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FHM - ATTORNEY GENERAL 0947 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
PROGRAM SUMMARY 
Personal Services 
$62,429 
$65,640 
All Other 
$8,244 
$8,244 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
FEDERAL EXPENDITURES FUND TOTAL 
$70,673 
$73,884 
Personal Services 
$159,616 
$169,115 
All Other 
$29,429 
$29,569 
\3 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FUND FOR A HEAL THY MAINE TOTAL 
$189,045 
$198,684 
\3 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$118,883 
$125,447 
IS 
Human Services Division 0696 
All Other 
$30,708 
$30,708 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$149,591 
$156,155 
GENERAL FUND 
2007-08 
2008-09 
FHM - Attorney General 0947 
POSITIONS - LEGIS LA TIVE COUNT 
15.500 
15.500 
Personal Services 
$1,224,121 
$1,293,640 
Initiative: BASELINE BUDGET 
All Other 
$77,041 
$77,041 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,301,162 
$1,370,681 
Personal Services 
$74,037 
$78,459 
All Other 
$6,699 
$6,707 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE TOTAL 
$80,736 
$85,166 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$1,737,182 
$1,830,558 
FHM - Attorney General 0947 
All Other 
$462,309 
$462,309 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of 
allocation from the Administration - Attorney General program, General Fund to the 
FEDERAL EXPENDITURES FUND TOTAL 
$2,199,491 
$2,292,867 
Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, 
and establishes one part-time Assistant Attorney General position in the Fund for a 
Healthy Maine - Attorney General program and provides funding for All Other to enforce 
the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, 
Title 22, Chapter 263, subchapters 3 and 4. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$516,929 
$545,354 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
All Other 
$50,083 
$50,083 
Personal Services 
$3,773,587 
$3,978,732 
All Other 
$669,796 
$672,492 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$567,012 
$595,437 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,443,383 
$4,651,224 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$812,284 
$854,534 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
All Other 
$79,974 
$79,974 
Personal Services 
($812,284) 
($854,534) 
All Other 
($79,974) 
($79,974) 
FEDERAL BLOCK GRANT FUND TOTAL 
$892,258 
$934,508 
FEDERAL BLOCK GRANT FUND TOTAL 
($892,258) 
($934,508) 
Human Services Division 0696 
Initiative: Transfers 2 Secretary Legal positions, one Senior Attorney General position, 
Human Services Division 0696 
one Research Assistant position, 11 Assistant Attorney General positions and one part-
Initiative: Transfers 7 Assistant Attorney General pOSItIons, 3 part-time Assistant 
time Assistant Attorney General position from the General Fund; 3 Secretary Associate 
Attorney General positions, 3 Research Assistant positions and 30% funding of one 
Legal positions, 3 Secretary Legal positions, 6 Research Assistant positions, 9 Assistant 
Assistant Attorney General position and associated All Other from the Administration -
Attorney General positions and one part-time Assistant Attorney General position from 
Attorney General program to the Human Services Division program. 
the Federal Expenditures Fund; and one Secretary Associate Legal position, one 
Secretary Legal position and 7 Assistant Attorney General positions from the Federal 
Block Grant Fund; and transfers associated All Other to the Other Special Revenue Funds 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
within the Human Services Division program. 
POSITIONS - LEGISLATIVE COUNT 
11.500 
11.500 
Personal Services 
$1,168,653 
$1,237,132 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$126,243 
$128,898 
POSITIONS - LEGISLATIVE COUNT 
(15.500) 
(15.500) 
Personal Services 
($1,224,121 ) 
($1,293,640) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,294,896 
$1,366,030 
All Other 
($77,041) 
($77,041) 
HUMAN SERVICES DIVISION 0696 
GENERAL FUND TOTAL 
($1,301,162) 
($1,370,681) 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSfTIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - LEGISLATIVE COUNT 
(21.500) 
(21.500) 
Personal Services 
$0 
$0 
Personal Services 
($1,737,182) 
($1,830,558) 
All Other 
$0 
$0 
All Other 
($462,309) 
($462,309) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($2,199,491 ) 
($2,292,867) 
... 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$196,308 
$208,809 
Personal Services 
$0 
$0 
All Other 
$522,394 
$522,394 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$718,702 
$731,203 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$5,459,169 
$5,761,218 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$846,122 
$851,473 
All Other 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,305,291 
$6,612,691 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$0 
$0 
Personal Services 
$196,308 
$208,809 
All Other 
$0 
$0 
All Other 
$522,394 
$522,394 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$718,702 
$731,203 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$225,549 
$225,549 
GENERAL FUND 
$14,964,530 
$15,585,091 
FEDERAL EXPENDITURES FUND 
$2,319,546 
$2,386,895 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
FUND FOR A HEALTHY MAINE 
$189,045 
$198,684 
OTHER SPECIAL REVENUE FUNDS 
$12,907,079 
$13,507,872 
FEDERAL BLOCK GRANT FUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$30,380,200 
$31,678,542 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
I 
AUDIT, DEPARTMENT OF 
I 
Initiative: Provides funding for a peer review required by Government Auditing 
Audit - Departmental Bureau 0067 
Standards. The costs are shared equally between the General Fund and Other Special 
Initiative: BASELINE BUDGET 
Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,000 
$0 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,357,178 
$1,393,459 
GENERAL FUND TOTAL 
$5,000 
$0 
All Other 
$48,548 
$48,548 
GENERAL FUND TOTAL 
$1,405,726 
$1,442,007 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,000 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$0 
II 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,284,679 
$1,328,679 
All Other 
$212,851 
$212,851 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding to more closely reflect anticipated needs in the conference 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,497,530 
$1,541,530 
account and to collect audit fees on a fee-for-service basis. 
Audit - Departmental Bureau 0067 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions 
All Other 
($19,810) 
($19,810) 
to 6 Principal Auditor positions and reduces All Other. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,810) 
($19,810) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$5,890 
$5,890 
Audit - Departmental Bureau 0067 
All Other 
($5,890) 
($5,890) 
Initiative: Provides funding for information technology equipment to meet agency needs. 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,500 
$3,500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$3,500 
$3,500 
Personal Services 
$11,821 
$11,821 
All Other 
($11,821) 
($11,821) 
AUDIT - DEPARTMENTAL BUREAU 0067 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
PROGRAM SUMMARY 
$0 
Audit - Departmental Bureau 0067 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$139,261 
$143,735 
Personal Services 
$1,363,068 
$1,399,349 
All Other 
$53,559 
$54,559 
All Other 
$51,158 
$46,158 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,820 
$198,294 
GENERAL FUND TOTAL 
$1,414,226 
$1,445,507 
AUDIT, DEPARTMENT OF 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,296,500 
$1,340,500 
GENERAL FUND 
$1,414,226 
$1,445,507 
All Other 
$186,220 
$181,220 
OTHER SPECIAL REVENUE FUNDS 
$1,675,540 
$1,720,014 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,482,720 
$1,521,720 
DEPARTMENT TOTAL - ALL FUNDS 
$3,089,766 
$3,165,521 
Audit - Unorganized Territory 0075 
Sec. A-S. Appropriations and allocations. The following appropriations and 
Initiative: BASELINE BUDGET 
allocations are made. 
BAXTER COMPENSATION AUTHORITY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Baxter Compensation Authority 0117 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: BASELINE BUDGET 
Personal Services 
$139,261 
$143,735 
All Other 
$52,359 
$52,359 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$191,620 
$196,094 
All Other 
$19,802 
$19,802 
Audit - Unorganized Territory 0075 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,802 
$19,802 
Initiative: Provides funding for reimbursement of taxes collected and owed to the 
Passamaquoddy Tribe. 
Baxter Compensation Authority 0117 
Initiative: Reduces funding for this program since it has ended. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,200 
$2,200 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
200S-09 
All Other 
($19,802) 
($19,802) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,200 
$2,200 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,802) 
($19,802) 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
BAXTER COMPENSATION AUTHORITY 0117 
PROGRAM SUMMARY 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
Initiative: Provides funding for the construction of one garage at Nesowadnehunk 
All Other 
$0 
$0 
Campground and one bunkhouse at Chimney Pond Campground in fiscal year 2007-08 
and one crew camp at Chimney Pond in fiscal year 200S-09. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$40,000 
$45,000 
BAXTER COMPENSATION AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,000 
$45,000 
S 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
S 
Baxter State Park Authority 0253 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
Initiative: Provides funding to replace the furnace at the Tamarak Street Garage. 
II 
Sec. A-9. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
allocations are made. 
II 
Capital Expenditures 
$5,000 
$0 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
I3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$0 
Initiative: BASELINE BUDGET 
Baxter State Park'Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008·09 
Initiative: Provides funding for 2 new pick-up trucks, 2 used pick-Up trucks and 2 new 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
snowmobiles. 
IS 
POSITIONS - FTE COUNT 
IS.538 
18.538 
Personal Services 
$2,168,471 
$2,240,519 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$828,339 
$828,339 
Capital Expenditures 
$122,000 
$126,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,996,810 
$3,068,858 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,000 
$126,880 
Baxter State Park Authority 0253 
Baxter State Park Authority 0253 
Initiative: Provides funding for building improvements for the 2008-2009 biennium. 
Initiative: Provides funding for one new flat-bed trailer. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008·09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$50,000 
$50,000 
Capital Expenditures 
$0 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$5,000 
Baxter State Park Authority 0253 
Baxter State Park Authority 0253 
Initiative: Provides funding for operating expenses and maintenance to ensure the safety 
of the general public and park employees. 
~ 
,1 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$79,682 
$77,944 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,682 
$77,944 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
Sec. A-II. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
CENTERS FOR INNOVATION 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
18.538 
18.538 
Centers for Innovation 0911 
Personal Services 
$2,168,471 
$2,240,519 
Initiative: BASELINE BUDGET 
All Other 
$908,021 
$906,283 
Capital Expenditures 
$217,000 
$226,880 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$149,010 
$149,010 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,293,492 
$3,373,682 
GENERAL FUND TOTAL 
$149,010 
$149,010 
BAXTER STATE PARK AUTHORITY 
CENTERS FOR INNOVATION 0911 
DEPARTMENT TOTALS 
2007-08 
2008-09 
PROGRAM SUMMARY 
. OTHER SPECIAL REVENUE FUNDS 
$3,293,492 
$3,373,682 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL - ALL FUNDS 
$3,293,492 
$3,373,682 
All Other 
$149,010 
$149,010 
Sec. A-IO. Appropriations and allocations. 
GENERAL FUND TOTAL 
$149,010 
$149,010 
The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Sec. A-12. Appropriations and aIlocations. The following appropriations and 
allocations are made. 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
CIDLDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
All Other 
$104,806 
$104,806 
BLUEBERRY COMMISSION 0375 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
I 
Maine Children's Trust Incorporated 0798 
Initiative: Reduces funding to be in line with the projected revenues of the taxpayer's 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
checkoff. 
All Other 
$1,343,358 
$1,343,358 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,343,358 
$1,343,358 
All Other 
($56,506) 
($56,506) 
Maine Community College System - Board of Trustees 0556 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,506) 
($56,506) 
Initiative: Provides funding based on the Revenue Forecasting Committee March 2006 
report on racino revenue. 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$9,599 
$124,681 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$48,300 
$48,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,599 
$124,681 
Maine Community College System - Board of Trustees 0556 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
Initiative: Provides funding for ongoing operational costs. 
CHILDREN'S TRUST INCORPORATED, 
GENERAL FUND 
2007-08 
2008-09 
BOARD OF THE MAINE 
All Other 
$2,796,517 
$5,728,425 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,796,517 
$5,728,425 
OTHER SPECIAL REVENUE FUNDS 
$48,300 
$48,300 
Maine Community College System - Board of Trustees 0556 
DEPARTMENT TOTAL - ALL FUNDS 
$48,300 
$48,300 
Initiative: Provides funding for the costs of collective bargaining agreements that were 
previously transferred from the General Fund Salary Plan in fiscal years 2005-06 and 
Sec. A-13. Appropriations and allocations. The following appropriations and 
2006-07 in Public Law 2005, chapter 386, Part Q. 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
GENERAL FUND 
2007-08 
2008-09 
Maine Community College System - Board of Trustees 0556 
All Other 
$1,583,959 
$1,583,959 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,583,959 
$1,583,959 
GENERAL FUND 
2007-08 
2008-09 
Maine Community College System - Board of Trustees 0556 
All Other 
$46,068,617 
$46,068,617 
Initiative: Provides funding based on the Revenue Forecasting Committee December 
2006 report on racino revenue. 
GENERAL FUND TOTAL 
$46,068,617 
$46,068,617 
.. 
# 
Sec. A-14. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
allocations are made. 
All Other 
$105,772 
$150,744 
CONSERVATION, DEPARTMENT OF 
OTHER SPECIAL REvENUE FUNDS TOTAL 
$105,772 
$150,744 
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$174,413 
$176,797 
All Other 
$50,449,093 
$53,381,001 
All Other 
$40,023 
$40,023 
GENERAL FUND TOTAL 
$50,449,093 
$53,381,001 
GENERAL FUND TOTAL 
$214,436 
$216,820 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
2008-09 
All Other 
$1,458,729 
$1,618,783 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$124,217 
$126,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,458,729 
$1,618,783 
All Other 
$27,525 . 
$27,525 
FEDERAL EXPENDITURES FUND TOTAL 
$151,742 
$153,699 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$261,376 
$261,376 
GENERAL FUND 
$50,449,093 
$53,381,001 
OTHER SPECIAL REVENUE FUNDS 
$1,458,729 
$1,618,783 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
DEPARTMENT TOTAL-ALL FUNDS 
$51,907,822 
$54,999,784 
Administration - Forestry 0223 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($9,093) 
($9,093) 
GENERAL FUND TOTAL 
($9,093) 
($9,093) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($1,032) 
($1,032) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND TOTAL 
($1,032) 
($1,032) 
Personal Services 
$166,945 
$171,648 
All Other 
$443,447 
$443,447 
ADMINISTRA nON - FORESTRY 0223 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$610,392 
$615,095 
GENERAL FUND 
Administrative Services - Conservation 0222 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Personal Services 
$174,413 
$176,797 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
Information Technology rate adjustments and STA-CAP adjustments within the service 
All Other 
$30,930 
$30,930 
II 
center. 
II 
GENERAL FUND TOTAL 
$205,343 
$207,727 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,754 
$19,439 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$12,754 
$19,439 
J3 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$124,217 
$126,174 
All Other 
$26,493 
$26,493 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$150,710 
$152,667 
All Other 
$64,967 
$74,735 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,967 
$14,735 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$261,376 
$261,376 
Administrative Services - Conservation 0222 
Initiative: Transfers funding for information technology costs into a single administrative 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
program. 
Administrative Services - Conservation 0222 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$400,601 
$400,601 
GENERAL FUND TOTAL 
$400,601 
$400,601 
~ENERALFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$377,681 
$384,037 
All Other 
$738,785 
$738,785 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$150,255 
$150,255 
GENERAL FUND TOTAL 
$1,116,466 
$1,122,822 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,255 
$150,255 
, 
'" 
Administrative Services - Conservation 0222 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$94,827 
$94,827 
2008-09 
$94,827 
$94,827 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of Information Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($32,515) 
($32,515) 
GENERAL FUND TOTAL 
($32,515) 
($32,515) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($7,137) 
($7,137) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,137) 
($7,137) 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$11,823 
$16,211 
GENERAL FUND TOTAL 
$11,823 
$16,211 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,595 
$3,558 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,595 
$3,558 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$94,576 
$93,102 
GENERAL FUND TOTAL 
$94,576 
$93,102 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
AIl Other 
$20,761 
$20,437 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,761 
$20,437 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$29,926 
$29,926 
GENERAL FUND TOTAL 
$29,926 
$29,926 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,569 
$6,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,569 
$6,569 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$179,519 
$197,657 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$179,519 
$197,657 
Capital Expenditures 
$300,000 
$200,000 
ADMINISTRATIVE SERVICES - CONSERVATION 0222 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$200,000 
PROGRAM SUMMARY 
Boating Facilities Fund 0226 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Transfers funding for information technology costs into a single administrative 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
program. 
Personal Services 
$377,681 
$384,037 
All Other 
$1,530,296 
$1,558,033 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($12,706) 
($12,706) 
II 
GENERAL FUND TOTAL 
$1,907,977 
$1,942,070 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,706) 
($12,706) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Boating Facilities Fund 0226 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Adjusts funding for construction materials related to improving existing 
Personal Services 
$166,945 
$171,648 
facilities and building new boating access sites in order to increase the number of public 
All Other 
$681,457 
$691,864 
access points to lakes and rivers in Maine. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$848,402 
$863,512 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($416,697) 
$0 
Boating Facilities Fund 0226 
Capital Expenditures 
$588,623 
$318,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,926 
$318,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
BOATING FACILITIES FUND 0226 
POSITIONS - FTE COUNT 
1.673 
1.673 
PROGRAM SUMMARY 
Personal Services 
$703,670 
$723,583 
All Other 
$1,022,825 
$1,022,825 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,726,495 
$1,746,408 
POSITIONS - FTE COUNT 
1.673 
1.673 
Personal Services 
$703,670 
$723,583 
Boating Facilities Fund 0226 
All Other 
$593,422 
$1,010,119 
Initiative: Provides funding for land acquisitions and related closing costs. 
Capital Expenditures 
$888,623 
$518,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,185,715 
$2,251,702 
Coastal Island Registry 0241 
... 
\ 
• 
Initiative: BASELINE BUDGET 
Division of Forest Protection 0232 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding due to an increase in forest fire control grants received from 
All Other 
$107 
$107 
the United States Department of Agriculture. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$335,240 
$335,240 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$335,240 
$335,240 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Division of Forest Protection 0232 
All Other 
$107 
$107 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
replacements. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Division of Forest Protection 0232 
Capital Expenditures 
$80,000 
$80,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000 
$80,000 
GENERAL FUND 
2007-08 
2008-09 
Division of Forest Protection 0232 
POSITIONS - LEGISLATIVE COUNT 
92.000 
92.000 
POSITIONS - PTE COUNT 
6.315 
6.315 
Initiative: Transfers funding for information technology costs into a single administrative 
Personal Services 
$7,044,191 
$7,238,116 
program. 
All Other 
$2,220,003 
$2,220,003 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$9,264,194 
$9,458,119 
All Other 
($174,300) 
($174,300) 
GENERAL FUND TOTAL 
($174,300) 
($174,300) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
4.123 
4.123 
Division of Forest Protection 0232 
Personal Services 
$163,736 
$169,190 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
All Other 
$177,176 
$177,176 
program. 
FEDERAL EXPENDITURES FUND TOTAL 
$340,912 
$346,366 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($49,633) 
($49,633) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($49,633) 
($49,633) 
All Other 
$226,154 
$226,154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DIVISION OF FOREST PROTECTION 0232 
$226,154 
$226,154 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$47,407 
$47,407 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
92.000 
92.000 
GENERAL FUND TOTAL 
$47,407 
$47,407 
POSITIONS - FTE COUNT 
6.315 
6.315 
Personal Services 
$7,044,191 
$7,238,116 
All Other 
$1,996,070 
$1,996,070 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$9,040,261 
$9,234,186 
GENERAL FUND 
2007-08 
2008~09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$826,999 
$848,469 
POSITIONS - FTE COUNT 
4.123 
4.123 
.. All Other 
$112,592 
$iJ2,592 
Personal Services 
$163,736 
$169,190 
All Other 
$512,416 
$512,416 
GENERAL FUND TOTAL 
$939,591 
$961,061 
FEDERAL EXPENDITURES FUND TOTAL 
$676,152 
$681,606 
.\3 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.500 
1.500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
5.889 
5.889 
All Other 
$226,154 
$226,154 
Personal Services 
$664,740 
$687,769 
Capital Expenditures 
$80,000 
$80,000 
All Other 
$230,670 
$230,670 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,154 
$306,154 
FEDERAL EXPENDITURES FUND TOTAL 
$895,410 
$918,439 
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$56,171 
$56,171 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$47,407 
$47,407 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
GENERAL FUND TOTAL 
$47,407 
$47,407 
Forest Health and Monitoring 0233 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
program. 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($9,700) 
($9,700) 
GENERAL FUND TOTAL 
($9,700) 
($9,700) 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$56,171 
$56,171 
All Other 
($2,042) 
($2,042) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
FEDERAL EXPENDITURES FUND TOTAL 
($2,042) 
($2,042) 
Forest Policy and Management - Division of 0240 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
All Other 
($6,999) 
($6,999) 
Personal Services 
$1,507,551 
$1,540,951 
All Other 
$423,225 
$423,225 
GENERAL FUND TOTAL 
($6,999) 
($6,999) 
GENERAL FUND TOTAL 
$1,930,776 
$1,964,176 
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$321,090 
$332,637 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
All Other 
$1,348,882 
$1,348,882 
Personal Services 
$826,999 
$848,469 
All Other 
$95,893 
$95,893 
FEDERAL EXPENDITURES FUND TOTAL 
$1,669,972 
$1,681,519 
GENERAL FUND TOTAL 
$922,892 
$944,362 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$110,258 
$110,258 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITiONS - LEGISLATIVE COUNT 
1.500 
1.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
POSITIONS - FTE COUNT 
5.889 
5.889 
Personal Services 
$664,740 
$687,769 
Forest Policy and Management - Division of 0240 
All Other 
$228,628 
$228,628 
Initiative: Continues 2 Forester I positions and one Office Assistant n position authorized 
FEDERAL EXPENDITURES FUND TOTAL 
$893,368 
$916,397 
in Public Law 2005, chapter 386. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$178,035 
$188,094 
Personal Services 
$1,507,551 
$1,540,951 
All Other 
$4,675 
$4,939 
All Other 
$372,764 
$372,764 
FEDERAL EXPENDITURES FUND TOTAL 
$182,710 
$193,033 
GENERAL FUND TOTAL 
$1,880,315 
$1,913,715 
Forest Policy and Management - Division of 0240 
Initiative: Transfers funding for information technology costs into a single administrative 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
program. 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$499,125 
$520,731 
GENERAL FUND 
All Other 
$1,349,364 
$1,349,628 
2007-08 
2008-09 
II 
All Other 
($43,500) 
($43,500) 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$1,848,489 
$1,870,359 
GENERAL FUND TOTAL 
($43,500) 
($43,500) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
'14 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$110,258 
$110,258 
All Other 
($4,193) 
($4,193) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
FEDERAL EXPENDITURES FUND TOTAL 
($4,193) 
($4,193) 
Forest Recreation Resource Fund 0354 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
~ENERAL FUND·---
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.308 
OJ08 
All Other 
($6,961) 
($6,961) 
Personal Services 
$84,691 
$86,816 
All Other 
$1,452 
$1,452 
GENERAL FUND TOTAL 
($6,961) 
($6,961) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,143 
$88,268 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
Forest Recreation Resource Fund 0354 
Initiative: Provides funding for increased ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,819 
$1,900 
All Other 
($73,161) 
($65,792) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,819 
$1,900 
FEDERAL EXPENDITURES FUND TOTAL 
($73,161) . 
($65,792) 
FOREST RECREATION RESOURCE FUND 0354 
Geological Survey 0237 
PROGRAM SUMMARY 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2007-08 
2008-09 
POSmONS - FTE COUNT 
0.308 
0.308 
All Other 
($11,300) 
($11,300) 
Personal Services 
$84,691 
$86,816 
All Other 
$3,271 
$3,352 
GENERAL FUND TOTAL 
($11,300) 
($11,300) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$87,962 
$90,168 
GEOLOGICAL SURVEY 0237 
PROGRAM SUMMARY 
Geological Survey 0237 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSmONS - LEGISLATIVE COUNT 
12.000 
12.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$895,498 
$909,886 
POSmONS - LEG ISLA TIVE COUNT 
12.000 
12.000 
All Other 
$35,033 
$35,033 
Personal Services 
$895,498 
$909,886 
All Other 
$46,333 
$46,333 
GENERAL FUND TOTAL 
$930,531 
$944,919 
GENERAL FUND TOTAL 
$941,831 
$956,219 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$160,159 
$167,528 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$233,320 
$233,320 
FEDERAL EXPENDITURES FUND TOTAL 
$160,159 
$167,528 
FEDERAL EXPENDITURES FUND TOTAL 
$233,320 
$233,320 
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
Geological Survey 0237 
Initiative: Reduces funding due to completion of a project on arsenic, which was funded 
by the federal Environmental Protection Agency. 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
42.000 
42.000 
POSITIONS - FTE COUNT 
3.731 
3.731 
Personal Services 
$3,225,946 
$3,323,590 
All Other 
$1,540,418 
$1,540,418 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,766,364 
$4,864,008 
Land Management and Planning 0239 
Initiative: Provides funding in various programs for new capital equipment including a 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$6,500 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,500 
$0 
Land Management and Planning 0239 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
replacements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 0239 
2007-08 
$140,000 
$140,000 
2008-09 
$102,000 
$102,000 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gas prices. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 0239 
2007-08 
$65,552 
$65,552 
Initiative: Provides funding for land acquisitions and related closing costs. 
~ 
2008-09 
$69,651 
$69,651 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$925,000 
$925,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000 
$925,000 
Land Management and Planning 0239 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$23,500 
$23,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,500 
$23,000 
II 
Land Management and Planning 0239 
Initiative: Provides funding for increased rates from the Attorney General's Office. 
I3 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 0239 
2007-08 
$5,190 
$5,190 
2008-09 
$5,190 
$5,190 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($62,515) 
($62,515) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($62,515) 
($62,515) 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
& 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
All Other 
($68,000) 
($68,000) 
POSITIONS - FTE COUNT 
3.731 
3.731 
Personal Services 
$3,225,946 
$3,323,590 
GENERAL FUND TOTAL 
($68,000) 
($68,000) 
All Other 
$1,548,645 
$1,552,744 
Capital Expenditures 
$1,095,000 
$1,050,000 
Land Use Regulation Commission 0236 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,869,591 
$5,926,334 
program. 
Land Use Regulation Commission 0236 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($3,610) 
($3,610) 
II 
GENERAL FUND 
2007-08 
2008-09 
II 
GENERAL FUND TOTAL 
($3,610) 
($3,610) 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,754,558 
$1,809,546 
LAND USE REGULATION COMMISSION 0236 
All Other 
$340,862 
$340,862 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$2,095,420 
$2,150,408 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,754,558 
$1,809,546 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$269,252 
$269,252 
All Other 
$3,700 
$3,700 
GENERAL FUND TOTAL 
$2,023,810 
$2,078,798 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,700 
$3,700 
Land Use Regulation Commission 0236 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding to process anticipated proposals for extraordinary projects 
All Other 
$268,178 
$268,178 
including wind energy projects, concept plans and other major development proposals. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$268,178 
$268,178 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
AIIOthel' 
$264,478 
$264,478 
Maine Conservation Corps Z030 
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,478 
$264,478 
position and one Director, Maine Conservation Corps position and All Other funding for 
the Maine Conservation Corps to the Department of Conservation from the Department 
Land Use Regulation Commission 0236 
of Labor. 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
FEDERAL EXPENDITURES FUND TOTAL 
$295,427 
$300,869 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,926 
$76,021 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,935 
$4,935 
Personal Services 
$66,613 
$69,208 
All Other 
$132,604 
$132,703 
GENERAL FUND TOTAL 
$79,861 
$80,956 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,217 
$201,911 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Maine State Parks Development Fund 0342 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Initiative: BASELINE BUDGET 
Personal Services 
$115,360 
$120,602 
All Other 
$180,061 
$180,267 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$295,427 
$300,869 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
4.500 
4.500 
Personal Services 
$358,417 
$371,089 
2008-09 
All Other 
$186,116 
$186,116 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
Personal Services 
$66,613 
$69,208 
All Other 
$132,604 
$132,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$544,533 
$557,205 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,217 
$201,911 
Maine State Parks Development Fund 0342 
Initiative: Provides funding in various programs for new capital equipment including a 
MAINE CONSERVATION CORPS Z030 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$50,000 
$20,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
LOOO 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Personal Services 
$74,926 
$76,021 
$50,000 
$20,000 
All Other 
$4,935 
$4,935 
Maine State Parks Development Fund 0342 
GENERAL FUND TOTAL 
$79,861 
$80,956 
Initiative: Provides funding for increased revenue due to increased water extraction by 
Poland Spring Bottling Company. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
All Other 
$196,526 
$229,522 
Personal Services 
$115,360 
$120,602 
All Other 
$180,067 
$180,267 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,526 
$229,522 
., 
... 
.. 
.. 
.. 
Maine State Parks Development Fund 0342 
I 
Initiative: Provides funding in various programs for new capital equipment including a 
Initiative: Provides funding for capital equipment replacements. 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$0 
$30,000 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Maine State Parks Development Fund 0342 
Maine State Parks Program 0746 
Initiative: Transfers funding for information technology costs into a single administrative 
Initiative: Reduces funding due to a decrease in loon plate registrations. 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($248,439) 
($275,593) 
II 
All Other 
($40,555) 
($40,555) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($248,439) 
($275,593) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,555) 
($40,555) 
Maine State Parks Program 0746 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
Initiative: Transfers funding for information technology costs into a single administrative 
PROGRAM SUMMARY 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
($3,391 ) 
($3,391 ) 
POSITIONS - FTE COUNT 
4.500 
4.500 
Personal Services 
$358,417 
$371,089 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,391) 
($3,391) 
All Other 
$342,087 
$375,083 
Capital Expenditures 
$50,000 
$50,000 
MAINE STATE PARKS PROGRAM 0746 
PROG~SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$750,504 
$796,172 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Maine State Parks Program 0746 
All Other 
$401,200 
$374,046 
Initiative: BASELINE BUDGET 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$451,200 
$424,046 
All Other 
$653,030 
$653,030 
Mining Operations 0230 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$653,030 
$653,030 
Initiative: BASELINE BUDGET 
Maine State Parks Program 0746 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
I 
All Other 
$93,02 I 
$94,808 
Personal Services 
$237,91 I 
$245,638 
All Other 
$75,606 
$75,606 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$330,932 
$340,446 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$313,517 
$321,244 
Natural Areas Program 0821 
Initiative: BASEUNE BUDGET 
Mining Operations 0230 
Initiative: Transfers funding for information technology costs into a single administrative 
GENERAL FUND 
2007·08 
2008·09 
program. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$92,222 
$93,570 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
All Other 
$23,929 
$23,929 
All Other 
($2,179) 
($2,179) 
GENERAL FUND TOTAL 
$116,151 
$117,499 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,179) 
($2,179) 
Mining Operations 0230 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Provides funding for increased field expenditures. 
I3 
All Other 
$133,083 
$133,083 
FEDERAL EXPENDITURES FUND TOTAL 
$133,083 
$133,083 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
All Other 
$13,458 
$14,458 
O~HER SPECIAL REVENUE FUNDS TOTAL 
$13,458 
$14,458 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Mining Operations 0230 
Personal Services 
$277,421 
$290,892 
All Other 
$96,847 
$96,847 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$374,268 
$387,739 
OrnER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
Natural Areas Program 0821 
All Other 
$6,136 
$6,923 
Initiative: Establishes one Biologist II position in the Natural Areas Program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
. $6,136 
$6,923 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
MINING OPERATIONS 0230 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,985 
$75,957 
PROGRAM SUMMARY 
All Other 
($71,985) 
($75,957) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$237,911 
$245,638 
Natural Areas Program 0821 
• 
or 
" 
.... 
.. 
Initiative: Transfers funding for information technology costs into a single administrative 
GENERAL FUND TOTAL 
$111,443 
$112,791 
program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($4,708) 
($4,708) 
Personal Services 
$15,399 
$16,268 
All Other 
$133,895 
$133,941 
GENERAL FUND TOTAL 
($4,708) 
($4,708) 
FEDERAL EXPENDITURES FUND TOTAL 
$149,294 
$150,209 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($4,382) 
($4,382) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,382) 
($4,382) 
Personal Services 
$334,007 
$350,581 
All Other 
$19,668 
$15,650 
Natural Areas Program 0821 
Initiative: Transfers 25% of one Biologist I position from the Other Special Revenue 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$353,675 
$366,231 
Funds to the Federal Expenditures Fund within the Natural Areas Program. 
Off-road Recreational Vehicles Program 0224 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
IS 
Personal Services 
$15,399 
$16,268 
All Other 
$812 
$858 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
FEDERAL EXPENDITURES FUND TOTAL 
$16,211 
$17,126 
POSITIONS - FTE COUNT 
3.454 
3.454 
Personal Services 
$578,607 
$594,217 
All Other 
$3,917,761 
$3,917,761 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($15,399) 
($16,268) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,496,368 
$4,511,978 
All Other 
($812) 
($858) 
Off-road Recreational Vehicles Program 0224 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,211) 
($17,126) 
Initiative: Provides funding for land acquisitions and related closing costs. 
NATURAL AREAS PROGRAM 0821 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
Capital Expenditures 
$59,177 
$80,829 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,177 
$80,829 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$92,222 
$93,570 
Off-road Recreational Vehicles Program 0224 
All Other 
$19,221 
$19,221 
Initiative: Provides funding for increased expenditures for legal services, in-state travel, 
rent and other miscellaneous expenditures. 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,226 
$27,194 
Capital Expenditures 
$68,000 
$58,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,226 
$27,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,000 
$58,000 
Off-road Recreational Vehicles Program 0224 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding due to increased all-terrain vehicle registration fees. 
Initiative: Reduces funding to bring expenditures into line with available resources. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$382,762 
$495,985 
All Other 
($31,794) 
($38,455) 
Capital Expenditures 
$72,139 
$81,582 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,794) 
($38,455) 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$454,901 
$577,567 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 
Off-road Recreational Vehicles Program 0224 
PROGRAM SUMMARY 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
.OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
3.454 
3.454 
All Other 
($17,260) 
($17,260) 
Personal Services 
$578,607 
$594,217 
All Other 
$4,270,695 
$4,385,225 
OTHER SPEC~L REVENUE FUNDS TOTAL 
($17,260) 
($17,260) 
Capital Expenditures 
$220,316 
$227,911 
Off-road Recreational Vehicles Program 0224 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$5,069,618 
$5,207,353 
Initiative: Provides funding for capital equipment to replace 2 snowmobiles, a trail 
grooming drag and an all-terrain vehicle, and to purchase a 2-ton dump truck. The dump 
Parks - General Operations 0221 
truck will be purchased and shared by the Off-Road Recreational Vehicles program. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$21,000 
$7,500 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGTSLA TIVE COUNT 
46.500 
46.500 
POSITIONS - FTE COUNT 
82.956 
82.956 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000 
$7,500 
Personal Services 
$6,424,438 
$6,580,252 
All Other 
$801,476 
$801,476 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding to replace 2 all-terrain vehicles, and to purchase a skid steer 
GENERAL FUND TOTAL 
$7,225,914 
$7,381,728 
and a 2-ton dump truck. The dump truck will be purchased and shared by the Off-Road 
Recreational Vehicles program. 
.. 
• 
• 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$41,204 
$41,876 
GENERAL FUND TOTAL 
($80,000) 
($80,000) 
All Other 
$1,248,692 
$1,248,692 
Parks - General Operations 0221 
FEDERAL EXPENDITURES FUND TOTAL 
$1,289,896 
$1,290,568 
Initiative: Provides funding for the administration of the park's reservation system. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$122,492 
$129,759 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,492 
$129,759 
Personal Services 
$97,378 
$99,758 
All Other 
$65,311 
$65,311 
Parks - General Operations 0221 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,689 
$165,069 
program. 
Parks - General Operations 0221 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
All Other 
($27,624) 
($27,624) 
replacements. 
GENERAL FUND TOTAL 
($27,624) 
. ($27,624) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 . 
2008-09 
Capital Expenditures 
$10,000 
$10,000 
PARKS- GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
GENERAL FUND 
2007-08 
2008-09 
Parks - General Operations 0221 
POSITIONS - LEGISLATIVE COUNT 
46.500 
46.500 
Initiative: Provides funding for increased ST A-CAP rates. 
POSITIONS - FTE COUNT 
82.956 
82.956 
Personal Services 
$6,424,438 
$6,580,252 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$693,852 
$693,852 
All Other 
$1,561 
$1,633 
GENERAL FUND TOTAL 
$7,118,290 
$7,274,104 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,561 
$1,633 
Parks - General Operations 0221 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Transfers funding for information technology costs into a single administrative 
Personal Services 
$41,204 
$41,876 
program. 
All Other 
$1,248,692 
$1,248,692 
GENERAL FUND 
FEDERAL EXPENDITURES FUND TOTAL 
$1,289,896 
$1,290,568 
2007-08 
2008-09 
All Other 
($80,000) 
($80,000) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$97,378 
$99,758 
All Other 
$425,474 
$425,474 
All Other 
$189,364 
$196,703 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,474 
$425,474 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$296,742 
$306,461 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
CONSERVATION, DEPARTMENT OF 
Personal Services 
$61,766 
$64,879 
DEPARTMENT TOTALS 
2007-08 
2008-09 
All Other 
$1,892,691 
$1,892,691 
GENERAL FUND 
$24,268,130 
$24,781,035 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,954,457 
$1,957,570 
FEDERAL EXPENDITURES FUND 
$5,463,495 
$5,530,203 
OrnER SPECIAL REVENUE FUNDS 
$17,445,802 
$17,776,580 
Administration - Corrections 0141 
DEPARTMENT TOTAL-ALL FUNDS 
$47,177,427 
$48,087,818 
Initiative: Provides funding for the court system video-conference initiative. 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
2007-08 
2008-09 
allocations are made. 
All Other 
$65,168 
$53,568 
CORRECTIONS, DEPARTMENT OF 
GENERAL FUND TOTAL 
$65,168 
$53,568 
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
Ad'ministration - Corrections 0141 
Initiative: Continues one limited-period Social Services Program Specialist I position and 
GENERAL FUND 
2007-08 
2008-09 
related All Other costs in the Administration - Corrections program. This position was 
POSITIONS - LEGIS LA TIVE COUNT 
21.000 
21.000 
established in Public Law 2005, chapter 386. The position will end on June 6, 2009. 
Personal Services 
$1,907,945 
$1,946,336 
All Other 
$2,183,692 
$2,183,692 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$73,613 
$75,064 
GENERAL FUND TOTAL 
$4,091,637 
$4,130,028 
All Other 
$6,374 
$6,341 
FEDERAL EXPENDITURES FUND TOTAL 
$79,987 
$81,405 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Administration - Corrections 0141 
Personal Services 
$53,280 
$56,295 
Initiative: Establishes one Correctional Integrated Electronics Systems Specialist position 
All Other 
$873,563 
$873,563 
to maintain all electronic systems throughout the Maine State Prison. 
FEDERAL EXPENDITURES FUND TOTAL 
$926,843 
$929,858 
• 
.. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,955 
$76,981 
All Other 
$8,405 
$8,405 
GENERAL FUND TOTAL 
$81,360 
$85,386 
Administration - Corrections 0141 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
II 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from lie range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
. 
GENERAL FUND 
2007-08 
Personal Services 
$6,611 
All Other 
($6,611) 
GENERAL FUND TOTAL 
$0 
Administration - Corrections 0141 
Initiative: Provides funding for the cost of the Corrections Service Center, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$364,779 
$364,779 
2008-09 
$10,225 
($10,225) 
$0 
2008-09 
$426,312 
$426,312 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office oflnformation Technology. 
GENERAL FUND 
2007-08 
2008-09 
I 
All Other 
GENERAL FUND TOTAL 
$60,829 
$60,829 
$60,829 
$60,829 
Administration - Corrections 0141 
II 
IS 
'16 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$231,911 
$231,911 
2008-09 
$254,183 
$254,183 
Initiative: Adjusts funding for the same level of information technology agency. 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$87,443 
$101,682 
GENERAL FUND TOTAL 
$87,443 
$101,682 
Administration - Corrections 0141 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
Administration - Corrections 0141 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office oflnformation Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$173,732 
$186,200 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
GENERAL FUND TOTAL 
$173,732 
$186,200 
Personal Services 
$7,196,293 
$7,394,249 
All Other 
$1,385,055 
$1,385,055 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$8,581,348 
$8,779,304 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,987,511 
$2,033,542 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$3,469,348 
$3,564,646 
Personal Services 
$73,897 
$74,993 
All Other 
$647,228 
$647,228 
GENERAL FUND TOTAL 
$5,456,859 
$5,598,188 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$721,125 
$722,221 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$126,893 
$131,359 
All Other 
$49,616 
$49,616 
All Other 
$879,937 
$879,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,616 
$49,616 
FEDERAL EXPENDITURES FUND TOTAL 
$1,006,830 
$1,011,263 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$425,474 
$425,474 
2007-08 
2008-09 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,474 
$425,474 
Personal Services 
$7,196,293 
$7,394,249 
All Other 
$1,385,055 
$1,385,055 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$8,581,348 
$8,779,304 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$61,766 
$64,879 
All Other 
$1,892,691 
$1,892,691 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,954,457 
$1,957,570 
Personal Services 
$73,897 
$74,993 
All Other 
$647,228 
$647,228 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$721,125 
$722,221 
.. 
• 
.. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,638,753 
$1,669,113 
All Other 
$49,616 
$49,616 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,616 
$49,616 
PROGRAM SUMMARY 
Capital ConstructionlRepairsllmprovements - Corrections 0432 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,432,011 
$1,462,371 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$206,742 
$206,742 
All Other 
$383,283 
$383,283 
GENERAL FUND TOTAL 
$1,638,753 
$1,669,113 
FEDERAL EXPENDITURES FUND TOTAL 
$383,283 
$383,283 
II 
Charleston Correctional Facility 0400 
II 
Capital ConstructionlRepairsllmprovements - Corrections 0432 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding to reflect anticipated revenue. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
- 2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
All Other 
($382,783) 
($382,783) 
Personal Services 
$1,988,482 
$2,063,258 
All Other 
$397,051 
$397,051 
FEDERAL EXPENDITURES FUND TOTAL 
($382,783) 
($382,783) 
GENERAL FUND TOTAL 
$2,385,533 
$2,460,309 
CAPITAL CONSTRUCTIONIREP AIRSIIMPROVEMENTS -
CORRECTIONS 
0432 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$68,398 
$69,820 
All Other 
$500 
$500 
All Other 
$39,313 
$39,313 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$107,711 
$109,133 
Central Maine Pre-release Center 0392 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$212,610 
$218,790 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$199,875 
$199,857 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,432,011 
$1,462,371 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$412,485 
$418,647 
All Other 
$206,742 
$206,742 
Charleston Correctional Facility 0400 
Personal Services 
$68,398 
$69,820 
Initiative: Provides funding for the new ST A-CAP rates. 
All Other 
$8,690 
$7,772 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$77,088 
$77,592 
All Other 
$1,165 
$1,165 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,165 
$1,165 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Charleston Correctional Facility 0400 
Personal Services 
$212,610 
$218,790 
All Other 
$201,040 
$201,022 
Initiative: Provides funding for wood harvesting equipment upgrades for the vocational 
Capital Expenditures 
$21,000 
$20,000 
program at the Charleston Correctional Facility. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$434,650 
$439,812 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$21,000 
$20,000 
Correctional Center 0162 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000 
$20,000 
Initiative: BASELINE BUDGET 
Charleston Correctional Facility 0400 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
231.000 
231.000 
Initiative: Reduces funding to reflect anticipated revenue. 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$16,060,096 
$16,606,893 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$3,387,902 
$3,387,902 
All Other 
($30,623) 
($31,541) 
GENERAL FUND TOTAL 
$19,447,998 
$19,994,795 
FEDERAL EXPENDITURES FUND TOTAL 
($30,623) 
($31,541) 
CHARLESTON CORRECTIONAL FACILITY 0400 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMA.RY 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$37,630 
$39,316 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$38,432 
$38,432 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,988,482 
$2,063,258 
FEDERAL EXPENDITURES FUND TOTAL 
$76,062 
$77,748 
All Other 
$397,051 
$397,051 
GENERAL FUND TOTAL 
$2,385,533 
$2,460,309 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$126,966 
$130,974 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$462,804 
$462,804 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$589,770 
$593,778 
... 
t" 
.. 
*' 
I 
Initiative: Continues one part-time Correctional Officer position, 7 Correctional Officer 
Correctional Center 0162 
positions, one Recreation Supervisor position, one Correctional Caseworker position, one 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
Teacher position, one Assistant Classification Officer position and one Correctional 
Sergeant position at the Maine Correctional Center in Windham. These positions were 
established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 
386. 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service. Manager II position in the 
GENERAL FUND 
2007-08 
2008-09 
Downeast Correctional Facility program, one Public Service Manager II position from a 
POSITIONS - LEGISLATIVE COUNT 
12.500 
12.500 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to' a Public Service Manager II position in the 
II 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
Personal Services 
$891,214 
$923,689 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$941,214 
$973,689 
GENERAL FUND 
2007-08 
2008-09 
Correctional Center 0162 
Personal Services 
$3,731 
$3,764 
All Other 
($3,731) 
($3,764) 
Initiative: Continues 4 Correctional Officer positions at the Maine Correctional Center in 
Windham. These positions were established in Public Law 2003, chapter 673. 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Correctional Center 0162 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$267,256 
$280,708 
Initiative: Provides funding for the new ST A-CAP rates. 
All Other 
$16,000 
$16,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$283,256 
$296,708 
All Other 
$27 
$27 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27 
$27 
Correctional Center 0162 
Initiative: Continues 2 Correctional Officer positions at the Maine Correctional Center in 
Windham. 
These positions were established in Public Law 2003, chapter 673 and 
Correctional Center 0162 
continued in Public Law 2005, chapter 519. 
Initiative: Provides for the consolidation of the Maine Correctional Center - Farm 
program, Other Special Revenue Funds and the Maine Correctional Center program, 
GENERAL FUND 
2007-08 
2008-09 
Other Special Revenue Funds. 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$133,628 
$140,354 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$8,000 
$8,000 
All Other 
$26,664 
$26,664 
GENERAL FUND TOTAL 
$141,628 
$148,354 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,664 
$26,664 
CORRECTIONAL CENTER 0162 
Correctional Center 0162 
PROGRAM SUMMARY 
',' 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
249.500 
249.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($26,804) 
($26,804) 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$17,355,925 
$17,955,408 
CORRECTIONAL CENTER - FARM PROGRAM 0521 
All Other 
$3,458,171 
$3,458,138 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$20,814,096 
$21,413,546 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$37,6jO 
$39,316 
All Other 
$38,432 
$38,432 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$76,062 
$77,748 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$16,543,320 
$16,543,320 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND TOTAL 
$16,543,320 
$16,543,320 
Personal Services 
$126,966 
$130,974 
All Other 
$489,495 
$489,495 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$616,461 
$620,469 
All Other 
$518,377 
$518,377 
Correctional Center - Farm Program 0521 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$518,377 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$26,804 
$26,804 
All Other 
$11,920 
$11,920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
. $26,804 
$26,804 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,920 
$11,920 
Correctional Center - Farm Program 0521 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
Initiative: Provides for the consolidation of the Maine Correctional Center - Fann 
PROGRAM SUMMARY 
program, Other Special Revenue Funds and the Maine Correctional Center program, 
Other Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008~09 
All Other 
$16,543,320 
$16,543,320 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($26,804) 
($26,804) 
GENERAL FUND TOTAL 
$16,543,320 
$16,543,320 
.. 
~ 
.. 
, 
a 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$262,016 
$262,016 
All Other 
$518,377 
$518,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,016 
$262,016 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$518,377 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$11,920 
$11,920 
GENERAL FUND 
2007-08 
2008-09 
J)THER SPECIAL REVENUE FUNDS TOTAL 
Personal Services 
$940,817 
$940,817 
$11,920 
$11,920 
-to,. 
GENERAL FUND TOTAL 
$940,817 
$940,817 
County Jail Prisoner Support and Community Corrections Fund 0888 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
'$5,477,313 
$5,477,313 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
Personal Services 
$940,817 
$940,817 
$5,477,313 
$5,477,313 
GENERAL FUND TOTAL 
$940,817 
$940,817 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$262,016 
Downeast Correctional Facility 0542 
$262,016 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,016 
$262,016 
GENERAL FUND 
2007-08 
2008-09 
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
FUND 0888 
Personal Services 
$4,826,877 
$4,971,904 
PROGRAM SUMMARY 
All Other 
$781,902 
$781,902 
GENERAL FUND TOTAL 
$5,608,779 
$5,753,806 
GENERAL FUND 
2007-08 
2008-09 
AnOther 
$5,477,313 
$5,477,313 
GENERAL FUND TOTAL 
$5,477,313 
$5,477,313 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$47,759 
$47,759 
FEDERAL EXPENDITURES FUND TOTAL 
$47,759 
$47,759 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$96,502 
$96,502 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$4,838,856 
$4,984,505 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$96,502 
$96,502 
All Other 
$769,923 
$769,301 
Downeast Correctional Facility 0542 
GENERAL FUND TOTAL 
$5,608,779 
$5,753,806 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
range 30 to a range 31 in the Maine State Prison program, one Public Servic.e Manager II 
All Other 
$47,759 
$47,759 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
II 
Business Services Manager position to a Public Service Manager II position in the 
FEDERAL EXPENDITURES FUND TOTAL 
$47,759 
$47,759 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Correctional Operations. 
All Other 
$97,026 
$97,026 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026 
$97,026 
Personal Services 
$11,979 
$12,601 
All Other 
($11,979) 
($12,601) 
Justice - Planning, Projects and Statistics 0502 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: BASELINE BUDGET 
Downeast Correctional Facility 0542 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for the new ST A-CAP rates. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,933 
$57,670 
All Other 
$8,635 
$8,635 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$524 
$524 
GENERAL FUND TOTAL 
$64,568 
$66,305 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$524 
$524 
. FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
DOWNEAST CORRECTIONAL FACILITY 0542 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
PROGRAM SUMMARY 
Personal Services 
$90,629 
$91,736 
All Other 
$688,760 
$638,760 
FEDERAL EXPENDITURES FUND TOTAL 
$779,389 
$780,496 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
... 
• 
.. 
--
<J 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: Transfers one Teacher position from the Long Creek Youth Development 
GENERAL FUND 
2007-08 
2008-09 
Center program to the Juvenile Community Corrections program and reorganizes it to one 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Public Service Coordinator II position and provides funding for related All Other. 
Personal Services 
$55,933 
$57,670 
All Other 
$8,635 
$8,635 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$64,568 
$66,305 
Personal Services 
$105,149 
$106,883 
All Other 
$8,405 
$8,405 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,554 
$115,288 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$90,629 
$91,736 
II 
JUVENILE COMMUNITY CORRECTIONS 0892 
II 
All Other 
$688,760 
$688,760 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$779,389 
$780,496 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
72.500 
72.500 
Juvenile Community Corrections 0892 
Personal Services 
$5,531,184 
$5,668,349 
IS 
Initiative: BASELINE BUDGET 
All Other 
$4,935,672 
$4,935,672 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$10,466,856 
$10,604,021 
POSITIONS - LEGIS LA TIVE COUNT 
72.500 
72.500 
Personal Services 
$5,531,184 
$5,668,349 
All Other 
$4,935,672 
$4,935,672 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$90,032 
$90,032 
GENERAL FUND TOTAL 
$10,466,856 
$10,604,021 
FEDERAL EXPENDITURES FUND TOTAL 
$90,032 
$90,032 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$90,032 
$90,032 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND TOTAL 
$90,032 
$90,032 
Personal Services 
$105,149 
$106,883 
All Other 
$448,785 
$448,785 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$553,934 
$555,668 
All Other 
$440,380 
$440,380 
Long Creek Youth Development Center 0163 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$440,380 
$440,380 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Business Services Manager position to a Public Service Manager II position in the 
POSITIONS - LEGISLATIVE COUNT 
191.000 
191.000 
Downeast Correctional Facility program, one Public Service Manager II position from a 
POSITIONS - FTE COUNT 
4.457 
4.457 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
$13,869,176 
$14,299,811 
one Public Service Manager I position to a Public Service Manager II position in the 
Personal Services 
Long Creek Youth Development Center program, all with working title of Manager 
All Other 
$2,103,707 
$2,103,707 
Correctional Operations. 
GENERAL FUND TOTAL 
$15,972,883 
$16,403,518 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$7,039 
$10,418 
All Other 
($7,039) 
($10,418) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
II 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$209,774 
$219,896 
All Other 
$269,967 
$269,967 
Long Creek Youth Development Center 0163 
FEDERAL EXPENDITURES FUND TOTAL 
$479,741 
$489,863 
Initiative: Reduces funding to reflect anticipated revenue. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($188,361) 
($194,997) 
All Other 
$38,665 
$38,665 
FEDERAL EXPENDITURES FUND TOTAL 
($188,361) 
($194,997) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,665 
$38,665 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
Long Creek Youth Development Center 0163 
PROGRAM SUMMARY 
,Initiative: Transfers one Teacher position from the Long Creek Youth Development 
Center program to the Juvenile Community Corrections program and reorganizes it to one 
GENERAL FUND 
2007-08 
2008-09 
Public Service Coordinator II position and provides funding for related All Other. 
POSITIONS - LEGISLATIVE COUNT 
191.000 
191.000 
POSITIONS - FTE COUNT 
4.457 
4.457 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,876,215 
$14,310,229 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
$2,096,668 
$2,093,289 
Personal Services 
($68,403) 
($71,868) 
All Other 
($402) 
($423) 
GENERAL FUND TOTAL 
$15,972,883 
$16,403,518 
FEDERAL EXPENDITURES FUND TOTAL 
($68,805) 
($72,291 ) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Long Creek Youth Development Center 0163 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Personal Services 
$141,371 
$148,028 
Service Manager I position to a Public Service Manager II position in the Department of 
All Other 
$81,204 
$74,547 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
FEDERAL EXPENDITURES FUND TOTAL 
$222,575 
$222,575 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
... 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$38,665 
$38,665 
Personal Services 
$3,731 
$3,764 
All Other 
($3,731) 
($3,764) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,665 
$38,665 
GENERAL FUND TOTAL 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
Mountain View Youth Development Center 0857 
Initiative: Reduces funding to reflect anticipated revenue. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
171.000 
171.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.210 
0.210 
All Other 
($14,654) 
($16,804) 
Personal Services 
$12,218,615 
$12,694,892 
All Other 
$2,069,397 
$2,069,397 
FEDERAL EXPENDITURES FUND TOTAL 
($14,654) 
($16,804) 
GENERAL FUND TOTAL 
$14,288,012 
$14,764,289 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
2007-08 
2008-09 
All Other 
$73,691 
$73,691 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
171.000 
171.000 
POSITIONS - FTE COUNT 
0.210 
0.210 
FEDERAL EXPENDITURES FUND TOTAL 
$73,691 
$73,691 
Personal Services 
$12,222,346 
$12,698,656 
All Other 
$2,065,666 
$2,065,633 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
'2008-09 
GENERAL FUND TOTAL 
$14,288,012 
$14,764,289 
All Other 
$51,583 
$51,583 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,583 
$51,583 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$59,037 
$56,887 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for the management-initiated reorganization of one Public 
FEDERAL EXPENDITURES FUND TOTAL 
$59,037 
$56,887 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Business Services Manager position to a Public Service Manager II position in the 
All Other 
$51,583 
$51,583 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,583 
$51,583 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
Office of Advocacy 0684 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$140,847 
$145,468 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$68,126 
$68,126 
Personal Services 
$159,523 
$162,481 
All Other 
$25,083 
$25,083 
GENERAL FUND TOTAL 
$208,973 
$213,594 
GENERAL FUND TOTAL 
$184,606 
$187,564 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OFFICE OF ADVOCACY 0684 
All Other 
$14,81 I 
$14,81 I 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,811 
$14,811 
GENERAL FUND 
2007-08 
2008-09 
Parole Board 0123 
II 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,523 
$162,481 
Initiative: BASELINE BUDGET 
All Other 
$25,083 
$25,083 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$184,606 
$187,564 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$4,506 
$4,506 
GENERAL FUND 
2007-08 
2008-09 
PAROLE BOARD 0123 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
PROGRAM SUMMARY 
Personal Services 
$140,847 
$145,468 
All Other 
$68,126 
$68,126 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,650 
$1,656 
GENERAL FUND TOTAL 
$208,973 
$213,594 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$4,506 
$4,506 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,811 
$14,811 
State Prison 0144 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,811 
$14,811 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
Page J 54 - 113LR245Z(Ol)-1 
Long Creek Youth Development Center program, all with working title of Manager 
I 
GENERAL FUND 
2007-08 
2008-09 
Correctional Operations. 
POSITIONS -LEGIS LA TIVE COUNT 
417.500 
417.500 
Personal Services 
$28,882,538 
$29,887,099 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,692,821 
$6,692,821 
Personal Services 
$3,723 
$3,767 
All Other 
($3,723) 
($3,767) 
GENERAL FUND TOTAL 
$35,575,359 
$36,579,920 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
State Prison 0144 
All Other 
$20,158 
$20,158 
Initiative: Provides funding for one resaw band saw and a used box truck for the Prison 
Industries program. 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
Capital Expenditures 
$8,000 
$25,000 
:11 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
PRISON INDUSTRIES FUND TOTAL 
$8,000 
$25,000 
Personal Services 
$128,667 
$132,929 
All Other 
$42,374 
$42,374 
State Prison 0144 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,041 
$175,303 
Initiative: Provides funding for the new STA-CAP rates. 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
All Other 
$92 
$103 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$342,338 
$356,197 
PRISON INDUSTRIES FUND TOTAL 
$92 
$103 
All Other 
$888,294 
$888,305 
State Prison 0144 
PRISON INDUSTRIES FUND TOTAL 
$1,230,632 
$1,244,502 
Initiative: Provides funding for the cost of the Corrections Service Center. 
State Prison 0144 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
Initiative: Provides funding for the management-initiated reorganization of one Public 
All Other 
$16,893 
$23,717 
Service Manager I position to a Public Service Manager n position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
PRISON INDUSTRIES FUND TOTAL 
$16,893 
$23,717 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position. in the 
State Prison 0144 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
Initiative: Continues 5 Correctional Officer positions and related All Other at the Maine 
one Public Service Manager I position to a Public Service Manager II position in the 
State Prison. These positions were established in Public Law 2003, chapter 451 and 
continued in Public Law 2005, chapter 386. 
I 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - LEGISLATIVE COUNT 
435.500 
435.500 
Personal Services 
$322,488 
$335,890 
Personal Services 
$30,047,646 
$31,107,919 
All Other 
$20,000 
$20,000 
All Other 
$6,761,098 
$6,761,054 
GENERAL FUND TOTAL 
$342,488 
$355,890 
GENERAL FUND TOTAL 
$36,808,744 
$37,868,973 
State Prison 0144 
Initiative: Continues 10 Correctional Officer positions and related All Other at the Maine 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
State Prison. These positions were established in Public Law 2003, chapter 673. 
All Other 
$20,158 
$20,158 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
GENERAL FUND 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$645,282 
$677,794 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$40,000 
$40,000 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$128,667 
$132,929 
GENERAL FUND TOTAL 
$685,282 
$717,794 
All Other 
$42,374 
$42,374 
State Prison 0144 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,041 
$175,303 
Initiative: Continues 3 Correctional Officer positions and related All' Other at the Maine 
State Prison. These positions were established in Public Law 2003, chapter 673 and 
continued in Public Law 2005, chapter 519. 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$342,338 
$356,197 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
$905,279 
$912,125 
Personal Services 
$193,615 
$203,369 
Capital Expenditures 
$8,000 
$25,000 
All Other 
$12,000 
$12,000 
PRISON INDUSTRIES FUND TOTAL 
$1,255,617 
$1;293,322 
GENERAL FUND TOTAL 
$205,615 
$215,369 
STATE PRISON 0144 
PROGRAM SUMMARY 
,. 
" 
Sec. A-16. Appropriations and allocations. The following appropriations and 
CORRECTIONS, DEPARTMENT OF 
allocations are made. 
DEPARTMENT TOTALS 
2007-08 
2008-09 
CULTURAL AFFAmS COUNCIL, MAINE STATE 
GENERAL FUND 
$145,445,966 
$148,748,486 
New Century Program Fund 0904 
FEDERAL EXPENDITURES FUND 
$3,618,932 
$3,625,608 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
$2,727,197 
$2,742,363 
FEDERAL BLOCK GRANT FUND 
$1,954,457 
$1,957,570 
GENERAL FUND 
2007-08 
2008-09 
PRISON INDUSTRIES FUND 
$1,255,617 
$1,293,322 
All Other 
$95,000 
$95,000 
DEPARTMENT TOTAL-ALL FUNDS 
$155,002,169 
$158,367,349 
GENERAL FUND TOTAL 
$95,000 
$95,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
AlI Other 
$65,424 
$65,424 
\3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
AlI Other 
$95,000 
$95,000 
GENERAL FUND TOTAL 
$95,000 
$95,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
. $65,424 
$65,424 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
Sec. A-I7. Appropriations and allocations. The following appropriations and 
alIocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
I 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$493,129 
$509,764 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$83,584 
$83,584 
Personal Services 
$182,805 
$183,997 
All Other 
$32,826 
$32,826 
GENERAL FUND TOTAL 
$576,713 
$593,348 
GENERAL FUND TOTAL 
$215,631 
$216,823 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,126,286 
$1,162,952 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$21,167,242 
$21,167,242 
Personal Services 
$58,386 
$61,451 
All Other 
$100 
$100 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$22,293,528 
$22,330,194 
FEDERAL EXPENDITURES FUND TOTAL 
$58,486 
$61,551 
OTIlER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I3 
ADMlNISTRA TION 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
MANAGEMENT 0109 
Personal Services 
$116,210 
$120,582 
PROGRAM SUMMARY· 
All Other 
$453,132 
$453,132 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$569,342 
$573,714 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$182,805 
$183,997 
Administration - Maine Emergency Management Agency 0214 
All Other 
$32,826 
$32,826 
Initiative: Provides funding for disaster relief in accordance with Public Law 2005, 
chapter 634. 
GENERAL FUND TOTAL 
$215,631 
$216,823 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$543,263 
$543,263 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$543,263 
$543,263 
Personal Services 
$58,386 
$61,451 
All Other 
$100 
$\00 
Administration - Maine Emergency Management Agency 0214 
FEDERAL EXPENDITURES FUND TOTAL 
$58,486 
$61,551 
Initiative: Establishes one Civil Engineer I position in the Maine Emergency 
Management Agency, funded 50% Federal Expenditures Fund and 50% General Fund in 
the Dam Safety program. 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
• 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$3,620 
$7,240 
Personal Services 
$39,593 
$40,348 
FEDERAL EXPENDITURES FUND TOTAL 
$3,620 
$7,240 
GENERAL FUND TOTAL 
$39,593 
$40,348 
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding for supporting existing information technology agency 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
applications within the agency. 
Personal Services 
$39,591 
$40,345 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$39,591 
$40,345 
All Other 
$13,703 
$14,723 
Administration - Maine Emergency Management Agency 0214 
GENERAL FUND TOTAL 
$13,703 
$14,723 
Initiative: Establishes 2 Planning and Research Associate II positions to support the 
State's Fusion Center. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the cost of radio support services to be provided by the 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Office of Information Technology. 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$152,568 
$155,534 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$34,830 
$36,390 
FEDERAL EXPENDITURES FUND TOTAL 
$152,568 
$155,534 
Administration - Maine Emergency Management Agency 0214 
GENERAL FUND TOTAL 
$34,830 
$36,390 
Initiative: Continues one Office Specialist I position, established by Financial Order 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
03029 F7, to assist in the administration of the Homeland Security grant. 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$68,058 
$69,463 
Personal Services 
$532,722 
$550,112 
All Other 
$132,117 
$134,697 
FEDERAL EXPENDITURES FUND TOTAL 
$68,058 
$69,463 
GENERAL FUND TOTAL 
$664,839 
$684,809 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for contractual rent increase. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
All Other 
$49,586,066 
$49,586,066 
Personal Services 
$1,386,503 
$1,428,294 
All Other 
$21,170,862 
$21,174,482 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
FEDERAL EXPENDITURES FUND TOTAL 
$22,557,365 
$22,602,776 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$49,586,066 
$49,586,066 
Personal Services 
$116,210 
$120,582 
All Other 
$996,395 
$996,395 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
OTIlER SPECIAL REVENUE FUNDS TOTAL 
$1,112,605 
$1,116,977 
II 
Military Educational Benefits 0922 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
Personal Services 
$47,342 
$47,982 
All Other 
$17,310 
$17,310 
MILITARY EDUCATIONAL BENEFITS 0922 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,652 
$65,292 
PROGRAM SUMMARY 
EMERGENCY RESPONSE OPERATIONS 0918 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$47,342 
$47,982 
Military Training and Operations 0108 
All Other 
$17,310 
$17,310 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,652 
$65,292 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
~ 
L 
I 
GENERAL FUND 
2007-08 
2008-09 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
All Other 
$543,263 
$543,263 
Personal Services 
$1,823,786 
$1,873,179 
All Other 
$955,180 
$955,180 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$543,263 
$543,263 
GENERAL FUND TOTAL 
$2,778,966 
$2,828,359 
Military Training and Operations 0108 
Initiative: Reallocates Personal Services for one Financial Analyst position from 100% 
Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund; 
FEDERALEXPEND~SFUND 
2007-08 
2008-09 
one Business Manager II position from 100% Federal Expenditures Fund to 86% Federal 
POSITIONS - LEGlSLA TlVE COUNT 
86.000 
86.000 
Expenditures Fund, 5% Other Special Revenue Funds and 9% General Fund; one 
Personal Services 
$5,746,478 
$5,912,623 
Accounting Associate I position from 100% Federal Expenditures Fund to 94% Federal 
'All other 
$4,054,509 
$4,054,509 
II 
Expenditures Fund and 6% Other Special Revenue Funds; and one Accountant I position 
from 90% Federal Expenditures Fund and 10% General Fund to 80% Federal 
II 
Expenditures Fund, 10% General Fund and 10% Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND TOTAL 
$9,800,987 
$9,967,132 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$14,007 
$14,806 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND TOTAL 
$14,007 
$14,806 
Personal Services 
$113,995 
$120,244 
All Other 
$356,485 
$356,485 
OTHER SPECLALREVENUE FUNDS TOTAL 
$470,480 
$476,729 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($25,679) 
($26,827) 
MAINE MILITARY AUTHORITY ENTERPRISE 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($25,679) 
($26,827) 
FUND 
Personal Services 
$42,334,082 
$44,830,426 
All Other 
$44,508, 103 
$44,508, I 03 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
MAINE MILITARY AUTHORITY ENTERPRISE 
$86,842,185 
$89,338,529 
Personal Services 
$11,672 
$12,021 
FUND TOTAL 
All Other 
($11,672) 
($12,021) 
Military Training and Operations 0108 
OTHER SPECLALREVENUE FUNDS TOTAL 
$0 
$0 
Initiative: Provides funding for repairs and maintenance of state armories in accordance 
with Public Law 2005, chapter 634. 
Military Training and Operations 0108 
Initiative: Establishes one Chief Volunteer Services position for the National Guard 
Family Assistance program. 
I 
Initiative: Reduces funding by reducing the hours of one Custodial Worker II position 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
from 80 hours to 30 hours bi-weekly. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,475 
$69,884 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
FEDERAL EXPENDITURES FUND TOTAL 
$68,475 
$69,884 
Personal Services 
($26,696) 
($27,949) 
Military Training and Operations 0108 
GENERAL FUND TOTAL 
($26,696) 
($27,949) 
Initiative: Continues one Plant Maintenance Engineer position and one Carpenter position 
MILITARY TRAINING AND OPERATIONS 0108 
that were continued through June IS, 2007 in Public Law 2005, chapter 386 in the 
Military Training/Operations program. 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
30.500 
30.500 
Personal Services 
$108,561 
$114,038 
Personal Services 
$1,759,515 
$1,805,345 
All Other 
$955,180 
$955,180 
FEDERAL EXPENDITURES FUND TOTAL 
$108,561 
$114,038 
GENERAL FUND TOTAL 
$2,714,695 
$2,760,525 
Military Training and Operations 0108 
Initiative: Eliminates one Building Control Technician position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
88.000 
88.000 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
$5,847,660 
$6,017,131 
Personal Services 
($50,175) 
($52,587) 
All Other 
$4,054,509 
$4,054,509 
FEDERAL EXPENDITURES FUND TOTAL 
($50,175) 
($52,587) 
FEDERAL EXPENDITURES FUND TOTAL 
$9,902,169 
$10,071,640 
Military Training and Operations 0108 
Initiative: Eliminates one vacant Office Associate II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$125,667 
$132,265 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$888,076 
$887,727 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,582) 
($54,691) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013,743 
$1,019,992 
GENERAL FUND TOTAL 
($51,582) 
($54,691) 
Military Training and Operations 0108 
<r 
.. 
.. 
• 
MAINE MILITARY AUTHORITY ENTERPRISE 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$42,334,082 
$44,830,426 
Personal Services 
$43,874 
$46,514 
All Other 
$44,508,103 
$44,508,103 
All Other 
$84,188 
$84,188 
MAINE MILITARY AUTHORITY ENTERPRISE 
$86,842,185 
$89,338,529 
FEDERAL EXPENDITURES FUND TOTAL 
$128,062 
$130,702 
FUND TOTAL 
Stream Gaging Cooperative Program 0858 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$55,000 
$55,000 
GENERAL FUND 
2007-08 
2008-09 
\0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,000 
$55,000 
All Other 
$131,934 
$131,934 
Veterans Services 0110 
GENERAL FUND TOTAL 
$131,934 
$131,934 
Initiative: Provides funding to lease 2 trucks from Central Fleet Services for use within 
the Maine Veterans' Memorial Cemetery System. 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,000 
$12,000 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$12,000 
$12,000 
All Other 
$l31,934 
$131,934 
GENERAL FUND TOTAL 
$131,934 
$131,934 
Veterans Services 0110 
Initiative: Provides funding to contract for mowing services at the 2 Augusta Veterans' 
Veterans Services 0110 
cemeteries as recommended by the Cemetery Working Group. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$75,000 
$75,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
25.000 
25.000 
GENERAL FUND TOTAL 
$75,000 
$75,000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$1,557,905 
$1,611,147 
All Other 
$304,848 
$304,848 
Veterans Services 0110 
Initiative: Transfers one Office Associate II position from the Federal Expenditures Fund 
GENERAL FUND TOTAL 
$1,862,753 
$1,915,995 
to the General Fund within the same program and provides funding for the care of 
cemeteries as recommended by the Cemetery Working Group. 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$43,874 
$46,514 
GENERAL FUND TOTAL 
$43,874 
$46,514 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($43,874) 
($46,514) 
All Other 
$43,874 
$46,514 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Veterans Services 0110 
Initiative: Provides funding for necessary major repairs to cemeteries as recommended by 
the Cemetery Working Group. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$60,000 
$60,000 
GENERAL FUND TOTAL 
. $60,000 
$60,000 
Veterans Services 0110 
Initiative: Provides funding for the National Guard Family Assistance program, which 
provides information and education to soldiers and families. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2007-08 
$60,000 
$60,000 
2008-09 
$60,000 
$60,000 
Initiative: Establishes one Auto Mechanic II position for the Maine Veterans' Cemetery 
for maintaining construction equipment as recommended by the Cemetery Working 
Group. 
.. 
.. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,228 
$61,559 
GENERAL FUND TOTAL 
$60,228 
$61,559 
Veterans Services 0110 
Initiative: Establishes one Grounds Equipment Supervisor position and one seasonal 
Heavy Equipment Operator II position for the Maine Veterans' Cemetery in Caribou, 
Maine as recommended by the Cemetery Working Group. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$89,796 
$91,789 
GENERAL FUND TOTAL 
$89,796 
$91,789 
Veterans Services 0110 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$26,045 
$26,544 
GENERAL FUND TOTAL 
$26,045 
$26,544 
Veterans Services 0110 
Initiative: Provides funding for new infonnation technology system development and 
support. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$14,000 
$14,000 
GENERAL FUND TOTAL 
$14,000 
$14,000 
VETERANS SERVICES 0110 
~ 
• 
PROGRAM SUMMARY 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
2.500 
2.500 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$1,751,803 
$1,811,009 
Personal Services 
$151,082 
$153,161 
All Other 
$491,893 
$492,392 
All Other 
$131,912,583 
$131,912,583 
GENERAL FUND TOTAL 
$2,243,696 
$2,303,401 
DIRIGO HEALTH FUND TOTAL 
$132,063,665 
$132,065,744 
Dirigo Health Fund 0988 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Continues 2. Public Service Executive II pOSItIOns, one Public Service 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Executive III position, one Public Service Manager I position, one Planning and Research 
II 
Personal Services 
$0 
$0 
Associate I position, one Accounting Technician position, 2 Dirigo HealthlProgram 
All Other 
$128,062 
$130,702 
Coordinator positions, 2 Systems Analyst positions, one Comprehensive Health Planner 
II position, one Office Associate II position and one Secretary Associate position 
FEDERAL EXPENDITURES FUND TOTAL 
$128,062 
$)30,702 
established in Public Law 2005, chapter 386, Part D. 
DIRIGOHEALTH FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
All Other 
$115,000 
$115,000 
Personal Services 
$1,212,292 
$1,252,419 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,000 
$115,000 
DIRIGO HEALTH FUND TOTAL 
$1,212,292 
$1,252,419 
DIRIGO HEALTH FUND 0988 
DEFENSE, VETERANS AND EMERGENCY 
PROGRAM SUMMARY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
$5,970,795 
$6,097,492 
Personal Services 
$1,363,374 
$1,405,580 
FEDERAL EXPENDITURES FUND 
$82,232,148 
$82,452,735 
All Other 
$131,912,583 
$131,912,583 
OTHER SPECIAL REVENUE FUNDS 
$2,556,000 
$2,567,261 
MAINE MILITARY AUTHORITY 
$86,842,185 
$89,338,529 
ENTERPRISE FUND 
DIRIGO HEALTH FUND TOTAL 
$133,275,957 
$133,318,163 
DEPARTMENT TOTAL - ALL FUNDS 
$177,601,128 
$180,456,017 
Sec. A-18. Appropriations and allocations. The following appropriations and 
JI 
allocations are made. 
DIRIGO HEALTH 
DIRIGO HEALTH 
DEPARTMENT TOTALS 
DIRIGO HEALTH FUND 
DEPARTMENTTOTAL-ALLFUNDS 
2007-08 
2008-09 
$133,275,957 
$133,318,163 
$133,275,957 
$133,318,163 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
II 
lnitiative: BASELINE BUDGET 
IS 
GENERAL FUND 
All Other 
-GENERAL-FUND TOTAL 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$135,543 
$135,543 
2007-08 
$135,543 
$135,543 
2008-09 
$135,543 
$135,543 
2008-09 
$135,543 
$135,543 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST INSTITUTE 
FOR APPLIED 
MARINE RESEARCH AND 
EDUCATION 
. 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
1, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$15,000 
$15,000 
2008-09 
$15,000 
$15,000 
DOWNEAST INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH AND 
EDUCATION 0993 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$15,000 
$15,000 
2008-09 
$15,000 
$15,000 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
. 14 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
lnitiative: BASELINE BUDGET 
I7 
GENERAL FUND 
POSITIONS - LEGISLATrvE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
,I 
2007-08 
6.000 
$556,588 
$1,333,073 
$1,889,661 
2007-08 
$34,000 
$3,241, 130 
$3,275,130 
2008-09 
6.000 
$567,612 
$1,333,073 
$1,900,685 
2008-09 
$4,000 
$3,241,130 
$3,245,130 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$70,000 
$70,000 
Personal Services 
$34,000 
$4,000 
All Other 
$2,283,530 
$1,766,657 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
FEDERAL EXPENDITURES FUND TOTAL 
$2,317,530 
$1,770,657 
Administration - Economic and Community Development 0069 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
program. 
All Other 
$70,000 
$70,000 
-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$20,310 
$21,038 
Applied Technology Development Center System 0929 
GENERAL FUND TOTAL 
$20,310 
$21,038 
Initiative: BASELINE BUDGET 
Administration - Economic and Community Development 0069 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Reduces funding to reflect the end date of the Department of Labor High 
All Other 
$242,250 
$242,250 
Growth Jobs Training Initiative - Manufacturing Extension Program grant agreement. 
GENERAL FUND TOTAL 
$242,250 
$242,250 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($957,600) 
($1,474,473) 
APPLIED TECHNOLOGY DEVELOPM}i;NT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($957,600) . ($1,474,473) 
GENERAL FUND 
2007"08 
2008-09 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
All Other 
$242,250 
$242,250 
PROGRAM SUMMARY 
. GENERAL FUND TOTAL 
$242,250 
$242,250 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Business Development 0585 
Personal Services 
$556,588 
$567,612 
Initiative: BASELINE BUDGET 
All Other 
$1,353,383 
$1,354,111 
GENERAL FUND TOTAL 
$1,909,971 
$1,921,723 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,098,431 
$1,124,088 
All Other 
$722,762 
$722,762 
GENERAL FUND TOTAL 
$1,821,193 
$1,846,850 
Business Development 0585 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Transfers funding among various programs in the Department of Economic and 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Community Development in order to reflect technology expenditures in the appropriate 
Personal Services 
$195,608 
$201,339 
program. 
All Other 
$66,787 
$66,787 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$262,395 
$268,126 
All Other 
($33,164) 
($34,443) 
GENERAL FUND TOTAL 
($33,164) 
($34,443) 
OTHER SPEClAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,032,438 
$1,032,438 
Business Development 0585 
Initiative: Adjusts funding for information technology services provided to agency 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,032,438 
$1,032,438 
II 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
II 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($23,017) 
($21,139) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$670,982 
$687,029 
GENERAL FUND TOTAL 
($23,017) 
($21,139) 
All Other 
$25,310,977 
$25,310,977 
BUSINESS DEVELOPMENT 0585 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,981,959 
$25,998,006 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
GENERAL FUND 
2007-08 
2008.09 
Initiative: Reduces funding to reflect an anticipated reduction in federal Community 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Development Block Grant funds. 
