An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30,2008 and June 30,
Maine Legislature, Session 123, LD 2173
Committee: Appropriations and Financial Affairs
Sponsors: FISCHER, ROTUNDO, MILLETT, TURNER
Amends: 20-A MRSA §15675, 20-A MRSA §15689, 20-A MRSA §15905, 5 MRSA §1543-A, 12 MRSA §10103, 22 MRSA §1696-I, 36 MRSA §191, 2 MRSA §6, 4 MRSA §807, 5 MRSA §946-A, 5 MRSA §20006-A, 22-A MRSA §20, 22-A MRSA §206, 22-A MRSA §207, 24-A MRSA §10, 34-B MRSA §1203, 34-B MRSA §5475, 5 MRSA §1767, 5 MRSA §1710-A, 10 MRSA §8002, 32 MRSA §16601, 20-A MRSA §15689-A, 36 MRSA §2872, 8 MRSA §1036, 4 MRSA §24, 22 MRSA §674, 22 MRSA §676, 25 MRSA §52, 36 MRSA §4641-B, 36 MRSA §111, 22 MRSA §1714-A, 8 MRSA §1204, 8 MRSA §6251, 8 MRSA §6252, 36 MRSA §5219-U, 22 MRSA §1714-B, 22 MRSA §3762, 22 MRSA §4301, 22 MRSA §4308

Legislative Document 
No. 2173 
H.P.1547 
House of Representatives, January 28, 2008 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending June 30,2008 and June 30, 
2009 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
'71/~ 111· 71l1lC~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative FISCHER of Presque Isle. (GOVERNOR'S BILL) 
Cosponsored by Senator ROTUNDO of Androscoggin and Representative: MILLETT of 
Waterford, Senator: TURNER of Cumberland. 
PrmleJ on recycled paper 
, 
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 incit!ent to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriatiohs and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENt OF 
Administration - Human Resources 0038 
Initiative: Transfers one Public Service Manager II position, 2 Public Service CotllUinator 
II positions, 3 Public Service Coordinator I positions and one Office Specialist n position 
and related All Other funding from the Office of Employee Relatitlhs to ths BUreau of 
Human Resources as part of the merger approved in Public Law 2007, chaptet 240, Part 
HH. 
II 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
200'1-08 
0.000 
$0 
$0 
$0 
2008-09 
7.000 
$611,952 
$57,791 
$669,743 
Administration - Human Resources 0038 
Initiative: Transfers one Office Associate I position and one Office Associate II position 
from the Office of the State Controller to the Bureau of Human Resources in order to 
properly place these positions in the program where the duties of these 2 individuals are 
being performed. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
2.000 
$93,963 
$93,963 
2008-09 
2.000 
$97,237 
$97,237 
Administration - Human Resources 0038 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
--
2007-08 
($13,487) 
it 
2008-09 
$0 
GENERAL FUND TOTAL 
($13,487) 
$0 
Budget - Bureau of the 0055 
Initiative: Reduces funding for information technology expenditures in the Bureau of the 
Budget. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($2,939) 
($2,939) 
2008-09 
($4,645) 
($4,645) 
Buildings and Grounds Operations 0080 
Initiative: Reduces the headcount in the Real Property Lease Internal Service Fund. The 
headcount was incorrectly increased in Public Law 2007, chapter 240, Part A. 
IS 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
REAL PROPERTY LEASE INTERNAL SERVICE 
$0 
$0 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for a projected 60% rate increase in electrical charges paid by 
the Bureau of General Services for state-owned facilities. It is projected that the fiscal 
year 2007-08 expenditure will result in $800,000 of additional undedicated revenue to the 
General Fund in fiscal year 2008-09 from the State Cost Allocation Plan. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
$1,580,585 
$1,580,585 
2008-09 
$1,580,585 
$1,580,585 
Initiative: Provides funding for fuel expenditures for state-owned buildings based on new 
fuel rates and fuel usage in fiscal year 2006-07. It is projected that the fiscal year 2007-
expenditure will result in $935,000 of additional undedicated revenue to the General 
Fund in fiscal year 2008-09 from the State Cost AllocationJ'lan. 
GENERAL FUND 
2007-08 
2008-09 
• 
" 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
$1,870,415 
$935,208 
$1,870,415 
$935,208 
Initiative: Reorganizes one Public Service Manager II position from range 29 to range 31 
and trans fers All Other to Personal Services to fund the reorganization. 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
SERVICE FUND 
Personal Services 
$1,907 
$7,161 
All Other 
($1,907) 
($7,161) 
REAL PROPERTY LEASE INTERNAL SERVICE 
$0 
$0 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Debt Service - Government Facilities Authority 0893 
2007-08 
($75,309) 
($75,309) 
2008-09 
$0 
$0 
Initiative: Reduces funding for the debt service payment to the Maine Governmental 
Facilities Authority by recognizing available investment earnings from the construction 
fund that will be credited against the debt service payment due April 1,2008. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($471,000) 
$0 
GENERAL FUND TOTAL 
($471,000) 
$0 
Departments and Agencies - Statewide 0016 
Initiative: Provides funding to offset the deappropriation made in Public Law 2007, 
chapter 240, Part G, section 2 to the statewide account for health insurance. The savings 
in health insurance will not be achieved through a rate reduction but through a transfer 
from the Accident, Sickness and Health Insurance Internal Service Fund to the 
unappropriated surplus of the General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Employee Relations - Office of 0244 
2007-08 
$500,000 
$500,000 
2008-09 
$500,000 
$500,000 
Initiative: Transfers one Public Service Manager II position, 2 Public Service Coordinator 
II positions, 3 Public Service Coordinator I positions and one Office Specialist II position 
and related All Other funding from the Office of Employee Relations to the Bureau of 
Human Resources as part of the merger approved in Public Law 2007, chapter 240, Part 
HH. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(7.000) 
Personal Services 
$0 
($611,952) 
All Other 
$0 
($57,791 ) 
GENERAL FUND TOTAL 
$0 
($669,743) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding from savings to be realized through increased efficiencies as 
authorized in Part YY, section 1 of this Act. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Financial and Personnel Services - Division of 0713 
2007-08 
$0 
$0 
2008-09 
($250,000) 
($250,000) 
Initiative: Establishes 3 Public Service Manager I positions, 3 Senior Staff Accountant 
positions, 3 Accounting Technician positions and one Financial Analyst position and 
provides All Other funds for these positions for the Department of Health and Human 
Services Service Center in the Department of Administrative and Financial Services to 
improve the efficiency in financial accounting and reporting services for the department. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
10.000 
Personal Services 
$0 
$699,264 
All Other 
$0 
$55,270 
FINANCIAL AND PERSONNEL SERVICES FUND 
$0 
$754,534 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers 3 Public Service Coordinator I positions and one Social Services 
I I 
Manager I position and related All Other funds from the Department of Health and 
Human Services Service Center to the Office of Management and Budget in the 
I3 
Department of Health and Human Services in order to properly align these fiscal program 
coordinator positions within the department. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2007-08 
2008-09 
0.000 
(4.000) 
$0 
($33 I ,842) 
$0 
($22,108) 
$0 
($353,950) 
Initiative: Transfers one Accounting Technician position and one Pilblic SerVice Manager 
J position from the Maine State Library to the General Odvetnment Service Center 
effective April 1,2008. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
10/J7-08 
2.000 
$38,753 
$)8,753 
2008-09 
2.000 
$157,950 
$157,950 
Initiative: Reduces funding from savings for the Homestead Property Tax Exemption 
Reimbursement program. Maine Revenue Services has sufficient infortnation to 
determine that the final payout of funds will result in an unexpended balance of $800,000 
in fiscal year 2007-08. The projected savings in fiscal year 2008-09 assumes the same 
level of claim payments as for fiscal year 2007-08 with no significant changes in real 
property values or mill rates. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2007-08 
($800,000) 
($800,000) 
2008-09 
($800,000) 
($800,000) 
I I 
Initiative: Reduces funding for professional services, enterprise-level training for project 
management, information technology advisory services and security initiatives and delays 
printer replacement schedules in the Office of Information Technology. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Joint Purchasing Pool Z063 
2007-08 
($69,154) 
($69,154) 
2008-09 
($109,897) 
($109,897) 
Initiative: Establishes a joint purchasing pool program for the purpose of maximizing 
savings for public employers through the negotiation of favorable drug rebate 
arrangements as authorized in Part VV of this Act. 
This initiative will generate 
$1,750,000 in General Fund undedicated revenues in fiscal year 2008-09. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
Office of the Commissioner - Administrative and Financial Services 0718 
2008-09 
$500,000 
$500,000 
Initiative: Recognizes one-time savings in Personal Services from the management of 
vacant positions in fiscal year 2007-08. This initiative relates to the curtailments ordered 
in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
2007-08 
($1,000) 
2008-09 
$0 
,j 
• 
• 
GENERAL FUND TOTAL 
($1,000) 
$0 
Revenue Services - Bureau of 0002 
Initiative: Provides funding for a projected 60% rate increase in electricity rates for the 
office located at 14 Edison Drive in Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$6,475 
$6,475 
2008-09 
$6,475 
$6,475 
Initiative: Reduces funding for printing through utilization of electronic transmission of 
information and returns. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($50,000) 
($50,000) 
2008-09 
($65,000) 
($65,000) 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding through one-time savings achieved by delaying projected 
expenditures for contractual computer consulting work. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
($306,000) 
($306,000) 
2008-09 
($75,000) 
($75,000) 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
2007-08 
($262,208) 
2008-09 
$0 
• 
• 
GENERAL FUND TOTAL 
($262,208) 
$0 
Salary Plan 0305 
Initiative: Provides funding to correct the deappropriation in the General Fund Salary 
Plan program that was made in error in Public Law 2007, chapter 452. The intent of the 
legislation was to appropriate funds to cover the additional costs of health insurance to 
the State resulting from the requirement to provide coverage for hearing aids for persons 
years of age and under. This request will be offset by the lapsing of $15,000 from the 
General Fund Salary Plan program, as reflected in Part U, section 1 of this Act. 
\0 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
$0 
$0 
2008-09 
$15,000 
$15,000 
Initiative: Transfers one Office Associate I position and one Office Associate II position 
from the Office of the State Controller to the Bureau of Human Resources in orcier to 
properly place these positions in the program where the duties of these 2 individuals are 
being performed. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.00m 
Personal Services 
($93,963) 
($97,237) 
GENERAL FUND TOTAL 
($93,963) 
($97,237) 
State Controller - Office of the 0056 
Initiative: Establishes 2 Public Service Coordinator I positions to work as auciitors in the 
Office of the State Controller. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$150,851 
GENERAL FUND TOTAL 
$0 
$150,851 
State Controller - Office of the 0056 
Initiative: Eliminates one vacant Accounting Teclmician position in the Office of the 
State Controller. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($23,296) 
($49,034) 
GENERAL FUND TOTAL 
($23,296) 
($49,034) 
Statewide Radio Network System 0112 
Initiative: Reduces funding from a one-time savings for the statewide radio network 
project by delaying the financing scheduled in fiscal year 2008-09 by 6 months. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2007-08 
$0 
$0 
2008-09 
($800,000) 
($800,000) 
Initiative: Reduces funding from one-time savings for the Tree Growth Tax 
Reimbursement program. Maine Revenue Services has sufficient information to 
determine that the final payout of funds will result in an unexpended balance of $76,083 
in fiscal year 2007-08. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans' Organization Tax Reimbursement Z062 
2007-08 
($76,083) 
($76,083) 
2008-09 
$0 
$0 
Initiative: Provides funding to reimburse municipalities for 50% of the estimated revenue 
loss in property taxes as a result of Public Law 2005, chapter 645, which expanded the 
exemption to include property owned by certain veterans' organizations. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$334,688 
GENERAL FUND TOTAL 
$0 
$334,688 
• 
• 
Veterans Tax Reimbursement 0407 
Initiative: Reduces funding for veterans' tax reimbursements. Public Law 2007, chapter 
240, Part PPPP increased the amount of property tax exemption for qualified post-World 
War I veterans from $5,000 to $6,000. The increased exemption will not take effect until 
April I, 2008. The reimbursement for the increased exemption will occur after July I, 
2009; therefore, the additional appropriation is not required in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2007-08 
$0 
$0 
2008-09 
($359,800) 
($359,800) 
Initiative: Reduces funding for veterans' tax reimbursements. The statutory requirement 
has been h1lfilled for all claims paid in fiscal year 2007-08. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
($86,265) 
($86,265) 
2007-08 
$1,720,734 
$0 
$38,753 
$0 
$1,759,487 
2008-09 
$0 
$0 
2008-09 
$1,009,431 
$500,000 
$558,534 
$0 
$2,067,965 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
• 
• 
:-
~ 
Initiative: Provides funding for the approved reorganization of 6 District Humane Agent 
positions from range 18 to range 20. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Animal Welfare Fund 0946 
2007-08 
$7,904 
$429 
$8,333 
2008-09 
$22,953 
$1,245 
$24,198 
Initiative: Transfers 50% of the cost of one Office Associate II position from the Division 
of Animal Health and Industry, General Fund to the Animal Welfare Fund, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Beverage Container Enforcement Fund 0971 
2007-08 
$0 
$0 
2008-09 
$30,202 
$30,202 
Initiative: Reduces funding one time in the Beverage Container Enforcement Fund. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($17,000) 
($17,000) 
2008-09 
$0 
$0 
Division of Animal Health and Industry 0394 
Initiative: Transfers 50% of the cost of one Office Associate II position from the Division 
of Animal Health and Industry, General Fund to the Animal Welfare Fund, Other Special 
Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($30,202) 
GENERAL FUND TOTAL 
$0 
($30,202) 
Division of Animal Health and Industry 0394 
• 
• 
Initiative: Reduces funding for the Soil and Water Conservation Districts to $17,500 each 
annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-0S 
$0 
$0 
200S-09 
($40,800) 
($40,800) 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding by managing vacant positions in fiscal year 2007-0i\. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Market and Production Development 0833 
2007-08 
($49,245) 
($49,245) 
200S-09 
$0 
$0 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2000) 
Personal Services 
($1,814) 
($588) 
GENERAL FUND TOTAL 
($1,814) 
($588) 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$39,113 
$41,275 
All Other 
$1,738 
$2,238 
FEDERAL EXPENDITURES FUND TOTAL 
$40,851 
$43,513 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61% Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($32,056) 
($33,830) 
FEDERAL EXPENDITURES FUND TOTAL 
($32,056) 
($33,830) 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for increased electrical costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,270 
$7,270 
GENERAL FUND TOTAL 
$7,270 
$7,270 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding by managing vacant positions in fiscal year 2007-08. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
I 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2007-08 
($57,236) 
($57,236) 
2008-09 
$0 
$0 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2007-08 
($250,634) 
($250,634) 
2008-09 
$671,973 
$671,973 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$32,219 
$31,328 
All Other 
$692 
$672 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,911 
$32,000 
Pesticides Control - Board of 0287 
Initiative: Provides funding for the approved reorganization of 8 Pesticide Control 
Technician positions to Environmental Specialist II positions. 
.. 
ow 
• 
• 
• 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pesticides Control - Board of 0287 
2007-08 
2008-09 
$2,511 
$12,991 
$32 
$160 
$2,543 
$13,151 
2007-08 
2008-09 
$3,035 
$9,527 
$48 
$141 
$3,083 
$9,668 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($37,462) 
($38,185) 
All Other 
($369) 
($377) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($37,831) 
($38,562) 
• 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($118,025) 
($64,320) 
FEDERAL EXPENDITURES FUND 
$11,338 
$22,834 
OTHER SPECIAL REVENUE FUNDS 
($244,138) 
$729,479 
DEPARTMENT TOTAL-ALL FUNDS 
($350,825) 
$687,993 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($11,222) 
($11,222) 
2008-09 
($17,734) 
($17,734) 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Reorganizes one Research Assistant position from f,IlI-timc to part-time. This 
initiative relates to the curtailments ordercd in Financial Order 003806 FR. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0500) 
Personal Services 
($9,579) 
(S20JOO) 
GENERAL FUND TOTAL 
($9,579) 
($20,300) 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTIlER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 0310 
2007-08 
($7,836) 
($7,836) 
2008-09 
($16,605) 
($16,605) 
Initiative: Reduces funding for general operations. These are one-time savings. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
lS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
($3,700) 
($3,700) 
2007-08 
($13,279) 
($7,836) 
($21,115) 
2008-09 
$0 
$0 
2008-09 
($20,300) 
($16,605) 
($36,905) 
Sec. A-S. Appropriations and allocations. The following appropriations and 
?llocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding for in-state travel, which will result in fewer reviews in the 
2S 
municipal outreach program. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
T 
_I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
• 
., 
2007-08 
($1,644) 
($1,644) 
2008-09 
($1,988) 
($1,988) 
I 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER COMPENSATION AUTHORITY 
Baxter Compensation Authority 0117 
Initiative: Provides funding to cover the unemployment costs of a fonner Baxter 
Compensation Authority employee. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$8,834 
$8,834 
2008-09 
$0 
$0 
II 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: Provides funding to increase the length of one seasonal Forest Technician 
position from 26 weeks to 31 weeks. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.096 
0.096 
Personal Services 
$4,200 
$4,408 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,200 
$4,408 
Baxter State Park Authority 0253 
Initiative: Provides funding for the management, resource protection and public safety of 
the Mt. Chase/Austin-Cary lands. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tree Harvesting Fund 0809 
2007-08 
$50,000 
$50,000 
2008-09 
$50,000 
$50,000 
Initiative: Provides funding for the management, resource protection and public safety of 
the Scientific Forest Management Area. 
" 
., 
J 
• 
• 
BAXTER TREE HARVESTING FUND 
2007-08 
2008-09 
All Other 
$150,000 
$150,000 
BAXTER TREE HARVESTING FUND TOTAL 
$150,000 
$150,000 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$54,200 
$54,408 
BAXTER TREE HARVESTING FUND 
$150,000 
$150,000 
DEPARTMENTTOTAL-ALLFUNDS 
$204,200 
$204,408 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding for research and education projects related to commercial 
aquaculture. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($5,067) 
($5,067) 
2008-09 
($8,008) 
($8,008) 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$78,134 
$178,3')R 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71;,134 
$17S,39R 
Sec. A-10. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation 0222 
Initiative: Transfers funding from the Land Use Regulation Commission program to the 
Administrative Services - Conservation program in order to consolidate information 
technology expenditures in a central account. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,500 
$7.500 
GENERAL FUND TOTAL 
$7,500 
$7,500 
Administrative Services - Conservation 0222 
Initiative: Provides fi.mding in the Administrative Services - Conservation program to 
allow for payment of Natural Resources Service Center costs. These costs were budgeted 
as a transfer to the Agriculture-Conservation-Environmental Service Center in prior 
periods and now must be budgeted as an expense. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$222,29') 
$222,299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222,299 
$222,299 
Administrative Services - Conservation 0222 
Initiative: Reduces funding associated with the radio inventory. This initiative relates to 
the curtailments ordered in Financial Order 0038061'8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($95,000) 
($95,000) 
2008-09 
($100,520) 
($100,520) 
Administrative Services - Conservation 0222 
Initiative: Reduces funding by eliminating duplicate information technology devices and 
unnecessary phone lines. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($2,976) 
GENERAL FUND TOTAL 
$0 
('1)2,976) 
Forest Policy and Management - Division of 0240 
~" 
L.) 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to one Secrctary Associate position in the Division of Forest Policy and 
Management program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,520 
$2,547 
All Other 
($2,520) 
($2,547) 
GENERAL FUND TOTAL 
$0 
$0 
Forest Policy and Management - Division of 0240 
Initiative: Reduces funding by eliminating pool vehicles. This initiative relates to the 
curtailments ordered in Financial Order 003806 f8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($2,500) 
($5,000) 
GENERAL fUND TOTAL 
($2,500) 
($5,000) 
Geological Survey 0237 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
one Senior Geologist position and eliminates one Cartographer position funded 20% in 
the Geological Survey program, General Fund and 80% in the Mining Operations 
program, Other Special Revenue Funds and uses the headcount to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
• 
• 
II 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
Land Use RegUlation Commission 0236 
2007-08 
(1.000) 
$0 
2008-09 
(1.000) 
$0 
Initiative: Transfers funding from the Land Use Regulation Conunission program to the 
Administrative Services - Conservation program in order to consolidate information 
technology expenditures in a central account. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($7,500) 
($7,500) 
2008-09 
($7,500) 
($7,500) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding by eliminating pool vehicles. 
GENERAL FUND 
All Other 
GENERAL fUND TOTAL 
Mining Operations 0230 
2007-08 
$0 
$0 
2008-09 
($10,000) 
($10,000) 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
one Senior Geologist position and eliminates one Cartographer position funded 20% in 
the Geological Survey program, General Fund and 80% in the Mining Operations 
program, Other Special Revenue Funds and uses the headcount to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Program 0821 
2007-08 
($55,054) 
($55,054) 
2008-09 
($55,908) 
($55,908) 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
one Senior Geologist position and eliminates one Cartographer position funded 20% in 
~ 
'" 
• 
• 
I 
the Geological Survey program, General Fund and 80% in the Mining Operations 
program, Other Special Revenue Funds and uses the headcount to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$61,615 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$61,615 
Parks - General Operations 0221 
Initiative: Provides funding for increased electrical costs. 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,137 
$2,137 
GENERAL FUND TOTAL 
$2,137 
$2,137 
Parks - General Operations 0221 
Initiative: Reduces funding as a result of reorganizing 40 seasonal Life Guard positions 
and 5 seasonal Life Guard Supervisor positions from 12 weeks to II weeks. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
(0.855) 
(0.855) 
Personal Services 
($27,265) 
($27,788) 
GENERAL FUND TOTAL 
($27,265) 
($27,788) 
Parks - General Operations 0221 
Initiative: Reduces funding by reorganizing one seasonal Office Assistant II position 
from 44 weeks to 30 weeks. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.000 
(0.269) 
Personal Services 
$0 
($11,140) 
GENERAL FUND TOTAL 
$0 
($11,140) 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($122,628) 
($155,287) 
OTHER SPECIAL REVENUE FUNDS 
$167,245 
$228,006 
DEPARTMENT TOTAL-ALL FUNDS 
$44,617 
$72,719 
Sec. A-1t. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
II 
Administration - Corrections 0141 
Initiative: Continues 2 Social Services Program Specialist I positions established by 
Financial Order 003439 F8 approved June 8, 2007 and provides funding for related All 
Other costs and continues one Social Services Program Specialist I position that was 
continued in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Corrections 0141 
2007-08 
2008-09 
0.000 
3.000 
$0 
$129,758 
$0 
$3,716 
$0 
$133,474 
Initiative: Provides funding to address the overcrowding of female inmates by providing 
alternative housing options and also continues funding for one limited-period Public 
Service Manager II position through June 6, 2009 to manage contracts and services for 
female offenders in the community. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$105,147 
All Other 
$0 
$1,646,102 
GENERAL FUND TOTAL 
$0 
$1,751,249 
Administration - Corrections 0141 
I 
Initiative: Continues funding for boarding inmates at cdunty jails and also provides 
funding for contracted casework services at the Downeast Correctional Facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$0 
$0 
2008-09 
$1,572,508 
$1,572,508 
Initiative: Adjusts funding for overcrowding initiatives due to delayed implementation of 
the Bangor women's unit and boarding inmates at county jails. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2007-08 
($1,330,010) 
($1,330,0 I 0) 
2008-09 
$1,330,010 
$1,330,010 
Initiative: Continues one Probation Officer position and provides funding for related All 
Other costs. This position was established by Financial Order 003438 F8 approved June 
8,2007. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$68,531 
All Other 
$0 
$8,873 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$77,404 
Charleston Correctional Facility 0400 
Initiative: Continues 13 limited-period Correctional Officer positions, one limited-period 
Correctional Sergeant position, one limited-period Correctional Unit Manager position, 
one limited-period Correctional Caseworker position and one limited-period Office 
Associate II position and related All Other at the Charleston Correctional Facility, 
established by Financial Order 003400 F7 approved May 17, 2007 and continued by 
Public Law 2007, chapter 240, as part of the overcrowding initiative. These positions will 
end June 6, 2009. 
It 
• 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$1,013,832 
All Other 
$0 
$195,532 
GENERAL FUND TOTAL 
$0 
$1,209,364 
Charleston Correctional Facility 0400 
Initiative: Provides funding for increased fuel costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$102,542 
$51,271 
GENERAL FUND TOTAL 
$102,542 
$51,271 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$34,956 
$34,956 
GENERAL FUND TOTAL 
$34,956 
$34,956 
Correctional Center 0162 
Initiative: Provides funding for the replacement of capital equipment due to age and daily 
use. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$65,380 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,380 
$0 
Correctional Center 0162 
Initiative: Provides funding for increased fuel costs. 
.I 
• 
• 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,896 
$43,869 
All Other 
$279,925 
$139,963 
GENERAL FUND TOTAL 
$65,896 
$43,869 
GENERAL FUND TOTAL 
$279,925 
$139,963 
Downeast Correctional Facility 0542 
Correctional Center 0162 
Initiative: Provides funding for the increased cost of electricity. 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$35,1 00 
$35,100 
All Other 
$150,984 
$150,984 
GENERAL FUND TOTAL 
$35,100 
$35,100 
GENERAL FUND TOTAL 
$150,984 
$150,984 
II 
Long Creek Youth Development Center 0163 
County Jail Prisoner Support and Community Corrections Fund 0888 
Initiative: Continues one Teacher BS Juvenile position and one Teacher MS Juvenile 
Initiative: Eliminates the General Fund appropriation for the County Jail Prisoner Support 
and Community Corrections Fund in fiscal year 2008-09 to fund state prison 
overcrowding initiatives that were not funded in fiscal year 2008-09. This appropriation 
will not be necessary in fiscal year 2008-09 under a unified corrections system with a 
centralized administration and sufficient identified savings. 
position, established by Financial Order 003533 F8 approved June 21, 2007 at the Long 
Creek Youth Development Center and continues one Teacher BS Juvenile position, 
established by Financial Order 003534 F8 approved June 21, 2007 at the Mountain View 
Youth Development Center. The head count for these positions will be offset by a 
reduction in headcount by the Department of Education and the positions will be funded 
by the General Purpose Aid for Local Schools pro6>Tam. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($5,646,562) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
GENERAL FUND TOTAL 
$0 
($5,646,562) 
GENERAL FUND TOTAL 
$0 
$0 
Downeast Correctional Facility 0542 
Initiative: Continues funding for boarding inmates at county jails and also provides 
Long Creek Youth Development Center 0163 
funding for contracted casework services at the Downeast Correctional Facility. 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
GENERAI~ FUND 
2007-08 
2008-09 
All Other 
$0 
$19,057 
All Other 
$193,405 
$193,405 
GENERAL FUND TOTAL 
$0 
$19,057 
GENERAL FUND TOTAL 
$193,405 
$193,405 
Downcast Correctional Facility 0542 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for increased fuel costs. 
Initiative: Continues one Teacher MS Juvenile position and provides funding for related 
All Other, which was established by Financial Order 003440 F8 approved June 21,2007. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
Initiative: Continues 18 limited-period Correctional Officer positions through June 6, 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
2009 and provides funding for related All Other. These positions were established in 
Personal Services 
$0 
$85,326 
Public Law 2007, chapter 240. 
All Other 
$0 
$9,126 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$94,452 
Personal Services 
$0 
$1,022,384 
All Other 
$0 
$72,000 
Mountain View Youth Development Center 0857 
Initiative: Continues one Teacher BS Juvenile position and one Teacher MS Juvenile 
GENERAL FUND TOTAL 
$0 
$1,094,384 
position, established by Financial Order 003533 F8 approved June 21, 2007 at the Long 
Creek Youth Development Center and continues one Teacher BS Juvenile position, 
State Prison 0144 
II 
established by Financial Order 003534 F8 approved June 21,2007 at the Mountain View 
Youth Development Center. The headcount for these positions will be offset by a 
Initiative: Provides funding for increased fuel costs. 
reduction in headcount by the Department of Education and the positions will be funded 
by the General Purpose Aid for Local Schools program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$524,901 
$262,451 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
GENERAL FUND TOTAL 
$524,901 
$262,451 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 0144 
Initiative: Provides funding for the increased cost of electricity. 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for increased fuel costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$495,417 
$495,417 
GENERAL FUND 
2007·08 
2008-09 
All Other 
$107,328 
$53,664 
GENERAL FUND TOTAL 
$495,417 
$495,417 
GENERAL FUND TOTAL 
$107,328 
$53,664 
CORRECTIONS, DEPARTMENT OF 
Mountain View Youth Development Center 0857 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
$763,258 
$2,893,904 
FEDERAL EXPENDITURES FUND 
$0 
$305,330 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$65,380 
$0 
All Other 
$102,814 
$102,814 
DEPARTMENT TOTAL-ALL FUNDS 
$828,638 
$3,199,234 
GENERAL FUND TOTAL 
$102,814 
$102,814 
State Prison 0144 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
.. 
.. 
• 
• 
• 
• 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Reallocates funding for one Planning and Research Assistant position from 
Initiative: Transfers one Accounting Technician position from the Administration -
100% Other Special Revenue Funds to 75% Federal Expenditures Fund and 25% General 
Defense, Veterans and Emergency Management program to the Military Training and 
Fund. 
Operations program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$12,629 
$12,850 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,386) 
($61,451) 
GENERAL FUND TOTAL 
$12,629 
$12,850 
FEDERAL EXPENDITURES FUND TOTAL 
($58,386) 
($61,451) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Administration - Maine Emergency Management Agency 0214 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Reallocates funding for one Customer Representative Assistant II position from 
Personal Services 
$37,886 
$38,558 
100% Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% General 
Fund, one Staff Development Specialist IV position from 50% General Fund and 50% 
FEDERAL EXPENDITURES FUND TOT AI, 
$37,886 
$38,558 
Federal Expenditures Fund to 100% Federal Expenditures Fund and one Planning and 
Research Associate I position from 50% Federal Expenditures Fund and 50% General 
Fund to 100% Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
( 1.000) 
( 1.000) 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($50,515) 
(551,408) 
Personal Services 
($41,480) 
($42,284) 
OTHER SPECIAL REVENUE FUNDS TOT AI, 
($50,515) 
($51,408) 
GENERAL FUND TOTAL 
($41,480) 
($42,284) 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the reorganization of one Planning and Research 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Associate I position to one Planning and Research Associate II position. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($9,634) 
($11,480) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$255 
$582 
FEDERAL EXPENDITURES FUND TOTAL 
($9,634) 
($11,480) 
GENERAL FUl\D TOTAL 
$255 
S582 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
$51,114 
$53,764 
FEDERAL EXl'ENDITURES FUND 
2007-08 
2008-09 
Personal Services 
Personal Services 
5256 
$583 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,114 
$53,764 
FEDERAL EXPENDITURES FUND TOTAL 
$256 
$583 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the reorganization of one Public Service Manager II 
position from range 29 to range 30. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$433 
$433 
2008-09 
$1,734 
$1,734 
Emergency Response Operations 0918 
Initiative: Provides funding for the reorganization of one Public Service Manager II 
position from range 29 to range 30. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2007-08 
$432 
$432 
2008-09 
$1,734 
$1,734 
Initiative: Reallocates funding for one Business Manager II position from 86% Federal 
Expenditures Fund, 9% General Fund and 5% Other Special Revenue Funds to 100% 
Federal Expenditures Fund and one Accounting Associate I position from 94% Federal 
Expenditures Fund and 6% Other Special Revenue Funds to 97% Federal Expenditures 
fund and 3% Other Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($6, I 05) 
($6,459) 
GENERAL FUND TOTAL 
($6,105) 
($6,459) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$11 ,079 
$11,664 
FEDERAL EXPENDITURES FUND TOTAL 
$11,079 
$11,664 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2007-08 
($4,974) 
($4,974) 
2008-09 
($5,205) 
($5,205) 
Initiative: Transfers one Accounting Technician position from the Administration -
Defense, Veterans and Emergency Management program to the Military Training and 
Operations program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2007-08 
1.000 
$58,386 
$58,386 
2008-09 
1.000 
$61,451 
$61,451 
Initiative: Reallocates funding for 2 Custodial Worker I positions, one Custodial Worker 
II position and one Custodial Worker III position from 100% Federal Expenditures Fund 
to 75% Federal Expenditures Fund and 25% General Fund. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$33,271 
$46,436 
GENERAL FUND TOTAL 
$33,271 
$46,436 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($33,271) 
($46,436) 
FEDERAL EXPENDrrURES FUND TOTAL 
($33,271 ) 
($46,436) 
Military Training and Operations 0108 
Initiative: Provides funding to increase the hours for one Electrician II position from 
1,456 to 2,080 and reallocates the funding from 100% General Fund to 75% Federal 
Expenditures Fund and 25% General Fund. 
~ 
• 
/ 
• 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($38,231) 
GENERAL FUND TOTAL 
$0 
($38,231 ) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$41,271 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$41,271 
II 
Military Training and Operations 0108 
Initiative: Eliminates one part-time Office Associate I position. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($26,307) 
($26,307) 
GENERAL FUND TOTAL 
($26,307) 
($26,307) 
Veterans Services 0110 
Initiative: Provides funding related to Public Law 2007, chapter 229. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$30,000 
$32,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$32,000 
Veterans Services 0110 
Initiative: Reorganizes one full-time Auto Mechanic II position to part-time. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
(0.500) 
2008-09 
(0,500) 
Personal Services 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
II 
DEPARTMENT TOTAL - ALL FUNDS 
($30,114) 
($30,114) 
2007-08 
($57,851) 
$6,749 
$26,057 
($25,045) 
($30,770) 
($30,770) 
2008-09 
($84,183) 
$35,894 
$30,885 
($17,404) 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Reduces funding for grants provided by the Maine Development foundation. 
GENERAl" FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($4,458) 
($4,458) 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: Reduces funding in fiscal year 2008-09 by transferring the sponsorship of the 
New England Products trade show from the Office of Business Development program, 
General Fund to the Office of Tourism program, Other Special Revenue funds. 
GENERAL FUND 
All Other 
GENEI'~ \ ~ FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($25,000) 
($25,000) 
International Northeast Biotechnology Corridor Z022 
Initiative: Transfers funding from the International Northeast Biotechnology Corridor 
program to the Office ofInnovation program for payment ofEPSCoR dues. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2007-08 
($11,000) 
($11,000) 
2008-09 
($11 ,000) 
($11,000) 
Initiative: Transfers funding from the International Northeast Biotechnology Corridor 
program to the Office of Innovation program for payment of EPSCoR dues. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2007-08 
$11,000 
$11,000 
2008-09 
$11,000 
$11,000 
Initiative: Reduces funding in fiscal years 2007-08 and 2008-09 that supports the 
management and related operating costs of bond program administration by the Maine 
Technology Institute. 
This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($300,000) 
($300,000) 
2008-09 
($150,000) 
($150,000) 
Office of Tourism 0577 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
t 
... 
2007-08 
$178,350 
$178,350 
2008-09 
($80,196) 
($80,196) 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEP ARTVJ ENT TOTALS 
2007-08 
2008-09 
GENEk>..L FUND 
($300,000) 
($175,000) 
OTHER SPECIAL REVENUE FUNDS 
$178,350 
($80,196) 
DEPARTMENT TOTAL-ALL FUNDS 
($121,650) 
($255,196) 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Reduces funding for the Adult Education College Transition program to 
maintain funding at the fiscal year 2007-08 level. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2007-08 
$0 
$0 
2008-09 
($100,000) 
($100,000) 
Initiative: Eliminates 3 Teacher positions to offset the continuation of one Teacher 
position in the Mountain View Youth Development Center program and 2 Teacher 
positions in the Long Creek Youth Development Center program, to be funded from the 
General Purpose Aid for Local Schools program. This initiative results in a decrease to 
General Fund undedicated revenue in the Department of Audit's Unorganized Territory 
General Fund account of$124,137 in fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($124,137) 
GENERAL FUND TOTAL 
$0 
($124,137) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($70,807) 
• 
• 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($70,807) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding from debt service savings as a result of lower than anticipated 
interest rates on school construction bonds. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,500,000) 
GENERAL FUND TOTAL 
$0 
($1,500,000) 
General Purpose Aid for Local Schools 0308 
II 
Initiative: Reduces funding by maintaining the Consumer Price Index at the fiscal year 
2007 -08 level. 
GENERAL FUND 
2007-08 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding from savings in purchasing school buses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2007-08 
$0 
$0 
2008-09 
($1,500,000) 
($1,500,000) 
2008-09 
($990,000) 
($990,000) 
Initiative: Reduces funding for one Office Associate II position, one Education Specialist 
III position, one Office Specialist I Supervisor position and one Public Service Manager 
III position in the Management Information Systems program and increases funding for 
the General Purpose Aid for Local Schools program for 55% of the cost. The positions 
will be funded through a transfer from the GPA program. 
GENERAL FUND 
All Other 
2007-08 
$0 
2008-09 
$175,074 
• 
GENERAL FUND TOTAL 
$0 
$175,074 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates funding in the Management Information Services program for 
Distance Learning Support cost to the General Purpose Aid for Local Schools program 
and increases funding in the General Purpose Aid for Local Schools program for 55% of 
that cost. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$507,118 
GENERAL FUND TOTAL 
$0 
$507,118 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding available for professional development. This initiative relates 
to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($2,500,000) 
$0 
GENERAL FUND TOTAL 
($2,500,000) 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to offset unrecognized savings as a result of an increase in the 
number of eligible children who are currently receiving free, appropriate public education 
services through the Child Development Services System and whose parents choose to 
delay the entry of the children into kindergarten until the start of the following school 
year due to the extension of the window of eligibility by 2 months. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2007-08 
$0 
$0 
2008-09 
$53,590 
$53,590 
Initiative: Reduces funding in the General Purpose Aid for Local Schools program by 
amounts available in unencumbered balance forward at the end of fiscal year 2006-07. 
This initiative relates to the curtailments ordered in Financial Order 003806 f8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 0836 
2007-08 
($3,500,000) 
($3,500,000) 
2008-09 
$0 
$0 
Initiative: Provides funding for grants and private contributions received from various 
sources other than the Federal Government. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership 0836 
2007-08 
$825,000 
$825,000 
2008-09 
$0 
$0 
Initiative: Transfers one Education Specialist II position from the Leadership program 
and one Education Specialist III position from the Management Information Services 
program, Federal Expenditures Fund to the Learning Through Technology program, 
Federal Expenditures Fund and adjusts All Other funding from the Learning Systems 
program, General Fund to the Learning Through Technology program, General Fund to 
align Learning Through Technology funding in the appropriate program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($78,669) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($78,669) 
Learning Systems 0839 
Initiative: Establishes 2 Education Specialist II positions and 2 Office Associate II 
positions to provide education, treatment and other services for juvenile offenders at the 
youth development centers in Charleston and South Portland. The positions were 
previously established as limited-period positions by Financial Order 003539 F8. These 
positions will be funded from the General Purpose Aid for Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
• 
• 
2007-08 
0.000 
$0 
2008-09 
4.000 
$0 
Learning Systems 0839 
Initiative: Continues one Education Specialist III position established by Financial Order 
003732 F8, approved October 18,2007, to administer the Reading First federal formula 
grant program. 
II 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 0839 
2007-08 
2008-09 
0.000 
1.000 
$0 
$74,123 
$0 
$3,714 
$0 
$77,837 
Initiative: Provides funding to reorganize one Office Assistant I position to one Office 
Specialist I position. This position is allocated 65% in the Management Information 
Systems program, General Fund and 35% in the Learning Systems program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$943 
$4,014 
All Other 
$47 
$201 
FEDERAL EXPENDITURES FUND TOTAL 
$990 
$4,215 
Learning Systems 0839 
Initiative: Transfers one Education Specialist II position from the Leadership program 
and one Education Specialist III position from the Management Information Services 
program, Federal Expenditures Fund to the Learning Through Technology program, 
Federal Expenditures Fund and adjusts All Other funding from the Learning Systems 
program, General Fund to the Learning Through Technology program, General Fund to 
align Learning Through Technology funding in the appropriate program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($3,534) 
GENERAL FUND TOTAL 
$0 
($3,534) 
Learning Through Technology Z029 
• 
./ 
• 
Initiative: Transfers one Education Specialist II position from the Leadership program 
and one Education Specialist III position from the Management Information Services 
program, Federal Expenditures Fund to the Learning Through Technology program, 
Federal Expenditures Fund and adjusts All Other funding from the Learning Systems 
program, General Fund to the Learning Through Technology program, General Fund to 
align Learning Through Technology funding in the appropriate program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$3,534 
GENERAL FUND TOTAL 
$0 
$3,534 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$163,656 
All Other 
$0 
$8,199 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$171,855 
Management Information Systems 0838 
Initiative: Continues one limited-period Public Service Manager II position established by 
Financial Order 003695 F8 to carry out a cooperative agreement for a statewide 
longitudinal data system. This position will end on September 10,2010. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$104,134 
All Other 
$0 
$5,217 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$109,351 
Management Information Systems 0838 
Initiative: Reduces funding to offset the General Fund share of the reorganization of one 
Office Assistant I position to one Office Specialist I position as it will be funded from the 
General Purpose Aid for Local Schools program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($1,754) 
($1,754) 
2008-09 
($7,456) 
($7,456) 
.. 