Personal Services 
$1,098,431 
$1,124,088 
All Other 
$666,581 
$667,180 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
($3,037,162) 
($4,036,148) 
GENERAL FUND TOTAL 
$1,765,012 
$1,791,268 
FEDERAL BLOCK GRANT FUND TOTAL 
($3,037,162) 
($4,036,148) 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
Community Development Block Grant Program 0587 
2S 
Initiative: Provides funding for granting additional business assistance loans to businesses 
anticipating new job growth. 
"[ 
r 
--
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$41,863 
$41,863 
All Other 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,863 
$41,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011 
$1,068,011 
Community Development Block Grant Program 0587 
Initiative: Reduces funding for legal services and travel resulting from program 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
efficiencies. 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$670,982 
$687,029 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$22,273,815 
$21,274,829 
All Other 
($6,290) 
($6,290) 
FEDERAL BLOCK GRANT FUND TOTAL 
$22,944,797 
$21,961,858 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,290) 
($6,290) 
Economic Conversion Division 0726 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
program. 
All Other 
$686,390 
$686,390 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$686,390 
$686,390 
All Other 
$9,851 
$10,181 
Economic Conversion Division 0726 
GENERALF~DTOTAL 
$9,851 
$10,181 
Initiative: Reduces funding to reflect reduction of federal funds due to completion of the 
Schoodic Education and Research Center project. 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008·09 
All Other 
($686,390) 
($686,390) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND TOTAL 
($686,390) 
($686,390) 
Personal Services 
$195,608 
$201,339 
All Other 
$76,638 
.$76,968 
ECONOMIC CONVERSION DIVISION 0726 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$272,246 
$278,307 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Initiative: BASELINE BUDGET 
International Commerce 0674 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$58,000 
$58,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$58,000 
$58,000 
Personal Services 
$125,360 
$132,690 
All Other 
$524,836 
$524,836 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$650,196 
$657,526 
GENERAL FUND 
2007-08 
2008-09 
INTERNATIONAL COMMERCE 0674 
All Other 
$58,000 
$58,000 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$58,000 
$58,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Maine Small Business Commission 0675 
Personal Services 
$125,360 
$132,690 
Initiative: BASELINE BUDGET 
All Other 
$524,836 
$524,836 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$650,196 
$657,526 
All Other 
$720,985 
$720,985 
International Northeast Biotechnology Corridor Z022 
GENERAL FUND TOTAL 
$720,985 
$720,985 
Initiative: BASELINE BUDGET 
MAINE SMALL BUSINESS COMMISSION 0675 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$11,000 
$11,000 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$11,000 
$11,000 
All Other 
$720,985 
$720,985 
INTERNATIONAL NORTHEAST BIOTECHNOLOGY CORRIDOR Z022 
GENERAL FUND TOTAL 
$720,985 
$720,985 
PROGRAM SUMMARY 
Maine State Film Office 0590 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$11,000 
$11,000 
GENERAL FUND TOTAL 
$1\,000 -
$11,000 
Maine Economic Growth Council 0727 
• 
,. 
-
GENERAL FUND 
2007-08 
2008-09 
Office of Innovation 0995 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$166,422 
$169,736 
Initiative: BASELINE BUDGET 
All Other 
$30,436 
$30,436 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$196,858 
$200,172 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$322,431 
$326,154 
All Other 
$5,524,776 
$5,524,776 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$5,847,207 
$5,850,930 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Office oflnnovation 0995 
Initiative: Transfers funding among various programs in the Department of Economic and 
Maine State Film Office 0590 
II 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,889 
. $2,9"70 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$114 
$254 
GENERAL FUND TOTAL 
$2,889 
$2,970 
GENERAL FUND TOTAL 
$114 
$254 
Office ofInnovation 0995 
Initiative: Provides funding to support the Maine Technology Institute Innovation Cluster 
MAINE STATE FILM OFFICE 0590 
program. 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
All Other 
$3,000,000 
$5,000,000 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$166,422 
GENERAL FUND TOTAL 
$3,000,000 
$5,000,000 
$169,736 
All Other 
$30,550 
$30,690 
OFFICE OF INNOVATION 0995 
GENERAL FUND TOTAL 
$196,972 
$200,426 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$322,431 
$326,154 
All Other 
$8,527,665 
$10,527,746 
GENERAL FUND TOTAL 
$8,850,096 
$10,853,900 
Office ofTourism 0577 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$577,199 
$586,669 
All Other 
$6,735,315 
$6,735,315 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,312,514 
$7,321,984 
Office of Tourism 0577 
Initiative: Provides funding for tourism marketing and promotion including regional 
marketing and special events pursuant to !he Maine Revised Statutes, Title 5, section 
13090-K. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,371,351 
$1,823,574 
OTHER SPECIAL REVENUE FUNDS TOTAL . 
$1,371,351 
$1,823,574 
Office of Tourism 0577 
Initiative: Reduces funding for reprinting publications as a result of Internet access 
availability . 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($50,000) 
($50,000) 
2008-09 
($50,000) 
($50,000) 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$577,199 
$586,669 
All Other 
$8,056,666 
$8,508,889 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,633,865 
$9,095,558 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007~08 
2008-09 
GENERAL FUND 
$14,676,728 
$16,735,385 
FEDERAL EXPENDITURES FUND 
$2,317,530 
$1,770,657 
OTHER SPECIAL REVENUE FUNDS 
$9,781,876 
$10,243,569 
FEDERAL BLOCK GRANT FUND 
$22,944,797 
$21,961,858 
DEPARTMENT TOTAL-ALL FUNDS 
$49,720,931 
$50,711,469 
~ 
-
Sec. A-22. Appropriations and allocations. The foIlowing appropriations and 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,845 
$90,342 
EDUCATION, DEPARTMENT OF 
All Other 
$1,978,541 
$1,978,541 
Adult Education 0364 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,386 
$2,068,883 
GENERAL FUND 
2007-08 
2008-09 
After-school Program Fund Z023 
All Other 
$5,677,534 
$5,677,534 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$5,677,534 
$5,677,534 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$25,000 
$25,000 
II 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,845 
$90,342 
AFTER-SCHOOL PROGRAM FUND Z023 
All Other 
$1,978,541 
$1,978,541 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,386 
$2,068,883 
GENERAL FUND 
2007-08 
2008-09 
Adult Education 0364 
All Other 
$25,000 
$25,000 
lnitia_tjve: Provides additional funding for the Adult Education College Transition 
GENERAL FUND TOTAL 
$25,000 
$25,000 
program to accelerate the time frame of the legislative intent to increase the number of 
College Transition sites from 7 to 30 .. 
Criminal History Record Check Fund Z014 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$1,000,000 
$1,000,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,000,000 
$1,000,000 
All Other 
$375,765 
$375,765 
ADULT EDUCATION 0364 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,765 
$375,765 
PROGRAM SUMMARY 
Criminal History Record Check Fund Z014 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding to reimburse the Maine State Police program for costs 
All Other 
$6,677,534 
$6,677,534 
involved in fingerprinting school personnel, in accordance with Public Law 2005, chapter 
457, Part CC. 
GENERAL FUND TOTAL 
$6,677,534 
$6,677,534 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$99,587 
$99,587 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,587 
$99,587 
GENERAL FUND 
2007-08 
2008-09 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
PROGRAM SUMMARY 
POSITIONS - FTE COUNT 
32.259 
32.259 
Personal Services 
$3,389,704 
$3,474,484 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
. 2008-09 
All Other 
$8,511,849 
$8,511,849 
Personal Services 
$99,587 
$99,587 
All Other 
$375,765 
$375,765 
GENERAL FUND TOTAL 
$11,901,553 
$11,986,333 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,352 
$475,352 
FEDERALEXPENDrnmRESFUND 
2007-08 
2008-09 
Education in Unorganized Territory 0220 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Initiative: BASELINE BUDGET 
POSITIONS - FTE COUNT 
1.111 
1.111 
Personal Services 
$228,491 
$234,673 
All Other 
$224,451 
$224,451 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
FEDERAL EXPENDITURES FUND TOTAL 
$452,942 
$459,124 
POSITIONS - FTE COUNT 
32.259 
32.259 
Personal Services 
$3,389,704 
$3,474,484 
All Other 
$8,511,849 
$8,511,849 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
$8,135 
$8,135 
GENERAL FUND TOTAL 
$11,901,553 
$11,986,333 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Educational Restructuring and Improvements 0737 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
1.111 
l.lll 
Initiative: BASELINE BUDGET 
Personal Services 
$228,491 
$234,673 
All Other 
$224,451 
$224,451 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$38,526 
$38,526 
FEDERAL EXPENDITURES FUND TOTAL 
$452,942 
$459,124 
GENERAL FUND TOTAL 
$38,526 
$38,526 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
EDUCATIONAL RESTRUCTURJNG AND IMPROVEMENTS 0737 
All Other 
$8,135 
$8,135 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
GENERAL FUND 
2007-08 
2008-09 
EDUCATION IN UNORGANIZED TERRITORY 0220 
All Other 
$38,526 
$38,526 
Page) 94 - 123LR2452(OI)-l 
"" 
GENERAL FUND TOTAL 
$38,526 
$38,526 
General Purpose Aid for Local Schools 0308 
FHM - School Nurse Consultant 0949 
Initiative: Provides funding for the required state share of essential programs and 
Initiative: BASELINE BUDGET 
services, including Jobs for Maine's Graduates, magnet schools and the Governor Baxter 
School for the Deaf. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$90,633 
$92,238 
All Other 
$70,864,497 
$133,282,011 
All Other 
$8,206 
$8,206 
GENERAL FUND TOTAL 
$70,864,497 
$133,282,011 
FUND FOR A HEALTHY MAINE TOTAL 
$98,839 
$100,444 
General Purpose Aid for Local Schools 0308 
FHM - School Nurse Consultant 0949 
Initiative: Reduces funding from the savings to school administrative units as a result of 
Initiative: Provides funding to cover the costs of STA-CAP associated with increased 
II 
reorganization into regional learning communities. 
Personal Services. 
GENERAL FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$0 
($36,518,661 ) 
All Other 
$928 
$817 
GENERAL FUND TOTAL 
$0 
($36,518,661) 
FUND FOR A HEAL Tl-IY MAINE TOTAL 
$928 
$817 
General Purpose Aid for Local Schools 0308 
FHM - SCHOOL NURSE CONSULTANT 0949 
Initiative: Reduces funding for general purpose aid for local schools from the savings to 
PROGRAM SUMMARY 
school administrative units as a result of increases to the student-to·teacher ratios. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
All Other 
($12,500,000) ($12,500,000) 
Personal Services 
$90,633 
$92,238 
All Other 
$9,134 
$9,023 
GENERAL FUND TOTAL 
($12,500,000) ($12,500,000) 
FUND FOR A HEALTHY MAINE TOTAL 
$99,767 
$101,261 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for the expansion of the Maine Learning Technology 
General Purpose Aid for Local Schools 0308 
Initiative program to the high school level. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
All Other 
$6,500,000 
$6,500,000 
2007-08 
2008-09 
All Other 
$925,593,888 
$925,593,888 
GENERAL FUND TOTAL 
$6,500,000 
$6,500,000 
GENERAL FUND TOTAL 
$925,593,888 
$925,593,888 
. Page 196 - 123LR24S2(OI)-1 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$727,502 
$740,619 
All Other 
$155,587 
$155,587 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$990,458,385 
$1,016,357,238 
·6 
GENERAL FUND TOTAL 
$883,089 
$896,206 
GENERAL FUND TOTAL 
$990,458,385 
$1,016,357,238 
Jobs for Maine's Graduates 0704 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
2.500 
2.500 
Initiative: BASELINE BUDGET 
Personal Services 
$175,077 
$180,744 
All Other 
$3,470,057 
$3,470,057 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,431,266 
$1,431,266 
FEDERAL EXPENDITURES FUND TOTAL 
$3,645,134 
$3,650,801 
GENERAL FUND TOTAL 
$1,431,266 
$1,431,266 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Jobs for Maine's Graduates 0704 
All Other 
$36,041 
$36,041 
Initiative: Transfers funding from the Jobs for Maine's Graduates program to the General 
Purpose Aid for Local Schools program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,041 
$36,041 
GENERAL FUND 
2007-08 
2008-09 
Leadership 0836 
- All Other 
($ I ,431 ,266) 
($1,431,266) 
Initiative: Transfers funding from the Leadership program to the Learning Through 
Technology program to improve the organization of programs. 
GENERAL FUND TOTAL 
($1,431,266) 
($1,431,266) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
JOBS FOR MAINE'S GRADUATES 0704 
All Other 
($3,035,11 I) 
($3,035,1 I I) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($3,035,1 I I) 
($3,035, II I) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
Leadership 0836 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
GENERAL FUND TOTAL 
$0 
$0 
and the Leadership program to the Learning Through Technology program for the 
purpose of improved organization of the budget accounts that support "Learning Through 
Leadership 0836 
Technology" in the department. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($36,041) 
($36,041) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,041) 
($36,041) 
POSITIONS - LEGISLA TNE COUNT 
10.500 
10.500 
Leadership 0836 
Personal Services 
$844,580 
$856,943 
Initiative: Adjusts funding for the professional development and education program, a 
AIl Other 
$5,022,320 
$5,022,320 
non lapsing program. 
GENERAL FUND TOTAL 
$5,866,900 
$5,879,263 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,000) 
($1,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
POSITIONS - LEGISLATIVE COUNT 
56.000 
56.000 
POSITIONS - FTE COUNT 
0.961 
0.961 
Personal-Services 
$3,871,481 
$3,977,352 
LEADERSHIP 0836 
AIl Other 
$117,803,866 
$117,803,866 
PROGRAM SUMMARY 
Capital Expenditures 
$914,854 
$914,854 
II 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$122,590,201 
$122,696,072 
POSITrONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$727,502 
$740,619 
All Other 
$154,587 
$154,587 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
IS 
IS 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$882,089 
$895,206 
Personal Services 
$66,878 
$67,971 
All Other 
$77,191 
$77,191 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,069 
$145,162 
POSITIONS - LEGISLATNE COUNT 
2.500 
2.500 
Personal Services 
$175,077 
$180,744 
All Other 
$434,946 
$434,946 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND TOTAL 
$610,023 
$615,690 
Personal Services 
$161,327 
$163,656 
All Other 
$57,083 
$57,083 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,410 
$220,739 
All Other 
$0 
$0 
Learning Systems 0839 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Initiative: Provides funding to reactivate a federal account for competitive grants to local 
school administrative units to develop and implement curriculum, instruction and student 
Learning Systems 0839 
assessment, which includes sexual assault prevention. 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$60,000 
$60,000 
FEDERAL EXPENDITURES FUND TOTAL 
$60,000 
$60,000 
Learning Systems 0839 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program and provides funds for All Other. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$62,843 
$63,738 
All Other 
$3,050 
$2,751 
FEDERAL EXPENDITURES FUND TOTAL 
$65,893 
$66,489 
Learning Systems 0839 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
,Support Systems program, General Fund. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,401) 
($53,485) 
FEDERAL EXPENDITURES FUND TOTAL 
($50,401) 
($53,485) 
Learning Systems 0839 
Initiative: Continues one Education Team and Policy Director position, one Planning and 
Research Associate I position and one Education Specialist III position authorized in 
Public Law 2005, chapter 386, in the Learning Through Technology program, General 
Fund to be funded from the General Purpose Aid for Local Schools program and 
eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor 
position and one Office Associate I position in the Learning Systems program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($145,947) 
($154,848) 
FEDERAL EXPENDITURES FUND TOTAL 
($145,947) 
($154,848) 
~ 
Learning Systems 0839 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems 
program to the Management Information Systems program and increases the position 
from 800 full-time-equivalent hours to full-time permanent. 
Funding will be 65% 
General Fund and 35% Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
(0.385) 
(0.385) 
Personal Services 
($1,768) 
($1,869) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,768) 
($1,869) 
II 
Learning'Systems 0839 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
program to the Learning Through Technology program for the purpose of improved 
organization of the budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($77,534) 
($78,669) 
GENERAL FUND TOTAL 
($77,534) 
($78,669) 
Learning Systems 0839 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Information Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70010 Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 0839 
2007-08 
(1.000) 
($70,058) 
($70,058) 
2008-09 
(1.000) 
($74,123) 
($74,123) 
Initiative: Transfers one Education Specialist III position serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
~ 
Personal Services 
$66,878 
$67,971 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$77,191 
$77,191 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,793) 
($84,987) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,069 
$145,162 
FEDERAL EXPENDITURES FUND TOTAL 
($83,793) 
($84,987) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Learning Systems 0839 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Adjusts funding for the professional development and education program, a 
Personal Services 
$161,327 
$163,656 
non lapsing program. 
All Other 
$57,083 
$57,083 
. GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,410 
$220,739 
\0 
All Other 
($\,000) 
($1,000) 
\1 
II 
Learning Through Technology Z029 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
Initiative: Transfers funding from the Leadership program .to the Learning Through 
Technology program to improve the organization of programs. 
LEARNING SYSTEMS 0839 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,259,597 
$1,259,597 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$1,259,597 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
$1,259,597 
Personal Services 
$767,046 
$778,274 
All Other 
$5,021,320 
$5,021,320 
Learning Through Technology Z029 
Initiative: Transfers funding from the Management Information Systems program to the 
GENERAL FUND TOTAL 
$5,788,366 
$5,799,594 
Learning Through Technology program to improve the organization of programs. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,613 
$2,613 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
POSITIONS - FTE COUNT 
0.576 
0.576 
FEDERAL EXPENDITURES FUND TOTAL 
$2,613 
$2,613 
Personal Services 
$3,582,357 
$3,671,778 
All Other 
$117,866,916 
$117,866,617 
Learning Through Technology Z029 
Capital Expenditures 
$914,854 
$914,854 
Initiative: Continues one Education Team and Policy Director position, one Planning and 
Research Associate I position and one Education Specialist III position authorized in 
FEDERAL EXPENDITURES FUND TOTAL 
$122,364,127 
$122,453,249 
Public Law 2005, chapter 386, in the Learning Through Technology program, General 
Fund to be funded from the General Purpose Aid for Local Schools program and 
eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor 
OTHER SPECIAL REVENUE FUNDS 
position and one Office Associate I position in the Learning Systems program, Federal 
2007-08 
2008-09 
Expenditures Fund. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2007-08 
2008-09 
Learning Through Technology Z029 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$224,758 
$237,478 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
and the Leadership program to the Learning Through Technology program for the 
GENERAL FUND TOTAL 
$224,758 
purpose of improved organization of the budget accounts that support "Learning Through 
$237,478 
Technology" in the department. 
Learning Through Technology Z029 
OTHER SPEClAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers the funding of one Team and Policy Leader position, one Education 
All Other 
$1,426,815 
$1,526,566 
Specialist III position, and one Planning and Research Associate I position to the General 
Purpose Aid for Local Schools program to be funded within existing General Purpose 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,426,815 
$1,526,566 
Aid for Local Schools program, General Fund appropriations. 
. GENERAL FUND 
LEARNING THROUGH TECHNOLOGY Z029 
2007-08 
2008-09 
Personal Services 
($224,758) 
($237,478) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($224,758) 
($237,478) 
GENERAL FUND 
2007-08 
2008·09 
Jj 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Learning Through Tec~nology Z029 
Personal Services 
$168,167 
$170,907 
Initiative: Transfers one Education Specialist III position and All Other from the 
All Other 
$11,402 
$11,402 
Managemeht Information Systems program to the Learning Through Technology 
program for the purpose of improved organization of the budget. 
GENERAL FUND TOTAL 
$179,569 
$182,309 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$90,633 
$92,238 
All Other 
$1,262,210 
$1,262,210 
All Other 
$11,402 
$11,402 
FEDERAL EXPENDITURES FUND TOTAL 
$1,262,210 
$1,262,210 
GENERAL FUND TOTAL 
$102,035 
$103,640 
Learning Through Technology Z029 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008·09 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
All Other 
$1,426,815 
$1,526,566 
program to the Learning Through Technology program for the purpose of improved 
organization of the budget. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,426,815 
$1,526,566 
GENERAL FUND 
2007-08 
2008-09 
Magnet Schools 0791 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
$77,534 
$78,669 
GENERAL FUND 
2007·08 
2008-09 
GENERAL FUND TOTAL 
$77,534 
$78,669 
All Other 
$1,620,442 
$1,620,442 
• 
~ 
GENERAL FUND TOTAL 
$1,620,442 
$1,620,442 
MAINE LEARNING TECHNOLOGY ENDOWMENT 0304 
PROGRAM SUMMARY 
Magnet Schools 0791 
Initiative: Transfers funding from the Maine School of Science and Mathematics program 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
to the General Purpose Aid for Local Schools program. 
All Other 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
All Other 
($1,620,442) 
($1,620,442) 
Management Information Systems 0838 
GENERAL FUND TOTAL 
($1,620,442) 
($1,620,442) 
Initiative: BASELINE BUDGET 
MAGNET SCHOOLS 0791 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
II 
Personal Services 
$404,369 
$415,086 
GENERAL FUND 
'2007-08 
2008-09 
All Other 
$1,639,775 
$1,639,775 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$2,044,144 
$2,054,861 
GENERAL FUND TOTAL 
$0 
$0 
Maine Learning Technology Endowment 0304 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$172,890 
$175,590 
All Other 
$5,445,734 
$5,445,734 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,526,566 
$1,526,566 
FEDERAL EXPENDITURES FUND TOTAL 
$5,618,624 
$5,621,324 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
Management Information Systems 0838 
Maine Learning Technology Endowment 0304 
Initiative: Provides funding based upon projected program requirements. 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
and the Leadership program to the Learning Through· Technology program for the 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
purpose of improved organization of the budget accounts that support "Learning Through 
All Other 
$450,000 
$450,000 
Technology" in the department. 
FEDERAL EXPENDITURES FUND TOTAL 
$450,000 
$450,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008·09 
All Other 
($1,526,566) 
($1,526,566) 
Management Information Systems 0838 
Initiative: Transfers funding from the Management Information Systems program to the 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,526,566) 
($1,526,566) 
Learning Through Technology program to improve the organization of programs. 
I 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 0838 
2007-08 
($3,210,855) 
($3,210,855) 
2008-09 
($3,210,855) 
($3,210,855) 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems 
program to. the Management Information Systems program and increases the position 
from 800 full-time-equivalent hours to full-time permanent. 
Funding will be 65% 
General Fund and 35% Federal Expenditures Fund. 
10· 
GENERAL FUND 
II 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
1.000 
$27,665 
$27,665 
2008-09 
1.000 
$29,358 
$29,358 
Initiative: Transfers one Office Assistant I position to the General Purpose Aid for Local 
Schools program to be funded within existing general purpose aid appropriations. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
($27,665) 
($27,665) 
2008-09 
($29,358) 
($29,358) 
Initiative: Transfers one Education Specialist III position and All Other from the 
Management Information Systems program to the Learning Through Technology 
program for the purpose of improved organization of the budget. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
~ 
2007-08 
(1.000) 
($90,633) 
($11,402) 
($102,035) 
2008-09 
(\.000) 
($92,238) 
($11,402) 
($103,640) 
I 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Information Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70% Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
1.000 
$27,603 
$8,038 
$35,641 
2008-09 
1.000 
$29,153 
$5,418 
$34,571 
Initiative: Adjusts funding for the professional development and education program, a 
nonlapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
($1,000) 
($1,000) 
2008-09 
($1,000) 
($1,000) 
Initiative: Transfers one Public Service Manager II position, Data Information 
Coordinator to the General Purpose Aid for Local Schools program to be funded within 
existing general purpose aid appropriations. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
MANAGEMENT INFORMATION SYSTEMS 0838 
PROGRAM SUMMARY 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
• 
• 
2007-08 
($27,603) 
($8,038) 
($35,641) 
2007-08 
11.000 
$313,736 
2008-09 
($29,153) 
($5,418) 
($34,571) 
2008-09 
11.000 
$322,848 
All Other 
$1,627,373 
$1,627,373 
GENERAL FUND TOTAL 
$14,659,348 
$14,660,724 
GENERAL FUND TOTAL 
$1,941,109 
$1,950,221 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$175,840 
$183,895 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$5,070,897 
$5,070,897 
Personal Services 
$172,890 
$175,590 
All Other 
$2,684,879 
$2,684,879 
FEDERAL EXPENDITURES FUND TOTAL 
$5,246,737 
$5,254,792 
FEDERAL EXPENDITURES FUND TOTAL 
$2,857,769 
$2,860,469 
PRESCHOOL HANDICAPPED 0449 
Postsecondary Advanced Learning Z050 
PROGRAM SUMMARY 
Initiative: Provides funding for the Postsecondary Advanced Learning Program to 
GENERAL FUND 
2007-08 
2008-09 
provide tuition for eligible secondary school students to gain a pre-college experience and 
support during their years in college at the University of Maine System, the Maine 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Community College System and the Maine Maritime Academy. 
Personal Services 
$86,834 
$88,210 
All Other 
$14,572,514 
$14,572,514 
GENERAL FUND 
2007-08 
·2008-09 
All Other 
$3,500,000 
$3,500,000 
GENERAL FUND TOTAL 
$14,659,348 
$14,660,724 
GENERAL FUND TOTAL 
$3,500,000 
$3,500,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSTSECONDARY ADVANCED LEARNING Z050 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$175,840 
$183,895 
PROGRAM SUMMARY 
All Other 
$5,070,897 
$5,070,897 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$5,246,737 
$5,254,792 
All Other 
$3,500,000 
$3,500,000 
Professional Development 0859 
GENERAL FUND TOTAL 
$3,500,000 
$3,500,000 
Initiative: BASELINE BUDGET 
Preschool Handicapped 0449 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$1,776,092 
$1,776;092 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,776,092 
$1,776,092 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$86,834 
$88,210 
PROFESSIONAL DEVELOPMENT 0859 
All Other 
$14,572,514 
$14,572,514 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,776,092 
$1,776,092 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$469,975 
$493,779 
GENERAL FUND TOTAL 
$1,776,092 
$1,776,092 
All Other 
$19,843,169 
$19,843,169 
Professional Development and Education Fund Z032 
FEDERAL EXPENDITURES FUND TOTAL 
$20,313,144 
$20,336,948 
Initiative: Adjusts funding for the professional development and education program, a 
non lapsing program. 
Regional Services 0840 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
GENERAL FUND 
2007-08 
2008-09 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
All Other 
$5,000 
$5,000 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
Support Systems program, General Fund. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
GENERAL FUND TOTAL 
$5,000 
$5,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(1.000) 
PROGRAM SUMMARY 
Personal Services 
($54,332) 
($57,562) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($54,332) 
($57,562) 
All Other 
$5,000 
$5,000 
Regional Services 0840 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Initiative: Adjusts funding for the professional development and education program, a 
non lapsing program. 
Regional Services 0840 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,000) 
($1,000) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
Personal Services 
$885,284 
$914,823 
All Other 
$353,740 
$353,740 
REGIONAL SERVICES 0840 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,239,024 
$1,268,563 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
Looo 
Personal Services 
$885,284 
$914,823 
All Other 
$352,740 
$352,740 
GENERAL FUND TOTAL 
$1,238,024 
$1,267,563 
• 
~ 
" 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,139,177 
$2,358,097 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$415,643 
$436,217 
GENERAL FUND TOTAL 
$1,139,177 
$2,358,097 
All Other 
$19,843,169 
$19,843,169 
FEDERAL EXPENDITURES FUND TOTAL 
$20,258,812 
$20,279,386 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
Retired Teachers Group Life Insurance Z033 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for group life insurance for retired teachers. 
All Other 
$17,413,138 
$18,632,058 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$17,413,138 
$18,632,058 
All Other 
$2,404,632 
$2,518,852 
GENERAL FUND TOTAL 
$2,404,632 
$2,518,852 
II 
Support Systems 0837 
Initiative: BASELINE BUDGET 
13. 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
J3 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,009,237 
$1,038,972 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,524,461 
$1,524,461 
All Other 
$2,404,632 
$2,518,852 
GENERAL FUND TOTAL 
$2,533,698 
$2,563,433 
GENERAL FUND TOTAL 
$2,404,632 
$2,518,852 
Retired Teachers' Health Insurance 0854 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$533,319 
$547,432 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$27,648,824 
$27,648,824 
All Other 
$16,273,961 
$16,273,961 
FEDERAL EXPENDITURES FUND TOTAL 
$28,182,143 
$28,196,256 
GENERAL FUND TOTAL 
$16,273,961 
$16,273,961 
Retired Teachers' Health Insurance 0854 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Initiative: Provides funding for projected increases in premium rates and retired teacher 
Personal Services 
$304,778 
$311,839 
enrollment. 
All Other 
$691,366 
$691,366 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,144 
$1,003,205 
Support Systems 0837 
Initiative: Reduces funding for an inactive program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Support Systems 0837 
2007-08 
($654) 
($654) 
2008-09 
($654) 
($654) 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program and provides funds for All Other. 
II 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 0837 
2007-08 
($62,843) 
($62,843) 
2008-09 
($63,738) 
($63,738) 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
Support Systems program, General Fund .. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Support Systems 0837 
2007-08 
2.000 
$100,802 
$8,038 
$108,840 
2008-09 
2.000 
$106,970 
$5,418 
$112,388 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Information Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70% Federal Expenditures Fund. 
" 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 0837 
2007-08 
$64,412 
$64,412 
2008-09 
$68,018 
$68,018 
Initiative: Transfers one Education Specialist III position serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
\1 
Personal Services 
$83,793 
$84,987 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,793 
$84,987 
Support Systems 0837 
Initiative: Adjusts funding for the professional development and education program, a 
nonlapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 0837 
2007-08 
($1,000) 
($1,000) 
2008-09 
($1,000) 
($1,000) 
Initiative: Provides additional funding for the postsecondary enrollment eligibility fund 
that pays for the courses taken at eligible public Maine postsecondary institutions by 
eligible secondary school students. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,000,000 
$1,000,000 
GENERAL FUND TOTAL 
$1,000,000 
$1,000,000 
SUPPORT SYSTEMS 0837 
PROGRAM SUMMARY 
.. 
... 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
16.000 
16.000 
All Other 
($7,046,504) 
$1,363,562 
Personal Services 
$1,110,039 
$1,145,942 
All Other 
$2,531,499 
$2,528,879 
GENERAL FUND TOTAL 
($7,046,504) 
$1,363,562 
GENERAL FUND TOTAL 
$3,641,538 
$3,674,821 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
$182,085,588 
$190,495,654 
Personal Services 
$534,888 
$551,712 
All Other 
$27,648,824 
$27,648,824 
GENERAL FUND TOTAL 
$182,085,588 
$ I 90,495,654 
FEDERAL EXPENDITURES FUND TOTAL 
$28,183,712 
$28,200,536 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
$1,244,615,491 
$1,280,442,725 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
FEDERAL EXPENDITURES FUND 
$183,303,718 
$183,454,339 
IS 
Personal Services 
$388,571 
$396,826 
FUND FOR A HEALTHY MAINE 
$99,767 
$101,261 
All Other 
$690,712 
$690,712 
OTHER SPECIAL REVENUE FUNDS 
$3,133,654 
$3,242,753 
FEDERAL BLOCK GRANT FUND 
$218,410 
$220,739 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,079,283 
$1,087,538 
DEPARTMENT TOTAL-ALL FUNDS 
$1,431,371,040 
$1,467,461,817 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2007-08 
2008-09 
EDUCATION, STATE BOARD OF 
All Other 
$189,132,092 
$189,132,092 
State Board of Education 0614 
Initiative: BASEUNE BUDGET 
GENERAL FUND TOTAL 
$189,132,092 
$189,132,092 
GENERAL FUND 
2007-08 
2008-09 
Teacher Retirement 0170 
Personal Services 
$21,192 
$21,192 
Initiative: Adjusts funding for teacher retirement costs based upon actuarial estimates for 
All Other 
$128,845 
$128,845 
inflation and general salary increase from the Maine State Retirement System. 
GENERAL FUND TOTAL 
$150,037 
$150,037 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$21,192 
$21,192 
All Other 
$128,845 
$128,845 
GENERAL FUND TOTAL 
$150,037 
$150,037 
Sec. A-24. Appropriations and allocations. The following appropriations and 
a\1ocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2007-08 
4.000 
$347,092 
$31,121 
$378,213 
2007-08 
29.000 
$2,100,520 
$3,349,736 
$5,450,256 
2008-09 
4.000 
$355,083 
$31,121 
$386,204 
2008-09 
29.000 
$2,170,005 
$3,349,736 
$5,519,741 
Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil 
Clean-up Fund in the Remediation and Waste Management program to the 
Administration - Environmental Protection program to reflect departmentwide services 
provided. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,861 
$75,480 
All Other 
$1,538 
$1,571 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,399 
$77,051 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist II position, one Staff Development 
Specialist IV position and one Accounting Associate I position from the Administration -
Environmental Protection program to the Remediation and Waste Management program 
to align functions with funding. 
( 
t-
..... 
I-
I 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
applications within the agency. 
Personal Services 
($194,516) 
($199,176) 
All Other 
($4,050) 
($4,147) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$40,037 
$43,037 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($198,566) 
($203,323) 
GENERAL FUND TOTAL 
$40,037 
$43,037 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
Administration - Environmental Protection 0251 
month cycle for all employees based on current inventory at monthly rates published by 
Initiative: Provides funding for the cost of radio support services to be provided by the 
the Office ofInfonnation Technology. 
Office of Infonnation Technology. 
GENERAL FUND 
2007-08 
2008-09 
II 
2007-08 
2008-09 
GENERAL FUND 
All Other 
$217,388 
$217,388 
$20,488 
$21,478 
All Other 
GENERAL FUND TOTAL 
$217,388 
$217,388 
GENERAL FUND TOTAL 
$20,488 
$21,478 
Administration - Environmental Protection 0251 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
Initiative: Adjusts funding for infonnation technology services provided to agency 
PROGRAM SUMMARY 
employees based on fiscal year 2007-08 and 2008-09 Office of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$242,812 
$259,671 
Personal Services 
$347,092 
$355,083 
All Other 
$514,080 
$530,353 
GENERAL FUND TOTAL 
$242,812 
$259,671 
GENERAL FUND TOTAL 
$861,172 
$885,436 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for the same level of infonnation technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Infonnation 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Technology rates. Categories of service include direct-billed personnel services, server 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
support and shared platfonns. 
Personal Services 
$1,979,865 
$2,046,309 
All Other 
$3,347,224 
$3,347,160 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($37,766) 
($42,342) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,327,089 
$5,393,469 
GENERAL FUND TOTAL 
($37,766) 
($42,342) 
Air Quality 0250 
Initiative: BASELINE BUDGET 
Personal Services 
$199,430 
$202,996 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$98,646 
$98,646 
POSIT10NS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,286,743 
$1,318,987 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,076 
$301,642 
All Other 
$74,828 
$74,828 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
GENERAL FUND TOTAL 
$1,361,571 
$1,393,815 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSIT10NS - LEGISLATIVE COUNT 
4.000 
4.000 
POSIT10NS • LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$287,287 
$293,332 
Personal Services 
$199,430 
$202,996 
All Other 
$84,010 
$84,010 
All Other 
$98,646 
$98,646 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$371,297 
$377,342 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,076 
$301,642 
AIR QUALITY 0250 
I3 
Land and Water Quality 0248 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007·08 
2008·09 
IS 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
POSIT10NS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$1,286,743 
$1,318,987 
POSIT10NS - FTE COUNT 
0.308 
0.308 
All Other 
$74,828 
$74,828 
Personal Services 
$3,673,072 
$3,777,621 
All Other 
$678,929 
$678,929 
GENERAL FUND TOTAL 
$1,361,571 
$1,393,815 
GENERAL FUND TOTAL 
$4,352,001 
$4,456,550 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$287,287 
$293,332 
POSIT10NS - LEGISLA TrvE COUNT 
12.000 
12.000 
All Other 
$84,010 
$84,010 
Personal Services 
$881,315 
$909,911 
All Other 
$444,817 
$444,817 
FEDERAL EXPENDITURES FUND TOTAL 
$371,297 
$377,342 
FEDERAL EXPENDITURES FUND TOTAL 
$1,326,132 
$1,354,728 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
Personal Services 
$873,033 
$896,924 
POSIT10NS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$875,370 
$875,370 
( 
.... 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,748,403 
$1,772,294 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$654,410 
$675,833 
Land and Water Quality 0248 
All Other 
$399,220 
$399,111 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
FEDERAL EXPENDITURES FUND TOTAL 
$1,053,630 
$1,074,944 
Engineer position to the Maine Environmental Protection Fund program, Other Special 
Revenue Funds and one Environmental Specialist IV position to the Performance 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
program. 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$873,033 
$896,924 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$806,453 
$806,453 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($226,905) 
($234,078) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,679,486 
$1,703,377 
All Other 
($45,597) 
($45,706) 
Maine Environmental Protection Fund 0421 
FEDERAL EXPENDITURES FUND TOTAL 
($272,502) 
($279,784) 
Initiative: BASELINE BUDGET 
Land and Water Quality 0248 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reduces funding to reflect changes in federal funding and current expenditure 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
levels. 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$5,141,862 
$5,297,849 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,312,370 
$1,312,370 
All Other 
($68,917) 
($68,917) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,454,232 
$6,610,219 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($68,917) 
($68,917) 
Maine Environmental Protection Fund 0421 
LAND AND WATER QUALITY 0248 
Initiative: Establishes 2 Environmental Specialist II positions, 2 Environmental Specialist 
PROGRAM SUMMARY 
III positions and All Other in the Maine Environmental Protection program to support , 
licensing and compliance for all core land resource laws. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.308 
0.308 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$3,673,072 
$3,777,621 
Personal Services 
$250,004 
$265,632 
All Other 
$678,929 
$678,929 
All Other 
$5,206 
$5,530 
GENERAL FUND TOTAL 
$4,352,001 
$4,456,550 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$255,210 
$271,162 
Maine Environmental Protection Fund 0421 
I 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
I 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
Engineer position to the Maine Environmental Protection Fund program, Other Special 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
Revenue Funds and one Environmental Specialist IV position to the Performance 
program. 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS -LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,114 
$84,675 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,730 
$1,763 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$143,791 
$149,403 
All Other 
$2,994 
$3,111 
FEDERAL EXPENDITURES FUND TOTAL 
$84,844 
$86,438 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,785 
$152,514 
PERFORMANCE PARTNERSHIP GRANT 0851 
II 
PROGRAM SUMMARY 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
POSITIONS - FTE COUNT 
0.942 
0.942 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,247,904 
$5,407,922 
POSITIONS - LEGISLATIVE COUNT 
74.000 
74.000 
All Other 
$3,519,659 
$3,519,692 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$5,535,657 
$5,712,884 
FEDERAL EXPENDITURES FUND TOTAL 
$8,767,563 
$8,927,614 
All Other 
$1,320,570 
$1,321,011 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$6,856,227 
$7,033,895 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND 
Personal Services 
$133,057 
$139,672 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
66.500 
66.500 
POSITIONS - FTE COUNT 
GENERAL FUND TOTAL 
$133,057 
$139,672 
0.942 
0.942 
Personal Services 
$5,164,790 
$5,323,247 
All Other 
$3,517,929 
$3,517,929 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$8,682,719 
$8,841,176 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,394,840 
$2,474,048 
Performance Partnership Grant 0851 
All Other 
$2,395,263 
$2,395,263 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
FEDERAL EXPENDITURES FUND TOTAL 
Engineer position to the Maine Environmental Protection Fund· program, Other Special 
$4,790,103 
$4,869,311 
Revenue Funds and one Environmental Specialist IV position to the Performance 
, 
~ 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
119.000 
119.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Personal Services 
$9,551,479 
$9,827,299 
All Other 
$25,479,920 
$25,479,877 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,031,399 
$35,307,176 
Remediation and Waste Management 0247 
Initiative: Provides funding for capital equipment purchases in the Remediation and 
Waste Management program for investigation and cleanup of hazardous materials and 
II 
petroleum products. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
$25,000 
$30,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$380,000 
$304,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,000 
$304,500 
Remediation and Waste Management 0247 
Initiative: Transfers one Senior Geologist position and one Environmental Specialist III 
position from the Uncontrolled Sites Fund program to the Hazardous Waste Management 
Fund in the Remediation and Waste Management program to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Remediation and Waste Management 0247 
I 
Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil 
Clean-up Fund in the Remediation and Waste Management program to the 
Administration - Environmental Protection program to reflect departmentwide services 
provided. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($73,861) 
($75,480) 
All Other 
($1,538) 
($1,571) 
\0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,399) 
($77,051) 
II 
Remediation and Waste Management 0247 
Initiative: Reorganizes one Environmental Specialist IV position in the Remediation and 
Waste Management program to one Oil and Hazardous Materials Specialist III position to 
support field services. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FuNDS TOTAL 
Remediation and Waste Management 0247 
2007-08 
$2,144 
$45 
$2,189 
2008-09 
. $2,247 
$47 
$2,294 
Initiative: Transfers one Environmental Specialist II position, one Staff Development 
Specialist rv position and one Accounting Associate I position from the Administration -
Environmental Protection program to the,Remediation and Waste Management program 
to align functions with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$194,516 
$199,176 
All Other 
$4,050 
$4,147 
)0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$198,566 
$203,323 
Remediation and Waste Management 0247 
Initiative: Provides funding for a gated system for a warehouse loft and an upgrade of 
lifts. 
II 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2007-08 
$10,000 
$10,000 
2008-09 
$10,000 
$10,000 
Initiative: Provides funding for the replacement of equipment for the Bureau of 
Remediation and Solid Waste Management. Equipment includes a Global Positioning 
System 
instrument 
with 
dataloger, 
trailer-mounted 
water 
treatment 
systems, 
photosensitive ionization detector, oil water separator, hose pump, map printer, truck 
service bodies, boat motor, boom, mUlti-gas meters, hazardous materials trailer, 
compressor system for air bottles and a hazardous materials storage building. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2007-08 
$289,500 
$289,500 
2008-09 
$314,500 
$314,500 
Initiative: Provides funding for an interagency task force project between the Department 
of Marine Resources and the Department of Environmental Protection. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$6,612 
$6,612 
2008-09 
$6,655 
$6,655 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
< 
2007-08 
2.000 
$133,057 
$133,057 
2007-08 
28.000 
2008-09 
2.000 
$139,672 
$139,672 
2008-09 
28.000 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
$2,394,840 
$2,395,263 
$25,000 
$4,815,103 
2007-08 
121.000 
0.924 
$9,674,278 
$25,489,089 
$679,500 
$35,842,867 
2007-08 
$6,707,801 
$15,007,593 
$50,003,745 
$71,719,139 
$2,474,048 
$2,395,263 
$30,000 
$4,899,311 
2008-09 
121.000 
0.924 
$9,953,242 
$25,489,155 
$629,000 
$36,071,397 
2008-09 
$6,875,473 
$15,279,211 
$50,503,780 
$72,658,464 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
--+ 
2007-08 
3.000 
$140,246 
$15,362 
$155,608 
2008-09 
3.000 
$145,813 
$15,362 
$161,175 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
ON 0414 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
PROGRAM SUMMARY 
Personal Services 
$337,213 
$347,338 
All Other 
$902,224 
$902,224 
2007-08 
2008-09 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,239,437 
$1,249,562 
Personal Services 
$140,246 
$145,813 
All Other 
$15,362 
$15,362 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Transfers funding from the General Fund to establish dedicated revenue for the 
GENERAL FUND TOTAL 
$155,608 
$161,175 
administration of the Maine Clean Election Act as authorized by Maine Revised Statutes, 
Title 21-A, section 1124. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
4.000 
4.000 
All Other 
$2,000,000 
$2,000,000 
Personal Services 
$343,019 
$353,495 
All Other 
$2,143,424 
$2,184,077 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$2,000,000 
. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,486,443 
$2,537,572 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Adjusts funding for the reorganization of one Office Associate II position 
funded 82% General Fund, 18% Other Special Revenue Funds, to a Secretary Specialist 
ETHICS AND ELECTION PRACTICES, 
position funded 74% General Fund, 26% Other Special Revenue Funds, as-a continuation 
COMMISSION ON GOVERNMENTAL 
of the proposal included in the fiscal year 2006-07 emergency budget request. 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
$155,608 
$161,175 
Personal Services 
$5,806 
$6,157 
OTHER SPECIAL REVENUE FUNDS 
$2,486,443 
$2,537,572 
All Other 
($5,806) 
($6,157) 
DEPARTMENTTOTAL-ALLFUNDS 
$2,642,051 
$2,698,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Sec. A-26. Appropriations and allocations. The following appropriations and 
Governmental Ethics and Election Practices - Commission on 0414 
allocations are made. 
Initiative: Reduces funding for the Maine Clean Election Act account to stay within 
EXECUTIVE DEPARTMENT 
available resources. 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($752,994) 
($711,990) 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($752,994) 
($711,990) 
POSITIONS - LEGISLATIVE COUNT 
29.500 
29.500 
Personal Services 
$2,548,798 
$2,687,715 
All Other 
$444,175 
$444,175 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$352,587 
$285,654 
GENERAL FUND TOTAL 
$2,992,973 
$3,131,890 
All Other 
$1,020,017 
$1,020,017 
FEDERAL EXPENDITURES FUND TOTAL 
$1,372,604 
$1,305,671 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$352,587 
$285,654 
Blaine House 0072 
All Other 
$1,113,207 
$1,113,207 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITIJRES FUND TOTAL 
$1,465,794 
$1,398,861 
GENERAL FUND 
2007-08 
2008-09 
Administration - Executive - Governor's Office 0165 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.684 
0.684 
Initiative: Reduces funding to reflect end offederal grant. 
Personal Services 
$474,538 
$502,419 
All Other 
$55,539 
$55,539 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($93,190) 
($93,190) 
GENERAL FUND TOTAL 
$530,077 
$557,958 
FEDERAL EXPENDITURES FUND TOTAL 
($93,190) 
($93,190) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Administration - Executive - Governor's Office 0165 
All Other 
$5,240 
$5,240 
Initiative: Eliminates one part-time Governor's Special Assistant position. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
BLAINE HOUSE 0072 
Personal Services 
($30,714) 
($32,493) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($30,714) 
($32,493) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
POSITIONS - FTE COUNT 
0.684 
0.684 
PROGRAM SUMMARY 
Personal Services 
$474,538 
$502,419 
All Other 
$55,539 
$55,539 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
GENERAL FUND TOTAL 
$530,077 
$557,958 
Personal Services 
$2,518,084 
$2,655,222 
All Other 
$444,175 
$444,175 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,962,259 
$3,099,397 
All Other 
$5,240 
$5,240 
( 
. ..,. 
• 
.. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
GENERAL FUND 
2007-08 
'2008-09 
Land for Maine's Future Fund 0060 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
$73,821 
$74,935 
All Other 
$5,000 
$5,000 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$78,821 
$79,935 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,821 
$74,935 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$78,821 
$79,935 
All Other 
$52,425 
$46,647 
Capital Expenditures 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,925 
$47,147 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$52,425 
$52,425 
Ombudsman Program 0103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,425 
$52,425 
Initiative: BASELINE BUDGET 
Land for Maine's Future Fund 0060 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for initiatives that were funded in prior years through revenue 
All Other 
$127,000 
$127,000 
fund transfers and authorizes the use of the estimated balance forward. 
GENERAL FUND TOTAL 
$127,000 
$127,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$500 
$500 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
All Other 
$57,150 
$57,150 
Land for Maine's Future Fund 0060 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
Initiative: Reduces funding for fiscal year 2008-09 in order to stay within projected 
available resources. 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($5,778) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$127,000 
$127,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($5,778) 
GENERAL FUND TOTAL 
$127,000 
$127,000 
LAND FOR MAINE'S FUTURE FUND 0060 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$57,150 
$57,150 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
Personal Services 
($69,707) 
($70,927) 
. All Other 
($3,285) 
($3,341) 
Planning Office 0082 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($72,992) 
($74,268) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,404,841 
$1,435,309 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
\0 
All Other 
$825,772 
$825,772 
Personal Services 
$69,707 
$70,927 
II 
All Other 
$3,285 
$3,341 
GENERAL FUND TOTAL 
$2,230,613 
$2,261,081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,992 
$74,268 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Planning Office 0082 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Initiative: Establishes one Planner II position and All Other in the State Planning Office 
IS 
Personal Services 
$1,469,07!) 
$1,495,394 
IS 
Code Enforcement 'program to 'support the training and certification associated with the 
All Other 
$3,704,761 
$3,704,761 
State's adoption of a model building code. 
FEDERAL EXPENDITURES FUND TOTAL 
$5,173,831 
$5,200,155 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,659 
$64,770 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,905 
$3,051 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$749,119 
$771,591 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,564 
$67,821 
All Other 
$1,200,806 
$1,200,806 
Planning Office 0082 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,949,925 
$1,972,397 
Initiative: Transfers one Geographic Information System Coordinator position, one 
Business Manager I position and associated All Other from the Federal Expenditures 
Planning Office 0082 
Fund to Other Special Revenue Funds within the same program in order to properly 
Initiative: Transfers one Planner II position and associated All Other from the Federal 
budget and account for the indirect cost allocation. 
Expenditures Fund to the Other Special Revenue Funds within the same program as a 
result of a change in revenue source. Funding for this position is generated by plumbing 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
fees. 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($141,858) 
($148,034) 
All Other 
($250,665) 
($250,957) 
FEDERAL EXPENDITURES FUND TOTAL 
($392,523) 
($398,991) 
~ 
• 
~ 
. ., 
J 
I 
OTHERSPEClALREVENUEFUNDS 
2007-08 
2008-09 
OTBER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,022,343 
$1,055,322 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$1,532,661 
$1,533,155 
Personal Services 
$141,858 
$148,034 
All Other 
$250,665 
$250,957 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,555,004 
$2,588,477 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,523 
$398,991 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
Planning Office 0082 
Initiative: Provides funding to continue the Household Hazardous Waste and Recycling 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
grant program. 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,120,764 
$1,134,783 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$583,587 
$583,587 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,704,351 
$1,718,370 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Public Advocate 0410 
PLANNING OFFICE 0082 
Initiative: Provides funding to cover ongoing contractual obligations, for replacement of 
PROGRAM SUMMARY 
computers, to upgrade office furniture to meet ergonomic standards, for increased cost of 
rent andfor general operating expenditures. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,404,841 
$1,435,309 
All Other 
$43,253 
$21,722 
All Other 
$825,772 
$825,772 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,253 
$21,722 
GENERAL FUND TOTAL 
$2,230,613 
$2,261,081 
Public Advocate 0410 
Initiative: Provides funding to cover the projected travel requirements of the State 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Nuclear Advisor position. 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,257,505 
$1,276,433 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,450,811 
$3,450,463 
All Other 
$20,995 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$4,708,316 
$4,726,896 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,995 
$0 
Public Advocate 0410 
I 
Initiative: Provides one-time funding for contractual services for the processing of 
various rate cases before the Public Utilities Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$70,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$0 
EXECUTIVE DEPARTMENT 
Public Advocate 0410 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: Eliminates funding in fiscal year 2008-09 to reflect the repeal of the program in 
accordance with the Maine Revised Statutes, Title 35-A, section 1711. 
GENERAL FUND 
$5,928,770 
$6,125,371 
FEDERAL EXPENDITURES FUND 
$6,138,070 
$6,089,717 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$4,452,268 
$4,361,456 
All Other 
$0 
($20,000) 
II 
DEPARTMENT TOTAL - ALL FUNDS 
$16,519,108 
$16,576,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($20,000) 
Sec. A-27. Appropriations and allocations. The following appropriations and 
PUBLIC ADVOCATE 0410 
allocations are made. 
PROGRAM SUMMARY 
fiNANCE AUTHOIDTYOF MAThffi 
Business Development Finance 0512 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSmONS - LEGISLATIVE COUNT 
10.000 -
10.000 
Personal Services 
$1,120,764 
$1,134,783 
All Other 
$717,835 
$585,309 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$28,615 
$28,615 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,838,599 
$1,720,092 
GENERAL FUND TOTAL 
$28,615 
$28,615 
Renewable Resource Fund 0912 
Business Development Finance 0512 
Initiative: Provides funding for initiatives that were funded in prior years through revenue 
fund transfers and authorizes the use of the estimated balance forward. 
Initiative: Reduces funding of these administrative costs that will be absorbed by other 
program functions within the Finance Authority of Maine. 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($28,615) 
($28,615) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND TOTAL 
($28,615) 
($28,615) 
RENEWABLE RESOURCE FUND 0912 
BUSINESS DEVELOPMENT FINANCE 0512 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
• 
..... 
• 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
FHM - Health Education Centers 0950 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
GENERAL FUND TOTAL 
$0 
$0 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$14,000 
$14,000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$243,235 
$243,235 
FUND FOR A HEAL THY MAINE TOTAL 
$14,000 
$14,000 
FUND FOR A HEAL THY MAINE TOTAL 
$243,235 
$243,235 
FHM - HEALTH EDUCATION CENTERS 0950 
II 
PROGRAM SUMMARY 
II 
FHM - Dental Education 0951 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
$117,235 
$117,235 
December 2006 meeting. 
All Other 
IS 
FUND FOR A HEAL THY MAINE TOTAL 
$117,235 
$117,235 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$34,500 
$34,500 
FHM - Quality Child Care 0952 
FUND FOR A HEAL THY MAINE TOTAL 
$34,500 
$34,500 
Initiative: BASELINE BUDGET 
FHM - DENTAL EDUCATION 0951 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$148,592 
$148,592 
FUND FOR A HEAL THY MAINE TOTAL 
$148,592 
$148,592 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$277,735 
$277,735 
FHM - Quality Child Care 0952 
FUND FOR A HEALTHY MAINE TOTAL 
$277,735 
$277,735 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
FHM - Health Education Centers 0950 
December 2006 meeting. 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$19,200 
$19,200 
FUND FOR A HEALTHY MAINE 
2007·08 
2008-09 
All Other 
$103,235 
$103,235 
FUND FOR A HEAL THY MAINE TOTAL 
$19,200 
$19,200 
FUND FOR A HEAL THY MAINE TOTAL 
$103,235 
$103,235 
FHM - QUALITY CIDLD CARE 0952 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,761,117 
$12,761,117 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$167,792 
$167,792 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
FUND FOR A HEAL THY MAINE TOTAL 
$167,792 
$167,792 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
Natural Resources and Marketing 0513 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,761,117 
$12,761,117 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$154,446 
$154,446 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
II 
GENERAL FUND TOTAL 
$154,446 
$154,446 
FINANCE AUmORITY OF MAINE 
Natural Resources and Marketing 0513 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: Reduces funding of these administrative costs that will be absorbed by other 
program functions within the Finance Authority of Maine. 
GENERAL FUND 
$12,761,117 
$12,761,117 
FUND FOR A HEALTHY MAINE 
$562,762 
$562,762 
2008-09 
GENERAL FUND 
2007-08 
All Other 
($154,446) 
($154,446) 
DEPARTMENT TOTAL-ALL FUNDS 
$13,323,879 
$13,323,879 
GENERAL FUND TOTAL 
($154,446) 
($154,446) 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
NATURAL RESOURCES AND MARKETING 0513 
FOUNDATION FOR BLOOD RESEARCH 
PROGRAM SUMMARY 
Scienceworks for ME 0908 
"22 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,881 
$65,881 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$65,881 
$65,881 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
~ . 
• 
GENERAL FUND 
2007-08 
2008-09 
Maine Health Data Organization 0848 
All Other 
$65,881 
$65,881 
Initiative: Provides funding for the authorized expenditures in accordance with the Maine 
Health Data Organization statute; Maine Revised Statutes, Title 22, section 8706, 
GENERAL FUND TOTAL 
$65,881 
$65,881 
subsection 2. 
Sec. A-29. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
allocations are made. 
All Other 
$91,045 
$164,939 
HARNESS RACING PROMOTIONAL BOARD 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,045 
$164,939 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
Maine Health Data Organization 0848 
Initiative: Reduces funding for the ST A-CAP expenditure in accordance with the rate 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
provided. 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
\3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
\3 
All Other 
($4,192) 
($3,763) 
HARNESS RACING PROMOTIONAL BOARD 0873 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,192) 
($3,763) 
PROGRAM SUMMARY 
MAINE HEALTH DATA ORGANIZATION 0848 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$746,482 
$761,880 
Sec. A-30. Appropriations and allocations. The following appropriations and 
All Other 
$1,047,930 
$1,122,253 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,794,412 
$1,884,133 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
OTHER SPECIAL REVENUE FUNDS 
$1,794,412 
$1,884,133 
Personal Services 
$746,482 
$761,880 
All Other 
$961,077 
$961,077 
DEPARTMENT TOTAL - ALL FUNDS 
$1,794,412 
$1,884,133 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,707,559 
$1,722,957 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departmentwide 0019 
Consumer-directed Services Z043 
Initiative: Adjusts funding for information technology services provided to agency 
Initiative: Transfers funding from the Home-based Care program in the Department of 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
Labor to the Consumer-directed Services program in the Department of Health and 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
Human Services. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$227,463 
$228,918 
All Other 
$2,700,761 
$2,700,761 
GENERAL FUND TOTAL 
$227,463 
$228,918 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
DEPARTMENTWIDE 0019 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,660,504) 
($6,158,332) 
All Other 
$2,700,761 
$2,700,761 
GENERAL FUND TOTAL 
($4,660,504) 
($6,158,332) 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Departmentwide 0019 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding by implementing a managed care effort for behavioral health 
services. The corresponding federal match reductions are reflected in the Medical Care -
GENERAL FUND 
2007-08 
2008-09 
Payments to Providers program. 
Personal Services 
$8,403,047 
$8,618,314 
All Other 
$148,544 
$148,544 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($5,000,000) 
($6,500,000) 
GENERAL FUND TOTAL 
$8,551,591 
$8,766,858 
GENERAL FUND TOTAL 
($5,000,000) 
($6,500,000) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Eliminates one Director of Pharmacy Services position, transfers those savings 
Departmentwide 0019 
to All Other and provides additional funding in order to contract for pharmacy services. 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
GENERAL FUND 
2007-08 
2008-09 
the Office of Information Technology. 
Personal Services 
($41,512) 
($42,147) 
All Other 
$68,767 
$69,403 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$112,033 
$112,750 
GENERAL FUND TOTAL 
$27,255 
$27,256 
GENERAL FUND TOTAL 
$112,033 
$112,750 
Disproportionate Share· Dorothea Dix Psychiatric Center 0734 
{ 
,. 
I 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007·08 
2008·09 
Personal Services 
($29,537) 
($32,474) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($494) 
($534) 
Personal Services 
($26,313) 
($29,062) 
All Other 
($10,318) 
($11,160) 
GENERAL FUND TOTAL 
($30,031) 
($33,008) 
GENERAL FUND TOTAL 
($36,631) 
($40,222) 
DISPROPORTIONATE SHARE· DOROTHEA DIX PSYCIDATRIC CENTER 
0734 
PROGRAM SUMMARY 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
II 
GENERAL FUND 
2007·08 
2008·09 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,331,998 
$8,543,693 
All Other 
$216,817 
$217,413 
Personal Services 
$7,439,758 
$7,648,811 
GENERAL FUND TOTAL 
$8,548,815 
$8,761,106 
All Other 
$3,056,947 
$3,055,790 
Disproportionate Share· Riverview Psychiatric Center 0733 
GENERAL FUND TOTAL 
$10,496,705 
$10,704,601 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008·09 
Personal Services 
$7,431,935 
$7,643,422 
All Other 
$3,101,401 
$3,101,401 
GENERAL FUND 
2007-08 
2008·09 
All Other 
$2,977, 115 
$2,977,115 
GENERAL FUND TOTAL 
$10,533,336 
$10,744,823 
GENERAL FUND TOTAL 
$2,977,115 
$2,977,115 
Disproportionate Share· Riverview Psychiatric Center 0733 
FEDERAL EXPENDITURES FUND 
2007-08 
2008·09 
All Other 
$1,975 
$1,975 
Initiative: Provides funding for a one dollar per hour stipend for certain staff working in 
the Riverview Psychiatric Center forensic unit as a continuation of the proposal included 
in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded 
by a reduction in the All Other line category. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,975 
$1,975 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$34,136 
$34,451 
AILOther 
($34,136) 
($34,451) 
GENERAL FUND TOTAL 
$0 
$0 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
327.500 
327.500 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(\.000) 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
($71,202) 
($72,294) 
All Other 
$117,947 
$119,038 
Personal Services 
$14,412,573 
$14,782,663 
All Other 
$928,123 
$928,123 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,745 
$46,744 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,340,696 
$15,710,786 
Dorothea Dix Psychiatric Center 0120 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Initiative: Provides funding for medications. 
Federal Financial Participation Rate. 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$29,537 
$32,474 
All Other 
$556,001 
$556,001 
All Other 
$494 
$534 
GENERAL FUND TOTAL 
$556,001 
$556,001 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,031 
$33,008 
Dorothea Dix- Psychiatric Center 0120 
DOROrnEA Dix PSYCHIATRIC CENTER 0120 
Initiative: Provides funding for capital equipment and miscellaneous furniture purchases. 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$150,000 
$114,577 
All Other 
$3,683,116 
$3,647,693 
Capital Expenditures 
$50,000 
$45,423 
Capital Expenditures 
$50,000 
$45,423 
GENERAL FUND TOTAL 
$200,000 
$160,000 
GENERAL FUND TOTAL 
$3,733,116 
$3,693,1\6 
_ Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for the federal disproportionate share match for Dorothea Dix 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Psychiatric Center, Other Special Revenue Funds. 
All Other 
$1,975 
$1,975 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$1,975 
$1,975 
All Other 
$326,169 
$326,169 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$326,169 
$326,169 
Dorothea Dix Psychiatric Center 0120 
Initiative: Eliminates one Dire~tor of Pharmacy Services position, transfers those savings 
to All Other and provides additional funding in order to contract for pharmacy services. 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Elizabeth Levinson Center 0119 
POSITIONS -LEGISLATIVE COUNT 
326.500 
326.500 
Initiative: BASELINE BUDGET 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
$14,370,908 
$14,742,843 
All Other 
$1,372,733 
$1,373,864 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
43.500 
43.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,743,641 
$16,116,707 
POSITIONS - FTE COUNT 
1.299 
1.299 
Personal Services 
$2,629,432 
$2,704,866 
All Other 
$565,785 
$565,785 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$3,195,217 
$3,270,651 
GENERAL FUND 
2007-08 
2008-09 
ELIZABEm LEVINSON CENTER 0119 
POSITIONS - LEGI8LA TIVE COUNT 
10.000 
10.000 
PROGRAM SUMMARY 
Personal Services 
$580,057 
$600,024 
All Other 
$807,360 
$807,360 
GENERAL FUND 
2007-08 
2008-09 
15. 
GENERAL FUND TOTAL 
$1,387,417 
$1,407,384 
POSITIONS - LEGISLATIVE COUNT 
43.500 
43.500 
POSITIONS - FTE COUNT 
1.299 
1.299 
Personal Services 
$2,629,432 
$2,704,866 
Driver Education and Evaluation Program - Substance Abuse 0700 
All Other 
$565,785 
$565,785 
Initiative: Provides funding for an increase in fees in the Driver Education and Evaluation 
Program. This initiative will increase General Fund undedicated revenue by $697,000 in 
GENERAL FUND TOTAL 
$3,195,217 
$3,270,651 
each year ofthe 2008-2009 biennium. 
FIlM - Substance Abuse 0948 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$697,000 
$697,000 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$697,000 
$697,000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$5,657,240 
$5,657,240 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
FUND FOR A HEALTHY MAINE TOTAL 
$5,657,240 
$5,657,240 
PROGRAM SUMMARY 
FHM - Substance Abuse 0948 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Federal Financial Participation Rate. 
Personal Services 
$580,057 
$600,024 
All Other 
$1,504,360 
$1,504,360 
GENERAL FUND TOTAL 
$2,084,417 
$2,104,384 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($3,161) 
($3,419) 
All Other 
$89,085 
$89,085 
FUND FOR A HEALTHY MAINE TOTAL 
($3,161) 
($3,419) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
FHM - Substance Abuse 0948 
Medicaid Services - Mental Retardation 0705 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
Initiative: BASELINE BUDGET 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
2007-08 
2008-09 
GENERAL FUND 
All Other 
$17,098,885 
$17,098,885 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$812,000 
$912,000 
GENERAL FUND TOTAL 
$17,098,885 
$17,098,885 
FUND FOR A HEAL THY MAINE TOTAL 
$812,000 
$912,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FHM - SUBSTANCE ABUSE 0948 
All Other 
$10,281,779 
$10,281,779 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,281;779 
$10,281,779 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$6,466,079 
$6,565,821 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
FUND FOR A HEAL THY MAINE TOTAL 
$6,466,079 
$6,565,821 
Federal Financial Participation Rate. 
Freeport Towne Square 0814 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($56,884) 
($61,528) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($56,884) 
($61,528) 
All Other 
$89,085 
$89,085 
Medicaid Services - Mental Retardation 0705 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
FREEPORT TOWNE SQUARE 0814 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($704,449) 
($767,154) 
GENERAL FUND TOTAL 
($704,449) 
($767,154) 
• 
• 
• 
I 
Initiative: Reduces funding from savings achieved by adjusting rates to a standard rate 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
per service. The corresponding federal match reductions are reflected in the Medical 
All Other 
$796,667 
$810,294 
Care - Payments to Providers program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$796,667 
$810,294 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,000,000) 
($4,000,000) 
MEDICAID SERVICES - MENTAL RETARDATION 0705 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
GENERAL FUND 
2007-08 
2008-09 
Mental Health Services - Child Medicaid 0731 
All Other 
$16,337,552 
$16,270,203 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
GENERAL FUND TOTAL 
$16,337,552 
$16,270,203 
II 
Providers program. 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$7,967,297 
$15,392,598 
All Other 
$11,078,446 
$11,092,073 
GENERAL FUND TOTAL 
$7,967,297 
$15,392,598 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,078,446 
$11,092,073 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
Mental Health Services - Child Medicaid 0731 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008·09 
All Other 
$32,246,515 
$39,664,110 
All Other 
$28,373,610 
$28,373,610 
GENERAL FUND TOTAL 
$32,246,515 
$39,664,110 
GENERAL FUND TOTAL 
$28,373,610 
$28,373,610 
Mental Health Services - Children 0136 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
GENERAL FUND 
2Q07-08 
2008-09 
Personal Services 
$4,673,125 
$4,810,620 
All Other 
($94,392) 
($102,098) 
All Other 
$13,936,491 
$13,936,491 
GENERAL FUND TOTAL 
($94,392) 
($102,098) 
GENERAL FUND TOTAL 
$18,609,616 
$18, 747, II I 
Mental Health Services - Child Medicaid 0731 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
( 1.000) 
(1.000) 
Personal Services 
$29,447 
$30,986 
Personal Services 
($65,879) 
($66,910) 
AIl Other 
$426,559 
$426,559 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
$456,006 
$457,545 
GENERAL FUND TOTAL 
($71,242) 
($72,273) 
Mental Health Services - Children 0136 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding for a new grant for the Trauma-Infonned System of Care for 
All Other 
$645,022 
$645,022 
Children project. 
OTIffiR SPECIAL REVENUE FUNDS TOTAL 
$645,022 
$645,022 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
AIl Other 
$1,995,000 
$1,995,000 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$1,995,000 
$1,995,000 
II 
All Other 
$960,388 
$960,388 
Mental Health Services - Children 0136 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
Initiative: Transfers one Nurse II position and related All Other funds from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program as a 
Mental Health Services - Children 0136 
continuation of the proposal included in the fiscal year 2006-07 emergency budget 
Initiative: Transfers one Public Service Manager III position, one Social Services 
request. 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
GENERAL FUND 
2007-08 
2008-09 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
one Office Associate II position, one limited-period Social Services Program Specialist II 
($89,774) 
($91,447) 
position and 2 limited-period part-time Planning and ,Research Associate I positions from 
Personal Services 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
All Other 
($5,455) 
($5,455) 
program. 
GENERAL FUND TOTAL 
($95,229) 
($96,902) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($29,447) 
($30,986) 
MENTAL HEALTH SERVICES - CHILDREN 0136 
All Other 
($5,363) 
($5,363) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($34,810) 
($36,349) 
GENERAL FUND 
2008-09 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
62.000 
62.000 
Mental Health Services - Children 0136 
Personal Ser;vices 
$4,517,472 
$4,652,263 
Initiative: Transfers one Office Associate II position and 4 Social Services Program 
All Other 
$13,925,673 
$13,925,673 
Specialist I positions from various programs to the Office of Licensing and Regulatory 
Services program. 
GENERAL FUND TOTAL 
$18,443,145 
$18,577,936 
j 
~ 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$0 
All Other 
$4,883,313 
$4,883,313 
All Other 
$2,416,196 
$2,416,196 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,883,313 
$4,883,313 
FEDERAL EXPENDITURES FUND TOTAL 
$2,416,196 
$2,416,196 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,247,447 
$1,247,447 
All Other 
$645,022 
$645,022 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,247,447 
$1,247,447 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,022 
$645,022 
Mental Health Services - Community 0121 
Initiative: Transfers one Public Service Manager III position, one Social Services 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
All Other 
$960,388 
$960,388 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
Mental Health Services - Community 0121 
program. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGIS LA TIVE COUNT 
100.500 
100.500 
Personal Services 
($79,028) 
($80,182) 
Personal Services 
$7,813,796 
'$8,020,699 
·21 
All Other 
($5,363) 
($5,363) 
All Other 
$27,390,822 
$27,390,822 
GENERAL FUND TOTAL 
($84,391) 
($85,545) 
GENERAL FUND TOTAL 
$35,204,618 
$35,411,521 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($24,497) 
$0 
Personal Services 
$24,497 
$0 
All Other 
($10,726) 
$0 
All Other 
$4,177,731 
$4,177,731 
FEDERAL EXPENDITURES FUND TOTAL 
($35,223) 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$4,202,228 
$4,177,731 
Mental Health Services - Community 0121 
Initiative: Provides funding for the Bridging Rental Assistance program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$180,000 
Personal Services 
$0 
$0 
All Other 
$4,167,005 
$4,177,731 
GENERAL FUND TOTAL 
$0 
$180,000 
FEDERAL EXPENDITURES FUND TOTAL 
$4,167,005 
$4,177,731 
Mental Health Services - Community 0121 
Initiative: Establishes 3 Employment and Training Specialist I positions for workforce 
development for persons with mental illness. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,883,313 
$4,883,313 
GENERAL FUND 
2007-08 
2008-09 
POSmONS - LEGISLATIVE COUNT 
0.000 
3.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,883,313 
$4,883,313 
Personal Services 
$0 
$167,244 
II 
All Other 
$0 
$27,756 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
I3 
GENERAL FUND TOTAL 
$0 
$195,000 
II 
All Other 
$1,247,447 
$1,247,447 
Mental Health Services - Community 0121 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,247,447 
$1,247,447 
Initiative: ProvIdes funding for peer services in hospital emergency rooms. 
Mental Health Services - Community Medicaid 0732 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$0 
$100,000 
GENERAL FUND 
2007-08 
2008-09 
. GENERAL FUND TOTAL 
$0 
$100,000 
All Other 
$37,437,082 
$37,437,082 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
GENERAL FUND TOTAL 
$37,437,082 
$37,437,082 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
All Other 
$3,474,886 
$3,474,886 
99.500 
102.500 
Personal Services 
$7,734,768 
$8,107,761 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,474,886 
$3,474,886 
$27,385,459 
$27,693,215 
GENERAL FUND TOTAL 
$35,120,227 
$35,800,976 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
~ 
GENERAL FUND 
2007-08 
2008-09 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($124,545) 
($134,712) 
All Other 
$11,532,244 
$22,279,979 
GENERAL FUND TOTAL 
($124,545) 
($134,712) 
GENERAL FUND TOTAL 
$11,532,244 
$22,279,979 
Mental Health Services - Community Medicaid 0732 
MENTAL HEALrn SERVICES - COMMUNITY MEDICAID 0732 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
PROGRAM SUMMARY 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$43,541,442 
$54,229,419 
All Other 
r$I,303,339) 
($1,352,930) 
GENERAL FUND TOTAL 
$43,541,442 
$54,229,419 
GENERAL FUND TOTAL 
($1,303,339) 
($1,352,930) 
II 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,778,225 
$4,827,816 
All Other 
$1,303,339 
$1,352,930 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,778,225 
$4,827,816 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,303,339 
$1,352,930 
Mental Retardation Services - Community 0122 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding from savings achieved by adjusting rates to a standard rate 
per service. The corresponding federal match reductions are reflected in the Medical 
Care - Payments to Providers program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TlVE COUNT 
232.500 
232:500 
GENERAL FUND 
Personal Services 
$15,711,724 
$16,128,833 
2007-08 
2008-09 
All Other 
($4,000,000) 
($4,000,000) 
All Other 
$6,539,194 
$6,539,194 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
GENERAL FUND TOTAL 
$22,250,918 
$22,668,027 
Mental Health Services - Community Medicaid 0732 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Provides funding to account for increases in MaineCare programs. 
All Other 
$437,122 
$437,122 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
I 
Initiative: Transfers 3 Advocate positions and All Other funding for advocacy contracts 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
from the Office of Management and Budget program to the Mental Retardation Services-
Community program. 
All Other 
$400,747 
$400,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$189,198 
$194,916 
All Other 
$120,000 
$120,000 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$968,566 
$968,566 
GENERAL FUND TOTAL 
$309,198 
$314,916 
FEDERAL BLOCK GRANT FUND TOTAL 
$968,566 
$968,566 
MENTAL RETARDATION SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
Mental Retardation Services - Community 0122 
Initiative: Transfers one Public Service Manager III position, one Social Services 
GENERAL FUND 
2007-08 
2008-09 
Program Manager position, 3 Social Services Program Specialist 11 positions, one Social 
POSITIONS - LEGISLATIVE COUNT 
234.500 
234.500 
Services Program Specialist I position, one Management Analyst 11 position, one Mental 
Personal Services 
$15,842,521 
$16,262,086 
Health Worker III position, one Mental HealthlMental Retardation Caseworker pOSition, 
All Other 
$10,653,831 
$10,653,831 
~)fie Office Associate II. position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
GENERAL FUND TOTAL 
$26,496,352 
$26,915,917 
program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
$437,122 
$437,122 
Personal Services 
($58,401) 
($61,663) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
GENERAL FUND TOTAL 
($63,764) 
($67,026) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Mental Retardation Services - Community 0122 
All Other 
$400,747 
$400,747 
2S 
Initiative: Provides funding for room and board costs for approximately 2,000 
individuals. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,000,000 
$4,000,000 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$968,566 
$968,566 
GENERAL FUND TOTAL 
$4,000,000 
$4,000,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$968,566 
$968,566 
Mental Retardation Services - Community 0122 
,. 
,~ 
... 
Mental Retardation Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$70,261,531 
$70,261,531 
GENERAL FUND TOTAL 
$70,261,531 
$70,261,531 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Provides funding for 156 new clients requiring mental retardation adult 
protective services each year as specified in the waiver application to the Federal 
Government. The corresponding federal match increases are reflected in the Medical 
I 
Care - Payments to Providers program. 
Ii 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$1,335,130 
$1,335,130 
2008-09 
$2,273,218 
$2,273,218 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
($233,744) 
($233;744) 
2008-09 
($252,825) 
($252,825) 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$20,004,281 
$43,196,638 
$20,004,281 
$43,196,638 
MENTAL RETARDATION WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
2008-09 
$91,367,198 
$115,4 78,562 
$91,367,198 
$ 115,478,562 
2007-08 
$1,097,298 
$1,097,298 
2008-09 
$1,097,298 
$1,097,298 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($3,650) 
($3,948) 
GENERAL FUND TOTAL 
($3,650) 
($3,948) 
MENTAL RETARDATION WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,093,648 
$1,093,350 
GENERAL FUND TOTAL 
$1,093,648 
$1,093,350 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
I 
Initiative: Transfers one Public Service Manager II position from the Office of 
2007-08 
2008-09 
Management and Budget program in the fonner Department of Behavioral and 
GENERAL FUND 
Developmental Services to the Child Care Services program. 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$543,619 
$553,358 
All Other 
$33,750 
$33,750 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
$577,369 
$587,108 
Personal Services 
($82,743) 
($87,546) 
All Other 
($5,363) 
($5,363) 
OFFICE OF ADVOCACY - BDS 0632 
GENERAL FUND TOTAL 
($88,106) 
($92,909) 
PROGRAM SUMMARY 
Office of Management and Budget 0164 
Initiative: Transfers one Public Service Manager III position, one Social Services 
GENERAL FUND 
2007-08 
2008-09 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
I3 
Services Program Specialist I position, one Management Analyst II position, one Mental 
II 
Personal Services 
$543,619 
$553,358 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
All Other 
$33,750 
$33,750 
one Office Associate II position, one limited-period Social Services Program Specialist II 
I3 
position and 2 limited-period part-time Planning and Research Associate I positions from 
GENERAL FUND TOTAL 
$577,369 
$587,108 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
Office of Management and Budget 0164 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($454,412) 
($463,978) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($32,178) 
($32,178) 
POSITIONS - LEGISLATIVE COUNT 
65.000 
65.000 
Personal Services 
$5,219,083 
$5,336,746 
GENERAL FUND TOTAL 
($486,590) 
($496,156) 
All Other 
$2,897,322 
$2,897,322 
Office of Management and Budget 0164 
GENERAL FUND TOTAL 
$8,116,405 
$8,234,068 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one Social Services 
Program Specialist I position and one Office Assistant II position from various programs 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
to the Multicultural Services, Rate Setting and Quality Improvement program. 
Personal Services 
$101,769 
$103,372 
All Other 
$2,452,363 
$2,452,363 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$2,554,132 
$2,555,735 
Personal Services 
($252,053) 
($258,511) 
All Other 
($16,089) 
($16,089) 
Office of Management and Budget 0164 
GENERAL FUND TOTAL 
($268,142) 
($274,600) 
(. 
~ 
.. 
Office of Management and Budget 0164 
Initiative: Transfers 2 Public Service Coordinator I positions from the Office of 
Management and Budget program in the former Department of Human Services; and one 
Management Analyst II position and one Public Service Coordinator I position from the 
Office of Management and Budget program in the former Department of Behavioral and 
Developmental Services to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($161,992) 
($164,788) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($172,718) 
($175,514) 
Office of Management and Budget 0164 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
pos~tion, on~ Management Analyst II position, 3 Social Services Manager I positions, one 
SOCIal ServIces Program Specialist I position, 8 Social Services Program Specialist II 
positions, one Public Service Coordinator· I position: one Planning and Research 
Associate I position and one Public Service Manager II position from various programs to 
the Division of Purchased Services program. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
(16.000) 
($1,316,424) 
($85,808) 
2008-09 
(16.000) 
($1,346,889) 
($85,808) 
($1,402,232) 
($1,432,697) 
Office of Management and Budget 0164 
Initia:i~e: Tran~~ers one Office Associate II position and 4 Social Services Program 
Spec.Jahst I pOSItIOns from various programs to the Office of Licensing and Regulatory 
ServIces program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($252,423) 
($260,748) 
All Other 
($21,452) 
($21,452) 
GENERAL FUND TOTAL 
($273,875) 
($282,200) 
Office of Management and Budget 0164 
Initiative: Transfers 3 Advocate positions and All Other funding for advocacy contracts 
from the Office of Management and Budget program to the Mental Retardation Services-
Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(3.000) 
(3.000) 
Personal Services 
($189,198) 
($194,916) 
All Other 
($120,000) 
($120,000) 
GENERAL FUND TOTAL 
($309,198) 
($314,916) 
II 
Office of Management and Budget 0164 
Initiative: Transfers one Accounting Technician position, one Personnel Specialist 
position, one Psychiatric Social Worker II position, one Social Services Program 
Specialist II position, 5 Accounting Associate I positions, one Office Associate II 
position, 2 Secretary positions, one Secretary Specialist position, one Office Specialist II 
position, 3 Public Service Coordinator I positions, 3 Public Service Coordinator II 
positions, one Public Service Executive II position, one Deputy Commissioner 
Operations and Support position, one Deputy Commissioner Integrated Services position, 
Public Service Manager I positions, 2 Public Service Manager II positions and 3 Public 
Service Manager III positions and All Other funding from the Office of Management and 
Budget program in the former Department of Behavioral and Developmental Services to 
the Office of Management and Budget program in the former Department of Human 
Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(30.000) 
(30.000) 
Personal Services 
($2,509,838) 
($2,559,370) 
All Other 
($2,555,706) 
($2,555,706) 
GENERAL FUND TOTAL 
($5,065,544) 
($5,115,076) 
Office of Management and Budget 0164 
Initiative: Transfers one limited-period Public Service Coordinator II position and All 
Other funding from the Office of Management and Budget program in the former 
Department of Behavioral and Developmental Services to the Office of Management and 
Budget program in the former Department of Human Services. This position administers 
the Real Choice Systems Transformation Grant. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($101,769) 
($103,372) 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($2,452,363) 
($2,452,363) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$417,921 
$430,506 
FEDERAL EXPENDITURES FUND TOTAL 
($2,554,132) 
($2,555,735) 
All Other 
$10,738,874 
$10,738,874 
OFFICE OF MANAGEMENT AND BUDGET 0164 
FEDERAL EXPENDITURES FUND TOTAL 
$11,156,795 
$11,169,380 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
All Other 
$7,000 
$7,000 
Personal Services 
$0 
$0 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000 
$7,000 
GENERAL FUND TOTAL 
$50,000 
$50,000 
II 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$524,981 
$538,858 
Personal Services 
$0 
$0 
All Other 
$6,554,317 
$6,554,317 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,079,298 
$7,093,175 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Office of Substance Abuse 0679 
Office of Substance Abuse 0679 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
Initiative: BASELINE BUDGET 
position, one Management Analyst II position, 3 Social Services Manager I positi9ns, one 
Social Services Program Specialist I position, 8 Social Services Program Specialist II 
positions, one Public Service Coordinator I position, one Planning and Research 
GENERAL FUND 
2007-08 
2008-09 
Associate I position and one Public Service Manager II position from various programs to 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
the Division of Purchased Services program. 
p 
Personal Services 
$931,855 
$960,380 
All Other 
$6,319,887 
$6,319,887 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
GENERAL FUND TOTAL 
$7,251,742 
$7,280,267 
Personal Services 
($134,263) 
($139,369) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($144,989) 
($150,095) 
.. 
, 
.. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
($63,172) 
($66,473) 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
($5,363) 
($5,363) 
Personal Services 
$461,809 
$472,385 
All Other 
$6,548,954 
$6,548,954 
FEDERAL BLOCK GRANT FUND TOTAL 
($68,535) 
($71,836) 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,010,763 
$7,021,339 
Office of Substance Abuse 0679 
Initiative: Provides funding for medication-assisted treatment for prescription abusers. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$100,000 
$500,000 
GENERAL FUND 
2007-08 
2008-09 
Il 
All Other 
$2,855,187 
$2,855,187 
GENERAL FUND TOTAL 
$100,000 
$500,000 
II 
GENERAL FUND TOTAL 
$2,8'55,187 
$2,855,187 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
AlI Other 
$588,755 
$588,755 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$797,592 
$821,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$588,755 
$588,755 
All Other 
$6,409,161 
$6,809,161 
Office of Substance Abuse - Medicaid Seed 0844 
GENERAL FUND TOTAL 
$7,206,753 
$7,630,172 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
($9,499) 
($10,274) 
Personal Services 
$417,921 
$430,506 
All Other 
$10,738,874 
$10,738,874 
GENERAL FUND TOTAL 
($9,499) 
($10,274) 
FEDERAL EXPENDITURES FUND TOTAL 
$11,156,795 
$11,169,380 
Office of Substance Abuse· Medicaid Seed 0844 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
All Other 
$7,000 
$7,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000 
$7,000 
I 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
GENERAL FUND 
2007-08 
2008-09 
Services Program Specialist I position, one Management Analyst II position, one Mental 
All Other 
$25,888 
$11,816 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist n 
GENERAL FUND TOTAL 
$25,888 
$11,816 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($25,888) 
($11,816) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,888) 
($11,816) 
II 
Personal Services 
($151,003) 
($156,363) 
All Other 
($10,726) 
($10,726) 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
GENERAL FUND TOTAL 
($161,729) 
($167,089) 
PROGRAM SUMMARY 
Regional Operations 0863 
II 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Transfers one Clerk IV position, 2 Mental Health Program Coordinator 
All Other 
$2,871,576 
$2,856,729 
positions, one Social Services Manager I position, one Accounting Associate I position, 
one Customer Representative Assistant II position, II Office Assistant II positions, one 
GENERAL FUND TOTAL 
$2,871,576 
$2,856,729 
part-time Office Assistant II position, 7 Office Associate II positions, one Secretary 
Associate Supervisor position and 3 Public Service Executive II positions and related All 
Other from the Regional Operations program in the former Department of Behavioral and 
Developmental Services to the Office of Management and Budget Operations - Regional 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
program in the former Department of Human Services to combine regional operations 
All Other 
$562,867 
$576,939 
into one program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$562,867 
$576,939 
GENERAL FUND 
2007-08 
2008-09 , 
POSITIONS - LEGISLATIVE COUNT 
(28.500) 
(28.500) 
Regional Operations 0863 
Personal Services 
($1,685,252) 
($1,739,821) . 
Initiative: BASELINE BUDGET 
All Other 
($2,621,210) 
($2,621,210) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($4,306,462) 
($4,361,031) 
POSITIONS - LEGISLATIVE COUNT 
32.500 
32.500 
Personal Services 
$2,012,823 
$2,082,646 
Regional Operations 0863 
All Other 
$2,642,662 
$2,642,662 
Initiative: Transfers one Public Service Manager II position and related All Other from 
the Regional Operations program in the former Department of Behavioral and 
GENERAL FUND TOTAL 
$4,655,485 
$4,725,308 
Developmental Services to the Office of Management and Budget program. 
Regional Operations 0863 
.. 
, 
.. 
• 
I 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
GENERAL FUND 
2007-08 
2008-09 
and other tax programs of the Department of Health and Human Services. 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($88,284) 
($93,231) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($5,363) 
($5,363) 
All Other 
($92,218) 
($43,140) 
GENERAL FUND TOTAL 
($93,647) 
($98,594) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($92,218) 
($43,140) 
Regional Operations 0863 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
Initiative: Transfers one Public Service Manager II position from the Regional Operations 
PROGRAM SUMMARY 
program to the Traumatic Brain Injury program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,963,128 
$2,012,206 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($88,284) 
($93,231 ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,963,128 
$2,012,206 
All Other 
($5,363) 
($5,363) 
Riverview Psychiatric Center 0105 
GENERAL FUND TOTAL 
($93,647) 
($98,594) 
Initiative: BASELINE BUDGET 
REGIONAL OPERATIONS 0863 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$379,658 
$386,359 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$664,793 
$664,793 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
GENERAL FUND TOTAL 
$1,044,451 
$1,051,152 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
306.000 
306.000 
Residential Treatment Facilities Assessment 0978 
POSITIONS - FTE COUNT 
0.360 
0.360 
Initiative: BASELINE BUDGET 
Personal Services 
$12,747,006 
$13,110,527 
All Other 
$6,038,055 
$6,038,055 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,055,346 
$2,055,346 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,785,06 I 
$19,148,582 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,055,346 
$2,055,346 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for the Meditech system used by Dorothea Dix Psychiatric 
Residential Treatment Facilities Assessment 0978 
Center, Riverview Psychiatric Center and Elizabeth Levinson Center. 
Riverview Psychiatric Center 0105 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007·08 
All Other 
$849,682 
$282,138 
Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$849,682 
$282,138 
OTHER SPECIAL REVENUE FUNDS' 
2007-08 
2008-09 
Personal Services 
$26,313 
$29,062 
Riverview Psychiatric Center 0105 
All Other 
$10,318 
$11,160 
Initiative: Transfers one Nurse II position and related All Other funds from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program as a 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,631 
$40,222 
continuation of the proposal included in the fiscal year 2006-07 emergency budget 
request. 
RIVERVIEW PSYCHIATRIC CENTER 0105 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
II 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$89,774 
$91,447 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,455 
$5,455 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
. 
Personal Services 
$469,432 
$477,806 
GENERAL FUND TOTAL 
$95,229 
$96,902 
All Other 
$670,248 
$670,248 
Riverview Psychiatric Center 0105 
GENERAL FUND TOTAL 
$1,139,680 
$1,148,054 
Initiative: Provides funding for a one dollar per hour stipend for certain staff' working in 
the Riverview Psychiatric Center forensic unit as a continuation of the proposal included 
in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
by a reduction in the All Other line category. 
POSITIONS - LEGISLATIVE COUNT 
306.000 
306.000 
POSITIONS - FTE COUNT 
0.360 
0.360 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
Personal Services 
$12,831,894 
$13,198,679 
Personal Services 
$58,575 
$59,090 
All Other 
$7,124,142 
$6,556,925 
All Other 
($58,575) 
($59,090) 
' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,956,036 
$19,755,604 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Traumatic Brain Injury Z041 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Public Service Manager II position from the Regional Operations 
. Initiative: Provides funding for the federal disproportionate share match for the 
program to the Traumatic Brain Injury program . 
Riverview Psychiatric Center, Other Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008·09 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$284,662 
$284,662 
Personal Services 
$88,284 
$93,231 
All Other 
$5,363 
$5,363 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284,662 
$284,662 
GENERAL FUND TOTAL 
$93,647 
$98,594 
... 
• 
Sec. A-32. Appropriations and allocations. The following appropriations and 
TRAUMATIC BRAIN INJURY Z041 
allocations are made. 
PROGRAM SUMMARY 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Abstinence Education 0884 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,284 
$93,231 
All Other 
$5,363 
$5,363 
GENERAL FUND TOTAL 
$93,647 
$98,594 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$191,394 
$191,394 
FEDERAL BLOCK GRANT FUND TOTAL 
$191,394 
$191,394 
HEALTH AND HUMAN SERVICES, 
ABSTINENCE EDUCATION 0884 
DEPARTMENT OF (FORMERLY BDS) 
PROGRAM SUMMARY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$302,683,631 
$345,477,417 
FEDERAL EXPENDITURES FUND 
$18,179,093 
$18,202,404 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$191,394 
$191,394 
FUND FOR A HEALTHY MAINE 
$6,466,079 
$6,565,821 
OTHER SPECIAL REVENUE FUNDS 
$60,107,510 
$60,406,512 
FEDERAL BLOCK GRANT FUND TOTAL 
$191,394 
$191,394 
FEDERAL BLOCK GRANT FUND 
$10,187,164 
$10,197,740 
Additional Support for Persons in Retraining and Employment 0146 
DEPARTMENT TOTAL-ALL FUNDS 
$397,623,477 
$440,849,894 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Personal Services 
$2,054,341 
$2,107,207 
All Other 
$4,760,696 
$4,760,696 
GENERAL FUND TOTAL 
$6,815,037 
$6,867,903 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$813,973 
$813,973 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
43.500 
43.500 
AIDS LODGING HOUSE 0518 
Personal Services 
$2,571,332 
$2,644,864 
PROGRAM SUMMARY 
All Other 
$20,701,328 
$20,701,328 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,272,660 
$23,346,192 
All Other 
$37,869 
$37,869 
ADDITIONAL 
SUPPORT 
FOR 
PERSONS 
IN 
RETRAINING 
AND 
GENERAL FUND TOTAL 
$37,869 
$37,869 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,054,341 
$2,107,207 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
All Other 
$4,760,696 
$4,760,696 
Personal Services 
$1,160,039 
$1,187,657 
GENERAL FUND TOTAL 
$6,815,037 
$6,867,903 
All Other 
$990,089 
$990,089 
GENERAL FUND TOTAL 
$2,150,128 
$2,177,746 
FEDERAL EXPENDITURES FUND 
2007-118 
2008-09 
All Other 
$813,973 
$813,973 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
Personal Services 
$201,524 
$204,659 
All Other 
$3,488,574 
$3,488,574 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$3,690,098 
$3,693,233 
POSITIONS - LEGISLATIVE COUNT 
43.500 
43.500 
Personal Services 
$2,571,332 
$2,644,864 
All Other 
$20,701,328 
$20,701,328 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,272,660 
$23,346,192 
Personal Services 
$92,937 
$98,072 
All Other 
$3,653,331 
$3,653,331 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,268 
$3,751,403 
GENERAL FUND 
2007-08 
2008-09 
Bureau of Child and Family Services - Central 0307 
All Other 
$37,869 
$37,869 
Initiative: Transfers one Social Services Program Specialist II position and 7 Human 
Services Caseworker positions and related All Other from the Foster Care program to the 
GENERAL FUND TOTAL 
$37,869 
$37,869 
Bureau of Child and Family Services - Central program. 
• 
-,Jc 
• 
~ 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
POSITIONS - LEGISLATIVE COUNT 
19.500 
19.500 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,201,496 
$1,230,470 
Personal Services 
$542,831 
$556,707 
All Other 
$3,596,643 
$3,597,043 
All Other 
$59,800 
$60,200 
FEDERAL EXPENDITURES FUND TOTAL 
$4,798,139 
$4,827,513 
FEDERAL EXPENDITURES FUND TOTAL 
$602,631 
$616,907 
Bureau of Child and Family Services - Central 0307 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers one part-time and II full-time Financial Resources Specialist 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
positions and related All Other from the Office of Management and Budget Operations -
Personal Services 
$92,937 
$98,072 
Regional program to the Bureau of Child and Family Services - Central program. 
All Other 
$3,653,331 
$3,653,331 
II 
GENERAL FUND 
2007-08 
2008-09 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,268 
$3,751,403 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$159,061 
$164,096 
Bureau of Child and Family Services - Regional 0452 
All Other 
$16,089 
$16,089 
Initiative: BASELINE BUDGET 
IS 
GENERAL FUND TOTAL 
$175,150 
$180,185 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
472.000 
472.000 
Personal Services 
$30,828,178 
$31,971,197 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,001,122 
$2,001,122 
POSITIONS - LEGISLATIVE COUNT 
8.500 
8.500 
Personal Services 
$457,141 
$469,104 
GENERAL FUND TOTAL 
$32,829,300 
$33,972,319 
All Other 
$48,269 
$48,269 
FEDERAL EXPENDITURES FUND TOTAL 
$505,410 
$517,373 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$21,941 
$21,941 
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
GENERAL FUND 
2007-08 
2008-09 
Bureau of Child and Family Services - Regional 0452 
POSITIONS - LEGISLATIVE COUNT 
18.500 
18.500 
Initiative: Transfers positions from various programs and related All Other to the Office 
Personal Services 
$1,319,100 
$1,351,753 
of Licensing and Regulatory Services program. Position details are on file with the 
All Other 
$1,006,178 
$1,006,178 
Bureau of the Budget. 
GENERAL FUND TOTAL 
$2,325,278 
$2,357,931 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,265) 
($52,158) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($5,363) 
($5,363) 
I 
I 
POSITIONS - LEGIS LA TrvE COUNT 
41.000 
41.000 
GENERAL FUND TOTAL 
($56,628) 
($57,521) 
Personal Services 
$2,449,278 
$2,538,255 
All Other 
$4,736,294 
$4,736,294 
BUREAU OF CIllLD AND FAMILY SERVICES - REGIONAL 0452 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,185,572 
$7,274,549 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATrvE COUNT 
471.000 
471.000 
All Other 
$799,713 
$799,713 
Personal Services 
$30,776,913 
$31,919,039 
All Other 
$1,995,759 
$1,995,759 
FEDERAL BLOCK GRANT FUND TOTAL 
$799,713 
$799,713 
GENERAL FUND TOTAL 
$32,772,672 
$33,914,798 
Bureau of Family Independence - Central 0100 
Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau 
of Family Independence - Central program to the Office ofIntegrated Access and Support 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
- Central program. 
All Other 
$21,941 
$21,941 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
($38,048) 
($39,050) 
Personal Services 
All Other 
($3,883) 
($3,912) 
Bureau of Family Independence - Central 0100 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($41,931) 
($42,962) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
31.500 
31.500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,809,375 
$1,869,065 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(\.000) 
All Other 
$1,075,777 
$1,075,777 
Personal Services 
($38,054) 
($39,057) 
All Other 
($3,884) 
($3,913) 
GENERAL FUND TOTAL 
$2,885,152 
$2,944,842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($41,938) 
($42,970) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Bureau of Family Independence - Central 0100 
POSITIONS - LEGISLATIVE COUNT 
144.000 
144.000 
Initiative: Transfers 39 positions and related All Other funding from the Other Special 
Personal Services 
$8,782,992 
$9,059,851 
Revenue Funds to the Federal Expenditures Fund within the same program. Positions on 
All Other 
$4,043,698 
$4,043,698 
file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND TOTAL 
$12,826,690 
$13,103,549 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
• 
; 
I 
I 
support enforcement. This initiative will increase General Fund undedicated revenue by 
2008-09 
$528,000 in each year of the 2008-2009 biennium. 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Personal Services 
$2,376,758 
$2,462,706 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,760,065 
$1,763,524 
Personal Services 
$192,393 
$203,890 
All Other 
$17,870 
$17,870 
FEDERAL EXPENDITURES FUND TOTAL 
$4,136,823 
$4,226,230 
GENERAL FUND TOTAL 
$210,263 
$221,760 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(39.000) 
(39.000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($2,376,758) 
($2,462,706) 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
All Other 
($1,760,065) 
($1,763,524) 
Personal Services . 
$385,341 
$408,390 
II 
II 
All Other 
$52,709 
$53,637 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,136,823) 
($4,226,230) 
FEDERAL EXPENDITURES FUND TOTAL 
$438,050 
$462,027 
Bureau of Family Independence - Central 0100 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100 
to the Office of Integrated Access and Support - Central Office program. 
P.ROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($2,553,171) 
($2,549,712) 
POSITIONS - LEGISLATIVE COUNT 
31.500 
31.500 
Personal Services 
$2,001,768 
$2,072,955 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,553,171) 
($2,549,712) 
All Other 
$1,093,647 
$1,093,647 
Bureau of Family Independence - Central 0]00 
GENERAL FUND TOTAL 
$3,095,415 
$3,166,602 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
to the Office ofIntegrated Access and Support - Central Office program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGIS LA TIVE COUNT 
193.000 
193.000 
2007-08 
2008-09 
All Other 
($799,713) 
($799,713) 
Personal Services 
$11,507,043 
$11,891,897 
All Other 
$5,852,589 
$5,856,947 
FEDERAL BLOCK GRANT FUND TOTAL 
($799,713) 
($799,713) 
FEDERAL EXPENDITURES FUND TOTAL 
$17,359,632 
$17,748,844 
Bureau of Family Independence - Central 0100 
Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office 
Associate II positions, one Support Enforcement District Supervisor position and 
associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and 
reduces funding no longer required for maintenance of effort as a result of increased child 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
I 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$34,466 
$36,492 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
All Other 
$419,174 
$419,145 
Personal Services 
$398,434 
$417,260 
All Other 
$784,544 
$784,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$453,640 
$455.637 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,182,978 
$1,201,804 
Bureau of Family Independence - Regional 0453 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Initiative: Transfers 8 Family Independence Specialist positions and related All Other 
All Other 
$0 
$0 
from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of 
Family Independence - Regional program. 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Bureau of Family Independence - Regional 0453 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: BASELINE BUDGET 
Personal Services 
$398,434 
$417,260 
All Other 
$784,544 
$784,544 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,182,978 
$1;201,804 
POSITIONS - LEGISLATIVE COUNT 
188.500 
188.500 
Personal Services 
$11,000,888 
$11,371,459 
All Other 
$401,074 
$401,074 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$11,401,962 
$11,772,533 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($398,434) 
($417,260) 
All Other 
($784,544) 
($784,544) 
FEDERALEXPENDnLffiESFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
FEDERAL BLOCK GRANT FUND TOTAL 
($1,182,978) 
($1,201,804) 
196.500 
196.500 
Personal Services 
$11,284,418 
$11,680,300 
All Other 
$1,119,433 
$1,119,433 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers 175.5 positions and All Other funding from the Federal Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
$12,403,851 
$12,799,733 
Fund to the Other Special Revenue Funds within the Bureau of Family Independence -
Regional program. Positions are on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
POSITIONS - LEGISLATIVE COUNT 
(175.500) 
(175.500) 
Personal Services 
$317,156 
$334,033 
Personal Services 
($9,959,459) ($10,307,905) 
All Other 
$224,506 
$224,506 
All Other 
($992,877) 
($992,877) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$541,662 
$558,539 
FEDERAL EXPENDITURES FUND TOTAL 
($10,952,336) ($11,300,782) 
c 
} 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - LEGISLATIVE COUNT 
175.500 
175.500 
Personal Services 
$108,608 
$114,496 
Personal Services 
$9,959,459 
$10,307,905 
All Other 
$126,556 
$126,556 
All Other 
$992,877 
$992,877 
FEDERAL EXPENDITURES FUND TOTAL 
$235,164 
$241,052 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,952,336 
$11,300,782 
Bureau of Family Independence - Regional 0453 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers 2 Family Independence Unit Supervisor positions, 15 Family 
Independence Specialist positions and 4 Customer Representative Associate II - Human 
POSITIONS - LEGISLATIVE COUNT 
191.500 
191.500 
Services positions from the Federal Expenditures Fund to the General Fund within .the 
Personal Services 
$10,675,049 
$11,059,198 
same program and provides All Other funding for operating costs. 
All Other 
$2,001,927 
$2,001,927 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,676,976 
$13,061,125 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,216,351 
$1,257,899 
All Other 
$1,683,229 
$1,271,110 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND TOTAL 
$2,899,580 
$2,529,009 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(21.000) 
(21.000) 
Personal Services 
($1,216,351) 
($1,257,899) 
Bureau of Medical Services 0129 
lnitiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($1,216,351 ) 
($1,257,899) 
GENERAL FUND 
2007-08 
2008-09 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
PROGRAM SUMMARY 
Personal Services 
$4,679,989 
$4,833,593 
All Other 
$10,246,925 
$10,246,925 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
$14,926,914 
$15,080,518 
209.500 
209.500 
Personal Services 
$12,217,239 
$12,629,358 
All Other 
$2,084,303 
$1,672,184 
GENERAL FUND TOTAL 
$14,301,542 
$14,301,542 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-~9 
POSITIONS - LEGISLATIVE COUNT 
173.500 
173.500 
POSITIONS - LEGISLATIVE COUNT 
(59.000) 
(59.000) 
Personal Services 
$11,650,568 
$12,033,258 
Personal Services 
($4,133,714) 
($4,269,518) 
All Other 
$39,287,371 
$39,287,371 
All Other 
($316,417) 
($316,417) 
FEDERAL EXPENDITURES FUND TOTAL 
$50,937,939 
$51,320,629 
FEDERAL EXPENDITURES FUND TOTAL 
($4,450,131 ) 
($4,585,935) 
Bureau of Medical Services 0129 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reallocates Personal Services for one Assistant Director MedicaidlMedicare 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Services position, one Public Service Manager III position, 2 Office Assistant II 
Personal Services 
$161,487 
$167,336 
positions, one Office Specialist I Manager position, 7 Office Associate II positions, 4 
All Other 
$1,801;811 
$1,801,811 
II 
Comprehensive Health Planner II positions, 8 Health Services Consultant positions, one 
II 
Health Services Supervisor position, 2 Management Analyst I positions, 2 Management 
Analyst II positions, 2 Medical Care Coordinator positions, 4 Medical Support Specialist 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,963,298 
$1,969;147 
- Claims positions, one Planning and Research Associate I position, one Provider 
Relations Specialist position, one Senior Medical Claims Adjuster position, one ·Social 
FEDERAL BLOCK GRANT FUND 
Services Program Manager position, 3 Social Services Program Specialist I positions, one 
2007-08 
2008-09 
Medical Support Associate position and one Paralegal position. 
All Other 
$796,280 
$796,280 
IS 
FEDERAL BLOCK GRANT FUND TOTAL 
$796,280 
$796,280 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($48,286) 
($50,686) 
Bureau of Medical Services 0129 
GENERAL FUND TOTAL 
($48,286) 
($50,686) 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,178 
$13,873 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,943 
$2,040 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($191,897) 
($199,391) 
FEDERAL EXPENDITURES FUND TOTAL 
All Other 
($16,089) 
($16,089) 
$15,121 
$15,913 
GENERAL FUND TOTAL 
($207,986) 
($215,480) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($23,134) 
($23,457) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,134) 
($23,457) 
-
« 
" 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
$58,242 
$2,344 
$60,586 
2008-09 
$60,270 
$2,425 
$62,695 
Bureau of Medical Services 0129 
Initiative: Reallocates Personal Services and related All Other for 3 Public Service 
Coordinator I positions, one Public Service Manager II position and one Office Associate 
II position to the appropriate funding sources. 
J3 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
(1.000) 
($27,176) 
($27,176) 
2007-08 
$188,427 
$7,584 
$196,01 I 
2008-09 
(1.000) 
($27,638) 
($27,638) 
2008-09 
$191,233 
$7,697 
$198,930 
Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of 
MedicaidlMedicare Services position, one Office Associate II position, one Field 
Examiner II position, one Planning and Research Associate I position, one 
Comprehensive Health Planner II position and one Medicaid Surveillance and Utilization 
Supervisor position and related All Other from the Bureau of Medical Services program 
to the Office of Management and Budget program. 
. 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
(3.000) 
($163;974) 
($16,090) 
($180,064) 
2008-09 
(3.000) 
($168,106) 
($16,090) 
($184,196) 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
(3.000) 
$23,529 
($16,090) 
$7,439 
2008-09 
(3.000) 
$23,945 
($16,090) 
$7,855 
Bureau of Medical Services 0129 
Initiative: Provides funding to support increased costs within the Bureau of Medical 
Services program. Costs are primarily related to professional and technical servic~s. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$11,681,674 
$11,681,674 
i007-08 
$4,960,811 
$4,960,811 
2008-09 
$9,133,627 
$9,133,627 
2008-09 
$2,140,870 
$2,140,870 
Bureau of Medical Services 0129 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
Analyst n position, 3 Comprehensive Health Planner I positions and one Auditor n 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
Payments to Providers program to recognize the resulting savings. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
6.000 
$202,641 
$16,089 
$218,730 
Initiative: Provides funding for the cost of overseeing clinical drug trials. 
2008-09 
6.000 
$214,124 
$16,089 
$230,213 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$300,000 
$300,000 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(79.000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
BUREAU OF MEDICAL SERVICES 0129 
Initiative: Provides funding to administer the new clinical management program. 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,600,000 
$2,700,000 
POSITIONS - LEGISLATIVE COUNT 
53.000 
32.000 
Personal Services 
$4,248,656 
$4,387,772 
\0 
GENERAL FUND TOTAL 
$2,600,000 
$2,700,000 
\0 
All Other 
$24,482,034 
$22,033,987 
J1 
GENERAL FUND TOTAL 
$28,730,690 
$26,421,759 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,600,000 
$2,700,000 
FEDERAL EXPENDITURES fUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$2,600,000 
$2,700,000 
POSITIONS - LEGISLATIVE COUNT 
117.500 
38.500 
Personal Services 
$7,944,629 
$8,206,915 
IS 
Bureau of Medical Services 0129 
All Other 
$46,541,29 I 
$43,821,560 
Initiative: Reduces funding by requiring the employers of certified nursing assistants to 
FEDERAL EXPENDITURES FUND TOTAL 
$54,485,920 
$52,028,475 
be responsible for the cost of criminal background checks. This initiative will reduce 
General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium. 
GENERAL FUND 
2007-08 
2008-09 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($14,386) 
($14,386) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$138,353 
$143,879 
GENERAL FUND TOTAL 
($14,386) 
($14,386) 
All Other 
$2,101,811 
$2,101,81 I 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,240,164 
$2,245,690 
Bureau of Medical Services 0129 
Initiative: Eliminates 21 General Fund positions and 79 Federal Expenditures Fund 
positions from projected Office of Maine Care savings. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$58,242 
$60,270 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$798,624 
$798,705 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(21.000) 
FEDERAL BLOCK GRANT FUND TOTAL 
$856,866 
$858,975 
GENERAL FUND TOTAL 
$0 
$0 
Page310-123LR2452(OI)-1 
.. 
Cerebral Palsy Centers - Grants to 0107 
Initiative: BASELINE BUDGET 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$259,485 
$266,112 
All Other 
$18,900 
$18,900 
All Other 
$15,387,303 
$15,387,303 
GENERAL FUND TOTAL 
$18,900 
$18,900 
FEDERAL EXPENDITURES FUND TOTAL 
$15,646,788 
$15,653,415 
CEREBRAL PALSY CENTERS - GRANTS TO 0107 
CIDLD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$18,900 
$18,900 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
II 
II 
Personal Services 
$259,485 
$266,112 
GENERAL FUND TOTAL 
$18,900 
$18,900 
All Other 
$15,387,303 
$15,387,303 
FEDERAL EXPENDITURES FUND TOTAL 
$15,646,788 
$15,653,415 
Charitable Institutions - Aid to 0128 
Initiative: BASELINE BUDGET 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$290,576 
$290,576 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$290,576 
$290,576 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,169 
$74,622 
All Other 
$29,009,548 
$29,009,548 
CHARITABLE INSTITUTIONS - AID TO 0128 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$29,082,717 
$29,084,170 
GENERAL FUND 
2007-08 
2008-09 
Child Care Services 0563 
All Other 
$290,576 
$290,576 
Initiative: Transfers one Public Service Manager II position from the Office of 
Management and Budget program in the former Department of Behavioral and 
GENERAL FUND TOTAL 
$290,576 
$290,576 
Developmental Services to the Child Care Services program. 
Child Care Food Program 0454 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,743 
$87,546 
All Other 
$7,906 
$8,044 
FEDERAL BLOCK GRANT FUND TOTAL 
$90,649 
$95,590 
Page313 - 123LR24S2(OI)-1 
CHILD CARE SERVICES 0563 
Child Care Services 0563 
PROGRAM SUMMARY 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position,S Social Services Manager I positions, 7 
GENERAL FUND 
2007-08 
2008-09 
Social Services Program Specialist J positions, 9 Social Services Program Specialist II 
All Other 
$300,000 
$300,000 
positions, one Office Specialist I position, one Public Service Coordinator I positio~, one 
Comprehensive Health Planner II position, one Planning and Research ASSOCIate I 
position and one Public Service Manager II position and related All Other from various 
GENERAL FUND TOTAL 
$300,000 
$300,000 
programs to the Division of Purchased Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
II 
Personal Services 
($73,169) 
($74,622) 
Personal Services 
$347,103 
$358,437 
All Other 
($5,363) 
($5,363) 
All Other 
$29,024;796 
$29,025,123 
FEDERAL BLOCK GRANT FUND TOTAL 
($78,532) 
($79,985) 
FEDERAL BLOCK GRANT FUND TOTAL 
$29,371,899 
$29,383,560 
Child Care Services 0563 
Child Welfare Services 0139 
Initiative: Provides funding to support the inclusion of children with special needs in 
Initiative: BASELINE BUDGET 
child care. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
18.500 
18.500 
All Other 
$300,000 
$300,000 
Personal Services 
$1,265,745 
$1,302,060 
All Other 
$37,142,791 
$37,142,791 
GENERAL FUND TOTAL 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$38,408,536 
$38,444,851 
Child Care Services 0563 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position and one Public Service Coordinator I position from the Community 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Services Center program to the Child Care Services program and 2 Social Services 
POSITIONS - LEGISLA rIVE COUNT 
22.000 
22.000 
Program Specialist I positions and related All Other from the Community Services Center 
Personal Services 
$1,556,157 
$1,597,264 
program to the Purchased Social Services program. 
All Other 
$1,380,487 
$1,380,487 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$2,936,644 
$2,977,751 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$264,360 
$270,891 
All Other 
$12,705 
$12,894 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,636,131 
$1,636,131 
FEDERAL BLOCK GRANT FUND TOTAL 
$277,065 
$283,785 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
-
CHILD WELFARE SERVICES 0139 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$225,322 
$225,322 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$225,322 
$225,322 
POSITIONS - LEGISLATIVE COUNT 
18.500 
18.500 
Personal Services 
$1,265,745 
$1,302,060 
Community Services Block Grant 0716 
All Other 
$37,142,791 
$37,142,791 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$38,408,536 
$38,444,851 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$4,856,818 
$4,856,818 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$1,556,157 
$1,597,264 
COMMUNITY SERVICES BLOCK GRANT 0716 
All Other 
$1,380,487 
$1,380,487 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$2,936,644 
~2,977,751 
FEDERAL BLOCK GRANT FUND 
2007~08 
2008-09 
All Other 
$4,856,818 
$4,856,818 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$(,636,131 
$1,636,131 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
Community Services Center 0845 
Initiative: BASELINE BUDGET 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TTVE COUNT 
15.000 
15.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,049,816 
$1,085,078 
All Other 
$225,322 
$225,322 
All Other 
$163,824 
$163,824 
GENERAL FUND TOTAL 
$225,322 
$225,322 
GENERAL FUND TOTAL 
$1,213,640 
$1,248,902 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
$422,795 
$431,934 
Personal Services 
($\38,991) 
($141,130) 
All Other 
$95,459 
$95,459 
All Other 
($7,484) 
($7,484) 
FEDERAL EXPENDITURES FUND TOTAL 
$518,254 
$527,393 
FEDERAL BLOCK GRANT FUND TOTAL 
($146,475) 
($148,614) 
Community Services Center 0845 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers positions from various programs and related All Other to the Office 
All Other 
$10,000 
$10,000 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
($437,959) 
($452,275) 
POSITIONS - LEGISLA rIVE COUNT 
17.000 
i7.000 
All Other 
($32, 178) 
($32,178) 
Personal Services 
$1,069,973 
$1,099,028 
All Other 
$63,611 
$63,611 
GENERAL FUND TOTAL 
($470,137) 
($484,453) 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,133,584 
$1,162,639 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Community Services Center 0845 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
Personal Services 
($213,137) 
($216,382) 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
All Other 
($94, 182) 
($94,182) 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
FEDERAL EXPENDITURES FUND TOTAL 
($307,319) 
($3 I 0,564) 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09· 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(11.000) 
(I 1.000) 
GENERAL FUND 
POSITIONS - LEGISLA rIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($661,479) 
($678,402) 
Personal Services 
($541,902) 
($559,264) 
All Other 
($41,160) 
($41,160) 
All Other 
($42,904) 
($42,904) 
FEDERAL BLOCK GRANT FUND TOTAL 
($702,639) 
($719,562) 
GENERAL FUND TOTAL 
($584,806) 
($602,168) 
Community Services Center 0845 
Initiative: Transfers one Social Services Program Specialist II posItIOn from the 
Community Services Center program, Federal Expenditures Fund to the Office of 
Licensing and Regulatory Services program, General Fund. 
.... 
; 
Initiative: Transfers funding from the Community Services Center program to the Office 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
of Licensing and Regulatory Services program. 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($71,667) 
($75,862) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($3,742) 
($3,742) 
All Other 
($10,000) 
($10,000) 
FEDERAL BLOCK GRANT FUND TOTAL 
($75,409) 
($79,604) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,000) 
($10,000) 
Community Services Center 0845 
Community Services Center 0845 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Initiative: Transfers one Comprehensive Health Planner II position and related All Other 
Associate II position and one Public Service Coordinator I position from the ~ommu~ity 
from the Community Services Center program, Federal Expenditures Fund to the Office 
Services Center program to the Child Care Services program and 2 Social Services 
of Management and Budget program, General Fund. 
1\ 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(1.000) 
Personal Services 
($73,130) 
($77,067) 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(1.000) 
All Other 
($5,363) 
($5,363) 
Personal Services 
($69,955) 
($73,539) 
AU Other 
($88,742) 
($88,742) 
FEDERAL EXPENDITURES FUND TOTAL 
($78,493) 
($82,430) 
GENERAL FUND TOTAL 
($158,697) 
($162,281) 
COMMUNITY SERVICES CENTER 0845 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TNE COUNT 
(2.000) 
(2.000) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($136,528) 
($138,485) 
POSITIONS -'LEGISLATIVE COUNT 
0.000 
0.000 
All Other 
$4,086 
$4,086 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($132,442) 
($134,399) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(3.000) 
(3.000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($197,836) 
($203,634) 
POSITIONS - LEGISLATNE COUNT 
0.000 
0.000 
All Other 
($11,225) 
($1I,225) 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
($209,061) 
($214,859) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Community Services Center 0845 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$0 
$0 
2007-08 
2008-09 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
All Other 
$5,323 
$5,323 
GENERAL FUND TOTAL 
$5,323 
$5,323 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Dental Disease Prevention 0486 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
II 
Congregate Housing 0211 
Personal Services 
$145,928 
$150,661 
Initiative: BASELINE BUDGET 
All Other 
$34,660 
$34,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$180,588 
$185,321 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,527,938 
$1,527,938 
DENTAL DISEASE PREVENTION 0486 
IS 
GENERAL FUND TOTAL 
$1,527,938 
$1,527,938 
PROGRAM SUMMARY 
CONGREGATE HOUSING 0211 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
PROGRAM SUMMARY 
Personal Services 
$145,928 
$150,661 
All Other 
$34,660 
$34,660 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,527,938 
$1,527,938 
FEDERAL BLOCK GRANT FUND TOTAL 
$180,588 
$185,321 
GENERAL FUND TOTAL 
$1,527,938 
$1,527,938 
Departmentwide 0640 
Cystic Fibrosis - Treatment of 0167 
Initiative: Provides funding to correct the mechanism of billing the department for legal 
services by the Department ofthe Attorney General. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,043,258 
$3,184,982 
All Other 
$5,323 
$5,323 
GENERAL FUND TOTAL 
$3,043,258 
$3,184,982 
GENERAL FUND TOTAL 
$5,323 
$5,323 
Departmentwide 0640 
CYSTIC FmROSIS - TREATMENT OF 0167 
J. 
~ 
"J 
I 
Initiative: EIi~inates 2 positions and reduces funding as part of a departmentwide 
reorganization. The department shall provide a report detailing the new organization 
structure, the specific positions eliminated and any necessary legislation to implement the 
reorganization to the Second Regular Session of the 123rd Legislature by December 14, 
2007. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Unallocated 
($220,000) 
($220,000) 
GENERAL FUND TOTAL 
($220,000) 
($220,000) 
Departmentwide 0640 
Initiative: Reduces funding as a result of reduced payments to the Health and Human 
Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2007-08 
($71,805) 
($71,805) 
2008-09 
($71,805) 
($71,805) 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office oflnformation Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$385,685 
$396,963 
GENERAL FUND TOTAL 
$385,685 
$396,963 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$112,034 
$112,750 
FEDERAL EXPENDITURES FUND TOTAL 
$112,034 
$112,750 
Departmentwide 0640 
Initiative: Adjusts funding for infomlation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$783,058 
$805,956 
GENERAL FUND TOTAL 
$783,058 
$805,956 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$227,462 
$228,918 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$227,462 
$228,918 
Departmentwide 0640 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,761,298 
$3,928,573 
GENERAL FUND TOTAL 
$3,761,298 
$3,928,573 
Departmentwide 0640 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2007-08 
$1,529,175 
$1,529,175 
2008-09 
$1,483,038 
$1,483,038 
Initiative: Provides funding for new information technology system development and 
support. 
GENERAL FUND 
All Other 
2007-08 
$502,698 
2008-09 
$445,698 
DISABILITY DETERMINATION - DIVISION OF 0208 
GENERAL FUND TOTAL 
$502,698 
$445,698 
PROGRAM SUMMARY 
DEP ARTMENTWIDE 0640 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
Personal Services 
$4,233,801 
$4,361,775 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,654,070 
$3,654,070 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
All Other 
$9,933,367 
$10,173,405 
FEDERAL EXPENDITURES FUND TOTAL 
$7,887,871 
$8,015,845 
Unallocated 
($220,000) 
($220,000) 
'9 
Division of Purchased Services Z035 
GENERAL FUND TOTAL 
$9,713,367 
$9,953,405 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
II 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
All Other 
$339,496 
$341,668 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
FEDERAL EXPENDITURES FUND TOTAL 
$339,496 
$341,668 
GENERAL FUND 
2007-08 
2008-09 
Disability Determination - Division of 0208 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Initiative: BASELINE BUDGET 
Personal Services 
$2,077,640 
$2,132,056 
All Other 
$139,438 
$139,438 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
64.500 
64.500 
GENERAL FUND TOTAL 
$2,217,078 
$2,271,494 
Personal Services 
$4,060,863 
$4,179,687 
All Other 
$3,654,070 
$3,654,070 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$7,714,933 
$7,833,757 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$275,332 
$282,225 
Disability Determination - Division of 0208 
All Other 
$35,604 
$35,881 
Initiative: Continues 3 Disability Claims Examiner positions originally established by 
Financial Order 02942 F7. 
FEDERAL BLOCK GRANT FUND TOTAL 
$310,936 
$318,106 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Division of Purchased Services Z035 
POSITIONS - LEGISLA TNE COUNT 
3.000 
3.000 
Initiative: Provides funding to reorganize 6 Social Services Program Specialist I 
Personal Services 
$172,938 
$182,088 
positions, 3 Social Services Program Specialist II positions and one Contract/Grant 
Specialist position to Management Analyst II positions in the General Fund and one 
FEDERAL EXPENDITURES FUND TOTAL 
$172,938 
$182,088 
Social Services Program Specialist I position and one Contract/Grant Specialist position 
.( 
to Management Analyst II positions in the Federal Block Grant Fund within the same 
program. 
I 
All Other 
$578,060 
$578,060 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$902,359 
$912,489 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$7,533 
$16,454 
DRINKING WATER ENFORCEMENT 0728 
GENERAL FUND TOTAL 
$7,533 
$16,454 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$5,895 
$7,974 
Personal Services 
$324,299 
$334,429 
All Other 
$237 
$321 
All Other 
$578,060 
$578,060 
FEDERAL BLOCK GRANT FUND TOTAL 
$6,132 
$8,295 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$902,359 
$912,489 
DIVISION OF PURCHASED SERVICES Z035 
Elder and Adult Services - Bureau of 0140 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
Personal Services 
$2,085,173 
$2,148,510 
Personal Services 
$6,173,026 
$6,323,389 
All Other 
$139,438 
$139,438 
All Other 
$6,055,006 
$6,055,006 
GENERAL FUND TOTAL 
$2,224,611 
$2,287,948 
GENERAL FUND TOTAL 
$12,228,032 
$12,378,395 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$281,227 
$290,199 
Personal Services 
$518,072 
$531,593 
All Other 
$35,841 
$36,202 
All Other 
$8,699,625 
$8,699,625 
FEDERAL BLOCK GRANT FUND TOTAL 
$317,068 
$326,401 
FEDERAL EXPENDITURES FUND TOTAL 
$9,217,697 
$9,231,218 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$35,963 
$37,982 
All Other 
$35,653 
$35,653 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Personal Services 
$324,299 
$334,429 
$71,616 
$73,635 
Elder and Adult Services - Bureau of 0140 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(17.000) 
(17.000) 
Personal Services 
($620,715) 
($634,803) 
All Other 
($91,171) 
($91,171) 
GENERAL FUND TOTAL 
($711,886) 
($725,974) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($35,963) 
($37,982) 
All Other 
($35,653) 
($35,653) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($71,616) 
($73,635) 
Elder and Adult Services - Bureau of 0140 
Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human 
Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 
part-time HUman Services Caseworker positions, one Comprehensive Health Planner J 
position and one Customer Representative Associate II - Human Services position and 
related All Other from the Bureau of Elder and Adult Services program to the Office of 
Elder Services Adult Protective Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ELDER AND ADULT SERVICES - BUREAU OF 0140 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
--• 
2007-08 
2008-09 
(68.000) 
(68.000) 
($4,745,782) 
($4,861,640) 
($364,684) 
($364,684) 
($5,1 10,466) 
($5,226,324) 
2007-08 
2008-09 
12.000 
12.000 
II 
Personal Services 
$806,529 
$826,946 
All Other 
$5,599,151 
$5,599,151 
GENERAL FUND TOTAL 
$6,405,680 
$6,426,097 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$518,072 
$531,593 
All Other 
$8,699,625 
$8,699,625 
FEDERAL EXPENDITURES FUND TOTAL 
$9~217,697 
$9,231,218 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
FHM - Bureau of Family Independence - Central 0954 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$51,051 
$54,052 
All Other 
$1,480 
$1,480 
FUND FOR A HEALTHY MAINE TOTAL 
$52,531 
$55,532 
FHM - Bureau of Family Independence - Central 0954 
Initiative: Provides funding for overhead and ST A-CAP costs. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$6,246 
$6,366 
FUND FOR A HEALTHY MAINE TOTAL 
$6,246 
$6,366 
FHM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954 
., 
• 
, 
PROGRAM SUMMARY 
I 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
FUND FOR A HEALTHY MAlNE 
2007-08 
2008-09 
December 2006 meeting. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$51,051 
$54,052 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$7,726 
$7,846 
All Other 
$2,878,400 
$3,178,400 
FUND FOR A HEAL THY MAINE TOTAL 
$58,777 
$61,898 
FUND FOR A I-IEALTHY MAINE TOTAL 
$2,878,400 
$3,178,400 
FHM - Bureau of Health 0953 
FHM - BUREAU OF HEALTH 0953 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
II 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$282,364 
$291,596 
Personal Services 
$282,364 
$291,596 
All Other 
$20,012,198 
$20,012,198 
All Other 
$25,690,598 
$25,990,598 
FUND FOR A HEAL THY MAINE TOTAL 
$20,294,562 
$20,303,794 
FUND FOR A HEALTHY MAINE TOTAL 
$25,972,962 
$26,282,194 
FHM - Bureau of Health 0953 
FHM - Bureau of Medical Services 0955 
Initiative: Provides funding for the development of a public health infrastructure. 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,800,000 
$1,800,000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,075 
$69,863 
FUND FOR A HEAL THY MAINE TOTAL 
$1,800,000 
$1,800,000 
All Other 
$56,837 
$56,837 
FHM - Bureau of Health 0953 
FUND FOR A HEAL THY MAINE TOTAL 
$122,912 
$126,700 
Initiative: Provides funding for the increased costs of the Tobacco Helpline and 
medication voucher program anticipated as a result of the increase in the cigarette tax. 
FHM - BUREAU OF MEDICAL SERVICES 0955 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,000,000 
$1,000,000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FUND FOR A HEAL THY MAINE TOTAL 
$1,000,000 
$1,000,000 
Personal Services 
$66,075 
$69,863 
All Other 
$56,837 
$56,837 
FHM - Bureau of Health 0953 
FUND FOR A HEAL THY MAINE TOTAL 
$122,912 
$126,700 
FIlM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$2,159,154 
$3,909,695 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEAL TIN MAINE TOTAL 
$2,159,154 
$3,909,695 
All Other 
$37,162 
$37,162 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
FUND FOR A HEAL THY MAINE TOTAL 
$37,162 
$37,162 
PROGRAM SUMMARY 
FHM - Don~ted Dental 0958 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
All Other 
$11,057,895 
$12,808,436 
December 2006 meeting. 
FUND FOR A HEAL THY MAINE TOTAL 
$11,057,895 
$12,808,436 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$5,400 
$5,400 
FHM - Family Planning 0956 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE TOTAL 
$5,400 
$5,400 
. FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FHM - DONATED DENTAL 0958 
All Other 
$410,062 
$410,062 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE TOTAL 
$410,062 
$410,062 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$42,562 
$42,562 
FHM - Family Planning 0956 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
FUND FOR A HEAL THY MAINE TOTAL 
$42,562 
$42,562 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$58,900 
$58,900 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE TOTAL 
$58,900 
$58,900 
All Other 
$8,898,741 
$8,898,741 
FUND FOR A HEALTHY MAINE TOTAL 
$8,898,741 
$8,898,741 
FHM· FAMILY PLANNING 0956 
PROGRAM SUMMARY 
FHM • Drugs for the Elderly and Disabled Z015 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
.. 
,. 
.. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$468,962 
$468,962 
All Other 
$82,012 
$82,012 
FUND FOR A HEALTHY MAINE TOTAL 
$468,962 
$468,962 
FUND FORA HEALTHY MAINE TOTAL 
$82,012 
$82,012 
FHM - Head Start 0959 
FHM - Human Leukocyte 0962 
Initiative: BASELINE BUDGET 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,383,960 
$1,383,960 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEAL THY MAINE TOTAL 
$1,383,960 
$1,383,960 
All Other 
$11,700 
$11,700 
FUND FOR A HEALTHY MAINE TOTAL 
$11,700 
$11,700 
FHM - Head Start 0959 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
FHM - HUMAN LEUKOCYTE 0962 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEAL THY MAINE 
2007-08 
2008-09 
All Other 
$198,500 
$198,500 
All Other 
$93,712 
$93,712 
FUND FOR A HEAL THY MAINE TOTAL 
$198,500 
$198,500 
FUND FOR A HEALTHY MAINE TOTAL 
$93,712 
$93,712 
FHM - HEAD START 0959 
FHM - Immunization Z048 
PROGRAM SUMMARY 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM -
Immunization program for the purpose of vaccine administration. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,582,460 
$1,582,460 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,100,000 
$1,100,000 
FUND FOR A HEAL THY MAINE TOTAL 
$1,582,460 
$1,582,460 
FUND FOR A HEAL THY MAINE TOTAL 
$1,100,000 
$1,100,000 
FHM - Human Leukocyte 0962 
Initiative: BASELINE BUDGET 
FHM - Immunization Z048 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$158,000 
$158,000 
I 
FHM - Medical Care 0960 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
FUND FOR A HEAL THY MAINE TOTAL 
$158,000 
$158,000 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
S 
FHM - IMMUNIZATION Z048 
PROGRAM SUMMARY 
S 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$854,000 
$954,000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,258,000 
$1,258,000 
FUND FOR A HEAL THY MAINE TOTAL 
$854,000 
$954,000 
FUND FOR A HEALTHY MAINE TOTAL 
$1,258,000 
$1,258,000 
FHM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FHM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$6,775,708 
$6,873,794 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$7,045,145 
$7,045,145 
FUND FOR A HEALTHY MAINE TOTAL 
$6,775,708 
$6,873,794 
FUND FOR A HEALTHY MAINE TOTAL 
$7,045,145 
$7,045,145 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
FHM - Medical Care 0960 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM -
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
Immunization program for the purpose of vaccine administration. 
All Other 
$3,983,435 
$3,983,435 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
FUND FOR A HEAL THY MAINE TOTAL 
$3,983,435 
$3,983,435 
All Other 
($1,100,000) 
($1,100,000) 
FHM - Purchased Social Services 0961 
FUND FOR A HEAL THY MAINE TOTAL 
($1, I 00,000) 
($1,100,000) 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
FHM - Medical Care 0960 
December 2006 meeting. 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$572,000 
$622,000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
($23,437) 
($25,351) 
FUND FOR A HEAL THY MAINE TOTAL 
$572,000 
$622,000 
FUND FOR A HEAL THY MAINE TOTAL 
($23,437) 
($25,351) 
FHM - PURCHASED SOCIAL SERVICES 0961 
• 
-
,. 
• 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$3,246,207 
$3,246,207 
All Other 
$4,555,435 
$4,605,435 
FEDERAL EXPENDITURES FUND TOTAL 
$3,246,207 
$3,246,207 
FUND FOR A HEAL THY MAINE TOTAL 
$4,555,435 
$4,605,435 
Food Stamps Administration Z019 
FHM - Service Center 0957 
Initiative: Transfers funding from the Food Stamps Administration program to the Office 
Initiative: BASELINE BUDGET 
of Integrated Access and Support - Central Office program as a continuation of the 
proposal included in the fiscal year 2006-07 emergency budget request. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$630,394 
$645,126 
All Other 
($600,000) 
($600,000) 
II 
All Other 
$46,235 
$46,235 
GENERAL FUND TOTAL 
($600,000) 
($600,000) 
FUND FOR A HEAL THY MAINE TOTAL 
$676,629 
$691,361 
FOOD STAMPS ADMINISTRATION Z019 
FHM - SERVICE CENTER 0957 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,889,755 
$1,889,755 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$630,394 
$645,126 
GENERAL FUND TOTAL 
$1,889,755 
$1,889,755 
All Other 
$46,235 
$46,235 
FUND FOR A HEAL THY MAINE TOTAL 
$676,629 
$691,361 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$3,246,207 
$3,246,207 
Food Stamps Administration Z019 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$3,246,207 
$3,246,207 
GENERAL FUND 
2007-08 
2008-09 
Foster Care 0137 
All Other 
$2,489,755 
$2,489,755 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$2,489,755 
$2,489,755 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$15,032,833 
$15,032,833 
GENERAL FUND TOTAL 
$15,032,833 
$15,032,833 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
All Other 
$50,011 
$54,093 
Personal Services 
$1,193,655 
$1,235,485 
All Other 
$38,148,089 
$38,148,089 
FEDERAL EXPENDITURES FUND TOTAL 
$50,011 
$54,093 
FEDERAL EXPENDITURES FUND TOTAL 
$39,341,744 
$39,383,574 
FOSTER CARE 0137 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,401,863 
$4,401,863 
All Other 
$14,982,822 
$14,978,740 
GENERAL FUND TOTAL 
$14,982,822 
$14,978,740 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,401,863 
$4,401,863 
II 
Foster Care 0137 
Initiative: Transfers one Social Services Program Specialist II position and 7 Human 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Services Caseworker positions and related All Other from the Foster Care program to the 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Bureau of Child and Family Services - Central program. 
Personal Services 
$650,824 
$678,778 
All Other 
$38,155,194 
$38,159,276 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$38,806,018 
$38,838,054 
Personal Services 
($542,831) 
($556,707) 
All Other 
($42,906) 
($42,906) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($585,737) 
($599,613) 
All Other 
$4,401,863 
$4,401,863 
Foster Care 0137 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,401,863 
$4,401,863 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($50,01 I) 
($54,093) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,500,000 
$6,500,000 
GENERAL FUND TOTAL 
($50,011) 
($54,093) 
GENERAL FUND TOTAL 
$6,500,000 
$6,500,000 
.. 
j 
\ 
• 
• 
. FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$109,152 
$109,152 
All Other 
$1,815,244 
$1,815,244 
FEDERAL EXPENDITIJRES FUND TOTAL 
$109,152 
$109,152 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,815,244 
$1,815,244 
HEAD START 0545 
General Assistance - Reimbursement to Cities and Towns 0130 
PROGRAM SUMMARY 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and 
Towns program to the Temporary Assistance for Needy Families program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,448,875 
$2,448,875 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
($1,815,244) 
($1,815,244) 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
FEDERAL BLOCK GRANT FUND TOTAL 
($1,815,244) 
($1,815,244) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
All Other 
$109,152 
$109,152 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
$109,152 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,500,000 
$6,500,000 
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$6,500,000 
$6,500,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
87.500 
87.500 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$6,459,972 
$6,625,414 
All Other 
$0 
$0 
All Other 
$2,162,235 
$2,162,235 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$8,622,207 
$8,787,649 
Head Start 0545 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
146.500 
146.500 
Personal Services 
$9,987,967 
$10,298,941 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$55,382,845 
$55,382,845 
All Other 
$2,448,875 
$2,448,875 
FEDERAL EXPENDITURES FUND TOTAL 
$65,370,812 
$65,681,786 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
ornER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
66.000 
66.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$67,902 
$71,484 
Personal Services 
$4,593,994 
$4,736,903 
All Other 
$5,363 
$5,363 
All Other 
$4,416,851 
$4,416,851 
GENERAL FUND TOTAL 
$73,265 
$76,847 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,010,845 
$9,153,754 
Health - Bureau of 0143 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Health program to the Office of Integrated Access and Support - Central Office program. 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$348,996 
$364,139 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
All Other 
$110,818 
$110,818 
II 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,590) 
($51,523) 
FEDERAL BLOCK GRANT FUND TOTAL 
$459,814 
$474,957 
All Other 
($5,363) 
($5,363) 
Health - Bureau of 0143 
FEDERAL EXPENDITURES FUND TOTAL 
($55,953) 
($56,886) 
Initiative: Transfers one Health Program Manager position from the Federal Expenditures 
Fund to the Other Special Revenue Funds within the Bureau of Health program. 
Health - Bureau of 0143 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Research positions; one Director, Division of Data and Research position; one Office 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Personal Services 
($81,901) 
($83,082) 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
All Other 
($5,363) 
($5,363) 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
various programs to the Office of Data, Research and Vital Statistics program. 
FEDERAL EXPENDITURES FUND TOTAL 
($87,264) 
($88,445) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($575,023) 
($589,306) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
($48,267) 
($48,267) 
Personal Services 
$81,901 
$83,082 
All Other 
$8,875 
$8,922 
FEDERAL EXPENDITURES FUND TOTAL 
($623,290) 
($637,573) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,776 
$92,004 
Health - Bureau of 0143 
Health - Bureau of 0143 
Initiative: Provides funding in the Bureau of Health program for public health nursing 
services. 
Initiative: Transfers one Management Analyst II position and related All Other from the 
Office of Management and Budget program to the Bureau of Health program. 
• 
~ 
• 
OTHER SPEClALREVENUE FUNDS 
2007-08 
2008-09 
All Other 
$155,000 
$192,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,000 
$192,500 
Health - Bureau of 0143 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Risk Reduction program to the Bureau of Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,627 
$87,068 
II 
All Other 
$5,990 
$6,022 
\3 
FEDERAL EXPENDITURES FUND TOTAL 
$88,617 
$93,090 
Health - Bureau of 0143 
Initiative: Continues one Health Program Manager position originally established by 
financial order and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
1.000 
$76,596 
$8,662 
$85,258 
2008-09 
1.000 
$81,116 
$8,844 
$89,960 
Initiative: Reorganizes one Laboratory Technician III position to a Chemist I position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2007-08 
$9,168 
$369 
$9,537 
2008-09 
$7,757 
$312 
$8,069 
Initiative: Reorganizes one Chemist III position to a Senior Laboratory Scientist position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,973 
$6,143 
All Other 
$240 
$247 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,213 
$6,390 
7. Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician I position to a Laboratory Technician 
II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$2,512 
$2,720 
All Other 
$101 
$109 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,613 
$2,829 
Health - Bureau of 0143 
Initiative: Reorganizes one Senior Laboratory Scientist position to a Public Service 
Coordinator II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,361 
$3,361 
All Other 
$135 
$135 
FEDERAL EXPENDITURES FUND TOTAL 
$3,496 
$3,496 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,80] 
$5,058 
All Other 
$193 
$204 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,994 
$5,262 
3] 
Health - Bureau of 0143 
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,485 
$5,205 
All Other 
$180 
$210 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,665 
$5,415 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
position. 
II 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2007-08 
$4,801 
$193 
$4,994 
2008-09 
$5,058 
$203 
$5,261 
Initiative: Reorganizes one Nutrition Consultant position to a Comprehensive Health 
Planner II position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$2,590 
$104 
$2,694 
2008-09 
$5,575 
$224 
$5,799 
Initiative: Increases the hours of one Office Assistant II position from 30 hours per week 
to 40 hours per week. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$11,171 
$11,864 
All Other 
$330 
$350 
FEDERAL EXPENDITURES FUND TOTAL 
$11,501 
$12,214 
Health - Bureau of 0143 
• 
Initiative: Establishes one State Veterinarian position in the Bureau of Health program to 
be assigned to its infectious disease division. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
1.000 
$107,025 
$8,680 
$115,705 
2008-09 
1.000 
$108,759 
$8,731 
$117,490 
Initiative: Reorganizes one Office Specialist I position to an Office Specialist I Manager 
Supervisor position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$2,966 
$119 
$3,085 
2008·09 
$3,130 
$126 
$3,256 
Initiative: Reorganizes one Planning and Research Assistant position to a Comprehensive 
Health Planner II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,732 
$16,489 
All Other 
$553 
$664 
FEDERAL EXPENDITURES FUND TOTAL 
$14,285 
$17,153 
Health - Bureau of 0143 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service 
Manager n position. 
FEDERAL EXPENDITURES FUND . 
2007-08 
2008-09 
Personal Services 
$5,699 
$5,797 
All Other 
$229 
$233 
FEDERAL EXPENDITURES FUND TOTAL 
$5,928 
$6,030 
.,. 
.. 
Health - Bureau of 0143 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Program Manager position. 
POSITIONS - LEGISLATIVE COUNT 
138.500 
138.500 
Personal Services 
$9,590,490 
$9,902,783 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$55,348,826 
$55,349,366 
Personal Services 
$4,270 
$4,594 
All Other 
$172 
$185 
FEDERAL EXPENDITURES FUND TOTAL 
$64,939,316 
$65,252,149 
FEDERAL EXPENDITURES FUND TOTAL 
$4,442 
$4,779 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Health - Bureau of 0143 
POSITIONS - LEGISLATIVE COUNT 
67.000 
67.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position. 
Personal Services 
$4,707,635 
$4,851,926 
All Other 
$4,791,441 
$4,828,121 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$1,904 
$2,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,499,076 
$9,680,047 
All Other 
$77 
$82 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,981 
$2,120 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Health - Bureau of 0143 
Personal Services 
$350,900 
$366,177 
Initiative: Provides funding for a grant received from the Robert Wood Johnson 
All Other 
$110,895 
$110,900 
Foundation. 
FEDERAL BLOCK GRANT FUND TOTAL 
$461,795 
$477,077 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$209,439 
$208,563 
Human Leukocyte Antigen Screening Fund 0076 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$209,439 
$208,563 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
HEALTH - BUREAU OF 0143 
All Other 
$54,521 
$54,521 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,521 
$54,521 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
88.500 
88.500 
HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 0076 
Personal Services 
$6,527,874 
$6,696,898 
PROGRAM SUMMARY 
All Other 
$2,167,598 
$2,167,598 
GENERAL FUND TOTAL 
$8,695,472 
$8,864,496 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
J 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$54,521 
$54,521 
All Other 
$10,614,079 
$10,614,079 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,521 
$54,521 
GENERAL FUND TOTAL 
$10,6 I 4,079 
$10,614,079 
Hypertension Control 0487 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
8. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$8,827,168 
$8,827,168 
Personal Services 
$53,761 
$55,159 
All Other 
$26,204 
$26,204 
GENERAL FUND TOTAL 
$8,827,168 
$8,827,168 
II 
FEDERAL BLOCK GRANT FUND TOTAL 
$79,965 
$81,363 
II 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$8,827,168 
$8,827,168 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$8,827,168 
$8,827,168 
Personal Services 
$53,761 
$55,159 
All Other 
$26,204 
$26,204 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
FEDERAL BLOCK GRANT FUND TOTAL 
Initiative: BASELINE BUDGET 
$79,965 
$81,363 
Long Term Care - Human Services 0420 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$42,500 
$42,500 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$10,614,079 
$10,614,079 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
GENERAL FUND TOTAL 
$10,614,079 
PROGRAM SUMMARY 
$10,614,079 
LONG TERM CARE - HUMAN SERVICES 0420 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$42,500 
$42,500 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
• 
Maine Rx Plus Program 0927 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,000 
$18,000 
MAINE SCHOOL ORAL HEALTH FUND Z025 
GENERAL FUND TOTAL 
$18,000 
$18,000 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$153,810 
$160,612 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
All Other 
$1,187,524 
$1,187,524 
II 
Maine Small Business Health Coverage 0973 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,334 
$1,348,136 
Initiative: BASELINE BUDGET 
MAINE RX PLUS PROGRAM 0927 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$546 
$546 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546 
$546 
All Other 
$18,000 
$18,000 
MAINE SMALL BUSINESS HEALTH COVERAGE 0973 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$18,000 
$18,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$546 
$546 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$153,810 
$160,612 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546 
$546 
All Other 
$1,187,524 
$1,187,524 
Maine Water Well Drilling Program 0697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,334 
$1,348,136 
Initiative: BASELINE BUDGET 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
the Federal Block Grant Fund to the Federal Expenditures Fund within the Maternal and 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Child Health program. 
Personal Services 
$52,351 
$54,675 
All Other 
$44,791 
$44,791 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,142 
$99,466 
Personal Services 
$94,191 
$95,808 
All Other 
$9,370 
$9,435 
MAINE WATER WELL DRILLING PROGRAM 0697 
FEDERAL EXPENDITURES FUND TOTAL 
$103,561 
$105,243 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
$52,351 
$54,675 
Personal Services 
($94,191 ) 
($95,808) 
All Other 
$44,791 
$44,791 
All Other 
($8,301) 
($8,349) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,142 
$99,466 
FEDERAL BLOCK GRANT FUND TOTAL 
($102,492) 
($104,157) 
Maternal and Child Health 0191 
MATERNAL AND CHILD HEALTH 0191 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$90,392 
$91,780 
Personal Services 
$184,583 
$187,588 
All Other 
$1,077,879 
$1,077,879 
All Other 
$1,087,249 
$1,087,314 
FEDERAL EXPENDITURES FUND TOTAL 
$1,168,271 
$1,169,659 
FEDERAL EXPENDITURES FUND TOTAL 
$1,271,832 
$1,274,902 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,243,943 
$2,300,059 
Personal Services 
$2,149,752 
$2,204,251 
All Other 
$633,734 
$633,734 
All Other 
$625,433 
$625,385 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,877,677 
$2,933,793 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,775,185 
$2,829,636 
Maternal and Child Health 0191 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
.. 
• 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$5,245,159 
$5,245,159 
All Other 
$25,178,645 
$25,178,645 
GENERAL FUND TOTAL 
$5,245,159 
$5,245,159 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
MATERNAL AND CHiLD HEALTH BLOCK GRANT MATCH Z008 
Medical Care - Payments to Providers 0147 
PROGRAM SUMMARY 
Initiative: Provides funding to account for increases in MaineCare. Corresponding state 
funding increases are reflected in the Mental Health Services - Medicaid, Mental Health 
GENERAL FUND 
2007-08 
2008-09 
Services - Child Medicaid and Mental Retardation Waiver - MaineCare programs. 
All Other 
$5,245,159 
$5,245,159 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
\0 
GENERAL FUND TOTAL 
$5,245,159 
$5,245,159 
\0 
All Other 
$68,136,020 
$139,542,927 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
$68,136,020 
$139,542,927 
Initiative: BASELINE BUDGET 
Medical Care - Payments to Providers 0147 
2008-09 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
GENERAL FUND 
2007-08 
Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II 
All Other 
$395,304,192 
$395,304,192 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
GENERAL FUND TOTAL 
$395,304,192 
$395,304,192 
Payments to Providers program to recognize the resulting savings. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($275,250) 
($2,20 1,400) 
All Other 
$1,208,395,125 
$1,208,395,125 
GENERAL FUND TOTAL 
($275,250) 
($2,201,400) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,208,395,125 
$1,208,395,125 
OTHER SPECIAL REVENUE FUNDS 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
2007-08 
All Other 
$140,078,946 
$140,078,946 
All Other 
($474,750) 
($3,798,600) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,078,946 
$140,078,946 
FEDERAL EXPENDITURES FUND TOTAL 
($474,750) 
($3,798,600) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
Initiative: Reduces funding as a result of savings achieved by clinical management of 
GENERAL FUND 
2007-08 
2008-09 
MaineCare members. 
All Other 
($1,315,758) 
($1,423,304) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($1,315,758) 
($1,423,304) 
All Other 
($20,360,000) 
($27,440,000) 
GENERAL FUND TOTAL 
($20,360,000) 
($27,440,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,351,496 
$2,544,719 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$2,351,496 
$2,544,719 
All Other 
. ($35,116,839) 
($47,348,771) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
($35,116,839) ($47,348,771) 
Initiative: Provides funding for the federal match required to provide adult protective 
II 
services to 156 new clients each year. The corresponding state funding is reflected in the 
II 
Medical Care - Payments to Providers 0147 
Mental Retardation Waiver - MaineCare program. 
Initiative: Reduces funding by implementing a managed care effort for behavioral health 
services. The corresponding state funding reductions are reflected in the Departmentwide 
FEDERAL EXPENDITURES FUND 
2.007-08 
2008-09. 
program in the former Department of Behavioral and Developmental Services. 
All Other 
$2,302,826 
$4,474,238 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$2,302,826 
$4,474,238 
All Other 
($8,623,978) ($11,215,999) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
($8,623,978) ($11,215,999) 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed 
programs, service provider tax and other tax programs of the Department of Health and 
Medical Care - Payments to Providers 0147 
Human Services. 
Initiative: Reduces funding from savings achieved by adjusting rates to a standard rate 
per service. A portion of the savings are reflected in the Mental Health Services - Child 
GENERAL FUND 
2007-08 
2008-09 
Medicaid and the Mental Health Services - Community Medicaid programs. 
All Other 
($923,964) 
($1,305,043) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($923,964) 
($1,305,043 ) 
All Other 
($2,000,000) 
($2,000,000) 
GENERAL FUND TOTAL 
($2,000,000) 
($2,000,000) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$923,964 
$1,305,043 
• 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$923,964 
$1,305,043 
All Other 
($17,247,956) ($17,255,383) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
($17,247,956) ($17,255,383) 
L 
-.# 
.. 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Provides funding for an increase in the fee schedule for non-hospital based 
All Other 
$1,472,975 
$1,646,163 
physicians caring for MaineCare members. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,472,975 
$1,646,163 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$3,000,000 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$0 
$3,000,000 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$365,429,220 
$358,934,445 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$5,176,615 
GENERAL FUND TOTAL 
$365,429,220 
$358,934,445 
JO 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$5,176,615 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$1,212,570,919 
$1,273,537,034 
Initiative: Reduces funding as a result of savings achieved by capping the noncategorical 
waiver at $90 million. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,212,570,919 
$1,273,537,034 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($5,000,000) 
($5,000,000) 
All Other 
$141,002,910 
$141,383,989 
GENERAL FUND TOTAL 
($5,000,000) 
($5,000,000) 
IS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,002,910 
$141,383,989 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$25,178,645 
$25,178,645 
All Other 
($8,624,000) 
($8,624,000) 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
FEDERAL EXPENDITURES HiND TOTAL. 
($8,624,000) 
($8,624,000) 
Medical Care - Payments To Providers - Non Match 0997 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$128,695 
$128,695 
2008-09 
$128,695 
$128,695 
Medical Care - Payments To Providers - Non Match 0997 
Initiative: Reduces funding by requiring the employers of certified nursing assistants to 
be responsible for the cost of criminal background checks. This initiative will reduce 
General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($128,695) 
($128,695) 
2008-09 
($128,695) 
($128,695) 
MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
(.' 
2007-08 
10.000 
$742,844 
$53,630. 
$796,474 
2008-09 
10.000 
$762,186 
$53,630 
$815,816 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$53,944 
$30,986 
All Other 
$18,908 
$6,826 
FEDERAL EXPENDITURES FUND TOTAL 
$72,852 
$37,812 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one Social Services 
Program Specialist I position and one Office Assistant II position and related All Other 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$299,557 
$306,871 
All Other 
$21,452 
$21,452 
GENERAL FUND TOTAL 
$321,009 
$328,323 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
All Other 
$8,463 
$8,632 
FEDERAL EXPENDITURES FUND TOTAL 
$80,130 
$84,494 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from 
the Office of Management and Budget program in the former Department of Human 
Services; and one Management Analyst II position and one Public Service Coordinator I 
position and related All Other from the Office of Management and Budget program in the 
former Department of Behavioral and Developmental Services to the Multicultural 
Services, Rate Setting and Quality Improvement program. 
oJ 
-'9 
t 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$261,207,936 
$261,207,936 
Personal Services 
$341,711 
$347,401 
All Other 
$21,452 
$21,452 
FEDERAL EXPENDITURES FUND TOTAL 
$261,207,936 
$261,207,936 
. GENERAL FUND TOTAL 
$363,163 
$368,853 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
MULTICULTURAL 
SERVICES, 
RATE 
SETTING 
AND 
QUALITY 
All Other 
$33,210,000 
$33,210,000 
IMPROVEMENT Z034 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,210,000 
$33,210,000 
GENERAL FUND 
2007-08 
2008-09 
Nursing Facilities 0148 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Initiative: Provides funding for rebasing nursing home expenditures. 
Personal Services 
$1,384,112 
$1,416,458 
All Other 
$96,534 
$96,534 
II 
GENERAL FUND 
2008-09 
2007-08 
All Other 
$0 
$6,000,000 
GENERAL FUND TOTAL 
$1,480,646 
$1,512,992 
GENERAL FUND TOTAL 
$0 
$6,000,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$125,611 
$106,848 
All Other 
$0 
$10,353,230 
All Other 
$27,371 
$15,458 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$10,353,230 
FEDERAL EXPENDITURES FUND TOTAL 
$152,982 
$122,306 
Nursing Facilities 0148 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$66,579,689 
$66,579,689 
All Other 
($221,495) 
($239,577) 
GENERAL FUND TOTAL 
$66,579,689 
$66,579,689 
GENERAL FUND TOTAL 
($221,495) 
($239,577) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$331,977 
$359,078 
All Other 
$261,539,913 
$272,958,224 
FEDERAL EXPENDITURES FUND TOTAL 
$331,977 
$359,078 
FEDERAL EXPENDITURES FUND TOTAL 
$261,539,913 
$272,958,224 
Nursing Facilities 0148 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
programs, service provider tax and other tax programs of the Department of Health and 
All Other 
$32,986,868 
$33,811,540 
Human Services. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,986,868 
$33,811,540 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$223,132 
$0 
Office of Administrative Hearings Z038 
II 
Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II 
GENERAL FUND TOTAL 
$223,132 
$0 
position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal 
positions and related All Other from the Office of Management and Budget program to 
the Office of Administrative Hearings program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2908-09 
All Other 
$0 
$1,037,980 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,037,980 
Personal Services 
$136,967 
$139,341 
All Other 
$10,726 
$10,726 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$147,693 
$150,067 
All Other 
($223,132) 
$601,540 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($223,132) 
$601,540 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
NURSING FACILITIES 0148 
Personal Services 
$748,876 
$763,603 
All Other 
$248,574 
$249,167 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$997,450 
$1,012,770 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$66,581,326 
$72,340,112 
OFFICE OF ADMINISTRATIVE HEARINGS Z038 
GENERAL FUND TOTAL 
$66,581,326 
$72,340,112 
PROGRAM SUMMARY 
r 
• 
~ 
• 
I 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$136,967 
$139,341 
Personal Services 
$68,704 
$69,761 
All Other 
$10,726 
$10,726 
All Other 
$8,344 
$8,387 
GENERAL FUND TOTAL 
$147,693 
$150,067 
FEDERAL BLOCK GRANT FUND TOTAL 
$77,048 
$78,148 
OFFICE OF DATA, RESEARCH AND VITAL STATISTICS Z037 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
10.000 
10.000 
Personal Services 
$748,876 
$763,603 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$248,574 
$249,167 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
II 
Personal Services 
$447,225 
$454,439 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$997,450 
$1,012,770 
All Other 
$32,178 
$32,178 
I3 
Office of Data, Research and Vital Statistics Z037 
GENERAL FUND TOTAL 
$479,403 
$486,617 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
Personal Services 
$776,355 
$802,105 
various programs to the Office of Data, Research and Vital Statistics program. 