• 
Management Information Systems 0838 
Initiative: Provides funding to reorganize one Office Assistant I position to one Office 
Specialist I position. This position is allocated 65% in the Management Information 
Systems program, General Fund and 35% in the Learning Systems program, Federal 
Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,7"54 
$7,456 
GENERAL FUND TOTAL 
$1,754 
$7,456 
Management Information Systems 0838 
Initiative: Transfers one Education Specialist II position from the Leadership program 
and one Education Specialist III position from the Management Information Services 
program, Federal Expenditures Fund to the Learning Through Technology program, 
Federal Expenditures Fund and adjusts All Other funding from the Learning Systems 
program, General Fund to the Learning Through Technology program, General Fund to 
align Learning Through Technology funding in the appropriate program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(\000) 
Personal Services 
$0 
($84,987) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($84,987) 
Management Information Systems 0838 
Initiative: Reduces funding for one Office Associate II position, one Education Specialist 
III position, one Office Specialist I Supervisor position and one Public Service Manager 
III position in the Management Information Systems program and increases funding for 
the General Purpose Aid for Local Schools program for 55% of the cost. The positions 
will be funded through a transfer from the General Purpose Aid for Local Schools 
program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($318,317) 
GENERAL FUND TOTAL 
$0 
($318,317) 
Management Information Systems 0838 
Initiative: Reallocates funding in the Management Infonnation Services program for 
Distance Learning Support cost to the General Purpose Aid for Local Schools program 
and increases funding in the General Purpose Aid for Local Schools program for 55% of 
that cost. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($922,033) 
GENERAL FUND TOTAL 
$0 
($922,033) 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
II 
GENERAL FUND 
($6,000,000) 
($4,718,705) 
FEDERAL EXPENDITURES FUND 
$990 
$128,795 
OTHER SPECIAL REVENUE FUNDS 
$825,000 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
($5,174,010) 
($4,589,910) 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Provides funding in the Administration - Environmental Protection program to 
allow for payment of Natural Resources Service Center costs. These costs were budgeted 
as a transfer to the Agriculture-Conservation-Environmental Service Center in prior 
periods and now must be budgeted as an expense. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Quality 0248 
2007-08 
$439,107 
$439,107 
2008-09 
$457,496 
$457,496 
Initiative: Transfers one Senior Environmental Engineer position from the Perfonnance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, Other Special Revenue Funds to align function with funding. 
• 
..> 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$90,929 
$92,563 
All Other 
$1,910 
$1,944 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,839 
$94,507 
Land and Water Quality 0248 
Initiative: Reduces funding to Maine's Surface Water Ambient Toxics monitoring 
program. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Environmental Protection Fund 0421 
2007-08 
($21,496) 
($21,496) 
2008-09 
($34,405) 
($34,405) 
Initiative: Transfers 50% of the cost of one Environmental Specialist IV position from the 
Maine Environmental Protection Fund to the Remediation and Waste Management 
program to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($41,555) 
($42,334) 
All Other 
($864) 
($881) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,419) 
($43,215) 
Performance Partnership Grant 0851 
Initiative: Transfers one Senior Environmental Engineer position from the Perfonnance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, Other Special Revenue Funds to align function with funding. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($90,929) 
($92,563) 
All Other 
($1,910) 
($1,944) 
FEDERAL EXPENDITURES FUND TOTAL 
($92,839) 
($94,507) 
.. 
• 
" 
• 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist IV position from the Federal 
Remediation and Waste Management 0247 
Expenditures Fund to the Other Special Revenue Funds within the same program to align 
function with funding. 
Initiative: Provides funding to offset a negative appropriation associated wit h a 
reclassification. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
$2,245 
$2,604 
Personal Services 
($74,897) 
($79,480) 
All Other 
($1,558) 
($1,653) 
GENERAL FUND TOTAL 
$2,245 
$2,664 
FEDERAL EXPENDITURES FUND TOTAL 
($76,455) 
($81,133) 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
200l!-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
II 
Personal Services 
$74,897 
$79,480 
GENERAL FUND 
($19,251) 
($31,741) 
All Other 
$1,558 
$1,653 
FEDERAL EXPENDITURES FUND 
($169,294) 
($175,640) 
OTHER SPECIAL REVENUE FUNDS 
$710,484 
$735,219 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,455 
$81,133 
IS 
DEPARTMENT TOTAL - ALL FUNDS 
$521,939 
$527,838 
Remediation and Waste Management 0247 
Initiative: Transfers 50% of the cost of one Environmental Specialist IV position from the 
Sec. A-I7. Appropriations and allocations. The following appropriations and 
Maine Environmental Protection Fund to the Remediation and Waste Management 
allocations are made. 
program to align function with funding. 
EXECUTIVE DEPARTMENT 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Administration - Executive - Governor's Office 0165 
Personal Services 
$41,555 
$42,334 
Initiative: Eliminates one vacant Governor's Special Assistant position. This initiative 
All Other 
$864 
$881 
relates to the curtailments ordered in Financial Order 003806 F8. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,419 
$43,2 I 5 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1000) 
(1000) 
Remediation and Waste Management 0247 
Personal Services 
($27,562) 
($29,168) 
Initiative: Provides funding to aJign the department's payment for solid waste-related 
GENERAL FUND TOT AL 
($27,562) 
($29,168) 
legal fees with an appropriate and sustainable funding source. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$102,083 
$102,083 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,083 
$102,083 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($27,554) 
($29,162) 
All Other 
($776) 
($776) 
FEDERAL EXPENDITURES FUl'.'D TOTAL 
($28,330) 
($29,938) 
Planning Office 0082 
Initiative: Reduces funding for printing, copying, postage and consultant and staff travel 
related to special projects. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
II 
GENERAL FVND 
All Other 
GENERAL FUND TOTAL 
Planning Office 0082 
2007-08 
($12,802) 
($12,802) 
2008-09 
($20,000) 
($20,000) 
Initiative: Reduces funding used for unforeseen expenditures. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Planning Office 0082 
2007-08 
($13,000) 
($13,000) 
2008-09 
($13,676) 
($13,676) 
Initiative: Reduces funding for technical resource information made available to 
municipalities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Public Advocate 0410 
2007-08 
$0 
$0 
2008-09 
($10,000) 
($10,000) 
Initiative: Eliminates one Public Service Coordinator III position (Nuclear Safety 
Advisor) as of August 31,2008 and reduces related All Other funding. 
• 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($71,624) 
All Other 
$0 
($13,728) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($85,352) 
Public Advocate 0410 
Initiative: Provides funding to cover a projected shortfall in fiscal year 2008-09 as a result 
of collective bargaining. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$0 
$82,338 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$82,338 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($53,364) 
($72,844) 
FEDERAL EXPENDITURES FUND 
($28,330) 
($29,938) 
OTHER SPECIAL REVENUE FUNDS 
$0 
($3,014) 
DEPARTMENT TOTAL-ALL FUNDS 
($81,694) 
($105,796) 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: Provides funding to allocate revenues collected from the premium on motor 
vehicle oil changes enacted in Public Law 2007, chapter 464 to make interest and 
principal payments for bonds issued by the Finance Authority of Maine to fund the 
cleanup of waste motor oil disposal sites across Maine. 
.. 
J< 
.1 
OTHER SPECIAL REVENUE FUNDS 
All Other 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,193,750 
$2,193,750 
2008-09 
$2,925,000 
$2,925,000 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: Reduces funding for community outreach. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($2,240) 
($3,540) 
GENERAL FUND TOTAL 
($2,240) 
($3,540) 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEAL TH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: Establishes one Programmer Analyst position to handle the increase in the 
amount of data the Maine Health Data Organization is collecting and to meet the 
increased demands for claims data. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Sec. A-21. Appropriations and allocations. 
allocations are made. 
2007-08 
2008-09 
0.000 
1.000 
$0 
$73,332 
$0 
$73,332 
The following appropriations and 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consumer-directed Services Z043 
Initiative: Eliminates funding for personal care attendant services for individuals with 
physical disabilities who are not eligible for MaineCare. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
~O 
2008-09 
(~2,000,000) 
~o 
($2,000,000) 
Consumer-directed Services Z043 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
II 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-0S 
2008-09 
All Other 
($20,000) 
$0 
GENERAL FUND TOTAL 
($20,000) 
$0 
Departmentwide 0019 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-0S 
$0 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding for contracts for scrvices, fuel and building repairs. 
GENERAL FUND 
2007-08 
All Other 
$730,641 
GENERAL FUND TOTAL 
$730,641 
2008-09 
$238,965 
$238,965 
200S-09 
$0 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($90,209) 
All Other 
$0 
($3,205) 
GENERAL FUND TOTAL 
$0 
($93,414) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
IS 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$10,790 
GENERAL FUND TOTAL 
$0 
$10,790 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for contracts for services, fuel and building repairs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$331,92 I 
$0 
GENERAL FUND TOTAL 
$331,921 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($82,519) 
All Other 
$0 
($32,477) 
GENERAL FUND TOTAL 
$0 
($114,996) 
Disproportionate Share - Riverview Psychiatric Center 0733 
• 
I 
II 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
Fund in the Riverview Psychiatric Center program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$128,043 
All Other 
$0 
$6,011 
GENERAL FUND TOTAL 
$0 
$134,054 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$9,658 
$9,658 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$90,209 
All Other 
$0 
$3,205 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$93,414 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
• 
, 
I 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
Driver Education and Evaluation Program - Substance Abuse 0700 
2008-09 
$18,562 
$18,562 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 0119 
2007-08 
($5,000) 
($5,000) 
2008-09 
$0 
$0 
Initiative: Reduces funding to reflect the privatization of the Elizabeth Levinson Center, 
including the elimination of 41 full-time positions, 5 part-time positions and 6 
intermittent positions effective June 7, 2008. Position detail is on file in the Bureau of the 
Budget. This request will reduce General Fund undedicated revenue by $2,014,503 in 
fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(43.500) 
POSITIONS - FTE COUNT 
0.000 
(1.299) 
Personal Services 
$0 
($2,684,732) 
All Other 
$0 
($565,785) 
GENERAL FUND TOTAL 
$0 
($3,250,517) 
Elizabeth Levinson Center 0119 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
• 
GENERAL FUND TOTAL 
FHM - Substance Abuse 0948 
• 
2007-08 
($160,000) 
($160,000) 
2008-09 
$0 
$0 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
II 
FUND FOR A HEAL THY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-09 
($11,741) 
($11,741) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-09 
($258,102) 
($258,102) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$1,138,697 
$1,138,697 
2008-09 
$1,167,164 
$1,167,164 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,085,570) 
($1,112,709) 
-»----
GENERAL FUND TOTAL 
($1,085,570) 
($1,112,709) 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding by converting 7 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding federal match reduction is in the Medical Care - Payments 
to Providers program. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
2008-09 
$0 
($2,031,008) 
$0 
($2,031,008) 
Initiative: Reduces funding by limiting day habilitation services to a ratio of one staff to 3 
consumers. 
The corresponding federal match reduction is in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-09 
($2,112,795) 
($2,112,795) 
Initiative: Reduces funding by limiting staffing for home supports in agency-operated 
residential settings. The corresponding federal match reduction is in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2007-08 
$0 
-------
2008-09 
($1,834,500) 
$0 
($1,834,500) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
-
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($460,183) 
GENERAL FUND TOTAL 
$0 
($460,183) 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding to 2 agencies in one geographic area of the State for day 
treatment services. The corresponding federal match reduction is in the Medical Care -
Payments to Providers program. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($125,000) 
($500,000) 
GENERAL FUND TOTAL 
($125,000) 
($500,000) 
Mental Health Services - Children 0136 
Initiative: Transfers one Public Service Manager III position and related All Other from 
the Office of Management and Budget program to the Mental Health Services - Children 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$118,667 
All Other 
$0 
$5,527 
GENERAL FUND TOTAL 
$0 
$124,194 
Mental Health Services - Children 0136 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
• 
# 
2007-08 
$0 
$0 
j 
2008-09 
$9,356 
$9,356 
Mental Health Services - Children 0136 
Initiative: Eliminates funding for state-funded outpatient counseling and treatment 
services for children who are not eligible for MaineCare. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
($116,313) 
($116,313) 
2008-09 
($465,250) 
($465,250) 
Initiative: Eliminates funding for state-funded children's targeted case management 
services. Approximately 8,000 children will continue to receive these services through 
the MaineCare program. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
2008-09 
($103,500) 
($414,000) 
($103,500) 
($414,000) 
Initiative: Eliminates funding no longer required for home-based treatment services. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
($44,250) 
($44,250) 
2008-09 
($88,500) 
($88,500) 
Initiative: Reduces funding of flexible funds used to purchase one-time or short-duration 
services when need is demonstrated but funding is not otherwise available. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($253,500) 
($253,500) 
2008-09 
($845,000) 
($845,000) 
Mental Health Services - Children 0136 
Initiative: Eliminates funding for family mediation services. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
($68,000) 
($68,000) 
2008-09 
($136,000) 
($136,000) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($80,000) 
$0 
GENERAL FUND TOTAL 
($80,000) 
$0 
Mental Health Services - Community 0121 
Initiative: Transfers one Public Service Coordinator II position from the Mental Health 
Services - Community program to the Office of Management and Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($102,249) 
All Other 
$0 
($5,527) 
GENERAL FUND TOTAL 
$0 
($107,776) 
Mental Health Services - Community 0121 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator I position, one Public Service Manager II position, one Public 
Service Executive II position, one Public Service Coordinator II position and one Public 
Service Manager I position from the Office of Management and Budget program and 2 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
9.000 
Personal Services 
$0 
$779,289 
All Other 
$0 
$49,743 
GENERAL FUND TOTAL 
$0 
$829,032 
Mental Health Services - Community 0121 
Initiative: Transfers one Physician III position from the Mental Health Services -
Community program to the Multicultural Services, Rate Setting and Quality 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
II 
Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($230,338) 
($230,338) 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
Fund in the Riverview Psychiatric Center program. 
GENERAL FUND 
2001-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($353,218) 
All Other 
$0 
($6,011) 
GENERAL FUND TOTAL 
$0 
($359,229) 
Mental Health Services - Community 0121 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
t, 
, 
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
2008-09 
$5,433 
$5,433 
Initiative: Reduces funding as a result of providing services through alternative funding 
sources and eliminates funding for other services. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($54,107) 
($54,107) 
2008-09 
($216,428) 
($216,428) 
Initiative: Reduces funding by eliminating and reducing a variety of nondirect services. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($201,633) 
($201,633) 
2008-09 
($736,444) 
($736,444) 
Initiative: Eliminates funding for assertive community treatment services for persons who 
are not eligible for MaineCare. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($80,265) 
($80,265) 
2008-09 
($321,061) 
($321,061) 
Initiative: Reduces funding that supports home-based mental health services to persons 
who are not eligible for MaineCare. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
, 
:.I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($80,272) 
($80,272) 
2008-09 
($171,089) 
($171,089) 
Initiative: Eliminates funding for community integration services for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($457,323) 
($457,323) 
2008-09 
($1,829,290) 
($1,829,290) 
Initiative: Adjusts funding by transferring responsibility for the costs of the Bridging 
Rental Assistance Program to the Housing Opportunities for Maine Fund administered by 
the Maine State Housing Authority. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($2,972,414) 
GENERAL FUND TOTAL 
$0 
($2,972,414) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$2,972,414 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$2,972,414 
Mental Health Services - Community 0121 
Initiative: Eliminates funding for intensive community integration for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($87,187) 
($87,187) 
2008-09 
($348,748) 
($348,748) 
Initiative: Eliminates funding for individual and group counseling for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($62,133) 
($62,133) 
2008-09 
($248,532) 
($248,532) 
Initiative: Eliminates funding for one provider in one geographic area of representative 
payee services for mental health consumers. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($22,466) 
($22,466) 
2008-()9 
($89,865) 
($89,865) 
Initiative: Eliminates funding to a service provider currently providing skills development 
services to consumers who are not eligible for MaineCare. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($5,048) 
($5,048) 
2008-09 
($20,191 ) 
($20,191 ) 
Initiative: Eliminates funding for one contract for specialized group services. 
This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($2,331) 
($2,331) 
2008-09 
($9,325) 
($9,325) 
Initiative: Reduces funding by requiring residents of adult mental health private 
nonmedical institution facilities to contribute a standard portion of their Supplemental 
Security Income benefit toward room and board costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
2008-09 
($150,000) 
($150,000) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
($425,000) 
($425,000) 
2008-09 
$0 
$0 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($603,374) 
GENERAL FUND TOTAL 
$0 
($603,374) 
Mental Health Services - Community Medicaid 0732 
, 
I 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$554,127 
$554,127 
2008-09 
$567,982 
$567,982 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2007-08 
($554,127) 
($554,127) 
2008-09 
($567,982) 
($567,982) 
Initiative: Eliminates funding for day habilitation services for adults who are eligible for 
developmental services but who are not eligible for MaineCare. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2007-08 
($49,225) 
($49,225) 
2008-09 
($196,900) 
($196,900) 
Initiative: Eliminates funding provided to the Maine Special Olympics organization. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($10,000) 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Mental Retardation Services - Community 0122 
... 
"" 
. .1 
• 
Initiative: Eliminates funding for the educational component of self-advocacy services. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($5,263) 
($10,525) 
GENERAL FUND TOTAL 
($5,263) 
($10,525) 
Mental Retardation Services - Community 0122 
Initiative: Eliminates funding provided to Pine Tree Legal Assistance, Inc. for contracted 
services. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2007-08 
($15,220) 
($15,220) 
2008-09 
($30,439) 
($30,439) 
Initiative: Eliminates funding for information and support to families of children in 
transition. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,250) 
($25,000) 
GENERAL FUND TOTAL 
($6,250) 
($25,000) 
Mental Retardation Services - Community 0122 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($5,000) 
$0 
GENERAL FUND TOTAL 
($5,000) 
$0 
.. 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($954,970) 
GENERAL FUND TOTAL 
$0 
($954,970) 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Adjusts funding by converting 7 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding federal match reduction is in the Medical Care - Payments 
to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
$0 
$0 
2008-09 
$1,542,195 
$1,542,195 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($11,474) 
GENERAL FUND TOTAL 
$0 
($11,474) 
Office of Substance Abuse 0679 
Initiative: Transfers one Librarian I position from the Federal Expenditures Fund to the 
General Fund within the Office of Substance Abuse program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$52,972 
All Other 
$0 
($52,972) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($52,972) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($52,972) 
Office of Substance Abuse 0679 
Initiative: Provides funding for a Robert Wood Johnson Foundation grant awarded to the 
Office of Substance Abuse to promote evidence-based practices. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse 0679 
2007-08 
$0 
$0 
2008-09 
$25,892 
$25,892 
Initiative: Reorganizes one Office Specialist I position to an Office Specialist II position 
and transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$3,789 
All Other 
$0 
($3,789) 
GENERAL FUND TOTAL 
$0 
$0 
Office of Substance Abuse 0679 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$11,092 
GENERAL FUND TOTAL 
$0 
$11,092 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$0 
$8,300 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$8,300 
.. 