All Other 
$152,566 
$153,603 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$928,921 
$955,708 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$447,225 
$454,439 
All Other 
$32,178 
$32,178 
FEDERAL BLOCK GRANT FUND 
2007-08 
i008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$479,403 
$486,617 
Personal Services 
$68,704 
$69,761 
All Other 
$8,344 
$8,387 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$77,048 
$78,148 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$776,355 
$802,105 
Office of Elder Services Ad ult Protective Services Z040 
All Other 
$152,566 
$153,603 
Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human 
Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$928,921 
$955,708 
part-time Human Services Caseworker positions, one Comprehensive Health Planner I 
position and one Customer Representative Associate II - Human Services position and 
I 
related All Other from the Bureau of Elder and Adult Services program to the Office of 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Elder Services Adult Protective Services program. 
POSITIONS - LEGISLATNE COUNT 
43.000 
43.000 
Personal Services 
$2,494,204 
$2,565,751 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,909,211 
$4,909,211 
POSITIONS - LEGISLATNE COUNT 
68.000 
68.000 
Personal Services 
$4,745,782 
$4,861,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,403,415 
$7,474,962 
All Other 
$364,684 
$364,684 
Office ofIntegrqted Access and Support - Central Office Z020 
GENERAL FUND TOTAL 
$5,110,466 
$5,226,324 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of 
Health program to the Office of Integrated Access and Support - Central Office program. 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
II 
GENERAL FUND 
Personal Services 
$50,590 
$51,523 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
All Other 
$5,363 
$5,363 
68.000 
68.000 
Personal Services 
$4,745,782 
$4,861,640 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,953 
$56,886 
$364,684 
$364,684 
. 
GENERAL FUND TOTAL 
$5,110,466 
$5,226,324 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau 
Office oflntegrated Access and Support - Central Office Z020 
of Family Independence - Central program to the Office of Integrated Access and 
Support - Central Office program. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$76,102 
$78,107 
Personal Services 
$1,427,207 
$1,472,904 
All Other 
$7,767 
$7,825 
All Other 
$1,248,062 
$1,248,062 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,869 
$85,932 
GENERAL FUND TOTAL 
$2,675,269 
$2,720,966 
Office ofIntegrated Access and Support - Central Office Z020 
FEDERAL EXPENDITURES FUND 
2007-08 
Initiative: Transfers one Accounting Associate I position, one Inventory and Property 
2008-09 
Assistant position, one Office Assistant II position and All Other funding from the 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
Federal Expenditures Fund to the Other Special Revenue Funds within the same program. 
Personal Services 
$141,719 
$148,182 
All Other 
$7,379 
$7,379 
FEDERAL EXPENDITURES FUND TOTAL 
$149,098 
$155,561 
.. 
-
I 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$799,713 
$799,713 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$799,713 
$799,713 
Personal Services 
($141,719) 
($148,182) 
All Other 
($7,379) 
($7,379) 
Office ofIntegrated Access and Support - Central Office Z020 
FEDERAL EXPENDITURES FUND TOTAL 
($149,098) 
($155,561 ) 
Initiative: Provides funding for the new departmental cost allocation plan. 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$713,253 
$667,556 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$141,719 
$148,182 
10. 
GENERAL FUND TOTAL 
$713,253 
$667,556 
All Other 
$7,379 
$7,379 
II 
II 
OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$149,098 
$155,561 
Z020 
PROGRAM SUMMARY 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: Transfers funding from the Food Stamps Administration program to the 9ffice 
GENERAL FUND 
. 2007-08· 
2008·09 
of Integrated Access and Support - Central Office program as a continuation of the 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
proposal included in the fiscal year 2006-07 emergency budget request. 
Personal Services 
$1,427,207 
$1,472,904 
All Other 
$2,561,315 
$2,515,618 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$600,000 
$600,000 
GENERAL FUND TOTAL 
$3,988,522 
$3,988,522 
GENERAL FUND TOTAL 
$600,000 
$600,000 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Office ofIntegrated Access and Support - Central Office Z020 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
Personal Services 
$0 
$0 
to the Office ofIntegrated Access and Support - Central Office program. 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
All Other 
$2,553,171 
$2,549,712 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,553,171 
$2,549,712 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
48.000 
48.000 
Office ofIntegrated Access and Support - Central Office Z020 
Personal Services 
$2,762,615 
$2,843,563 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
All Other 
$8,282,604 
$8,279,203 
to the Office ofIntegrated Access and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,045,219 
$11,122,766 
I 
Initiative: Reallocates Personal Services for one Assistant Director MedicaidlMedicare 
Office of Licensing and Regulatory Services Z036 
Services position, one Public Service Manager III position, 2 Office Assistant II 
positions, one Office Specialist I Manager position, 7 Office Associate II positions, 4 
Initiative: Transfers positions from various programs and related All Other to the Office 
Comprehensive Health Planner II positions, 8 Health Services Consultant positions, one 
of Licensing and Regulatory Services program. Position details are on file with the 
Health Services Supervisor position, 2 Management Analyst J positions, 2 Management 
Bureau of the Budget. 
Analyst II positions, 2 Medical Care Coordinator positions, 4 Medical Support Specialist 
- Claims positions, one Planning and Research Associate J position, one Provider 
GENERAL FUND 
2007-08 
2008-09 
Relations Specialist position, one Senior Medical Claims Adjuster position, one Social 
Services Program Manager position, 3 Social Services Program Specialist I positions, one 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Medical Support Associate position and one Paralegal position. 
Personal Services 
$1,547,043 
$1,592,092 
All Other 
$166,253 
$166,253 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,713,296 
$1,758,345 
Personal Services 
$117,095 
$119,899 
GENERAL FUND TOTAL 
$117,095 
$119,899 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
62.000 
62.000 
Personal Services 
$4,346,851 
$4,485,900 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$602,086 
$607,683 
Personal Services 
($117,095) 
($119,899) 
FEDERAL EXPENDITURES FUND TOTAL 
$4,948,937 
$5,093,583 
FEDERAL EXPENDITURES FUND TOTAL 
($117,095) 
($119,899) 
Office of Licensing and Regulatory Services Z036 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers one Social Services Program Specialist 11 position from the 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Community Services Center program, Federal Expenditures Fund to the Office of 
Personal Services 
$384,414 
$400,059 
Licensing and Regulatory Services program, General Fund. 
All Other 
$96,719 
$97,349 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$481,133 
$497,408 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$3,742 
$3,742 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$661,479 
$678,402 
GENERAL FUND TOTAL 
$75,409 
$79,604 
All Other 
$69,441 
$70,122 
Office of Licensing and Regulatory Services Z036 
FEDERAL BLOCK GRANT FUND TOTAL 
$730,920 
$748,524 
Initiative: Transfers funding from the Community Services Center program to the Office 
of Licensing and Regulatory Services program. 
Office of Licensing and Regulatory Services Z036 
-,. 
-
'1 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
Office of Management and Budget 0142 
All Other 
$10,000 
$10,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
40.000 
40.000 
OFFICE OF LICENSING AND REGULATORY SERVICES Z036 
Persona I Services 
$2,892,826 
$2,977,166 
PROGRAM SUMMARY 
All Other 
$3,818,132 
$3,818,132 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$6,710,958 
$6,795,298 
POSITIONS - LEGIS LA TIVE COUNT 
32.000 
32.000 
Personal Services 
$1,735,805 
$1,787,853 
All Other 
$169,995 
$169,995 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
40.000 
40.000 
GENERAL FUND TOTAL 
$1,905,800 
$1,957,848 
II 
Personal Services 
$3,160,897 
$3,239,313 
All Other 
$6,364,327 
$6,364,327 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
.FEDERAL EXPENDITURES FUND TOTAL 
$9,525,224 
$9,603,640 
POSITIONS· LEGISLATIVE COUNT 
62.000 
62.000 
Personal Services 
$4,229,756 
$4,366,001 
All Other 
$602,086 
$607,683 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
14.000 
14.000 
FEDERAL EXPENDITURES FUND TOTAL 
$4,831,842 
$4,973,684 
Personal Services 
$930,459 
$955,736 
All Other 
$293,972 
$293,972 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
201!8-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,224,431 
$1,249,708 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,414 
$400,059 
All Other 
$106,719 
$107,349 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$80,280 
$80,280 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$491,133 
$507,408 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Office of Management and Budget 0142 
POSITIONS· LEGISLATIVE COUNT 
11.000 
11.000 
Initiative: Transfers one Management Analyst II position and related All Other from the 
Personal Services 
$661,479 
$678,402 
Office of Management and Budget program to the Bureau of Health program. 
All Other 
$69,441 
$70,122 
FEDERAL BLOCK GRANT FUND TOTAL 
$730,920 
$748,524 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($67,902) 
($71,484) 
Personal Services 
($91,322) 
($96,607) 
All Other 
($5,363) 
($5,363) 
All Other 
($5,927) 
($5,930) 
GENERAL FUND TOTAL 
($73,265) 
($76,847) 
FEDERAL EXPENDITURES FUND TOTAL 
($97,249) 
($102,537) 
Office of Management and Budget 0142 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
the Office of Management and Budget program in the former Department of Human 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Services; and one Management Analyst II position and one Public Service Coordinator I 
Personal Services 
($35,966) 
($37,987) 
position and related All Other from the Office of Management and Budget program in the 
All Other 
($20,998) 
($20,998) 
former Department of Behavioral and Developmental Services to the Multicultural 
Services, Rate Setting and Quality Improvement program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,964) 
($58,985) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Office of Management and Budget 0142 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($179,719) 
($182,613) 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
All Other 
($10,726) 
($10,726) 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
FEDERAL EXPENDITURES FUND TOTAL 
($190,445) 
($193,339) 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
Office of Management and Budget 0142 
various programs to the Office of Data, Research and Vital Statistics program. 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
GENERAL FUND 
2007-08 
2008-09 
Bureau of the Budget. 
POSITIONS - LEGlSLA TIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($447,225) 
($454,439) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($32,178) 
($32,178) 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($148,068) 
($153,290) 
GENERAL FUND TOTAL 
($479,403) 
($486,617) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($158,794) 
($164,016) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($55,715) 
($58,653) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($61,078) 
($64,016) 
-
CJ 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($145,617) 
($154,146) 
All Other 
($62,994) 
($62,994) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($208,611) 
($217,140) 
Office of Management and Budget 0142 
Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II 
position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal 
positions and related All Other from the Office of Management and Budget program to 
II 
the Office of Administrative Hearings program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($136,967) 
($139,341) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($147,693) 
($150,067) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09. 
POSITIONS - LEGISLATIVE COUNT 
(10.000) -
(10.000) 
Personal Services 
($748,876) 
($763,603) 
Ali Other 
($209,980) 
($209,980) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($958,856) 
($973,583) 
Office of Management and Budget 0142 
Initiative: Reallocates Personal Services and related All Other for 3 Public Service 
Coordinator I positions, one Public Service Manager II position and one Office Associate 
II position to the appropriate funding sources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
($16,643) 
($16,789) 
GENERAL FUND TOTAL 
($16,643) 
($16,789) 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office ofJ\:1anagement and Budget 0142 
2007-08 
($144,608) 
($144,608) 
2008-09 
($146,806) 
($146,806) 
Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of 
MedicaidlMedicare Services position, one Office Associate II position, one Field 
Examiner II position, one Planning and Research Associate I position, one 
Comprehensive Health Planner II position, and one Medicaid Surveillance and Utilization 
Supervisor position and related All Other from the Bureau of Medical Services program 
to the Office of Management and Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$140,445 
$144,161 
All Other 
$32,180 
$32,180 
GENERAL FUND TOTAL 
$172,625 
$176,341 
Office of Management and Budget 0142 
Initiative: Transfers 8 Family Independence Specialist positions and related All Other 
from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of 
Family Independence - Regional program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
($326) 
($326) 
2008-09 
($328) 
($328) 
Initiative: As a result of the merger of the Department of Human Services and the 
Departnient of Behavioral and Developmental Services, this initiative moves all Office of 
Management and Budget program positions and related All Other into one account. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
30.000 
$2,509,838 
$2,614,868 
$5,124,706 
2008-09 
30.000 
$2,559,370 
$2,614,868 
$5,174,238 
Initiative: Transfers one limited-period Public Service Coordinator II position and All 
Other funding from the Office of Management and Budget program in the former 
Department of Behavioral and Developmental Services to the Office of Management and 
II 
Budget program. This position administers the Real Choice Systems Transformation 
Grant. 
I3 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
$101,769 
$2,452,363 
$2,554,132 
2008-09 
$103,372 
$2,452,363 
$2,555,735 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position, and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
FEDERALEXPENDnnmRESFUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($11,069) 
($11,069) 
2008-09 
($11,162) 
($11,162) 
Office of Management and Budget 0142 
Initiative: Transfers one Comprehensive Health Planner II position and related All Other 
from the Community Services Center program, Federal Expenditures Fund to the Office 
of Management and Budget program, General Fund. 
• 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,130 
$77,067 
All Other 
$5,363 
$5,363 
GENERAL FUND TOTAL 
$78,493 
$82,430 
Office of Management and Budget 0142 
Initiative: Establishes one Public Service Coordinator I position and provides funds for 
related All Other. Headcount for this position is available from the elimination of one 
Director of Pharmacy Services position from the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
2007-08 
2008-()9 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,771 
$78,069 
All Other 
$11,200 
$11,200 
GENERAL FUND TOTAL 
$84,971 
$89,269 
. \7 
Office of Management and Budget 0142 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
Payments to Providers program to recognize the resulting savings. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$202,607 
$16,089 
$218,696 
2008-09 
$214,103 
$16,089 
$230,192 
Office of Managemerit and Budget 0142 
Initiative: Transfers one Public Service Manager II position and related All Other from 
the Regional Operations program in the former Department of Behavioral and 
Developmental Services to the Office of Management and Budget program and 
reorganizes it from pay range 31 to pay range 32. 
,. 
• 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$91,322 
$96,607 
Personal Services 
$2,791,302 
$2,858,006 
All Other 
$2,325 
$1,987 
All Other 
$8,783,279 
$8,783,181 
GENERAL FUND TOTAL 
$93,647 
$98,594 
FEDERAL EXPENDITURES FUND TOTAL 
$11 ,574,581 
$11,641,187 
Office of Management and Budget 0142 
Initiative: Provides funding for the new departmental cost allocation plan. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
2008-09 
Personal Services 
$0 
$0 
GENERAL FUND 
2007-08 
All Other 
$0 
$0 
All Other 
$2,632,598 
$2,548,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$2,632,598 
$2,548,258 
Office of Management and Budget 0142 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
inItiative: Provides funding to continue the operation of the 211 call center. 
i4 
All Other 
$80,280 
$80,280 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
All Other 
$600,000 
$600,000 
OMB Operations - Regional 0196 
GENERAL FUND TOTAL 
$600,000 
$600,000 
Initiative: BASELINE BUDGET 
OFFICE OF MANAGEMENT AND BUDGET 0142 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
114.500 
114.500 
Personal Services 
$5,379,408 
$5,599,210 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,223,516 
$5,223,516 
POSITIONS - LEGISLATIVE COUNT 
69.000 
69.000 
Personal Services 
$5,167,134 
$5,311,200 
GENERAL FUND TOTAL 
$10,602,924 
$10,822,726 
All Other 
$9,673,762 
$9,589,084 
GENERAL FUND TOTAL 
$14,840,896 
$14,900,284 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
147.000 
147.000 
Personal Services 
$7,165,183 
$7,423,720 
All Other 
$4,655,273 
$4,655,273 
FEDERAL EXPENDITURES FUND TOTAL 
$11,820,456 
$12,078,993 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(137.500) 
(137.500) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
($6,660,538) 
($6,906,256) 
Personal Services 
$377,936 
$396,515 
All Other 
($4,60 1,641) 
($4,601,641) 
All Other 
$47,213 
$47,213 
FEDERAL EXPENDITURES FUND TOTAL 
($11,262,179) ($11,507,897) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,149 
$443,728 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
142.500 
142.500 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$6,878,320 
$7,133,319 
Personal Services 
$217,782 
$227,063 
All Other 
$4,672,092 
$4,672,092 
All Other 
$85,789 
$85,789 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,550,412 
$11,805,411 
FEDERAL BLOCK GRANT FUND TOTAL 
$303,571 
$312,852 
OMB Operations - Regional 0196 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
I position, one Social Services Program Specialist II position, one Social Services 
Personal Services 
($217,782) 
($227,063) 
Program Specialist! position and one Office Assistant II position and related All Other 
All Other 
($70,450) 
($70,450) 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
FEDERAL BLOCK GRANT FUND TOTAL 
($288,232) 
($297,513) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OMB Operations - Regional 0196 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($47,504) 
($48,360) 
Initiative: Transfers positions and related All Other from the Regional Operations 
program in the former Department of Behavioral and Developmental Services to the 
All Other 
($5,363) 
($5,363) 
OMB Operations - Regional program to combine regional operations into one program. 
'23 
Positions on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND TOTAL 
($52,867) 
($53,723) 
GENERAL FUND 
2007-08 
2008-09 
OMB Operations - Regional 0196 
POSITIONS - LEGISLATIVE COUNT 
28.500 
28.500 
Initiative: Transfers 142.5 positions and All Other from the Federal Expenditures Fund 
Personal Services 
$1,685,252 
$1,739,821 
and the Federal Block Grant Fund to the Other Special Revenue Funds within the OMB 
All Other 
$2,621,210 
$2,621,210 
Operations - Regional program. Positions on file in the Bureau of the Budget. 
GENERAL FUND TOTAL 
$4,306,462 
$4,361,031 
OMB Operations - Regional 0196 
, 
J 
-
• 
Init~~tive: Transfers one part-time and 11 full-time Financial Resources Specialist 
posItIOns and related All Other from the OMB Operations - Regional program to the 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Bureau of Child and Family Services - Central program. 
POSITIONS - LEGISLATIVE COUNT 
150.500 
150.500 
Personal Services 
$7,256,256 
$7,529,834 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,719,305 
$4,719,305 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($159,061) 
($164,096) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,975,561 
$12,249,139 
All Other 
($16,089) 
($16,089) 
GENERAL FUND TOTAL 
($175,150) 
($180,185) 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$15,339 
$15,339 
II 
POSITIONS - LEGISLATIVE COUNT 
(8.500) 
(8.500) 
II 
Personal Services 
($457,141) 
($469,104) 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
All Other 
($48,269) 
($48,269) 
Plumbing - Control Over 0205 
FEDERAL EXPENDITURES FUND TOTAL 
($505,410) 
($517,373) 
Initiative: BASELINE BUDGET 
OMB OPERATIONS - REGIONAL 0196 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$476,901 
$489,694 
GENERAL FUND 
2007-08 
All Other 
$156,709 
$156,709 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
140.000 
140.000 
Personal Services 
$6,905,599 
$7,174,935 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$633,610 
$646,403 
All Other 
$7,828,637 
$7,828,637 
PLUMBING - CONTROL OVER 0205 
GENERAL FUND TOTAL 
$14,734,236 
$15,003,572 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
0.000 
0.000 
Personal Services 
Personal Services 
$476,901 
$489,694 
$0 
$0 
All Other 
$156,709 
$156,709 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$633,610 
$646,403 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$5,034,172 
$5,034,172 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($71,667) 
($75,862) 
GENERAL FUND TOTAL 
$5,034,172 
$5,034,172 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($77,030) 
($81,225) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Purchased Social Services 0228 
Personal Services 
$71,667 
$75,862 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
All Other 
$4,388,207 
$4,388,207 
Associate II position and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
FEDERAL EXPENDITURES FUND TOTAL 
$4,459,874 
$4,464,069 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$289,943 
$289,943 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,955 
$73,539 
OTHER SPECIAL REVENUE FUNDS TOTAL· 
$289,943 
$289,943 
All Other 
$88,742 
$88,742 
GENERAL FUND TOTAL 
$158,697 
$162,281 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$15,122,414 
$15,122,414 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,004 
$71,228 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,l94,081 
$15,198,276 
All Other 
$4,289 
$4,324 
Purchased Social Services 0228 
FEDERAL BLOCK GRANT FUND TOTAL 
$74,293 
$75,552 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one .Social Services 
PURCHASED SOCIAL SERVICES 0228 
Program Specialist I position and one Office Assistant II position and related An Other 
PROGRAM SUMMARY 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,955 
$73,539 
All Other 
$5,122,914 
$5,122,914 
GENERAL FUND TOTAL 
$5,192,869 
$5,196,453 
-
f 
• 
-
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$4,382,844 
$4,382,844 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$304,126 
$312,491 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844 
$4,382,844 
All Other 
$189,576 
$189,576 
FEDERAL BLOCK GRANT FUND TOTAL 
$493,702 
$502,067 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$289,943 
$289,943 
Risk Reduction 0489 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943 
$289,943 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
II 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
Comprehensive Health Planner II position, one Planning and Research Associate I 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
position and one Public Service Manager II position and related All Other from various 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
programs to the Division of Purchased Services program. 
Personal Services 
$141,671 
$147,090 
All Other 
$15,126,703 
$15,126,738 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
( 1.000) 
(1.000) 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,268,374 
$15,273,828 
Personal Services 
($85,051) 
($86,534) 
All Other 
($5,363) 
($5,363) 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
($90,414) 
($91,897) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Risk Reduction 0489 
All Other 
$32,720 
$32,720 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Risk Reduction program to the Bureau of Health program. 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
RAPE CRISIS CONTROL 0488 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
PROGRAM SUMMARY 
Personal Services 
($82,627) 
($87,068) 
All Other 
($5,990) 
($6,022) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
All Other 
$32,720 
$32,720 
($88,617) 
($93,090) 
FEDERAL BLOCK GRANT FUND TOTAL 
RISK REDUCTION 0489 
$32,720 
$32,720 
PROGRAM SUMMARY 
Risk Reduction 0489 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Assistant II positions; and 4 Office Associate n positions and related All Other from 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
various programs to the Office of Data, Research and Vital Statistics program. 
Personal Services 
$136,448 
$138,889 
All Other 
$178,223 
$178,191 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL BLOCK GRANT FUND TOTAL 
$314,671 
$317,080 
Personal Services 
($68,704) 
($69,761) 
All Other 
($5,363) 
($5,363) 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
($74,067) 
($75,124) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Special Children's Services 0204 
All Other 
$27,763 
$27,763 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
II 
II 
position. 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
SEXUALLY TRANSMITTED DISEASES 0496 
Personal Services 
$6,171 
$6,924 
PROGRAM SUMMARY 
All Other 
$248 
$278 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$6,419 
$7,202 
All Other 
$27,763 
$27,763 
SPECIAL CIDLDREN'S SERVICES 0204 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
PROGRAMS~ARY 
Special Children's Services 0204 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$979,723 
$1,007,838 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
All Other 
$98,244 
$98,274 
Personal Services 
$1,042,256 
$1,070,675 
All Other 
$103,359 
$103,359 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,077,967 
$1,106,112 
24, 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,145,615 
$1,174,034 
State Boarding Homes Z009 
Initiative: BASELINE BUDGET 
Special Children's Services 0204 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
GENERAL FUND 
2007-08 
2008-09 
Research positions; one Director, Division of Data and Research position; one Office 
All Other 
$4,940,353 
$4,940,353 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
GENERAL FUND TOTAL 
$4,940,353 
$4,940,353 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
... 
, 
-
State Boarding Homes Z009 
Initiative: Provides funding for increases in the boarding home program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$23,850,375 
$23,850,375 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,040,430 
$5,874,026 
GENERAL FUND TOTAL 
$23,850,375 
$23,850,375 
GENERAL FUND TOTAL 
$3,040,430 
$5,874,026 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
STATE BOARDING HOMES Z009 
All Other 
$124,457,811 
$124,457,811 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,457,811 
$124,457,811 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,980,783 
$10,814,379 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
II 
All Other 
$50,488,117 
$50,488,117 
GENERAL FUND TOTAL 
$7,980,783 
$10,814,379 
FEDERAL BLOCK GRANT FUND TOTAL 
$50,488,117 
$50,488,117 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding for a federal financial penalty resulting from not meeting the 
GENERAL FUND 
2007-08 
2008-09 
90% two-parent work performance requirement. 
All Other 
$8,167,196 
$8,167,196 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$8,167,196 
$8,167,196 
All Other 
$400,000 
$946,000 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
·19 
GENERAL FUND TOTAL 
$400,000 
$946,000 
0131 
PROGRAM SUMMARY 
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding for an increased maintenance of effort requirement from 75% 
GENERAL FUND 
2007-08 
2008-09 
to 80%. 
All Other 
$8,167,196 
$8,167,196 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$8,167,196 
$8,167,196 
All Other 
$1,200,000 
$1,200,000 
Temporary Assistance for Needy Families 0138 
GENERAL FUND TOTAL 
$1,200,000 
$1,200,000 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and 
Towns program to the Temporary Assistance for Needy Families program. 
I 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$1,815,244 
$1,815,244 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$124,457,811 
$124,457,811 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,815,244 
$1,815,244 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,457,811 
$124,457,811 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding from savings achieved in administrative costs for the 
FEDERAL BLOCK GRANT FUND 
transitional child care program. 
2007-08 
2008-09 
All Other 
$52,303,361 
$52,303,361 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361 
$52,303,361 
All Other 
($1,000,000) 
($1,000,000) 
II 
GENERAL FUND TOTAL 
($1,000,000) 
($1,000,000) 
Training Programs and Employee Assistance 0493 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office 
II 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Associate II positions, one ,Support Enforcement District Supervisor position and 
All Other 
$99,780 
$99,780 
associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and 
reduces funding no longer required for maintenance of effort as a result of increased child 
FEDERAL BLOCK GRANT FUND TOTAL 
$99,780 
$99,780 
support enforcement. This initiative will increase General Fund undedicated revenue by 
$528,000 in each year of the 2008-2009 biennium. 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493 
GENERAL FUND 
PROGRAM SUMMARY 
2007-08 
2008-09 
All Other 
($317,737) 
($306,240) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($317,737) 
($306,240) 
All Other 
$99,780 
$99,780 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
FEDERAL BLOCK GRANT FUND TOTAL 
$99,780 
$99,780 
PROGRAM SUMMARY 
Tuberculosis Control Program 0497 
GENERAL FUND 
Initiative: BASELINE BUDGET 
2007-08 
2008-09 
All Other 
$24,132,638 
$24,690,135 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$24,132,638 
$24,690,135 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,346 
$55,270 
All Other 
$33,785 
$33,785 
FEDERAL BLOCK GRANT FUND TOTAL 
$88,131 
$89,055 
.. 
of 
) 
I 
TUBERCULOSIS CONTROL PROGRAM 0497 
I 
Sec. A-33. Appropriations and allocations. The following appropriations and 
PROGRAM SUMMARY 
allocations are made. 
mSTORlC PRESERVATION COMMISSION, MAINE 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Historic Preservation Commission 0036 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,346 
$55,270 
Initiative: BASELINE BUDGET 
All Other 
$33,785 
$33,785 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND TOTAL 
$88,131 
$89,055 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$265,760 
$271,847 
Youth in Need of Services Pilot Program 0923 
All Other 
$44,667 
$44,667 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$310,427 
$316,514 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$401,760 
$401,760 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
GENERAL FUND TOTAL 
$401,760 
$401,760 
Personal Services 
$384,609 
$390,994 
All Other 
$337,555 
$337,555 
YOUTH IN NEED OF SERVICES PILOT PROGRAM 0923 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$722,164 
$728,549 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$401,760 
$401,760 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND TOTAL 
$401,760 
$401,760 
POSITIONS - FTE COUNT 
6.731 
6.731 
Personal Services 
$515,207 
$530,546 
All Other 
$123,620 
$123,620 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$638,827 
$654,166 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Historic Preservation Commission 0036 
GENERAL FUND 
$726,993,540 
$729,705,742 
Initiative: Adjusts funding for the same level of information technology agency 
FEDERAL EXPENDITURES FUND 
$1,717,168,871 
$1,788,237,438 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
FUND FOR A HEALTHY MAINE 
$52,666,014 . 
$54,895,514 
Technology rates. Categories of service include direct-billed personnel services, server 
OTHER SPECIAL REVENUE FUNDS 
$361,926,946 
$364,152,031 
support and shared platforms. 
FEDERAL BLOCK GRANT FUND 
$157,659,237 
$157,887,372 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL - ALL FUNDS 
$3,016,414,608 
$3,094,878,097 
All Other 
$2,476 
$2,866 
Sec. A-34. Appropriations and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$2,476 
$2,866 
allocations are made. 
mSTORIC PRESERVATION COMMISSION 0036 
mSTORICAL SOCIETY, MAINE 
PROGRAM SUMMARY 
Historical Society 0037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
GENERAL FUND 
2007·08 
2008·09 
Personal Services 
$265,760 
$271,847 
All Other 
$54,653 
$54,653 
All Other 
$47,143 
$47,533 
GENERAL FUND TOTAL 
$54,653 
$54,653 
GENERAL FUND TOTAL 
$312,903 
$319,380 
mSTORICAL SOCIETY 0037 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
II 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,609 
$390,994 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$337,555 
$337,555 
All Other 
$54,653 
$54,653 
FEDERAL EXPENDITURES FUND TOTAL 
$722,164 
$728,549 
GENERAL FUND TOTAL 
$54,653 
$54,653 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
HOSPICE COUNCIL, MAINE 
POSITIONS - FTE COUNT 
6.731 
6.731 
Personal Services 
$515,207 
$530,546 
Maine Hospice Council 0663 
All Other 
$123,620 
$123,620 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$638,827 
$654,166 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$65,884 
$65,884 
mSTORIC PRESERVATION COMMISSION, 
GENERAL FUND TOTAL 
$65,884 
$65,884 
MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
MAINE HOSPICE COUNCIL 0663 
GENERAL FUND 
$312,903 
$319,380 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUL'ID 
$722,164 
$728,549 
OTHER SPECIAL REVENUE FUNDS 
$638,827 
$654,166 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,884 
$65,884 
DEPARTMENT TOTAL-ALL FUNDS 
$1,673,894 
$1,702,095 
GENERAL FUND TOTAL 
$65,884 
$65,884 
..,. 
, 
( 
• 
Initiative: BASELINE BUDGET 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2007-08 
2008-09 
HOUSING AUTHORITY, MAINE STATE 
All Other 
$437,570 
$437,570 
Housing Authority - State 0442 
GENERAL FUND TOTAL 
$437,570 
$437,570 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$11,614,440 
$11,614,440 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,614,440 
$11,614,440 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$437,570 
$437,570 
HOUSING AUTHORITY - STATE 0442 
GENERAL FUND TOTAL 
$437,570 
$437,570 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
HOUSING AUTHORITY, MAINE STATE 
All Other 
$11,614,440 
$-11,614,440 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,614,440 
$11,614,440 
IS 
GENERAL FUND 
$437,570 
$437,570 
OTHER SPECIAL REVENUE FUNDS 
$11,614,985 
$11,614,985 
Low-income Horne Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL - ALL FUNDS 
$12,052,555 
$12,052,555 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
All Other 
$545 
$545 
HUMAN RIGHTS COMMISSION, MAINE 
OriIER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$548,169 
$564,924 
All Other 
$545 
$545 
All Other 
$57,754 
$57,754 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
GENERAL FUND TOTAL 
$605,923 
$622,678 
Shelter Operating Subsidy 0661 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$245,869 
$252,964 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
All Other 
$148,392 
$148,392 
Human Rights Commission - Regulation 0150 
FEDERAL EXPENDITURES FUND TOTAL 
$394,261 
$401,356 
Initiative: Reduces funding due to estimated reduction in ST A-CAP rates. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($17,675) 
($16,569) 
All Other 
$6,152 
$6,152 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,152 
$6,152 
FEDERAL EXPENDITURES FUND TOTAL 
($17,675) 
($16,569) 
Human Rights Commission - Regulation 0150 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Continues one Field Investigator position authorized in Public Law 2005, 
All Other 
($154) 
($154) 
chapter 386 for the purpose of investigating housing discrimination. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($154) 
($154) 
FEDERALEXPE~ITURESFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Human Rights Commission - Regulation 0150 
Personal Services 
$69,933 
$71,245 
Initiative: Reduces funding of general operating expenses due to decreased revenues in 
FEDERAL EXPENDITIJRES FUND TOTAL 
$69,933 
$71,245 
Other Special Revenue FU,nds in order to maintain services within available resources, 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Human Rights Commission - Regulation 0150 
All Other 
($300) 
($300) 
Initiative: Transfers one Office Assistant II position within the same federal program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($300) 
($300) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
Personal Services 
$0 
$0 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Human Rights Commission - Regulation 0150 
Personal Services 
$548,169 
$564,924 
Initiative: Transfers one Field Investigator position from 25% Federal Expenditures Fund 
All Other 
$57,754 
$57,754 
(Equal Employment Opportunity Commission) to be funded 25% Federal Expenditures 
Fund (United States Department of Housing and Urban Development) and 75% General 
GENERAL FUND TOTAL 
$605,923 
$622,678 
Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
y 
• 
~ 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$67,422 
$67,422 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$315,802 
$324,209 
GENERAL FUND TOTAL 
$67,422 
$67,422 
All Other 
$130,717 
$131,823 
Sec. A-39. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND TOTAL 
$446,519 
$456,032 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Maine Indian Tribal-state Commission 0554 
All Other 
$5,698 
$5,698 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698 
$5,698 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$34,277 
$34,277 
HUMAN RIGHTS COMMISSION, MAINE 
GENERAL FUND TOTAL 
$34,277 
$34,277 
DEPARTMENT TOTALS 
2007·08 
2008-09 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
GENERAL FUND 
$605,923 
$622,678 
·15 
FEDERAL EXPENDITURES FUND 
$446,519 
$456,032 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
$5,698 
$5,698 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$1,058,140 
$1,084,408 
All Other 
$34,277 
$34,277 
Sec. A-38. Appropriations and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$34,277 
$34,277 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-69 
All Other 
$67,422 
$67,422 
GENERAL FUND TOTAL 
$67,422 
$67,422 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
GENERAL FUND 
2007·08 
2008-09 
I 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$208,558 
$211,824 
AlI Other 
$1,420,804 
$1,420,804 
GENERAL FUND TOTAL 
$1,629,362 
$1,632,628 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$223,479 
$223,479 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,479 
$223,479 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Transfers one Secretary position from the Licensing Services· Inland Fisheries 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
program and transfers one Office Associate II position from the Enforcement Operations 
• Inland Fisheries and Wildlife program to the Licensing Services· Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
1.000 
$58,720 
$58,720 
2008·09 
1.000 
$60,893 
$60,893 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
.-
" 
2007-08 
$549,088 
2008-09 
$549,088 
GENERAL FUND TOTAL 
$549,088 
$549,088 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,537) 
($8,096) 
GENERAL FUND TOTAL 
($6,537) 
($8,096) 
Administrative Services - Inland Fisheries and Wildlife 0530 
. Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resource Service Center. 
GENERAL FUND 
i007-08 
2008-09 
All Other 
$11,364 
$25,654 
GENERAL FUND TOTAL 
$11,364 
$25,654 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office ofInformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$153,360 
$153,360 
Administrative Services - Inland Fisheries and Wildlife 0530 
2008-09 
$153,360 
$153,360 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008·09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
, 
2007-08 
$119,729 
2008-09 
$132,838 
GENERAL FUND TOTAL 
$119,729 
$132,838 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
I I 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
$7,858 
$7,858 
2008-09 
$12,238 
$12,238 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$108,720 
$108,720 
Administrative Services - Inland Fisheries and Wildlife 0530 
2008-09 
$108,720 
$108,720 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office ofInformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$107,256 
$107,256 
2008-09 
$112,050 
$112,050 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$267,278 
$272,717 
All Other 
$2,471,642 
$2,506,656 
GENERAL FUND TOTAL 
$2,738,920 
$2,779,373 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$223,479 
$223,479 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,479 
$223,479 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$151,662 
$156,731 
II 
All Other 
$46,021 
$46,021 
GENERAL FUND TOTAL 
$197,683 
$202,752 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
A TV Safety and Ed ucational Program 0559 
Initiative: Reorganizes and transfers one Offic~ Associate n position from the ATV 
Safety and Education program and one Game Warden Sergeant position from the 
Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden 
Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife 
program, resulting in 50% funded from the General Fund and 50% funded from the 
Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,359) 
($54,370) 
GENERAL FUND TOTAL 
($51,359) 
($54,370) 
ATV Safety and Educational Program 0559 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
Boating Access Sites 0631 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding to purchase and improve land for boat access. The funds are 
from United States Fish and Wildlife Service grants. Matching funds come from the 
All Other 
($708) 
($708) 
Department of Conservation. 
S 
GENERAL FUND TOTAL 
($708) 
($708) 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
Capital Expenditures 
$375,000 
$375,000 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$375,000 
$375,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$100,303 
$102,361 
Capital Expenditures 
$400,000 
$400,000 
All Other 
$45,313 
$45,313 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$400,000 
$400,000 
GENERAL FUND TOTAL 
$145,616 
$147,674 
BOATING ACCESS SITES 0631 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$95,567 
$95,567 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$95,567 
$95,567 
All Other 
$43,616 
$43,616 
Capital Expenditures 
$375,000 
$375,000 
Boating Access Sites 0631 
FEDERAL EXPENDITURES FUND TOTAL 
$418,616 
$418,616 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$43,616 
$43,616 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$57,465 
$58,768 
FEDERAL EXPENDITURES FUND TOTAL 
$43,616 
$43,616 
All Other 
$87,233 
$87,233 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$544,698 
$546,001 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$57,465 
$58,768 
Departmentwide Inland Fisheries and Wildlife 0600 
All Other 
$87,233 
$87,233 
Initiative: BASELINE BUDGET 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$144,698 
$146,001 
") 
." 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$256,664 
$268,305 
POSITIONS· LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$109,966 
$\09,966 
Personal Services 
$339,654 
$352,486 
All Other 
$75,195 
$75,195 
FEDERAL EXPENDITURES FUND TOTAL 
$366,630 
$378,271 
GENERAL FUND TOTAL 
$414,849 
$427,681 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Departmentwide Inland Fisheries and Wildlife 0600 
POSITIONS· LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$741,065 
$730,867 
Initiative: Transfers funding for information technology costs into a single General Fund 
All Other 
$129,950 
$129,950 
administrative program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$871,015 
$860,817 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,299) 
($6,299) 
II 
ENDANGERED NONGAME OPERATIONS 0536 
GENERAL FUND TOTAL 
($6,299) 
($6,299) 
PROGRAM SUMMARY 
DEPARTMENTWIDE INLAND FISHERIES AND WILDLIFE 0600 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$33,304 
$35,152 
All Other 
$7,500 
$7,500 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND TOTAL 
$40,804 
$42,652 
Personal Services 
$339,654 
$352,486 
All Other 
$68,896 
$68,896 
$408,550 
$421,382 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
Personal Services 
$256,664 
$268,305 
All Other 
$109,966 
$109,966 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$366,630 
$378,271 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$33,304 
$35,152 
POSITIONS· LEGISLATIVE COUNT 
13.000 
13.000 
All Other 
$7,500 
$7,500 
Personal Services 
$741,065 
$730,867 
All Other 
$129,950 
$129,950 
GENERAL FUND TOTAL 
$40,804 
$42,652 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$871,015 
$860,817 
FEDERAL EXPENDITURES FUND 
2007-08 
2008·09 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$33,892 
$35,818 
POSITIONS - LEGISLATIVE COUNT 
120.000 
120.000 
All Other 
($33,892) 
($35,818) 
Personal Services 
$10,069,121 
$10,339,077 
All Other 
$1,836,169 
$1,836,169 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$11,905,290 
$12,175,246 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reorganizes and transfers one Office Associate II position from the A TV 
Safety and Education program and one Game Warden Sergeant position from the 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden 
II 
Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife 
All Other 
$396,634 
$396,634 
program, reSUlting in 50% funded from the General Fund and 50% funded from the 
Federal Expenditures Fund. 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$396,634 
$396,634 
GENERAL FUND 
2007-08 
2008-09 
IS 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($4,572) 
($3,148) 
POSITIONS ~ LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$493,403 
$512,383 
GENERAL FUND TOTAL 
($4,572) 
($3,148) 
All Other 
$198,135 
$198,135 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$691,538 
$710,518 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$107,255 
$110,588 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries 
FEDERAL EXPENDITURES FUND TOTAL 
$107,255 
$110,588 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
program and transfers one Office Associate II position from the Enforcement Operations 
- Injand Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Wildlife program. 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(\.000) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($53,982) 
($54,900) 
All Other 
$1,000 
$2,000 
GENERAL FUND TOTAL 
($53,982) 
($54,900) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$2,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Establishes one intermittent Chaplain I position. 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
.. 
.. ... 
.. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding to purchase canoes, kayaks and motors for Warden Service 
All Other 
($277,856) 
($277,856) 
boating safety ·program. Funds will come from an increase in the department's Coast 
Guard grant. 
GENERAL FUND TOTAL 
($277,856) 
($277,856) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
All Other 
$22,300 
$13,600 
Initiative: Provides funding for capital equipment replacement needs. 
FEDERAL EXPENDITIJRES FUND TOTAL 
$22,300 
$13,600 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
$98,205 
$54,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
FEDERAL EXPENDITURES FUND TOTAL 
$98,205 
$54,000 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($47,761) 
($60,381) 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$88,200 
$65,800 
GENERAL FUND TOTAL 
($47,761) 
($60,381) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,200 
$65,800 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for new capital equipment needs. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TTVE COUNT 
120.000 
120.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
·18 
Capital Expenditures 
$150,000 
$0 
Personal Services 
$10,044,459 
$10,316,847 
All Other 
$1,476,660 
$1,462,114 
FEDERAL EXPENDITIJRES FUND TOTAL 
$150,000 
$0 
GENERAL FUND TOTAL 
$11,521,119 
$11,778,961 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the increased cost of gas for warden service travel; boats, 
all-terrain vehicles and snowmobiles based on the Central Fleet Management rate of 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
$2.50 per gallon. 
Personal Services 
$107,255 
$110,588 
All Other 
$418,934 
$410,234 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$248,205 
$54,000 
All Other 
$10 
$110 
FEDERAL EXPENDITIJRES FUND TOTAL 
$774,394 
$574,822 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10 
$110 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$43,000 
$46,000 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$493,403 
$512,383 
FEDERAL EXPENDITURES FUND TOTAL 
$43,000 
$46,000 
All Other 
$199,145 
$200,245 
Capital Expenditures 
$88,200 
$65,800 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers funding for information technology costs into a single General Fund 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$780,748 
$778,428 
administrative program. 
Fisheries and Hatcheries Operations 0535 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($54,472) 
($54,472) 
GENERAL FUND 
2007-08 
2008-09 
\0 
GENERAL FUND TOTAL 
($54,472) 
($54,472) 
II 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
POSITIONS - FTE COUNT 
1.J54 
1.154 
Fisheries and Hatcheries Operations 0535 
Personal Services 
$2,616,880 
$2,703,498 
Initiative: Provides funding to attend professional meetings and training recommended in 
All Other 
$792,200 
$792,200 
the Management Assistance Team report. 
GENERAL FUND TOTAL 
$3,409,080 
$3,495,698 
. FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$9,000 
$9,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$9,000 
$9,000 
. 18 
Personal Services 
$1,659,963 
$1,656,036 
All Other 
$787,768 
$787,768 
Fisheries and Hatcheries Operations 0535 
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,731 
$2,443,804 
Initiative: Provides funding for the increased cost of printing and postage and also for the 
University of Maine at Orono's cooperative unit payment. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TlVE COUNT 
2.500 
2.500 
All Other 
$12,000 
$12,000 
Personal Services 
$79,525 
$82,227 
All Other 
$55,997 
$55,997 
FEDERAL EXPENDITURES FUND TOTAL 
$12,000 
$12,000 
.27 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,522 
$138,224 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for contracts related to a new Natural Resources 
Fisheries and Hatcheries Operations 0535 
Conservation Service grant for brook trout. 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$190,000 
$190,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
#. 
-.""., 
FEDERAL EXPENDITURES FUND TOTAL 
$190,000 
$190,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FISHERIES AND HATCHERIES OPERATIONS 0535 
All Other 
$76,328 
$76,328 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
POSITIONS - FTE COUNT 
1.154 
1.154 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,616,880 
$2,703,498 
All Other 
$152,656 
$152,656 
All Other 
$737,728 
$737,728 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,656 
$152,656 
GENERAL FUND TOTAL 
$3,354,608 
$3,441,226 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
Personal Services 
$1,659,963 
$1,656,036 
program and transfers one Office Associate Il position from the Enforcement Operations 
- Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and 
All Other 
$1,041,768 
$1,044,768 
Wildlife program. 
FEDERAL EXPENDITURES FUND TOTAL 
$2,701,731 
$2,700,804 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($4,738) 
($5,993) 
. OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
($4,738) 
($5,993) 
Personal Services 
$79,525 
$82,227 
All Other 
$55,997 
$55,997 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Transfers funding for information technology costs into a single General Fund 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,522 
$138,224 
administrative program. 
Licensing Services - Inland Fisheries and Wildlife 0531 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($144,809) 
($144,809) 
GENERAL FUND TOTAL 
($144,809) 
($144,809) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
Licensing Services - Inland Fisheries and Wildlife 0531 
OJ08 
0.308 
Personal Services 
$1,211,378 
$1,255,204 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
All Other 
$960,183 
$960,183 
information technology applications. 
GENERAL FUND TOTAL 
$2,171,561 
$2,215,387 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$50,000 
$50,000 
All Other 
$1,144,926 
$1,144,926 
GENERAL FUND TOTAL 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
$1,144,926 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.308 
0.308 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$1,206,640 
$1,249,211 
Personal Services 
$476,252 
$492,582 
All Other 
$865,374 
$865,374 
All Other 
$278,849 
$278,849 
GENERAL FUND TOTAL 
$2,072,014 
$2,114,585 
II 
GENERAL FUND TOTAL 
$755,101 
$771,431 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$76,328 
$76,328 
All Other 
$98,302 
$98,302 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
FEDERAL EXPENDITURES FUND TOTAL 
$98,302 
$98,302 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$152,656 
$152,656 
All Other 
$105,351 
$105,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,656 
$152,656 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,351 
$105,351 
Maine Outdoor Heritage Fund 0829 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
Initiative: Eliminates funding for Federal Expenditures Fund All Other planning 
expenses. 
OTHERSPEClALREVENUEFUNDS 
2007-08 
2008-09 
All Other 
$1,144,926 
$1,144,926 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($98,302) 
($98,302) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
$1,144,926 
FEDERAL EXPENDITURES FUND TOTAL 
($98,302) 
($98,302) 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding for information technology costs into a single General Fund 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
administrative program. 
t 
.... 
.... 
• 
.. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($12,446) 
($12,446) 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
POSITIONS - FTE COUNT 
5.341 
5.341 
GENERAL FUND TOTAL 
($12,446) 
($12,446) 
Personal Services 
$671,707 
$687,095 
All Other 
$340,312 
$340,312 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
GENERAL FUND TOTAL 
$1,012,019 
$1,027,407 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($3,029) 
($3,826) 
Personal Services 
$139,819 
$141,732 
All Other 
$109,040 
$109,040 
GENERAL FUND TOTAL 
($3,029) 
($3,826) 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$248,859 
$250,772 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$257,208 
$266,093 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
All Other 
$432,585 
$432,585 
Personal Services 
$476,252 
$492,582 
All Other 
$263,374 
$262,577 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,793 
$698,678 
GENERAL FUND TOTAL 
$739,626 
$755,159 
Public Information and Education, Division of 0729 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
. $0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,870 
$3,870 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,870 
$3,870 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Public Information and Education, Division of 0729 
All Other 
$105,351 
$105,351 
Initiative: Transfers funding for information technology costs into a single General Fund 
OTHER SPECIAL REVENUE FUNDS TOTAL 
administrative program. 
$105,351 
$105,351 
Public Information and Education, Division of 0729 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($37,319) 
($37,319) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($37,319) 
($37,319) 
Public Information and Education, Division of 0729 
Initiative: Provides funding for new capital equipment needs. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$11,294 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,294 
$0 
Public Information and Education, Division of 0729 
Initiative: Provides funding for new roofs on 2 buildings at the Maine Wildlife Park and 
phase one of a new water line. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$8,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,000 
$20,000 
Public Information and Education, Division of 0729 
Initiative:- .Pnwides-fuJIding fer anew -gas-gelf -cart- Deeded--tG-tfaIlspert -stafi:..aRd---
equipment within the 40-acre Maine Wildlife Park. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000 
$0 
Public Information and Education, Division of 0729 
Initiative: Provides funding to cover increased costs of contracts, supplies and utilities to 
keep the Maine Wildlife Park open longer and accommodate more visitors. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$36,703 
$36,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,703 
$36,703 
, 
• 
Public Information and Education, Division of 0729 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,060) 
($5,095) 
GENERAL FUND TOTAL 
($4,060) 
($5,095) 
Public Information and Education, Division of 0729 
Initiative: Provides funding to cover costs of expanding the hunter safety program. 
FEDERAL EXPENDITURES FUND 
2007-08 
All Other 
$16,797 
FEDERAL EXPENDITURES FUND TOTAL 
$16,797 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
.. 
..", 
<Ii 
2007-08 
11.000 
5.341 
$671,707 
$298,933 
$970,640 
2007-08 
$139,819 
$125,837 
$265,656 
2007-08 
4.000 
$257,208 
2008-09 
$16,797 
$16,797 
2008-09 
11.000 
5.341 
$687,095 
$297,898 
$984,993 
2008-09 
$141,732 
$125,837 
$267,569 
2008-09 
4.000 
$266,093 
&. 
All Other 
$475,158 
$473,158 
Capital Expenditures 
$19,294 
$20,000 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers funding for information technology costs into a single General Fund 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$751,660 
$759,251 
administrative program. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELlNE BUDGET 
All Other 
($15,179) 
($15,179) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($15,179) 
($15,179) 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Personal Services 
$1,425,785 
$1,468,828 
Initiative: Provides funding for capital equipment replacement needs. 
All Other 
$277,622 
$277,622 
GENERAL FUND TOTAL 
$1,703,407 
$1,746,450 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
Capital Expenditures 
$24,000 
$24,000 
\3 
FEDERAL EXPENDITURES FUND TOTAL 
$24,000 
$24,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,865,864 
$1,874,257 
Resource Management Services - Inland Fisheries and Wildlife 0534 
All Other 
$479,633 
$479,633 
Initiative: Provides funding for new capital equipment needs. 
FEDERAL EXPENDITURES FUND TOTAL 
$2,345,497 
$2,353;890 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$4,000 
$6,300 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$6,300 
Personal Services 
$217,937 
$229,144 
All Other 
$122,194 
$122,194 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for infrastmcture, equipment repairs and road repairs at 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,131 
$351,338 
wildlife management areas. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
All Other 
$54,188 
$54,188 
Central Fleet Management using as a base $2.50 per gallon of gas. 
Capital Expenditures 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,188 
$79,188 
All Other 
$392 
$1,892 
Resource Management Services - Inland Fisheries and Wildlife 0534 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392 
$1,892 
Initiative: Provides funding for an increase in the number of contracts for surveys and 
I 
Capital Expenditures 
$24,000 
$24,000 
forest inventory. Funds from the timber harvesting program will cover these costs. 
FEDERAL EXPENDITURES FUND TOTAL 
$2,307,531 
$2,314,869 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$33,546 
$38,546 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,546 
$38,546 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
Personal Services 
$279,903 
$292,165 
Resource Management Services· Inland Fisheries and Wildlife 0534 
All Other 
$210,320 
$216,820 
Initiative: Transfers 70% of funding for a Biologist II position from the Federal 
Capital Expenditures 
$29,000 
$31,300 
Expenditures Fund to the Other Special Revenue Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$519,223 
$540,285 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Personal Services 
($61,966) 
($63,021) 
II 
Sport Hunter Program 0827 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($61,966) 
($63,021) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,898 
$2,942 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
IS 
All Other 
$10,905 
$10,905 
Personal Services 
$61,966 
$63,021 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,803 
$13,847 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,966 
$63,021 
SPORT HUNTER PROGRAM 0827 
RESOURCE MANAGEMENT SERVICES . INLAND 
FISHERIES AND 
PROGRAM SUMMARY 
WILDLIFE 0534 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,898 
$2,942 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$10,905 
$10,905 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,803 
$13,847 
Personal Services 
$1,425,785 
$1,468,828 
All Other 
$262,443 
$262,443 
Support Landowners Program 0826 
GENERAL FUND TOTAL 
$1,688,228 
$1,731,271 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008·09 
Personal Services 
$967 
$973 
Personal Services 
$1,803,898 
$1,811,236 
All Other 
$41,357 
$41,357 
All Other 
$479,633 
$479,633 
fIT 
~ 
--+' 
• 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,324 
$42,330 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
SUPPORT LANDOWNERS PROGRAM 0826 
Capital Expenditures 
$400,000 
$400,000 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$967 
$973 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
All Other 
$41,357 
$41,357 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,324 
$42,330 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
Waterfowl Habitat Acquisition and Management 0561 
Capital Expenditures 
$775,000 
$775,000 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$800,000 
$800,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL . 
$25,000 
$25,000 
All Other 
$13,085 
$\3,085 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$413,085 
$413,085 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$13,085 
$13,085 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,085 
$13,085 
Initiative: BASELINE BUDGET 
Waterfowl Habitat Acquisition and Management 0561 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding to purchase land for wildlife habitat. Federal funds come 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 . 
from various grants and matching funds come from the sale of duck stamps and private 
Personal Services 
$78,955 
$80,516 
donations. 
All Other 
$15,302 
$15,302 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,257 
$95,818 
Capital Expenditures 
$775,000 
$775,000 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
FEDERAL EXPENDITURES FUND TOTAL 
$775,000 
$775,000 
PROGRAM SUMMARY 
I 
Courts - Supreme, Superior, District and Administrative 0063 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,955 
$80,516 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$15,302 
$15,302 
POSITIONS - LEGISLATIVE COUNT 
499.000 
499.000 
Personal Services 
$33,922,031 
$35,257,862 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,257 
$95,818 
All Other 
$25,857,168 
$25,857,168 
Whitewater Rafting Fund 0533 
GENERAL FUND TOTAL 
$59,779,199 
$61,115,030 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$10,904 
$10,904 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$1,670,820 
$1,753,113 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
All Other 
$1,090,199 
$1,090,199 
WHITEWATER RAFTING FUND 0533 
FEDERAL EXPENDITURES FUND TOTAL 
$2,761,019 
$2,843,312 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
$10,904 
$10,904 
Personal Services 
$219,772 
$227,376 
All Other 
$2,866,756 
$2,866,756 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,086,528 
$3,094,132 
INLAND FISHERIES AND WILDLIFE, 
Courts - Supreme, Superior, District and Administrative 0063 
DEPARTMENT OF 
Initiative: Provides funding for electronic data lines to provide for video court hearings. 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$23,680,125 
$24,197,276 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$7,710,886 
$7,531,279 
All Other 
$76,500 
$76,500 
OTHER SPECIAL REVENUE FUNDS 
$5,899,218 
$5,920,969 
GENERAL FUND TOTAL 
$76,500 
$76,500 
DEPARTMENT TOTAL-ALL FUNDS 
$37,290,229 
$37,649,524 
Courts - Supreme, Superior, District and Administrative 0063 
Sec. A-41. Appropriations and allocations. The following appropriations and 
Initiative: Provides funding for per diem costs required for an increased use of active 
allocations are made. 
retired judges to process cases in the courts. 
JUDICIAL DEPARTMENT 
r 
• 
" 
.. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
I 
2007-08 
$72,118 
$72,118 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$72,118 
$72,118 
Initiative: Provides funding to reflect additional revenue collected from the sale of 
publications in accordance with the Maine Revised Statues, Title 4, section 17-A, 
subsection 2. 
II 
ornER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$238,514 
$238,514 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$238,514 
$238,514 
Initiative: Eliminates one Assistant Clerk position due to the change in distribution of 
funding from tobacco license revenue. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(1.000) 
Personal Services 
($48,571) 
($51,516) 
All Other 
($327) 
($327) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,898) 
($51,843) 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Provides funding for the increase in debt service costs resulting from issuing 
bonds to construct the new Bangor courthouse. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$1,283,750 
$1,283,750 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$3,806,625 
$3,806,625 
/ 
I 
Initiative: Provides funding for the increase in debt service costs resulting from issuing 
bonds to upgrade court facilities to comply with the federal Americans with Disabilities 
Act. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$103,625 
$100,875 
GENERAL FUND TOTAL 
$103,625 
$100,875 
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
499.000 
499.000 
Personal Services 
$33,994,149 
$35,329,980 
All Other 
$27,321,043 
$29,84 J, 168 
GENERAL FUND TOTAL 
$61,315,192 
$65,171,148 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$1,670,820 
$1,753,113 
All Other 
$1,090,199 
$1,090,199 
FEDERAL EXPENDITURES FUND TOTAL 
$2,761,019 
$2,843,312 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,201 
$175,860 
All Other 
$3,104,943 
$3,104,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,276,144 
$3,280,803 
FHM - Judicial Department 0963 
Initiative: BASELINE BUDGET 
Sec. A-42. Appropriations and allocations. The following appropriations and 
I 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
LABOR, DEPARTMENT OF 
Personal Services 
$94,808 
$100,Q25 
All Other 
$2,726 
$2,726 
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
FUND FORA HEALTHY MAINE TOTAL 
$97,534 
$102,751 
GENERAL FUND 
2007-08 
2008-09 
FHM - JUDICIAL DEPARTMENT 0963 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
PROGRAM SUMMARY 
Personal Services 
$136,837 
$138,835 
All Other 
$39,810 
$39,810 
IO 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$176,647 
$178,645 
IO 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,808 
$100,025 
All Other 
$2,726 
$2,726 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FUND FOR A HEAL THY MAINE TOTAL 
$97,534 
$102,751 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$110,356 
$116,276 
All Other 
'$229,367 
$229,367 
JUDICIAL DEPARTMENT 
FEDERAL EXPENDITURES FUND TOTAL 
$339,723 
$345,643 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$61,315,192 
$65,171,148 
FEDERAL EXPENDITURES FUND 
$2,761,019 
$2,843,312 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
S97,534 
S102,751 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS 
$3,276,144 
$3,280,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
DEPARTMENT TOTAL - ALL FUNDS 
$67,449,889 
$71,398,014 
Administration - Bureau of Labor Standards 0158 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
position, one Public Service Manager II position and one Office Specialist I position from 
49% General Fund and 51 % Other Special Revenue Funds to 34.5% General Fund, 
14.5% Federal Expenditures Fund and 51 % Other Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($40,493) 
($41,087) 
GENERAL FUND TOTAL 
($40,493) 
($41,087) 
.. 
'. 
• 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$15,359 
$15,585 
POSITIONS - LEGISLATIVE COUNT 
13.000 ' 
13.000 
Personal Services 
$878,835 
$902,512 
FEDERAL EXPENDITURES FUND TOTAL 
$15,359 
$15,585 
All Other 
$6,898,303 
$6,898,303 
ADMINISTRATION· BUREAU OF LABOR STANDARDS 0158 
FEDERAL EXPENDITURES FUND TOTAL 
$7,777,138 
$7,800,815 
PROGRAM SUMMARY 
GENERAL FiJND 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
2007-08 
2008-09 
$56,780 
$58,047 
3.000 
3.000 
Personal Services 
POSITIONS - LEGISLATIVE COUNT 
All Other 
$529,544 
$529,544 
Personal Services 
$96,344 
$97,748 
All Other 
$39,810 
$39,810 
II 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,324 
$587,591 
GENERAL FUND TOTAL 
$136,154 
$137,558 
Administration - Labor 0030 
Initiative: Reduces funding as a result of administrative savings through co-location. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
. 
. 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND 
2007-08 
2008·09 
Personal Services 
$125,715 
$131,861 
All Other 
($9,500) 
($9,500) 
All Other 
$229,367 
$229,367 
17. 
GENERAL FUND TOTAL 
($9,500) 
($9,500) 
FEDERAL EXPENDITURES FUND TOTAL 
$355,082 
$361,228 
Administration· Labor 0030 
Initiative: Reallocates Personal Services for one Office Associate II position from 84.28% 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
to 94.5% Federal Expenditures Fund, 9.6% to 2.3% General Fund and 6.12% to 3.2% 
All Other 
$104,806 
$104,806 
Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($4,281) 
($4,367) 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($4,281) 
($4,367) 
GENERAL FUND 
2007-08 
2008·09 
Personal Services 
$72,163 
$73,399 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$174,344 
$174,344 
Personal Services 
$5,991 
$6,114 
GENERAL FUND TOTAL 
$246,507 
$247,743 
FEDERAL EXPENDITURES FUND TOTAL 
$5,991 
$6,114 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($1,710) 
($1,747) 
Personal Services 
$62,256 
$63,071 
All Other 
$166,460 
$164,844 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,710) 
($1,747) 
GENERAL FUND TOTAL 
$228,716 
$227,915 
Administration - Labor 0030 
Initiative: Eliminates one vacant Management Analyst I position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
($5,626) 
($5,961) 
Personal Services 
$835,447 
$856,282 
All Other 
$6,898,303 
$6,898,303 
GENERAL FUND TOTAL 
($5,626) 
($5,961) 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$7,733,750 
$7,754,585 
II 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($49,379) 
($52,344) 
Personal Services 
$51,485 
$52,497 
All Other 
$529,544 
$529,544 
FEDERAL EXPENDITURES FUND TOTAL 
($49,379) 
($52,344) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$581,029 
$582,041 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Blind and Visually Impaired - Division for the 0126 
Personal Services 
($3,585) 
($3,803) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,585) 
($3,803) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Administration - Labor 0030 
Personal Services 
$588,187 
$600,560 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the 
All Other 
$2,303,688 
$2,303,688 
Security and Employment Service Center. 
GENERAL FUND TOTAL 
$2,891,875 
$2,904,248 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,616 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,616 
$0 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,599,966 
$1,638,578 
ADMINISTRATION - LABOR 0030 
All Other 
$2,135,158 
$2,135,158 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$3,735,124 
$3,773,736 
, 
..-
" 
~ 
" 
POSITIONS - LEGISLATIVE COUNT 
212.000 
212.000 
POSITIONS - FTE COUNT 
2.615 
2.615 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$13,264,168 
$13,705,463 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
$23,385,317 
$23,385,317 
All Other 
Personal Services 
$117,887 
$122,212 
All Other 
$98,824 
$98,824 
$37,090,780 
FEDERAL EXPENDITURES FUND TOTAL 
$36,649,485 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$216,711 
$221,036 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$40,786 
$41,941 
PROGRAM SUMMARY 
All Other 
$1,078,332 
$1,078,332 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$1,119,118 
$1,120,273 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$588,187 
$600,560 
All Other 
$2,303,688 
$2,303,688 
EMPLOYMENT SECURITY TRUST FUND 
2007-08 
2008-09 
All Other 
$120,178,880 
$120,178,880 
GENERAL FUND TOTAL 
$2,891,875 
$2,904,248 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$120,178,880 - $120,178,880 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Employment Security Services 0245 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Initiative: Reduces funding to reflect projected expenditures. 
Personal Services 
$1,599,966 
$1,638,578 
All Other 
$2,135,158 
$2,135,158 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$3,735,124 
$3,773,736 
All Other 
($9,677,384) 
($9,677,384) 
FEDERAL EXPENDITURES FUND TOTAL 
($9,677,384) 
($9,677,384) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$117,887 
$122,212 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Al1 Other 
$98,824 
$98,824 
All Other 
($756,757) 
($756,757) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,711 
$221,036 
OTHER SPEC~L REVENUE FUNDS TOTAL 
($756,757) 
($756,757) 
Employment Security Services 0245 
EMPLOYMENT SECURITY SERVICES 0245 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
212.000 
212.000 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$94,324 
$97,382 
Personal Services 
$13,264,168 
$13,705,463 
All Other 
$619,806 
$619,806 
All Other 
$13,707,933 
$13,707,933 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,130 
$717,188 
FEDERAL EXPENDITURES FUND TOTAL 
$26,972,101 
$27,413,396 
Employment Services Activity 0852 
OTHER SPECIAL REVENUE FUNDS 
Initiative: Reduces funding to reflect projected expenditures. 
2007-08 
2008-09 
Personal Services 
$40,786 
$41,941 
All Other 
$321,575 
$321,575 
FEDERALEXPENDrnJRESFUND 
2007-08 
2008-09 
All Other 
($3,638,341 ) 
($3,638,341) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362,361 
$363,5.16 
FEDERAL EXPENDITURES FUND TOTAL 
($3,638,341 ) 
($3,638,341 ) 
EMPLOYMENT SECURITY TRUST FUND 
2007-08 
2008-09 
Employment Services Activity 0852 
All Other 
$120,178,880 
$120,178,880 
Initiative: Reduces funding as a result of savings achieved through contract reductions. 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$120;178,880 
$120,178,880 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($164,945) 
($169,293) 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($164,945) 
($169,293) 
GENERAL FUND 
2007-08 
2008-09 
Employment Services Activity 0852 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II 
Personal Services 
$777,163 
$800,300 
position and one Director, Maine Conservation Corps position and All Other funding for 
All Other 
$919,206 
$919,206 
the Maine Conservation Corps from the Department of Labor to the Department of 
Conservation. 
GENERAL FUND TOTAL 
$1,696,369 
$1,719,506 
GENERAL FUN1> 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($73,857) 
($74,930) 
POSITIONS - LEGISLATIVE COUNT 
141.000 
141.000 
All Other 
($4,935) 
($4,935) 
Personal Services 
$8,292,984 
$8,546,219 
All Other 
$25,315,341 
$25,315,341 
GENERAL FUND TOTAL 
($78,792) 
($79,865) 
FEDERAL EXPENDITURES FUND TOTAL 
$33,608,325 
$33,861,560 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($113,033) 
($118,225) 
'. 
... 
• 
All Other 
($181,742) 
($182,028) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$239,361 
$248,238 
FEDERAL EXPENDITURES FUND TOTAL 
($294,775) 
($300,253) 
All Other 
$1,497,177 
$1,497,177 
GENERAL FUND TOTAL 
$1,736,538 
$1,745,415 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($65,481) 
($68,052) 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842 
All Other 
($131,700) 
($131,700) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($197,181) 
($199,752) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$239,361 
$248,238 
EMPLOYMENT SERVICES ACTIVITY 0852 
All Other 
$1,497,177 
$1,497,177 
PROGRAM SUMMARY 
II 
GENERAL FUND TOTAL 
$1,736,538 
$1,745,415 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Labor Relations Board 0160 
Personal Services 
$703,306 
$725,370 
Initiative: BASELINE BUDGET 
All Other 
$749,326 
$744,978 
GENERAL FUND TOTAL 
$1,452,632 
$1,470,348 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$474,233 
$481,802 
All Other 
$26,965 
$26,965 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
138.000 
138.000 
Personal Services 
$8,179,951 
$8,427,994 
GENERAL FUND TOTAL 
$501,198 
$508,767 
All Other 
$21,495,258 
$21,494,972 
FEDERAL EXPENDITURES FUND TOTAL 
$29,675,209 
$29,922,966 
OTlIER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$60,000 
$60,000 
All Other 
$39,906 
$39,906 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$28,843 
$29,330 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
All Other 
$488,106 
$488,106 
Labor Relations Board 0160 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$516,949 
$517,436 
Initiative: Reduces funding by decreasing the hours of one Office Specialist I position 
from 76 hours to 38 hours bi-weekly. 
Governor's Training Initiative Program 0842 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($29,340) 
($29,796) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($29,340) 
($29,796) 
GENERAL FUND 
2007-08 
2008-09 
LABOR RELATIONS BOARD 0160 
All Other 
$795,676 
$795,676 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$795,676 
$795,676 
GENERAL FUND 
2007-08 
2008-09 
Migrant and Immigrant Services 0920 
POSITIONS - LEGISLATIVE COUNT 
5.500 
5.500 
Personal Services 
$444,893 
$452,006 
Initiative: BASELINE BUDGET 
All Other 
$26,965 
$26,965 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$471,858 
$478,971 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$328,656 
$342,099 
All Other 
$88,772 
$88,772 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$60,000 
$60,000 
FEDERAL EXPENDITURES FUND TOTAL 
$417,428 
$430,871 
All Other 
$39,906 
$39,906 
MIGRANT AND IMMIGRANT SERVICES 0920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
PROGRAM SUMMARY 
Maine Centers for Women, Work and Community 0132 
FEDERALEXPENDnnmRESFUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$328,656 
$342,099 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$88,772 
$88,772 
All Other 
$837,554 
$837,554 
FEDERAL EXPENDITURES FUND TOTAL 
$417,428 
$430,871 
GENERAL FUND TOTAL 
$837,554 
$837.554 
Occupational Safety Loan Program 0186 
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding as a resu It of savings achieved through a contract reduction. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
2S 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$162,450 
$162,450 
All Other 
($41,878) 
($41.878) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,450 
$162,450 
GENERAL FUND TOTAL 
($41,878) 
($41,878) 
:28 
Occupational Safety Loan Program 0186 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
Initiative: Reduces funding in the Occupational Safety Loan Fund, which was repealed in 
Public Law 2003. chapter 673, Part Q. section 2. 
" 
....-
.. 
Personal Services 
$25,132 
$25,497 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($162,450) 
($162,450) 
FEDERAL EXPENDITURES FUND TOTAL 
$25,132 
$25,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($162,450) 
($162,450) 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
OCCUPATIONAL SAFETY LOAN PROGRAM 0186 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$641,094 
$656,640 
All Other 
$0 
$0 
All Other 
$89,656 
$89,656 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
II 
GENERAL FUND TOTAL 
$730,750 
$746,296 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
2008-09 
Personal Services 
$330,857 
$339,114 
GENERAL FUND 
2007-08 
$148,642 
$148,642 
All Other 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$641,094 
$656,640 
FEDERAL EXPENDITURES FUND TOTAL 
$479,499 
$487,756 
All Other 
$89,656 
$89,656 
GENERAL FUND TOTAL 
$730,750 
$746,296 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$305,725 
$313,617 
Personal Services 
$1,087,952 
$1,122,750 
All Other 
$148,642 
$148,642 
All Other 
$3,072,155 
$3,072,155 
FEDERAL EXPENDITURES FUND TOTAL 
$454,367 
$462,259 
GENERAL FUND TOTAL 
$4,160,107 
$4,194,905 
Regulation and Enforcement 0159 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
position, one Public Service Manager II position and one Office Specialist I position from 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
49% General Fund and 51 % Other Special Revenue Funds to 34.5% General Fund, 
Personal Services 
$6,118,239 
$6,313,324 
14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds. 
All Other 
$10,777,728 
$10,777,728 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$16,895,967 
$17,091,052 
Rehabilitation Services - Home-based Care 0996 
Initiative: Transfers funding for the Home-based Care program from the Department of 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Labor to the Department of Health and Human Services. 
All Other 
$363,146 
$363,146 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
All Other 
($2,700,761) 
($2,700,761) 
GENERAL FUND TOTAL 
($2,700,761 ) 
($2,700,761) 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
REHABILITATION SERVICES - HOME-BASED CARE 0996 
2008-09 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,087,952 
$1,122,750 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,072,155 
$3,072,155 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$4,160,107 
$4,194,905 
GENERAL FUND TOTAL 
$0 
$0 
Safety Education and Training Programs 0161 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
IS 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$6,118,239 
$6,313,324 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,777,728 
$10,777,728 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,852,650 
$1,905,224 
FEDERAL EXPENDITURES FUND TOTAL 
$16,895,967 
$17,091,052 
All Other 
$1,336,668 
$1,336,668 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,189,318 
$3,241,892 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$363,146 
$363,146 
Safety Education and Tniining Programs 0161 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
position, one Public Service Manager II position and one Office Specialist I position from 
49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 
Rehabilitation Services - Home-based Care 0996 
14.5% Federal Expenditures Fund and 5 I % Other Special Revenue Funds. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2 
$5 
All Other 
$2,700,761 
$2,700,761 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2 
$5 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
~. 
.... 
' .. 
-
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
PROGRAM SUMMARY 
Personal Services 
$1,199,497 
$1,225,913 
All Other 
$356,928 
$356,928 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$1,556,425 
$1,582,841 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Pers<;mal Services 
$1,852,652 
$1,905,229 
All Other 
$1,336,668 
$1,336,668 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,189,320 
$3,241,897 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007·08 
2008·09 
II 
II 
GENERAL FUND 
2007-08 
2008·09 
GENERAL FUND 
$12,604,306 
$12,701,332 
All Other 
$172,668 
$172,668 
FEDERAL EXPENDITURES FUND 
$86,264,160 
$87,235,590 
OTHER SPECIAL REVENUE FUNDS 
$5,434,228 
$5,493,784 
GENERAL FUND TOTAL 
$172,668 
$172,668 
EMPLOYMENT SECURITY TRUST FUND 
$120,178,880 
$120,178,880 
Interstate Cooperation --Commission on 0053 
DEPARTMENT TOTAL· ALL FUNDS 
$224,481,574 
$225,609,586 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions ofthe Legislature. 
Sec. A·43. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2007·08 
2008·09 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
All Other 
$33,452 
$46,330 
Law and Legislative Reference Library 0636 
GENERAL FUND TOTAL 
$33,452 
$46,330 
Initiative: BASELINE BUDGET 
INTERSTATE COOPERATION· COMMISSION ON 0053 
GENERAL FUND 
2007·08 
2008·09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
PROGRAM SUMMARY 
Personal Services 
$1,199,497 
$1,225,913 
All Other 
$356,928 
$356,928 
GENERAL FUND 
2007·08 
2008-09 
All Other 
$206,120 
$218,998 
GENERAL FUND TOTAL 
$1,556,425 
$1,582,841 
GENERAL FUND TOTAL 
$206,120 
$218,998 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146.500 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
37.373 
37.373 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146.500 
Personal Services 
$18,907,313 
$20,500,144 
POSITIONS - FTE COUNT 
37.373 
37.373 
All Other 
$4,719,649 
$4,719,649 
Personal Services 
$18,907,313 
$20,500,144 
All Other 
$4,419,047 
$4,795,666 
GENERAL FUND TOTAL 
$23,626,962 
$25,219,793 
Capital Expenditures 
$30,000 
$30,000 
GENERAL FUND TOTAL 
$23,356,360 
$25,325,810 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$760 
$760 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$760 
$760 
All Other 
$0 
$0 
Legislature 0081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions of the Legislature. 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
-15 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($300,602) 
$76,017 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$67,834 
$67,834 
GENERAL FUND TOTAL 
($300,602) 
$76,017 
GENERAL FUND TOTAL 
$67,834 
$67,834 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($760) 
($760) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($760) 
($760) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Legislature 0081 
Initiative: Provides funding for capital equipment. 
State House and Capitol Park Commission 0615 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
GENERAL FUND 
2007-08 
2008-09 
sessions of the Legislature. 
Capital Expenditures 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$30,000 
$30,000 
All Other 
($500) 
($500) 
LEGISLATURE 0081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500) 
($500) 
PROGRAM SUMMARY 
• 
..-
" 
........ 
.. 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,650 
($3,550) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,650 
($3,550) 
All Other 
$67,834 
$67,834 
GENERAL FUND TOTAL 
$67,834 
$67,834 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($545) 
($545) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($545) 
($545) 
All Other 
$0 
$0 
OTHER SPECIALREVENVE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($13,900) 
($13,900) 
Study Commissions - Funding 0444 
II 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,900) 
($13,900) 
GENERAL FUND 
2007-08 
2008-09 
STUDY COMMISSIONS - FUNDING 0444 
Personal Services 
$11,250 
$7,450 
PROGRAM SUMMARY 
All Other 
$16,100 
$16,100 
GENERAL FUND TOTAL 
$27,350 
$23,550 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$11,250 
$7,450 
All Other 
$18,750 
$12,550 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$30,000 
$20,000 
All Other 
$545 
$545 
FEDERAL EXPENDITURES FUND TOTAL 
$545 
$545 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
All Other 
$13,900 
$13,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,900 
$13,900 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
Study Commissions - Funding 0444 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
sessions of the Legislature. 
Uniform State Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
I 
Administration - Library 0215 
Initiative: Adjusts funding for the same level of information technology agency 
GENERAL FUND 
2007-08 
2008-09 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
All Other 
$12,000 
$12,000 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platfonns. 
GENERAL FUND TOTAL 
$12,000 
$12,000 
GENERAL FUND 
2007-08 
2008-09 
UNIFORM STATE LAWS - COMMISSION ON 0242 
All Other 
$18,055 
$18,966 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$18,055 
$18,966 
GENERAL FUND 
2007-08 
2008-09 
ADMINISTRATION - LmRARY 0215 
All Other 
$12,000 
$12,000 
II 
II 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$12,000 
$12,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
LEGISLATURE 
Personal Services 
$247,733 
$250,909 
DEPARTMENT TOTALS 
2007-08 
2008-09 
All Other 
$59,668 
$60,579 
IS 
GENERAL FUND 
$23,672,314 
S25,644,642 
GENERAL FUND TOTAL 
$307,401 
$311,488 
FEDERAL EXPENDITURES FUND 
SO 
SO 
OrnER SPECIAL REVENUE FUNDS 
$0 
SO 
Library Special Acquisitions Fund 0260 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL-ALL FUNDS 
S23,672,314 
$25,644,642 
GENERAL FUND 
2007-08 
2008-09 
Sec. A-45. Appropriations and allocations. The following appropriations and 
All Other 
$475 
$475 
allocations are made. 