Office of Substance Abuse 0679 
Initiative: Eliminates funding for the Hancock County Drug Court. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2007-08 
$0 
$0 
2008-09 
($150,000) 
($150,000) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office IIf Substance Abuse - Medicaid Seed 0844 
2007-08 
($25,000) 
($25,000) 
2008-09 
$0 
$0 
lnitiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$0 
$0 
2008-09 
($29,393) 
($29,393) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
• 
" 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$28,884 
$29,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,884 
$29,607 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Residential Treatment Facilities Assessment 0978 
2007-08 
($28,884) 
($28,884) 
2008-09 
($29,607) 
($29,607) 
Initiative: Reduces funding for the decrease in the tax on residential treatment facilities 
that takes effect January 1, 2008. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($82,514) 
($169,154) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,514) 
($169,154) 
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2007-08 
($53,127) 
($53,127) 
2008-09 
($54,455) 
($54,455) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
• 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$82,519 
All Other 
$0 
$32,477 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$114,996 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
Fund in the Riverview Psychiatric Center program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$225,175 
All Other 
$0 
$10,570 
OTHER SP H:lAL REVENUE FUNDS TOTAL 
$0 
$235,745 
Riverview Psychiatric Center 0105 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
2008-(}9 
$16,524 
$16,524 
Riverview Psychiatric Center 0105 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officcr and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($50,000) 
$0 
GENERAL FUND TOTAL 
($50,000) 
$0 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($3,225,305) 
($23,232,599) 
FEDERAL EXPENDITURES FUND 
$0 
($52,972) 
FUND FOR A HEALTHY MAINE 
$0 
($11,741) 
OTHER SPECIAL REVENUE FUNDS 
$1,586,067 
$5,018,691 
FEDERAL BLOCK GRANT FUND 
$0 
$8,300 
DEPARTMENT TOTAL-ALL FUNDS 
($1,639,238) 
($18,270,321) 
I 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($40,000) 
($40,000) 
2008-09 
$0 
$0 
Bureau of Child and Family Services - Central 0307 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2007-08 
($45,000) 
($45,000) 
2008-09 
$0 
$0 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$7,244 
GENERAL FUND TOTAL 
$0 
$7,244 
Bureau of Child and Family Services - Regional 0452 
c.. 
• 
~ 
,( 
~" 
« 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($800,000) 
$0 
GENERAL FUND TOTAL 
($800,000) 
$0 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers 4 Family Independence Specialist positions funded 50% Other 
Special Revenue Funds and 50% Federal Expenditures Fund from the Bureau of Family 
Independence - Dirigo Health account to the Bureau of Family Independence - Regional 
program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
($114,496) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($114,496) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$114,496 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$114,496 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers food stamps bonus funds from the Office of Integrated Access and 
Support - Central Office program to the Office of Integrated Access and Support -
Regional Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2007-08 
$710,389 
$710,389 
2008-09 
$0 
$0 
I 
• 
... 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$9,205 
GENERAL FUND TOTAL 
$0 
$9,205 
Bureau of Family Independence - Regional 0453 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if neccssary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 f8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($2,000,000) 
$() 
GENERAL FUND TOTAL 
($2,000,000) 
$() 
Bureau of Medical Services 0129 
Initiative: Continues 10 limited-period Office Associate II positions, one limited-period 
Office Assistant II position, 2 limited-period Management Analyst II positions, 2 limited-
period Management Analyst I positions, one limited-period Supervisor Professional 
Claims Review position and 2 limited-period Staff Development Specialist IV positions 
previously established by financial order. Position costs are allocated 50% General fund 
and 50% Federal Expenditures Fund. These positions will end on January 30, 2010. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$486,314 
All Other 
$0 
($486,314) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$486,385 
All Other 
$0 
$1,056,909 
All Other 
$0 
$18,993 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,056,909 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$505,378 
Bureau of Medical Services 0129 
Bureau of Medical Services 0129 
Initiative: Transfers one Comprehensive Health Planner II position, one Health Services 
Initiative: Continues 2 Management Analyst II positions, one Public Service Coordinator 
Consultant position, one Reimbursement Specialist position and 2 Office Associate II 
I position, one Public Service Manager II position and 12 Comprehensive Health Planner 
positions and related All Other from the Bureau of Medical Services - Dirigo Health 
II positions previously established by financial order. Position costs are allocated 90% 
accounts to the Bureau of Medical Services program. 
Federal Expenditures Fund and 10% General Fund. These positions will end on January 
30,2010. 
GENERAL FUND 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$138,124 
$143,645 
Personal Services 
$0 
$120,334 
All Other 
($138,124) 
($143,645) 
All Other 
$0 
($120,334) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
'FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,474 
$1,475 
Personal Services 
$0 
$1,083,023 
All Other 
$0 
$42,292 
FEDERAL EXPENDITURES FUND TOTAL 
$1,474 
$1,475 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,125,315 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Bureau of Medical Services 0129 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Initiative: Transfers funding for administrative contracts from the Medical Care -
Personal Services 
($138,353) 
($143,879) 
Payments to Providers program to the Bureau of Medical Services program. 
All Other 
($18,380) 
($18,595) 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($156,733) 
($162,474) 
All Other 
$0 
$1,056,909 
GENERAL FUND TOTAL 
$0 
$1,056,909 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$229 
$234 
All Other 
$26 
$26 
FEDERAL BLOCK GRANT FUND TOTAL 
$255 
$260 
c. 
.. 
/ 
Bureau of Medical Services 0129 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
Manager II position and reallocates 50% of the cost from the Federal Expenditures Fund 
to the General Fund within the Office of Management and Budget program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Reallocates the cost of positions in the Division of Licensing and Regulatory 
II 
Services program. Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($25,739) 
($27,247) 
All Other 
($4,728) 
($4,728) 
FEDERAL EXPENDITURES FUND TOTAL 
($30,467) 
($31,975) 
Bureau of Medical Services 0129 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Mental Health Worker III position from 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$201,960 
All Other 
$0 
$7,887 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$209,847 
Bureau of Medical Services 0129 
Initiative: Reallocates the funding for one Nursing Education Consultant position and one 
Social Services Program Manager position. 
• 
.. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$19,391 
All Other 
$0 
($19,391 ) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
($90,433) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($90,433) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
II 
Personal Services 
$0 
$71,042 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$71,042 
Bureau of Medical Services 0129 
Initiative: Provides funding to transfer the Medicaid claims management system to a 
fiscal agent environment. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2.045,502 
$4,161,091 
GENERAL FUND TOTAL 
$2,045,502 
$4,161,091 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$19,128,391 
$38,912,197 
FEDERAL EXPENDITURES FUND TOTAL 
$19,128,391 
$38,912,197 
Bureau of Medical Services 0129 
Initiative: Transfers one Physician III position from the Mental Health Services -
Community program to the Multicultural Services, Rate Setting and Quality 
I 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Personal Services 
$0 
$34,550 
All Other 
$0 
$1,451 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$36,001 
Bureau of Medical Services 0129 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
I I 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$1,170 
GENERAL FUND TOTAL 
$0 
$1,170 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$1,170 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,170 
I 
Bureau of Medical Services 0129 
Initiative: Transfers one Social Services Program Specialist II position from the Bureau 
of Medical Services program, 50% General Fund and 50% Federal Expenditures Fund, to 
the Office of Management and Budget program, 50% General Fund and 50% Other 
Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($39,709) 
GENERAL FUND TOTAL 
$0 
($39,709) 
• 
" 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($39,707) 
($39,707) 
Bureau of Medical Services 0129 
Initiative: 
Reduces 
funding 
from 
savings 
achieved by managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($1,200,000) 
($1,200,000) 
2008-09 
$0 
$0 
Charitable Institutions - Aid to 0128 
Initiative: Reduces funding to 6 agencies providing services to unwed mothers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($145,294) 
($145,294) 
2008-09 
($290,576) 
($290,576) 
Child Support 0100 
Initiative: Provides funding as a baseline allocation for Child Support, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Child Support 0100 
Initiative: Reallocates positions within the Child Support program. Position detail is on 
file in the Bureau of the Budget. 
• 
.. 
.1 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Child Support 0100 
2007-08 
$0 
$0 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
0.000 
$0 
$0 
2008-09 
($121 ) 
($121 ) 
2008-09 
1.000 
$36,613 
$2,855 
$39,468 
2008-09 
(1.000) 
($36,492) 
($36,492) 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Child Support 0100 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$33,879 
$33,879 
2008-09 
$26,861 
$26,861 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERALFUNDTOTAL 
Child Welfare Services 0139 
Initiative: Provides funding for foster and adoptive parents. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($250,000) 
($250,000) 
2007-08 
$5,200,000 
$5,200,000 
2008-09 
$0 
$0 
2008-09 
$5,200,000 
$5,200,000 
Initiative: Reduces funding by implementing utilization review criteria and management 
for state-funded clinical services for children in state custody. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($617,347) 
2008-09 
($1,234,694) 
($617,347) 
($1,234,694) 
Initiative: Reduces funding by implementing a reduction in the number of hours 
authorized for psychological evaluations consistent with MaineCare rules. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($300,000) 
($300,000) 
2008-09 
($600,000) 
($600,000) 
Child Welfare Services 0139 
Initiative: Reduces funding by reducing the overall daily reimbursement rate paid to 
adoptive families receiving adoption assistance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($900,000) 
($900,000) 
2008-09 
($1,800,000) 
($1,800,000) 
Initiative: Reduces funding by reducing room and board reimbursement rates paid to 
foster families for children in state custody placed with them. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007·08 
($445,000) 
($445,000) 
2008-09 
($890,000) 
($890,000) 
Initiative: Reduces funding for child care services for children in foster care living with 
adults who are not employed outside the home. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($275,000) 
($550,000) 
GENERAL FUND TOTAL 
($275,000) 
($550,000) 
Child Welfare Services 0139 
Initiative: Reduces funding by shifting payments for respite services from state funds 
provided in addition to foster care reimbursement to direct reimbursement by foster care 
families. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($i 70,000) 
($345,000) 
GENERAL FUND TOTAL 
($i 70,000) 
($345,000) 
Child Welfare Services 0139 
f1 
Initiative: Reduces funding by unbundling payment for recreational services from foster 
care rates. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($68,000) 
($68,000) 
2008-09 
($136,000) 
($136,000) 
Child Welfare Services 0139 
Initiative: Reduces funding by transferring the assessment function to state child welfare 
workers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007·08 
$0 
$0 
2008-09 
($1,000,000) 
($1,000,000) 
Initiative: Reduces funding by decreasing contract rates for home studies for all potential 
adoptive and foster care families. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($125,000) 
GENERAL FUND TOTAL 
$0 
($125,000) 
Division of Administrative Hearings Z038 
Initiative: Transfers funding for travel costs from the Office of Management and Budget 
program to the Division of Administrative Hearings program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Hearings Z038 
2007-08 
$10,000 
$10,000 
2008-09 
$10,000 
$10,000 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
.. 
.. 
I 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($10,000) 
$0 
GENERAL FUND TOTAL 
($10,000) 
$0 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers 2 Comprehensive Health Planner II posItIOns and one Office 
Assistant II position from Other Special Revenue Funds to the Federal Expenditures Fund 
within the Division of Data, Research and Vital Statistics program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Data, Research and Vital Statistics Z037 
Initiative: Provides funding for grants in the Division 
Statistics program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Purchased Services Z035 
2007-08 
2008-09 
0.000 
3.000 
$0 
$211,840 
$0 
$25,500 
------
$0 
$237,340 
2007-08 
2008-09 
0.000 
(3.000) 
$0 
($211 ,840) 
$0 
($25,500) 
------
$0 
($237,340) 
of Data, Research and Vital 
2007-08 
$0 
$0 
2008-09 
$1,720,000 
$1,720,000 
• 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-()9 
Personal Services 
($110,000) 
$0 
GENERAL FUND TOTAL 
($110,000) 
$0 
FHM - Bureau of Health 0953 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
FUND F'OR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
2007-08 
$() 
$0 
2008-09 
$7,244 
$7,244 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A I·lEAL THY MAINE TOTAL 
Food Stamps Administration Z019 
2007-08 
SO 
$0 
2008-09 
($83,625) 
($R3,625) 
Initiative: Provides funding to further automate and streamline the direct certification 
process for student participation in school lunch programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Page R9 - 123LR3445(Ol)-1 
2007-08 
$0 
$0 
2008-09 
$63,170 
$63,170 
Foster Care 0137 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($157,199) 
GENERAL FUND TOTAL 
$0 
($157,199) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$157,198 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$157,198 
Foster Care 0137 
Initiative: Reduces funding by reducing the overall daily reimbursement rate paid to 
adoptive families receiving adoption assistance. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($500,000) 
($1,200,000) 
GENERAL FUND TOTAL 
($500,000) 
($ I ,200,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($862,398) 
($2,145,880) 
FEDERAL EXPENDITURES FUND TOTAL 
($862,398) 
($2,145,880) 
Foster Care 0137 
Initiative: Reduces funding by reducing room and board reimbursement rates paid to 
foster families for children in state custody placed with them. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
.. 
2007-08 
($180,000) 
($180,000) 
2008-09 
($350,000) 
($350,000) 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($310,463) 
($310,463) 
General Assistance - Reimbursement to Cities and Towns 0130 
2008-09 
($624,882) 
($624,882) 
Initiative: Reduces funding by establishing categorical eligibility for benefits. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$0 
2008-09 
($1,200,000) 
$0 
($1,200,000) 
Initiative: Continues one Public Service Manager II pOSItIOn and 3 Public Service 
Coordinator II positions previously established by financial order. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$367,423 
All Other 
$0 
$14,348 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$381,771 
Health - Bureau of 0143 
Initiative: Continues one Public Service Coordinator I pOSItIon, one Comprehensive 
Health Planner II position, one Planning and Research Associate II position and one 
Planning and Research Associate I position previously established by financial order in 
the Bureau of Health program, Federal Expenditures Fund. Also continues one limited-
period Comprehensive Health Planner II position and one limited-period Planning and 
Research Assistant position previously established by financial order, with end dates of 
June 6, 2009, in the Bureau of Health program, Other Special Revenue Funds. 
• 
... 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$8,543 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
All Other 
$0 
$334 
Personal Services 
$0 
$282,924 
All Other 
$0 
$11,048 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$8,877 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$293,972 
Health - Bureau of 0143 
Initiative: Transfers one Customer Representative Assistant 1I position from the Rurcau 
of Health program to the Office of Management and Budget program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$126,406 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$4,936 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$131,342 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
II 
Personal Services 
$0 
($40,703) 
All Other 
$0 
($7,332) 
Health - Bureau of 0143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($48,035) 
Initiative: Reorganizes one Staff Accountant position to a Planning and Research 
Associate II position. 
Health - Bureau of 0143 
Initiative: Provides funding for laboratory equipment. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$3,010 
All Other 
$0 
$118 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
SO 
575,000 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$3,128 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$75,000 
Health - Bureau of 0143 
Initiative: Reorganizes one Planning and Research Assistant position to a Planning and 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Research Associate I position. 
Capital Expenditures 
$0 
$105,000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$105,000 
Personal Services 
$0 
$8,864 
All Other 
$0 
$346 
Health - Bureau of 0143 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$9,210 
Initiative: Reallocates 25% of the cost of one Office Specialist I Manager position from 
the Bureau of Health program, Federal Expenditures Fund to the Tuberculosis Control 
Program, Federal Block Grant Fund. 
Health - Bureau of 0143 
Initiative: Reorganizes onc Comprehensive Health Planner I position to a Nurse 
Education Consultant position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
($15,881) 
All Other 
$0 
($6,193) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($22,074) 
Health - Bureau of 0143 
Initiative: Reallocates 45% of the cost of one Office Associate II position from the 
Tuberculosis Control Program, Federal Block Grant Fund to the Bureau of Health 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
Personal Services 
$0 
$24,870 
All Other 
$0 
$6,543 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$31,413 
Health - Bureau of 0143 
Initiative: Transfers one Public Health Nurse Consultant position from the Bureau of 
Health prob'Tam to the Tuberculosis Control Program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($93,203) 
All Other 
$0 
($9,212) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($ 102,415) 
Health - Bureau of 0143 
Initiative: Reallocates onc Epidemiologist position from 100% Federal Block Grant Fund 
to 50% Federal Expenditures Fund and 50% Federal Block Grant Fund within the Bureau 
of Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$37,285 
All Other 
$0 
$7,028 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$44,313 
\I 
• 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
($37,285) 
All Other 
$0 
($7,028) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($44,313) 
Health - Bureau of 0143 
Initiative: Eliminates funding for the Maine AIDS Alliance, a statewide coalition of 
agencies delivering HIV and AIDS services. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
($10,250) 
($41,000) 
GENERAL FUND TOTAL 
($10,250) 
($41,000) 
Health - Bureau of 0143 
Initiative: Reduces funding to 2 community health nursing agencies in the Bath and 
Brunswick area and Hancock and Washington counties. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($25,000) 
($100,000) 
GENERAL FUND TOTAL 
($25,000) 
($100,000) 
Health - Bureau of 0143 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($400,000) 
$0 
GENERAL FUND TOTAL 
($400,000) 
$0 
~ 
.. 
Independent Housing with Services 0211 
Initiative: Reduces funding for homemaker services. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Independent Housing with Services 0211 
2007-08 
($175,527) 
($175,527) 
2008-09 
$0 
$0 
Initiative: Eliminates funding for a newly developed initiative, Healthy Housing 
Communities. 
This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($475,880) 
($965,211) 
GENERAL FUND TOTAL 
($475,880) 
($965,211) 
Independent Housing with Services 0211 
Initiative: Reduces funding that supports independent living for older persons. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($140,682) 
($562,727) 
GENERAL FUND TOTAL 
($140,682) 
($562,727) 
Long Term Care - Human Services 0420 
Initiative: Transfers funding for homemaker services wage increases from the Office of 
Elder Services Central Office program to the Long-term Care Human Services program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$279,000 
GENERAL FUND TOTAL 
$0 
$279,000 
Long Term Care - Human Services 0420 
Initiative: Eliminates funding for home-based care services to older persons currently on 
a waiting list. 
This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2007-08 
($762,572) 
($762,572) 
2008-09 
$0 
$0 
Initiative: Eliminates funding for assessments for older persons seeking homemaker 
II 
services. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($62,500) 
($250,000) 
GENERAL FUND TOTAL 
($62,500) 
($250,000) 
Long Term Care - Human Services 0420 
Initiative: Reduces funding by 28% for homemaker services for older persons and 
individuals previously served with federal funds. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($702,106) 
GENERAL FUND TOTAL 
$0 
($702,106) 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($50,000) 
$0 
GENERAL FUND TOTAL 
($50,000) 
$0 
Maternal and Child Health 0191 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health Planner II position. 
FEDERAL BLOCK GRANT FUND 
2007·08 
2008-09 
Personal Services 
$0 
$3,008 
All Other 
$0 
$117 
-------
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$3,125 
Maternal and Child Health 0191 
Initiative: Reorganizes one Children Special Health Needs Coordinator position to a 
II 
Health Program Manager position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health 0191 
2007-08 
2008-09 
$0 
$1,870 
$0 
$73 
$0 
$1,943 
Initiative: Reorganizes one Public Service Coordinator I positIOn to a Senior Health 
Program Manager position and transfers the position from the Federal Expenditures Fund 
to the Federal Block Grant Fund within the Maternal and Child Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($91,780) 
All Other 
$0 
($12,198) 
-----
FEDERAL EXPENDITIJRES FUND TOTAL 
$0 
($103,978) 
", 
'" 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$91,561 
All Other 
$0 
$12,189 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$103,750 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding in the Maternal and Child Health Block Grant program. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health Block Grant Match Z008 
2007-08 
($225,000) 
($225,000) 
2008-09 
($225,000) 
($225,000) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($40,000) 
($40,000) 
2008-09 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding for administrative contracts from the Medical Care -
Payments to Providers program to the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
.. 
2007-08 
$0 
2008-09 
($1,056,909) 
$0 
($1,056,909) 
,j 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($1,056,909) 
All Other 
$680,352 
$697,361 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,056,909) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$680,352 
$697,361 
Medical Care - Payments to Providers 0147 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
federal financial participation rate. 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($3,542,344) 
GENERAL }'UND 
2007-08 
2008-09 
All Other 
($680,352) 
($697,361 ) 
II 
GENERAL FUND TOTAL 
$0 
($3,542,344) 
II 
GENERAL FUND TOTAL 
($680,352) 
($697,361 ) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$0 
$7,155,500 
Initiative: Reduces funding to 2 agencies in one geographic area of the State for day 
treatment services. The corresponding state funding reduction is in the Mental Health 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$7,155,500 
Services - Child Medicaid program. 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($215,600) 
($R94,117) 
Initiative: Provides funding for increased prospective interim payments to hospitals in 
fiscal year 2007-08. 