LIBRARY, MAINE STATE 
GENERAL FUND TOTAL 
$475 
$475 
Administration - Library 0215 
Initiative: BASELINE BUDGET 
LmRARY SPECIAL ACQUISITIONS FUND 0260 
PROGRAM SUMMARY 
GENERAL FUND 
2007·08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
GENERAL FUND 
2007-08 
2008·09 
Personal Services 
$247,733 
$250,909 
All Other 
$475 
$475 . 
All Other 
$41,613 
$41,613 
GENERAL FUND TOTAL 
$475 
$475 
GENERAL FUND TOTAL 
$289,346 
$292,522 
.. 
... 
• 
.-
Maine State Library 0217 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($54,520) 
($54,520) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($54,520) 
($54,520) 
POSITIONS - LEGISLATIVE COUNT 
40.500 
40.500 
Personal Services 
$2,280,333 
$2,348,561 
MAINE STATE LIBRARY 0217 
All Other 
$823,980 
$823,980 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$3,104,313 
$3,172,541 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
40.500 
40.500 
Personal Services 
$2,280,333 
$2,348,561 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$823,980 
$823,980 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$749,939 
$773,172 
GENERAL FUND TOTAL 
$3,104,313 
$3,172,541 
All Other 
$647,191 
$647,191 
FEDERAL EXPENDITURES FUND TOTAL 
$1,397,130 
$1,420,363 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$749,939 
$773,172 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$592,671 
$592,671 
All Other 
$312,072 
$312,072 
FEDERAL EXPENDITURES FUND TOTAL 
$1,342,610 
$1,365,843 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$312,072 
$312,072 
Maine State Library 0217 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding to continue services for the Maine Delivery Services. This 
All Other 
$468,072 
$468,072 
centralizes the library delivery service for all of Maine's participating local libraries, 
reducing individual library costs. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Statewide Library Information System 0185 
All Other 
$156,000 
$156,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,000 
$156,000 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$225,000 
$225,000 
Maine State Library 0217 
Initiative: Eliminates funding for the Public Library Construct Jobs in the Maine State 
GENERAL FUND TOTAL 
$225,000 
$225,000 
Library program. The funding no longer exists with the Institute of Museum and Library 
Sciences. 
STATEWIDE LmRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$225,000 
$225,000 
GENERAL FUND TOTAL 
$225,000 
$225,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$479,757 
$479,757 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,757 
$479,757 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Lobster Promotion Fund 0701 
GENERAL FUND 
$3,637,189 
$3,709,504 
Initiative: Reduces funding to be in line with the projected revenues from the license fees. 
FEDERAL EXPENDITURES FUND 
$1,342,610 
$1,365,843 
OrnER SPECIAL REVENUE FUNDS 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($43,757) 
($43,757) 
DEPARTMENT TOTAL-ALL FUNDS 
$5,447,871 
$5,543,419 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,757) 
($43,757) 
Sec. A-46. Appropriations and allocations. The following appropriations and 
. allocations are made. 
LOBSTER PROMOTION FUND 0701 
. 16 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
PROGRAM SUMMARY 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$86,539 
$86,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
LOBSTER PROMOTION COUNCIL 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
DEPARTMENT TOTALS 
2007-08 
2008-09 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$436,000 
$436,000 
All Other 
$86,539 
$86,539 
Sec. A-48. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Sec. A-47. Appropriations and allocations. The following appropriations and 
Bureau of Resource Management 0027 
allocations are made. 
.. 
~ 
-Initiative: BASELINE BUDGET 
I 
Initiative: Provides funding for the interagency task force project between the Department 
of Marine Resources and the Department of Environmental Protection. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.500 
28.500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
3.500 
3.500 
All Other 
$6,612 
$6,612 
Personal Services 
$2,726,095 
$2,801,237 
All Other 
$1,025,140 
$1,025,140 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,612 
$6,612 
GENERAL FUND TOTAL 
$3,751,235 
$3,826,377 
Bureau of Resource Mauagement 0027 
Initiative: Provides funding for contractual agreements with commercial fishing vessels 
for collection of Mahogany Quahog samples. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
POSITIONS - FTE COUNT 
2.500 
2.500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,085,084 
$1,116,514 
All Other 
$30,000 
$30,000 
All Other 
$323,211 
$323,211 
\3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,408,295 
$1,439,725 
Bureau of Resource Management 0027 
Initiative: Provides funding for contractual services for hatcheries, engineering, design 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
and construction costs associated with stock enhancement efforts along the Kennebec 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
River fishery. 
POSITIONS - FTE COUNT 
2.500 
2.500 
Personal Services 
$1,483,537 
$1,533,393 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$980,002 
$980,002 
All Other 
$161,710 
$166,561 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,463,539 
$2,513,395 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,710 
$166,561 
Bureau of Resource Management 0027 
Bureau of Resource Management 0027 
Initiative: Transfers All Other technology flinding from the Bureau of Resource 
Initiative: Provides funding for the increase in recurring federal grants based on allocation 
Management program and the Bureau of Marine Patrol program to the Division of 
formulas. 
Administrative Services program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$179,972 
$179,972 
All Other 
($58,958) 
($58,958) 
FEDERAL EXPENDITURES FUND TOTAL 
$179,972 
$179,972 
GENERAL FUND TOTAL 
($58,958) 
($58,958) 
Bureau of Resource Management 0027 
Bureau of Resource Management 0027 
Initiative: Provides funding for ST A-CAP projected for the 2008-2009 biennium. 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$7,357 
$7,623 
Personal Services 
$111,306 
$58,209 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,357 
$7,623 
FEDERAL EXPENDITURES FUND TOTAL 
$111,306 
$58,209 
Bureau of Resource Management 0027 
Bureau of Resource Management 0027 
Initiative: Transfers one Marine Resource Specialist II position from the Federal 
Initiative: Continues one limited-period Marine Resource Specialist I position, one 
ExpendituresFund to Other Special Revenue Funds within the same program. 
limited-period Marine Resource Specialist II position and one limited-period Marine 
Resource Scientist I position. These positions have an end date of December 31, 2008. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($58,653) 
($61,764) 
Personal Services 
$177,745 
$93,648 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
($58,653) 
($61,764) 
FEDERAL EXPENDITURES FUND TOTAL 
$177,745 
$93,648 
Bureau of Resource Management 0027 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
IS 
Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource 
Personal Services 
$58,653 
$61,764 
Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other 
from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,653 
$61,764 
program. 
Bureau of Resource Management 0027 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Continues one limited-period Marine Resource Technician position, one 
Personal Services 
($64,940) 
($66,019) 
All Other 
($35,700) 
($35,700) 
limited-period Marine Resource Scientist I position, 3 limited-period Marine Resource 
Specialist I positions and one limited-period Office Associate I position authorized in 
Public Law 2005, chapter 386 in the Bureau of Resource Management, Federal 
GENERAL FUND TOTAL 
($100,640) 
($101,719) 
Expenditures Fund. These positions will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$347,629 
$364,302 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
POSITIONS - FTE COUNT 
(2.000) 
(2.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$347,629 
$364,302 
Personal Services 
($206,038) 
($210,104) 
All Other 
($16,900) 
($16,900) 
Bureau of Resource Management 0027 
Initiative: Establishes one limited-period Marine Resource Specialist II position with an 
FEDERAL EXPENDITURES FUND TOTAL 
($222,938) 
($227,004) 
end date of June 13,2009 and One project Marine Resource Technician position with an 
end date of June 14, 2008 in the Bureau of Resource Management, Federal Expenditures 
Fund. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
.. 
... 
". 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
(1.500) 
(1.500) 
Personal Services 
$744,061 
$758,566 
Personal Services 
($345,431) 
($358,368) 
All Other 
$930,369 
$930,369 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($345,431) 
($358,368) 
GENERAL FUND TOTAL 
$1,674,430 
$1,688,935 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
2007-08 
2008-09 
Personal Services 
$222,007 
$227,101 
GENERAL FUND 
All Other 
"-
$109,485 
$109,485 
POSITIONS - LEGISLATIVE COUNT 
28.500 
28.500 
POSITIONS - FTE COUNT 
3.500 
3.500 
Personal Services 
$2,661,155 
$2,735,218 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$331,492 
$336,586 
All Other 
$930,482 
$930,482 
GENERAL FUND TOTAL 
$3,591,637 
$3,665,700 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
Personal Services 
$270,377 
$279,614 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
All Other 
$288,847 
$288,847 
POSITIONS - LEGISLATIVE COUNT 
19.500 
19.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$559,224 
$568,461 
Personal Services 
$1,457,073 
$1,360,805 
All Otlier 
$486,283 
$486,283 
Division of Administrative Services 0258 
Initiative: Provides funding to reorganize one Planning and Research Associate II 
FEDERAL EXPENDITURES FUND TOTAL 
$1,943,356 
$1,847,088 
position to one Management Analyst I position. 
GENERAL FUND 
2007·08 
2008·09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
.2008-09 
Personal Services 
$12,388 
$10,754 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
All Other 
($12,388) 
($10,754) 
POSITIONS- FTE COUNT 
1.000 
1.000 
Personal Services 
$1,i96,759 
$1,236,789 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
$1,185,681 
$1,190,798 
Division of Administrative Services 0258 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$2,382,440 
$2,427,587 
Initiative: Transfers All Other technology funding from the Bureau of Resource 
Management program and the Bureau of Marine Patrol program to the Division of 
Division of Administrative Services 0258 
Administrative Services program .. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
2008-09 
$74,727 
$74,727 
$74,727 
$74,727 
Initiative: Provides funding for contractual agreements with the shrimp fishing industry 
for research and assessment surveys. 
OTHER SPEClAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$47,000 
$47,000 
2008-09 
$47,000 
$47,000 
Division of Administrative Services 0258 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
Information Technology rate adjustments and STA-CAP adjustments within the service 
center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
$6,483 
$6,483 
2008-09 
$18,633 
$18,633 
Initiative:-
Tran~fers one Accounting Associate I position, one Hearings Examiner_ 
position and one Senior Programmer Analyst position and associated All Other from the 
Federal Expenditures Fund to Other Special Revenue Funds within the same program to 
establish a departmental indirect account in' order to comply with audit recommendations 
that these funds be tracked separately. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TNE COUNT 
(3.000) 
(3,000) 
Personal Services 
($222,007) 
($227,101) 
All Other 
($109,485) 
($109,485) 
FEDERAL EXPENDITURES FUND TOTAL 
($331,492) 
($336,586) 
.. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
Personal Services 
$222,007 
$227,101 
All Other 
$109,485 
$109,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$331,492 
$336,586 
Division of Administrative Services 0258 
Initiative: Provides funding for ST A-CAP projected for the 2008-2009 biennium. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,086 
$2,086 
2008-09 
$2,086 
$2,086 
Division of Administrative Services 0258 
Initiative: Reduces funding in the Division of Administrative Services program. 
OTHER SPEClALREVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($10,826) 
($10,826) 
2008-09 
($10,826) 
($10,826) 
Division of Administrative Services 0258 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
_ $46,060 
$46,060 
2008-09 
$46,060 
$46,060 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
". 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$63,378 
$66,210 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000. 
Personal Services 
$262,534 
$276,823 
GENERAL FUND TOTAL 
$63,378 
$66,210 
All Other 
$28,175 
$28,175 
DIVISION OF ADMINISTRATIVE SERVICES 0258 
GENERAL FUND TOTAL 
$290,709 
$304,998 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008·09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$313,390 
$321,145 
Personal Services 
$756,449 
$769,320 
All Other 
$43,817 
$43,817 
All Other 
$1,108,629 
$1,125,245 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,207 
$364,962 
GENERAL FUND TOTAL 
$1,865,078 
$1,894,565 
Division of Community Resource Development 0043 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium. 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
All Other 
$190 
$356 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190 
$356 
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
. 2008-09 
PROGRAM SUMMARY 
_ POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
/' 
Personal Services 
$~92,384 
$506,715 
All Other 
$436,592 
$436,592 
GENERAL FUND 
2007-08 
2008·09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$928,976 
$943,307 
Personal Services 
$262,534 
$276,823 
All Oth!lr 
$28,175 
$28,175 
Division of Community Resource Development 0043 
GENERAL FUND TOTAL 
$290,709 
$304,998 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($15,769) 
($15,769) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$313,390 
$321,145 
GENERAL FUND TOTAL 
($15,769) 
($15,769) 
All Other 
$44,007 
$44,173 
Marine Patrol- Bureau of 0029 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,397 
$365,318 
Initiative: Provides funding for the increase in heating oil, central fleet management, boat 
fuel and utilities such as electricity and water for enforcement and research bureaus. 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$36,648 
$36,648 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,648 
$36,648 
POSITIONS - LEGIS LA TIVE COUNT 
42.000 
42.000 
II 
Personal Services 
$3,450,176 
$3,552,349 
All Other 
$505,949 
$505,949 
Marine Patrol- Bureau of 0029 
I3 
Initiative: Provides funding for boats, motors, trailers and electronic capital equipment 
GENERAL FUND TOTAL 
$3,956,125 
$4,058,298 
that is scheduled for replacement. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
$172,500 
$172,500 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$418,980 
$441,772 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500 
$172,500 
All Other 
$93,224 
$93,224 
Marine Patrol- Bureau of 0029 
FEDERAL EXPENDITURES FUND TOTAL 
$512,204 
$534,996 
Initiative: Provides funding for the increase in recurring federal grants based on allocation 
formulas. 
OTHERSPECLu REVENUE FUNDS 
2007-08 . 
.. 2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
All Other 
$125,000 
$125,000 
Personal Services 
$732,030 
$761,139 
All Other 
$751,363 
$751,363 
FEDERAL EXPENDITURES FUND TOTAL 
$125,000 
$125,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,483,393 
$1,512,502 
Marine Patrol - Bureau of 0029 
Marine Patrol- Bureau of 0029 
Initiative: Reorganizes one full-time Marine Patrol Officer position, Federal Expenditures 
Fund into 2 26-week seasonal Marine Patrol Officer positions, Other Special Revenue 
Initiative: Transfers All Other technology funding from the Bureau of Resource 
Funds within the same program. 
Management program and the Bureau of Marine Patrol program to the Division of 
Administrative Services program. 
.. 
-.~-
... 
PROGRAM SUMMARY 
FEDERAL EXPENDrnmRES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($68,764) 
($72,542) 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
Personal Services 
$3,450,176 
$3,552,349 
FEDERAL EXPENDITURES FUND TOTAL 
($68,764) 
($72,542) 
All Other 
$490,180 
$490,180 
GENERAL FUND TOTAL 
$3,940,356 
$4,042,529 
OTHER SPECIAL REVENVE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$69,008 
$72,774 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,008 
$72,774 
Personal Services 
$405,236 
$429,525 
II 
All Other 
$221,775 
$221,775 
II 
Marine Patrol - Bureau of 0029 
FEDERAL EXPENDITURES FUND TOTAL 
$627,011 
$651,300 
Initiative: Provides funding for ST A-CAP projected for the 2008-2009 biennium. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
All Other 
$3,551 
$3,551 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$801,038 
$833,913 
FEDERAL EXPENDITURES FUND TOTAL 
$3,551 
$3,551 
All Other 
$792,643 
$793,049 
Capital Expenditures 
$172,500 
$172,500 
OTfiER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,766,181 
$1,799,462 
All Other 
$4,632 
$5,038 
Sea Run Fisheries and' Habitat Z049 
L OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,632 
$5,{)38 
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource 
Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource 
• Marine Patrol- Bureau of 0029 
Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other 
Initiative: Continues one limited-period Office Associate II position authorized in Public 
from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat 
Law 2003, chapter 673. This position will end June 13,2009. 
program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$55,020 
$60,295 
Personal Services 
$64,940 
$66,019 
All Other 
$35,700 
$35,700 
FEDERAL EXPENDITURES FUND TOTAL 
$55,020 
$60,295 
GENERAL FUND TOTAL 
$100,640 
$101,719 
MARINE PATROL - BUREAU OF 0029 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
0.750 
0.750 
POSITIONS - FTE COUNT 
2.000 
2.000 
Persona) Services 
$28,732 
$29,974 
Persona) Services 
$206,038 
$210,104 
All Other 
$49,587 
$49,587 
All Other 
$16,900 
$16,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,319 
$79,561 
FEDERAL EXPENDITURES FUND TOTAL 
$222,938 
$227,004 
Sea Run Fisheries and Habitat Z049 
Initiative: Reduces funding to reflect anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
GENERAL FUND 
2007-08 
2008-09 
II 
Personal Services 
$345,431 
$358,368 
All Other 
($15,600) 
($16,911) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$358,368 
GENERAL FUND TOTAL 
($15,600) 
($16,911) 
$345,431 
Sea Run Fisheries and Habitat Z049 
I3 
Sea Run Fisheries and Habitat Z049 
IS 
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine 
Initiative: Reduces the hours of one Secretary position from 40 hours per week to 20 
Resources. 
hours per week. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
$584,366 
$602,161 
Personal Services 
($25,204) 
($26,069) 
All Other 
$141,311 
$141,311 
GENERAL FUND TOTAL 
-($25,204) 
($26,069) 
GENERAL FUND TOTAL 
$725,677 
$743,472 
. SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
7.500 
7.500 
Personal Services 
$799,831 
$834,690 
Personal Services 
$624,102 
$642,111 
All Other 
$271,331 
$278,33 i 
All Other 
$161,411 
$160,100 
FEDERAL EXPENDITURES FUND TOTAL 
$1,071,162 
$1,113,021 
GENERAL FUND TOTAL 
$785,513 
$802,211 
... 
\.-
... 
I 
Sec. A-49. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
MARITIME ACADEMY, MAINE 
POSITIONS - FTE COUNT 
4.250 
4.250 
Personal Services 
$1,005,869 
$1,044,794 
Maritime Academy - Operations 0035 
All Other 
$288,231 
$295,231 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$1,294,100 
$1,340,025 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,737,547 
$7,737,547 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$7,737,547 
$7,737,547 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
Maritime Academy - Operations 0035 
II 
Personal Services 
$374,163 
$388,342 
II 
Initiative: Provides funding necessary to sustain ongoing operations while constraining 
All Other 
$49,587 
$49,587 
adjustments to student tuitions and fees to levels consistent with general Consumer Price 
Index projections. These funds are required to address collectively bargained salary and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$423,750 
$437,929 
benefit adjustments, increased energy costs and other operational needs. 
GENERAL FUND 
2007-08 
2008-09 
MARINE RESOURCES, DEPARTMENT OF 
All Other 
$697,927 
$1,440,249 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$697,927 
$1,440,249 
GENERAL FUND 
$10,473,293 
$10,710,003 
FEDERALEXPENDrruRESFUND 
$3,864,467 
$3,838,413 
MARITIME ACADEMY - OPERATIONS 0035 
OTHER SPECIAL REVENUE FUNDS 
$5,858,744 
$5,973,603 
PROGRAM SUMMARY 
DEPARTMENT TOTAL - ALL FUNDS 
$20,196,504 
$20,522,019 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$8,435,474 
$9,177,796 
GENERAL FUND TOTAL 
$8,435,474 
$9,177,796 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$8,435,474 
$9,177,796 
DEPARTMENT TOTAL-ALL FUNDS 
$8,435,474 
$9,177,796 
I 
Sec. A-50. Appropriations and allocations. The following appropriations and 
I 
Sec. A-51. Appropriations and allocations. The following appropriations and 
allocations are made. 
allocations are made. 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
MUNICIPAL BOND BANK, MAINE 
Governor Baxter School for the Deaf 0941 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,057,297 
$6,057,297 
All Other 
$82,840 
$82,840 
GENERAL FUND TOTAL 
$6,057,297 
$6,057,297 
GENERAL FUND TOTAL 
$82,840 
$82,840 
Governor Baxter School for the Deaf 0941 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
II 
Initiative: Transfers funding from the Governor Baxter School for the Deaf program to 
0699 
the General Purpose Aid for Local Schools program. 
PROGRAM SUMMARY , 
13' 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,057,297) 
($6,057,297) 
All Other 
$82,840 
$82,840 
IS 
GENERAL FUND TOTAL 
($6,057,297) 
($6,057,297) 
GENERAL FUND TOTAL 
$82,840 
$82,840 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 0941 
Sec. A·52. Appropriations and allocations. The following appropriations and 
PROGRAM SUMMARY 
allocations are made. 
MUSEUM, MAINE STATE 
GENERAL FUND 
2007-08 
2008-09 
Maine State Museum 0180 
All Other 
$0 
$0 
Initiative: BASELINE BUDGET 
. GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
22.500 
22.500 
POSITIONS - FTE COUNT 
0.693 
0.693 
GOVERNOR BAXTER SCHOOL FOR THE 
DEAF 
Personal Services 
$1,477,036 
$1,515,951 
DEPARTMENT TOTALS 
All Other 
$197,347 
$197,347 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
GENERAL FUND TOTAL 
$1,674,383 
$1,713,298 
DEPARTMENT TOTAL· ALL FUNDS 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
All Other 
$163,942 
$163,942 
.. 
... 
-.,. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,942 
$163,942 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$63,238 
$63,238 
Maine State Museum 0180 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,238 
$63,238 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
Research and Collection - Museum 0174 
support and shared platforms. 
Initiative: Establishes one limited-period Museum Specialist III position as part of a 
federal grant project. 
The museum received a federal grant to conduct a statewide 
GENERAL FUND 
2007-08 
2008-09 
curatorial assessment of science collections, requiring this position to carry out the grant's 
All Other 
$8,956 
$9,316 
activities. This limited-period position will end on June 13,2009. 
II 
GENERAL FUND TOTAL 
$8,956 
$9,316 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
Personal Services 
$61,307 
$64,743 
MAINE STATE MUSEUM 0180 
FEDERAL EXPENDITURES FUND TOTAL 
$61,307 
$64,743 
PROGRAM SUMMARY 
Research and Collection - Museum 0174 
GENJ',:RAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for consultants, construction and supplies of a major exhibit. 
POSITIONS - LEGISLATIVE COUNT 
22.500 
22.500 
The funds will come in the form of private donations to the museum and will be 
POSITIONS - FTE COUNT 
0.693 
0.693 
deposited in this account. 
Personal Services 
$1,477,036 
$1,515,951 
All Other 
$206,303 
$206,663 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
All Other 
$220,000 
$220,000 
$1,683,339 
$1,722,614 
Capital Expenditutes 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$420,000 
$420,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$163,942 
$163,942 
.23 
Research and Collection - Museum 0174 
OTHER SPECIAL REVENuE FUNDS TOTAL 
$163,942 
$163,942 
Initiative: Provides funding related to federal grants allowing the museum to expend the 
grant funds as provided in the grant agreements. 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$120,000 
$120,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$120,000 
$120,000 
All Other 
$130,606 
$IJO,606 
FEDERAL EXPENDITURES FUND TOTAL 
Research and Collection - Museum 0174 
$130,606 
$130,606 
Initiative: Pr,ovides funding for penn anent exhibit construction related to federal grants, 
allowing the museum to expend grant funds as provided in the grant agreements. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2007-08 
$100,000 
$100,000 
2007-08 
$61,307 
$250,606 
$100,000 
$411,913 
2007-08 
$283,238 
$200,000 
$483,238 
2007-08 
51,683,339 
5411,913 
$647,180 
52,742,432 
2008-09 
$100,000 
$100,000 
2008-09 
$64,743 
$250,606 
$100,000 
$415,349 
2008-09 
$283,238 
$200,000 
$483,238 
2008-09 
$1,722,614 
$415,349 
$647,180 
$2,785,143 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$9,500 
$9,500 
2008-09 
$9,500 
$9,500 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
J3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$9,500 
$9,500 
2008-09 
$9,500 
$9,500 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
'-
• 
2007-08 
$304,448 
$304,448 
2007-08 
$304,448 
$304,448 
2008-09 
$304,448 
$304;448 
2008-09 
$304,448 
$304,448 
The following appropriations and 
All Other 
($186,657) 
($135,220) 
Sec. A-55. Appropriations and allocations. 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($186,657) 
($135,220) 
POTATO BOARD,MAThm 
Potato Board 0429 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,417,526 
$1,417,526 
All Other 
($5,057) 
($4,999) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,057) 
($4,999) 
POTATO BOARD 0429 
Administrative Services - Professional and Financial Regulation 0094 
II 
PROGRAM SUMMARY 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,505,825 
$2,505,825 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,505,825 
$2,505,825 
Sec. A-56. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE 
SERVICES -
PROFESSIONAL 
AND 
FINANCIAL 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
REGULATION 0094 
Administrative Services - ProCessional and Financial Regulation 0094 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7:000 
OTHER-SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$550,716 
$575,779 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
AI1.Other 
$4,712,151 
$4,763,646 
Personal Services 
$550,716 
$575,779 
All Other 
$2,398,040 
$2,398,040 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,262,867 
$5,339,425 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,948,756 
$2,973,819 
Dental Examiners - Board oC0384 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
anticipated expenditures. 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$176,080 
$183,250 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
All Other 
$186,896 
$186,896 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,976 
$8,976 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362;976 
$370,146 
Dental Examiners - Board of 0384 
Initiative: Adjusts funding for supporting existing information technology agency 
Dental Examiners - Board of 0384 
applications within the agency. 
Initiative: Provides funding for the increased cost of administering the Maine Medical 
Association grant. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,815 
$19,815 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$688 
$688 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,815 
$19,815 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$688 
$688 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
II 
Dental Examin.ers - Board of 0384 
Initiative: Reduc~s funding fO adjust the baseline budget to more closely approximate 
II 
OTHER SPECIA.L REVENUE FUNDS 
2007-08 
2008-09 
anticipated expenditures, . 
POSITION~ - LEGISLA rIVE COUNT 
3.000 
3.000 
Personal Services 
$176,080 
$183,250 
OTHERSPEC~LREVE~EFUNDS 
2007-08 
2008-09 
14. 
All Other 
$199,620 
$202,929 
All Other 
($21,566) 
($18,460) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,700 
$386,179 
OTHER SPEGAL REVENUE FUNDS TOTAL 
($21,566) 
($18,460) 
Engineers - Board of Registration for Professional 0369 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$4,811 
$5,014 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$83,415 
$84,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,811 
$5,014 
All Other 
$160,478 
$160,478 
Dental Examiners - Board of 0384 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$243,893 
$245,380 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
the Office oflnfonnation Technology. 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$8,976 
$8,976 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.438 
0.438 
... 
" 
.. 
..... 
Personal Services 
$83,415 
$84,902 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$160,478 
$160,478 
All Other 
$9,427 
$9,676 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$243,893 
$245,380 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,427 
$9,676 
Financial Institutions - Bureau of 0093 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,538,199 
$1,571,135 
Personal Services 
$1,653,547 
$1,693,030 
All Other 
$645,767 
$645,767 
All Other 
$636,877 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,183,966 
$2,216,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,290,424 
$2,337,407 
Financial Institutions - Bureau of 0093 
Insurance - Bureau of 0092 
Initiative: Continues 2 Bank Examiner positions previously established as limited-period 
Initiative: BASELINE BUDGET 
,Positions in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 
386. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$6,176,244 
$6,340,579 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$3,144,505 
$3,144,505 
Personal Services 
$115,348 
$121,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,320,749 
$9,485,084 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,348 
$121,895 
Insurance - Bureau of 0092 
Financial Institutions - Bureau of 0093 
Initiative: Redu'~es funding to adjust the baseline budget to more closely approximate 
Initiative: Reduces funding to reflect the greater utilization of examination staff and the 
decreased use of outside contractors. 
anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,359,102) 
($1,359,102) 
All Other 
($18,317) 
($11,066) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,359,102) 
($1,359,102) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,317) 
($11,066) 
Insurance - Bureau of 0092 
Financial Institutions - Bureau of 0093 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
All Other 
$7,156 
$8,206 
I 
All Other 
($8,081) 
($7,161) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,156 
$8,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,081) 
($7,161) 
INSURANCE - BUREAU OF 01)92 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
Personal Services 
$6,176,244 
$6,340,579 
Personal Services 
$4,124,394 
$4,254,621 
All Other 
$1,792,559 
$1,793,609 
All Other 
$2,323,768 
$2,324,690 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,968,803 
$8,134,188 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,448,162 
$6,579,311 
Licensing and Enforc.ement 0352 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
I3 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$4,119,510 
$4,249,420 
POSITIONS - FTE COUNT 
0.770 
0.770 
All Other 
$2,331,814 
$2,331,814 
Personal Services 
$677,538 
$691,405 
All Other 
$596,373 
$596,373 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,451,324 
$6,581,234 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,273,911 
$1,287,778 
Licensing and Enforcement 0352 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
'Licensure in Medicine - Board of 0376 
position to an Office Associate II position. 
Initiative: Continues one limited-period Information System Support Specialist I position 
through June 13, 2009. This position was previously established in Public Law 2003, 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
chapter 45 I and continued in Public Law 2005, chapter 386. 
2008-09, 
Personal Services 
$4,884 
$5,201 
All Other 
$35 
$37 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$66,737 
$70,729 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,919 
$5,238 
All Other 
$722 
$765 
Licensing and Enforcement 0352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,459 
$71,494 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
Licensure in Medicine - Board of 0376 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Continues one limited-period Office Associate II position, previously 
established by financial order, through June 13,2009. 
.. 
,.t. 
~ 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$59,436 
$0 
Personal Services 
$50,003 
$53,078 
All Other 
$541 
$574 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,436 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,544 
$53,652 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Licensure in Medicine - Board of 0376 
Initiative: Establishes one limited-period part-time Physician III position needed to 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
review and evaluate medical components of consumer complaints. This position will end 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
on June 13,2009. 
POSITIONS - FTE COUNT 
0.770 
0.770 
Personal Services 
$883,671 
$909,860 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$666,499 
$607,346 
II 
Personal Services 
$89,393 
$94,648 
All Other 
$967 
$1,024 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,550,170 
$1,517,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,360 
$95,672 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for contractual rent increase. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$57,024 
$57,024 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,758 
$5,758 
FEDERAL EXPENDITURES FUND TOTAL 
$57,024 
$57,024 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,758 
$5,758 
Manufactured Housing Board 0351 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
Licensure in Medicine - Board of 0376 
anticipated expenditures. 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($33,393) 
($33,393) 
All Other 
$2,702 
$2,852 
FEDERAL EXPENDITURES FUND TOTAL 
($33,393) 
($33,393) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,702 
$2,852 
Manufactured Housing Board 0351 
Licensure in Medicine - Board of 0376 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($77) 
($77) 
NURSING - BOARD OF 0372 
FEDERAL EXPENDITURES FUND TOTAL 
($77) 
($77) 
PROGRAM SUMMARY 
MANUFACTURED HOUSING BOARD 0351 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
Personal Services 
$457,523 
$465,077 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$361,333 
$361,441 
All Other 
$23,554 
$23,554 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$818,856 
$826,518 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
Office of Consumer Credit Regulation 0091 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVI!;NUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.500 
12.500 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$927,487 
$949,540 
Personal Services 
$457,523 
$465,077 
All Other 
$192,803 
$192,803 
All Other 
$340,351 
$340,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,120,290 
$1,142,343 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$797,874 
$805,428 
Office of Consumer Credit Regulation 0091 
Nursing - Board of 0372 
Initiative: Continues one Consumer Credit Examiner-in-Charge position previously 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
established as a limited-period position in Public Law 2003, chapter 451 and continued in 
Public Law 2005, chapter 386. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
$4,754 
$4,862 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,754 
$4,862 
Personal Services 
$93,108 
$94,731 
All Other 
$1,121 
$1,140 
Nursing - Board of 0372 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,229 
$95,871 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
Office of Consumer Credit Regulation 0091 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$16,228 
$16,228 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,228 
$16,228 
All Other 
$5,376 
$5,642 
~ 
• 
..-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,376 
$5,642 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,343,255 
$1,378,715 
OFFICE OF CONSUMER CREDIT REGULATION 0091 
Optometry - Board of 0385 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
13.500 
13.500 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$1,020,595 
$1,044,271 
Personal Services 
$44,521 
$45,421 
All Other 
$199,300 
$199,585 
All Other 
$18,618 
$18,618 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,219,895 
$1,243,856 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,139 
$64,039 
Office of Securities 0943 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
All Other 
$384 
$434 
Personal Services 
$1,006,438 
$1,041,633 
All Other 
$329,909 
$329,909 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$384 
$434 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,336,347 
$1,371,542 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$44,521 
$45,421 
All Other 
$6,908 
$7,173 
All Other 
$19,002 
$19,052 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,908 
$7,173 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,523 
$64,473 
OFFICE OF SECURITIES 0943 
Osteopathic Licensure - Board of 0383 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$1,006,438 
$1,041,633 
Personal Services 
$70,638 
$71,796 
All Other 
$336,817 
$337,082 
All Other 
$114,905 
$114,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,543 
$186,701 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for the increased cost of travel due to the mileage 
reimbursement rate increasing from $.36 to $.38. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
2007-08 
$2,036 
$2,036 
2008-09 
$2,036 
$2,036 
Initiative: Provides funding for the increased cost of utilities, rent and building repairs. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
2007-08 
$3,360 
$3,360 
2008-09 
$3,360 
$3,36Q 
Initiative: Provides funding for office supplies to more accurately reflect anticipated 
expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
2007-08 
$408 
$408 
2008-09 
$408 
$408 
Initiative: Provides funding for the increased cost of legal services provided by the 
Department of the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$4,072 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,072 
Osteopathic Licensure - Board of 0383 
,. 
Initiative: Adjusts funding to incorporate changes to STA-CAP rat~s. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OSTEOPATIDC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
$856 
$856 
2007-08 
1.000 
$70,638 
$121,565 
$192,203 
2007-08 
$23,554 
$27,777,751 
2008-09 
$877 
$877 
2008-09 
1.000 
$71,796 
$125,658 
$197,454 
2008-09 
$23,554 
$28,250,112 
DEPARTMENT TOTAL - ALL FUNDS 
$27,801,305 
$28,273,666 
Sec. A-57. Appropriations and allocations. The following appropriations IiI1d 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
Page SIS -123LR2452(Ol)-1 
'( 
-.t 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
POSITIONS - LEGISLA TNE COUNT 
(0.500) 
(0.500) 
Personal Services 
$700,109 
$730,087 
Personal Services 
($18,989) 
($20,118) 
All Other 
$254,499 
$254,499 
GENERAL FUND TOTAL 
($18,989) 
($20,118) 
GENERAL FUND TOTAL 
$954,608 
$984,586 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
PROGRAM SUMMARY 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$10,000 
$10,000 
II 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
$86,429 
$86,429 
Personal Services 
$700,109 
$730,087 
All Other 
$254,499 
$254,499 
GENERAL FUND TOTAL 
$96,429 
$96,429 
GENERAL FUND TOTAL 
$954,608 
$984,586 
PROPERTY TAX REVIEW, STATE BOARD OF 
Sec. A-58. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTALS 
2007-08 
2008-09 
allocations are made. 
GENERAL FUND 
$96,429 
$96,429 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
DEPARTMENT TOTAL-ALL FUNDS 
$96,429 
$96,429 
Initiative: BASELINE BUDGET 
Sec. A-59. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
2007-08 
2008-09 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
POSITIONS - LEGIS LA TIVE COUNT 
0.500 
0.500 
Personal Services 
$28,989 
$30,118 
All Other 
$86,429 
$86,429 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$115,418 
$116,547 
GENERAL FUND 
2007-08 
2008-09 
Property Tax Review - State Board of 0357 
All Other 
$2,250,700 
$2,250,700 
GENERAL FUND TOTAL 
$2,250,700 
$2,250,700 
Initiative: Eliminates one part-time Office Associate II position. 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
I 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,250,700 
$2,250,700 
All Other 
($1,093) 
$0 
GENERAL FUND TOTAL 
$2,250,700 
$2,250,700 
GENERAL FUND TOTAL 
($1,093) 
$0 
Sec. A-60. Appropriations and allocations. The' following appropriations and 
ADMINISTRATION - PUBLIC SAFETY 0088 
allocations are made. 
PROGRAM SUMMARY 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
GENERAL FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$148,293 
$150,108 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$199,283 
$200,376 
II 
POSITIONS - LEGISLATTVE COUNT 
1.000 
1.000 
II 
Personal Services 
$148,293 
$150,108 
GENERAL FUND TOTAL 
$347,576 
$350,484 
All Other 
$200,376 
$200,376 
GENERAL FUND TOTAL 
$348,669 
$350,484 
1J 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$150,248 
$153,505 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,398,937 
$1,398,937 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$150,248 
$153,505 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,185 
$1,552,442 
All Other 
$1,398,937 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,185 
$1,552,442 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATTVE COUNT 
1.000 
1.000 
Personal Services 
$141,254 
$143,724 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$110,320 
$110,320 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$141,254 
$143,724 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$251,574 
$254,044 
All Other 
$110,320 
$110,320 
Background Checks - Certified Nursing Assistants 0992 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$251,574 
$254,044 
Initiative: BASELINE BUDGET 
Administration - Public Safety 0088 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the 
Security and Employment Service Center. 
• 
., 
" 
Consolidated Emergency Communications Z021 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Continues 6 Emergency Communication Specialist positions and one Public 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Service Manager II position authorized in Financial Orders 02688 F7 and 02975 F7. In 
Personal Services 
$56,561 
$59,474 
All Other 
$12,107 
$12,107 
accordance with Public Law 2005, chapter 519, Part 00 and chapter 683, Part D, 
positions are needed to allow consolidation of the communications systems for the City 
of Gardiner and several towns in York County. 
GENERAL FUND TOTAL 
$68,668 
$71,581 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
PROGRAM SUMMARY 
Personal Services 
$456,641 
$481,468 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
2008-09 
1.000 
1.000 
CONSOLIDATED EMERGENCY 
$456,641 
$481,468 
COMMUNICA nONS FUND TOTAL 
Personal Services 
$56,561 
$59,474 
All Other 
$12,107 
$12,107 
Consolidated Emergency Communications Z021 
GENERAL FUND TOTAL 
$68,668 
$71,581 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
Communication Supervisor positions from the State Police program, General Fund, 6 
Emergency Communication Specialist positions from the State Police program, Other 
Capitol Security - Bureau of 0101 
Initiative: BASELINE BUDGET 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
GENERAL FUND 
2007-08 
2008-09 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
COMMUNICATIONS FUND 
Personal Services 
$537,120 
$557,140 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
All Other 
$45,924 
$45,924 
Personal Services 
$4,129,240 
$4,243,209 
All Other 
$326,952 
$326,952 
GENERAL FUND TOTAL 
$583,044 
$603,064 
CONSOLIDA TED EMERGENCY 
$4,456,192 
$4,570,161 
CAPITOL SECURITY - BUREAU OF 0101 
COMMUNICA nONS FUND TOTAL 
PROGRAM SUMMARY 
Consolidated Emergency Communications Z021 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Initiative: Provides funding for replacement of information technology including printers, 
2007-08 
2008-09 
personal computers and laptops. Also provides funding for increased hardware and 
9.500 
9.500 
software maintenance costs. 
$537,120 
$557,140 
$45,924 
$45,924 
GENERAL FUND TOTAL 
$583,044 
$603,064 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
All Other 
($353,479) 
($353,479) 
COMMUNICATIONS FUND 
All Other 
$160,880 
$165,915 
FEDERAL EXPENDITURES FUND TOTAL 
($353,479) 
($353,479) 
CONSOLIDATED EMERGENCY 
$160,880 
$165,915 
CRIMINAL JUSTICE ACADEMY 0290 
COMMUNICA nONS FUND TOTAL 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
FEDERAL EXPENDITURES FUND . 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$0 
$0 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
COMMUNICATIONS FUND 
II 
POSITIONS - LEGISLATIVE COUNT 
67.000 
67.000 
Personal Services 
$4,585,881 
$4,724,677 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$487,832 
$492,867 
POSITIONS - LEGISLATfVE COUNT 
11.000 
11.000 
Personal Services 
$737,862 
$754,596 
IS 
CONSOLIDA TED EMERGENCY 
$5,073,713 
$5,217,544 
All Other 
$842,847 
$842,847 
COMMUNICATIONS FUND TOTAL 
Criminal Justice Academy 0290 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,580,709 
$1,597,443 
Initiative: BASELINE BUDGET 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$353,479 
$353,479 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$353,479 
$353,479 
POSITIONS - LEGISLA TfVE COUNT 
3.000 
3.000 
Personal Services 
$203,647 
$206,308 
All Other 
$2,314,457 
$2,314,457 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,518,104 
$2,520,765 
POSITIONS - LEGISLATIVE COUNT 
11.000 
J 1.000 
Personal Services 
$737,862 
$754,596 
All Other 
$842,847 
$842,847 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,580,709 
$1,597,443 
All Other 
$85,284 
$85,284 
Criminal Justice Academy 0290 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,284 
$85,284 
Initiative: Reduces funding since no federal awards are anticipated to be received. 
Drug Enforcement Agency 0388 
~ 
.. 
Initiative: Provides funding to more accurately reflect projected expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$312,334 
$312,334 
All Other 
$864,410 
$864,410 
Capital Expenditures 
$160,000 
$160,000 
FEDERAL EXPENDITURES FUND TOTAL 
$864,410 
$864,410 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$472,334 
$472,334 
Emergency Medical Services 0485 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$227,050 
$227,050 
Capital Expenditures 
$160,000 
$160,000 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA rrVE COUNT 
5.000 
5.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$387,050 
$387,050 
Personal Services 
$365,528 
$374,060 
II 
All Other 
$608,333 
$608,333 
II 
Drug Enforcement Agency 0388 
Initiative: Reduces funding of vehicle-related costs that may be absorbed by the Other 
GENERAL FUND TOTAL 
$973,861 
$982,393 
Special Revenue Funds program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL ExPENDITURES FUND 
2007-08 
2008-09 
All Other 
($84,411) 
($89,488) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,319 
$70,388 
GENERAL FUND TOTAL 
($84,411) 
($89,488) 
All Other 
$104,805 
$104,805 
DRUG ENFORCEMENT AGENCY 0388 ' 
FEDERAL EXPENDITURES FUND TOTAL 
$174,124 
$175,193 
PROGRAM SUMMARY 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
2007-08 
2008.-09 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - LEGISLATIVE COUNT 
1,000 
1.000 
3.000 
3,000 
Personal Services 
Personal Services 
$203,647 
$206,308 
$69,319 
$70,388 
All Other 
$46,512 
$46,512 
All Other 
$2,230,046 
$2,224,969 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,831 
$116,900 
GENERAL FUND TOTAL 
$2,433,693 
$2,431,277 
EMERGENCY MEDICAL SERVICES 0485 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$864,410 
$864,410 
FEDERAL EXPENDITURES FUND TOTAL 
$864,410 
$864,410 
GENERAL FUND 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
$365,528 
$374,060 
Personal Services 
$5,659 
$7,003 
All Other 
$608,333 
$608,333 
FUND FOR A HEAL THY MAINE TOTAL 
$5,659 
$7,003 
GENERAL FUND TOTAL 
$973,861 
$982,393 
FHM - FIRE MARSHAL 0964 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
Personal Services 
$69,319 
$70,388 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
All Other 
$104,805 
$104,805 
Personal Services 
$201,270 
$210,198 
II 
All Other 
$12,120 
$12,120 
FEDERAL EXPENDITURES FUND TOTAL 
$174,124 
$175,193 
FUND FOR A HEAL THY MAINE TOTAL 
$213,390 
$222,318 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Fire Marshal- Office of 0327 
14. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
$69,319 
$70,388 
All Other 
$46,512 
$46,512 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,831 
$116,900 
POSITIONS - LEGISLATIVE COUNT 
35.500 
35.500 
Personal Services 
$2,922,316 
$2,991,725 
FHM - Fire Marshal 0964 
All Other 
$708,970 
$708,970 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,631,286 
$3,700,695 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
Fire Marshal - Office of 0327 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
Personal Services 
$195,611 
$203,195 
Initiative: Provides funding for vehicle replacements including 10 full-size pursuit 
All Other 
vehicles and 6 extended-cab pickups. These will replace vehicles that meet the 5-year or 
$12,120 
$12,120 
I OO,OOO-mile replacement requirement. 
FUND FOR A HEALTHY MAINE TOTAL 
$207,731 
$215,315 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$171,124 
$176,260 
FHM - Fire Marshal 0964 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,124 
$176,260 
Marshal program and one part-time Office Assistant II position in the Fund for a Healthy 
Maine - Fire Marshal program into one fuJI-time Office Associate II position and 
allocates 50% of the costs to each program. 
Fire Marshal - Office of 0327 
". 
... 
I 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire 
I 
Initiative: Provides funding based on the Revenue Forecasting Committee December 
Marshal program and one part-time Office Assistant II position in the Fund for a Healthy 
2006 report on racino revenue to make payments to the host municipality. 
Maine - Fire Marshal program into one full-time Office Associate II position and 
allocates 50% of the costs to each program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$90,371 
$250,425 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,371 
$250,425 
Personal Services 
$128 
$1,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$128 
$1,146 
Gambling Control Board Z002 
Initiative: Reduces funding from savings achieved through lower operating costs by 
opening the permanent racino facility in the fall of 2008. 
FIRE MARSHAL - OFFICE OF 0327 
II 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
($815,866) 
($693,626) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
GENERAL FUND TOTAL 
($815,866) 
($693,626) 
Personal Services 
$2,922,444 
$2,992,871 
All Other 
$708,970 
$708,970 
GAMBLING CONTROL BOARD Z002 
Capital Expenditures 
$171,124 
$176,260 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,802,538 
$3,878,101 
GENERAL FUND 
2007-08 
2008-09 
Gambling Control Board ZOO2 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: BASELINE BUDGET 
Personal Services 
$607,602 
$625,930 
All Other 
$580,839 
$703,079 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
GENERAL FUND TOTAL 
$1,188,441 
$1,329,009 
Personal Services 
$607,602 
$625,930 
All Other 
$1,396,705 
$1,396,705 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,004,307 
$2,022,635 
All Other 
$305,245 
$465,299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,245 
$465,299 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$214,874 
$214,874 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$214,874 
$214,874 
Gambling Control Board Z002 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$226,207 
$235,550 
Personal Services 
$649,128 
$663,997 
All Other 
$1,719,235 
$1,719,235 
All Other 
$246,343 
$246,343 
FEDERAL EXPENDITURES FUND TOTAL 
$1,945,442 
$1,954,785 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$895,471 
$910,340 
Licensing and Enforcement - Public Safety 0712 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile 
Personal Services 
$29,522 
$30,009 
replacement requirement. 
All Other 
$309,035 
$309,035 
II 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,557 
$339,044 
Capital Expenditures 
$35,400 
$20,810 
HIGHWAY SAFETY DPS 0457 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,400 
$20,810 
PROGRAM SUMMARY 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
Personal Services 
$226,207 
$235,550 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,7i9,235 
$1,719,235 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$649,128 
$663,997 
FEDERAL EXPENDITURES FUND TOTAL 
$1,945,442 
$1,954,785 
All Other 
$246,343 
$246,343 
Capital Expenditures 
$35,400 
$20,810 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$930,871 
$931,150 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$29,522 
$30,009 
Liquor Enforcement 0293 
All Other· 
$309,035 
$309,035 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,557 
$339,044 
GENERAL FUND 
2007-08 
2008-09 
Licensing and Enforcement" Public Safety 0712 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$675,705 
$692,466 
Initiative: BASELINE BUDGET 
All Other 
$154,356 
$154,356 
GENERAL FUND TOTAL 
$830,061 
$846,822 
, 
• 
J 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
Personal Services 
$1,103,300 
$1,144,485 
All Other 
$405,385 
$405,385 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,508,685 
$1,549,870 
GENERAL FUND 
2007-08 
2008-09 
State Police 0291 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Initiative: Continues 2 Forensic Chemist 1 positions, one Forensic Chemist Technician 
Personal Services 
$675,705 
$692,466 
position and one part-time DNA Forensic Analyst position for the crime lab authorized in 
All Other 
$154,356 
$154,356 
Financial Order 02689 F7. 
GENERAL FUND TOTAL 
$830,061 
$846,822 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$245,501 
$258,557 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,190 
$19,190 
FEDERAL EXPENDITURES FUND TOTAL 
$245,501 
$258,557 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
State Police 0291 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
State Police 0291 
Communication Supervisor positions from the State Police program, General Fund, 6 
Initiative: BASELINE BUDGET 
Emergency Communication Specialist positions from the State Police program, Other 
Special Revenue Funds and 5 Emergency Communication Specialist positions from·the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
GENERAL FUND 
2007-08 
2008-09 
Emergency Communications program. 
POSITIONS - LEGISLATIVE COUNT 
369.000 
369.000 
Personal Services 
$14,127,315 
$14,481,708 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,496,936 
$4,496,936 
POSITIONS - LEGISLATIVE COUNT 
(49.000) 
(49.000) 
Personal Services 
($1,236,757) 
($1,272,185) 
GENERAL FUND TOTAL 
$ 1 8,624,251 
$ 1 8,978,644 
All Other 
$1,236,757 
$1,272,185 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,016 
$64,312 
All Other 
$2,120,304 
$2,120,304 
FEDERAL EXPENDITURES FUND TOTAL 
$2,181,320 
$2,184,616 
OTHER SPEClAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($431,613) 
($443,514) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($431,613) 
($443,514) 
State Police 0291 
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for 
the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which 
mandates the ratio between the funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$555,034 
$555,034 
2008-09 
$425,697 
$425,697 
Initiative: Adjusts funding of debt service costs for the replacement radio system as 
authorized by Public Law 2005, chapter 405, Part H. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$696,000 
$696,000 
2008-09 
$0 
$0 
Initiative: Reduces funding for the debt service for the replacement radio system to be 
funded from the Department of Administrative Services, Office of Information 
Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,496,000) 
($800,000) 
. 28 
GENERAL FUND TOTAL 
($1,496,000) 
($800,000) 
State Police 0291 
,. 
~ 
I 
Initiative: Adjusts funding for the replacement of desktops and laptops on a regular 48-
month cycle for all employees based on current inventory at monthly rates published by 
the Office of InfOrination Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$17,280 
$17,280 
2008-09 
$17,280 
$17,280 
II 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$63,968 
$63,968 
2008-09 
$63,055 
$63,055 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$31,940 
$41,109 
GENERAL FUND TOTAL 
$31,940 
$41,109 
State Police 0291 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$51,688 
$67,579 
GENERAL FUND TOTAL 
$51,688 
$67,579 
.J 
State Police 0291 
Initiative: Provides funding for the cost of radio support services to be provided by the 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Office of Information Technology. 
POSITIONS - LEGISLATIVE COUNT 
41.000 
41.000 
Personal Services 
$4,590,322 
$4,695,586 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$462,582 
$462,582 
All Other 
$62,800 
$69,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,052,904 
$5,158,168 
GENERAL FUND TOTAL 
$62,800 
$69,600 
Turnpike Enforcement 0547 
STATE POLICE 0291 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-
PROGRAM SUMMARY 
size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile 
replacement requirement. 
GENERAL FUND 
2007-08 
2008-09 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
II 
POSITIONS - LEGISLATIVE COUNT 
320.000 
320.000 
$348,000 
Capital Expenditures 
$340,500 
Personal Services 
$12,890,558 
$13,209,523 
All Other 
$5,716,403 
$5,653,441 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,500 
$348,000 
GENERAL FUND TOTAL 
$18,606,961 
$18,862,964 
Turnpike Enforcement 0547 
Initiative: Provides funding to replace 3 radars each year. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$306,517 
$322,869 
Capital Expenditures 
$11,430 
$11,430 
All Other 
$2,120,304 
$2,120,304 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,430 
$11,430 
FEDERAL EXPENDITURES FUND TOTAL 
$2,426,821 
$2,443,173 
Turnpike Enforcement 0547 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Communication Supervisor positions from the State Police program, General Fund, 6 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Emergency Communication Specialist positions from the State Police program, Other 
Personal Services 
$671,687 
$700,971 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
All Other 
$405,385 
$405,385 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,077,072 
$1,106,356 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Turnpike Enforcement 0547 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Initiative: BASELINE BUDGET 
Personal Services 
($355,050) 
($361,258) 
All Other 
$355,050 
$361,258 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$0 
$0 
Sec. A-61. Appropriations and allocations. The following appropriations and 
allocations are made. 
Turnpike Enforcement 0547 
PUBLIC UTILITIES COMMISSION 
Initiative: Provides funding for new infonnation technology system development and 
Conservation Administration Fund 0966 
support. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$190,000 
$190,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$190,000 
$190,000 
Personal Services 
$204,858 
$208,012 
All Other 
$424,919 
$424,919 
TURNPIKE ENFORCEMENT 0547 
FEDERAL EXPENDITURES FUND TOTAL 
$629,777 
$632,931 
PROGRAM SUMMARY 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$4,235,272 
$4,334,328 
Personal Services 
$613,048 
$645,599 
All Other 
$1,00.7,632 
$1,013,840 . 
All Other 
$929,880 
$929,880 
Capital Expenditures 
$351,930 
$359,430 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$1,542,928 
$1,575,479 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$5,594,834 
$5,707,598 
Conservation Administration Fund 0966 
Initiative: Reduces funding in the Conservation Administration Fund program to agree 
PUBLIC SAFETY, DEPARTMENT OF 
with the transfer amount authorized in the Maine Revised Statutes, Title 35-A, section 
DEPARTMENT TOTALS 
2007-08 
2008-09 
I-A, subsection 6. 
GENERAL FUND 
525,032,305 
525,477,594 
FEDERAL EXPENDITURES FUND 
56,959,982 
56,990,003 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
5213,390 
5222,318 
All Other 
($12,928) 
($45,479) 
OTHER SPECIAL REVENUE FUNDS 
514,488,755 
514,887,459 
CONSOLIDATED EMERGENCY 
$5,073,713 
55,217,544 
OTHER SPEC~ REVENUE FUNDS TOTAL 
($12,928) 
($45,479) 
COMMUNICATIONS FUND 
CONSERVATION ADMINISTRATION FUND 0966 
DEPARTMENT TOTAL - ALL FUNDS 
551,768,145 
552,794,918 
PROGRAM SUMMARY 
,.. 
" 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
$13,075,594 
$15,167,739 
Personal Services 
$204,858 
$208,012 
All Other 
$424,919 
$424,919 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,075,594 
$15,167,739 
FEDERAL EXPENDITURES FUND TOTAL 
$629,777 
$632,931 
Emergency Services Communicaton Bureau 0994 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$613,048 
$645,599 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
All Other 
$916,952 
$884,401 
Personal Services 
$434,575 
$442,994 
All Other 
$7,737,174 
$7,737,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,530,000 
$1,530,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,171,749 
$8,180,168 
I3 
Conservation Program Fund 0967 
Initiative: BASELINE BUDGET 
Emergency Services Communicaton Bureau 0994 
Initiative: Establishes one·Planning and Research Associate II position in the Emergency 
Services Communication Bureau program to provide support to the enhanced 9-1-1 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
database manager. 
All Other 
$6,984,894 
$6,984,894 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,984,894 
$6,984,894 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$63,609 
$67,147 
Conservation Program Fund 0967 
Initiative: Provides funding to support energy conservation programs for low-income 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,609 
$67,147 
residential consumers, small business customers and other customer groups statewide. 
EMERGENCY SERVICES COMMUNICATON BUREAU 0994 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$6,090,700 
$8,182,845 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,090,700 
$8,182,845 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$498,184 
$510,141 
CONSERVATION PROGRAM FUND 0967 
All Other 
$7,737,174 
$7,737,174 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,235,358 
$8,247,315 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
57.500 
57.500 
FEDERAL EXPENDITURES FUND 
2007-08 
.2008-09 
Personal Services 
$5,540,537 
$5,772,942 
Personal Services 
$48,328 
$48,328 
All Other 
$1,700,339 
$1,700,339 
All Other 
$1,672 
$1,672 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,240,876 
$7,473,281 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000 
$50,000 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for additional consulting- services and the related ST A-CAP 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
costs. 
POSITIONS - LEGISLATIVE COUNT 
58.500 
58.500 
Personal Services 
$5,651,018 
$5,889,960 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
All Other 
$1,907,259 
$1,907,259 
All Other 
$206,920 
$206,920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,558,277 
$7,797,219 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,920 
$206,920 
Solar Rebate Program Fund Z012 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
Initiative: Establishes one Public Service Coordinator III position to provide legal advice 
to the Public Utilities Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
Personal Services 
$110,481 
$117,018 
Solar Rebate Program Fund Z012 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,481 
$117,018 
Initiative: Reduces funding to adjust the solar rebate program budget to agree wit~ the 
program's statutory end date of December 31, 2008. 
Public Utilities - Administrative Division 0184 
Initiative: Establishes one limited-period Planning and Research Associate II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
This position will end on June 13,2009. 
All Other 
$0 
($250,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($250,000) 
Personal Services 
$48,328 
$48,328 
All Other 
$1,672 
$1,672 
SOLAR REBATE PROGRAM FUND Z012 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000 
$50,000 
PROGRAM SUMMARY 
"... 
... 
ornER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$500;000 
$250,000 
All Other 
$889,772 
$973,996 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$250,000 
GENERAL FUND TOTAL 
$889,772 
$973,996 
RETIREMENT SYSTEM, (BOARD OF 
PUBLIC UTILITIES COMMISSION 
TRUSTEES OF THE) MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$679,777 
$682,931 
GENERAL FUND 
$889,772 
$973,996 
OTHER SPECIAL REVENUE FUNDS 
$30,899,229 
$32,992,273 
JO 
II 
DEPARTMENT TOTAL - ALL FUNDS 
$889,772 
$973,996 
II 
DEPARTMENT TOTAL - ALL FUNDS 
$31,579,006 
$33,675,204 
Sec. A-63. Appropriations and allocations. The following appropriations and 
Sec. A-62. Appropriations and allocations. The following appropriations and 
allocations are made. 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 
Saeo River Corridor Commission 0322 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$56,110 
$56,110 
All Other 
$1,388,570 
$1,388,570 
GENERALFUNbTOTAL 
$56,110 
$56,110 
GENERAL FUND TOTAL 
$1,388,570 
$1,388,570 
Retirement System - Retirement Allowance Fund 0085 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reduces funding based on calculations from the Maine State Retirement 
All Other 
$34,348 
$34,348 
System for retired Governors and their widows and retired Pre-1984 Judges and their 
widows. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
GENERAL FUND 
2007-08 
2008-09 
SACO RIVER CORRIDOR COMMISSION 0322 
All Other 
($498,798) 
($414,574) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($498,798) 
($414,574) 
RETIREMENT SYSTEM - RETffiEMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
ADMINISTRATION - ARCHIVES 0050 
All Other 
$56,110 
$56,110 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$56,110 
$56,110 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$809,900 
$831,127 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$77,860 
$77,860 
All Other 
$34,348 
$34,348 
GENERAL FUND TOTAL 
$887,760 
$908,987 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
Sec. A-64. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
II 
SECRETARY OF STATE, DEPARTMENT OF 
Personal Services 
$34,013 
$34,535 
All Other 
$2,673 
$2,673 
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$36,686 
$37,208 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
13.000 
13.000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$809,900 
$831,127 
Personal Services 
$34,007 
$34,527 
All Other 
$77,860 
$77,860 
All Other 
$17,730 
$17,730 
GENERAL FUND TOTAL 
$887,760 
$908,987 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,737 
$52,257 
Administration - Motor Vehicles 0077 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$34,013 
$34,535 
All Other 
$2,673 
$2,673 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$36,686 
$37,208 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$34,007 
$34,527 
All Other 
$17,730 
$17,730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,737 
$52,257 
.,... 
.. 
"'" 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION - MOTOR VEIDCLES 0077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHERSPE~IALREVENUEFUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
1.000 
$93,507 
$33,517 
$127,024 
2007-08 
$485,423 
$485,423 
2007-08 
1.000 
$93,507 
$33,517 
$127,024 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
36.000 
$2,128,722 
$680,445 
$2,809,167 
2008-09 
1.000 
$95,964 
$33,517 
$129,481 
2008-09 
$485,423 
$485,423 
2008-09 
1.000 
$95,964 
$33,517 
$129,481 
2008-09 
36.000 
$2,199,790 
$680,445 
$2,880,235 
I 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Administrative Services and Corporations 0692 
2007-08 
4.000 
$185,506 
$14,385 
$199,891 
2008-09 
4.000 
$194,619 
$14,385 
$209,004 
Initiative: Provides funding to cover increased postage and printing costs associated with 
conducting 2 elections, one in fiscal year 2007-08 (November 2007 Referendum and the 
June 
2008 
Primary) 
and 
one 
in 
fiscal 
year 
2008-09 
(November 
2008 
GenerallReferendum). 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2007-08 
$76,262 
$76,262 
2008-09 
$28,963 
$28,963 
Initiative: Provides funding for information technology equipment to meet agency needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$3,500 
$3,500 
2008-09 
$3,500 
$3,500 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
36.000 
$2,128,722 
$760,207 
$2,888,929 
2008-09 
36.000 
$2,199,790 
$712,908 
$2,912,698 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
I 
SECRETARY OF STATE, DEPARTMENT OF 
POSITIONS· LEGISLA TTVE COUNT 
4.000 
4.000 
DEPARTMENT TOTALS 
2007·08 
2008-09 
Personal Services 
$185,506 
$194,619 
All Other 
$14,385 
$14,385 
GENERAL FUND 
$3,776,689 
$3,821,685 
FEDERAL EXPENDITURES FUND 
$522,109 
$522,631 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,891 
$209,004 
OTHER SPECIAL REVENUE FUNDS 
$1,582,680 
$1,654,792 
Municipal Excise Tax Reimbursement Fund 0871 
DEPARTMENT TOTAL· ALL FUNDS 
$5,881,478 
$5,999,108 
Initiative: BASELINE BUDGET 
Sec. A·65. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$876,589 
$876,589 
II 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,589 
$876,589 
Initiative: BASELINE BUDGET 
Municipal Excise Tax Reimbursement Fund 0871 
GENERAL FUND 
2007·08 
2008·09 
. Initiative: Provides funding to pay for increased excise tax reimbursements to towns 
All Other 
$26,116 
$26,116 
resulting from increased participation among Maine municipalities. 
GENERAL FUND TOTAL 
$26,116 
$26,116 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$327,439 
$387,461 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$327,439 
$387,461 
PROGRAM SUMMARY 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
GENERAL FUND 
2007·08 
2008-09 
All Other 
$26,116 
$26,116 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$26,116 
$26,116 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
All Other 
$1,204,028 
$1,264,050 
Sec. A·66. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,204,028 
$1,264,050 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR 
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
r 
.. 
I 
GENERAL FUND 
2007-08 
2008-09 
I 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
All Other 
$800,000 
$800,000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,705 
$84,898 
GENERAL FUND TOTAL 
$800,000 
$800,000 
All Other 
$212,686 
$212,686 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
ABANDONED PROPERTY FUND TOTAL 
$296,391 
$297,584 
0975 
PROGRAM SUMMARY 
Administration - Treasury 0022 
Initiative: Provides funding for continued document scanning to solve document storage 
GENERAL FUND 
2007-08 
2008-09 
issues. 
All Other 
$800,000 
$800,000 
GENERAL FUND 
2007-08 
2008-09 
II 
GENERAL FUND TOTAL 
$800,000 
$800,000 
II 
All Other 
$5,000 
$5,000 
Sec. A-67. Appropriations and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$5,000 
$5,000 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Administration - Treasury 0022 
IS 
Initiative: Provides funding for continued document scanning plan to solve document 
storage issues related to the Unclaimed Property program. 
Initiative: BASELINE BUDGET 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$997,546 
$1,046,642 
ABANDONED PROPERTY FUND TOTAL 
$5,000 
$5,000 
All Other 
$252,150 
$252,150 
GENERAL FUND TOTAL 
$1,249,696 
$1,298,792 
Administration - Treasury 0022 
Initiative: Provides funding for the reorganization of 2 Accountant II positions to 2 Staff 
Accountant positions, 2 Accounting Technician positions to one Accounting Associate II 
position and one Accounting Specialist position, one Accounting Assistant position to an 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Office Associate II position, one Accounting Associate I position to an Office Specialist I 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
position, one Office Assistant II position to an Office Associate I position, one Office 
Personal Services 
$50,578 
$53,224 
Specialist I position to an Office Specialist II position and one Secretary position to an 
All Other 
$12,379 
$12,379 
Office Associate II position within the Administration - Treasury program. 
FEDERAL EXPENDITURES FUND TOTAL 
$62,957 
$65,603 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$12,984 
$19,994 
GENERAL FUND TOTAL 
$12,984 
$19,994 
Administration - Treasury 0022 . 
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
Property Fund program to the Treasury Department Operations program account and 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
upgrades this position to Director of Special Projects as part of the reorganization of the 
Personal Services 
$0 
$0 
Treasury Department operations. Funding for the position transfer and upgrade will be 
All Other 
$217,686 
$217,686 
partially offset by an increase in General Fund undedicated revenue through contributions 
from the Unclaimed Property Fund of $83,705 in fiscal year 2007-08 and $84,898 in 
fiscal year 2008-09. 
ABANDONED PROPERTY FUND TOTAL 
$217,686 
$217,686 
GENERAL FUND 
2007·08 
2008·09 
Debt Service· Treasury 0021 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
II 
Personal Services 
$86,593 
$87,786 
GENERAL FUND 
2007·08 
2008-09 
GENERAL FUND TOTAL 
$86,593 
$87,786 
All Other 
$95,471,430 
$95,471,430 
GENERAL FUND TOTAL 
$95,471,430 
$95,471,430 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Debt Service· Treasury 0021 . 
Personal Services 
($83,705) 
($84,898) 
Initiative: Adjusts funding to bring appropriation level in line with projected debt service 
requirements. 
ABANDONED PROPERTY FUND TOTAL 
($83,705) 
($84,898) 
GENERAL FUND 
2007-08 
2008·09 
ADMINISTRATION· TREASURY 0022 
All Other 
($6,769,903) 
$501,928 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($6,769,903) 
$501,928 
GENERAL FUND 
2007·08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
DEBT SERVICE - TREASURY 0021 
Personal Services 
$1,097,123 
$1,154,422 
PROGRAM SUMMARY 
All Other 
$257,150 
$257,150 
GENERAL FUND TOTAL 
$1,354,273 
$1,411,572 
GENERAL FUND 
2007-08 
2008·09 
All Other 
$88,701,527 
$95,973,358 
GENERAL FUND TOTAL 
$88,701,527 
$95,973,358 
FEDERALEXPENDfTURESFUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$50,578 
$53,224 
Passamaquoddy Sales Tax Fund 0915 
All Other 
$12,379 
$12,379 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$62,957 
$65,603 
'II"" 
..... 
• 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$25,000,000 
$30,000,000 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000,000 
$30,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
STATE - MUNICIPAL REVENUE SHARING 0020 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$129,959,423 
$134,489,404 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,959,423 
$134,489,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
II 
State - Municipal Revenue Sharing 0020 
II 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
GENERAL FUND 
$90,055,800 
$97,384,930 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$62,957 
$65,603 
All Other 
$121,003,203 
$121,003,203 
OTHER SPECIAL REVENUE FUNDS 
$129,977,030 
$134,507,011 
ABANDONED PROPERTY FUND 
$217,686 
$217,686 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,003,203 
$121,003,203 
DEPARTMENT TOTAL - ALL FUNDS 
$220,313,473 
$232,175,230 
State - Municipal Revenue Sharing 0020 
Initiative: Reduces funding to provide for the distribution of funds to the Disproportionate 
Sec. A-68. Appropriations and allocations. The following appropriations and 
Tax Burden Fund account and to the Fund for the Efficient Delivery of Local and 
allocations are made. 
Regional Services account in accordance with the Maine Revised Statutes, Title 30-A, 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
section 5681. 
Casco Bay Estuary Project - University of Southern Maine 0983 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
($16,043,780) ($16,513,799) 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,043,780) ($16,513,799) 
All Other 
$35,000 
$35,000 
State - Municipal Revenue Sharing 0020 
GENERAL FUND TOTAL 
$35,000 
$35,000 
Initiative: Provides funding for the Disproportionate Tax Burden Fund account from the 
distribution of revenue sharing funds in accordance with the Maine Revised Statutes, 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
Title 30-A, section 5681. 
0983 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$550,000 
$550,000 
All Other 
$35,000 
$35,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000 
$550,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
Educational and General Activities - UMS 0031 
Debt Service - University of Maine System 0902 
Initiative: Provides funding for salaries, wages and related benefits including a market-
Initiative: BASELINE BUDGET 
based compensation adjustment in fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
All Other 
$5,000,000 
$9,390,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$5,000,000 
$9,390,000 
II 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
Educational and General Activities - UMS 0031 
PROGRAM SUMMARY 
Initiative: Reduces funding for the Workforce Innovation Regional Economic 
Development federal grant since the Department of Labor is the fiscal agent for the State 
. 13 
GENERAL FUND 
2007-08 
and administers all federal funds for this program. 
2008-09 
'14 
All Other 
$2,500,000 
$2,500,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
All Other 
($607,571) 
($607,571) 
FEDERAL EXPENDITURES FUND TOTAL 
($607,571) 
($607.571) 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$175,236,418 
$175,236,418 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$175,236,418 
$175,236,418 
All Other 
$180,236,418 
$184,626,418 
GENERAL FUND TOTAL 
$180,236,418 
$184,626,418 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$607,571 
$607,571 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
. $0 
FEDERAL EXPENDITURES FUND TOTAL 
$607,571 
$607,571 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
." 
... 
• 
... 
.. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$550,000 
$550,000 
University of Maine Scholarship Fund ZOll 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000 
$550,000 
Initiative: Adjusts funding based on the Revenue Forecasting Committee March 2006 
report on racino revenue. 
Maine Economic Improvement Fund 0986 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: BASELINE BUDGET 
All Other 
$19,198 
$249,362 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,198 
$249,362 
All Other 
$12,200,000 
$12,200,000 
University of Maine Scholarship Fund ZOll 
GENERAL FUND TOTAL 
$12,200,000 
$12,200,000 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
\0 
report on racino revenue. 
Maine Economic Improvement Fund 0986 
Initiative: Provides funding for research and development to increase graduate 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
fellowships, enhance the research experience and support faculty in generating grants that 
All Other 
$211,543 
$301,487 
will expand and support their research and scholarship. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$211,543 
. $301,487 . 
IS 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,000,000 
$3,000,000 
UNIVERSITY OF MAINE SCHOLARSHIP FUND ZOll 
GENERAL FUND TOTAL 
$2,000,000 
$3,000,000 
PROGRAM SUMMARY 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
All Other 
$750,929 
$1,071,037 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$750,929 
$1,071,037 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$14,200,000 
$15,200,000 
GENERAL FUND TOTAL 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
$14,200,000 
$15,200,000 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
University of Maine Scholarship Fund ZOll 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$520,188 
$520,188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$520,188 
$520,188 
GENERAL FUND 
$196,971,418 
$202,361,418 
Administration - Workers' Compensation Board 0183 
FEDERAL EXPENDITURES FUND 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS 
SI,300,929 
SI,621,037 
Initiative: Adjusts funding to reflect anticipated expenditures. 
DEPARTMENT TOTAL - ALL FUNDS 
SI98,272,347 
S203,982,455 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,591 
$1,591 
Sec. A-69. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,591 
$1,591 
allocations are made. 
WORKERS' COMPENSATION BOARD 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
Administration - Workers' Compensation Board 0183 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTIlER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$7,696,159 
$7,891,975 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
All Other 
$1,988,621 
$2,062,459 
Personal Services 
$7,696,159 
$7,891,975 
All Other 
$976~870 
$976,870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,684,780 
$9,954,434 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,673,029 
$8,868,845 
Employment Rehabilitation Program 0195 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
Initiative: Provides funding from the Workers' Compensation Board reserve for rent, 
travel, utilities and general operating costs. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$78,605 
$78,605 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,010,160 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,605 
$78,605 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,010,160 
$0 
Employment Rehabilitation Program 0195 
Initiative: Adjusts funding to reflect anticipated expenditures. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding as a result of the elimination of the legislatively authorized 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
assessment cap in fiscal year 2008-09. 
All Other 
($28,605) 
($28,605) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($28,605) 
($28,605) 
All Other 
$0 
$1,083,998 
EMPLOYMENT REHABILITATION PROGRAM 0195 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$1,083,998 
PROGRAM SUMMARY 
.. 
-
..... 
"I 
-
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PARTB 
All Other 
$50,000 
$50,000 
Sec. B-t. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Workers' Compensation Board 0751 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
Personal Services 
$25,000 
$25,000 
INSURANCE INTERNAL SERVICE FUND 
All Other 
$21,989 
$21,989 
Personal Services 
$10,374 
$10,526 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,989 
$46,989 
ACCIDENT, SICKNESS AND HEALTH 
$10,374 
$10,526 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Workers' Compensation Board 0751 
Initiative: Adjusts fu~ding to reflect anticipated expenditures. 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008-09 
All Other 
($1,591) 
($1,591) 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,591) 
($1,591) 
Personal Services 
$10,374 
$10,526 
ACCIDENT, SICKNESS AND HEALTH 
$10,374 
$10,526 
WORKERS' COMPENSATION BOARD 0751 
INSURANCE INTERNAL SERVICE FUND TOTAL 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reclassifications 
Personal Services 
$25,000 
$25,000 
All Other 
$20,398 
$20,398 
GENERAL FUND 
2007·08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Personal Services 
$38,993 
$41,949 
$45,398 
$45,398 
All Other 
($38,993) 
($41,949) 
GENERAL FUND TOTAL 
$0 
$0 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2007·08 
2008-09 
BUILDINGS AND GROUNDS OPERATIONS 0080 
OTHER SPECIAL REVENUE FUNDS 
$9,780,178 
$10,049,832 
PROGRAM SUMMARY 
DEPARTMENT TOTAL - ALL FUNDS 
$9,780,178 
$10,049,832 
GENERAL FUND 
2007-08 
2008·09 
Personal Services 
$38,993 
$41,949 
All Other 
($38,993) 
($41,949) 
Revenue Services - Bureau of 0002 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: Reclassifications 
Central Services - Purchases 0004 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,731 
$6,704 
Initiative: Reclassifications 
All Other 
($4,731) 
($6,704) 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$366 
$371 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$366 
$371 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
II 
CENTRAL SERVICES - PURCHASES 0004 
GENERAL FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
Personal Services 
$4,731 
$6,704 
All Other 
($4,731) 
($6,704) 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
Personal Services 
$366 
$371 
GENERAL FUND TOTAL 
$0 
$0 
IS 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$366 
$371 
IS 
Workers' Compensation Management Fund Program 0802 
Information Services 0155 
Initiative: Reclassifications 
Initiative: Reclassifications 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
Personal Services 
$27,314 
$27,564 
Personal Services 
$43,631 
$54,241 
WORKERS' COMPENSATION MANAGEMENT 
$27,314 
$27,564 
OFFICE OF INFORMATION SERVICES FUND 
$43,63 I 
$54,241 
FUND TOTAL 
TOTAL 
WORKERS' COMPENSATION MANAGEMENT 
INFORMATION SERVICES 0155 
FUND PROGRAM 0802 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
Personal Services 
$43,631 
$54,241 
FUND 
Personal Services 
$27,314 
$27,564 
OFFICE OF INFORMATION SERVICES FUND 
$43,631 
$54,241 
TOTAL 
.., 
..... 
-
WORKERS' COMPENSATION MANAGEMENT 
$27,3 14 
$27,564 
I 
OTHER SPECIAL REVENUE FUNDS 
$7,191 
$7,447 
FUND TOTAL 
DEPARTMENT TOTAL - ALL FUNDS 
$7,191 
$7,447 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Boating Facilities Fund 0226 
Initiative: Reclassifications 
GENERAL FUND 
$0 
$0 
POSTAL, PRINTING AND SUPPLY FUND 
$366 
$371 
OFFICE OF INFORMATION SERVICES 
$43,631 
$54,241 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FUND 
Personal Services 
$11,894 
$14,280 
II 
WORKERS' COMPENSATION 
$27,314 
$27,564 
All Other 
($11,894) 
($14,280) 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND HEALTH 
$10,374 
$10,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$81,685 
$92,702 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
IS 
Personal Services 
$11,894 
$14,280 
Initiative: Reclassifications 
All Other 
($11,894) 
($14,280) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Personal Services 
$7,191 
$7,447 
Forest Policy and Management - Division of 0240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,191 
$7,447 
Initiative: Reclassifications 
BAXTER STATE PARK AUTHORITY 0253 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
PROGRAM SUMMARY 
Personal Services 
$5,044 
$5,201 
All Other 
($5,044) 
($5,201) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,191 
$7,447 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,191 
$7,447 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,044 
$5,201 
All Other 
($5,044) 
($5,201) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$22,111 
$23,750 
FEDERAL EXPENDITURES FUND 
SO 
SO 
All Other 
($22,111) 
($23,750) 
OTHERSPEClAL REVENUE FUNDS 
SO 
SO 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
SO 
Long Creek Youth Development Center 0163 
CORRECTIONS, DEPARTMENT OF 
Initiative: Reclassifications 
Administration - Corrections 0141 
Initiative: Reclassifications 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,626 
$10,081 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($8,626) 
($10,081) 
Personal Services 
$9,677 
$12,031 
All Other 
($9,677) 
($12,031) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TQTAL 
$0 
$0 
LONG CREEK YOUTH DEVELOPMENT CENn;R 0163 
PROGRAM SUMMARY 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,626 
$10,081 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($8,626) 
($10~081) 
Personal Services 
$9,677 
$12,031 
All Other 
($9,677) 
($12,031) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: Reclassifications 
Correctional Center 0162 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,986 
$5,031 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,986) 
($5,031) 
Personal Services 
$22,111 
$23,750 
All Other 
($22,111) 
($23,750) 
GENERAL FUND TOTAL 
$0 
$0 
.. 