FEDERAL EXPENDITURES FUND TOTAL 
($215,600) 
($894,117) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,940,211 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for payments to pharmacies. 
GENERAL FUND TOTAL 
$3,940,211 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($358,650) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$6,796,059 
$0 
GENERAL FUND TOTAL 
$0 
($358,650) 
FEDERAL EXPENDITURES FUND TOTAL 
$6,796,059 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$0 
($641,350) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($641,350) 
Medical Care - Payments to Providers 0147 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Reduces funding for the childless adult waiver by increasing copayments to 
All Other 
($632,827) 
($328,051) 
include hospital and physician visits. 
FEDERAL EXPENDITURES FUND TOTAL 
($632,827) 
($328,051) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($463,101) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding no longer needed due to the collection of premiums for Katie 
GENERAL FUND TOTAL 
$0 
($463,101) 
Beckett program services. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($73,380) 
($215,190) 
All Other 
$0 
($828,133) 
GENERAL FUND TOTAL 
($73,380) 
($215,190) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($828,133) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Reduces funding for payments to out-of-state hospitals. 
All Other 
($126,566) 
($384,810) 
FEDERAL EXPENDITURES FUND TOTAL 
($126,566) 
($384,810) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($587,040) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
$0 
($587,040) 
Initiative: Reduces funding for hospital-based physicians. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($7,037,509) 
All Other 
$0 
($1,049,765) 
GENERAL FUND TOTAL 
$0 
($7,037,509) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,049,765) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Eliminates funding on a one-time basis for hospitals due to overpayments. 
All Other 
$0 
($12,584,710) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($12,584,710) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($366,900) 
($183,450) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
($366,900) 
($183,450) 
Initiative: Reduces funding by reducing reimbursements to critical access hospitals and 
exempting them from the hospital tax. 
... 
" 
.. 
... 
,; 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($245,000) 
($245,000) 
2008-09 
($5,993,960) 
($5,993,960) 
2008-09 
($3,106,448) 
($3,106,448) 
Initiative: Reduces funding by reducing payments to private nonmedical institutions with 
low occupancy. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2007-08 
$0 
2008-09 
($2,152,000) 
($2,152,000) 
2008-09 
($3,848,279) 
$0 
($3,848,279) 
2S 
Initiative: Reduces funding by limiting or eliminating reimbursement to private 
nonmedical institutions for "bed-hold" days. 
GENERAL FUND 
All Other 
.. 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
200R-09 
($3,354,721 ) 
($3,354,721 ) 
2008-09 
($5,999,025) 
($5,999,025) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting day habilitation services to a ratio of one staff to 3 
consumers. The corresponding state funding reduction is in the Medicaid Services -
Mental Retardation program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-0S 
$0 
$0 
2008-09 
($3,778,171) 
($3,778,171) 
Initiative: Reduces funding by limiting staffing for home supports in agency-operated 
residential settings. 
The corresponding state funding reduction is in the Medicaid 
Services - Mental Retardation program. 
}?EDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
200S-09 
($3,280,515) 
($3,280,5 I 5) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by converting 7 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding state funding adjustments are in the Medicaid Services -
Mental Retardation and Mental Retardation Waiver - MaineCare programs. 
FEDERAL EXPENDITmmS FUND 
2007-08 
2008-09 
All Other 
$0 
($874,112) 
J 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($874,112) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by managing enrollment in the childless adult waiver program 
and maximizing the use of the federal allocation in the Qualified Individual program and 
other efficiencies in the MaineCare program. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($392,911) 
($4,961,643) 
IJ 
GENERAL FUND TOTAL 
($392,911) 
($4,961,643) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($677,691) 
($8,872,577) 
FEDERAL EXPENDITURES FUND TOTAL 
($677,691) 
($8,872,577) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the cost of services to individuals as a result of the 
privatization of the Elizabeth Levinson Center. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$824,780 
GENERAL FUND TOTAL 
$0 
$824,780 
FEDERAL EXPENDITmmS FUND 
2007-08 
2008-09 
All Other 
$0 
$1,475,220 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,475,220 
Multicultural Services, Rate Setting and Quality Improvement Z034 
ill!' 
.. 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Mental Health Worker III position from 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
($144,062) 
GENERALFUNLITOTAL 
$0 
($144,062) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers one Physician III position from the Mental Health Services -
Community program to the Multicultural Services, Rate Setting and Quality 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$195,788 
GENERAL FUND TOTAL 
$0 
$195,788 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($92,000) 
($92,000) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
~ 
..., 
2008-09 
$0 
$0 
Initiative: Eliminates one Social Services Manager I position, one Social Services 
Program Specialist I position and one Office Assistant II position and related All Other to 
streamline the Office of Multicultural Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($209,055) 
All Other 
$0 
($16,089) 
GENERAL FUND TOTAL 
$0 
($225,144) 
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($785,874) 
GENERAL FUND TOTAL 
$0 
($785,874) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$1,323,343 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,323,343 
Nursing Facilities 0148 
Initiative: Adjusts funding for the change in the tax on nursing facilities that takes effect 
January 1,2008. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$991,680 
$991,680 
2008-09 
$1,983,360 
$1,983,360 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($991,680) 
($1,983,360) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($991,680) 
($1,983,360) 
Nursing Facilities 0148 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
2007-08 
$207,736 
$207,736 
2008-09 
$212,928 
$212,92R 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the Novemher 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($207,736) 
($212,928) 
GENERAL FUND TOTAL 
($207,736) 
($212,928) 
Nursing Facilities 0148 
Initiative: Reduces funding for rehasing nursing home expenditures. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,000,000) 
GENERAL FUND TOTAL 
$0 
($1,000,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($1,788,234) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,788,234) 
Nursing Facilities 0148 
Initiative: Eliminates funding on a one-time basis for nursing facilities providers due to 
cost-of-care adjustments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Adult Protective Services Z040 
2007-08 
($2,751,750) 
($2,751,750) 
2007-08 
($4,746,206) 
($4,746,206) 
2008-09 
($2,689,875) 
($2,689,875) 
2008-09 
($4,810,125) 
($4,810,125) 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of EIder Services Adult Protective Services Z040 
2007-08 
$84,444 
$84,444 
2008-09 
$337,776 
$337,776 
Initiative: Transfers funding from the Office of Licensing and Regulatory Services 
pro[,'Tam to the Office of Elder Services Adult Protective Services program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$126,528 
$126,528 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
Office of Elder Services Adult Protective Services Z040 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
., 
~ 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2007-08 
($18,000) 
($18,000) 
2008-09 
$0 
$0 
Initiative: Reorganizes one Social Services Program Specialist I position to a Social 
Services Program Specialist II position and transfers it and related All Other from the 
Office of Elder Services Central Office program to the Office of Management and Budget 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($64,905) 
All Other 
GENERAL FUND TOTAL 
$0 
($3,706) 
$0 
($68,611) 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2007-08 
($84,444) 
($84,444) 
2008-09 
($337,776) 
($337,776) 
Initiative: Transfers funding for homemaker services wage increases from the Office of 
Elder Services Central Office program to the Long-term Care Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
.. 
Page III - 123LR3445(OI)-1 
2007-08 
$0 
$0 
,) 
2008-09 
($279,000) 
($279,000) 
Office of Elder Services Central Office 0140 
Initiative: Transfers one Social Services Program Specialist I position and its General 
Fund cost and related All Other from the Office of Elder Services Central Office program 
to the Office of Licensing and Regulatory Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($36,492) 
All Other 
$0 
($2,763) 
GENERAL FUND TOTAL 
$0 
($39,255) 
I I 
Office of Elder Services Central Office 0140 
Initiative: Provides funding for contributions from the American Association of Retired 
Persons. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
IS 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Office of Elder Services Central Office 0140 
Initiative: Eliminates funding for adult day services. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($80,357) 
($321,426) 
GENERAL FUND TOTAL 
($80,357) 
($321,426) 
Office of Elder Services Central Office 0140 
Initiative: Eliminates funding for training and support for facilities, programs and family 
caregivers of persons affected with Alzheimer's. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($42,841) 
($42,841 ) 
2008-09 
($171,364) 
($171 ,364) 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding provided to the 5 Area Agencies on Aging for planning, 
administration and coordination. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($33,785) 
($135,140) 
GENERAL FUND TOTAL 
($33,785) 
($135,140) 
Office of Elder Services Central Office 0140 
Initiative: Eliminates funding for volunteer programs serving older persons. 
This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($28,680) 
($28,680) 
2008-09 
($114,720) 
($114,720) 
Office of Elder Services Central Office 0140 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
I 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($150,000) 
$0 
GENERAL FUND TOTAL 
($ I 50,000) 
$0 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Transfers Food Stamps bonus funds from the Office of Integrated Access and 
Support - Central Office program to the Office of Integrated Access and Support -
Regional Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($710,389) 
($710,389) 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007·08 
($130,000) 
($130,000) 
2008-09 
$0 
$0 
IS 
Office of Licensing and Regulatory Services Z036 
Initiative: Transfers funding from the Office of Licensing and Regulatory Services 
program to the Office of Elder Services Adult Protective Services program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Licensing and Regulatory Services Z036 
2007-08 
($100,344) 
($100,344) 
2008-09 
($100,610) 
($100,610) 
Initiative: Transfers one Social Services Program Specialist I position and its General 
Fund cost and related All Other from the Office of Elder Services Central Office program 
to the Office of Licensing and Regulatory Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ill 
~ 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
1.000 
$36,492 
$2,763 
$39,255 
Office of Licensing and Regulatory Services Z036 
Initiative: Reallocates the cost of positions in the Division of Licensing and Regulatory 
Services program. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$1,130,474 
$234,085 
$1,364,559 
2007-08 
(2.000) 
($1,119,724) 
($127,447) 
2008-09 
$1,170,014 
$234,085 
$1,404,099 
2008-09 
(2.000) 
($1,155,505) 
($127,447) 
($1,247,171) 
($1,282,952) 
2007-08 
2.000 
$14,989 
$2,364 
$17,353 
2008-09 
2.000 
$12,738 
$2,364 
$15,102 
Office of Licensing and RegUlatory Services Z036 
Initiative: Provides funding for civil monetary penalties. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Licensing and Regulatory Services Z036 
2007-08 
$85,200 
$85,200 
2008-09 
$85,200 
$85,200 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
." 
'" 
.",/1 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
($140,000) 
($140,000) 
2008-09 
$0 
$0 
Initiative: Transfers one Public Service Coordinator II position from the Mental Health 
Services - Community program to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
1000 
$102,249 
$5,527 
$107,776 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator I position, one Public Service Manager II position, one Public 
Service Executive II position, one Public Service Coordinator II position and one Public 
Service Manager I position from the Office of Management and Budget program and 2 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(7.000) 
Personal Services 
$0 
($636,544) 
All Other 
$0 
($38,689) 
GENERAL FUND TOTAL 
$0 
($675,233) 
Office of Management and Budget 0142 
Initiative: Reorganizes one Social Services Program Specialist I position to a Social 
Services Program Specialist II position and transfers it and related All Other from the 
Office of Elder Services Central Office program to the Office of Management and Budget 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1000 
Personal Services 
$0 
$68,611 
GENERAL FUND TOTAL 
$0 
$68,611 
Office of Management and Budget 0142 
Initiative: Transfers 3 Public Service Coordinator I positions and one Social Services 
Manager I position from the Department of Health and Human Services Service Center to 
the Office of Management and Budget program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$332,910 
All Other 
$0 
$35,929 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$368,839 
Office of Management and Budget 0142 
Initiative: Transfers 27 positions from the Federal Expenditures Fund to the Other Special 
Revenue Funds within the Office of Management and Budget program. Position detail is 
on file in the Bureau orthe Budget. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(27.000) 
Personal Services 
$0 
($2,154,602) 
All Other 
$0 
($6,784,037) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($8,938,639) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
27.000 
Personal Services 
$0 
$2,154,602 
All Other 
$0 
$6,784,037 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$8,938,639 
Office of Management and Budget 0142 
Initiative: Transfers one Customer Representative Assistant II position from the Bureau 
Office of Management and Budget 0142 
of Health program to the Office of Management and Budget program. 
Initiative: Transfers funding for travel costs from the Office of Management and Budget 
program to the Division of Administrative Hearings program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$40,703 
All Other 
($10,000) 
($10,000) 
All Other 
$0 
$7,332 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$48,035 
Office of Management and Budget 0142 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager III position and related All Other from 
Initiative: Transfers one Accounting Technician position and 5 Accounting Associate I 
the Office of Management and Budget program in the Department of Health and Human 
II 
positions from the Office of Management and Budget program to the OMB Division of 
II 
Services to the Mental Health Services - Children program in the former Department of 
Regional Business Operations program. 
Behavioral and Developmental Services. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(6.000) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
SO 
($322,465) 
Personal Services 
$0 
($118,667) 
All Other 
$0 
($33,162) 
All Other 
$0 
($5,527) 
GENERAL FUND TOTAL 
$0 
($355,627) 
GENERAL FUND TOTAL 
$0 
($124,194) 
Office of Management and Budget 0142 
Office of Management and Budget 0142 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Manager II position and reallocates 50% of the cost from the Federal Expenditures Fund 
Services for the costs of 10 new positions established for the Department of Health and 
to the General Fund within the Office of Management and Budget program. 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
7" 
--, 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$144,617 
$146,813 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($144,617) 
($146,813) 
All Other 
$0 
$348,291 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$348,291 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
All Other 
$0 
$214,740 
Personal Services 
($144,617) 
($146,813) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$214,740 
FEDERAL EXPENDITURES FUND TOTAL 
($144,617) 
($146,813) 
if 
.. 
., 
..,. 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Program Specialist II position from the Bureau 
of Medical Services program, 50% General Fund and 50% Federal Expenditures Fund, to 
the Office of Management and Budget program, 50% General Fund and 50% Other 
Special Revenue Funds. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$39,709 
GENERAL FUND TOTAL 
$0 
$39,709 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$39,707 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$39,707 
Office of Management and Budget 0142 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($500,000) 
($500,000) 
2008-09 
$0 
$0 
250MB Division of Regional Business Operations 0196 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator I position, one Public Service Manager II position, one Public 
Service Executive II position, one Public Service Coordinator II position and one Public 
Service Manager I position from the Office of Management and Budget program and 2 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($142,745) 
All Other 
$0 
($11,054) 
GENERAL FUND TOTAL 
$0 
($153,799) 
70MB Division of Regional Business Operations 0196 
Initiative: Transfers one Accounting Technician position and 5 Accounting Associate I 
positions from the Office of Management and Budget program to the OMB Division of 
Regional Business Operations program. 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
6.000 
Personal Services 
$0 
$322,465 
All Other 
$0 
$33,162 
GENERAL FUND TOTAL 
$0 
$355,627 
OMB Division of Regional Business Operations 0196 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Mental Health Worker III position from 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($57,898) 
GENERAL FUND TOTAL 
$0 
($57,898) 
OMB Division of Regional Business Operations 0196 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
2007-08 
$0 
2008-09 
$15,015 
----------
GENERAL FUND TOTAL 
$0 
$15,015 
OMB Division of Regional Business Operations 0196 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($650,000) 
$0 
GENERAL FUND TOTAL 
($650,000) 
$0 
Purchased Social Services 0228 
Initiative: Reduces funding for coordinator positions housed in 2 police departments and 
agencies. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007·08 
($7,348) 
($7,348) 
2008-09 
($29,392) 
($29,392) 
Initiative: Reduces funding for individual and group counseling services to non-
MaineCare clients. This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
(s:21430) 
($85,721) 
GENERAL FUND TOTAL 
($21,430) 
($85,721) 
Purchased Social Services 0228 
II 
Initiative: Reduces funding provided to the Children's Cabinet. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
($22,500) 
($22,500) 
2008-09 
($90,000) 
($90,000) 
Initiative: Reduces funding for supervised visitation services of children in state custody. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
($75,000) 
($75,000) 
2008-09 
($300,000) 
($300,000) 
Initiative: Eliminates funding for contracts with community-based agencies. 
This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($225,000) 
($225,000) 
2008-09 
($1,000,000) 
($1,000,000) 
Purchased Social Services 0228 
Initiative: Reduces funding for family planning services. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
($68,351 ) 
($68,351 ) 
2008-09 
($273,406) 
($273,406) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
• 
..-
I 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Risk Reduction 0489 
2007-08 
($5,000) 
($5,000) 
2008-09 
$0 
$0 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health Planner II position in the Risk Reduction Program, Division of Family Health. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
II 
Personal Services 
$0 
$2,995 
All Other 
$0 
$117 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$3,112 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding for state-administered disability benefits to legal immigrants 
who are no longer eligible for the federal Social Security Income benefit. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($41,166) 
($164,664) 
GENERAL FUND TOTAL 
($41,166) 
($164,664) 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Adjusts funding between fiscal year 2007-08 and fiscal year 2008-09 to more 
accurately reflect program needs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($280,000) 
$280,000 
GENERAL FUND TOTAL 
($280,000) 
$280,000 
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding as a baseline allocation for nonmatching child support 
incentives. 
• 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tuberculosis Control Program 0497 
2007-08 
$500 
$500 
2008-09 
$500 
$500 
Initiative: Reallocates 25% of the cost of one Office Specialist I Manager position from 
the Bureau of Health program, Federal Expenditures Fund to the Tuherculosis Control 
Program, Federal Block Grant Fund. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
$15,881 
II 
All Other 
$0 
$6,193 
FEDERAL BLOCK GRANT FUND TOTAL 
SO 
$22,074 
Tuberculosis Control Program 0497 
Initiative: Reallocates 45% of the cost of one Office Associate II position from the 
Tuberculosis Control Program, Federal Block Grant Fund to the Bureau of lIealth 
program, Federal Expenditures Fund. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
($24,870) 
All Other 
$0 
($6,543) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($31,413) 
Tuberculosis Control Program 0497 
Initiative: Transfers one Public Health Nurse Consultant position from the Bureau of 
Health program to the Tuberculosis Control Program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$93,203 
All Other 
$0 
$9,212 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$102,415 
I 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($3,965,587) 
($30,739,664) 
FEDERAL EXPENDITURES FUND 
$16,931,918 
($15,662,455) 
FUND FOR A HEAL THY MAINE 
$0 
($76,381) 
OTHER SPECIAL REVENUE FUNDS 
($126,588) 
$5,463,896 
FEDERAL BLOCK GRANT FUND 
$255 
$129,580 
DEPARTMENT TOTAL - ALL FUNDS 
$12,839,998 
($40,885,024) 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
IIISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,603) 
($2,554) 
GENERAL FUND TOTAL 
($1,603) 
($2,554) 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE 
IIistorical Society 0037 
Initiative: Reduces funding for grants that support education and outreach programs. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,859) 
($2,937) 
:ll 
GENERAL FUND TOTAL 
($1,859) 
($2,937) 
I 
Sec. A-2S. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for grants that support public education programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($5,916) 
($5,916) 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for increased electrical costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$10,238 
$10,238 
GENERAL FUND TOTAL 
$10,238 
$10,238 
Boating Access Sites 0631 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departmentwide Inland Fisheries and Wildlife 0600 
2007-08 
$1,500 
$1,500 
2008-09 
$6,000 
$6,000 
Initiative: Transfers one Public Service Manager I position, one Secretary position, one 
Game Warden position and one Game Warden Sergeant position from the 
Departmentwide Inland Fisheries and Wildlife program to the Enforcement Operations -
Inland Fisheries and Wildlife program to properly align function with funding. 
• 
-
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Endangered Nongame Operations 0536 
2007-08 
2008-09 
0.000 
(4.000) 
$0 
($352,486) 
$0 
($68,896) 
$0 
($421,382) 
Initiative: Provides funding for the approved reorganization of one Biology Specialist 
position to one Biologist I position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$804 
$3,885 
All Other 
$80 
$355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884 
$4,240 
Endangered Nongame Operations 0536 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2007-()8 
$1,000 
$1,000 
2008-09 
$4,000 
$4,000 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($8,500) 
($8,500) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
$0 
$0 
... 