~ 
..... 
-
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,238 
$6,297 
All Other 
($6,238) 
($6,297) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,986 
$5,031 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($4,986) 
($5,031) 
GENERAL FUND TOTAL 
$0 
$0 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,238 
$6,297 
All Other 
($6,238) 
($6,297) 
GENERAL FUND 
2007-08 
2008-09 
II 
II 
Personal Services 
$45,762 
$51,362 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($45,762) 
($51,362) 
GENERAL FUND TOTAL 
$0 
$0 
Maine State Film Office 0590 
Initiative: Reclassifications 
STATE PRISON 0144 
PROGRAM SUMMARY 
IS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$5,638 
$5,692 
All Other 
($5,638) 
($5,692) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$45,762 
$51,362 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($45,762) 
($51,362) 
GENERAL FUND TOTAL 
$0 
$0 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
CORRECTIONS, DEPARTMENT OF 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$5,638 
$5,692 
All Other 
($5,638) 
($5,692) 
GENERAL FUND 
SO 
SO 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
$0 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
ECONOMIC AND COMMUNITY 
Business Development 0585 
DEVELOPMENT, DEPARTMENT OF 
Initiative: Reclassifications 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
$0 
. GENERAL FUND 
$0 
$0 
LAND AND WATER QUALITY 0248 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
$0 
PROGRAM SUMMARY 
EDUCATION, DEPARTMENT OF 
GENERAL FUND 
2007-08 
2008-09 
Learning Systems 0839 
Personal Services 
$3,619 
$3,652 
Initiative: Reclassifications 
All Other 
($3,619) 
($3,652) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$7,715 
$8,842 
Maine Environmental Protection Fund 0421 
II 
FEDERAL EXPENDITIJRES FUND TOTAL 
$7,715 
$8,842 
Initiative: Reclassifications 
LEARNING SYSTEMS 0839 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
PROGRAM SUMMARY 
Personal Services 
$25,502 
$28,617 
All Other 
$530 
$596 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
IS 
Personal Services 
$7,715 
$8,842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,032 
$29,213 
FEDERAL EXPENDITIJRES FUND TOTAL 
$7,715 
$8,842 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
EDUCATION, DEPARTMENT OF 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$25,502 
$28,617 
All Other 
$530 
$596 
FEDERAL EXPENDITURES FUND 
$7,715 
$8,842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,213 
DEPARTMENT TOTAL-ALL FUNDS 
$7,715 
$8,842 
$26,032 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Performance Partnership Grant 0851 
Land and Water Quality 0248 
Initiative: Reclassifications 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$21,036 
$24,995 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$438 
$520 
Personal Services 
$3,619 
$3,652 
All Other 
($3,619) 
($3,652) 
FEDERAL EXPENDITURES FUND TOTAL 
$21,474 
$25,515 
... 
--
~ 
PERFORMANCE PARTNERSHIP GRANT 0851 
Bureau of Child and Family Services - Regional 0452 
PROGRAM SUMMARY 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$21,036 
$24,995 
Personal Services 
$2,496 
$2,517 
All Other 
$438 
$520 
All Other 
($2,496) 
($2,517) 
FEDERAL EXPENDITURES FUND TOTAL 
$21,474 
$25,515 
GENERAL FUND TOTAL 
$0 
$0 
Remediation and Waste Management 0247 
BUREAU OF CIDLD AND FAMILY SERVICES - REGIONAL 0452 
Initiative: Reclassifications 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
II 
Personal Services 
$10,469 
$10,821 
Personal Services 
$2,496 
$2,517 
All Other 
$218 
$225 
All Other 
($2,496) 
($2,517) 
J3 
J3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,687 
$1 !,046 
GENERAL FUND TOTAL 
$0 . 
.$0 
IS 
REMEDIATION AND WASTE MANAGEMENT 0247 
IS 
Health - Bureau 0(0143 
PROGRAM SUMMARY 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$10,469 
$10,821 
Personal Services 
$4,191 
$4,167 
All Other 
$218 
$225 
FEDERAL EXPENDITURES FUND TOTAL 
$4,191 
$4,167 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,687 
$11,046 
HEALTH - BUREAU OF 0143 
PROGRAM SUMMARY 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,191 
$4,167 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$21,474 
$25,515 
FEDERAL EXPENDITURES FUND TOTAL 
$4,191 
$4,167 
OTHER SPECIAL REVENUE FUNDS 
$36,719 
$40,259 
Maternal and Child Health 0191 
DEPARTMENT TOTAL - ALL FUNDS 
$58,193 
$65,774 
Initiative: Reclassifications 
I 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
FEDERAL BLOCK GRANT FUND 
2007·08 
2008·09 
I 
FEDERAL EXPENDITURES FUND 
$4,191 
$4,167 
Personal Services 
$4,499 
$5,249 
FEDERAL BLOCK GRANT FUND 
$4,499 
$5,249 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,499 
$5,249 
DEPARTMENT TOTAL· ALL FUNDS 
$8,690 
$9,416 
MATERNAL AND CmLD HEALTH 0191 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: Reclassifications 
FEDERAL BLOCK GRANT FUND 
2007·08 
2008-09 
Personal Services 
$4,499 
$5,249 
GENERAL FUND 
2007·08 
2008·09 
Personal Services 
$4,289 
$4,330 
IO 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,499 
$5,249 
All Other 
($4,289) 
($4,330) 
Office oflntegrated Access and Support· Central Office Z020 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: Reclassifications 
PUBLIC INFORMATION AND EDUCATION, 
GENERAL FUND 
·2007-08 
2008·09 
DIVISION OF 072.9 
Personal Services 
$6,642 
$6,702 
PROGRAM SUMMARY 
All Other 
($6,642) 
($6,702) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,289 
$4,330 
All Other 
($4,289) 
($4,330) 
OFFICE OF INTEGRA TED ACCESS AND 
SUPPORT· CENTRAL OFFICE Z020 
GENERAL FUND TOTAL 
$0 
$0 
PROGRAM SUMMARY 
GENERAL FUND 
2007·08 
2008·09 
INLAND FISHERIES AND WILDLIFE, 
Personal Services 
$6,642 
$6,702 
DEPARTMENT OF 
All Other 
($6,642) 
($6,702) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
HEALTH AND HUMAN SERVICES, 
LABOR, DEPARTMENT OF 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2007·08 
2008-09 
Employment Security Services 0245 
Initiative: Reclassifications 
GENERAL FUND 
$0 
SO 
, 
.. 
.. , 
• 
.. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,174 
$7,551 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
All Other 
($4,174) 
($7,551) 
NurSing - Board of 0372 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Initiative: Reclassifications 
EMPLOYMENT SECURITY SERVICES 0245 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,087 
$7,154 
PROGRAM SUMMARY 
All Other 
$101 
$102 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,188 
$7,256 
Personal Services 
$4,174 
$7,551 
All Other 
($4,174) 
($7,551) 
NURSING - BOARD OF 0372 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
PROGRAM SUMMARY 
Safety Education and Training Programs 0161 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,087 
$7,154 
Initiative: Reclassifica!ions 
. All Other 
$101 
$102 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,188 
$7,256 
Personal Services 
$2,873 
$2,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,873 
$2,900 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
DEPARTMENT TOTALS 
2007-08 
2008-09 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
$7,188 
$7,256 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTAL - ALL FUNDS 
$7,188 
$7,256 
Personal Services 
$2,873 
$2,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,873 
$2,900 
PUBLIC SAFETY, DEPARTMENT OF 
Fire Marshal - Office of 0327 
Initiative: Reclassifications 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,400 
$3,202 
FEDERAL EXPENDITURES FUND 
$0 
$0 
All Other 
($2,400) 
($3,202) 
OTHER SPECIAL REVENUE FUNDS 
$2,873 
$2,900 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$2,873 
$2,900 
Sec. C-2. 20-A MRSA §lS689-A, sub-§14 is enacted to read: 
FIRE MARSHAL - OFFICE OF 0327 
14. 
Maine School of Science and Mathematics. The commissioner may eX[1end 
PROGRAM SUMMARY 
and disburse funds for the Maine School of Science and Mathematics in accordance with 
the [1rovisions of cha[1ter 312. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Sec. C-3. 20-A MRSA §lS689-A, sub-§15 is enacted to read: 
Personal Services 
$2,400 
$3,202 
All Other 
($2,400) 
($3,202) 
15. 
Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf. The commissioner may eX[1end and disburse 
funds for the Maine Educational Center for the Deaf and Hard of Hearing and the 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Governor Baxter School for the Deaf in accordance with the provisions of chapter 304. 
Sec. C-4. 
Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2007-08 is 7.34. 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Sec. CoS. 
Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
OTHER SPECIAL REVENUE FUNDS 
SO 
SO 
fiscal year 2007-08 is as follows: 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
SO 
2007-08 
TOTAL 
Total Operating Allocation 
SECTION TOTALS 
2007-08 
2008-09 
Total operating allocation pursuant to the Maine 
$1,338,387,476 
GENERAL FUND 
$0 
Revised Statutes, Title 20-A, section 15683 without 
FEDERAL EXPENDITURES FUND 
$33,380 
538,524 
transition percentage 
OTHER SPECIAL REVENUE FUNDS 
$53,971 
557,862 
FEDERAL BLOCK GRANT FUND 
$4,499 
$5,249 
Total operating allocation pursuant to the Maine 
$1,271,468, I 02 
POSTAL, PRINTING AND SUPPLY FUND 
$366 
Revised Statutes, Title 20-A, section 15683 with 95% 
$371 
transition percentage 
OFFICE OF INFORMATION SERVICES 
$43,631 
$54,241 
FUND 
Transition adjustments pursuant to the Maine Revised 
$1,800,000 
WORKERS' COMPENSATION 
$27,314 
$27,564 
Statutes, Title 20-A, section 15686 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND HEALTH 
$10,374 
510,526 
Total other subsidizable costs pursuant to the Maine 
$378,035,943 
INSURANCE INTERNAL SERVICE FUND 
Revised Statutes, Title 20-A, section 15681-A 
SECTION TOTAL - ALL FUNDS 
$173,535 
$194,337 
Total Operating Allocation 
PARTC 
Total operating allocation pursuant to the Maine 
$1,651,304,045 
Revised Statutes, Title 20-A, section 15683 with 95% 
Sec. C-l. 20-A MRSA §15689-A, sub-§13 is enacted to read: 
transition percentage plus transition adjustment 
pursuant to Title 20-A, section 15686 and total other 
13. 
Jobs for Maine's Graduates. The commissioner may eX[1end and disburse 
subsidizable costs pursuant to Title 20-A, section 
funds for Jobs for Maine's Graduates in accordance with the [1rovisions of cha[1ter 226. 
J5681-A 
" 
.. 
_. 
.. 
I 
II 
IS 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 
15689 and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2006-07 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-8 
-
$92,944,964 
$75,108,788 
$1,819,357,797 
Sec. C-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 1,2007 and ending June 30, 2008 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 offunding public education 
from kindergarten to grade 12 
pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
2007-08 
LOCAL 
$828,899,412 
2007-08 
STATE 
$990,458,385 
. 
. ~ec. C-7. Limit of State's obligation. If the State's continued obligation for any 
mdlvldual component contained in sections 5 and 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 do not lapse but must be 
carried forward for the same purpose. 
I 
Sec. COS. 
Authorization of payments. Sections I to 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 I, 2007 and 
ending June 30, 2008. 
~~D 
Sec. D-I. 20-A MRSA §15689-A, sub-§10, as amended by PL 2005, c. 519, Pt. 
J, §2, is further 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 
II 
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 ~ 
6.615 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 
approval of the Governor. 
Sec. D-2. 20-A MRSA §15689-A, sub-§12-Ais enacted to read: 
12-A. Learning through technology. The commissioner may pay costs attributed 
to staff support and system maintenance for a program that promotes learning through 
technology. A transfer of All Other funds from the General Pumose Aid for Local 
Schools account to Personal Services and All Other line categories in the Learning 
Through Technologv General Fund account sufficient to support the Personal Services 
and All Other costs of one Education Team and Policy Director position, one Education 
Specialist III position, one Planning and Research Associate I position and the agreement 
that provides one-to-one wireless computers for 7th grade, 8th grade and high school 
students and educators may occur annually by financial order upon recommendation of 
the State Budget Officer and approval of the Governor. 
PARTE 
Sec. E-l. 20-A MRSA §15754, as amended by PL 2005, c. 386, Pt. E, §I, is 
repealed. 
PART F 
Sec. F-l. 20-A MRSA §15678, sub-§2, as enacted by PL 2003, c. 504, Pt. A, §6, 
is amended to read: 
2. Ratios. In calculating the salary and benefit costs pursuant to- this section, the 
commissioner shall utilize the following student-to-teacher ratios. 
A. -For the elementary school level, the student-to-teacher ratio is 17: I. 
B. For the middle school level, the student-to-teacher ratio is ~ 
llJ.. 
C. 
For the high school level, the student-to-teacher ratio is +S+l-11;1. 
PARTJ 
PARTG 
Sec. J-l. Transfer of funds; overtime expenses. Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, the Department of 
Corrections, upon approval of the Governor, is authorized to transfer, by financial order, 
Sec. G-l. 
Calculation and transfer; General Fund health insurance 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
Personal Services, All Other or Capital Expenditures funding between accounts within 
calculate the amount of savings in Part A that apply against each General Fund account 
the same fund for the purpose of paying overtime expenses. 
for all departments and agencies except legislative branch departments and agencies from 
savings in the cost of health insurance and shall transfer the amounts by financial order 
PARTK 
upon the approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2007-08 and 2008-09. The State Budget Officer shall 
provide the Joint Standing Committee on Appropriations and Financial Affairs a report of 
Sec. K-l. 5 MRSA §13110, first " as enacted by PL 2003, c. 673, Pt. M, §8, is 
amended to read: 
II 
the transferred amounts no later than November 1,2007. 
The office, the University of Maine System and the BPSCeR steeriRg eemmittee 
PARTH 
II 
Governor's Maine Science and Technology Advisory Council are jointly responsible for 
the administration of the Maine Experimental Program to Stimulate Competitive 
Research, referred to in this chapter as "the Maine EPSCoR Program," which is 
established in this section as a partnership effort between the State Government and the 
Federal Government to strengthen the State's science and engineering infrastructure. 
Sec. H-I. Development of plan. The Department of Professional and Financial 
Regulation and the Department of Economic and Community Development, referred to in 
this section as "the departments," shall work jointly to develop a plan to merge the 
departments into a single department to be named the Department of Commerce. Under 
the plan, the Department of Commerce shall perform the duties of both the departments. 
The departments may request the cooperation of other agencies or entities of State 
Sec. K-2. 5 MRSA §13110, sub-§2, as enacted by PL 2003, c. 673, Pt. M, §8, is 
amended to {ead: 
Government in the development of the plan, as well as the implementation of the merger. 
The plan to merge the departments must be designed to: 
2. Policy recommendation. Through the office, the University of Maine System 
and the BPSCeR steeriRg eemmittee Governor's Maine Science and Technology 
I. Streamline services to businesses; 
Advisory Council, the Maine EPSCoR Program may recommend to the Governor and the 
Legislature policies and programs essential to the strengthening of the State's science and 
2. Minimize administrative overhead; 
engineering infrastructure. 
3. Eliminate duplication of services; and 
Sec. K-3. 5 MRSA §13110-A, sub-§l, ,C, as enacted by PL 2003, c. 673, Pt. 
4. Otherwise create efficiencies and cost savings in the provision of services. 
M, §8, is amended to read: 
C. 
"Research capacity committee" means the BPSCeR steeriRg eemmittee 
Sec. H-2. Report. No later than October I, 2007, the Department of Professional 
Governor's Maine Science and Technology Advisory Council referred to in section 
and Financial Regulation and the Department of Economic and Community Development 
13110. 
PARTL 
shall submit a report outlining the progress on the plan to merge into a single Department 
of Commerce to the Joint Standing Committee on Appropriations and Financial Affairs, 
the Joint Standing Committee on Business, Research and Economic Development and the 
Joint Standing Committee on Insurance and Financial Services. The Department of 
Professional and Financial Regulation and the Department of Economic and Community 
Development shall submit proposed legislation necessary to implement the plan to merge 
into a single Department of Commerce to the Second Regular Session of the 123rd 
Legislature no later than January I, 2008. 
Sec. L-l. Program name change. The Maine Small Business Commission -
DECD program within the Department of Economic and Community Development is 
renamed the Maine Small Business and Entrepreneurship Commission - DECD program. 
PART M 
PART I 
Sec. M-l. Voluntary employee incentive programs. Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July I, 2009 special 
voluntary employee incentive programs for state employees, including a 50% workweek 
option, flexible position staffing and time off without pay. Employee participation in a 
Sec. 1-1. 5 MRSA §935, sub-§l, ~, as enacted by PL 1983, c. 729, §4, is 
repealed. 
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voluntary employee incentive program is subject to the approval of the employee's 
I 
budget submitted by the executive branch must include an additional General Fund 
appointing authority. 
appropriation of 18% in excess of the department's requested biennial budget. 
Sec. M-2. 
Continuation of health insurance. Notwithstanding the Maine 
PARTP 
Revised Statutes, Title 5, section 285, subsection 7 and section 903, the State shall 
continue to pay health and dental insurance benefits for state employees who apply prior 
Sec. P-l. 3S-A MRSA §116, sub-§I, as amended by PL 2005, c. 135, §l, is 
to July I, 2009 to participate in a voluntary employee incentive program under section I 
further amended to read: 
based upon the scheduled workweek in effect prior to the employee's participation in the 
voluntary employee incentive program. 
1. 
Utilities subject to assessments. 
Every transmission and distribution, gas, 
telephone and water utility and ferry subject to regulation by the commission is subject to 
Sec. M-3. Continuation of group life insurance. Notwithstanding the Maine 
an assessment on its intrastate gross operating revenues to produce a tetal ef fie mere tHan 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine State 
$5,505,000 ifl fe'.'eflues 1If1f1ulllly sufficient revenue for expenditures allocated by the 
II 
Retirement System, the life, accidental death and dismemberment, supplemental and 
Legislature for operating the commission. The portion of the total assessment applicable 
dependent insurance amounts for a state employee who applies prior to July 1,2009 to 
to each category of public utility is based on an accounting by the commission of the 
participate in a voluntary employee incentive program under section I are based upon the 
portion of the commission's resources devoted to matters related to each category. The 
scheduled hours of the employee prior to the employee's participation in the voluntary 
\3 
commission shall develop a reasonable and practicable method of accounting for 
employee incentive program. 
resources devoted by the commission to matters related to each category of public utility. 
Assessments on each public utility within each category must be based on the utility's 
Sec. M-4. General Fund savings. Notwithstanding the Maine Revised Statutes, 
gross intrastate operating revenues. The commission shall determine the assessments 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
annually prior to May 1 st and assess each utility for its pro rata share for expenditure 
resulting from the voluntary employee incentive programs under section I to the General 
during the fiscal year beginning July I st. Each utility shall pay the assessment charged to 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
1'9 
the utility on or before July 1st of each year. Any increase in the assessment that 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
becomes effective subsequent to May 1 st may be billed on the effective date of the act 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
authorizing the increase. 
the transferred amounts no later than January 15,2009. 
A. 
The assessments charged to utilities under this section are just and reasonable 
Sec. M-S. 
Lapsed balances. Notwithstanding any other proVISion of law, 
operating costs for rate-making purposes. 
B. 
For the purposes of this section, "intrastate gross operating revenues" means 
intrastate revenues derived ITom filed rates, except revenues derived from sales for 
$350,000 in fiscal year 2007-08 and $350,000 in fiscal year 2008-09 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PARTN 
resale. 
C. 
Gas utilities subject to the jurisdiction of the commission solely with respect to 
safety are not subject to any assessment. 
Sec. N-1. Transfer of Personal Services appropriation. Notwithstanding the 
D. 
The commission may correct any errors in the assessments by means of a credit 
or debit to the following year's assessment rather than reassessing all utilities in the 
current year. 
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 2007-08 and 
fiscal year 2008-09 may be transferred by financial order between programs and 
I 
departments within the General Fund upon recommendation of the State Budget Officer 
E. 
The commission may exempt utilities with annual intrastate gross operating 
revenues under $50,000 from assessments under this section. 
and approval of the Governor to be used for costs associated with collective bargaining 
agreements for state employees. 
PART 0 
Sec. P-2. 3S-A MRSA §116, sub-§4, as amended by PL 1997, c. 586, §4, is 
repealed. 
Sec. 0-1. 12 MRSA §10202, sub-§9, as amended by PL 2005, c. 12, Pt. Z, § 1, is 
further amended to read: 
PARTQ 
9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure 
Sec. Q-1. 4 MRSA §1610-F is enacted to read: 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department. To achieve this goal, beginning with the m8-
;!009 20 I 0-20 11 biennial budget and for each biennial budget thereafter, the biennial 
§1610-F. Additional securities 
I 
the Department of Administrative and Financial Services, on behalf of the Department of 
Public Safety, may enter into financing arrangements in fiscal years 2007-08 and 2008-09 
Notwithstanding any limitation on· the amount of securities that may be issued 
for the acquisition of motor vehicles for the State Police. The financing arrangements 
pursuant to section 1606. subsection 2, the authority may issue additional securities in an 
entered into each fiscal year may not exceed $1,800,000 in principal costs, and a 
amount not to exceed $11.000,000 outstanding at anyone time in fiscal year 2007-08 and 
financing arrangement may not exceed 3 years in duration. The interest rate may not 
may issue additional securities in an amount not to exceed $6,000.000 outstanding at any 
exceed 8%, and total interest costs with respect to the financing arrangements entered into 
one time in fiscal year 2008-09 for preliminary planning costs and capital repairs and 
in each fiscal year may not exceed $300,000. The annual principal and interest costs must 
improvements at various state facilities. 
be paid from the appropriate line category appropriations and allocations in the 
Sec. Q-2. 
Maine Governmental Facilities Authority; issuance of 
Department of Public Safety General Fund and Highway Fund accounts. 
securities. Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 
Sec. R-3. Department of Administrative and Financial Services; lease-
and section 161 O-F, and notwithstanding the limitation contained in Title 4, section 1606, 
I! 
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 
subsection 2 regarding the amount of securities that may be issued, the Maine 
1587, the Department of Administrative and Financial Services, Office of Information 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
\3 
Technology may enter into financing arrangements on or after January I, 2009 for the 
\3 
amount up to $11,000,000 in fiscal year 2007-08 and $6,000,000 in fiscal year 2008-09 
acquisition of hardware, software and systems to support the operations of the Statewide 
for the purpose of paying the cost, including preliminary planning costs, including but not 
Radio and Network System Reserve Fund, established in Title 5, section 1520. The 
limited to needs assessments and space planning, master planning, capital asset 
financial agreements may not exceed 7 years in duration and $15,000,000 in principal 
assessments, concept design, design development and final design including construction 
costs. The interest rate may not exceed 8%, and interest costs may not exceed $3,750,000. 
drawings, associated with capital repairs and improvements to state-owned facilities 
Annual principal and interest costs must be paid from the appropriate line category 
throughout the State as designated by the Commissioner of Administrative and Financial 
allocations in the Office of Information Technology, Statewide Radio and Network 
Services. 
System Reserve Fund. 
Sec. Q-3. 
Proceeds. The proceeds from the sale of the securities issued by the 
PARTS 
Maine Governmental Facilities Authority pursuant to the Maine Revised Statutes, Title 4, 
section 1610-F must be expended for preliminary planning costs and capital repairs and 
Sec. S-l. 30-A MRSA §5681, sub-§5, ,A, as amended by PL 2005, c. 12, Pt. E, 
improvements to state-owned facilities, 
§ I, is further amended to read: 
Sec. Q-4. 
Debt Service - Government Facilities Authority account; 
A. 
For months beginning before July I, ~ 
2009, 5, I %; and 
balance carried forward. 
Notwithstanding any other provision of law, any 
unexpended balance in the Debt Service - Government Facilities Authority, General Fund 
account in the Department of Administrative and Financial Services on June 30, 2007 
Sec. S-2. 30-A MRSA §5681, sub-§5,~, as amended by PL 2005, c. 12, Pt. E, 
§ I, is further amended to read: 
must be carried forward for the same purpose until June 30, 2009. 
B. 
For months beginning on or after July 1, ~ 
2009,5.2%. 
PARTR 
PARTT 
Sec. R-I. 
Department of Administrative and Financial Services; lease-
Sec. T-t. 36 MRSA §4365, as amended by PL 2005, c. 457, Pt. AA, §I and as 
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
affected by §8, is further amended to read: 
the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2007-08 and 
§4365. Rate of tax 
2008-09 for the acquisition of motor vehicles for the Central Fleet Management Division. 
The financing agreements entered into in each fiscal year may not exceed $5,000,000 in 
principal costs, and a financing arrangement may not exceed 4 years in duration. The 
interest rate may not exceed 8%. The annual principal and interest costs must be paid 
A tax is imposed on all cigarettes imported into this State or held in this State by any 
person for sale at the rate of +00 150 mills for each cigarette. Payment of the tax is 
evidenced by the affixing of stamps to the packages containing the cigarettes. 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
Sec. T-2. 36 MRSA §4365-F, as enacted by PL 2005, c. 457, Pt. AA, §3 and as 
affected by §8, is repealed. 
Sec. R-2. 
Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
Sec. T-3. 36 MRSA §4365-G is enacted to read: 
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§4365-G. Application of cigarette tax rate increase effective July 1. 2007 
This section applies to cigarettes held for resale on July 1, 2007. 
1. Stamped rate. Cigarettes stamped at the rate of 100 mills per cigarette and held 
for resale after June 30. 2007 are subject to tax at the rate of 150 mills per cigarette. 
2. Liability. A person possessing cigarettes for resale is liable for the difference 
between the tax rate of 150 mills per cigarette and the tax rate of 100 mills per cigarette in 
effect before July 1, 2007. Stamps indicating payment of the tax imposed by this section 
must be affixed to all packages of cigarettes held for resale as of July 1, 2007. except that 
cigarettes held in vending machines as of that date do not require that stamp. 
3. Vending machines. Notwithstanding any other provision of this chapter, it is 
presumed that all cigarette vending machines are filled to capacity on July 1, 2007 and 
the tax imposed by this section must be reported on that basis. A credit against this 
inventory tax must be allowed for cigarettes stamped at the rate of 150 mills per cigarette 
placed in vending machines before July 1. 2007. 
4. Payment. Pavment of the tax imposed by this section must be made to the 
assessor by October 1. 2007. accompanied by forms prescribed by the assessor. 
Sec. T -4. 36 MRSA §4366-A, sub-§2, as amended by Pi., 2005, c. 622; §25 and 
as affected by §34, is further amended to read: 
2. Provided to sellers. The State Tax Assessor shall provide stamps suitable to be 
affixed to packages of cigarettes as evidence of the payment of the tax imposed by this 
chapter. The assessor may permit a licensed distributor to pay for the stamps within 30 
days after the date of purchase, if a bond satisfactory to the assessor in an amount not less 
than 50% of the sale price of the stamps has been filed with the assessor conditioned upon 
payment for the stamps. Such a distributor may continue to purchase stamps on a 30-day 
deferral basis only if it remains current with its cigarette tax obligations. The assessor 
may not sell additional stamps to a distributor that has failed to pay in full within 30 days 
for stamps previously purchased until such time as the overdue payment is received. The 
assessor shall sell cigarette stamps to licensed distributors at the following discounts from 
their face value: 
A. 
For stamps at the face value of37 mills sold through September 30,2001,2.5%; 
B. 
For stamps at the face value of 50 mills sold prior to July 1,2002,2.16%; 
C. 
For stamps at the face value of 50 mills sold on or after July 1, 2002, 2.03%; aM 
D. 
For stamps at the face value of 100 mills sold prior to July I, 2007, 1.15%~; and 
E. For stamps at the face value of 150 mills, 0.82%. 
Sec. T-S. 36 MRSA §4403, as amended by PL 2005, c. 627, §§8 and 9, is further 
amended to read: 
§4403. Tax on tobacco products 
1. Smokeless tobacco. A tax is imposed on all smokeless tobacco, including 
chewing tobacco and snuff, at the rate of ~ 
117% of the wholesale sales price 
beginning Oetoaer 1, 2(l(lS July 1. 2007. 
2. Other tobacco. A tax is imposed on cigars, pipe tobacco and other tobacco 
intended for smoking at the rate of;w.% 30% of the wholesale sales price beginning 
Oetoaer 1, 2(l(lS July I, 2007. 
3. Imposition. The tax is imposed at the time the distributor brings or causes to be 
brought into this State tobacco products that are for sale to consumers or to retailers or for 
lOuse or at the time tobacco products are manufactured or fabricated in this State for sale in 
II 
this State. 
4. Exclusion. The tax imposed on tobacco products does not apply to those products 
exported from this State or to any tobacco products wffieft that under laws of the United 
States may not be subject to taxation by this State. 
PARTU 
Sec. U-l. 10 MRSA §1100-Y, sub-§2, ,A, as amended by PL 2005, c. 12, PI. Q, 
§ I, is further amended to read: 
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. 
A. 
For initial certification, the organization must be a private, nonprofit 
organization that is qualified under Section 501 (c )(3) of the Internal Revenue Code, 
that has as one of its purposes the provision of need-based scholarships to eligible 
students, that meets the standards adopted by the authority by rule under subsection 7, 
that files reports as required by this section and that: 
(I) Is affiliated with and designated by an accredited institution of higher 
education in this State; or 
(2) Has filed as a nonprofit corporation with the Secretary of State on or before 
April 1, 2(l% 2008 and continues as a nonprofit corporation in good standing 
with the Secretary of State. 
Sec. U-2. 10 MRSA §1100-Y, sub-§7, as amended by PL 2005, c. 12, Pt. Q, §2, 
is further amended to read: 
7. 
Rulemaking. The authority, after consultation with the Bureau of Revenue 
Services, shall establish rules for the application, eligibility and annual filing 
requirements necessary to implement the certification of qualified scholarship 
organizations pursuant to this section and may include any rules necessary to establish 
initial application fees and penalties, which may include monetary penalties and 
revocation of certification. to ensure that a qualified scholarship organization is fulfilling 
the requirements of this section. These rules may also include any necessary conflict-of-
interest provisions pertaining to qualified scholarship organizations. The authority shall 
also establish any rules necessary to define postsecondary education loans that are 
eligible for the recruitment credits provided under Title 36, sections 2528 and 5219-V. 
Rules adopted pursuant to this subsection, including those setting initial application fees 
I 
and penalties, are routine technical rules as defined in Title 5, chapter 375, subchapter 2-
A. The authority shall submit a report to the joint standing committee of the Legislature 
I 
Sec. U-9. Application. This Part applies to tax years beginning on or after 
January 1,2007. 
having jurisdiction over education and cultural affairs and to the joint standing committee 
of the Legislature having jurisdiction over taxation matters by January 30,;wG+ 2009 on 
PART V 
the rules and rule-making process to implement the tax credit program established 
pursuant to this subchapter. 
Sec. V-l. 
MRSA §5142, sub-§3-A, as enacted by PL 2005, c. 12, Pt. 
MMMM, §I and as affected by §3, is amended to read: 
Sec. U-3. 36 MRSA §2527, sub-§2, ~, as amended by PL 2005, c. 12, Pt. Q, 
§3, is further amended to read: 
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3-A. Gain or loss on sale of partnership interest. Notwithstanding subsection 3, 
the gain or loss on the sale of a partnership interest is sourced to this State in an amount 
B. 
Twenty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning in ;wG+ 
II 
2009; or 
Sec. U-4. 36 MRSA §2527, sub-§2, ~C, as amended by PL 2005, c. 12, Pt. Q, 
equal to the gain or loss mUltiplied by the ratio obtained by dividing the original cost of 
partnership tangible property located in Maine by the original cost of partnership tangible 
property everywhere, determined at the time of the sale. Tangible property includes 
property owned or rented and is valued in accordance with section 5211, former 
subsection 10. If more than 50% of the value of the partnership's assets consist of 
§3, is further amended to read: 
intangible property, gain or loss from the sale of the partnership interest is sourced to this 
C. 
Fifty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning after 
;wG+ 2009. 
State in accordance with the sales factor of the partnership for its first full tax period 
immediately preceding the tax period of the partnership during which the partnership 
interest was sold. For purposes of this subsection, the sales factor of a partnership is 
determined in accordance with section 5211, subsections 14, 15 and 16. This subsection 
Sec. U-S. 36 MRSA §2S2S, sub-§l, ~, as amended by PL 2005, c. 12, Pt. Q, 
§4, is further amended to read: 
B. 
Beginning in;wG+ 2009, 15% of the amount ofloan repayments paid during the 
taxable year to a creditor on behalf of an employee of the taxpayer as part of a 
postsecondary education loan repayment agreement between the taxpayer and the 
employee of the taxpayer. 
does not apply to the sale of a limited partner's interest in an investment partnership 
where more than '80% of the'value of the partnership's total assets consists of intangible 
personal property held for investment, except that such property cannot include an 
interest in a partnership unless that partnership is itself an investment partnership. 
If the apportionment provisions of this section do not fairly represent the extent of the 
partnership's business activity in this State, the taxpayer may petition for, or the State Tax 
Assessor may require, in respect to all or any part of the partnership's business activity the 
employment of any other method to effectuate an equitable apportionment to this State of 
the partner's income from the sale of the partnership interest. 
Sec. U-6. 36 MRSA §5219-U, sub-§2,~, as amended by PL 2005, c. 12, Pt. Q, 
§5, is further amended to read: 
Sec. V-2. 36 MRSA §5211, sub-§S, as amended by PL 1991, c. 502, §l and as 
affected by §2, is further amended to read: 
B. 
Twenty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning in ;wG+ 
2009; or 
Sec. U-7. 36 MRSA §5219-U, sub-§2, ~C, as amended by PL 2005, c. 12, Pt. Q, 
§5, is further amended to read: 
8. 
Formula for 'apportionment of income to State. 
All income shall be 
apportioned to this State by mUltiplying the income by a fraetieH, the HllmeFateF efwhieh 
is the J3ref!e~' faeter J3lus the 1311)'1'911 faeter J3lus twiee the sales factor, aAd the 
C. 
Fifty percent of the amount contributed during the taxable year to a qualified 
aeAemiHater ef'l.<hieh is 4. 
scholarship organization for need-based scholarships for tax years beginning after 
;wG+ 2009. 
Sec. V-3. 36 MRSA §S211, sub-§9, as enacted by P&SL 1969, c. 154, §F, is 
repealed. 
Sec. U-S. 36 MRSA §S219-V, sub-§l,~, as amended by PL 2005, c. 12, Pt. Q, 
§6, is further amended to read: 
Sec. V-4. 36 MRSA §S211, sub-§10, as amended by PL 1999, c. 708, §43, is 
repealed. 
B. 
Beginning in 200+ 2009, 15% of the amount of loan repayments paid during the 
taxable year to a creditor on behalf of an employee of the taxpayer as part of a 
Sec. V-5. 36 MRSA §5211, sub-§l1, as enacted by P&SL 1969, c. 154, §F, is 
postsecondary education loan repayment agreement between the taxpayer and the 
repealed. 
employee of the taxpayer. 
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Sec. V-6. 36 MRSA §5211, sub-§12, as amended by PL 2001, c. 439, Pt. D, §8 
and as affected by §9, is repealed. 
I 
Sec. W-2. Priority of transfers. Transfers made in accordance with section 1 of 
this Part must be expended for the purposes listed in this section in the following 
amounts. 
Sec. V-7. 36 MRSA §5211, sub-§13, as enacted by P&SL 1969, c. 154, §F, is 
repealed. 
As the first priority, the Medical Care - Payments to Providers General Fund account 
must receive up to $52,000,000 less the transfer amount received from unappropriated 
Sec. V-S. 36 MRSA §S211 , sub-§17, ,A, as enacted by P&SL 1969, c. 154, §F, 
is amended to read: 
surplus at the close of fiscal year 2006-07 for use in fiscal year 2007-08. These transfers 
made must be expended for prospective interim payments to hospitals. 
A. 
Separate accounting; Q[ 
As the second priority, the Medical Care - Payments to Providers General Fund 
Sec. V-9. 36 MRSA §52H, sub-§17,,a, as enacted by P&SL 1969, c. 154, §F, 
is repealed. 
account must receive $25,500,000 as the first of equal payments to be made until the sum 
of $102,000,000 is reached. Transfers made to the Medical Care - Payments to Providers 
II 
program must be expended for hospital settlements. 
Sec. W-3. 
Transfer considered adjustments to appropriations. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585, or any other provision 
Sec. V-IO. 36 MRSA §5211, sub-§17, ,C, as enacted by P&SL 1969, c. 154, 
II 
§F, is repealed. 
of law, amounts transferred pursuant to this Part are considered adjustments to 
IS 
appropriations in fiscal years 2007-08 and 2008-09. These funds may be allotted by 
financial order upon recommendation of the State Budget Officer and approval of the 
Sec. V-H. 36 MRSA §5244, as amended by PL 1997, c. 24, Pt. C, §12 and as 
affected by § 16, is further amended to read: 
§5244. Combined report 
Governor. 
The combined report required by section 5220, subsection 5, must include, both in 
PART X 
the aggregate and by corporation, a list of the federal taxable income, the modifications 
provided by section 5200-A, the llf811~" Il~Tell BoHd sales in Maine and everywhere as 
defined in chapter 821 and the Maine net income of the unitary business. Neither the 
income nor the llf811eFty, Il~T811 Bofld sales of a corporation that is not required to file a 
federal income tax return may be included in the combined report. 
Sec. X-I. Carrying balance; Bureau of Medical Services, General Fund 
account. Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Bureau of Medical Services, 
General Fund account remaining on June 30, 2008 may not lapse but must be carried 
forward to June 30, 2009 to be used for the same purposes. 
Sec. V -12. Application. Those sections of this Part that amend the Maine Revised 
Statutes, Title 36, sections 5211 and 5244 apply to tax years beginning on or after 
January 1,2007. 
Sec. X-2. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, available balances of appropriations in 
MaineCare General Fund accounts may be transferred between accounts by financial 
PARTW 
order upon the recommendation of the State Budget Officer and approval of the 
Governor. 
Sec. W-l. 
Transfer from unappropriated surplus at close of fiscal year 
2007-08 to the Department of Health and Human Services, Medical Care -
PARTY 
Payment to Providers account. Notwithstanding any other provision of law, at the 
close of fiscal year 2007-08 the State Controller shall transfer up to $77,500,000 from the 
unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Medical Care - Payment to Providers account in the General Fund after all 
requi.red deductions of appropriations, budgeted financial commitments and adjustments 
conSidered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 
I and before the transfer required pursuant to the Maine Revised Statutes Title 5 
section 1536. 
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Sec. Y-l. Cost-oC-living adjustments for nursing facilities. Notwithstanding 
any other provision of law, any unexpended balance in the Department of Health and 
Human Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 
2007 and June 30, 2008 carries forward for the purpose of funding cost-of-Iiving 
adjustments for nursing facilities licensed under the Maine Revised Statutes, Title 22, 
chapter 405 and residential care facilities as defined in Title 22, section 7852, subsection 
in fiscal year 2007-08 and fiscal year 2008-09. 
Sec. Y-2. Reimbursement rate. Notwithstanding any other provision of law, the 
Department of Health and Human Services shall provide cost-of-living adjustments to 
nursing facilities licensed under the Maine Revised Statutes, Title 22, chapter 405 and 
residential care facilities as defined in Title 22, section 7852, subsection 14 in fiscal year 
2007-08 and fiscal year 2008-09 in the amount of2%, as applied to all components of the 
reimbursement rate except the fixed cost component, per year per facility. If the 
Commissioner of Health and Human Services determines as of May I, 2007, for fiscal 
year 2007-08; and May 1, 2008, for fiscal year 2008-09, that sufficient funds are not 
projected to be available pursuant to sections 1 and 4 of this Part to fund a 2% adjustment 
for fiscal year 2007-08 or fiscal year 2008-09, then the department may reduce the 
percentage adjustment for that fiscal year to the extent necessary to ensure that the 
amount available in the Nursing Facilities, Other Special Revenue Funds account is 
sufficient to fund the adjustment provided. In projecting the amount available, the 
commissioner shall consider the projected amount to be carried forward pursuant to 
I 
Mental Health Services - Community program to the Office of Integrated Access and 
Support program by financial order upon the recommendation of the State Budget Officer 
and approval of the Governor. The department is authorized to increase the allocation in 
the Other Special Revenue Funds in order to allocate the cost of the Family Independence 
Specialist positions between the General Fund and Other Special Revenue Funds based 
on the permissible federal match rate. 
These transfers and allocation increases are 
considered adjustments to authorized position counts, appropriations and allocations in 
fiscal year 2007-08 and fiscal year 2008-09, except that General Fund amounts 
transferred that are not required for Personal Services costs must be transferred to the 
General Fund. 
section I of this Part and the department's best reasonable estimate of the expected tax 
revenue growth in the fiscal year for which the adjustment will be provided. The 
department shall publish its calculation of the projected available funds and the resulting 
cost-of-Iiving adjustment no later than May 25, 2007 for fiscal year 2007-08 and May 26, 
2008 for fiscal year 2008-09. 
The Commissioner of Health and Human Services shall provide a report to the joint 
standing committees of the Legislature having jurisdiction over health and human 
services matters and appropriations and financial affairs no later than January 15, 2008 
and January IS, 2009 on all legislative count and amounts transferred under this section. 
Sec. Y -3. Increase for frontline employees. Any facility that accepts the cost-
PART AA 
of-living adjustment authorized under this Part for fiscal year 2007-08 and fiscal year 
2008-09 must provide an equal percentage increase in wages and benefits to all frontline 
employees in each of those years in accordance with the Department of Health and 
Human Services' Principles of Reimbursement for Nursing Facilities. For the purposes of 
this section, "frontline employees" means all employees who work in the facility, 
excluding the administrator. Notwithstanding any other provision of law, the amount of 
the cost-of-Iiving adjustment to be recouped for any failure to comply with this section is 
limited to the portion of the adjustment that: 
Sec. AA-l. Calculation and transfer; General Fund appropriations for 
legal services; Department of Health and Human Services. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of the 
appropriations provided in Part A to the Department of Health and Human ServiCes for 
legal services that applies to each applicable General Fund account in the department and 
shall transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2007-08 and fiscal 
year 2008~09. 
I. Applies to wage and benefit expense; and 
PARTBB 
2. Exceeds the percentage increase in wages and benefits actually provided to 
frontline employees during the applicable fiscal period. 
Sec. BB-l. 
Calculation and transfer; General Fund appropriations for 
information technology; Department of Health and Human Services. 
Sec. Y-4. 
Cost-of-Iiving funding. 
Except as specifically allocated to other 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
purposes under Part A, any unexpended balances in the Department of Health and Human 
amount of appropriations provided in Part A to the Department of Health and Human 
Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 2007 
Services for information technology that applies to each applicable General Fund account 
and June 30, 2008 must first be used to the extent necessary to fund the cost-of-living 
in the department and shall transfer the amounts by financial order upon the approval of 
adjustments granted in section 2 of this Part. 
the Governor. These transfers are considered adjustments to appropriations in fiscal year 
PART Z 
2007-08 and fiscal year 2008-09. 
PARTCC 
Sec. Z-l. Position transfers; transfer of funds; Department of Health and 
Human Services. Notwithstanding any other provision of law, in fiscal year 2007-08 
and fiscal year 2008-09 the Department of Health and Human Services may transfer up to 
Sec. CC-l. Calculation and transfer; General Fund savings for managed 
care; Department of Health and Human Services. Notwithstanding any other 
Intensive Case Manager positions in the Mental Health Services - Community 
provision of law, the State Budget Officer shall calculate the amount of savings in Part A 
program, as those positions become vacant, to the Office of Integrated Access and 
of this Act in the Department of Health and Human Services resulting from the 
Support program to be reorganized as Family Independence Specialist positions upon the 
implementation of a managed care effort for behavioral health services that applies to 
recommendation of the State Budget Officer and approval of the Governor. Available 
each applicable General Fund account in the department and shall transfer the amounts by 
balances of Personal Services appropriations resulting from those vacancies may be 
financial order upon the approval of the Governor. 
These transfers are considered 
transferred within the Personal Services line category within the same fund from the 
adjustments to appropriations in fiscal year 2007-08 and fiscal year 2008-09. 
... 
• 
... 
PARTDD 
I 
Other from the improvements identified from the review. Notwithstanding any other 
provision of law, the State Budget Officer shall transfer position counts and available 
balances between line categories by financial order upon approval of the Governor in 
order to achieve the position eliminations identified in Part A. 
These transfers are 
Sec. DD-l. 
Calculation and transfer; General Fund savings; position 
reductions; departmentwide reorganization; Department of Health and 
Human Services. Notwithstanding any other provision of law, the State Budget 
considered adjustments to authorized position count, appropriations and allocations in 
Officer shall calculate the amount of savings and the position eliminations in Part A in 
fiscal years 2007-08 and 2008-09. The commissioner and the State Budget Officer shall 
the Department of Health and Human Services res~lting from a departmentwide 
provide the joint standing committees of the Legislature having jurisdiction over health 
reorganization that applies to each applicable General Fund account in the department 
and human services matters and appropriations and financial affairs a report outlining the 
and shall transfer the amounts by financial order upon the approval of the Governor. 
progress towards the new organizational structure and any transferred amounts by 
These transfers are considered adjustments to appropriations in fiscal year 2007-08 and 
December 15th and June 15th in each year of the 2008-2009 biennium. 
fiscal year 2008-09. 
II 
PARTHH 
II 
PARTEE 
Sec. EE-l. Calculation and transfer; General Fund savings; Health and 
Sec. HH-1. 2 MRSA §6, sub-§4, as amended by PL 2005, c. 405, Pt. D, §3,is 
further amended to read: 
Human Services Service Center. Notwithstanding any other provision of law, the 
State Budget Officer shall calculate the amount of savings in Part A in the Department of 
IS 
Health and Human Services resulting from a reduction in payments to the Health and 
4. Range 88. The salaries of the following state officials and employees are within 
IS 
salary range 88: 
Human Services Service Center that applies to each applicable General Fund account in 
the department and shall transfer the amounts by financial order upon the approval of the 
Direeter, Bureau efBlRl"leyee RelatieRS; 
Governor. These transfers are considered adjustments to appropriations in fiscal year 
Director, Bureau of Air Quality; 
2007-08 and fiscal year 2008-09. 
-
. 
Director, Bureau of Land and Water Quality; 
PARTFF 
Director, Bureau of Remediation and Waste Management; 
Sec. FF -1. Atlantic Salmon Commission; jurisdiction. Notwithstanding any 
Deputy Commissioner, Environmental Protection; 
provision of law to the contrary, the Atlantic Salmon Commission operates under the 
Director, Office of Consumer Credit Regulation; 
Director, Office of Licensing and Registration; 
authority and jurisdiction of the Department of Marine Resources. In order to provide 
enhanced management and restoration of diadromous species, the Department of Marine 
Resources shall establish the Bureau of Sea-run Fisheries and Habitat, which consolidates 
Administrator, Office of Securities; and 
Deputy Chief of the State Police. 
the Atlantic Salmon Commission with the Department of Marine Resources, Stock 
Enhancement Division. 
Sec. HH-2. 5 MRSA §947-B, sub-§l, ~C, as enacted by PL 1991, c. 780, Pt. Y, 
§37, is repealed. 
Sec. FF-2. Implementing legislation. The Department of Marine Resources 
shall submit legislation to the Second Regular Session of the 123rd Legislature to 
implement this Part. 
Sec. HH-3. 
MRSA §7035, as amended by PL 1997, c. 632, § I is further 
PARTGG 
amended by inserting after the first paragraph a new paragraph to read: 
Sec. GG-l. 
Review of transitioning to a fiscal agent model to improve 
efficiency and cost-effectiveness; Office of MaineCare Services. 
The 
Commissioner of Health and Human Services shall review the current organizational 
structure, systems and operations of the Office of MaineCare Services to transition 
Maine's current management information system model to a model operated by a fiscal 
The director may name a designee to conduct employee relations activities set forth 
in Title 26. chapter 9-B and other proceedings such as negotiations, mediation. fact-
finding. arbitration. grievance proceedings, unemployment compensation proceedings. 
workers' compensation proceedings, human rights proceedings and other labor relations 
proceedings. 
agent. To assist with this review, the commissioner shall use staff resources from the 
PART II 
Office of MaineCare Services and the Department of Administrative and Financial 
Services, Office of Information Technology. The commissioner is authorized to identify 
Sec. II-I. Tax expenditures. In accordance with the Maine Revised Statutes, 
position eliminations and identify Personal Services savings available for transfer to All 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
I 
in the Maine Revised Statutes, Title 5, section 1664, reported in the budget document 
I 
the 2002-03 fiscal year, $8.390,000 beginning in the 2003-04 fiscal year. $8.565.000 
submitted by the Governor on January 5, 2007. 
beginning in the 2004-05 fiscal year or $8,525,000 beginning in the 2005-06 fiscal 
year by a margin of more than 10% must be refunded to those who paid the 
PARTJJ 
assessment. Any amount collected above the board's allocated budget and within the 
10% margin must be used to create a reserve of up to 114 of the board's annual 
budget. 
B. Beginning in the 2008-09 fiscal year. the assessments levied under this section 
Sec. JJ-l. 20-A MRSA §15689-A, sub-§8, as enacted by PL 2005, c. 12, PI. D, 
§3, is amended to read: 
must be designed to produce sufficient revenue for expenditures allocated by the 
Legislature for operating the board. Any amount collected above the board's allocated 
budget must be used to create a reserve of up to 114 of the board's annual budget. 
8. Laptop program. The commissioner may pay costs attributed to the contracted 
support services and annual payments for a program that provides laptop computers to 
middle school and high school students and teachers. 
II 
C. The board. by a majority vote of its membership, may use its reserve to assist in 
funding its Personal Services account expenditures and All Other account 
PARTKK 
expenditures and to help defray the costs incurred by the board pursuant to this Act 
including administrative expenses, consulting fees and all other reasonable costs 
incurred to administer this Act. The board shall notify the chairs and members of the 
joint standing committee of the Legislature having jurisdiction over labor matters 
whenever the board receives approval from the State Budget Officer and the 
Governor to use reserve funds to increase its allotment above the allocation 
authorized by the Legislature. Any collected amounts or savings above the allowed 
reserv.e must be u~ed to reduce the assessment for the following fiscal year. 
Sec. KK-l. Lease-purchase authorization; Maine Learning Technology 
Initiative. 
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 2007-08 for the 
acquisition of portable computer systems for high school students and teachers to support 
the operations of the Maine Learning Technology Initiative program. The financing 
agreements may not exceed 4 years in duration and $63,000,000 in principal costs for the 
Maine Learning Technology Initiative program. The interest rate may not exceed 7%, and 
the total interest costs may not exceed $4,815,028. The annual principal and interest costs 
D. The board shall determine the assessments prior to May 1 st annually and shall 
must be paid from the appropriate line category allocations in the Department of 
assess each insurance company or association and self-insured employer its pro rata 
Education. The State is authorized to extend the provisions of the lease-purchase 
share for expenditures during the fiscal year beginning the immediately following 
agreement on behalf of school administrative units as long as all costs of the extension 
July 1st. Each self-insured employer shall pay the assessment on or before the 
immediately following June 1st. Each insurance company or association shall pay the 
assessment in accordance with subsection 3. 
are borne by the school administrative unit. The financing agreements may not exceed 4 
years in duratIon arid $20,000,000 in principal costs. The interest rate may not exceed 7% 
and the total interest costs may not exceed $1,505,400. The annual principal and interest 
costs must be paid from the appropriate line category allocations in the Department of 
PARTMM 
Education. 
Sec. MM-!. 20-A MRSA §1, sub-§3, as enacted by PL 1981, c. 693, §§5 and 8, 
PARTLL 
is amended to read: 
Sec. LL-l. 39-A MRSA §154, sub-§6, as amended by PL 2003, c. 425, §2, is 
repealed and the following enacted in its place: 
3. 
Board of directors. 
"Board of directors" means the governing body with 
statutory powers and duties for a school administrative di5tfiet unit. 
. 30 
6. Assessment. Assessments levied under this section are subject to the following. 
Sec. MM-2. 20-A MRSA §1, sub-§5, as enacted by PL 1981, c. 693, §§5 and 8, 
is amended to read: 
A. The assessments levied under this section may not be designed to produce more 
than $6,000,000 in revenues annually beginning in the 1995-96 fiscal year, more than 
$6,600,000 annually beginning in the 1997-98 fiscal year, more than $6,735,000 
·34 
5. 
Community school district. 
"Community school district" means a state-
approved unit of school administration composed of more than one municipality or 
beginning in the 1999-00 fiscal year, more than $7,035,000 in the 2001-02 fiscal 
school administrative district wItieft that may provide public education for any 
year. more than $6,860,000 beginning in the 2002-03 fiscal year, more than 
combination of kindergarten ~ 
ill grade 12. This subsection is repealed June 30, 
$8,390,000 beginning in the 2003-04 fiscal year, more than $8,565,000 beginning in 
2008. 
the 2004-05 fiscal year or more than $8.525,000 beginning in the 2005-06 fiscal year. 
Assessments collected that exceed $6,000,000 beginning in the 1995-96 fiscal year, 
$6,600,000 beginning in the 1997-98 fiscal year, $6,735,000 beginning in the 1999-
Sec. MM-3. 20-A MRSA §1, sub-§6, as corrected by RR 1991, c. 2, §53 and 
amended by PL 2003, c. 545, §5, is further amended to read: 
fiscal year, $7,035,000 beginning in fiscal year 2001-02, $6,860,000 beginning in 
..... 
.. 
" 
I 
6. 
Cooperative board. 
"Cooperative board" means the governing body with 
statutory powers and duties for a career and technical education region. This subsection 
is repealed June 30. 2008. 
I 
25. School administrative district. "School administrative district" means a state-
approved unit of school administration, composed of one or more municipalities wIti&II 
that must provide public education to all public school students in the district. This 
subsection is repealed June 30. 2008. 
Sec. MM-4. 20-A MRSA §l, sub-§S, as enacted by PL 1981, c. 693, §§5 and 8, 
is amended to read: 
Sec. MM-12. 20-A MRSA §l, sub-§26, as corrected by RR 1993, c. 1, §44 and 
amended by PL 2003, c. 545, §5, is further amended to read: 
26. School administrative unit. Until June 30. 2008. "Sefteet school administrative 
unit" means the state-approved unit of school administration and includes a municipal 
school unit, school administrative district, community school district or any other 
8. District board of trustees. "District board of trustees" means a body with 
T 
statutory powers and duties for a community school district. This subsection is repealed 
June 30. 2008. 
municipal or quasi-municipal corporation responsible for operating or constructing public 
II 
schools, except that it does not include a career and technical education region. 
Sec. MM-S. 20-A MRSA §1, sub-§9, as enacted by PL 1981, c. 693, §§5 and 8, 
lOis amended to read: 
Beginning July I, 2008. "school administrative unit" means a regional learning 
9. District school committee. "District school committee" means the governing 
community as established in chapter 103-A. 
body with statutory powers and duties for a community school district. This subsection is 
repealed June 30, 2008. 
Sec. MM-13. 20-A MRSA §1, sub-§29, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
Sec. MM-6. 20-A MRSA §1, sub-§14, as enacted by PL 1981, c. 693, §§5 and 8, 
ISis amended to read: 
29. 
School committee. 
"School committee" means the governing body with 
statutory powers and duties for a municipal school unit. This subsection is repealed June 
. 14. Joint committee. "Joint committee" means the governing body with statutory 
30,2008. 
Sec. MM-14. 20-A MRSA §1, sub-§31, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
powers and duties for implementing a contract for secondary education under chapter 
lIS. This subsection is repealed June 30, 2008. 
Sec. MM-7. 20-A MRSA §1, sub-§19, as enacted by PL 1981, c. 693, §§5 and 8, 
is amended to read: 
31. School union. "School union" means a union composed of school administrative 
units joined for the purpose of providing joint administrative services, including a joint 
19. Municipal. school unit. "Municipal school unit" means a state-approved unit of 
superintendent. This subsection is repealed June30, 2008. 
school administration composed of a single munidpality. This subsection is repealed 
June 30, 2008. 
Sec. MM-lS. 20-A MRSA §l, sub-§34, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
Sec. MM-S. 20-A MRSA §l, sub-§24-B is enacted to read: 
34. Special school district. "Special school district" means a school district created 
24-B. Region. "Region" means a regional learning community as set forth in chapter 
by private and special law for the purpose of constructing or adding to school buildings, 
103-A. 
but wIti&II that do~s not have the authority or responsibility for operating public schools. 
Sec. MM-9. 20-A MRSA §1, sub-§24-C is enacted to read: 
This subsection is repealed June 30, 2008. 
24-C. Regional learning community. "Regional learning community" means a 
state-approved school administrative unit. 
Sec. MM-16. 20-A MRSA §1, sub-§39, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
Sec. MM-IO. 20-A MRSA §l, sub-§24-D is enacted to read: 
39. Superintendent. "81:1f1eriRteREieRt" Until June 30. 2008, "superintendent" means 
the person in a school administrative unit or school union appointed and having the 
authority and responsibility under this Title and other applicable statutes. Beginning July 
1,2008. "superintendent" means the person in a regionalleaming community appointed 
and having the authority and responsibility under this Title and other applicable statutes. 
24-D. Regional learning community board. "Regional learning community board" 
means the governing body with statutory powers and duties for a regional learning 
community. 
Sec. MM-17. 20-A MRSA §l, sub-§40, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
Sec. MM-l1. 20-A MRSA §1, sub-§2S, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
I 
40. Union committee. "Union committee" means the governing body with statutory 
§1452. Establishment of regional learning communities by region 
powers and duties for a school union. This subsection is repealed June 30. 2008. 
Each regional learning community shall provide educational services. including 
services to children with disabilities from birth to under 6 years of age and career and 
technical education. in accordance with this Title. and shall develop and implement 
policies that encourage collaboration in administration. professional development. 
Sec. MM-18. 20-A MRSA §1, sub-§41, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
41. Union school. "Union school" means a school operated by adjoining municipal 
school units under ajoint agreement. This subsection is repealed June 30. 2008. 
educational programming and the sharing of community resources for the continuous 
improvement of student achievement and the preparation of the students in each regional 
learning community for college. careers and citizenship. 
The regional learning 
Sec. MM-19. 20-A MRSA §1, sub-§44, as corrected by RR 1991, c. 2, §56 and 
communities have boundaries as follows. 
amended by PL 2003, c. 545, §5, is further amended to read: 
1. Regional Learning Community 1. Regional Learning Community I includes 
I I 
Allagash. Cyr Plantation. Eagle Lake. Fort Kent. Frenchville. Grand Isle. Hamlin. 
Madawaska. New Canada. Saint Agatha. Saint Francis Plantation. Saint John Plantation. 
\3 
Van Buren. Wallagrass Plantation and Winterville Plantation. 
44. 
Career and technical education region. 
"Career and technical education 
region" is defined in section 8301-A, subsection 6. This subsection is repealed June 30, 
I I 
2008. 
2. Regional Learning Community 2. Regional Learning Community 2 includes 
Caribou. Caswell. Fort Fairfield. Limestone. New Sweden. Perham. Stockholm. Wade. 
Sec. MM-20. 20-A MRSA c. 103, as amended, is repealed. 
Sec. MM-21. 20-A MRSA c. 103-A is enacted to read: 
Washburn. Westmimland and Woodland. 
3. Regional Learning Community 3. Regional Learning Community 3 includes 
Ashland. Blaine. Bridgewater. Castle Hill. Chapman. Easton. Garfield Plantation. 
CHAPTER 103-A 
Mapleton. Mars Hill. Masardis. Nashville Plantation. Oxbow Plantation. Portage Lake. 
REGIONAL LEARNING COMMUNITIES 
Presque Isle and Westfield. 
I 
4. Regional Learning Community 4. Regional Learning Community 4 includes 
Amity. Bancroft. Cary Plantation. Crystal. Danforth. Dyer Brook. Hammond. 
Haynesville. Hersey. Hodgdon. Houlton. Island Falls. Linneus. Littleton. Ludlow. 
Merrill, Monticello. Moro Plantation. Mount Chase. New Limerick. Oakfield. Orient. 
§1451. Organization ofregionallearning communities 
It is declared the policy of the State to encourage the development of regional 
learnin~ communities of sufficient size to provide: 
Patten. Sherman. Smyrna. Stacyville and Weston. 
5. Regional Learning Community 5. Regional Learning Community 5 includes 
Alexander. BaileYVille. Baring Plantation. Calais. Charlotte. Cooper. Crawford. 
1. Opportunity. Eguitable educational opportunity for all students to demonstrate 
achievement of the content standards of the State's system of learning results established 
I 
in section 6209; 
Dennysville. Eastport. Grand Lake Stream Plantation. Indian Township Reservation. 
Meddybemps. Pembroke. Perrv. Pleasant Point, Princeton. Robbinston. Tahnadge and 
Waite. 
2. Programs. Rigorous academic programs that meet the requirements of the system 
of learning results established in section 6209 and that prepare Maine students for 
college, careers and citizenship; 
6. Regional Learning Community 6. Regional Learning Community 6 includes 
Addison. Beals. Becldington. Cherrvfield. Columbia. Columbia Falls. Cutler. Deblois. 
3. Tax rates. A greater uniformity of school tax rates; and 
East Machias. Harrington. Jonesboro. Jonesport. Lubec. Machias. Machiasport. 
Marshfield. Milbridge. Northfield. Roque Bluffs. Wesley. Whiting and WhitneyVille. 
4. Public funds. A more effective use of the public funds expended for the support 
of public schools by means of: 
A. The creation of regional learning communities; and 
B. Administrative structures and efficiencies that permit the organized and regular 
delivery of uniform state-sponsored professional development programs to promote 
coherence and consistency in the understanding and application of the State's 
standards-based system for continuous improvement in student achievement. 
7. Regional Learning Community 7. Regional Learning Community 7 includes 
Bar Harbor. Blue Hill, Brooklin. Brooksville, Bucksport, Castine. Cranbeny Isles. Deer 
Isle, Eastbrook, Ellsworth, Franklin. Frenchboro. Gouldsboro, Hancock, Isle Au Haut 
Lamoine. MariaviIle, Mount Desert. Orland. Otis, Penobscot, Prospect, Sedgwick, 
Sorrento. Southwest Harbor. Steuben. Stonington. Sullivan, Suny, Swans Island. 
Tremont, Trenton. Verona, Waltham and Winter Harbor. 
,.. 
.. 
.. 
, 
I 
II 
• 
8. Regional Learning Community 8. Regional Learning Community 8 includes 
Alton, Amherst. Aurora. Bangor. Bradford. Bradley. Brewer. Carmel. Clifton. Corinth. 
Dedham. Eddington. Glenburn. Great Pond. Greenbush. Hampden. Hermon. Holden. 
Hudson. Indian Island. Kenduskeag. Levant. Milford. Newburgh. Old Town. Orono. 
Orrington. Osborn. Stetson. Veazie and Winterport. 
9. Regional Learning Community 9. Regional Learning Community 9 includes 
Burlington. Carroll Plantation. Chester. Codvville Plantation. Drew Plantation. East 
Millinocket, Edinburg. Enfield. Glenwood Plantation. Howland. Lakeville. Lee. Lincoln. 
Lowell. 
Macwahoc 
Plantation. 
Mattawamkeag. 
Maxfield. 
Medford. 
Medway. 
Millinocket. Passadumkeag. Reed Plantation. Seboeis Plantation. Springfield. Topsfield. 
Vanceboro. Webster Plantation. Winn and Woodville. 
10. Regional Learning Community 10. Regional Learning Community 10 includes 
Abbot. Atkinson. Beaver Cove. Bowerbank. Brownville. Cambridge. Charleston. 
Corinna. Dexter. Dixmont. Dover-Foxcroft. Etna. Exeter. Garland. Greenville. Guilford. 
Harmony. Hartland. Kingsbury Plantation. Lagrange. Lake View Plantation. Milo. 
Monson. Newport. Palmyra. Parkman. Plymouth. Ripley. Saint Albans. Sangerville. 
Sebec. Shirley. Wellington and Willimantic. 
. 
11. Regional Learning Community 11. Regional Learning Community 11 includes 
Belfast. Belmont. Brooks. Frankfort. Freedom. Jackson. Knox. Libertv. Monroe. 
Montville. Morrill. Northport. Searsmont. Searsport. Stockton Springs. Swanville. 
Thorndike. Troy. Unity and Waldo. 
12. Regional Learning Community 12. Regional Learning Community 12 includes 
Appleton. Camden. Cushing. Friendship. Hope. Islesboro. Lincolnville. Matinicus Isle 
Plantation. Monhegan Plantation. North Haven. Owls Head. Rockland. Rockport. Saint 
George. South Thomaston. Thomaston. Union. Vinalhaven, Waldoboro. Warren and 
Washington. 
13. Regional Learning COnimunity 13. Regional Learning Community 13 includes 
Anson. Athens. Bingham. Brighton Plantation. Burnham. Canaan. Caratunk, Cornville. 
Dennistown Plantation. Detroit, Embden. Highland Plantation. Jackman. Madison. 
Mercer: Moose River. Mos~ow. New Portland. Norridgewock. Pittsfield. Pleasant Ridge 
PlantatIOn. Skowhegan. SmIthfield. Solon. Starks. The Forks Plantation and West Forks 
Plantation. 
.14. Regional Learning Community 14. Regional Learning Community 14 includes 
AlbIOn. Belgrade. Benton. Clinton. Fairfield. Oakland. Rome. Sidney. Waterville and 
Winslow. 
15. Regional Learning Community IS. Regional Learning Community 15 includes 
Augusta. Chelsea. China. Farmingdale. Fayette. Gardiner. Hallowell. Jefferson. 
~anchester. Mon~outh. Mount Vernon. Palermo. Pittston. Randolph. Readfield. 
RIchmond. SomervIlle. Vassalboro. Wayne. West Gardiner. Whitefield. Windsor and 
Winthrop. 
I 
II 
.. 
16. Regional Learning Community 16. Regional Learning Community 16 includes 
Alna. Arrowsic. Bath. Boothbay. Boothbay Harbor. Bremen. Bristol. Damariscotta. 
Dresden. Edgecomb. Georgetown, Newcastle. Nobleboro. Phippsburg. South Bristol, 
Southport. West Bath, Westport Island, Wiscasset and Woolwich. 
17. Regional Learning Community 17. Regional Learning Community 17 includes 
Bowdoin. Bowdoinham. Brunswick. Durham. Freeport. Harpswell. Pownal and 
Topsham. 
18. Regional Learning Community 18. Regional Learning Community 18 includes 
Auburn, Greene. Leeds, Lewiston, Lisbon. Litchfield. Mechanic Falls, Minot, Poland, 
Sabattus. Turner and Wales. 
19. Regional Learning Community 19. Regional Learning Community 19 includes 
Avon. Carrabassett Valley, Chesterville, Coplin Plantation, Dallas Plantation, Eustis, 
Farmington. Industry, Jay. Kingfield. Lincoln Plantation, Livermore. Livermore Falls, 
Magalloway Plantation, New Sharon, New Vineyard. Phillips. Rangeley. Rangeley 
Plantation, Sandy River Plantation, Strong. Temple. Vienna, Weld and Wilton. 
20. Regional Learning Community 20. Regional Learning Community 20 includes 
Andover. Bethel. Byron. Canton, Carthage. Dixfield, Gilead, Greenwood. Hanover. 
Mexico, Newry, Peru. Roxbury. Rumford. Upton and Woodstock. 
21. Regional Learning Community 21. Regional Learning Community 21 includes 
Buckfield. Harrison, Hartford. Hebron, Norway. Otisfield, Oxford. Paris. Sumner. 
Waterford and West Paris. 
22. Regional Learning Community 22. Regional Learning Community 22 includes 
Baldwin, Bridgton. Browpfield. Casco. Cornish, Denmark. Fryeburg, Hiram, Lovell. 
Naples. Parsonsfield. Porter. Sebago. Stoneham, Stow and Sweden. 
23. Regional Learning Community 23. Regional Learning Community 23 includes 
Cape Elizabeth. Chebeague Island, Cumberland, Falmouth, Gray, Long Island, New 
Gloucester, North Yarmouth, Portland. South Portland and Yarmouth. 
24. Regional Learning Community 24. Regional Learning Community 24 includes 
Buxton. Frye Island. Gorham, Hollis, Limington. Raymond. Scarborough. Standish. 
Westbrook and Windham. 
25. Regional Learning Community 25. Regional Learning Community 25 includes 
Arundel. Biddeford, Dayton. Kennebunk. Kennebunkport. Old Orchard Beach and Saco. 
26. Regional Learning Community 26. Regional Learning Community 26 includes 
Acton. Alfred. Berwick. Eliot. Kittery. Lebanon, Limerick. Lyman. Newfield, North 
Berwick. Ogungui!. Sanford. Shapleigh. South Berwick, Waterboro. Wells and York, 
§1453. Application of general law 
Schools operated by the regional learning communities established in accordance 
with this chapter are the official schools of the participating municipalities. The 
I 
community) according to the Constitution of Maine and laws of this State. So help me 
God." 
I 
provisions of general law relating to public education apply to these schools. State funds 
for public schools. for programs for children with disabilities from birth to under 6 years 
A. A director shall take the oath or affirmation and return a certificate documenting 
that the oath has been taken to the secretary of the regional learning community to 
of age and for career and technical education must be paid directly to the treasurer of a 
regional learning community. 
§ 1454. Regional learning comm unity board of directors 
place in the regional learning community board records. 
B. If a director is conscientiously scrupulous of taking an oath. the word "affirm" 
may be used instead of "swear" and the words "this I do under the pains and penalty 
Regional learning community boards of directors must be established as follows. 
1. Size. The size of each regional learning community board .of directors must be 
of perjury" may be used instead of the words "so help me God." 
determined by a joint meeting of all the municipalities within the regional learning 
6. Election of officers. The board of directors shall elect a chair and vice-chair and 
community. but may not consist of fewer than 5 or more than 15 members. Each regional 
0 
other officers as may be necessary. 
learning community board of directors must include at least one director from each 
municipality or subdistrict. 
II 
§1455. Methods of representation 
2. Term of office. In municipalities with annual elections, directors serve 3-year 
terms. In municipalities with biennial elections. directors serve 4-year terms. A director 
serves until a successor is elected and gualified. 
. 
1, Method A: Subdistrict representation .. Under the method of representation 
referred to as "Method A." directors represent subdistricts. 
A. 
The subdistricts, as far as practicable, must be whole municipalities. If the 
municipalities are divided into subdistricts, then they must be divided into 
subdistricts of approximately egual size as determined by the latest Federal Decennial 
Census or Federal Estimated Census. The municipal officers shall provide a separate 
voting place for each subdistrict of the municipality. 
3. Compensation. Compensation for attendance at a regional learning community 
board meeting must be between $10 and $25 per meeting. Whenever the directors 
recommend to increase their compensation. they shall submit their recommendation to the 
voters in the regional learning community for approval. 
B. The boundaries of each subdistrict must be determined by a majority vote of the 
reapportionment committee under section 1458. Each subdistrict must have one 
director, except that in a municipality composed of 2 or more subdistricts, the joint 
meeting may authorize the election of directors-at-Iarge. 
A. On notification by the regional learning community board. the municipal officers 
shall, at the next regular or special town meeting or city election. prepare a warrant or 
ballot for the purpose of voting on the proposed increase. The question must be in the 
following form. 
2. Method B: Weighted votes. Under the method of representation referred to as 
"Method B." directors cast weighted votes. 
"Do you favor paying a member of the regional learning community board of 
directors compensation at the rate of $ .... for each meeting that member attends?;' 
A. 
The reapportionment committee shall apportion 1.000 votes among all the 
members of the board. The ratio of the number of votes cast by the directors 
representing a municipality in relation to the number 1.000 must be the same ratio to 
the nearest whole number as the population of the municipality is in relation to the 
population of all municipalities in the regional learning community. as determined by 
the latest Federal Decennial Census or Federal Estimated Census. 
B. An increase in compensation is not effective unless approved by a majority of the 
voters voting on the question. 
4. Secretary and treasurer. The superintendent serves as secretary and treasurer of 
the regional learning community board and shall give a bond to the regional learning 
community board of a sum and with the sureties as the regional learning community 
B. To ensure the use of whole numbers. the 1.000 votes apportioned among the 
board members may not be increased or decreased by more than 5 votes. 
board determines. The bond must be deposited with the chair. The expense of that bond 
must be paid by the regional learning community. The bond premium. compensation paid 
directors for attendance at meetings and expenses of the regional learning community 
C. A plan may not permit the voting power of any director to exceed by more than 
2% the percentage of voting power the director would have if all 1,000 votes were 
apportioned egually among the directors. 
must be paid from funds of the regional learning community by the treasurer on vouchers 
presented and certified by the superintendent and approved by a majority of the regional 
learning community board or a finance committee duly elected annually by that board. 
D. In a municipality served by 2 or more directors. the votes cast by them must be 
divided equally among them. The directors are elected at large within the 
5. Oath of office. Before a newly elected director's first board meeting, that director 
must take the following oath or affirmation before a dedimus justice or notary public. 
municipality unless otherwise provided by municipal charter. 
"I .. ; .. " .... ~ ... ; do swear that I will faithfully discharge to the best of my abilities the duties 
incumbent on me as a regional learning board director of (name of regional learning 
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3. Method C: At-Iaree voting. Under the method of representation referred to as 
"Method C." directors are elected at large by all of the voters in the regional learning 
community. 
4. Method D: Other. Under the method of representation referred to as "Method 
D." directors are elected by any method other than those set forth in subsections I, 2 and 
that meets the requirements of the one-person. one-vote principle. 
§1456. Election 
For the purpose of nominations. regional learning community board directors are 
considered municipal officials and must be nominated in accordance with Title 30-A. 
chapter 121 or with a municipal charter. whichever is applicable. 
II 
1. Initial meeting on regional learning community formation. On the election of 
the regional learning community board of directors. the clerk of each municipality within 
the regional learning community shall forward the names and addresses of the directors 
elected for that municipality to the state board with other data with regard to their election 
as the state board may require. On receipt of the names and addresses of all of the 
directors. the state board shall set a time. place and date for the first meeting of the 
directors and give notice to the directors in writing. sent by registered or certified mail, 
return receipt requested. to the addresses provided by the municipalities. 
2. Special provisions. In the election for representation under the methods provided 
under section 1455. the following apply. 
A. In an election under Method A pursuant to section 1455. subsection 1: 
(1) Within 60 days. but no earlier than 45 days after notification by the board of 
directors of the approval or reapportionment plan under section 1458. the 
municipal officers shall call a special election to elect directors to serve under the 
plan for the regional learning community; 
(2) 
Nomination papers must be furnished by the secretary of the regional 
learning community at least 10 days before the deadline for filing of nomination 
papers. Notwithstanding any other section of this Title. directors must be 
nominated by obtaining a minimum of 25 and a maximum of 50 signatures of 
registered voters residing within a subdistrict. The secretary shall notify the 
municipal officers ofthe names of candidates in each subdistrict; 
(3) The ballots must be prepared in accordance with subparagraph (7); 
(4) The clerks of each municipality shall forward to the secretary of the regional 
learning community the results of the vote by subdistrict; 
(5) The regional learning community board shall meet and total the votes cast for 
each candidate within each subdistrict and shall immediately notify the clerks in 
each municipality. the candidates and the commissioner of the results of the vote; 
(6) The terms of the directors elected under the original municipal representation 
system cease on the date that the newly elected directors are sworn into office; 
and 
I3 
(7) Notwithstanding any other provision of statute. directors must be elected by 
secret ballot. The ballots must be prepared for and distributed to the 
municipalities or subdistricts by the secretary of the regional learning 
community. 
B. In an election under Method B pursuant to section 1455. subsection 2: 
(I) Reductions in the number of directors must take place in accordance with this 
chapter; 
(2) Additional directors must be added in accordance with this chapter; and 
(3) The term of office of additional directors must be determined in accordance 
with this chapter. 
C. In an election under Method C pursuant to section 1455, subsection 3: 
(1) 
Nominations for directors must be made on petitions provided by the 
regional learning community secretary. The petitions must be signed as provided 
in Title 30-A. section 2528. subsection 4, or if the candidate is a voting resident 
in a municipality having less than 200 population. signed by at least 20% of the 
registered voters of that municipal ity; 
(2) The petitions must be submitted to the registrar of voters in the respective 
municipalities for certification of the voting residence of the director nominated 
and of the voters signing the petition; 
(3) The registrar of voters must return the certified petitions to the regional 
learning community secretary not later than 30 days prior to the date of the 
annual election to be held in the municipality; 
(4) 
The ballot must be prepared and distributed by the regional learning 
community secretary. It must give the number of offices to be filled and list the 
candidates by municipalities or subdistricts in which they are resident; 
(5) Notwithstanding any other provision of law, regional learning community 
board directors must be elected by secret ballot; 
(6) If all member municipalities do not conduct the election for directors on the 
same date, then all ballots cast in the elections must be impounded by the clerk of 
each municipality: 
(a) After all municipalities have voted. the clerks and one or more election 
supervisors designated by the municipal officers of each municipality shall 
meet at an agreed upon location and tally the ballot; 
(b) The tally must be completed within one day of the last member 
municipality election; 
(c) The election supervisors shall select from among their members a chair, 
who shall supervise the tally of ballots; and 
(d) The clerk of each municipality shall as promptly as possible after the 
election certify to the regional learning community board of directors the 
result of the voting in that municipality; and 
(7) Any recount petitions must be filed with the secretary of the regional learning 
community and recounts must be conducted in each member municipality in 
accordance with the applicable laws. 