Initiative: Transfers one Public Service Manager [ position, one Secretary position, one 
Game Warden position and one Game Warden Sergeant position from the 
Departmentwide Inland Fisheries and Wildlife program to the Enforcement Operations -
Inland Fisheries and Wildlife program to properly align function with funding. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$352,486 
All Other 
$0 
$68,896 
GENERAL FUND TOTAL 
$0 
$421,382 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers 3 Game Warden positions from the General Fund to the Federal 
Expenditures Fund within the same program to align function with funding and uses 
General Fund savings to provide funding for Central Fleet Management lease fees. 
GENERAL FUND 
2007-08 
2()08-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($225,841 ) 
($229,572) 
All Other 
$225,841 
$229,572 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-()8 
2008-()9 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$225,841 
$229,572 
All Other 
$7,227 
$7,347 
FEDERAL EXPENDITURES FUND TOTAL 
$233,068 
$236,919 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Eliminates one Office Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($31,076) 
($61,194) 
GENERAL fUND TOTAL 
($31,076) 
($61,194) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
($40,500) 
($40,500) 
2008-09 
$0 
$0 
Initiative: Provides funding for the approved range changes of 17 fish Culturist positions 
from range 14 to range 16, 6 Fish Culture Assistant Supervisor positions from range 16 to 
range 18, 9 Fish Culture Supervisor positions from range 21 to range 23 and one Clerk IV 
position from range 15 to range 18 in the Fisheries and Hatcheries Operations program 
and one Clerk IV position from range 15 to range 18 in the Public Information and 
Education Division program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$124,597 
GENERAL FUND TOTAL 
$0 
$124,597 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,085 
$2,010 
fEDERAL EXPENDITURES FUND TOTAL 
$3,085 
$2,010 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,000 
$20,000 
Capital Expenditures 
$258,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,000 
$20,000 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL 'FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($25,000) 
($25,000) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2008-09 
$0 
$0 
Initiative: Reduces funding as a result of combining ATV, boating and snowmobile law 
books and combining open water fishing and ice fishing law books and publishing each 
set of combined law books every 2 years. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($12,000) 
($12,000) 
2008-09 
($25,000) 
($25,000) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Chief Planner position from 100% General Fund to 75% Federal 
Expenditures Fund and 25% General Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($50,762) 
GENERAL FUND TOTAL 
$0 
($50,762) 
, 
~ 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$50,762 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$50,762 
Public Information and Education, Division of 0729 
Initiative: Provides funding for the approved range changes of 17 Fish Culturist positions 
from range 14 to range 16, 6 Fish Culture Assistant Supervisor positions from range 16 to 
range 18, 9 Fish Culture Supervisor positions from range 21 to range 23 and one Clerk IV 
position from range 15 to range 18 in the Fisheries and Hatcheries Operations program 
and one Clerk IV position from range 15 to range 18 in the Public Information and 
Education Division program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Public Information and Education, Division of 0729 
Initiative: Provides funding for increased electrical costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
$0 
$0 
2007-08 
$1,094 
$1,094 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2008-09 
$5,740 
$5,740 
2008-09 
$1,094 
$1,094 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($20,000) 
$0 
GENERAL FUND TOTAL 
($20,000) 
$0 
Support Landowners Program 0826 
... 
I 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$2,500 
$2,500 
2007-08 
($126,838) 
$236,153 
$269,978 
$379,293 
2008-09 
$10,000 
$10,000 
2008-09 
$3,619 
$289,691 
$45,334 
$338,644 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior, District and Administrative 0063 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
20(l7-08 
$80,000 
$80,000 
Courts - Supreme, Superior, District aud Admiuistrative 0063 
Initiative: Reduces funding provided in Public Law 2007, chapter 446. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($40,000) 
($40,000) 
2008-09 
SO 
$0 
2008-09 
($40,000) 
($40,000) 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$40,000 
($40,000) 
DEPARTMENT TOTAL-ALL FUNDS 
$40,000 
($40,000) 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
II 
Initiative: Reduces funding by eliminating the Maine Airs program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2007-08 
$0 
$0 
2008-09 
($35,000) 
($35,000) 
Initiative: Transfers the headcount of one Clerk IV position from the General Fund to the 
Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
2S 
fEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Employment Services Activity 0852 
Initiative: Reduces funding as a result of restructuring Career Center service delivery. 
P'ge 134 -12JLR3445(Ol)-t 
.. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($62,383) 
GENERAL FUND TOTAL 
$0 
($62,383) 
Employment Services Activity 0852 
Initiative: Reduces funding to Career Center field services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($20,000) 
($40,000) 
GENERAL FUND TOTAL 
($20,000) 
($40,000) 
Employment Services Activity 0852 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position and 12% 
of the cost of one Program Manager, Employment and Training position from the 
Governor's Training Initiative Program, General Fund to the Employment Services 
Activity, Federal Expenditures Fund and reduces All Other in the Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$37,200 
$39,220 
All Other 
($37,200) 
($39,220) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Employment Services Activity 0852 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position from the 
General Fund to the Federal Expenditures Fund and reduces All Other in the Federal 
Expenditures Fund. This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($31,078) 
($25,544) 
GENERAL FUND TOTAL 
($31,078) 
($25,544) 
.-
0# 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$31,078 
$25,544 
All Other 
($31,078) 
($25,544) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Governor's Training Initiative Program 0842 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position and 12% 
of the cost of one Program Manager, Employment and Training position from the 
Governor's Training Initiative Program, General Fund to the Employment Services 
Activity, Federal Expenditures Fund and reduces All Other in the Federal Expenditures 
II 
Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Regulation and Enforcement 0159 
2007-08 
($37,200) 
($37,200) 
2008-09 
($39,220) 
($39,220) 
Initiative: Eliminates one vacant Office Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
(l.000) 
($50,052) 
($50,052) 
2007-08 
($138,330) 
$0 
($138,330) 
2008-09 
(1.000) 
($53,129) 
($53,129) 
2008-09 
($255,276) 
$0 
($255,276) 
I 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE 
Administration - Library 0215 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
I position to the General Government Service Center in the Department of Administrative 
and Financial Services and provides All Other funding in order to allow for the payment 
of service center charges effective April I, 2008. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
II 
Personal Services 
($36,907) 
($142,018) 
All Other 
$36,907 
$142,018 
GENERAL FUND TOTAL 
$0 
$0 
Maine State Library 0217 
Initiative: Reduces funding for reference and circulating publications that may be 
available through other sources or online. 
This initiative relates to thc curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($40,285) 
($34,137) 
GENERAL FUND TOTAL 
($40,285) 
($34,137) 
Maine State Library 0217 
Initiative: Reduces funding for contractual obligations relating to nons tate professional 
online licensing services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($30,000) 
GENERAL FUND TOTAL 
$0 
($30,000) 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($40,285) 
($64,13'1) 
DEPARTMENT TOTAL - ALL FUNDS 
($40,285) 
($64,13'1) 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: Provides funding for the Bureau of Resource Management and the Bureau of 
Marine Patrol for heating oil, electricity, sewer and water. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$68,518 
$68,518 
2008-09 
$68,518 
$68,518 
Initiative: Transfers one Resource Administrator position from the Bureau of Resource 
Management, Federal Expenditures Fund to the Division of Administrative Services, 
Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($80,999) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($80,999) 
Bureau of Resource Management 0027 
Initiative: Transfers one Office Associate r position from the General Fund to the Other 
Special Revenue Funds and transfers one Building Custodian position from the Other 
Special Revenue Funds to the General Fund within the same program to appropriately 
fund the job tasks assigned. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($3,403) 
GENERAL FUND TOTAL 
$0 
($3,403) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$3,403 
.. 
.. 
" 
., 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$3,403 
Bureau of Resource Management 0027 
Initiative: Continues one limited-period Marine Resource Specialist II pOSItion, one 
limited-period Marine Resource Specialist I position and one limited-period Marine 
Resource Scientist I position previously established by financial order in the Bureau of 
Resource Management, Federal Expenditures Fund with renewed commitments from the 
United States Department of Commerce for continued fisheries research along the coast 
of Maine. These positions will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPE"t-,'DITURES FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$0 
$0 
2008-09 
$93,650 
$93,650 
Initiative: Reduces funding in the Bureau of Resource Management for one contracted 
groundfish ecologist position at the Gulf of Maine Research Institute. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($90,000) 
GENERAL FUND TOTAL 
$0 
($90,000) 
Bureau of Resource Management 0027 
Initiative: Transfers one Marine Resource Scientist II position from 50% General Fund 
and 50% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General 
Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal S ervi ces 
($19,835) 
($20,129) 
GENERAL FUND TOTAL 
($19,835) 
($20,129) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$19,835 
$20,129 
It 
FEDERAL EXPENDITURES FUND TOTAL 
$19,835 
$20,129 
Bureau of Resource Management 0027 
Initiative: Transfers the funding of 2 Marine Resource Scientist II positions, one Marine 
Resource Scientist I position, 2 Marine Resource Specialist I positions and one 
Conservation Aide position from 50% General Fund and 50% Federal Expenditures Fund 
to 75% Federal Expenditures Fund and 25% General Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($90,961) 
($93,812) 
GENERAL FUND TOTAL 
($90,961 ) 
($93,812) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$90,961 
$93,812 
FEDERAL EXPENDITURES FUND TOTAL 
$90,961 
$93,812 
Division of Administrative Services 0258 
Initiative: Transfers one Resource Administrator position from the Burcau of Resource 
Management, Federal Expenditures Fund to the Division of Administrative Services, 
Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$80,999 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$80,999 
Division of Administrative Services 0258 
Initiative: Continues one limited-period Office Associate II position established in 
Financial Order 003453 F8 in the Bureau of Marine Patrol, Federal Expenditures Fund 
and transfers the position to the Division of Administrative Services, Other Special 
Revenue Funds. This position will end June 13, 2009. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$52,574 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$52,574 
Initiative: Transfers the funding of 2 Conservation Aide positions from 50% General 
Marine Patrol - Bureau of 0029 
Fund and 50% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% 
General Fund within the same program. 
Initiative: Provides funding for the Bureau of Resource Management and the Bureau of 
Marine Patrol for heating oil, electricity, sewer and water. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($9,082) 
($9,224) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$36,836 
$36,836 
GENERAL FUND TOTAL 
($9,082) 
($9,224) 
GENERAL FUND TOTAL 
$36,836 
$36,836 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Marine Patrol - Bureau of 0029 
Personal Services 
$9,082 
$9,224 
Initiative: Provides funding for the approved reclassification and retroactive costs for one 
Marine Patrol Sergeant position to one Marine Patrol Pilot Supervisor position in the 
FEDERAL EXPENDITURES FUND TOTAL 
$9,082 
$9,224 
Bureau of Marine Patrol to enhance the enforcement and safety capabilities of the 
department. 
MARINE RESOURCES, DEPARTMENT OF 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,467 
$7,399 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($85,365) 
($185,388) 
GENERAL FUND TOTAL 
$8,467 
$7,399 
FEDERAL EXPENDITURES FUND 
$199,186 
$217,389 
OTHER SPECIAL REVENUE FUNDS 
$0 
$136,976 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers one Biologist I position from (he General Fund (0 (he Federal 
DEPARTMENT TOTAL-ALL FUNDS 
$113,821 
$168,977 
Expenditures Fund within the Sea Run Fisheries and Habitat program. 
Sec. A-31. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
2007-08 
2008-09 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
MUSEUM, MAINE STATE 
Personal Services 
($79,308) 
($81,573) 
Maine State Museum 0180 
GENERAL FUND TOTAL 
($79,308) 
($81,573) 
Initiative: Reduces funding for contracted consulting services. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
($4,000) 
($6,000) 
Personal Services 
$79,308 
$81,573 
GENERAL FUND TOTAL 
($4,000) 
($6,000) 
FEDERAL EXPENDITURES FUND TOTAL 
$79,308 
$81,573 
Maine State Museum 0180 
Sea Run J<'isheries and Habitat Z049 
If 
.. 
/ 
• 
Initiative: Reduces funding for subscriptions and memberships. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($500) 
($1,000) 
GENERAL FUND TOTAL 
($500) 
($1,000) 
Maine State Museum 0180 
Initiative: Reduces funding related to office and other supplies. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
($2,516) 
($4,106) 
GENERAL FUND TOTAL 
($2,516) 
($4,106) 
MUSEUM, MAINE STATE 
IS 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($7,016) 
($11,106) 
DEPARTMENT TOTAL-ALL FUNDS 
($7,016) 
($11,106) 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Eliminates the headcount, salary and related costs associated with the 
Commissioner Department of Professional and Financial Regulation position in the 
Administrative Services Division and eliminates one Administrator Office of Securities 
position in the Office of Securities. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($109,168) 
($892) 
IS 
• 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($110,060) 
Office of Securities 0943 
Initiative: Eliminates the headcount, salary and related costs associated with the 
Commissioner Department of Professional and Financial Regulation position in the 
Administrative Services Division and eliminates one Administrator Office of Securities 
position in the Office of Securities. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($119,502) 
All Other 
$0 
($2,361) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($121,863) 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
($231,923) 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
($231,923) 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Reduces funding from savings in benefit packages. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Consolidated Emergency Communications Z021 
2007-08 
($36,142) 
($36,142) 
2008-09 
($38,388) 
($38,388) 
Initiative: Establishes one Emergency Communications Specialist position through a 
reduction in budgeted overtime. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
2007-08 
0.000 
$0 
$0 
2008-09 
1.000 
($259) 
($259) 
Initiative: Continues 5 Emergency Communication Technician positions established by 
Financial Order 003548 F8 to serve communities that contract with the Bureau of Public 
II 
Safety for dispatching services. 
I8 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Emergency Medical Services 0485 
2007-08 
0.000 
$0 
$0 
2008-09 
5.000 
$287,680 
$287,680 
Initiative: Reduces funding by reducing the number of Emergency Medical Services 
board meetings each year. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($800) 
($1,600) 
All Other 
($2,200) 
($4,400) 
GENERAL FUND TOTAL 
($3,000) 
($6,000) 
Emergency Medical Services 0485 
Initiative: Reduces funding from savings in video conferellcing technology and a 
reduction in pagers for assigned staff. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
CENERAl. Fl;ND 
All Other 
• 
~ 
2007-08 
($1,850) 
2008-09 
($3,700) 
GENERAL FUND TOTAL 
($1,850) 
($3,700) 
Fire Marshal - Office of 0327 
Initiative: Establishes one Paralegal position and 2 Fire Investigator positions and 
reorganizes one Public Safety Inspector Supervisor position to nonstandard in the 
investigations section of the Office of the State Fire Marshal. Also provides funding for 
related All Other and 2 new pickup trucks. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$208,412 
All Other 
$0 
$9,842 
Capital Expenditures 
$0 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$268,254 
Gambling Control Board Z002 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
2007-08 
$103,134 
$103,134 
2008-09 
$203,398 
$203,398 
Initiative: Reduces funding on a one-time basis for gambling addiction services. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2007-08 
($40,000) 
($40,000) 
2008-09 
$0 
$0 
Initiative: Reduces funding of out-of-state travel for the Gambling Control Board. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
• 
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I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,500) 
($1,500) 
GENERAL FUND TOTAL 
($1,500) 
($1,500) 
State Police 0291 
Initiative: Reduces funding by eliminating unnecessary or redundant communications 
devices. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($20,513) 
($41,026) 
II 
GENERAL FUND TOTAL 
($20,513) 
($41,026) 
State Police 0291 
Initiative: Eliminates one vacant Office Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
(1.000) 
($12,569) 
($12,569) 
2007-08 
($115,574) 
$103,134 
$0 
($12,440) 
2008-09 
(1.000) 
($22,819) 
($22,819) 
2008-09 
($113,433) 
$471,652 
$287,421 
$645,640 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
II 
.. 
Initiative: Transfers one Staff Accountant position from the Public Utilities 
-
Administrative Division program to the Conservation Administration Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$44,535 
All Other 
$0 
($44,535) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Emergency Services Communication Bureau 0994 
Initiative: Transfers one Staff Accountant position from the Public Utilities -
Administrative Division program to the Conservation Administrative Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$11,135 
All Other 
$0 
($11,135) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for additional consulting services and the related STA-CAP 
costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Utilities - Administrative Division 0184 
2007-08 
$0 
$0 
2008-09 
$57,283 
$57,283 
Initiative: Transfers one Staff Accountant position from the Public Utilities -
Administrative Division program to the Conservation Administrative Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2007-08 
0.000 
$0 
2008-09 
(1.000) 
($55,670) 
All Other 
$0 
($1,613) 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($57,283) 
All Other 
($1,000) 
($1,000) 
Public Utilities - Administrative Division 0184 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
Initiative: Provides funding in Other Special Revenue Funds to fully fund one Field 
Investigator position in the Public Utilities - Administrative Division program. A transfer 
Bureau of Administrative Services and Corporations 0692 
from All Other to Personal Services will fund the cost. 
Initiative: Reduces funding for technology. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$23,686 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($23,686) 
All Other 
($21,500) 
($15,495) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
($21,500) 
($15,495) 
Renewable Resource Fund Z052 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding to more accurately reflect anticipated revenues. 
Initiative: Reduces funding for equipment. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$100,000 
All Other 
$0 
($20,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$100,000 
GENERAL FUND TOTAL 
$0 
($20,000) 
Bureau of Administrative Services and Corporations 0692 
PUBLIC UTILITIES COMMISSION 
Initiative: Reduces funding for general operations and office supplies. This initiative 
DEPARTMENT TOTALS 
2007-08 
2008-09 
relates to the curtailments ordered in Financial Order 003806 F8. 
OTHER SPECIAL REVENUE FUNDS 
$0 
$100,000 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$100,000 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($6,000) 
($6,000) 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
allocations are made. 
Elections and Commissions 0693 
SECRETARY OF STATE, DEPARTMENT OF 
Initiative: Provides funding to implement the central voter registration system. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Eliminates funding for one subscription to the Maine Revised Statutes 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Annotated. This initiative relates to the curtailments ordered in Financial Order 003806 
All Other 
$4,000 
$4,000 
F8. 
" 
~ 
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-
I 
.I 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$4,000 
2007-08 
($28,500) 
$4,000 
($24,500) 
$4,000 
2008-09 
($42,495) 
$4,000 
($38,495) 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$1,577,953 
$1,577,953 
2008-09 
$850,634 
$850,634 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made, 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
University of Maine Scholarship Fund ZOI I 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$156,269 
$356,797 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,269 
$356,797 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for contracted services and infonnation technology 
expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PARTB 
2007-08 
$205,527 
$205,527 
2008-09 
$156,792 
$156,792 
Sec. B-1. 
Appropriations and allocations. 