In addition to a determination initiated by a request pursuant to paragraph A or a petition 
pursuant to paragraph B. the commissioner may. of the commissioners' own accord. 
determine that a rezi_onal learning community is not apportioned according to the one-
§1457. Vacancies 
person. one-vote principle. 
The commissioner shall make a determination under paragraph A or B within 30 days of 
1. Definition of vacancy. A vacancy" on a regional learning community board 
occurs: 
receiving the request or the petition. 
A. When the term of the office of a regional learning community board director 
2. Awaiting census results. If the commissioner receives a request within 12 
months before a Federal Decennial Census or Federal Estimated Census. the 
expires; 
commissioner may wait until after the new census figures are available to make a 
B. When a regional learning community board director changes residency from the 
detennination under subsection I. 
municipality or subdistrict from which elected. Evidence that an individual is 
registered to vote in a municipality is prima facie evidence of that individual's 
residency; 
II 
3. 
Findings and order. 
If the commISSIOner finds the regional learning 
community's representation is not apportioned in accordance with the principle of one 
person. one vote. the commissioner shall. within 7 days of that decision, notify the 
C. On the death ofa regional learning community board director; or 
superintendent of the finding and shall order the superintendent to notify the municipal 
D. When a regional learning community board director resigns. 
IS 
officers in each municipality in the regional learning community and the regional learning 
community board to create a reapportionment committee. The superintendent's 
In addition to paragraphs A. B. C and D. except in municipalities having a municipal 
notification inust include the commiSSioner's notification. the information provided 
charter. when a director is absent without excuse from 3 consecutive regular board 
pursuant to subsection 6' and the time and place for the first meeting of the committee. 
meetings. the board may declare that a vacancy exists. 
which miist be held not later than 20 days after the notification. 
18· 
2. Regional learning community board. The regional learning community board 
shall notify the municipal officers of the municipalities within the regional learning 
community of the vacancy before the annual town meeting or before the regular city 
election. 
4. Reapportionment committee membership. The reapportionment committee 
I 
consists of one municipal officer and one citizen at large from each member municipality, 
chosen by the municipal officers. and one director from each municipality. chosen by the 
board of directors. The appointments must be made prior to the first meeting of the 
3. Filling vacancies. A.vacancy on a regional learning community board must be 
committee. 
filled as follows. 
5. Ouorum. A majority of the committee constitutes a quorum. 
A. The municipal officers of the municipality in which the director resided shall 
select an interim director for the municipality or subdistrict to serve until the next 
annual municipal election. The interim director shall serve until a successor is elected 
and gualified. 
6. Duties of commissioner. The commissioner shall provide the SUperintendent 
with the most recent Federal Decennial Census or Federal Estimated Census figures for 
each municipality in the regional learning community and at least one recommended 
apportionment plan. 
B. The municipal officers shall provide at the next municipal or subdistrict election 
for the election of a director to fill the vacancy. 
7. Duties of.he reapportionment committee. The committee shall: 
§1458. Reapportionment 
A. Elect a chair and secretary and may adopt suitable rules of procedure; 
The commissioner shall determine the necessity for reapportionment. 
B. 
Consider and by majority vote adopt a plan including the method of 
representation. total number of directors and number of directors representing each 
1. Duties of commissioner. The commissioner shall detennine if a regional learning 
municipality or subdistrict: and 
community is apportioned in accordance with the one-person. one-vote principle if: 
C. Within 90 days of the first meeting, send a report of their plan to the state board 
A. The commissioner receives a reguest by the regional learning community board 
of directors: or 
. 
for approval. It may. within the 90-day limit. submit alternative plans for 
apportionment. 
B. The commissioner receives a petition signed by a number of regional learning 
community voters equal to at least 10% of the voters who voted in the last 
8. Commissioner approval. The commissioner shall approve or disapprove the 
committee plan under subsection 7 within 30 days of receiving it. 
gubernatorial election in the regionalleaming community. 
Page6JS -123LR2452(OI)-1 
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9. Failure to gain commissioner approval. If a plan has not been adopted by the 
committee or approved by the commissioner within the time limits of subsection 7. the 
commissioner shall prepare a suitable plan. 
10. 
Putting the approved plan into effect. . On approval of a plan. the 
commissioner shall send a certified cOPito"the munidpal officers and regional learning 
community board of directors. The original plan must be retained in the department files. 
A. The plan takes effect immediately upon approval. The committee shall determine 
the terms of the directors to be elected at the next annual municipal elections so as to 
comply with this chapter. 
B. If the approved plan requires a reduction of the number of directors to be elected 
in a municipality. the reduction must be achieved ih accordance with this paragraph. 
(1) If possible. the reduction must be achieved by the voluntary resignation of 
one or more of the directors. 
(2) If the reduction cannot be achieved in accordance with subparagraph (1) and 
the plan is approved and filed less than 30 days prior to the annual municipal 
election. the number of open positions to be filled by the election process must be 
reduced to the number required by the approved plan. 
(3) If the reduction cannot be achieved in accordarice with subparagraph (1) or 
(2). or a combination of the 2. all of the remaining existing directors representing 
the municipality shall choose by lot which directors' terms must terminate. 
C. If the approved plan requires that additional directors be elected in a municipality. 
the municipal officers shall fill the vacancies by appointment. A new director serves 
until a successor is elected and qualified at the next annual municipal election. 
D. 
The reapportionment committee is dissolved after the approved plan is 
implemented. 
11. Duties of present directors during reapportionment. The regional learning 
community board of directors. during the reapportionment of its membership. serves as 
legal representatives of the regional learning community until the reapportionment is 
completed. The board shall carry out all business of the regional learnjng community. 
including the borrowing of necessary funds that may be required during the period of 
I 
reapportionment. 
12. 
State board review of commissioner's decisions. 
A regional 
learning 
community board or interested parties may request that the state board reconsider 
decisions made by the commissioner in this section. The state board has the authority to 
overturn a decision made by the commissioner. In exercising this power. the state board is 
limited by this section. 
13. Rules. The state board may adopt rules to cam out this section. Rules adopted 
pursuant to this section are routine technical rules pursuant to Title 5. chapter 375. 
subchapter 2-A. 
§1459. Powers and duties 
The regional learning community board of directors: 
1.' Regional learning community name. May select an unofficial name for the 
regional learning community; 
2. Finance committee. May elect a finance committee of 3 or more members who 
must be directors; 
3. Operating schools. Shall authorize and oversee the operation of elementary 
schools; 
4. Purchase of land outside the regional learning community. May purchase land 
outside of the geographical limits of the regional learning community and erect a school 
II 
on it if. because of the location of other schools within the regional learning community 
or transportation difficulties. a school within the regional learning community would not 
be in the best interests of the regional learning community; 
5. 
Bylaws. Shall adopt bylaws for the regulation of the affairs of the regional 
learning community board and the conduct of its business; and 
6. Gifts. May accept and receive money or other property. outright or in trust. for 
any specified benevolent or educational purpose. The regional learning community board 
shall comply with the following in accepting gifts. 
A. If the board receives written notice from a prospective donor or a representative 
of the donor of a proposed gift. the board shall submit the matter to the next regular 
meeting of the board or shall call a special meeting. The board shall. within 10 days 
after the meeting. send written notice to the prospective donor or representative of its 
acceptance or rejection. 
B. If the gift is in trust. the board shall cause the trust funds to be deposited or 
invested according to Title 30-A. chapter 223. subchapter 3-A. 
(Il Unless prohibited by a trust instrument. the regional learning community 
may treat any 2 or more trust funds as a single fund for the purposes of 
investment. 
(2) After deduction for management expenses. any interest earned or capital 
gains realized must be prorated among the various trust funds. 
(3) Property or securities included in the corpus of a trust fund must be retained 
where the trust instrument so provides. 
(4) Unless otherwise specified in the trust instrument. only the annual income 
from the trust fund may be spent. 
(5) If the regional learning community fails to comply with the terms of the trust 
instrument, the trust fund reverts to the donor or the donor's heirs. 
C. If the money or other property is a conditional gift for any specified benevolent or 
educational purpose. the following applies. 
I 
(I) Prior to the acceptance of a gift. the board of directors must obtain approval 
61463. Budget preparation 
The regional learning community budget must be prepared as follows. 
1. Preparation by regional learning community board. The regional learning 
of the legislative body of the regional learning community. 
(2) When the donor's part of the agreement respecting the execution of the 
conditional gift has been completed. the regional learning community shall 
pemetually comply with. and may raise money to carry into effect, the conditions 
community board of directors shall annually prepare a budget for: 
upon which it was made. 
A. Operational costs; 
B. Bonds falling due; 
(3) Unless otherwise specified by its terms. a conditional gift of money must be 
deposited or invested according to Title 30-A. chapter 223. subchapter 3-A. 
§1460. Quorum 
C. Interest on bonds or other obligations: 
D. Rentals and other charges in a contract; and 
E. Temporary loans. 
At least a majority of the regional learning community board of directors in number 
and voting power constitutes a quorum. 
§1461. Program 
2. Distribution. At least 7 days before the regional learning community budget 
II 
meeting. the board of directors shall make available to the legislative body responsible for 
final budget approval and residents of the regional learning community a detailed budget 
document. 
The detailed budget document must include a summary of anticipated 
revenues and estimated school expenditures. 
A regional learning community shall maintain a program that includes kindergarten 
to grade 12. 
1. Secondary school. A regional learning community shall provide a secondary 
school facility as follows. 
§1464. Regional learning community budget; budget formats 
A. A regional learning community that enrolls more than 700 pupils in grades 9 to 
may operate more than one 4-year school. 
1. Content. Effective July I, 2008., a regional .learning community shall include in 
its budget document: 
B. Secondary school facilities may be operated as 4-year schools. a 6-year school for 
A. The regional learning community's total cost of funding public education from 
grades 7 to 12 or 2 or more 3-year schools. except that studehts living in an area 
kindergarten to grade 12, its non-state-funded debt service, if any. and any additional 
remote from a public school may be provided for under section 5204. 
expenditures authorized by law: 
2. Contracts for secondary school programs. In addition to the provisions for a 
secondary school facility set forth in subsection 1. a regional learning community may 
B. A summary of anticipated revenues and estimated school expenditures for the 
fiscal year: and 
contract with a nearby regional learning community or with a private school approved for 
tuition pumoses for all or part of its secondary school pupils. The contract may run from 
a period of 2 to 10 years. The contract must also comply with section 2703 and may 
provide for the formation of a joint committee in accordance with section 2704. A 
C. The following statement, including the estimated dollar amount of state retirement 
payments: "This budget does not include the estimated amount of $ ....... in employer 
share of teacher retirement costs that is paid directly by the State." 
regional learning community in which a school administrative unit in existence prior to 
§1465. Actions on budget 
June 30. 2008 has contracted for secondary school programs is bound by the terms of that 
contract unless otherwise negotiated by the parties. 
Effective July I. 2008, the following provIsIons apply to approving a regional 
learning community budget under this chapter. 
§1462. Finances 
1. Checklist required. Prior to a vote on articles dealing with· regional leaming 
A regional learning community may raise money, in addition to the local contribution 
community appropriations. the moderator of a regular or special regional learning 
pursuant to section 1 5 690-A, subsection 1. for establishing and maintaining public 
community budget meeting shall require the clerk or secretary to make a checklist of the 
schools. erecting buildings and providing equipment. The additional costs of operating a 
registered voters present. The number of voters listed on the checklist is conclusive 
regional learning community must be shared among all municipalities within the regional 
evidence of the number present at the meeting. 
§1466. Cost center summary budget format 
learning community by the same local share percentages for each municipality reSUlting 
from the determination of the local contribution under section 15688. 
After January 31, 2008, the format of the annual budget of a regional learning 
community must be in accordance with this chapter. 
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1. Cost center summary budget format. The regionalleaming community budget 
§1467. Budget validation referendum 
must consist of the following cost centers and supporting data: 
After January 31, 2008, the procedure for approval of the annual budget ofa regional 
A. Expenditures: 
learning community must be in accordance with this section and section 1466. 
(I) Prekindergarten to grade 12 instruction; 
1. 
Budget validation. Following development of the annual regional learning 
(2) Instructional support; 
(3) Leadership; 
community budget and approval at a regional learning community budget meeting as 
provided in section 1466, a referendum must be held in the regional learning community 
as provided in this section to allow the voters to validate or reject the total budget adopted 
(4) Operations; 
at the regional learning community budget meeting. 
(5) Transportation; and 
2. Validation referendum procedures. The budget validation referendum must be 
(6) Other commitments; 
B. Revenue sources: 
held on the 3rd day, other than Saturday, Sunday or a legal holiday, following the 
I I 
scheduled date of the regional learning community budget meeting. 
The vote at 
referendum is for the pU!]lose of approving or rejecting the total regional learning 
(1) Total education costs appropriated pursuant to section 15690. subsection 1; 
(2) Non-state-funded debt service costs approved pursuant to section 15690. 
I3 
subsection 2. if any; and 
community budget approved at the regional learning community budget meeting. The 
board of directors shall provide printed information to be displayed at polling places to 
IS 
assist voters in voting. That information is limited to the total amounts proposed by the 
board of directors for each cost center summary budget category article, the amount 
(3) 
Additional local funds, if any. approved pursuant to section 15690, 
subsection 3. paragraph A or B; 
approved at the regional learning community budget meeting and a summary of the total 
authorized expenditures. 
C. A summary of total regional learning community expenditures; and 
3. Budget validation referendum voting. The method of calling and voting at a 
. 
. 
D. 
Other optional local data showing the amount and percentage of changes 
proposed in the state allocation. the local share and the total regional learning 
community budget and related information determined appropriate by the regional 
. budget vaiidation referendum is as provided in sections 1476 and 1477, except as 
otherwise provided in this subsection or as is inconsistent with other requirements of this 
section. 
learning community board of directors. 
A. A public hearing is not reguired before the vote. 
2. Budget warrant. The warrant articles presented to the legislative body of the 
regional learning community for approval of the regional learning community budget 
must correspond to the categories of the cost center summary budget described in 
subsection 1. In addition to expenditure and revenue cost center summary totals, the 
board of directors shall provide to voters a reasonably detailed breakdown for each major 
subcategory within each budget category. The department shall adopt routine technical 
rules pursuant to Title 5, chapter 375. subchapter 2-A defining and establishing the 
content of those informational subcategories. 
B. The warrant for a regional learning community budget meeting to be followed by 
a budget validation referendum may be a consolidated warrant covering both. 
C. The warrant and absentee ballots must be delivered to the municipal clerk at least 
days before the date of the regional learning community budget meeting. 
D. Absentee ballots received by the municipal clerk may not be processed or counted 
unless received after the conclusion of the regional learning community budget 
meeting and before the close of the polls. 
3, Budget approval. A regional learning community's cost center summary budget 
must be approved at a regional learning community budget meeting and by a budget 
validation referendum as provided in section 1467. 
I 
E. All envelopes containing absentee ballots received before the conclusion of the 
regional learning community budget meeting or after the close of the polls must be 
marked "rejected" by the municipal clerk. 
4. Transfer between budget cost center lines. During the year for which the 
budget is approved using the cost center summary budget format. the regional learning 
community board of directors may transfer an amount not exceeding 5% of the total 
appropriation for any cost center to another cost center or among other cost centers 
without voter approval. 
F. The article to be voted on must be in the following form. 
"Do you favor approving the (name of regional learning community) budget for 
the, .. school year that was adopted at the regional learning community budget 
meeting on ... ? 
Yes No" 
4. Failure to aDProve budget. If the voters do not validate the budget approved in 
the regional learning community budget meeting at the budget validation referendum 
I 
vote. the regional learning community board of directors shall hold another regional 
learning community budget meeting in accordance with this section and section 1466 at 
least 10 days after the referendum to vote on a budget approved by the board of directors. 
I 
3. Installments. The regional learning community board of directors shall notify the 
member municipalities of the monthly installments that will become payable during the 
fiscal year. 
The budget approved at the regional learning community budget meeting must be 
submitted to the voters for validation at referendum in accordance with this section. The 
process must be repeated until a budget is approved at a regional learning community 
budget meeting and validated at referendum. If a budget is not approved and validated 
4. Payment. A municipal treasurer shall pay the amount of the tax assessed in the 
fiscal year against the municipality to the treasurer of the regional learning community. 
The payments must be paid in monthly installments on or before the 20th of each month. 
before July I st of each year. section 1468 applies. 
5. Gifts. A municipality may use the proceeds from gifts or trust funds allocated for 
§1468. Failure to pass budget 
educational purposes to pay its share of the assessment. 
If a budget for the operating of the regional learning community is not approved prior 
to July I sl the latest budget as submitted by the board of directors is automatically 
considered the budget for operational expenses for the ensuing year until a final budget is 
I3 
approved. except that. when the regional learning community board delays the regional 
learning community budget meeting, the operating budget must be approved within 30 
days of the date the commissioner notifies the regional learning community board of the 
amount allocated to the regionallearnjng community under section 15689-B or the latest 
budget submitted by the regional learning community board of directors becomes the 
operating budget for the next school year. 
6. Enforcement. If a municipal treasurer fails to pay the installment due, or any 
part, on the dates required. to initiate collection procedures. the treasurer of the regional 
II 
learning community may notify the municipal treasurer of the failure to pay. Interest 
accrues on each unpaid installment at the rate established under Title 36, section 186 
beginning on the 60th day after the date the installment is due under subsection 4. If 
payment of an installment is not made within 60 days after the due date, the treasurer of 
the regional learning community may initiate an action in Superior Court to compel 
payment of the delinquent installment. The court shall determine the amount owed by the 
municipality to the regional learning community and shall order the municipal treasurer 
to pay all delinquent installments, accrued interest and any court costs and reasonable 
§1469. Special budget meeting 
19· 
attorney's fees incurred by the regional learning community. To ensure prompt payment 
of the delinquent installments, the court may require that amounts due to the municipality 
The school board may call a special budget meeting when it declares an emergency 
from the State under Title 30-A, section 5681 and Title 36, sections 578 and 685 be paid 
exists. The voters of the regional learning community may authorize the directors at a 
to the regional learning community until the amount determined by the court is satisfied. 
special regional learning community budget meeting to expend additional funds from the 
The court shall promptly notify the disbursing state agency of the determination and 
regional learning community'S undesignated fund balance or to pledge the credit of the 
direct the agency to make the required change in payee and the amounts to be paid. If 
regional learning community to obtain additional money for the operation of schools. A 
additional funds are needed to satisfy the amount determined by the court to be paid to 
special budget meeting held on or after July 1.2008 must be conducted in accordance 
the regional learning community, the court may order the attachment or trustee process 
with sections 1466 and 1467. 
and sale ofTeal or personal property owned by the municipality or the attachment of the 
municipality's bank accounts or require property tax payments to the municipality to be 
turned over to the court and may pay the amount owed the regional learning community 
§1470. Regional learning community assessments 
Regional learning community assessments must follow these procedures. 
from the proceeds and return any excess to the municipality. 
1. Warrant. In accordance with the budget approved by the voters at an annual 
§1471. Power to borrow money 
budget meeting and in substantially the same form as the warrant of the Treasurer of State 
for taxes. the regional learning community board of directors shall issue its warrants to 
A regional learning community may borrow money as follows. 
the assessors of each member municipality requiring them to assess upon the taxable 
estates within the inunicipality an amount that is that municipality's share of the regional 
learning community's costs. 
2. 
Commitment. The municipal assessors shall commit the 'assessment to the 
1. 
Regional learning community board of directors. 
The regional learning 
community board of directors may borrow money to pay for: 
A. Current operating expenses of the regional learning community if the loans are 
repaid within 13 months of the date of borrowing and are limited to an amount 
constable or collector. Constables and collectors have the authority and powers to collect 
reasonably required for current operating expenses: 
the regional learning community's taxes as is vested in them by law to collect state. 
county and municipal taxes. 
B. School constructiori projects as defined in section 15901: and 
C. Minor capital costs as defined in section 15672, subsection 20-A. 
2. Voter approval. Bonds or notes for school construction purposes must first be 
approved by a majority of voters of the regional learning community voting at an election 
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.. 
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called by the regional learning community board of directors and held as provided in this 
I 
contain provisions setting forth the method by which the option to call may be exercised, 
chapter, except as is otherwise provided in this section, 
the procedure for payment in the event of call and the legal effect of making the call. 
A. Each bond or note must have inscribed upon its face the name of the regional 
learning community, the date it was issued. the amount of the bond or note and the 
annual interest rate, payable semiannually. Each bond or note must be in the form and 
be sold in the manner, at public or private sale. as the regional learning community 
board of directors determines in accordance with state law. Bonds may not be sold for 
5. Regional learning community status. Notes and bonds, and loans to pay current 
operating expenses and contracts are legal obligations of the regional learning 
community. The regional learning community is a Quasi-municipal corporation within the 
meaning of Title 30-A. section 570 I and all the provisions of that section apply to it. 
I ess than par. 
6. Debt limit. The aggregate principal amount of outstanding bonds or notes issued 
B. Notes or bonds issued by a regional learning community must be signed by the 
treasurer or assistant superintendent and countersigned by the chair of the regional 
learning community board of directors. If coupon bonds are issued, each coupon must 
be attested by a facsimile signature of the treasurer. 
by a regional learning community for school construction purposes may not exceed. at 
anyone time, 10% of the total of the last preceding state valuation of all the 
municipalities within the regional learning community plus an amount not to exceed 4% 
of that total regional learning community valuation set by the state board at the time of 
the initial approval of the school construction project. 
C. Each issue of bonds must mature in substantially equal annual installments so that 
the first installment is payable not later than 2 years and the last installment not later 
than 25 years after the date of issue. 
A. Indebtedness in excess of 10% incurred under the law as it existed prior to April 
1. 1974 is validated. 
3, Temporary notes. Prior to issuing authorized school construction bonds or notes, 
the regional learning community board of directors may borrow in anticipation of their 
sale by issuing temporary notes and renewal notes subject to the following. 
B. Outstanding school indebtedness assumed by the regional learning community 
must be included in its limit of indebtedness, excluding contracts and notes in 
anticipation of state aid issued pursuant to subsection 3. 
A. The total face value amount of the temporary notes and renewal notes may not 
exceed at anyone time the authorized outstanding amount of the school construction 
bonds or notes. 
C. 
The percentage limit of the indebtedness for bonds or notes for school 
construction purposes authorized after April 27, 1967 must be fixed as of the time of 
authorization by the voters or, if no regional learning community meeting is held to 
authorize those bonds or notes, upon the expiration of 35 days following passage of a 
B. If the proceeds of an issue of bonds are used in whole or in part to fund temporary 
resolution of the board of directors as described in subsection 7. 
notes, the period during which the issue of bonds is outstanding plus the period of the 
loan represented by the temporary notes or renewal notes may not exceed 25 years. 
D. If the issuance of bonds or notes together with all outstanding indebtedness 
included within the regional learning community's limit of indebtedness would cause 
C. Temporary notes mature not later than 3 years from the date the first temporary 
the regional learning community'S indebtedness to exceed 10% of the total of the last 
note is issued. 
preceding state valuation of all the municipalities within the regional learning 
D. Temporary notes and renewal notes are legal obligations of the regional learning 
community. 
community, the regional learning community board of directors may not issue those 
bonds or notes until it has received a certificate of approval pursuant to Title 20, 
section 3458. 
E. The board of directors of a regional learning community that has received a 
certificate of approval of a school construction project pursuant to Title 20. section 
3458 to be paid in accordance with the alternate method prescribed in Title 20, 
section 3460 may borrow in anticipation of unpaid portions of state aid and may issue 
temporary and renewal notes. 
F. If the temporary or renewal notes in anticipation of state aid exceed the aggregate 
E. If a certificate of approval under Title 20, section 3458 indicates that the state 
board has authorized state aid to be paid in accordance with the alternate method 
prescribed by Title 20. section 3460, the total estimated amount of state aid payable 
on account of the school construction project described in the certificate of approval 
must be treated as outstanding school indebtedness for the purpose of computing the 
borrowing capacity of the regional learning community to finance that project by 
amount of state aid actually received by the regional learning community. the 
unexpended balance of those notes must be· used for the repayment. If an outstanding 
balance remains. it must be included in the next annual budget and is not subject to 
issuing its bonds or notes. State aid is determined by applying the applicable 
percentage of state aid to the total estimated cost of the project, as set forth in the 
certificate of approval. 
change at the regional learning community budget meeting. 
4. Early redemption. Bonds or notes issued on behalf of a regional learning 
community may be made subject to call for redemption. with or without premium. at the 
election of the regional learning community board of directors before the date fixed for 
7. Bonds and notes under 1% of valuation. The regional learning community 
board of directors may issue bonds or notes not to exceed I % of the last preceding state 
valuation of all the municipalities within the regional learning community: 
final payment of those bonds or notes. When these bonds or notes are issued. they must 
I 
A. By calling a regional learning community meeting to approve the issuance of 
those bonds or notes: or 
I 
regional learning community budget meeting when an article for that purpose is set out in 
the warrant calling the meeting. 
B. By passing a resolution to that effect. setting forth the amount of the proposed 
issue and the purposes for which the proceeds will be used and meeting the following 
§1473. Bid procedure 
requirements. 
This section applies to bids. 
(1) The secretary of the board shall. within 5 days of the date of the passage of 
the resolution. cause attested copies of the resolution to be posted in 3 public and 
conspicuous places within each of the municipalities within the regional learning 
community. The secretaIy shall make a return of the posting stating its time and 
1. Written bids. Bids must be in writing. sealed with the outside envelope or 
wrapper plainly marked "Bid. not to be opened until (appropriate date)" and mailed to or 
tiled with the superintendent. 
place. The return must be kept with the records of the regional learning 
community. and a copy of the return must be mailed to each of the municipal 
officers of each municipality within the regional learning community. 
2. Time of opening. A director on the regional learning community board or an 
employee of the regional learning community may not open a bid until the appointed 
time. 
(2) If. within 35 days of the date of the passage of the resolution. petitions with 
signatures of at least 10% of the residents in the regional learning community 
IS 
eligible to vote on the date that the resolution was adopted are tiled with the 
secretary requesting a vote of the regional learning community to approve or 
disapprove the issuance of the bonds or notes. the secretary shall immediately 
II 
3. Pu blie opening. At the time and place stated in the pub I ic notice. and open to the 
public. all bids must be opened by the superintendent or. in the superintendent's absence 
\3 
or disability. by any director designated for the purpose by the chairman of the board of 
directors. 
notify the board. The board shall call a referendum for that purpose as set forth in 
this chapter. 
IS 
4. Reading. If any citizens who are not regional learning community board directors 
or employees of the regional learning community are present or if any representatives of 
(3) The board may not authorize bonds or notes by resolution if the amount of 
the press are present. bids must at the time either be made available for examination by 
the proposed issue. together with the amoilnt of any' other bonds or notes 
them or must be read aloud in a manner to be'heard plainly by those in attendance. 
authorized solely by resolution and that are for the same purpose. exceeds 1 % of 
the total of the last state valuation of all the participating municipalities. 
&"1474. Void contracts 
§1472. Reserve fund 
A contract made by the regional learning community board of directors in a regional 
A regional learning community may establish a reserve fund as follows. 
I 
learning community during the term of a member who is pecuniarily interested in that 
contract. either directly or indirectly. is void. unless the regional learning community 
1. Establishment A regional learning community may establish a reserve fund for 
school construction projects. financing the acquisition or reconstruction of a specific or 
type of capital improvement or financing the acquisition of a specific item or type of 
board of directors has advertised for sealed bids for that contract and that advertisement 
for sealed bids has been published at least S days prior to the date set for closing of bids 
2S 
in a newspaper having general circulation within the regional learning community. 
capital equipment by including a request in the regional learning community budget and 
receiving voter approval. The regional learning community board of directors is the 
§1475. Regional learning community referendum 
1 
trustee of the reserve fund. The reserve fund must be deposited or invested by the 
1. Authority to call a regional learning community referendum. The regional 
treasurer under the direction of the regional learning community board. 
learning community board shall initiate a regional learning community referendum: 
2. Deposit or investment. All regional learning community funds. including reserve 
funds and trust funds to the extent not prohibited by the terms of the instrument or vote 
3S 
creating the fund. must be deposited or invested by the treasurer under the direction of the 
regional learning community board of directors according to the requirements for the 
deposit or investment of municipal funds contained in Title 30-A. chapter 223. subchapter 
A. To approve the issuance of bonds or notes for school construction projects: 
B. To approve a change in the selection of a school building site; 
C. To authorize the board of directors to contract for the schooling of secondary 
pupils; 
3-A. 
D. To accept or reject a prospective gift: and 
E. To borrow funds for minor capital costs as defined in section 15672. subsection 
20-A. 
3. Expending money from reserve funds. The regional learning community board 
of directors may expend the sum in the reserve fund when authorized to do so by a vote 
of the regional learning community at a regional learning community meeting or a 
'If 
.. 
• 
",. 
., 
§1476. Method of calling a regional learning community referendum 
A regional learning community referendum must be initiated by a warrant prepared 
and signed by a majority of the regional learning community board of directors. The 
warrant must be countersigned by the municipal officers in the municipality where the 
S 
warrants are posted. 
1. Municipal officers. The warrant must direct the municipal officers within the 
regional learning community to call a referendum on a date and time determined by the 
regional learning community board of directors. A warrant must be prepared and 
distributed at least 30 days prior to the date of the referendum. except that a warrant for a 
regional learning community budget referendum held in accordance with this chapter 
II 
must be prepared and distributed at least 14 days prior to the date of the referendum. 
A. The warrant must be directed to a resident of the regional learning community by 
\3 
name. ordering the resident to notify the municipal officers of each of the 
municipalities within the regional learning community to call a town meeting or city 
election on the date specified by the regional learning community board of directors. 
No other date may be used. The person who serves the warrant shall make a return on 
the warrant stating the manner of services and the time when it was given. 
B. The warrant must be served on the municipal clerk of each of the municipalities 
within the regional learning community by delivering an attested copy of the warrant 
in hand within 3 days of the date of the warrant. The municipal clerk. on receipt of 
the warrant, shall immediately notify the municipal officers within the municipality. 
The municipal officers shall forthwith meet. countersign and have the warrant posted. 
C. The warrants and other notices for the referendum must be in the same manner as 
provided in Title 21-A. except that the regional learning community board of 
directors shall hold a public hearing at least 7 days before the referendum vote. At 
least 7 days before the public hearing. the regional learning community board of 
directors shall give notice of the public hearing by having a copy of the proposed 
referendum. together with the time and place of hearing. posted in the same manner 
required for posting a warrant under this section. 
2. Content of the warrant. The warrant must set forth the articles to be acted on in 
each municipal referendum. The articles must have the following form. 
A. 
On or after July 1. 2008. when a referendum is called. for the purpose of 
authorizing the issuance of bonds or notes for capital outlay purposes. the articles 
must be substantially as follows. 
(I) "Do you favor authorizing the board of directors of (name of regional 
learning community) to issue bonds or notes in the name of this regional learning 
community for school construction purposes in an amount not to exceed $ ......... . 
to construct a ........................ ........ ..... ............... ... (elementary or secondary 
schoo)) to be located at. ....................... (specifically defined lot where school is to 
be erected) 
Yes No" 
S 
II 
\3 
2S 
3S 
-
(2) 
"Do you favor authorizing the board of directors of (name of regional 
learning community) to issue bonds or notes in the name of this regional learning 
community for school construction or minor capital projects in an amount not to 
exceed $ .......... for the purpose of ..................................................... (purpose of 
school construction project) 
Yes No" 
(3) 
"Do you favor authorizing the board of directors of (name of regional 
learning community) to use the bond issue or notes in an amount not to exceed 
$ ......... which was voted by the regional learning community on ................. .. 
(date) to construct a ........................... (elementary or secondary school) to be 
located at ............................................................................... (specifically defined 
lot where school is to be located) 
Yes No" 
(4) . "Do you favor authorizing the board of directors of (name of regional 
learning 
community) 
to 
construct 
a 
......................................................... . 
(elementary 
or 
secondary 
schoo\) 
to 
be 
located 
at 
................................................................... (specifically defined lot where school 
is to be located) with the total project cost not to exceed $......... and to issue 
bonds or notes in the name of this regional learning community for school 
construction purposes in an amount not to exceed $ ......... with the balance of the 
total project costs to be derived from ................................................................... .. 
(description of other sources of funds such as initial stilte share where approved 
for current fiscal year funding, proceeds from insured losses, money from federal 
sources, other noneducational funds, etc.) 
Yes No" 
B. 
When a regional learning community votes to change the site of its school 
construction project using the article in paragraph A, subparagraph (3), the date of 
authorization of the project is the original date the voters authorized the regional 
learning community board to issue bonds or notes for that project. 
C. 
On or after July I, 2008, when a referendum is called for the purpose of 
authorizing the regional learning community board to contract for the schooling of 
secondary pupils, the article must be as follows. 
"Do you favor authorizing the board of directors of (name of regional learning 
community) to contract in the name of this regional learning community with 
(name of regional learning community or private school) for the schooling of 
secondary pupils for a term of .................... years? 
Yes No" 
D. 
On or after July I, 2008, when a referendum is called for the purpose of 
authorizing a change in the method of sharing costs in the regional learning 
community, the article must be as follows. 
. 
"Do you favor changing the method of sharing costs in (name of regional 
learning community) from the present method of ........................... (describe) to 
the method of: ..................... (describe). 
Yes No" 
E. 
On or after July 1. 2008, when a referendum is called for the purposes of 
accepting or rejecting a prospective gift. the article must be as follows. 
"Do you favor authorizing the board of directors of (name of regional learning 
community) to accept a prospective gift under the following conditions? 
.................................. (terms and conditions). 
Yes No" 
§1477. Referendum procedures 
The following procedures apply to a regional learning community referendum. 
1. Ballots. The regional learning community board of directors shall prepare and 
furnish the required number of ballots for carrying out the referendum as posted, 
including absentee ballots. The regional learning community board of directors shall 
prepare and furnish all other materials necessary to fulfill the requirements for voting 
procedures. 
2. Voting. Voting must be held and conducted as follows. 
A. The voting at referenda held in towns must be held and conducted in accordance 
with Title 30-A. sections 2524 and 2528 to 2532. even though the town has not 
accepted the provisions of Title 30-A. sections 2524 and 2525. The facsimile 
signature of the clerk under Title 30-A, section 2528. subsection 6. paragraph F must 
be that of the regional learning community chair of the board of directors. If a 
regional learning community referendum is called to be held simultaneously with any 
statewide election, the voting in towns must be held and conducted in accordance 
with Title 21-A, except that the duties of the Secretary of State must be performed by 
the regional learning community board of directors and if the statewide election is a 
primary election. any registered voter may vote in the referendum. The absentee 
voting procedure of Title 21-A must be used, except that the duties of the Secretary 
of State must be performed by the regional learning community board of directors. 
B. The voting at referenda in cities must be held and conducted in accordance with 
Title 21-A. including the absentee voting procedure, except that the duties of the 
Secretary of State must be performed by the regional learning community board of 
directors and if the statewide election is a primary election. any registered voter may 
vote in the referendum. 
3. Return and counting. The return and counting of votes must be as follows. 
A. The municipal clerk shall. within 24 hours of the determination of the results of 
the vote in the municipality, certify and send to the regional learning community 
board of directors the total number of votes cast in the affirmative and in the negative 
on each article. 
B. As soon as all of the results from all of the municipalities have been returned to 
the regional learning community board of directors. the regional learning community 
board of directors shall meet and compute the total number of votes cast in all ofthe 
~ 
.. 
municipalities within the regional learning community in the affirmative and in the 
negative on each article. 
C. If the regional learning community board of directors determines that there were 
more votes cast in the affirmative than in the negative on a given article. it shall 
declare that the article has passed. 
D. If the regional learning community board of directors determines that the total 
number of votes cast on an article in the affirmative is equal to or less than those cast 
in the negative. it shall declare that the article has not passed. 
E. The regional learning community board of directors shall enter its declaration and 
computations in its records and send certified copies to the clerk of each municipality 
II 
within the regional learning community. 
§1478. Reconsideration 
The procedure to reconsider votes taken at a regional learning community referendum 
is as follows. 
1. Time limit. The regional learning community board of directors shall, within 60 
days. initiate a new regional learning community referendum to reconsider the vote of the 
previous referendum if. within 7 days of the first referendum, at least 10% of the number 
of voters voting for the gubernatorial candidates in the last gubernatorial election in the 
municipalities within the regional learning community petition to reconsider a prior 
regional learning community referendum vote. 
2. Required quorum. A reconsideration referendum is not valid unless the number 
of persons voting in that referendum is at least equal to the number who voted in the prior 
regional learning community referendum. 
3. Bond. If the margin of the vote being reconsidered was between 10% and 25%, 
the petitioners shall post a bond with the petition equal to the actual and reasonable costs 
of the new referendum. If the margin of the vote being reconsidered exceeded 25%. the 
petitioners shall post an additional bond equal to the actual and reasonable costs that may 
be incurred as a result of the delay of an authorization or approval granted in the prior 
regional learning community referendum. If the petitioners are successful, the bonds must 
be canceled. 
§1479. Bonds; notes; other 
All bonds. notes or other evidences of indebtedness issued for regional learning 
community purposes by a regional learning community for major capital expenses. bus 
purchases or current operating expenses. including tax or other revenue anticipation 
notes. are general obligations of the regional learning community. 
1. Tax assessments. The municipal officers or regional learning community board 
of directors shall require the sums that are necessary to meet in full the principal of and 
interest on the bonds. notes or other evidences of indebtedness issued pursuant to this 
section payable in each year to be assessed and collected in the manner provided by law 
for the assessment and collection oftaxes. 
.. 
.~ 
-
I 
2. Reduction. The sums to be assessed and collected under subsection I must be 
reduced by the amount of an allocation of funds appropriated by the Legislature to pay 
the principal and interest owed by the regional learning community in a given year as 
certified to the regional learning community by the commissioner. The commissioner 
I 
4. Definition of school closing. For purposes of this section, a school closing is any 
action or actions by the regional learning community board of directors that have the 
effect of providing no instruction for any students at that school. 
shall certify the amount due to the regional learning community within 30 days of its 
5. Method of payment by liable municipality. If a municipality is liable for 
appropriation by the Legislature. 
additional expenses as determined in subsection 3. paragraph A, then the amount of this 
3. Collection. After assessment and reduction under subsection 2. the remaining 
additional expense must be subtracted from the regional learning community budget 
before each member municipality's assessment is computed. This additional expense must 
sum must be paid from ad valorem taxes. which may be levied without limit as to rate or 
be paid by the member municipality that is liable in equal monthly amounts. unless the 
amount upon all the taxable propertv within the regional learning community. 
regional learning community and that member municipality mutually agree to another 
§1480. Closing school 
method of payment. 
1. Vote; cost of election. A school in a member municipality of a regional learning 
§148L State board review of commissioner's decisions 
community may not be closed unless the voters in the member town vote on the 
A regional learning community or other interested party may request that the state 
following article in accordance with the referendum procedure set forth in this chapter. 
board reconsider decisions made by the commissioner under this chapter. The state board 
"Article: Do you favor authorizing the board of directors of (name of regional 
learning community) to close ............................................. (name of school)? 
.14 
has the authority to overturn decisions made by the commissioner. In exercising this 
power. the state board is limited by this chapter. 
Yes No" 
§1482. Rules 
(The election must be conducted only within that member municipality. and the 
costs of the election are borne by the regional learning community.) 
The state board may adopt rules to carrY out this chapter. Rules adopted under this 
section are routine technical rules as defined in Title 5, chapter 375. subchapter 2-A. 
2. Expense of keeping the school open. If the voters vote to keep the school open, 
the member municipality is liable for some additional expense for actual local operating 
§1483. Transition 
costs and transportation operating costs as defined in section 15672. The determination of 
costs is subject to the approval of the commission"er. The cost to be borne by the town 
voting to keep a school open is the amount that would be saved if the school were closed. 
A regional learning community must be in full compliance with this chapter no later 
than July 1. 2008. 
Any additional costs that must be borne by the member municipality must be part of the 
article presented to the voters at the meeting to determine whether the school should 
Sec. MM-22. 20-A MRSA c. lOS, as amended, is repealed. 
remain open. 
Sec. MM-23. 20-A MRSA c. 107, as amended, is repealed. 
3. Costs and procedures during subsequent years. During any year subsequent to 
the year during which a school remains open contrary to the regional learning community 
Sec. MM-24. 20-A MRSA c. 109, as amended, is repealed. 
board of directors' vote to close that school. as a result of a municipal referendum. the 
school will be open without any additional cost to the municipality except as described in 
Sec. MM-25. 20-A MRSA c. 111, as amended, is repealed. 
paragraphs A and B. 
Sec. MM-26. 20-A MRSA §2705 is enacted to read: 
A. If the regional learning community board of directors again votes to close the 
§2705. Absence of contract 
school and the voters of the member municipality again vote to keep the school open. 
as described in this subsection, then the school will remain open and the member 
A student who resides in a school administrative unit that does not maintain that 
municipality will be obligated to pay the additional costs as described in subsection 2. 
student's grade from kindergarten to grade 12. and that does not enter into a contract for 
B. If the regional learning community board of directors again votes to close the 
school and the voters of the member municipality fail to vote to keep the school open. 
then the school is closed. In this event. the school may be reopened only if the 
regional learning community board of directors votes to reopen the school. 
the education of its students pursuant to this chapter. has the option of attending a public 
school in another school administrative unit or private school approved for the receipt of 
public funds pursuant to chapter 117 subject to the provisions of chapter 219. Beginning 
in school year 2008-2009, the same option may be exercised by a student in a regional 
learning community. if that option was available from the school administrative unit in 
existence prior to June 30. 2008 in which that student resides. 
Sec. MM-27. 20-A MRSA §4102, as amended by PL 1999, c. 206, §3, is further 
amended by adding at the end a new paragraph to read: 
I 
assume temporary responsibilities for operations at a regional site that fails to meet 
compliance requirements. This paragraph is repealed June 30, 2008. 
This section is repealed June 30.2008. 
Sec. MM-30. 20-A MRSA §7209, sub-§3, ~, as enacted by PL 2005, c. 662, 
Pt. A, §30, is amended to read: 
Sec. MM-28. 20-A MRSA §4102-A is enacted to read: 
E. 
Establish a standard, statewide template for FegieRal site contracts with 
therapeutic service providers, including policies and procedures for the review of 
contracts, that must be included in the annual entitlement plan described in subsection 
§4102-A. Closing ora school building 
The closing of a school building by a regional learning community may occur only 
I, beginning in fiscal year 2006-07; 
when: 
Sec. MM-31. 20-A MRSA §7209, sub-§3, V, as enacted by PL 2005, c. 662, 
1. Replaced by new building. The school building has been replaced by other 
Pt. A, §30, is amended to read: 
II 
F. 
Refine program accountability standards for compliance with federal mandates 
that must lie iAehiEltie iA the aAAlial eAtitIemefit plaA eeserillee iA sullseetiElA I, 
school buildings as part of a school construction project that has been approved by the 
state board or the commissioner in accordance with chapter 609; 
including the development of a performance review system to monitor and improve 
regieR!lI site performance through the use of efficiency ratings aligned with the 
accountability standards and through a compliance plan that requires the regieRal site 
2. Condemned. The school building has been condemned and ordered closed by 
local or state officials for health and safety reasons; or 
te address meeting of the unmet needs of eligible children in accordance with specific 
targets and time frames; 
3. 
Lack of need. 
The building has been determined to be unnecessary or 
unprofitable to maintain by the governing body of the regional learning community. 
Sec. MM-32. 20-A MRSA §7209, sub-§5, as enacted by PL 2005, c. 662, Pt. A, 
§30, is amended to read: 
Before a building may be closed under this subsection. a report must be filed with the 
commissioner. The report must include, at a minimum: 
5. Regional site board of directors. A board of directors of a regional site is 
responsible for governance of its activities, including the management and oversight of its 
A. A projection of the number of students in the affected area over the next 5 school 
years. including a projection of the educational programs that they will need; 
B. 
The manner in which the continuation of the educational programs for the 
general operations. Membership must include representatives of the regional offices of 
affected students will be provided; 
the Department of Health and Human Services, representatives of participating school 
administrative units, parents of children with disabilities and other community members 
as determined appropriate. A regional site board member or a board member's employer 
may not, during the term for which the member serves on the board, derive any revenue 
C. The effective date on which the closing will take place; 
D. A projection of additional transportation or other related services; 
from work performed for the Child Development Services System. A representative of a 
participating school administrative unit whose participation in the Child Development 
Services System is limited to work performed for the school administrative unit is exempt 
from the requirements of this subsection. 
Terms of membership and methods of 
appointment or election for each bOard of directors must be determined by the board of 
E. The existence of any other outstanding financial commitments. including debt 
service. related to the school building along with a retirement schedule of payments 
to meet the commitments: 
F. The proposed disposition of the school building; 
tii¥eeteFs directors' bylaws, subject to approval by the department. This subsection is 
repealed June 30.2008. 
G. The financial impact of closing the school building; and 
H. A statement of reasons why the school building is being closed. 
Before a regional learning community board of directors may close a school building 
pursuant to this subsection. voter approval must be obtained in accordance with section 
Sec. MM-33. 20-A MRSA §7209, sub-§7, as enacted by PL 2005, c. 662, PI. A, 
§30, is amended to read: 
~ 
7. Regional site; administration. A board of directors of a regional site shall: 
Sec. MM-29. ·20-A MRSA §7209, sub-§l, ~, as enacted by PL 2005, c. 662, 
Pt. A, §30, is amended to read: 
A. 
Hire, fire and supervise the staff of the regional site according to the job 
classifications, pay scales and personnel policies established by the state intermediate 
E. 
The department, in consultation with regional sites, shall develop an action plan 
educational unit established under subsection 3; 
with timelines to achieve compliance with federal or state law. The department may 
B. 
Enter into contracts, leases and agreements and any other instruments and 
arrangements that are necessary, incidental or convenient to the performance of its 
,... 
l 
... 
" 
I 
duties and the execution of its powers under this chapter, using forms and procedures 
developed by the department; 
C. 
Ensure data entry and reporting through June 30, 2007; and 
D. 
Provide fiscal management of money aIlocated to it, in compliance with federal 
and state Jaws and subject to proof of an annual audit. 
This subsection is repealed June 30, 2008. 
Sec. MM-34. 20-A MRSA §7209, sub-§8, as enacted by PL 2005, c. 662, Pt. A, 
§30, is amended to read: 
8. Regional site; duties and obligations. A board of directors of a regional site 
shall: 
II 
A. 
Ensure provision of child find activities as required by the federal Individuals 
with Disabilities Education Act, 20 United States Code. Section 1400 et seq.; 
B. 
Ensure provision of childcount activities as required by the federal Individuals 
with Disabilities Education Act. 20 United States Code, Section 1400 et seq.; 
C. 
Ensure appropriate data coIlection, training, staff development and direct service 
provision to eligible children with disabilities, from birth to under 3 years of age, in 
accordance with Part C of the federal Individuals with Disabilities Education Act. 20 
-18 
United States Code. Section 1400 et seq.; 
D. 
Ensure that eligible children with disabilities, from birth to under 3 years of age, 
receive early intervention services. in accordance with the payment provisions 
established by the State; 
E. 
Ensure that eligible children with disabilities. from 3 years of age to under 6 
years of age, receive free, appropriate public education services. in collaboration with 
school administrative units when possible; 
F. 
Coordinate with eligible families the development of individualized family 
service plans for children with disabilities from birth to 2 years of age or coordinate 
an individualized education program for a child 3 years of age to under 6 years of age 
unless an individualized family service plan is preferred; and 
O. 
Designate local personnel for training to commit funds for free. appropriate 
public education. Personnel who commit funds for free. appropriate public education 
must be trained and certified by the state intermediate educational unit established 
under subsection 3. The board of directors of a regional site shall determine which 
trained and certified personnel may commit funds. 
This subsection is repealed June 30, 2008. 
Sec. MM-3S. 20-A MRSA §8301-A, as amended by PL 2005. c. 2, PI. D. §23 
and as affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
§8301-A. Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1. 
Affiliated unit. 
"Affiliated unit" means a school administrative unit that is 
affiliated with another school administrative unit that operates a center. An affiliated 
school administrative unit may have its secondary students served by a center operated by 
a school administrative unit with which it is affiliated. An affiliated school administrative 
unit may also operate career and technical education satellite programs. 
2. Budget failure. "Budget failure" means the failure of a region. by August 1st of 
any fiscal year. to approve a budget for the region that is at least equal to the sum of the 
total allocations for career and technical education of the member school administrative 
units in the region. This subsection is repealed June 30.2008. 
2-A. Career and technical education. "Career and technical education" means a 
- course or program of education designed to create or improve job-related skills that is 
part of a secondary school curriculum and approved by the commissioner according to 
this chapter. A seftooI aemiRistfatiYe HRit regional learning community shall make career 
and technical education available to persons residing in the seftool asmiAistfath'e HAi! 
regionalleaming community who are eligible to receive free public secondary education. 
19' 
3. Center. "Center" means an administrative entity establishee! pursuaRt te this 
eftaJ*ef that provides career and technical education to secondary students. 
URless 
otherwise speeitieally proyiEieEi fur by this ehapter. a eeRter and is governed, operated and 
administered by II siRgle sehool IIsmiRistfative uRit the regional learning community in 
which the center is located. 
A center shall make its programs available to serve 
secondary students from seheol IIsmiRistfatit.'e HAils with 'Nhish it is affiliates the 
regional learning community in which it is located. A center may include within its 
administrative structure career and technical education satellite programs operated by 
seftool asmiRistfati'ie uRits with whieh it is affiliates within the regional learning 
community. 
4. 
MURieipalit". 
"MuRieipality" has the slime meaRiRg liS iR seetioR ISen, 
sUBseetioA 21. 
S. PilFeR •. "PlireAt" means a !lllreRt. liS setines iR seelioR 1, sHeseetisR 2G. with leglll 
eustosy ofa miAor shile!. 
e. 
RegioR. 
"RegioR" meaRS a EJHftsi mHRisi!lal 60fi3oratioR estaelishes ey the 
Legislature to !lro'lise ellFeer liAS teetlRieal eSHeatioA to seeoRsary sruEieRts that is 
eomflrises of all the sehool asmiRistfati'le uaits withia the geograflhieal aOHRellFies set 
fOfih for eaeh sareer aRe tcehAieal eSHeation region in seetioR 8451_, A region is 
gO'/erRee by a eooperafi'.'e aeare formed aRe eperatiRg ia aecerdaRee with this GRapter. 
7. ResideRee. "RilsieeRee" meaHS. • .... ith refereRee to a persoR's eligibility to reeeh'e 
sareer aRe teeRRieal eeueation, tRe sahsol aemiaistfati'le uAit iR ", .. hieh is ISGatee tRe legal 
resideaee of the peI'SSA'S flareRt if the perSOR Ras ast reaeRee! 18 years sf age, the legal 
resiaeRee ef ilie perseR after the perseR reaelles 18 years af age er tile legal resiaeflee ef 
I 
Sec. MM-37. 20-A MRSA §8306, sub-§2, as corrected by RR 2003, c. 2, §44, is 
ilie florSOR after ilie fleFSeR seeemes aft emaftaiflatea miRar. A federal reseFYatioR is 
amended to read: 
aaflsidereei llBFt afthe sshoel aEiFRillistrati'/6 ~lIlit iR whieh it is loeated. 
2. Regional learning community plans. The state board shall approve a plan for 
the provision of career and tec:hnical education by each eORter OF rogioR regional learning 
community. The plans musil be prepared by each aeRter er regieR rogional learning 
community at the time of its organization or reorganization, approved by the seheet board' 
8. Satellite program. "Satellite program" means a program flFO'riding delivered at a 
site different from a career and technical education center that provides career and 
technical education to secondary students that and is operated, ,mder seotioR 841)3 A, by it 
seheel admiRistraE'le HRit affiliated with a oeRter regional learning community. 
er eeeflerati't'o beard governing each ellflter OF regioR resfle~h'el)' regional learning 
community, and include: 
A.' A survey of the career and technical education needs nationally, statewide and in 
'9. sta'tesubsilh'. "State SHssidy" Ilas tile same mealliRe as ill section 15672. 
:llibseotiofl31 A.- , 
''' ... ~ 
, 10 
the geographic area served by the eORter anegiaR regional learning community; 
' lit Ulli.. "URit" meaRS a sehool aamiRistrath'e HRit. 
B. 
A survey of employment opportunities nationally, statewide and in the 
II 
Sec. MM-36. 20-A MRSA §8305-A, as corrected by RR 2003, c.2, §43, is 
' geographic area served by the eeRter aF regieR regional learning community; 
amended to read: 
C. 
A description of th,~ programs to be offered by the SORtor or regioR regional 
learning community; 
C-l. 
A description of the manner in which academic courses will be used to 
§830S-A. Eligibility 
1. General right. A person eligible to receive free public secondary education may, 
augment trade-oriented skill courses for career and technical education students at the 
consistent with this section and department rules: 
eORter or regioR regionallc:arning community; 
p. 
A description of eac:h geographic area served by the eeRter or regioR regional 
learning community and the location of each career and technical education program 
, 20 
to serve those areas; and 
E. 
A description of the manner in which the career and technical education 
programs offered by the 4leRter or regieR regional learning community address the 
career and technical education needs in the geographic area served by the ~ 
Fegieft regional learning community and employment opportunities nationally, 
statewide and in the geographic area served by the eeRter er regieR regional learning 
community. 
A. 
Receive career and technical education from a eeRter, satellite flrogfIIfH or regiOR 
regional learning community that serves the person's residence; or 
B. 
Receive career and technical education from a ceRter, satellite flrOgF8FH ef FegioR 
regional learning community outside of the geographical area that serves the person's 
20" 
residence, subject to the approval of the commissioner and the governing bodies of 
il 
the sending Uftit regional learning community and receiving "Anter, ~AtAllitA RrANA ... 
er-regieR regional learning community. 
2. Admission standards. A regiaR, senter aF satellite jlffigFam regional learning 
community shall determine, in accordance with its published admission standards, 
whether to admit a person to suell a regioR, eeRter or satellite its program. Unless 
Sec. MM-38. 20-A MRSA §8306, sub-§5, as corrected by RR 2003, c. 2, §45, is 
otherwise specifically provided for in this chapter, priority to enroll in any career and 
amended to read: 
technica~ education course of study offered by a regieR, eeRter or satellite flregt'am 
regional learning community must be given first to persons eligible to receive a free 
pu~lic secondary education who are residents of municipalities served by that FegieR; 
' S. Reorganizing centers and regions. The state board may" in compliance with 
section 8307: 
eeRteF sr satellite flFogt'am regional learning community. 
A. 
Change existing boundaries of centers and regions; 
3. Adult participation in career and technical education courses. Persons who 
are 20 years of age or older and who otherwise comply with the requirements of this 
section may receive c!!reer and technical education in a career and teChnical education 
course if, after all other eligible persons have been enrolled in that course, space exists to 
accommodate participation by persons who are 20 years of age or older. A FegloR, eeRter 
aF satellite flFOgt'ftffi regional learning community may charge reasonable fees to persons 
who are 20 years of age or older and who receive career and technical education pursuant 
B. 
Change the status of a center to a region or a region to a center; 
-33 
C. 
Dissolve existing regions or centers; 
D. 
Create new regIons or centers; or 
E. 
Create alternative organizational methods of delivering career and technical 
education. 
to this section. 
This subsection is repealed JUM 30, 2008. 
~-
" 
,,~ 
? 
-
I 
Sec. MM-39. 20-A MRSA §8306-A, 2nd ~, as corrected by RR 2003, c. 2, §46, 
(4) Textbooks; 
is amended to read: 
(5) Reference books; 
A program or course of career and technical education may not be offered by a 
(6) School supplies for desk and laboratory use; 
region, eenter or affiliatee! IIAit regional learning community unless approved by the 
commissioner in compliance with rules adopted pursuant to this chapter. 
(7) Public utility services; 
(8) Replacement of instructional equipment; 
(9) Insurance; 
(10) Compensation for the career and technical education director and the career 
Sec. MM-40. 20-A MRSA §8307-A, as corrected by RR 2003, c. 2, §§47-50, is 
repealed. 
Sec. MM-41. 20-A MRSA §8351, as amended by PL 2005, c. 2, Pt. D, §24 and 
and technical education director's assistants; 
affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
(II) Employee fringe benefits; and 
< §8351. State aid for career and technical education' centers and career and technical 
(12) Electricity services provided by competitive electricity providers or other 
II 
education regions 
II 
entities authorized by the Public Utilities Commission to provide electricity 
services; 
B. 
Adjusting the amounts in paragraph A by the allowable percentages set forth in 
section 5805, subsection I, paragraph D; and 
State aid for centers and regions must be administered in accordance with chapters 
6.06-B and 609 and Title 20, section 3457. This section is repealed June 30. 2008. 
C. 
Dividing this sum by the average number of all regularly enrolled students at the 
oeAter, satellite program or region in the regional learning community on October 1st 
Sec. MM-42. 
20-A MRSA §8353, as corrected by RR 2003, c. 2, §51, is 
amended to read: 
§8353. Tuition for students sent out of state 
and April \'st of the previous fiscal year. 
2. Alternate method. When the cost of fuel, janitorial services, public utility 
services, electricity services or insurance for facilities used to provide career and 
technical education can not be separated from similar costs for other facilities 110t used to 
provide career and technical education, the costs of facilities used to provide career and 
technical education are determined by prorating the square footage of floor space used to 
provide career and technical education to the total amount of floor space at the facilities. 
If a 1:HHt regional learning community' that serves a student's residence determines that 
that student would be better served by receiving career and technical education, on a 
tuition basis, at an out-of-state secondary level career and technical school that is located 
closer to that student's residence than a Maine eenter, satellite pTOgffim or region regional 
learning community serving that student's residence, the State shall subsidize the 1:HHt 
regional learning community the same amount for that student as would have been 
incurred by slieh a eenter, satellite program or regioR the regional learning community 
providing the same or similar career and technical education to the student. 
Sec. MM-44. 20-A MRSA §8401, as amended by PL 1991, c. 655, §8, is further 
amended to read: 
Sec. MM-43. 20-A MRSA §8354, as corrected by RR 2003, c. 2, §§52-54, is 
amended to read: 
§8401. Career and technical education centers 
§8354. Tuition com'putation for out-of-state students 
, 
, 
Centers sflall must operate within the regional learning community established in 
chapter 103-A at Augusta, Bath, Biddeford, the former School Administrative District 
No: 61(Bridgtoh), Caribou; the former School Administrative District No. 46(Dexter), 
-30 
Ellsworth, the former School Administrative District No. 9(Farmington), the former 
School Administrative District No. 27 (Fort Kent), Lewiston, Madawaska, Portland, the 
former School Administrative District No. I(Presque Isle), Sanford, the former School 
The tuition charge for each out-of-state student recelvmg career and technical 
education at a eenter, satellite program 9r regi9R in a regional'learning community is 
determined as follows. 
Administrative District No. 54(Skowhegan), the former School Administrative District 
No. 24(Van Buren), Waterville and Westbrook. Sellool Ae!miRistratiYe DistAel Ne. 27, 
1. Primary method. The per, student tuition charge is determined by: 
Sellool Ae!ministrati>.'e Distriet !>Ie. :B anE! Mae!awasl(a Selloel DepartmeRt are alltllorii!ee! 
te enter into a eo operative agreement to proyide fur tile eonstnletion ane! olleratioR of a 
A. 
Adding the amounts paid by the seRter, satellite progffim or regioR 
municipalities in the regionalleaming community during the previous fiscal year for: 
(l) Teachers' salaries; 
eeRter in Sellool Ae!miAistrati'le Distriet 1>10.33. 
(2) Fuel; 
Sec. MM-45. 20-A MRSA §8403-A, sub-§8 is enacted to read: 
(3) Janitorial services; 
8. Repeal. This section is repealed June 30. 2008. 
I 
Sec. MM-53. 20-A MRS A §8455, as corrected by RR 1991, c. 2, §63 and 
Sec. MM-46. 20-A MRSA §8404, sub-§5 is enacted to read: 
amended by PL 2003, c. 545, §5, is further amended to read: 
5. Repeal. This section is repealed June 30, 2008. 
§8455. Career and technic:al education region considered a political subdivision 
A career and tec~nical t,ducation region is a political subdivision within the meaning 
Sec. MM-47. 20-A MRSA §8405, first~, as amended by PL 1991, c. 518, §16, 
of Title 5, section 19002, subsection 6, and a quasi-municipal corporation within the 
is further amended to read: 
meaning of Title 30-A, section 5701, and all the provisions of those sections apply to it. 
A tHHt regional learning community operating a center shall employ a certified 
This section is repealed June, 30. 2008. 
vocational director. 
Sec. MM-54. 20-A MRSA §8456, as amended by PL 1991, c. 716, §6 and PL 
Sec. MM-48. 20-A MRSA §8451, sub-§l, as corrected by RR 2003, c. 2, §60, is 
2003, c. 545, §5, is further amended to read: 
. 9 
amended to read: 
§8456. Voter approval ofc:ooperative board articles 
1. Legislative intent. It is the intent ofthe Legislature that each career and technical 
A region shall vote on articles submitted by the cooperative board using the 
'II 
education region sftalJ provide career and technical education in accordance with this 
chapter and sftalJ function as an extension of the secondary schools located within the 
procedures set forth in sections 1351 to 1354. For such purposes, references in those 
sections to "school adminli~rative district" or "district" -mean career and technical 
region's boundaries. This subsection is repealed June 30. 2008. 
education region; references in those sections to "board of directors," "board," "school 
board," "school directors" or "school director" mean cooperative board; and references in 
those sections to "they" mean either, as appropriate in the context, cooperative board or 
members of the cooperative board. This section is repealed June 30. 2008. 
Sec. MM-49. 20-A MRSA §8451-A, as amended by PL 2005, c. 2, Pt. D, §27 
and affected by §§72 and 74 and c. 12, PI. WW, §18, is further amended to read: 
§8451-A. Programs 
Sec. MM-5S: 20-A MRSA §8457, sub-§6 is enacted to read: 
A region shall provide programs of career and technical education. Programs' of 
career and technical education are eligible to receive state subsidy pursuant to chapters 
6. Repeal. This section iis repealed June 30, 2008. 
606-B and 609. All programs of career and technical education offered by a region must 
be approved by the commissioner pursuant to section 8306-A. The programs must offer a 
Sec. MM-56. 20-A MRSA §84S8, as corrected by RR 2003, c. 2, §64, is further 
amended to read: 
sequence of courses that are directly related to the preparation of individuals for 
employment in current or emerging occupations and may include training and education 
§84S8. Career and technicill education director; chief administrative officer 
in academic and business skills preparing students to further their education at the 
community college or college level or allowing students to use trade and occupational 
skills on other than an employee basis. Programs of career and technical education may 
also include alternative educational programs and training and education in music, 
athletics, art and other activities approved by the commissioner pursuant to section 8306-
1. Employment of calreer and technical education director; The eeepeF8ti'.'e 
regional learning community board shall employ a certified 
caree~ and technical 
education director who shall administer, in compliance with this section, the provision of 
career and technical education in the fegi:eft regional learning community. 
A. _ This section is repealed June 30. 2008. 
-
Sec. MM-SO. 
2~-A MRSA §8452, as corrected by RR 2003, c. 2, §62, is 
. amended by adding at the end a new paragraph to read: . 
4. Appointment of chief administrative officer. The eeeperative regional leaming 
community board shall appoint a chief administrative officer who shall administer the 
regieH career and technical education program in compliance with-policy set by the 
eeepet'ativeregional learning community board, nominate teachers and other employees 
This section is repealed June 30, 2008. 
for employment by the t=egief11 regional learning community and perfonn such other duties 
Sec. MM-51. 20-A MRSA §84S3-A, sub-§4 is enacted to read: 
4. Repeal. This section is repealed June 30, 2008. 
. 32 
as are assigned to the chief administrative officer by the eeepeFalive regional learning 
community board. The eeeperati¥e regional learning community board shall appoint as 
the chief administrative office:r either: 
A. 
The career and technical education director; or 
Sec. MM-52. 20-A MRSA §8454, sub-§4 is enacted to read: 
B. 
The superintendent of fHIf!:it..ift the fegi:eft regional learning community. 
4. Repeal. This section is repealed June 30. 2008. 
.. ,-
-
--! 
I 
S, Appointment of treasurer lind seeFetli~'. Tile eaapeFative !laliFd may appoiAt 
I 
5. Exceeding maximum state and local spending target. If the sum of a school 
the Bareer !lAd teehAieal edlieatisA Eiireetsr sr the ahief aEimiAistrath'e emeer as treasllrer 
administrative unit's required local contribution determined pursuant to section 15688, 
sr seeretaF]', sr 6ath, efthe aooperative !lsard. 
subsection 3-A plus the state contribution as calculated pursuant to section 15688, 
subsection 3-A, paragraph D, plus any state funds resulting from a transition adjustment 
pursuant to section 15686, plus any additional local amount proposed to be raised 
pursuant to section 15690, subsection 3 exceeds the school administrative unit's 
Sec. MM~57. 20-A MRSA §8459, as amended by PL 1991, c. 518, §26 and PL 
2005, c. 397, Pt. D, §3, is further amended by adding at the end a new paragraph to read: 
maximum state and local spending target established pursuant to subsection 4, the 
following provisions govern approval of that additional amount. 
This section is repealed June 30, 2008. 
Sec. MM-58. 20-A MRSA §8460, as corrected by RR 2003, c. 2, §§65 and 66, is 
A. 
The article approving the additional amount must conform to the requirements 
amended by adding at the end a new paragraph to read: 
of section 15690, subsection 3, paragraph B. 
Notwithstanding section 1304, 
II 
subsection 6; section 1701, subsection 7; Title 30-A, section 2528, subsection 5, or 
any other provision of law, municipal charter provision or ordinance, voter approval 
'9 
This section is repealed June 30, 2008. 
of the article, whether in town meeting, district meeting or other voting process 
established by law, municipal charter or ordinance, including, but not limited to, any 
Sec. MM-59. 20-A MRS A §8461, sub-§4 is enacted to read: 
vote on the article initiated by voter petition, must be by referendum or written ballot. 
'B. 
In a municipality where the responsibility for final adoption of the school budget 
is vested by the municipal,charter in a council, this paragraph applies, except that the 
II 
4. Repeal. This section is repealed June 30, 2008. 
Sec. MM-60. 20-A MRSA §8462, sub-§3 is enacted to read: 
petition and referendum provisions apply only if the municipal charter does not 
otherwise provide for or prohibit a petition and referendum process with respect to 
3. Repeal. This section is repealed June 30, 2008. 
Sec. MM-61. 20-A MRSA §8463, as amended by PL 1991, c. 518, §29, is further 
the matters described in this paragraph. 
amended by adding at the end a new paragraph to read: 
(I) A majority of the entire membership of the school board or committee must 
approve the additional amount in a regular budget meeting. 
(2) 
An article approving the additional amount must conform to the 
This section is repealed June 30, 2008. 
requirements of section '15690, subsection 3, paragraph 8 and be approved by a 
majority of the entire membership of the council in a vote taken in accordance 
with section 15690, subsection 5 or, if the council votes not to approve the 
Sec. MM-62. 20-A MRSA §8464, as amended by PL 1991, c. 518, §29 and PL 
2005, c. 397, Pt. D, §3, is further amended by adding at the end a new paragraph to read: 
This section is repealed June 30, 2008. 
article, by a majority of voters voting in a referendum called pursuant to 
subparagraph (4). 
(3) If an article is approved by the council pursuant to subparagraph (2), the 
voters may petition for a referendum vote on the same article in accordance with 
Sec. MM-63. 20-A MRSA§8465, as amended by PL 1993, c. 742, §1 and PL 
2003, c. 545, §5, is further amended by adding at the end a new paragraph to read: 
This section is repealed June 30,2'008. 
subparagraph (4). If a petition is filed in accordance with subparagraph (4), the 
vote of the council is suspended pending the outcome of the referendum vote. 
. Upon approval of the article by a majority of the voters voting in that 
Sec. MM~64. 20~A MRSA §8466, sub-§3 is enacted to read: 
referendum, the article takes effect. If the artfcle is not approved by a majority of 
the voters voting in that referendum, the article does not take effect. Subsequent 
. 3, Repeal. This section is repealed June 30, 2008. 
to the vote, the school committee or board may again propose an additional 
amount, subject to the requirements of this section. 
Sec. MM-65. 20-A MRSA §8467, sub~§3 is enacted to read: 
3. Repeal. This section is repealed June 30. 2008. 
(4) Ifa written petition, signed by at least 10% of the number of voters voting in 
the last gubernatorial election in the municipality, requesting a vote on the 
additional amount is submitted to the municipal officers within 30 days of the 
Sec. MM-66. 20-A MRSA §8468, sub-§4 is enacted to read: 
council's vote pursuant to subparagraph (2), the article voted on by the council 
must be submitted to the legal voters in the next regular election or a special 
4. Repeal. This section is repealed June 30, 2008. 
election called for the purpose, The election must be held within 45 days of the 
submission of the petition. The election must be called, advertised and conducted 
according to the law relating to municipal elections, except that the registrar of 
Sec. MM-67. 20-A MRS A §15671-A, sub-§5, as amended by PL 2005, c. 519, 
Pt. AAAA, §2, is further amended to read: 
voters is not required to prepare or the clerk to post a new list of voters and 
(5) The student-to-h,ealth staff ratio is 800: 1; 
absentee ballots must be prepared and made available at least 14 days prior to the 
date of the referendum. For the purpose of registration of voters, the registrar of 
voters must be in session the secular day preceding the election. The voters shall 
indicate by a cross or check mark placed against the word "Yes" or "No" their 
opinion on the article. The results must be declared by the municipal officers and 
(6) The student-to-school administrative staff ratio is 315: I. Beginning in the 
2008-2009 school year. the calculation must include an allocation for at least one 
principal for each school; and 
(7) The student-to-clerical staff ratio is 200: I. 
entered upon the municipal records. 
Sec. MM-70. 20-A MRSA §15688, sub-§2, as amended by PL 2005, c. 2, Pt. D, 
This subsection is repealed June 30. 2008. 
§54 and affected by §§72 andl74 and c. 12, Pt. WW, § 18, is further amended to read: 
Sec. MM-68. 20-A MRSA §15671-A, sub-§6, is enacted to read: 
2. 
Member municipalities in school administrative districts or community 
6. Exceeding maximum state and local spending target. Beginning July I, 2008. if 
the sum of a school administrative unit's reguired local contribution determined pursuant 
to section 15688. subsection 3-A plus the state contribution as calculated pursuant to 
section 15688. subsection 3-A. paragraph D. plus any state funds reSUlting from a 
transition adjustment pursuant to section 15686. plus any additional local amount 
proposed to be raised pursuant to section 15690-A. subsection 3 exceeds the school 
administrative unit's maximum state and local spending target established pursuant to 
subsection 4. the governing body must approve the additional amount pursuant to section 
school districts; total costll. 
For each municipality that is a member of a school 
administrative district or community school district, the commissioner shall annually 
II 
detemHne each municipality's total cost of education. A municipality's total cost of 
education is the school administrative district's or community school district's total cost of 
education multiplied by the percentage that the municipality's most recent calendar year 
average pupil count is to !the school administrative distriCt's or community school 
IS 
district's most recent calendar year average pupil count. This subsection is repealed June 
30,2008. 
5690-A. subsection 3. paragraph 13. 
. 
. Sec. MM-71. 20-A MRSA §15688, sub-§2-A is enacted to read: 
Sec. MM-69. 20-A MRSA §15679, sub-§2, as enacted by PL 2003, c. 504, Pt. 
A, §6, is amended to read: 
2-A. Meinber municipalities in a regional learning community; total costs. 
Effective July 1. 2008. for each municipality that is a member of a regional learning 
2. Students-to-staff ratios. In calculating the salary and benefit costs pursuant to 
this section, the commissioner shall utilize the following student-to-staff ratios. 
community. the commissioner shall annually determine each municipality's total cost of 
education. A municipality's total cost of education is the regional learning community's 
total cost of education multiplied by the percentage that the municipality's most recent 
A. For the elementary school level and the middle school level: 
(I) The student-to-education technician ratio is 100: I; 
calendar year average pupil count is to the regional learning community'S most recent 
calendar year average pupil count. 
(2) The student-to-guidance staffratio is 350:1; 
(3) The student-to-Iibrarian ratio is 800: I; 
Sec. MM-72. 20-A MRSA §15688, sub-§3-A, as enacted by PL 2005, c. 2, Pt. 
D, §56 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
(4) The student-to-media assistant ratio is 500:1; 
(5) The student-to-health staff ratio is 800: 1; 
3-A. School administnltive unit; contribution. For each school administrative 
unit, the commissioner shall annually determjne the school administrative unit's required 
contribution, the required contribution of each municipality that is a member of the unit, 
(6) The student-to"school administrative staff ratio is 305: 1. Beginning in the 
2008-2009 school year. the calculation must include an allocation for at least one 
if the unit has more than one member, and the State's contribution to·the unit's total cost 
of education in accordance with the following. 
. 
principal for each school; and 
A. 
For a school administrative unit composed of only one municipality, the 
(7) The student-to-clerical staff ratio is 200: I. 
contribution of the unit and the municipality isthe same and is the lesser of: 
B. For the high school level: 
(\) The total cost described in subsection 1; and 
(1) The student-to-education technician ratio is 250: I; 
(2) The student-to-guidance staff ratio is 250: 1; 
(3) The student-to-librarian ratio is 800: I; 
. (2) The total of the fi~lI-value education mill rate calculated in section 15671-A, 
subsection 2 multiplied by the property fiscal capacity of the municipality. 
B. 
For a school administrative district or community school district composed of 
more than one municipality, each municipality's contribution to the total cost of 
(4) The student-Io-media assistant ratio is 500: I; 
education is the lesser of: 
., 
... 
--
..., 
(I) The municipality's total cost as described in subsection 2; and 
I 
4. Method of cost sharing; exception. For the purpose of local cost sharing, the 
(2) The total of the full-value education mill rate calculated in section 15671-A, 
subsection 2 multiplied by the property fiscal capacity of the municipality. 
provisions of subsection 3-A do not apply to municipalities that are members of a school 
administrative district or a community school district whose cost sharing formula was 
established pursuant to private and special law prior to January I, 2004. 
For each 
C. 
For a school administrative district or community school district composed of 
municipality that is a member of a school administrative district or a community school 
more than one municipality, the unit's contribution to the total cost of education is the 
district whose cost sharing formula was established pursuant to private and special law 
lesser of: 
prior to January I, 2004, the cost sharing formula established pursuant to private and 
(1) The total cost as described in subsection 1; and 
special law determines each municipality's local cost of education. This subsection is 
repealed June 30, 2008. 
(2) The sum of the totals calculated for each member municipality pursuant to 
paragraph B, subparagraph (2). 
Sec. MM-75. 20-A MRSA §15689, sub-§l-A, as enacted by PL 2005, c. 519, 
D. 
The state contribution to the school administrative unit's total cost of education 
II 
Pt. AAAA, § 14, is amended to read: 
is the total cost of education calculated pursuant to subsection 1 less the school 
administrative unit's contribution calculated pursuant to paragraph A or C, as 
applicable. The state contribution is subject to reduction in accordance with section 
15690, subsection 1, paragraph C. 
I-A. Adjustments to state contributions to member municipalities in certain 
school districts. Beginning iR In fiscal year 2007-08, the minimum state allocation 
provisions of subsection 1 are applicable for each case when one or more member 
municipalities, but not all the district's member municipalities, have a local contribution 
This subsection is repealed June 30. 2008. 
Sec. MM-73. 20-A MRSA §15688, sub-§3-B is enacted to read: 
that is below the mill rate expectation established pursuant to section 15671-A. For each 
school district eligible under this subsection, the minimum state allocation provisions of 
subsection I are applicable for each member municipality that has a local contribution 
3-B. School administrative unit; contribution. Beginning July 1. 2008, for each 
school administrative unit. the commissioner shall annually determine the school 
administrative unit's required contribution, the required contribution oreach municipalitv 
that is a member of the unit. if the unit has more than one member, and the State's 
that is below the mill rate expectation established pursuant to section 15671-A, except 
that the transition percentages in scatieR I $e89, subsection I, paragraph B must be 
mUltiplied by the percentage of calendar year resident pupils in the member municipality. 
This subsection is repealed June 30, 2008. 
contribution to the unit's total cost of education in accordance with the following. 
Sec. MM-76, 20-A MRSA §15689, sub-§l-B is enacted to read: 
A. For a regional learning community, each municipality's contribution to the total 
cost of education is the lesser of: 
I-B. Adjustments to state contributions to member municipalities in certain 
regional learning communities. Beginning in fiscal year 2008-09, the minimum state 
(]) The municipality's total cost as described in subsection 2-A: and 
allocation provisions of subsection I are applicable for each case when one or more 
(2) The total of the full-value education mill rate calculated in section 15671-A. 
subsection 2 multiplied by the property fiscal capacity of the municipality. 