There are appropriated and 
allocated from the various funds for the fiscal years ending June 30, 2008 and June ~O, 
2009, to the departments listed, the sums identified in the following, in order to provide 
funding for approved recla~lsifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Fleet Management 0703 
Initiative: RECLASSIFICATIONS 
2007-08 
$5,661 
($5,661 ) 
$0 
2007-08 
$23,232 
($23,232) 
$0 
2008-09 
$4,080 
($4,080) 
$0 
2008-09 
$20,864 
($20,864) 
so 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
I 
ADMINISTRATIVE AND FINANCIAL 
Personal Services 
$13,314 
$12,355 
SERVICES, DEPARTMENT OF 
J 
DEPARTMENT TOTALS 
2007-08 
2008-09 
CENTRAL MOTOR POOL TOTAL 
$13,314 
$12,355 
GENERAL FUND 
$0 
$0 
Financial and Personnel Services - Division of 0713 
FINANCIAL AND PERSONNEL SERVICES 
$0 
$0 
FUND 
Initiative: RECLASSLFICA nONS 
OFFICE OF INFORMATION SERVICES 
$43,357 
$45,600 
FUND 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
CENTRAL MOTOR POOL 
$13,314 
$12,355 
FUND 
Personal Services 
$5,770 
$38,812 
DEPARTMENT TOTAL-ALL FUNDS 
$56,671 
$57,955 
All Other 
($5,770) 
($38,812) 
II 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
FINANCIAL AND PERSONNEL SERVICES FUND 
$0 
$0 
TOTAL 
Animal Welfare Fund 0946 
Initiative: RECLASSIFICATIONS 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$395 
$435 
All Other 
$22 
$24 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
Personal Services 
$43,357 
$45,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417 
$459 
OFFICE OF INFORMATION SERVICES FUl\TD 
$43,357 
$45,600 
TOTAL 
Office of the Commissioner 0401 
Initiative: RECLASSIFICA nONS 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,759 
$4,212 
GENERAL FUND 
All Other 
($4,759) 
($4,212) 
2007-08 
2008-09 
Personal Services 
$92,440 
$58,891 
All Other 
($92,440) 
($58,891) 
GENERAL FUND TOTAL 
$0 
$0 
GE"JERAL FUND TOTAL 
$0 
$0 
• 
~ 
• 
* 
j 
Initiative: RECLASSIFICATIONS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$21,871 
58,038 
All Other 
$1,350 
$495 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$417 
$459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,221 
$8,533 
DEPARTMENT TOTAL-ALL FUNDS 
$417 
$459 
CONSERVATION, DEPARTMENT OF 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Baxter State Park Authority 0253 
II 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
$0 
$0 
II 
OTHER SPECIAL REVENUE FUNDS 
$23,221 
$8,533 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTAL - ALL FUNDS 
$23,221 
$8,533 
Personal Services 
$2,504 
$1,995 
IS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
52,504 
$1,995 
CORRECTIONS, DEPARTMENT OF 
Charleston Correctional Facility 0400 
Initiative: RECLASSIFICi\ TrONS 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,010 
$3,593 
OTHER SPECIAL REVENUE FUNDS 
$2,504 
$1,995 
All Other 
(56,010) 
($3,593) 
DEPARTMENT TOTAL-ALL FUNDS 
$2,504 
$1,995 
GENERAL FUND TOTAL 
$0 
$0 
CONSERVATION, DEPARTMENT OF 
Correctional Center 0162 
Forest Policy and Management - Division of 0240 
Initiative: RECLASSIFICA TrONS 
Initiative: RECLASSIFICA TrONS 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,967 
$8,289 
Personal Services 
$25,409 
$18,238 
All Other 
($9,967) 
($8,289) 
All Other 
($25,409) 
($18,238) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Mountain View Youth Development Center 0857 
Natural Areas Program 0821 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
Military Training and Operations 0108 
Personal Services 
$4,492 
$4,361 
Initiative: RECLASSIFICATIONS 
All Other 
($4,492) 
($4,361) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($1,182) 
($1,448) 
State Prison 0144 
GENERAL FUND TOTAL 
($1,182) 
($1,448) 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,185 
$12,408 
Personal Services 
$2,211 
$1,352 
All Other 
($5,185) 
($12,408) 
FEDERAL EXPENDITURES FUND TOTAL 
$2,211 
$1,352 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
CORRECTIONS, DEPARTMENT OF 
Personal Services 
$72 
$43 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72 
$43 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OF 
Administration - Maine Emergency Management Agency 0214 
GENERAL FUND 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
$5,753 
$5,681 
OTHER SPECIAL REVENUE FUNDS 
$72 
$43 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$5,825 
$5,724 
Personal Services 
$1,182 
$1,448 
GENERAL FUND TOTAL 
$1,182 
$1,448 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,542 
$4,329 
fEDERAL EXPENDITURES fUND TOTAL 
$3,542 
$4,329 
~ 
~ 
~ 
" 
~.:i 
j 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,617 
$12,323 
Personal Services 
$3,364 
$3,119 
All Other 
($8,617) 
($12,323) 
All Other 
($3,364) 
($3,119) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Support Systems 0837 
Initiative: RECLASSIFICATIONS 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$4,888 
$5,785 
All Other 
($4,888) 
($5,785) 
GENERAL FUND 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
$0 
EDUCATION, DEPARTMENT OF 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
Personal Services 
$6,185 
$5,505 
All Other 
($6,185) 
($5,505) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$10,544 
$5,243 
All Other 
($10,544) 
($5,243) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$6,025 
$5,740 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
All Other 
$125 
$120 
Learning Through Technology Z029 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,150 
$5,860 
Initiative: RECLASSIFICATIONS 
Air Quality 0250 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,233 
$7,303 
Personal Services 
$70,078 
$63,310 
All Other 
($13,233) 
($7,303) 
All Other 
$1,472 
$1,329 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$71,550 
$64,639 
Land and Water Qnality 0248 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$9,316 
$7,303 
Personal Services 
$13,560 
$11,812 
All Other 
($9,316) 
($7,303) 
All Other 
$282 
$245 
II 
II 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$13,842 
$12,057 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$11,755 
$12,033 
Personal Services 
$181,142 
$123,303 
All Other 
$247 
$253 
All Other 
$3,798 
$2,584 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,002 
$12,286 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,940 
$125,887 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFlCA nONS 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$25,079 
$24,025 
GENERAL FUND 
$0 
$0 
All Other 
$527 
$505 
FEDERAL EXPENDITURES FUND 
$85,392 
$76,696 
OTHER SPECIAL REVENUE FUNDS 
$228,698 
$168,563 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,606 
$24,530 
DEPARTMENT TOTAL-ALL FUNDS 
$314,090 
$245,259 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: RECLASSIFICATIONS 
T 
.. 
.. 
.. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,266 
$5,803 
Personal Services 
$81,757 
$44,914 
All Other 
($9,266) 
($5,803) 
All Other 
($81,757) 
($44,914) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
HEALTH AND HUMAN SERVICES, 
Initiative: RECLASSIFICA nONS 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
Personal Services 
$10,693 
$6,983 
All Other 
$418 
$273 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$11,111 
$7,256 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Child Support 0100 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,203 
$5,740 
Personal Services 
$0 
$2,105 
All Other 
($9,203) 
($5,740) 
All Other 
$0 
($2,105) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,165 
$5,618 
Personal Services 
$13,169 
$4,210 
All Other 
$257 
$348 
All Other 
$515 
$164 
FEDERAL EXPENDITURES FUND TOTAL 
$4,422 
$5,966 
FEDERAL EXPENDITURES FUND TOTAL 
$13,684 
$4,374 
Bureau of Child and Family Services - Regional 0452 
Child Welfare Services 0139 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,278 
$1,912 
Personal Services 
$5,992 
$6,049 
All Other 
($3,278) 
($1,912) 
FEDERAL EXPENDITI.m.ES FUND TOTAL 
$5,992 
$6,049 
GENERAL FUND TOTAL 
$0 
$0 
Disability Determination - Division of 0208 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$9,203 
$5,740 
All Other 
$359 
$224 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,562 
$5,964 
Personal Services 
$6,881 
$4,862 
All Other 
$269 
$190 
Office of Elder Services Central Office 0140 
FEDERAL EXPENDITURES FUND TOTAL 
$7,150 
$5,052 
II 
Initiative: RECLASSIFICATIONS 
FHM - Service Center 0957 
GENERAL FUND 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$6,359 
$2,869 
All Other 
($6,359) 
($2,869) 
FUND FOR A HEAL THY MAINE 
2007-08 
2008-09 
GENERAL FUND TOTAL 
Personal Services 
$22,176 
$12,470 
$0 
$0 
All Other 
$203 
$114 
FUND FOR A HEAL THY MAINE TOTAL 
$22,379 
$12,584 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$33,848 
$29,385 
All Other 
$328 
$284 
Health - Bureau of 0143 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$34,176 
$29,669 
GENERAL FUND 
2007-08 
2008-09 
Office of Integrated Access and Support - Central Office Z020 
Personal Services 
$3,242 
$2,900 
Initiative: RECLASSIFICATIONS 
All Other 
($3,242) 
($2,900) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,501 
$8,262 
All Other 
($8,501) 
($8,262) 
GENERAL FUND TOTAL 
$0 
$0 
*' 
.. 
, 
I 
OMB Division of Regional Business Operations 0196 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$8,588 
$5,788 
All Other 
$335 
$226 
GENERAL FUND 
2007-08 
200R-09 
$8,923 
$6,014 
Personal Services 
$9,266 
$5,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
All Other 
($9,266) 
($5,803) 
Office of Licensing and Regulatory Services Z036 
GENERAL FUND TOTAL 
SO 
<lin 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$18,190 
$10,647 
Personal Services 
$85,463 
$56,41 S 
All Other 
($18,190) 
($10,647) 
All Other 
$3,337 
$2,203 
II 
II 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,800 
$:;8/;:21 
Special Children's Services 0204 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$6,020 
$5,334 
All Other 
$235 
$217 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$6,255 
$5,551 
Personal Services 
S2,116 
$4,187 
All Other 
$83 
$164 
FEDERAL BLOCK GRANT FUND TOTAL 
82,199 
$4,351 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$45,107 
$29,081 
All Other 
$1,761 
$1,136 
HEAL TH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
FEDERAL BLOCK GRANT FUND TOTAL 
$46,868 
$30,217 
DEPARTMENT TOTALS 
2007-08 
2008-09 
7' 
-j 
Office of Management and Budget 0142 
GENERAL FUND 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
$82,790 
$63,917 
FUND FOR A HEAL THY MAINE 
$22,379 
$12,584 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$107,285 
$70,599 
GENERAL FUND 
Personal Services 
$6,432 
$5,479 
FEDERAL BLOCK GRANT FUND 
$49,067 
$34,568 
All Other 
($6,432) 
($5,479) 
DEPARTMENT TOTAL - ALL FUNDS 
$261,521 
$181,668 
GENERAL FUND TOTAL 
$0 
$0 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$33,689 
$21,650 
All Other 
$2,700 
$2,700 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$9,026 
$8,832 
$24,350 
FEDERAL EXPENDITURES FUND TOTAL 
$36,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,026 
$8,832 
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$9,178 
$5,783 
OTHER SPECIAL REVENUE FUNDS 
$9,026 
$8,832 
All Other 
$772 
$772 
II 
II 
DEPARTMENT TOTAL-ALL FUNDS 
$9,026 
$8,832 
FEDERAL EXPENDITURES FUND TOTAL 
$9,950 
$6,555 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Rehabilitation Services 0799 
Public Information and Education, Division of 0729 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$14,664 
$16,090 
Personal Services 
$11,952 
$11,525 
All Other 
$1,300 
$1,300 
FEDERAL EXPENDITURES FUND TOTAL 
$14,664 
$16,090 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,252 
$12,825 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
INLAND FISHERIES AND W1LDLIFE, 
DEPARTMENT OF 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$13,911 
$12,284 
OTHER SPECIAL REVENUE FUNDS 
$13,252 
$12,825 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,911 
$12,284 
DEPARTMENTTOTAL-ALLFUNDS 
$13,252 
$12,825 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
Initiative: RECLASSIFICATIONS 
~ 
. , 
.. 
.. 
I 
• 
... 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$61,003 
$46,995 
OTHER SPECIAL REVENUE FUNDS 
$13,911 
$12,284 
FEDERAL EXPENDITURES FUND 
$17,826 
$7,867 
OTHER SPECIAL REVENUE FUNDS 
$2,531 
$S73 
DEPARTMENT TOTAL-ALL FUNDS 
$74,914 
$59,279 
DEPARTMENT TOTAL-ALL FUNDS 
$20,357 
$8,740 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF' 
Initiative: RECLASSIFICATIONS 
Bureau of Consumer Credit Protection 0091 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$17,826 
$7,867 
OTHER SPECIAL REVENUE FUNDS 
2007-0S 
2008-09 
Personal Services 
$14,903 
55,802 
FEDERAL EXPENDITURES FUND TOTAL 
$17,826 
$7,867 
All Other 
($14,903) 
($5,802) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,531 
$873 
Licensing and Enforcement 0352 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,531 
$873 
OTHER SPECIAL REVENUE FUNDS 
2007-0S 
200S-09 
Sea Run Fisheries and Habitat Z049 
Personal Services 
$10,298 
$4,224 
Initiative: RECLASSIFICATIONS 
All Other 
($10,298) 
($4,224) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTTIER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Personal Services 
$6,483 
$8,223 
All Other 
($6,483) 
($8,223) 
Licensure in Medicine - Board of 0376 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$10,601 
$10,991 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($10,601) 
($10,991) 
Personal Services 
$2,216 
$3,604 
All Other 
($2,216) 
($3,604) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
PUBLIC SAFETY, DEPARTMENT OF 
PROFESSIONAL AND FINANCIAL 
DEPARTMENT TOTALS 
2007-08 
2008-09 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
WORKERS' COMPENSATION BOARD 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Workers' Compensation Board 0183 
Administration - Public Safety 0088 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$53,128 
$32,540 
Personal Services 
$7,949 
$8,021 
All Other 
($7,949) 
($8,021 ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,128 
$32,540 
IS 
OTHER SPECIAL REVENlJE FUNDS TOTAL 
$0 
$0 
IS 
WORKERS' COMPENSATION BOARD 
Liquor Enforcement 0293 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
$53,128 
$32,540 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$53,128 
$32,540 
Personal Services 
$33,044 
$25,789 
All Other 
($33,044) 
($25,789) 
GENERAL FUND TOTAL 
$0 
$0 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
State Police 0291 
FEDERAL EXPENDITURES FUND 
$252,764 
$201,156 
Initiative: RECLASSIFICATIONS 
FUND FOR A HEAL THY MAINE 
$22,379 
$12,584 
OTHER SPECIAL REVENUE FUNDS 
$454,045 
$317,546 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
$49,067 
$34,568 
Personal Services 
$4,271 
$3,040 
FINANCIAL AND PERSONNEL SERVICES 
$0 
$0 
($4,271) 
($3,040) 
FUND 
All Other 
OFFICE OF INFORMATION SERVICES 
$43,357 
$45,600 
FUND 
GENERAL FUND TOTAL 
$0 
$0 
CENTRAL MOTOR POOL 
$13,314 
$12,355 
SECTION TOTAL - ALL FUNDS 
$834,926 
$623,809 
.. 
} 
• 
., 
;I 
• 
Table 1 
PARTC 
Fiscal year 
Maximum Debt Service Limit 
Sec. C-l. 20-A MRSA §15675, sub-§l, ~A, as enacted by PL 2003, c. 504, Pt. 
A, §6, is amended to read: 
1990 
$ 48,000,000 
1991 
$ 57,000,000 
1992 
$ 65,000,000 
1993 
$ 67,000,000 
A. For a school administrative unit with 15 or fewer limited English proficiency 
students, the unit receives an additional weight of .,g) .70 per student; 
Sec. C-2. 20-A MRSA §15675, sub-§l, ~, as amended by PL 2005, c. 12, Pt. 
1994 
$ 67,000,000 
UU, §2 and affected by §§ 12 and 13 and Pt. WW, § 18, is further amended to read: 
1995 
$ 67,000,000 
B. For a school administrative unit with more than 15 and fewer than 251 limited 
1996 
$ 67,000,000 
English proficiency students, the unit receives an additional weight of .;w .50 per 
1997 
$ 67,000,000 
student; 
1998 
$ 67,000,000 
1999 
$ 69,000,000 
2000 
$ 72,000,000 
Sec. C-3. 20-A MRSA §15675, sub-§2, as enacted by PL 2003, c. 504, Pt. A, §6, 
is amended to read: 
2001 
$ 74,000,000 
2002 
$ 74,000,000 
2003 
$ 80,000,000 
2004 
$ 80,000,000 
2005 
$ 84,000,000 
2. Economically disadvantaged students. For each economically disadvantaged 
student, a school administrative unit receives an additional weight of .,H.lQ. The 
number of economically disadvantaged students for each unit is determined by 
multiplying the number of resident pupils in the most recent calendar year by the most 
recent available elementary free or reduced-price meals percentage. The elementary free 
or reduced-price meals percentage may be applied to determine the number of 
2006 
$ 90,000,000 
economically disadvantaged students in the unit's secondary grades. 
2007 
$ 96,000,000 
2008 
$100,000,000 
2009 
$104,000,000 
2010 
$108,000,000 
Sec. C-4. 20-A MRSA §15689, sub-§l, ~, as amended by PL 2007, c. 240, Pt. 
C, §3, is further amended to read: 
2011 
$126,000,000 
2012 
$126,000,000 
B. The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1) In fiscal year 2005-06,84%; 
2013 
$126,000,000 
(2) In fiscal year 2006-07,84%; 
(3) In fiscal year 2007-08,84%; and 
(4) In fiscal year 2008-09 and succeeding years, -WQ% 84%. 
Sec. C-6. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2008-09 is 6.54. 
Sec. C-5. 20-A MRSA §15905, sub-§l, ~A, as amended by PL 2005, c. 519, Pt. 
J, §3, is further amended to read: 
Sec. C-7. Total cost of funding public education from kindergarten to 
A. The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A, to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2008-09 is as follows: 
exceed the maximum limits specified in Table I in subsequent fiscal years. 
II 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, 
section 15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 
15689 and IS689-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 2008-09 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
2008-09 
TOTAL 
$1,305,415,057 
$371,996,906 
$1,677,411,963 
$96,171,433 
$76,506,478 
$1,850,089,874 
Sec. C-S. 
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 1,2008 and ending June 30, 2009 is calculated as follows: 
:. 
, 
II 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the 
total cost of funding public education 
from kindergarten to grade 12 
pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
2008-09 
LOCAL 
$832,540,444 
2008-09 
STATE 
$1,017,549,430 
Sec. C-9. Limit of State's obligation. If the State's continued obligation for any 
individual component contained in sections 7 and 8 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 7 and 8 of this Part may not lapse but must be 
carried forward for the same purpose. 
Sec. C-I0. Authorization of payments. Sections 1 to 8 of this Part may not be 
construed to require the State to provide payments that exceed the appropriation of funds 
for general purpose aid for local schools for the fiscal year beginning July 1, 2008 and 
ending June 30, 2009. 
PARTD 
Sec. D-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: Eliminates one Personnel Assistant position. The merger of the Office of 
Employee Relations with the Bureau of Human Resources on July 1,2007 has revealed 
additional opportunities for efficiency resulting in the elimination of the position as part 
of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($59,161) 
GENERAL FUND TOTAL 
$0 
($59,161) 
• 
~ 
I 
Budget - Bureau of the 0055 
Initiative: Eliminates one Budget Analyst position that is currently vacant, eliminates one 
Budget Examiner position and creates one Senior Budget Analyst position as part of the 
reorganization of the Bureau of the Budget to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($54,329) 
GENERAL FUND TOTAL 
$0 
($54,329) 
II 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding for heating fuel and electricity from savings achieved through 
the leasing of the Stone Building on the East Campus as part of the initiative to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
$0 
$0 
2008-09 
($300,000) 
($300,000) 
Initiative: Eliminates one Institutional Custodial Worker I position and reclassifies 2 
Institutional Custodial Worker I positions to 2 Building Custodian positions as part of the 
initiative to streamline State Government in accordance with Public Law 2007, chapter 
240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($19,538) 
GENERAL FUND TOTAL 
$0 
($19,538) 
Central Services - Purchases 0004 
Initiative: Eliminates one Media/Graphics Supervisor position and one Photographer I 
position and reduces All Other funds. This eliminates the audio visual operation within 
the Central Services - Purchases program in the Bureau of General Services. 
This 
operation is currently subsidized by other central services operations. If eliminated, the 
I 
subsidy would no longer be necessary and rates for central services could be reduced. 
The savings in central services to the General Fund is reflected in a separate statewide 
initiative in this Part to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($124,976) 
All Other 
$0 
($50,733) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$0 
($175,709) 
II 
Central Services - Purchases 0004 
Initiative: Eliminates one vacant Accounting Associate I position and reduces All Other 
funds in the Postal, Printing and Supply Fund as part of the consolidation of the printing 
and postal activities currently carried out in both the Bureau of General Services and the 
Office of Information Technology. 
This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services - Purchases 0004 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
( 1.000) 
($57,655) 
($140,342) 
($197,997) 
Initiative: Transfers one Central Services Supervisor position, one Central Services 
Manager position, one Inventory and Property Associate I position and 7 Office Assistant 
II positions from the Central Services - Purchases program to the Information Services 
program as part of the consolidation of the printing functions from central printing to the 
Office of Information Technology. 