B. 
For a regional learning community, the school administrative unit's contribution 
to the total cost of education is the lesser of: 
member municipalities, but not all the regional learning community member 
municipalities, have a local contribution that is below the mill rate expectation 
established pursuant to section 15671-A. For each regional learning community eligible 
. 30 
under this subsection, the minimum state allocation provisions of subsection I are 
applicable for each member municipality that has a local contribution that is below the 
(1) The total cost as described in subsection I; and 
(2) The sum of the totals calculated for each member municipality pursuant to 
paragraph A. subparagraph (2). 
. mill rate expectation established pursuant to section 15671-A, except that the transition 
percentages in subsection. 1; paragraph B must be mUltiplied by the percentage of 
calendar year resident pupils in the member municipality. 
C. The state contribution to the school administrative unit's total cost of education is 
the total cost of education calculated pursuant to subsection I less the school 
Sec. MM-77. 20-A MRSA §15689-D, as enacted by PL 2005, c. 2, Pt. D, §61 
and affected by §§72 and 74 and c. 12, PI. WW, § 18, is amended to read: 
administrative unit's contribution calculated pursuant to paragraph B. The state 
contribution is subject to reduction in accordance with section I 5690-A, subsection 1. 
§I5689-D, Governor's recommendation for funding levels 
paragraph C. 
Sec. MM-74. 20-A MRSA §15688, sub-§4, as amended by PL 2005, c. 2, Pt. D, 
§57 and affected by §§72 and 74 and c. 12, PI. WW, §18, is further amended to read: 
The Department of Administrative and Financial Services, Bureau of the Budget shall 
annually certify to the Legislature the funding levels that the Governor recommends 
under sections 15683, 15683-A, 15689 and 15689-A. The Governor's recommendations 
must be transmitted to the Legislature within the time schedules set forth in Title 5, 
section 1666. 
The commissioner may adjust, consistent with the Governor's 
J 
recommendation for funding levels. per-pupil amounts not related to staffing pursuant to 
section 15680 and targeted funds pursuant to section 15681. 
Sec. MM-78. 20-A MRSA §15690, as amended by PL 2005, c. 519, Pt. AAAA, 
§§ 17 and 18, is further amended by adding at the end a new paragraph to read: 
This section is repealed June 30. 2008. 
Sec. MM-79. 20-A MRSA §15690-A is enacted to read: 
§IS690-A. Local appropriations 
Beginning with the budget for the 2008-2009 school year. this section applies to local 
appropriations for school purposes. 
1. 
School administrative unit contribution to total cost of funding public 
education from kindergarten to grade 12. The legislative body of each school 
administrative unit may vote to raise and appropriate an amount up to its required 
contribution to the total cost of education as described in section 15688. 
A. For a school administrative unit. an article in substantially the form set out in 
subparagraph (I) must be used when the school administrative unit is considering the 
appropriation of an amount up to its required contribution to the total cost of 
education as described in section 15688 .. 
(I) "Article .... : To see what sum the (name of regional learning community) will 
appropriate for the total cost of funding public education from kindergarten to 
grade 12 as described in the Essential Programs and Services Funding Act and to 
see what sum the (name of regional learning community) will raise and assess as 
each municipality's contribution to the total cost of funding public education from 
kindergarten to grade 12 as described in the Essential Programs and Services 
Funding Act in accordance with the Maine Revised Statutes. Title 20-A. section 
15688 (Recommend amount set forth below): 
Total appropriated (regional learning 
community by municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
Regional Learning Community 
Total Appropriated 
($sum of above) 
Total raised (regional learning 
community assessments by 
municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
Regional Learning Community 
Total Raised 
($sum of above)" 
.. 
I' 
-31 
3S 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: The regional learning community'S contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act is the amount of money determined 
by state law to be the minimum amount that the regional learning community 
must raise and assess in order to receive the full amount of state dollars." 
B. The state share of the total cost of funding public education from kindergarten to 
grade 12 as described in section 15688. excluding state-funded debt service for each 
school administrative unit. is limited to the same proportion as the local school 
administrative unit raises of its required contribution to the total cost of education as 
described in section 15688. excluding state-funded debt service costs. 
2. Non-state-funded debt service. For a school administrative unit's indebtedness 
previously approved by its I,~gislative body for non-state-funded major capital school 
construction projects or non-state-funded portions of major capital school construction 
projects and minor capital projects. the legislative body of each school administrative unit 
may vote to raise and appropriate an amount up to the regional learning community's 
annual payments for non-state-funded debt service. 
A. An article in substantially the form set out in subparagraph (I) must be used when 
a school administrative unit is considering the appropriation for debt service 
allocation for non-'state-funded school construction projects or non-state-funded 
portions of school construction projects and minor capital projects. 
(I) "Article .... : To see what sum the (name of regional learning community) will 
raise and 
appropriat(~ for the annual payments on debt service previously 
approved by the legislative body for non-state-funded school construction 
projects. non-state-funded portions of school construction projects and minor 
capital projects in addition to the funds appropriated as the local share of the 
school administrative unit's contribution to the total cost of funding public 
education from kindergarten to grade 12. (Recommend $ ...... )" 
(2) The following statement must accompany the article in subparagraph (I). 
"Explanation: Non-state-funded debt service is the amount oflnoney needed for 
the annual payments .on the (name of regional .learning community) long-term 
. debt for major capital school construction projects and minor capital renovation 
. projects that are not approved for state subsidy. The bonding of this long-term 
debt was previously approved by the voters or other legislative body. " 
3. Additional local appropriation. A school administrative unit may raise and 
expend funds for educational purposes in addition to the funds under subsections 1 and 2. 
A. lfthe amount of the additional funds does not result in the school administrative 
unit's exceeding its maximum state and local spending target established pursuant to 
section 15671-A. subsection 4. an article in substantially the form set out in 
subparagraph (I) must be used when a school administrative unit is considering the 
appropriation of additional local funds: 
.., 
--
(1) "Article .... : To see what sum the (name of regional learning community) will 
raise and to appropriate the sum of (Recommend $ ..... ) in additional local funds 
I 
5. Vote. Actions taken pursuant to subsections I to 4 must be taken by a recorded 
vote. 
for school purposes under the Maine Revised Statutes. Title 20-A. section 
I 5690-A. (Recommend $ ...... )" 
Sec. MM-SO. 20-A MRSA §15691, sub-§3 is enacted to read: 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: The additional local funds are those locally raised funds over and 
3. Repeal. This section is repealed June 3~. 2008. 
above the regional learning community's local contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Sec. MM-Sl. 20-A MRSA §15691-A is enacted to read: 
Essential Programs and Services Funding Act and local amounts raised for the 
annual payment on non-state-funded debt service that will help achieve the (name 
ofregional learning community) budget for educational programs." 
B. If the amount exceeds the school administrative unit's maximum state and local 
spending target established pursuant to section 15671-A. subsection 4. an article in 
substantially the form set out in subparagraph (I) must be used when a school 
administrative unit is considering an appropriation of additional local funds. 
§15691-A. Municipal assessment paid to a regional learning community 
1. Presentation of assessment schedule. The assessment schedule based on the 
budget approved at a regional learning community budget meeting must be presented to 
the treasurer of each municipality that is a member of the regional learning community. 
The assessment schedule must include each member municipality's share of the school 
administrative unit's contribution to the total cost of funding public education from 
kindergarten to grade 12 as described in section 15688 and the school administrative 
(J) "Article .... : Do you favor authorizing (name of regional learning community) 
I 7 
to raise and appropriate $ ....... in additional local funds. which exceeds the State's 
unit's contribution to debt service for non-state-funded school construction projects and 
additional local funds for school purposes under section 15690-A. 
Essential Programs and Services allocation model by $ ...... as reguired to fund the 
budget recommended by the regional learning community board of directors? 
The regional learning community board of directors recommends $ ......... for 
additional local funds and gives the following reasons for exceeding the State's 
Essential Programs and Services funding model by $ ........ :" 
2. 
Municipal treasurer's payment schedule. The treasurer of the member 
municipality. after being presented with the assessment schedule under subsection I. shall 
forward 1112 of that member municipality's share to the treasurer of the regional learning 
community on or before the 20th day of each month of the fiscal year beginning in July. 
(2) The following statement must accompany the article in subparagraph (I). 
Sec. MM-82. 20-A MRSA §15692, sub-§3 is enacted to read: 
"Explanation: The additional local funds are those locally raised funds over and 
above the regional learning community's local contribution to the total cost of 
3. Repeal. This section is repealed June 30. 2008. 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act and local amounts raised for the 
Sec. MM-S3. 20-A MRSA §15693, sub-§9 is enacted to read: 
annual payment on non-state-funded debt service that will help achieve the (name 
of regional learning community) budget for educational programs." 
9. Repeal. This section is repealed June 30. 2008. 
4. Total budget article. A school administrative unit must include a summary article 
indicating the total annual budget for funding public education from kindergarten to grade 
in the school administrative unit. Theainount recommended must be the gross budget 
Sec. MM-84. 20-A MRSA §15694, as enacted by PL 2005, c. 2, Pt. D, §62 and 
affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended by adding at the end a new 
paragraph to read: 
of the school system. This article. which must be in substantially the form set out in 
paragraph A. does not provide money unless the other articles are approved. 
This section is repealed June 30, 2008. 
A. "Article .... : To see what sum the (name of regional learning community) will 
Sec. MM-S5. 20-A MRSA §15695, sub-§4 is enacted to read: 
authorize the regional learning community's board of directors to expend for the 
fiscal year beginning (July 1. .... ) and ending (June 30 ..... ) from the regional learning 
4. Repeal. This section is repealed June 30. 2008. 
community's contribution to the total cost of funding public education from 
kindergarten to grade 12 as described in the Essential Programs and Services Funding 
Act, non-state-funded school construction projects. additional local funds for school 
Sec. MM-S6. 20-A MRSA §15755, as enacted by PL 2005, c. 2, Pt. D, §63 and 
affected by §§72 and 74 and c. 12, Pt. WW, § 18, is repealed. 
purposes under the Maine Revised Statutes. Title 20-A. section 15690-A. unexpended 
balances, tuition receipts, state subsidy and other receipts for the support of schools. 
(Recommend $ ...... )" 
Sec. MM-S7. 20-A MRSA §15901, sub-§l, ~A, as enacted by PL 1981, c. 693, 
§§5 and 8, is amended to read: 
A. 
Acknowledgment of the ~ 
regional need; 
. Page 652 - 123LR2452(OI)-1 
Sec. MM-88. 20-A MRSA §15901, sub-§4,~, as enacted by PL 1981, c. 693, 
§§5 and 8, is amended to read: 
D. 
The building of or acquisition of other facilities related to the operation of 
sekeel aaffiillistfati';e SlIilS regionalleaming communities; 
4, Final report to commissioner. On the completion of a school construction 
project or a permanent space lease-purchase project, the building committee shall certify 
to the commissioner that the construction project has been completed in conformity with 
the approved plans and specifications. 
Sec. MM-89. 20-A MRSA §15901, sub-§4, ~, as repealed and replaced by PL 
1983, c. 613, is amended to read: 
Sec. MM-94. 20-A MRSA §lS903, sub-§S,,a, as amended by PL 1999, c. 81, 
§ 1 0, is further amended to read: 
E. 
The complete restoration of existing school buildings in lieu of replacement 
when in the judgment of the commissioner the action is in the best interest of the 
State and leeal slIit the regional learning community; and 
B. 
Upon receipt by the commissioner of a written petition from one or more 
residents of the sekeel aamillistfati'fe SHit regional learning community where the 
school construction project or permanent space lease-purchase project is located 
claiming that the project has not been completed in conformity with the approved 
plans and specifications, the commissioner shall cause an inspection of the project to 
be made or shall issue a written explanation to the petitioner or petitioners explaining 
the commissioner's refusal to do so. The petitioner or petitioners shall certify as part 
Sec. MM-90. 20-A MRSA §15901, sub-§6, as corrected by RR 1991, c. 2, §71 
and amended by PL 2003, c. 545, §5, is repealed. 
Sec. MM-91. 20-A MRSA §15901, sub-§7, as corrected by RR 1991, c. 2, §71 
and amended by PL 2003, c. 545, §5, is repealed. 
of the petition that the claim of nonconformance has been brought to the attention of 
the superintendent of the selleel aeimiHistrfttiYe HRit regional learning community in 
which the school construction project or permanent space lease-purchase project is 
located and that the sUperintendent has failed to respond in a satisfactory manner to 
that claim. 
Sec. MM-92. 20-A MRSA §15901, sub-§8, as corrected by RR 1991, c. 2, §71 
and amended by PL 2003, c. 545, §5, is repealed. 
Sec. MM-93. 20-A MRSA §lS902, as amended by PL 1999, c. 81, §8, is further 
amended to read: 
Sec. MM-95. 20-A MRSA §15903, sub-§S, ~C, as enacted by PL 1987, c. 379, 
is further amended to read: 
C. 
Ifan investigation is held, the commissioner shall notify the building committee, 
or legislative body of the seaee! aamiHistrftti'ie HRit regional learning community 
§lS902. Regional learning communities 
when no building committee exists, of the findings of the investigation and of any 
changes required. 
The building committee or legislfttive Ilea)' ef the seheel 
aaministrative Imit regional learning community board shall make the changes within 
a reasonable period of time. 
Failure to do so skall FEmeler renders the seI!eeI 
aamiHistrati'/e SHit regional learning community liable to the penalties provided in 
section 6801-A. 
1. Building committee. 
The legislative beefy ef a seaeel aeifftiftistfati'/8 lHlit A 
regional learning community board may establish a special building committee at a 
regular or specially called meeting held prior to a school construction project receiving 
the concept approval provided in section 1590 I. If the legislative Ilea)' board does not 
. 23 
establish a special building committee, the seheel board shall act as the building 
committee and may delegate the powers and duties of the building committee to the 
superintendent. If a vacancy occurs in the membership of a special building committee 
established under this subsection by the !egislftth'e" bea)' board, the !egislfttive bedy board 
may fill that vacancy. 
The powers and duties of the building committee must be 
Sec, MM-96. 20-A MRSA §15904, as amended by PL 2005, c. 12, Pt. WW, §§8 
and 9 and c. 683, Pt. B, § 15, is further amended to read: 
determined at the time of its establishment by the legislative bea~' €If tAe seheel 
aamiRistfftti'/e IIRit regional learning community board, or by the seheel board when it 
§lS904. Local vote 
acts as the building committee and delegates those powers and duties to the 
superintendent. Powers and duties not assigned to the building committee that are not 
specifically delegated to other entities in this section remain with the seI!eeI regional 
learning community board. 
Prior to final approval by the state board, a school construction project, except a 
small scale school construction project as defined in section 15901, subsection 4-A, must 
receive a favorable vote conducted in accordance with the following. 
2. Regional learning community board approval. A plan for a school construction 
project voted for by a sekee! aamiHistfative Hili{ skall regional learning community must 
be approved by the seheel regional learning community board. 
1. Municipal schools. In a municipality where the responsibility for final adoption 
of the school budget is vested in a municipal council by municipal charter or in a town 
meeting, the vote sftaU must be by referendum in accordance with the appropriate 
provisions set forth in Title 21-A and Title 30-A, except that the filing requirement 
3. 
Authority to sell bonds. 
A saheel aeimiRistrftti'l8 Hnit regional learning 
community may sell bonds to raise the local share of project costs. 
contained in Title 30-A, section 2528, subsection 5, does not apply. This subsection is 
repealed June 30, 2008. 
-
.. 
.... 
.. 
I 
2. Regional learning communities. 
In a selleel aEimillistfati'"e EiistFiet regional 
learning community the vote must be conducted in accordance with seotieR 13QS OF 
sgetiefts 1351 te 1354 chapter 103-A. 
I 
efficient use of existing school facilities within the tHtit regional learning communities 
and have explored and when feasible developed agreements for sharing facilities with 
neighboring sekeel aEilftiftistFlltive IIl1its regional learning communities. 
3. Community school districts. In a community school district, the vote shall must 
be conducted in accordance with Title 30-A, sections 2528 to 2532. The return and 
counting of votes shall must be conducted in accordance with the procedures established 
Sec. MM-98. 20-A MRSA §15905, sub-§6, as enacted by PL 1995, c. 632, §2, 
5. 
is amended to read: 
in section 1353, subsection 3. The district school committee shall: 
6. Facility maintenance plan required. The state board shall require a sefleel 
A. 
Issue a warrant ordering the municipalities within the district to place the school 
construction article on the ballot; and 
aEimiftistratjve IIRit regional learning community applying for state funds for a school 
construction project to establish a facility maintenance plan for the projected life cycle of 
the proposed school building. 
The department shall provide technical assistance to 
B. 
Prepare and furnish the required number of ballots for carrying out the vote. 
II 
This subsection is repealed June 30, 2008. 
seileel aEimiAistrati\'e IIftits regional learning communities in carrying out this section. 
I I 
Assistance must include, but is not limited to, the provision of a model facility 
maintenance plan and the provision of technical and other assessment information from 
4. Form. The article shall must indicate: 
the school facilities inventory under section 15917. 
D. 
The estimated amount of the additional operating costs during each of the first 2 
Sec. MM-99. 20-A MRSA §15905, sub-§7, as amended by PL 2005, c. 683, Pt. 
years; and 
B, § 16, is further amended to read: 
E. 
The sollee I aEilftiftistrati\'6 Ilftit regional learning community is responsible for 
the local share of annual principal and interest payments for this school construction 
project included in the total cost of education appropriated pursuant to section ~ 
15690-A, subsection I, if any, and for the annual principal and interest payments for 
the non-state-funded portion of this school construction project. 
. 
7. Interest-only interim local financing. Notwithstanding any provision of law or 
rule to the contrary, the state board may accelerate the dates on which it grants concept 
approval and funding approval for a school construction project that has been placed on 
the special priority list of the state board on the condition. that the selleel aEimiftistfati'Ie 
tHtit regional learning community provide interest-only interim local financing for the 
5. Career and technical education regions. In a career and technical education 
region, the vote must be conducted in accordance with sections 1351 to 1354 and section 
project in accordance with this subsection. The period of interest-only interim local 
financing must be determined by the state board at the time concept approval is granted 
8465. References in sections 1351 to 1354 to school administrative unit and board of 
for a project and must be based on the time difference between the date that final funding 
directors mean "career and technical education region" and "cooperative board," 
respectively. This subsection is repealed June 30. 2008. 
approval is expected to be granted on an accelerated basis and the date that final funding 
approval would have been expected to be granted in the normal course. The period of 
6. Permanent space lease-purchase projects. A permanent space lease-purchase 
project, as defined in section 1590 I, subsection 4-B, whose costs are wholly eligible as 
debt servi~e costs for subsidy purposes under section 15672, subsection 2-A, paragraph B 
must receIVe a favorable vote of the legislati';e "'eEi)' ef tile sell eel aEimiRistfati'.'e Ilftit 
regional learning community board. A permanent space lease-purchase project whose 
lease-purchase costs are not eligible as debt service costs for subsidy purposes under 
section 15672, subsection 2-A, paragraph B must receive a favorable vote of the 
legislatj';e body board conducted in accordance with this section, except that subsection 4 
does not apply. The vote may authorize the S&heel regional learning community board Of 
sell eel eelftmittee to enter into a mortgage, security interest or other encumbrance on the 
permanent space lease-purchase project determined to be necessary for the permanent 
space lease-purchase project. 
interim local financing for a project may not exceed 5 years. 
Notwithstanding any provision of law or rule to the contrary, a solleel aEimiftistFllth'e Illlit, 
iftelllEiiftg a sekeel aEilftillistrotive IIlIi! esto"'liskeEi "'~, IlFiYate aREi Bileeial 10· .... , regional 
learning community authorized to issue securities for school construction purposes may 
issue its securities for school construction purposes on an interest-only basis during a 
period of interest-only interim local financing approved by the state board in accordance 
with this subsection. The period of interest-only interim local financing must precede, 
and be in addition to, the periods for interest payments and principal payments otherwise 
established pursuant to the school construction rules of the state board. The length of the 
period of interest-only interim local financing and the length of the debt service schedule 
otherwise established must be clearly stated on the face of the securities. 
The interest-only payments made by a selleel oEilftillistrative Ilftit regional learning 
Sec. MM-97. 20-A MRSA §15905, sub-§5, as enacted by PL 1993, c. 410, Pt. 
ZZZ, §I, is amended to read: 
community during the period of interim financing must be paid from local funds without 
state participation and may not be included in the oo#!s regional learning community's 
debt service costs for state subsidy purposes under section 15672, subsection 2-A. Such 
interest-only payments during the period of interim local financing may not be considered 
debt service costs as defined in section 15672, subsection 2-A for purposes of calculating 
amounts subject to the debt service limit established by this section. 
5. Approval criteria. In approving school construction projects, the state board 
shall ensure that seilesl aEimiftisll'llth'o "mils regional learning communities have made 
I 
The referendum question that is submitted to the voters for a project subject to interest-
Sec. MM-I02. 20-A MRSA §15907, sub-§2, as enacted by PL 1981, c. 693, §§ 
only interim local financing under this subsection must include, in addition to the 
and 8; is further amended to read: 
information required by section 15904, an informational statement that sets forth the 
length of the period of interest-only interim financing established by the state board, an 
estimate of the annual interest cost during the period of interest-only interim local 
2. 
Payment of local share. 
A selleel aemiRistrative IIRit regional learning 
community shall pay the local share of tftetf its project costs. 
financing and a statement that the interest-only payments during the period of interim 
local financing is not eligible for inclusion in the debt service allocation of the seheel 
aEimisistrative IIsit regional learning community for purposes of calculating state school 
Sec. MM-I03. 20-A MRSA §IS908, sub-§4, as enacted by PL 1993, c. 721, Pt. 
B, § 1 and affected by Pt. H, § I, is amended to read: 
construction subsidy to the IIfIit regional learning community. 
4. Consistent siting. The state board shall adopt criteria governing applications 
The maximum period that securities for a school construction project may be outstanding 
under this chapter to direct construction projects for new schools to areas determined 
I I 
under any applicable statute or rule must be extended by the length of the period of 
suitable under the provisions of Title 30-A, chapter 187, subchapter II £, by the 
interest-only interim local financing approved by the state board under this subsection. 
mllsieipality regional learning community within which the project will be located. The 
If the voters of a sell eel admiRistrative IIRit regional learning community do not vote to 
approve a school construction project subject to interest-only interim local finan"cing 
I 1 
board may not require a minimum contiguous parcel size for the project as a condition of 
approval. 
IS 
under this subsection, the uffit!s regional learning community's school construction project 
remains eligible for concept and funding approval from the state board at the time that the 
project would be eligible for such approval without interest-only interim location funding. 
Sec. MM-I04. 20-A MRSA §15908-A, sub-§3, as enacted by PL 2003, c. 497, 
§2 and affected by §5, is amended to read: 
Sec. MM-IOO. 20-A MRSA §lS90S-A, Sllb-§4, as enacted by PL 1999, c. 95, 
§2, is amended to read: 
IS 
3. Requirements for approval. The state board shall withhold approval of a state-
funded new or substantially renovated school or school building if the leeal selleel 
!Il:ItfteFity regional learning community board proposing the project can not show that it 
has ~uly consid,ered the most energy-efficient and environmentally efficient designs 
suitable in accordance with rules adopted pursuant to this section. 
4. Municipal schools. In a municipal school unit where the responsibility for final 
I 
adoption of the school budget is vested in the municipal council by municipal charter, a 
nonstate funded project may be approved without a referendum vote if the charter does 
not require a referendum. This subsection is repealed June 30. 2008. 
Sec. MM-IOS. 20-A MRSA §15909, as amended by PL 1987, c. 803, §§3 and 5, 
is further amended to read: 
Sec. MM-IOI. 20-A MRSA §15907, sub-§l, as amended by PL 1997, c. 787, 
§ 1 0, is further amended to read: 
§15909. Financing 
1. Payment of State's share. The state allocation for debt service costs must be 
paid by the commissioner to each IIfIit regional learning community according to that 
uffit!s regional learning community's debt retirement schedule and rules adopted pursuant 
to this chapter. 
1. 
Rate of construction aid. 
A sell eel aemiRistrati'/e IIRit's regional learning 
community's initial local share of the total cost of a project sftall must be either 5% of the 
total cost or the equivalent of one mill multiplied by the uffit!s regional learning 
community's state valuation, whichever is less. 
A. 
For all current and future debt service costs payable by a selleel aemiRistfatiYe 
IIfIit regional learning community to the Maine Municipal Bond Bank, the state 
allocation for debt service costs must be paid by the commissioner to the bond bank 
or'its designated trustee one business day prior to the date of the uffit!s regional 
A. 
The one mill sftall must be calculated on the state valuation in effect at the time 
the project is first approved by the state board. 
B. 
The uffit!s regional learning community's initial local share sftall must be applied 
. to the project costs during the period of construction. 
learning community's next debt service cost payment as outlined in the uffit!s regional 
learning community's debt retirement schedule and in accordance with rules adopted 
pursuant to this chapter. If the payment date falls on a Monday, payment must be 
made to the bond bank on the preceding Friday. 
B. 
At least 60 days prior to the date of the seRssl aeimiRistrati'.'e lin it's regional 
learning community's next debt service cost as outlined in the uffit!s regional learning 
community's debt retirement schedule, the commissioner shall inform the bond bank 
as to the uffit!s regional learning community's state share of debt service for its next 
C. 
The uffit!s regional learning community's initial local share may be derived from 
local appropriations or gifts. 
D. 
The I:Iflit!s regional learning community's initial local share sftall mID.' not be 
considered an educational cost for inclusion in the uffit!s regional learning 
community's state-iocal allocation under chapter 60S, 
E. 
This subsection does not apply to projects approved in local referendum under 
section 15904 after June 30,1985. 
debt service payment. 
" 
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2. Bonds. A selleel aaministrative IIni! regional learning community shall sell bonds 
I 
4. Time of signing. A sell eel aamiRistFati,'e uRit regional learning community may 
in its name for the total cost of the project minus the amounts listed in paragraph A. 
not sign a contract for construction or begin construction until the final plans and 
Bond sales sftaH must be consistent with rules adopted or amended by the state board. 
specifications have been approved by the commissioner, the Bureau of Public 
A. 
The amount to be bonded sflaIl must be determined as follows. The total cost of 
Improvements, the Department of Health and Human Services and the State Fire Marshal. 
the project 5haJJ must be reduced by: 
Sec. MM-I07. 20-A MRSA §15911, as enacted by PL 1981, c. 693, §§5 and 8, is 
(2) Proceeds from insured losses; 
amended to read: 
(3) Money from federal sources; and 
§15911. Community services; conditions of approval 
(4) Other noneducational funds, except gifts and money from federal revenue 
sharing sources. 
The state board may approve construction of school buildings without obligating the 
State to pay a share of the costs of those buildings, if those portions are to be constructed 
B. 
A sellool administrati'/e IInit regional learning community may borrow money 
to fulfill a community service need. 
II 
for projects in anticipation of bond sales. Borrowing shaH must be consistent with 
rules adopted or amended by the state board. 
II 
1. Community service. "Community service" means a service whleIt that does not 
fulfill an educational purpose or whleIt that is not restricted to a school-age population. 
3. Deductions; cost of project. Proceeds from insured losses, money from federal 
sources and other noneducational funds shaH must be deducted from the total cost of the 
2. Breakdown of costs. If construction of facilities to meet a community service 
project to determine the amount on which the state!s State's share sftaIl..ee ~ calculated. 
need occurs in conjunction with a school construction project, the board shall: 
Proceeds from gifts or moneys from federal revenue sharing sources sflaIl must be treated 
as local appropriations. 
IS 
A. 
Require a breakdown of costs for the entire project; and 
4. CenstFueti9n jlrejeets njljlF9ved in fiseal year 1984 81;. Sellool aamiRistFati'/e 
I Cj 
lillits wlliek Feeeived 'IoteF a",,,,Fo'lal OR a sellool eORslFlletioll "'Fejee! iR a FefeFeRdlim 
B. Approve a plan as to how operating costs, including repairs, sftaH will be shared 
by agreement between the municipal officers and the seIteel regional learning 
community board. 
IiRdeF se&tiaR 1$994 iR fiseal year 1984 85 sllall iRelllde the iRitial laeal allaFe IIRdeF 
slibseetioR I iR the total east aftlle "'Fejeet IIRder sllbseetiall 2, ",aFagra",1l A. 
3. Findings. The state board's finding sllall be6ame becomes a part of the certificate 
of approval and shaH must be the basis on which all costs ~ 
are apportioned 
Sec. MM-I06. 20-A MRSA §15910, as enacted by PL 1981, c. 693, §§5 and 8 
between the municipality and the seliaal aElmillistrati'le IIlIit regional learning community 
and amended by PL 2003, c. 689, Pt. B, §6, is further amended to read: 
board for as long as that portion of the project shaH: 
§15910. Requirements 
A. 
GeRtirn!e Continues to serve that community need; and 
B. 
R:emaiR Remains under the control of persons other than the seIteel regional 
learning community board. 
The following requirements shaH apply to a school construction project. 
4. Application. An application from a selleel aaministrative uRit regional learning 
community for approval of a school construction project sftaH must include evidence that 
1. Applications. An application for approval of a project shaH must include the 
informatiQn required by the state board. 
approval will result in meeting or helping to meet the total construction and program 
needs of the area to be served. 
2. Reports. A selleol aamillistrati,'e IIl1it regional learning community shall file: 
A. 
A copy of the debt retirement schedule with the commissioner as soon as bonds 
are sold; and 
Sec. MM-I08. 20-A MRSA §15912, as enacted by PL 1981, c. 693, §§5 and 8, is 
I 
B. 
A final report on a project to include any information the commissioner may 
amended to read: 
require. This report shaH must be made within the time specified by rule by the 
commissioner. 
§15912. Inspection of fadlity; compliance 
3. 
Penalty. 
Failure to submit accurate reports within specified times sftaH.-be 
6eemed il! sufficient cause for withholding school construction aid until the seIteel 
admiRistrati'ie uRit regional learning community complies. 
If it appears that a scllool admiRistFati'le ullit regional learning community has failed 
to maintain a school facility whleIt that protects the health, welfare and safety of the 
persons utilizing the facility, the commissioner may cause an inspection to be made. The 
commissioner shall notify the selleol admiflistrati'le uRit regional learning community of 
the findings of the investigation and of any changes to be made. 
The seheel 
aeimiRistratj.,'9 uRit regional learning community shall make the changes promptly. If it 
I 
fails to make the changes, it sflaI.I-be li liable to the penalties provided in section 6&G+ 
I 
A sen eel a£iministrath'e unit regional learning community may select contractors for 
6801-A. 
these professional services on the basis of a request for qualifications or a request for 
Sec. MM-I09. 20-A MRSA §15913, as enacted by PL 1981, c. 693, §§5 and 8, is 
amended to read: 
proposals and it is not required to use a competitive method set forth in this chapter and 
Title 5, section 1743-A and Private and Special Law 1999, chapter 79. The selection 
process must include at a minimum a request for qualifications or a request for proposals 
that is advertised in a newspaper of general circulation in the seheel admiRistFative HRit 
regional learning community and a newspaper of general circulation in the City of 
§15913. School bus shelters 
Augusta. The seheel admiRistFative HRit regional learning community shall interview not 
fewer than 3 service providers unless a smaller number of service providers responds to 
the request for qualifications or requests for proposals. The performance criteria in the 
agreement is subject to approval by the Department of Administrative and Financial 
Services, Bureau of General Services. A request for quaHfications or proposals may not 
1. Placement. School bus shelters for school children, when approved by the sefteeJ 
regional learning community board ofthe Hftit regional learning community in which they 
are located, may be placed or maintained outside the right-of-way and at least 33 feet 
from the center line of a highway. 
contain terms that require service providers to have more than 3 years of experience in 
the energy conservation field or the use of equipment that is not generally available to 
service providers or terms that are otherwise included for the purpose of bias or 
favoritism toward a particular service provider. Objections to the terms of a request for 
2. Requirement. A shelter shEtU must be: 
II 
A. 
Constructed of steel or other durable material with concrete floor raised above 
ground level; 
qualifications or proposals under this subsection are deemed waived if not delivered in 
writing to the office of the superintendent of schools in that seheel admiRistfati¥e HRit 
regional learning community within 21 days of the last publication of the newspaper 
B. 
Kept clean, well painted or otherwise suitably maintained at all times; and 
C. 
Kept free from snow. 
advertisement. 
2. Future operation. Any seheel admiRistFath'e HRit regional learning community, 
3. Removal. The seheel regional learning community board may order its the 
removal of a shelter if it does not meet these the requirements under subsections 1 and 2. 
at the termination of the agreement with the private party pursuant to this section, may 
acquire, operate and maintain the improvement, may renew the agreement with the 
private party or may make an agreement with another private party to operate and 
Sec. MM-llO. 20-A MRSA §15915, as amended by PL 2005, c. 499, §I, is 
further amended to read: 
§15915. Energy service companies and 3rd-party financing 
maintain the improvement. 
1. Initial agreement. Any saheel admiRistfatiYe unit regional learning community 
may enter into an agreement of up to 15 years with a private party, such as an energy 
service or 3rd-party financing company, for the design, installation, operation, 
maintenance and financing of energy conservation or combined energy conservation and 
air quality improvements at existing sekeel aaministratiYe uRit regional learning 
community facilities. The saneel aEimiflistFati'.'e uRit's regional learning community's 
costs to enter into such an agreement are not applicable to the I:Iftit!s reSional learning 
community's school construction project costs, the debt service on which is eligible for 
subsidy purposes under section 15907. Such an agreement is deemed to be a professional 
service, which is not subject to the competitive bidding requirements of Title 5, section 
743-A, if the agreement: 
Sec. MM-l11. 20-A MRSA §15915-A, sub-§l, as enacted by PL 1997, c. 664, 
§ I and amended by PL 2003, c. 545, §5, is further amended to read: 
1. Service agreements. The gl'l'f6FfliRg beEiies ef sahsel admiRistrati¥e uRits aREi 
eafeer aREi teeknieal eaueatien Fegisfls Regional learning community boards are 
authorized to enter into agreements for not more than 10 years with private entities such 
as telecommunications service providers to purchase telecommunications services, 
including services for interactive audio and visual communication and transmission of 
data for educational purposes. 
Sec. MM-1l2. 20-A MRSA §15915-A, sub-§2, as enacted by PL 1997, c. 664, 
§ 1 and amended by PL 2003, c. 545, §5, is further amended to read: 
A. 
Provides for operation or maintenance of the improvement for at least 5 years or 
the entire term of the financing agreement if longer than 5 yeats; 
B. 
Requires a guaranty by the contractor that the improvement will meet 
performance criteria set forth in the agreement for at least 5 years or for the entire 
term of the financing agreement if longer than 5 years; and 
2. Interlocal agreements. The gS'i6FRiRg lleEiies sf sakeel a£imiRistrative lIflits aREi 
6afeef . aRd teehRiaal edtisatiefl Fegiefls Regional learning community boards are 
authorized to enter into interlocal agreements in accordance with Title 30-A, chapter 115 
and may organize or cause to be organized joint boards and legal entities including public 
nonprofit corporations under Title 13, chapter 81 and Title l3-B to purchase 
C. 
Has a total contract cost, excluding interest and operating and maintenance costs, 
of less than $2,000,000 for any school bUilding. 
telecommunications services and to acquire customer premise telecommunications, as 
defined by the Public Utilities Commission, and related technology equipment. 
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" 
IL. 
Sec. MM-113. 20-A MRSA §15918, as enacted by PL 1997, c. 787, §II, is 
amended to read: 
2. Schedule. During the transition year, school administrative units within each of 
the regions designated in the Maine Revised Statutes, Title 20-A, chapter 103-A shall 
collaborate, with assistance from the department, in order to organize as regional learning 
§15918. Maintenance and capital improvement plan assistance 
communities in accordance with Title 20-A, chapter 103-A. During the transition year 
and by the beginning of the implementation year, each regional learning community 
becomes operational as a school administrative unit on the date set by the State Board of 
Education as provided in Title 20-A, chapter I 03-A, but no later than July I, 2008. 
The department and the Department of Administrative and Financial Services, 
Bureau of General Services shall provide assistance to s6~eel aamillistFatir;e IIllits, 
illeillaillg regional learning communities and the unorganized territories, in establishing 
maintenance and capital improvement programs under section 4001, subsection 7. The 
3. 
Department assistance. 
To implement the requirements of this Part, the 
department, with assistance from the Department of Administrative and Financial 
department must provide the following financial and technical assistance to school 
Services, Bureau of General Services, shall provide a maintenance template, software and 
administrative units for the duration of both the transition year and the implementation 
assistance with initial inventory inputs to ensure consistent comprehensive local 
year: 
A. 
A transition team made up of legal, financial and educational programming 
consultants that will be assigned to each region to assist regional staff with transition 
and implementation; and 
II 
maintenance and capital improvement plans and to provide for electronic reporting of 
maintenance and capital improvement progress by se~eel aamillistFati'le IIllits regional 
learning communities to the department. The Department of Education and the Bureau of 
General Services shall adopt rules necessary to implement this section. Rules_ adopted by 
B. Monthly professional development opportunities to participate in collaborative 
learning sessions with the other regions and the department, on topics related to the 
the Department of Education and the Bureau of General Services to implement this 
section are major substantive rules pursuant to Title 5, chapter 375, subchapter H-A- 2-A. 
transition to and implementation of the regional model, and on standards-based 
programming, uses of data for improved student achievement and other topics 
identified by the superintendents. 
Sec. MM-114. Initial staggered terms. Notwithstanding the Maine Revised 
Statutes, Title 20-A, section 1454, subsection 2, the initial members elected to a regional 
learning community board of directors shall meet and draw lots for the length of term 
specified as follows. 
4. Use of existing schools and facilities. A regional learning community may, at the 
discretion of the regional school board and in a manner that is consistent with Title 20-A, 
continue to operate schools and facilities that were in operation prior to the date 
established under subsection 2 upon which the regional learning community becomes 
operational. 
1. Municipalities with annual elections. In municipalities with annual elections, 
1/3 of the directors serve one-year terms, 1/3 of the directors serve 2-year terms and 1/3 
of the directors serve 3-year terms. If the number of directors is not evenly divisible by 3, 
the first remaining director serves a 3-year term and the 2nd a 2-year term. 
2. Municipalities with biennial elections. In municipalities with biennial elections, 
Sec. MM-116. Transfer of property and assets. 
of the directors serve 4-year terms and 112 of the directors serve 2-year terms. If the 
I. 
Board of directors. 
The directors of the board of each regional learning 
number of directors is not divisible by 2, the remaining director serves a 4-year term. 
community established in the Maine Revised Statutes, Title 20-A, chapter 103-A shall 
The directors shall serve their terms as determined at the organizational meeting and 
an additional period until the next regular election of the municipalities. Thereafter, -the 
directors' terms of office are as established in accordance with the provisions of Title 
20-A, section 1454. 
determine what school property of the municipalities, Child Development Services 
System regional sites and career and technical education regions in existence prior to July 
1,2008 and of the school administrative units in existence prior to June 30, 2008 in their 
regions is necessary to carry out the functions or the regional learning community and 
. shall request in writing that the board of each such school administrative unit, Child 
Sec. MM-115. 
Transition; schedule; department assistance; use of 
existing schools and facilities. 
Development Services System regional site and career and technical education region or 
the municipal officers transfer title of their school property and buildings to the regional 
learning community board of directors. 
2. Transfer. The municipal offic~rs and boards contacted pursuant to subsection I 
shall make the transfer of property and assets notwithstanding any other provision in the 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
charter of the school administrative unit or municipality or the laws governing the Child 
Development Services System regional sites or the career and technical education regions 
or other provision of law. 
A. "Department" means the Department of Education. 
B. "Implementation year" means the year that begins July 1,2008 and ends June 30, 
2009. 
3. Financing assumed debts. A regional learning community shall assume the 
outstanding indebtedness of a school administrative unit in existence prior to June 30, 
C. "Transition year" means the year that begins July 1,2007 and ends June 30, 2008. 
2008 or a career and technical education region in existence prior to June 30, 2008 in its 
regional learning community for school construction projects approved for subsidy under 
Title 20-A, chapter 609. If a regional learning community board of directors has assumed 
the outstanding indebtedness of a school administrative unit in existence prior to June 30, 
2008 or a career and technical region in existence prior to June 30, 2008 in its regional 
learning community, the directors of the regional learning community board may, 
notwithstanding any other statute or any provision of any trust agreement, use any sinking 
fund or other money set aside by the school administrative unit in existence prior to June 
30,2008 or a career and technical region in existence prior to June 30, 2008 to pay off the 
indebtedness for which the money was dedicated. A regional learning community board 
of directors is not required to assume the outstanding indebtedness of a school 
administrative unit in existence prior to June 30, 2008 or a career and technical education 
region in existence prior to June 30, 2008 in its regional learning community for nonstate 
funded projects pursuant to Title 20-A, section 15905-A. 
Sec. MM-117. Operational date and transfer of authority. 
1. Operational date. A regional learning community board of directors become.s 
operational on the date set by the State Board of Education as provided in the Maine 
Revised Statutes, Title 20-A, chapter 103-A. 
2. Transfer of governing authority. The regional learning community board of 
directors, on the date established in subsection I, shaH assume responsibility for the 
management and control of the public schools and programs within the school 
administrative units in existence prior to June 30, 2008, Child Development Services 
System regional sites and career and technical education regions in existence prior to 
June 30, 2008 that are within the regional learning community. 
Those school 
administrative units in existence prior to June 30, 2008, Child Development Services 
System regional sites and career and technical education regions ·in existence prior to 
. ____ 2L __ ,hme 3Jl'-200J.....Qll~date establi~hed i!l.~!!l!sectio!l~~no fi!rther ~esponsibility for ___ ._ 
the operation or control of the public schools and programs within the regional learning 
community. 
3. Transfer of school accounts. Notwithstanding Title 20-A, section ·15004 or any 
charter of a community school district or coterminous district, or any laws governing the 
Child Development Services System regional sites or the career and technical education 
regions, the balance remaining in the school accounts of the municipalities, community 
school districts or coterminous school districts within the regional learning community 
must be paid to the treasurer of the regional learning community in equal monthly 
installments over the remainder of the fiscal year in which the regional learning 
community is formed. 
4. Teacher contracts. The contracts between the municipalities or the career and 
technical education regions within the regional learning community and all teachers are 
automatically assigned to the regional learning community board of directors as of the 
date the regional learning community becomes operative and remain in effect until the 
end of the implementation year, unless otherwise negotiated by the teachers and the 
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I 
II 
regional learning community board of directors. The regional learning community board 
of directors shall assign teachers to their duties and make payments upon their contracts. 
5. 
Superintendent contracts. 
The contracts between the superintendents and 
municipalities within the regional learning community are transferred to the regional 
learning community board of directors. 
The regional learning community board of 
directors shall determine the superintendents' duties within the regional learning 
community. 
Sec. MM-118. Property tax reduction. Each school administrative unit must 
provide assessment reductions to each member municipality that will result in property 
tax reduction for the unit's member taxpayers through one or more of the following: 
1. Increase. The increase provided pursuant to Part C of this Act in state general 
purpose aid for local schools; 
2. 
Savings. Savings from the regionalization of school administrative units 
beginning in fiscal year 2008-09; and 
3. Other. Other efficiencies chosen by school administrative units. 
For each school administrative unit, the Commissioner of Education and the 
Commissioner of Administrative and Financial Services shall establish and report an 
18· assessment reduction target that will result in an amount equal to at least 90% of the 
increase provided in Part C of this Act in general purpose aid for local schools resulting 
in property tax reduction. 
Each school administrative unit must report annually to the Department of Education, 
in a format provided by the department that incorporates the target established above, the 
unit's assessment reductions and that each member municipality has provided to its 
taxpayers the property tax reduction resulting from the assessment reductions. If a school 
administrative unit's targeted assessment reductions or any member municipality 
property tax reductions are not reported or do not occur, the Commissioner of Education 
and the Commissioner of Administrative and Financial Services shall develop a 
mechanism to guarantee that the full amount of property tax reduction available to the 
member municipality taxpayers under subsections I to 3 occurs. 
Sec. MM-119. Report; additional necessary implementing legislation. No 
later than January 31, 2008, the Commissioner of Education shall submit to the Joint 
Standing Committee on Education a report that contains recommendations and any 
proposed legislation necessary to fully implement this Part. Following receipt and review 
of the report, the Joint Standing Committee on Education may submit legislation to the 
Sec. MM-120. Effective date. Those sections of this Part that repeal the Maine 
Revised Statutes, Title 20-A, chapter 103, chapter 105, chapter 107, chapter 109 and 
chapter III take effect June 30,2008. Those sections of this Part that amend Title 20-A, 
chapters 313, 606-B, 608 and 609 take effect June 30, 2008. 
.. 
I 
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I 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
I 
This Part changes the student-to-teacher ratio to determine the salary and benefit 
costs of all school level positions to 17: 1. 
SUMMARY 
PARTG 
This Part requires that the State Budget Officer calculate the amount of savings in 
Part A that apply against each General Fund account for all departments and agencies 
except legislative branch departments and agencies from savings in the cost of health 
insurance and transfer the amounts by financial order upon the approval of the Governor. 
PART A 
This Part makes appropriations and allocations of funds for the 2008-09 biennium. 
These transfers are considered adjustments to appropriations in fiscal years 2007-08 and 
2008-09. The State Budget Officer shall provide the Joint Standing Committee on 
Appropriations and Financial Affairs a report of the transferred amounts no later than 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
November 1,2007. 
and range changes. 
PARTH 
PARTC 
Part H directs the Department of Professional and Financial Regulation and the 
This Part specifies a mill expectation of7.34 for fiscal year 2007-08; the total cost of 
II 
funding public educatIon from kindergarten to grade 12, consisting of total operating 
allocation, total debt service allocation and total adjustments and miscellaneous costs; and 
the state and local share of those costs. This Part also authorizes the Commissioner of 
Department of Economic and Community Development to develop a plan to merge the 
departments into a single department to be named the Department of Commerce. The 
departments are directed to report on their progress by October 1, 2007 and are directed 
to submit any necessary implementing legislation no later than January 1,2008. 
Education to expend and disburse or transfer funds for Jobs for Maine's Graduates, the 
Maine School of Science and Mathematics and the Maine Educational Center for the 
Deaf and Hard of Hearing and the Governor Baxter School for the Deaf. 
PART I 
This Part eliminates the Forest Insect Manager position in the Department of 
PARTD 
Conservation, Bureau of Forestry as a major policy-influencing position. 
This Part does the following. 
PARTJ 
Section I adds the positions of Data Information Coordinator and Office Assistant I 
to the positions in the management information systems program funded from the 
General Purpose Aid for Local Schools account that support the implementation of the 
requirements of the Essential Programs and Services Funding Act. 
This Part authorizes the Department of Corrections, upon approval of the Governor, 
to transfer, by financial order, Personal Services, All Other or Capital Expenditures 
funding between accounts within the same fund for the purpose of paying overtime 
expenses. 
Section 2 authorizes funding from the General Purpose Aid for Local Schools 
account to support the Personal Services and All Other costs for a program that promotes 
learning through technology. 
. 
PARTK 
Part K changes the name of the EPSCoR steering committee to the Governor's Maine 
PARTE 
Science and Technology Advisory Council. 
This Part repeals the Fund for the Efficient Delivery of Educational Services within 
the Department of Education. 
PARTL 
This Part changes the program name of the Maine Small Business Commission • 
PARTF 
DECD to the Maine Small Business and Entrepreneurship Commission· DECD. Public 
Law 2003, chapter 681 changed the name of the Maine Small Business Commission to 
the Maine Small Business and Entrepreneurship Commission. 
I 
It also requires any unexpended balance in the Debt Service - Government Facilities 
PARTM 
Authority, General Fund account in the Department of Administrative and Financial 
Services on June 30, 2007 to be carried forward for the same purpose until June 30,2009. 
This Part does the following. 
1. It establishes special voluntary employee incentive programs for state employees 
PARTR 
for the 2008-2009 biennium, including a 50% workweek option, flexible position staffing 
and time off without pay subject to the approval of an employee's appointing authority. 
This Part establishes maximum principal costs, interest rates and duration terms for 
financing agreements to acquire motor vehicles for the Central Fleet Management 
2. It requires that health insurance and group life insurance benefits for employees 
Division and the State Police. It also establishes a maximum principal cost, interest rate 
participating in the program continue based upon the workweek in effect prior to 
and duration for a financing agreement regarding the Statewide Radio and Network 
participation in the program. 
System Reserve Fund. 
3. It authorizes the State Budget Officer to transfer General Fund savings resulting 
from the program to the General Fund Compensation and Benefit Plan account. 
PARTS 
4. It lapses $350,000 in each year of the biennium from savings from the program to 
the General Fund. 
II 
This Part delays the increase from 5.1 % to 5.2% in municipal revenue sharing to July 
1,2009. 
PARTN 
PARTT 
This Part authorizes the State Budget Officer to transfer available balances of General 
Fund appropriations for Per'sonal Services in fiscal year 2007-08 and fiscal year 2008-09 
This Part increases the tax on cigarettes and tobacco products effective as of July I, 
2007. 
between programs and departments within the General Fund by. financial order upon 
approval of the Governor to be used for costs associated with collective bargaining 
agreements for state employees. 
PARTU 
This Part delays implementation of the education tax credit from contributions made 
PART 0 
on or after January 1,2007 to January 1,2009. 
This Part delays until fiscal year 2009-10 the Fiscal Stability Program provision that 
would require the executive branch to' include an additional General Fund appropriation 
PART V 
of.18% in excess of the Department oflnland Fisheries and Wildlife's requested biennial 
budget. 
. 
This Partaniends the 3-factor corporate income apportionment formula to a single 
factor, based upon sales, effective for tax years beginning on or after January I, 2007. 
PARTP 
PARTW 
This Part authorizes the transfer of up to $77,500,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers General Fund 
This Part creates an assessment mechanism that provides adequate funding to allow 
the Public Utilities Commission to perform its ongoing responsibilities. 
account. As the first priority, up to $52,000,000 less any amount received in fiscal year 
2006-07 for use in fiscal year 2007-08 is transferred to be used to increase prospective 
interim payments to hospitals. As the second priority, $25,500,000 must be transferred to 
PARTQ 
This Part does the following. 
It authorizes the Maine Governmental Facilities Authority to issue additional 
be expended for hospital settlements, representing the first of equal payments to be made 
until a total of $ I 02,000,000 has been paid. 
securities totaling $17,000,000 over the 2008-2009 biennium for capital repairs and 
improvements at various state facilities. 
PART X 
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& 
~> 
I 
This Part allows remaining All Other balances in the Bureau of Medical Services, 
General Fund account to carry from June 30, 2008 to June 30, 2009 to be used for the 
same purposes. It allows the transfer of available balances in MaineCare General Fund 
accounts by financial order upon the recommendation of the State Budget Officer and 
approval ofthe Governor. 
PARTY 
This Part does the following. 
Section 1 requires that any balance in the Nursing Facilities Other Special Revenue 
Funds account as of June 30, 2007 and June 30, 2008 carries forward for the purpose of 
funding cost-of-Iiving adjustments for nursing facilities in fiscal year 2007-08 and fiscal 
II 
year 2008-09. 
Section 2 requires that the cost-of-Iiving adjustments provided to nursing homes are 
to be in the amount of2%, as applied to all components of the reimbursement rate except 
the fixed cost component, per year per facility, except that the Commissioner of Health 
and Human Services may reduce the percentage if it is determined that funds are not 
available to fund a 2% adjustment. It requires the Department of Health and Human 
Services to publish its calculation of the projected available funds and the resulting cost-
of-living adjustment no later than May 25, 2007 for fiscal year 2007-08 and May 26, 
2008 for fiscal year 2008-09. 
. 
. 
. 
Section 3 requires any facility that accepts a cost-of-Iiving adjustment to provide an 
equal percentage increase in wages and benefits to all frontline employees in each of 
those years in accordance with the department's Principles of Reimbursement for Nursing 
Facilities. 
Section 4 requires that any unexpended balances in the Department of Health and 
Human Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 
2007 and June 30, 2008 must first be used to the extent necessary to fund the cost-of-
living adjustments. 
PARTZ 
This Part authorizes the Department of Health and Human Services to transfer up to 
Intensive Case Manager positions in the Mental Health Services - Community 
program, as they become vacant, to the Office of Integrated Access and Support program 
to be reorganized to Family Independence Specialist positions. The department is 
authorized to increase the Other Special Revenue Funds allocation in order to provide the 
match for the reorganized positions. This Part requires that any General Fund savings 
resulting from the reorganizations lapse to the General Fund. It requires the Department 
of Health and Human Services to report to the Legislature's appropriations and financial 
affairs committee and health and human services committee on the positions and amounts 
transferred. 
PARTAA 
This Part provides the method for distributing a departmentwide appropriation to 
allow the Department of Health and Human Services to pay for legal services provided by 
the Department of the Attorney General. 
PARTBB 
This Part provides the method for distributing a departmentwide appropriation to 
allow the Department of Health and Human Services to pay for information technology. 
PARTCC 
This Part provides the method for distributing departmentwide savings within the 
Department of Health and Human Services that will result from the implementation of a 
II 
managed care effort for behavioral health services. 
PARTDD 
This Part provides the method for distributing departmentwide savings and head count 
eliminations within the Department of Health and Human Services that will result from a 
departmentwide reorganization .. 
PARTEE 
This Part provides the method for distributing departmentwide savings within the 
Department of Health and Human Services that will result from a reduction in payments 
to the Health and Human Services Service Center. 
PARTFF 
This Part provides that the Atlantic Salmon Commission operates under the 
jurisdiction and authority of the Department of Marine Resources and authorizes the 
department to establish the Bureau of Sea-run Fisheries and Habitat. This Part also directs 
the department to submit necessary implementing legislation. 
PARTGG 
This part requires the Commissioner of Health and Human Services to review the 
organizational structure of the Office of MaineCare Services to improve efficiency and 
cost-effectiveness. The position eliminations and savings identified by the commissioner 
must be transferred by the State Budget Officer and are to be considered adjustments to 
position count, appropriations and allocations in fiscal year 2008-09. 
PARTHH 
This Part removes the position of Director of Employee Relations from salary range 
and removes this position as a policy influencing position within the Department of 
Administrative and Financial Services. It also authorizes the commissioner to name a 
designee to conduct employee relations activities. 
PART II 
This Part, in accordance with the Maine Revised Statutes, Title 5, section 1666, 
authorizes the continuation of funding for each individual tax expenditure reported in the 
budget document submitted by the Governor on January 5, 2007. 
PARTJJ 
This Part authorizes the Commissioner of Education to pay costs attributed to the 
contracted support services and annual payments for laptop computers to high school 
students and teachers. 
PARTKK 
This Part authorizes the Department of Administrative and Financial Services to enter 
into lease-purchase financing arrangements on behalf of the Department of Education for 
"the acquisiiion of portable computer systems to support the operations of the Maine 
Learning Technology Initiative program. 
PARTLL 
This Part changes the maximum assessment from $8,525,000 to an assessment level 
for each fiscal year that is sufficient to fund the allocation approved by the Legislature for 
that fiscal year for the Workers' Compensation Board. 
'22 
PARTMM 
This Part implements amendments to the Maine Revised Statutes, Title 20-A in order 
to streamline the administration of local education in the State. The impact of these 
changes will be a significant reduction in the number of school superintendents, increases 
in class sizes for middle and high school students consistent with national norms and an 
overall reduction in the administrative cost per Maine student. It also makes available 
property tax reductions equivalent to 90% of the state share of education funding 
provided in this budget and mandates that these property tax reductions occur. 
FISCAL :.( 
":" ""KED 
~ 
~See" attached)_ 
-I' 
~ 
Approved: 01125/07 ~ae 
LD 
'11 , 
LR 2452(01) 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law ]'o/ecessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 
Fiscal Note for Original Bill 
Sponsor: Rep. Fischer 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
2007-08 
2008-09 
2009-10 
Net Cost (Savings) 
General Fund 
$3,062,264,413 $3,172,545,460 $3,188,860,150 
Fund for a Healthy Maine 
$60,294,591 
$62,649,111 
$62,699,384 
Appropriations/Allocations 
General Fund 
$3,157,619,502 $3,274,845,541 
$3,288,603,673 
Federal Expenditures Fund 
$2,154,307,092 $2,226,627,466 $2,228,052,957 
Fund for a Healthy Maine 
$60,294,591 
$62,649,111 
$62,699,384 
Other Special Revenue Funds 
$839,689,838 
$858,562,087 
$853,507,214 
Federal B lock Grant Fund 
$192,968,564 
$192,230,528 
$192,526,838 
Financial and Personnel Services Fund 
$19,305,549 
$19,844,614 
$20,397,455 
Postal, Printing and Supply Fund 
$4,291,230 
$4,380,938 
$4,467,208 
Office ofInformation Services Fund 
$70,121,737 
$67,193,321 
$59,852,719 
Risk Management Fund 
$3,886,962 
$3,896,704 
$3,908,430 
Workers' Compensation Management 
$19,503,863 
$19,531,977 
$19,575,707 
Central Motor Pool 
$6,863,052 
$6,970,280 
$6,997,219 
Real Property Lease Internal Service 
$23,362,151 
$23,850,210 
$23,857,328 
Bureau of Revenue Services Fund 
$150,000 
$150,000 
$150,000 
Retiree Health Insurance Fund 
$48,400,235 
$48,400,235 
$48,400,235 
Accident, Sickness and Health 
$1,797,186 
$1,853,350 
$1,881,066 
Statewide Radio and Network System 
$1,712,000 
$3,423,253 
$3,423,253 
Consolidated Emergency 
$5,073,713 
$5,217,544 
$5,363,064 
Dirigo Health Fund 
$133,275,957 
$133,318,163 
$133,361,455 
Prison Industries Fund 
$1,255,617 
$1,293,322 
$1,279,293 
Seed Potato Board Fund 
$794,166 
$811,752 
$829,752 
LR2452(OI) - Fiscal Note - Page I of7 
f 
Proj ections 
2010-11 
$3,203,614,825 
$62,751,204 
$3,302,863,296 
$2,231,865,209 
$62,751,204 
$858,468,979 
$192,832,275 
$20,967,322 
$4,556,137 
$61,179,886 
$3,920,518 
$19,620,783 
$7,024,988 
$23,864,666 
$150,000 
$48,400,235 
$1,909,636 
$3,423,253 
$5,5\3,066 
$133,406,080 
$1,290,602 
$848,307 
..-
Projections 
Projections 
Projection. 
Projection. 
2007-08 
2008-09 
2009-10 
2010-11 
2007-08 
2008-09 
2009-10 
2010-11 
State-Administered Fund 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
PART A, Section 38 
$67,422 
$67,422 
$67,422 
$67,422 
Maine Military Authority Enterprise 
$86,842,185 
$89,338,529 
$90,719,306 
$92,142,611 
PART A, Section 39 
$34,277 
$34,277 
$34,277 
$34,277 
State Lottery Fund 
$4,665,981 
$4,703,315 
$4,757,867 
$4,814,099 
PART A, Section 40 
$23,680,125 
$24,197,276 
$24,741,845 
$25,303,183 
Employment Security Trust Fund 
$120,178,880 
$120,178,880 
$120,178,880 
$120,178,880 
PART A, Section 41 
$61,315,192 
$65,171,148 
$66,259,311 
$67,380,990 
Abandoned Property Fund 
$217,686 
$217,686 
$217,686 
$217,686 
PART A, Section 42 
$12,604,306 
$12,701,332 
$12,823,497 
$12,949,423 
Firefighters and Law Enforcement 
$109,392 
$111,894 
$113,578 
$115,313 
PART A, Section 43 
$1,556,425 
$1,582,841 
$1,620,599 
$1,659,520 
PART A, Section 44 
$23,672,314 
$25,644,642 
$26,246,275 
$26,897,364 
Revenue 
PART A, Section 45 
$3,637,189 
$3,709,504 
$3,789,568 
$3,872,097 
General Fund 
$95,005,089 
$101,950,081 
$99,743,523 
$99,248,471 
PART A, Section 48 
$10,473,293 
$10,710,003 
$10,955,658 
$11,208,880 
PART A, Section 49 
$8,435,474 
$9,177,796 
$9,177,796 
$9,177,796 
Transfers 
PART A, Section 50 
$0 
$0 
$0 
$0 
General Fund 
$350,000 
$350,000 
$0 
$0 
PART A, Section 51 
$82,840 
$82,840 
$82,840 
$82,840 
PART A, Section 52 
$1,683,339 
$1,722,614 
$1,769,305 
$1,817,435 
Fund Detail by Section 
PART A, Section 53 
$9,500 
$9,500 
$9,500 
$9,500 
Appropriations/Allocations 
PART A, Section 54 
$304,448 
$304,448 
$304,448 
$304,448 
General Fund 
PART A, Section 57 
$954,608 
$984,586 
$1,007,073 
$1,030,252 
PART A, Section I 
$120,938,396 
$125,807,995 
$126,774,320 
$127,770,410 
PART A, Section 58 
$96,429 
$96,429 
$96,737 
$97,055 
PART A, Section 2 
$8,254,531 
$8,404,184 
$8,547,688 
$8,695,614 
PART A, Section 59 
$2,250,700 
$2,250,700 
$2,250,700 
$2,250,700 
PART A, Section 3 
$803,929 
$816,777 
$831,770 
$847,224 
PART A, Section 60 
$25,032,305 
$25,477,594 
$25,966,545 
$26,470,554 
PART A, Section 4 
$0 
$0 
$0 
$0 
PART A, Section 62 
$889,772 
$973,996 
$973,996 
$973,996 
PART A, Section 5 
$33,725 
$33,725 
$33,725 
$33,725 
PART A, Section 63 
$56,110 
$56,110 
$56,110 
$56,110 
PART A, Section 6 
$14,964,530 
$15,585,091 
$16,029,354 
$16,487,300 
PART A, Section 64 
$3,776,689 
$3,821,685 
$3,915,038 
$4,011,265 
PART A, Section 7 
$1,414,226 
$1,445,507 
$1,488,607 
$1,533,034 
PART A, Section 65 
$26,116 
$26,116 
$26,116 
$26,116 
PART A, Section 11 
$149,010 
$149,010 
$149.010 
$149,010 
PART A, Section 66 
$800,000 
$800,000 
$800,000 
$800,000 
PART A, Section 13 
$50,449,093 
$53,381,001 
$53,381,001 
$53,381,001 
PART A, Section 67 
$90,055,800 
$97,384,930 
$97,420,487 
$97,457,138 
PART A, Section 14 
$24,268,130 
$24,781,035 
$25,386,489 
$26,010,594 
PART A, Section 68 
$196,971,418 
$202,361,418 
$202,361,418 
$202,361,418 
PART A, Section 15 
$145,445,966 
$148,748,486 
$151,858,872 
$155,065,058 
PART B, Section 1 
$0 
$0 
$5,546 
$11,266 
PART A, Section 16 
$95,000 
$95,000 
$95,000 
$95,000 
PART A, Section'17 
$5,970,795 
$6,097,492 
$6,231,487 
$6,369,607 
Federal Expenditures Fund 
PART A, Section 19 
$135,543 
$135,543 
$135,543 
$135,543 
PART A, Section 1 
$523,264 
$523,264 
$523,264 
$523,264 
PART A, Section 20 
$15,000 
$15,000 
$15,000 
$15,000 
PART A, Section 2 
$5,458,413 
$5,559,683 
$5,645,600 
$5,734,163 
PART A, Section 21 
$14,676,728 
$16,735,385 
$16,813,051 
$16,893,108 
PART A, Section 3 
$770,922 
$777,699 
$785,281 
$793,096 
PART A, Section 22 
$1,244,615,491 
$1,280,442,725 
$1,280,677,918 $1,280,920,353 
PART A, Section 4 
$0 
$0 
$0 
$0 
PART A, Section 23 
$150,037 
$150,037 
$150,690 
$151,363 
PART A, Section 6 
$2,319,546 
$2,386,895 
$2,434,986 
$2,484,556 
PART A, Section 24 
$6,707,801 
$6,875,473 
$7,047,688 
$7,225,205 
PART A, Section 14 
$5,463,495 
$5,530,203 
$5,582,027 
$5,635,448 
PART A, Section 25 
$155,608 
$161,175 
$165,666 
$170,295 
PART A, Section 15 
$3,618,932 
$3,625,608 
$3,642,709 
$3,660,338 
PART A, Section 26 
$5,928,770 
$6,125,371 
$6,269,143 
$6,417,342 
PART A, Section 17 
$82,232,148 
$82,452,735 
$82,683,946 
$82,922,280 
PART A, Section 27 
$12,761,117 
$12,761,117 
$12,761,117 
$12,761,117 
PART A, Section 21 
$2,317,530 
$1,770,657 
$1,770,780 
$1,770,907 
PART A, Section 28 
$65,881 
$65,881 
$65,881 
$65,881 
PART A, Section 22 
$183,303,718 
$183,454,339 
$182,709,655 
$182,885,062 
PART A, Section 31 
$302,683,631 
$345,477,417 
$346,986,313 
$348,588,510 
PART A, Section 24 
$15,007,593 
$15,279,211 
$15,521,826 
$15,802,839 
PART A, Section 32 
$726,993,540 
$729,705,742 
$732,420,295 
$735,218,453 
PART A, Section 26 
$6,138,070 
$6,089,717 
$6,137,829 
$6,187,424 
PART A, Section 33 
$312,903 
$319,380 
$327,753 
$336,384 
PART A, Section 31 
$18,179,093 
$18,202,404 
$18,215,664 
$18,229,331 
PART A, Section 34 
$54,653 
$54,653 
$54,653 
$54,653 
PART A, Section 32 
$1,717,168,871 
$1,788,237,438 $1,789,663,493 
$1,791,133,472 
PART A, Section 35 
$65,884 
$65,884 
$65,884 
$65,884 
PART A, Section 33 
$722,164 
$728,549 
$740,592 
$753,005 
PART A, Section 36 
$437,570 
$437,570 
$437,570 
$437,570 
PART A, Section 37 
$446,519 
$456,032 
$466,017 
$476,311 
PART A, Section 37 
$605,923 
$622,678 
$640,078 
$658,013 
PART A, Section 40 
$7,710,886 
$7,531,279 
$6,426,106 
$6,552,716 
LR2452(OI) - Fiscal Note - Page 2 of7 
LR2452(0I) - Fiscal Note - Page 3 of7 
Projections 
Projections 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 41 
$2,761,019 
$2,843,312 
$2,897,308 
$2,952,967 
PART A, Section 31 
$60,107,510 
$60,406,512 
$61,267,110 
$62,154,216 
PART A, Section 42 
$86,264,160 
$87,235,590 
$88,213,634 
$89,221,804 
PART A, Section 32 
$361,926,946 
$364,152,031 
$365,062,732 
$366,001,476 
PART A, Section 44 
$0 
$0 
$0 
$0 
PART A, Section 33 
$638,827 
$654,166 
$670,507 
$687,351 
PART A, Section 45 
$1,342,610 
$1,365,843 
$1,389,657 
$1,414,204 
PART A, Section 36 
$11,614,985 
$11,614,985 
$11,614,985 
$11,614,985 
PART A, Section 48 
$3,864,467 
$3,838,413 
$3,925,736 
$4,015,747 
PART A, Section 37 
$5,698 
$5,698 
$5,698 
$5,698 
PART A, Section 52 
$411,913 
$415,349 
$317,343 
$319,399 
PART A, Section 40 
$5,899,218 
$5,920,969 
$5,066,300 
$5,130,651 
PART A, Section 56 
$23,554 
$23,554 
$23,554 
$23,554 
PART A, Section 41 
$3,276,144 
$3,280,803 
$3,286,220 
$3,291,803 
PART A, Section 60 
$6,959,982 
$6,990,003 
$7,014,099 
$7,038,936 
PART A, Section 42 
$5,434,228 
$5,493,784 
$5,561,889 
$5,632,091 
PART A, Section 61 
$679,777 
$682,931 
$690,821 
$698,965 
PART A, Section 44 
$0 
$0 
$0 
$0 
PART A, Section 64 
$522,109 
$522,631 
$523,695 
$524,791 
PART A, Section 45 
$468,072 
$468,072 
$468,072 
$468,072 
PART A, Section 67 
$62,957 
$65,603 
$67,242 
$68,932 
PART A, Section 46 
$86,539 
$86,539 
$86,539 
$86,539 
PART A, Section 68 
$0 
$0 
$0 
$0 
PART A, Section 47 
$436,000 
$436,000 
$436,000 
$436,000 
PART B, Section 1 
$33,380 
$38,524 
$40,087 
$41,698 
PART A, Section 48 
$5,858,744 
$5,973,603 
$5,902,340 
$6,006,693 
PART A, Section 52 
$647,180 
$647,180 
$447,180 
$447,180 
Fund for a Healthy Maine 
PART A, Section 55 
$1,417,526 
$1,417,526 
$1,417,526 
$1,417,526 
PART A, Section 6 
$189,045 
$198,684 
$203,893 
$209,262 
PART A, Section 56 
$27,777,751 
$28,250,112 
$28,764,185 
$29,295,312 
PART A, Section 22 
$99,767 
$101,261 
$104,102 
$107,030 
PART A, Section 60 
$14,488,755 
$14,887,459 
$14,469,438 
$14,777,112 
PART A, Section 27 
$562,762 
$562,762 
$562,762 
$562,762 
PART A, Section 61 
$30,899,229 
$32,992,273 
$33,209,280 
$33,432,972 
PART A, Section 31 
$6,466,079 
$6,565,821 
$6,565,821 
$6,565,821 
PART A, Section 63 
$34,348 
$34,348 
$34,348 
$34,348 
PART A, Section 32 
$52,666,014 
$54,895,514 
$54,928,182 
$54,961,856 
PART A, Section 64 
$1,582,680 
$1,654,792 
$1,664,805 
$1,675,127 
PART A, Section 41 
$97,534 
$102,751 
$105,832 
$109,007 
PART A, Section 67 
$129,977,030 
$134,507,011 
$134,507,011 
$134,507,011 
PART A, Section 60 
$213,390 
$222,318 
$228,792 
$235,466 
PART A, Section 68 
$1,300,929 
$1,621,037 
$1,621,037 
$1,621,037 
PART A, Section 69 
$9,780,178 
$10,049,832 
$10,293,675 
$10,545,028 
Other Special Revenue Foods 
PART B, Section 1 
$53,971 
$57,862 
$60,153 
$62,516 
PART A, Section 1 
$24,717,122 
$25,418,759 
$20,424,936 
$20,431,304 
PART A, Section 2 
$25,544,448 
$30,451,373 
$30,551,391 
$30,654,492 
Federal Block Grant Fund 
PART A, Section 3 
$102,168 
$102,168 
$102,168 
$102,168 
PART A, Section 6 
$0 
$0 
$0 
$0 
PART A, Section 4 
$0 
$0 
$0 
$0 
PART A, Section 15 
$1,954,457 
$1,957,570 
$1,959,568 
$1,961,628 
PART A, Secticin6 
$12,907,079 
$\3,507,872 
$13,859,316 
$14,221,582 
PART A, Section 21 
$22,944,797 
$21,961,858 
$21,983,018 
$22,004,831 
PART A, Section i 
$1,675,540 
$1,720,014 
$1,765,728 
$1,812,850 
PART A, Section 22 
$218,410 
$220,739 
$225,780 
$230,975 
PART A, Section 8 
$0 
$0 
$0 
$0 
PART A, Section 31 
$10,187,164 
$10,197,740 
$10,212,290 
$10,227,287 
PART A, Section 9 
$3,293,492 
$3,373,682 
$3,215,810 
$3,286,943 
PART A, Section 32 
$157,659,237 
$157,887,372 
$158,140,771 
$158,401,977 
PART A, Section 10 
$1,595,000 
$1,595,000 
$1,595,000 
$1,595,000 
PART B, Section 1 
$4,499 
$5,249 
$5,411 
$5,577 
PART A, Section 12 
$48,300 
$48,300 
$48,300 
$48,300 
PART A, Section 13 
$1,458,729 
$1,618,783 
$1,618,783 
$1,618,783 
Financial and Personnel Services Fond 
PART A, Section 14 
$17,445,802 
$17,776,580 
$15,976,581 
$16,168,220 
PART A, Section 1 
$19,305,549 
$19,844,614 
$20,397,455 
$20,967,322 
PART A, Section 15 
$2,727,197 
$2,742,363 
$2,740,522 
$2,759,240 
PART A, Section 16 
$65,424 
$65,424 
$65,424 
$65,424 
Postal, Printing and Supply Fund 
PART A, Section 17 
$2,556,000 
$2,567,261 
$2,576,528 
$2,586,077 
PART A, Section 1 
$4,290,864 
$4,380,567 
$4,466,826 
$4,555,743 
PART A, Section 21 
$9,781,876 
$10,243,569 
$10,261,638 
$10,280,264 
PART B, Section 1 
$366 
$371 
$382 
$394 
PART A, Section 22 
$3,133,654 
$3,242,753 
$3,260,137 
$3,278,054 
PART A, Section 24 
$50,003,745 
$50,503,780 
$50,454,201 
$51,051,468 
Office of Information Services Fund 
PART A, Section 25 
$2,486,443 
$2,537,572 
$2,548,460 
$2,559,683 
PART A, Section 1 
$70,078,106 
$67,139,080 
$59,796,807 
$61,122,252 
PART A, Section 26 
$4,452,268 
$4,361,456 
$4,428,411 
$4,497,944 
PART B, Section 1 
$43,631 
$54,241 
$55,912 
$57,634 
PART A, Section 29 
$188,651 
$188,651 
$188,651 
$188,651 
PART A, Section 30 
$1,194,412 
$1,884,133 
$1,901,599 
$1,931,788 
LR2452(01) - Fiscal Note - Page 4 of7 
LR2452(01) - Fiscal Note - Page 5 of7 
_" 
-
, 
....-
-.-~ 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Risk Management Fund 
PART A, Section 1 
$3,886,962 
$3,896,704 
$3,908,430 
$3,920,518 
Employment Security Trust Fund 
PART A, Section 42 
$120,178,880 
$120,178,880 
$120,178,880 
$120,178,880 
Workers' Compensation Management Fund 
PART A, Section I 
$19,476,549 
$19,504,413 
$19,547,294 
$19,591,495 
PART B, Section I 
$27,314 
$27,564 
$28,413 
$29,288 
Abandoned Property Fund 
PART A, Section 67 
$217,686 
$217,686 
$217,686 
$217,686 
Central Motor Pool 
PART A, Section I 
$6,863,052 
$6,970,280 
$6,997,219 
$7,024,988 
Firefighters and Law Enforcement Officers Health Insurance Program Fund 
PART A, Section I 
$109,392 
$111,894 
$113,578 
$115,313 
Real Property Lease Internal Service Fuud 
Revenue 
PART A, Section I 
$23,362,151 
$23,850,210 
$23,857,328 
$23,864,666 
General Fund 
PART A, Section 1 
$27,444 
$27,444 
$26,688 
$26,688 
Bureau oCRevenue Services Fund 
PART A, Section I 
$150,000 
$150,000 
$150,000 
$150,000 
PART A, Section 14 
($122,492) 
($129,759) 
($129,759) 
($129,759) 
PART A, Section 22 
$108,840 
$112,388 
$112,388 
$112,388 
PART A, Section 31 
$697,000 
$697,000 
$697,000 
$697,000 
Retiree Health Insurance Fund 
PART A, Section 32 
$528,000 
$528,000 
$528,000 
$528,000 
PART A, Section I 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
PART A, Section 60 
($128,695) 
($128,695) 
($128,695) 
($128,695) 
PART A, Section 67 
$83,705 
$84,898 
$87,513 
$90,208 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section I 
$1,786,812 
$1,842,824 
$1,870,216 
$1,898,452 
PARTE, Section I 
$14,907,337 
$21,473,917 
$21,960,963 
$22,716,399 
PART S, Section 1 
$2,646,366 
$2,737,527 
$0 
$0 
PART B, Section I 
$10,374 
$10,526 
$10,850 
$11,184 
PARTT 
$68,296,529 
$68,056,332 
$67,741,532 
$67,418,053 
PARTU 
$1,765,414 
$3,087,625 
$3,207,286 
$2,023,754 
Statewide Radio and Network System Reserve Fund 
PART V 
$6,195,641 
$5,403,404 
$5,640,607 
$5,894,435 
PART A, Section I 
$1,712,000 
$3,423,253 
$3,423,253 
$3,423,253 
Transfers 
Consolidated Emergency Communications Fund 
General Fund 
PART A, Section 60 
$5,073,713 
$5,217,544 
$5,363,064 
$5,513,066 
PART M, Section 5 
$350,000 
$350,000 
$0 
$0 
Dirigo Health Fund 
PART A, Section 18 
$133,275,957 
$133,318,163 
$133,361,455 
$133,406,080 
Prison Industries Fund 
PART A, Section 15 
$1,255,617 
$1,293,322 
$1,279,293 
$1,290,602 
Seed Potato Board Fund 
PART A, Section 2 
$794,166 
$811,752 
$829,752 
$848,307 
State-Administered Fund 
PART A, Section I 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Maine Military Authority Enterprise Fund 
PART A, Section 17 
$86,842,185 
$89,338,529 
$90,719,306 
$92,142,611 
State Lottery Fund 
'PART A, Section 1 
$4,665,981 
$4,703,315 
$4,757,867 
$4,814,099 
" 
LR2452(OI) - Fiscal Note - Page 6 of7 
LR2452(O I) - Fiscal Note - Page 7 of 7