This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
POST AL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(10.000) 
Personal Services 
$0 
($528,590) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$0 
($528,590) 
Central Services - Purchases 0004 
I 
Initiative: Transfers one Office Specialist I Supervisor position, one Office Associate II 
position and one Office Associate I position from the Information Services program to 
the Central Services - Purchases program in the Bureau of General Services as part of the 
consolidation of the postal services operations in the Bureau of General Services. This is 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
II 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2007-08 
3.000 
$84,904 
$84,904 
2008-09 
3.000 
$172,254 
$172,254 
Initiative: Provides funding to offset the deappropriation made in Public Law 2007, 
chapter 240, Part QQQ, section 9 to the statewide account regarding savings through the 
initiative to streamline State Government. Savings are achieved in this Part. 
GENERAL FUND 
2007-08 
2008-09 
Unallocated 
$0 
$10,100,000 
GENERAL FUND TOTAL 
$0 
$10,100,000 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect savings to the State for the cost of property 
insurance and vehicle liability insurance through negotiated plan savings and adjustments 
in coverage as part of the initiative to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($168,000) 
($168,000) 
GENERAL FUND TOTAL 
($168,000) 
($168,000) 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding through the elimination of desktop telephones for those 
employees who are currently assigned cellular telephones and do not need desktop 
telephones for their offices as part of the initiative to streamline State Government in 
accordance with Public Law 2007, chapter 240, Part QQQ. 
,.. 
) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($27,360) 
($27,360) 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from a realigrunent of training dollars for information 
technology to focus training in critical skills for the delivery of information technology 
and through a reduction in nonessential training in the Information Services program as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
2007-08 
$0 
$0 
2008-09 
($104,500) 
($104,500) 
Initiative: Reduces funding from a reduction in the rates for the Central Services -
Purchases program associated with the elimination of 2 Audio Visual Operation positions 
that were subsidized by the Postal, Printing and Supply Fund. This is part of the initiative 
to streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($40,644) 
GENERAL FUND TOTAL 
$0 
($40,644) 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding through the consolidation of printing and postal activities as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($75,816) 
GENERAL FUND TOTAL 
$0 
($75,816) 
Employee Relations - Office of 0244 
.. 
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.. 
J 
Initiative: Reduces funding for office rental. Staff in the Office of Employee Relations 
currently in leased space will be located with staff of the Bureau of Human Resources 
within the Burton M. Cross Building, resulting in savings as part of the initiative to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($39,062) 
($39,062) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
II 
Initiative: Reduces funding to reflect savings to the State from executive branch 
departments and independent agencies statewide from the elimination of contracts for 
broadcast sponsorships and advertising as part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($30,000) 
($30,000) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to departments and agencies statewide for costly newspaper 
advertisements for state employment opportunities and requires all employment 
opportunities to be posted on the Internet unless the vacancy is in a specialized position 
and approval for newspaper advertisement is granted by the Bureau of Human Resources 
as part of the initiative to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($200,000) 
($200,000) 
Information Services 0155 
Initiative: Transfers one Central Services Supervisor position, one Central Services 
Manager position, one Inventory and Property Associate I position and 7 Office Assistant 
II positions from the Central Services - Purchases program to the Information Services 
program as part of the consolidation of the printing functions from central printing to the 
.. 
Office of Information Technology. This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
10.000 
Personal Services 
$0 
$528,590 
OFFICE OF INFORMATION SERVICES FUND 
$0 
$528,590 
TOTAL 
Information Services 0155 
Initiative: Transfers one Office Specialist I Supervisor position, one Office Associate II 
II 
position and one Office Associate I position from the Information Services program to 
the Central Services - Purchases program in the Bureau of General Services as part of the 
consolidation of the postal services operations in the Bureau of General Services. This is 
part ofthe initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3JJOO) 
(3.000) 
Personal Services 
($84.904) 
($172,254) 
OFFICE OF INFORMATION SERVICES FUND 
($84,904) 
($172,254) 
TOTAL 
Lottery Operations 0023 
Initiative: Reduces funding in general operating expenditures. This reduction will result 
in a net increase to General Fund undedicated revenue of $300,000 in fiscal year 2007 -08 
and $600,000 in fiscal year 2008-09. The standardization of commissions to retail agents 
for instant ticket sales in the State would decrease the cost of goods sold and also result in 
an additional $1,000,000 in General Fund undedicated revenue in fiscal year 2008-09 as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
STATE LOTTERY FUND 
All Other 
STATE LOTTERY FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
($300,000) 
($300,000) 
2008-09 
($600,000) 
($600,000) 
Initiative: Reduces funding through the streamlining of the State's payroll processing by 
requiring direct deposit of paychecks and eliminating the paper copy that is current! y 
mailed or hand delivered. Employees will be able to access their pay records online via 
the Maine State - Time and Attendance Management System. This is part of the initiative 
to streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($25,000) 
($25,000) 
II 
State Controller - Office of the 0056 
Initiative: Reduces funding in technology from a transfer of the cash receipts functions to 
the State's new accounting system, AdvantageME, and from the elimination of the 
training environment and reduction in the testing environment supported by the Office of 
Information Technology for the Treasurer's Automated Management Information System 
(T AMI). The support functions for T AMI were paid for in part by the Office of the State 
Controller. This is part of the initiative to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
POSTAL, PRINTING AND SUPPLY FUND 
OFFICE OF INFORMATION SERVICES 
FUND 
STATE LOTTERY FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
($20,000) 
($20,000) 
2007-08 
($188,000) 
$84,904 
($84,904) 
($300,000) 
($488,000) 
2008-09 
($25,500) 
($25,500) 
2008-09 
$8,931,090 
($730,042) 
$356,336 
($600,000) 
$7,957,384 
II 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($57,526) 
($57,526) 
2008-09 
($57,526) 
($57,526) 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: Eliminates the funding in fiscal year 2008-09 for one Development Director 
position in the Office of Business Development program and reduces All Other funding 
I 
as a result of efficiencies in the Maine Small Business Commission - DECD program in 
order to streamline State Government in accordance with Public Law 2007, chapter 240, 
Part QQQ. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Maine Small Business and Entrepreneurship Commission 0675 
2008-09 
($105,156) 
($105,156) 
Initiative: Eliminates the funding in fiscal year 2008-09 for one Development Director 
position in the Office of Business Development program and reduces All Other funding 
as a result of efficiencies in the Maine Small Business Commission - DECD program in 
• 
'j 
.. 
... 
.J 
I 
order to streamline State Government in accordance with Public Law 2007, chapter 240, 
Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($50,000) 
GENERAL FUND TOTAL 
$0 
($50,000) 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($155,156) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($155,156) 
EDUCATION, DEPARTMENT OF 
Education in Unorganized Territory 0220 
Initiative: Eliminates funding for the Benedicta School including 2 Teacher positions, one 
part-time seasonal Office Assistant II position and one part-time Principal position to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.500) 
POSITIONS - FTE COUNT 
0.000 
(0.404) 
Personal Services 
$0 
($205,015) 
All Other 
$0 
($94,985) 
GENERAL FUND TOTAL 
$0 
($300,000) 
Leadership 0836 
Initiative: Eliminates funding for dues to the Education Commission of the States to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($60,500) 
($60,500) 
2008-09 
($360,500) 
($360,500) 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
information technology costs to strearrJine State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Air Quality 0250 
2007-08 
$0 
$0 
2008-09 
$145,294 
$145,294 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
I 
information technology costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2007-08 
$0 
$0 
2008-09 
($51,966) 
($51,966) 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
information technology costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine Environmental Protection Fund 0421 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($89,233) 
($89,233) 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
I 
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
information technology costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
~ 
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OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$141,199 
All Other 
$0 
($141,199) 
OTHER SPECIAL REVEWE FUNDS TOTAL 
$0 
$0 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($141,199) 
OTHER SPECIAL REVENUE FUNDS 
$0 
$145,294 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$4,095 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
Initiative: Eliminates one Planner II position from the land use team in order to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($72,106) 
GENERAL FUND TOTAL 
$0 
($72,106) 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($72,106) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($72,106) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Mental Health Services - Child Medicaid 0731 
.. 
.... 
I 
Initiative: Reduces funding by streamlining the case management services provided to 
anyone child and family to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. The corresponding federal funding decrease is reflected in 
the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
$0 
$0 
2008-09 
($487,950) 
($487,950) 
Initiative: Appropriates funds to partially offset the reduction in MaineCare funding 
II 
resulting from reducing the number of children placed in congregate care settings to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$0 
$0 
2008-09 
$278,000 
$278,000 
Initiative: Reduces funding by consolidating the provision of community integration 
services for adults with mental illness to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. This proposal will require the department to 
pursue a federal waiver from the Centers for Medicare and Medicaid Services. The 
corresponding federal funding decrease is reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($146,100) 
GENERAL FUND TOTAL 
$0 
($146,100) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($39,810) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($39,810) 
Mental Retardation Services - Community 0122 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services included in the Mental Retardation Services - Community program to the new 
Mental Retardation Waiver - Supports program, providing seed funds to draw feder:tl 
match and resulting in net General Fund savings of $400,000 to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
The 
corresponding federal funding increase is reflected in the Medical Carc - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
$0 
$0 
2008-09 
($500,000) 
($500,000) 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services included in the Mental Retardation Services - Community program to the ncw 
Mental Retardation Waiver - Supports program, providing seed funds to draw federal 
match and reSUlting in net General Fund savings of $400,000 to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
The 
corresponding federal funding increase is reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$300,000 
GENERAL FUND TOTAL 
$0 
$300,000 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($556,050) 
OTHER SPECIAL REVENUE }'UNDS 
$0 
($39,810) 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
($595,860) 
HEALTH AND HUMAN SEHVICES, DEPAHTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
(, 
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C) 
lO 
II 
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2·1 
Illiti~tive: Reduces funding by eliminating contracted services for surveying hospitals to 
streamline State Govemmcnt in accordance with Public Law 2007, chapter 240, Part 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($16,078) 
GENERAL FUND TOTAL 
$0 
($16,078) 
FEDERAl" EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($16,078) 
IEDERAL EXPENDITURES FUND TOTAL 
$0 
($16,078) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by prorating monthly reimbursement payments for assertive 
community treatment (ACT) and some targeted case management (TCM) services to be 
consistent with utilization of the services to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
GENERAL I"UND 
2007-0S 
200S-09 
All Other 
$0 
($200,000) 
GENERAL FUND TOTAL 
$0 
($200,000) 
FEDERAL EXPENDITIDmS FUND 
2007-08 
2008-09 
All Other 
$0 
($344,960) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($344,960) 
Medical Care - Payments to Providers 0147 
?~ 
-I 
2S 
Initiative: Reduces funding by changing the assessment requirement for individuals 
eligible for services under MaineCare's Katie Beckett option from an annual assessment 
to an assessment every 3 years to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
~ 
... 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($42,000) 
-----
GENERAL FUND TOTAL 
$0 
($42,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($72,442) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($72,442) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding by reducing the number of children placed in congregate care 
settings to streamline State Government in accordance with Public Law 2007, chapter 
240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2007-0S 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($1,520,035) 
($1,520,035) 
2008-09 
($2,959,751 ) 
($2,959,751) 
200S-09 
($195,966) 
($195966) 
Initiative: Reduces funding by unbundling the cost of clinical services from therapeutic 
foster care rates and by the issuance of a request for proposals for therapeutic foster care 
for fiscal year 2008-09 and every 3 years thereafter to streamline State Government in 
accordance with Public Law 2007, chapter 240, Part QQQ. 
'" 
--
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,776,179) 
GENERAL FUND TOTAL 
$0 
($1,776,179) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($3,591,744) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,591,744) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($306,238) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($306,238) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by consolidating the provision of community integration 
services for adults with mental illness to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. This proposal will require the department to 
pursue a federal waiver from the Centers for Medicare and Medicaid Services. The 
corresponding state funding decrease is reflected in the Mental Health Services -
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
so 
2008-09 
($320,657) 
($320,657) 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services to the new Supports Waiver, providing seed funds to draw federal match and 
resulting in net General Fund savings of $200,000 in fiscal year 2008-09 and $400,000 
per year in subsequent fiscal years to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. The corresponding General Fund adjustments 
are reflected in the Mental Retardation Waiver - Supports and Mental Retardation 
Services - Community programs. 
-
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2008-09 
$517,439 
$517,439 
Initiative: Reduces funding by streamlining the case management services provided to 
anyone child and family to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. The corresponding state funding decrease is reflected in 
the Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Licensing and Regulatory Services Z036 
2()()7-()8 
::>0 
so 
2008-()9 
(::>841,614) 
($841,614) 
Initiative: Eliminates 2 Health Services Consultant positions and one Assistant Director 
MedicaidlMedicare Services position and reduces All Other for overhead costs and for 
inspection and consulting serrices to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-()8 
2()()8-()9 
Personal Services 
1:0 
($167,511) 
All Other 
SO 
($32,489) 
GENERAL FUND TOTAL 
$0 
($200,000) 
FEDERAL EXPENDITURES FUND 
2007-()8 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($81,362) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($81,362) 
" 
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c) 
HEAL TIT AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPAHTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($3,754,292) 
FEDERAL EXPENDITURES FUND 
$0 
($7,711,169) 
onnm SPECIAL REVENUE FUNDS 
$0 
($502,204) 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
($11,967,665) 
INLAND FISHEIUES AND WILDLIFE, DEPARTMENT OF 
Enforcement Opcrations - Inland Fisheries and Wildlife 0537 
Initintive: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenancc and fuel costs to streamline State Government in accordance with Public 
LIW 21J07, chapter 2!)O, Part QQQ. 
CENERAL FUND 
,\11 Other 
CLNER;\L FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($14,103) 
($14,103) 
:'0 
J ,ircnsing Scrvices - Inland Fisheries and Wildlife 0531 
~) ., 
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2~ 
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~7 
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JO 
Illltl~ltivc: Eliminates one Office Associate II position and reduces funding by migrating 
to 
~1Il onlinc process fix any deer and moose permit lotteries and eliminating costs 
:I"ociatcd with printing and mailing pennit applications to streamline State Government 
in accordance with Public l.aw 2007, chapter 240, Part QQQ. 
CENERAL FUND 
POSITIONS - LEGISLATIVE COlJNT 
Personal Services 
All Other 
GENERAL FUt-ru TOTAL 
2007-08 
2008-09 
0.000 
(1.000) 
$0 
($54,900) 
$0 
($120,000) 
$0 
($174,900) 
."·1 
I.iccnsing Services - Inland Fisheries and Wildlife 0531 
,:, 
Initiative: Reduct's funding by requiring all licensing agents with annual number of 
'(, 
licenses sold in excess of 500 (0 become MOSES agents and reducing the printing cost 
• 
associated with off-line agents to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($72,000) 
($72,000) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding by eliminating the requirement that everyone who applies for 
a license be given a printed law book, resulting in savings in printing, handling and 
mailing costs to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$0 
2008-09 
($40,000) 
$0 
($40,000) 
2007-08 
2008-09 
$0 
($301,003) 
$0 
($301,003) 
LABOR, DEPARTMENT OF 
Employment Services Activity 0852 
Initiative: Reduces funding as a result of restructuring Career Center service delivery and 
reallocates 14 Career Center Consultant positions from 50% to 38.85% General Fund and 
42.85% to 54% Federal Expenditures Fund and for one Employment and Training 
Specialist HI position from 50% to 38.85% General Fund and 50% to 61.15% Federal 
Expenditures Fund in order to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
~ 
... 
,. 
J 
GENERAL FUND 
2007-08 
2008-09 
MARINE RESOURCES, DEPARTMENT OF 
Personal Services 
$0 
($106,867) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($106,867) 
GENERAL FUND 
$0 
($5,101) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($5,101) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$106,867 
PUBLIC SAFETY, DEPARTMENT OF 
All Other 
$0 
($106,867) 
Departmentwide - Public Safety Z013 
Initiative: Reduces funding through the elimination of one Public Service Manager II 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
position by reorganizing the administrative functions only of the Department of 
Agriculture, Food and Rural Resources, State Harness Racing Commission and the 
Department of Public Safety, Gambling Control Board into a single Gaming and Harness 
Racing Integrity Unit within the Department of Public Safety to streamline State 
LABOR, DEPARTMENT OF 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. The amount 
DEPARTMENT TOTALS 
2007-08 
2008-09 
of this reduction must be distributed to the new Gaming and Harness Racing Integrity 
program as authorized by Part G. 
GENERAL FUND 
$0 
($106,867) 
FEDERAL EXPENDITURES FUND 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($106,867) 
Personal Services 
$0 
($100,000) 
GENERAL FUND TOTAL 
$0 
($100,000) 
MARINE RESOURCES, DEPARTMENT OF 
Marine Patrol - Bureau of 0029 
State Police 0291 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($5,101) 
All Other 
$0 
($3,080) 
GENERAL FUND TOTAL 
$0 
($5,101) 
GENERAL FUND TOTAL 
$0 
($3,080) 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($103,080) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($103,080) 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Eliminates one vacant Office Associate II pOSItIOn and provides for the 
reclassification of one Public Service Coordinator I position from range 20 to range 23 as 
II 
part of the reorganization of the Office of the Treasurer of State in an effort to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GEN12RAL FUND TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
(1.000) 
($40,000) 
($40,000) 
2007-08 
($40,000) 
($40,000) 
2008-09 
(1.000) 
($40,000) 
($40,000) 
2008-09 
($40,000) 
($40,000) 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($228,000) 
$3,278,210 
FEDERAL EXPENDITURES FUND 
$0 
($7,711,169) 
OTHER SPECIAL REVENUE FUNDS 
$0 
($396,720) 
POSTAL, PRINTING AND SUPPLY FUND 
$84,904 
($730,042) 
OFFICE OF INFORMATION SERVICES 
($84,904) 
$356,336 
FUND 
STATE LOTTERY FUND 
($300,000) 
($600,000) 
II 
SECTION TOTAL - ALL FUNDS 
($528,000) 
($5,803,385) 
PARTE 
Sec. E-l. 5 MRSA §1543-A is enacted to read: 
§1543-A. Direct deposit of certain disbursements 
1. Electronic funds transfer system. The State Controller and the Treasurer of 
State shall establish an electronic funds transfer system for the purpose of transferring 
directly into payees' accounts held at accredited financial institutions the payment of any 
amount or obligation owed by the State. Beginning with the payroll after the effective 
date of this section that is closest to January 1, 2008, the State shall pay all state 
employees' wages and salaries through an electronic funds transfer system. Except as set 
forth in subsection 2, all wages and salaries of state employees must be transferred by 
means of electronic funds transfer directly into an employee's account in an accredited 
financial institution designated by the employee, and each state employee shall complete 
a direct deposit application on such forms as the State Controller shall prescribe. The 
direct deposit application authorizes the State Controller to initiate credit and debit entries 
and to correct erroneous credit entries to the employee's designated account. The State 
Controller shall develop policies and procedures to allow the employee to change the 
designated account at any time. 
2. Waiver provisions. The State may waive the mandatory direct deposit of the 
wages or salary for a state employee in subsection 1 if the State Controller determines 
that: 
A. 
The employee has a physical or mental disability that would impede the 
employee's ability to gain access to electronically deposited funds; 
B. The employee has religious convictions that preclude the use of direct deposits; or 
C. The facts of the particular case warrant a waiver of the mandatory direct deposit 
of the employee's wages or salary. 
'" 
i 
., 
.. 
• 
3. 
Transfers to multiple payees. 
A single transfer may contain payments to 
Sec. E-6. 
Report and analysis on administrative positions. 
The joint 
multiple payees. 
standing committee of the Legislature having jurisdiction over appropriations and 
4. System administration. The State Controller and the Treasurer of State shall 
establish the standards and procedures for administering the electronic funds transfer 
system. 
financial affairs shall review during the First Regular Session of the 124th Legislature the 
Office of Program Evaluation and Government Accountability's report and the Office of 
Fiscal and Program Review's analysis on administrative positions within state agencies 
and shall include the committee's recommendations in response to the report and analysis 
Sec. E-2. 12 MRSA §10103, sub-§7, as enacted by PL 2003, c. 414, Pt. A, §2 
in the next supplemental budget bill following its review. 
and affected by c. 614, §9, is repealed. 
Sec. E-7. Investment earnings; float earnings bonus. Notwithstanding any 
other provision of law, the Treasurer of State is authorized to reduce the earnings 
distribution costs for the Treasurer of State's cash pool by retaining the float earnings 
bonus in order to generate additional General Fund revenue of $1,000,000 annually 
beginning in fiscal year 2008-09. 
Sec. E-3. 
MRS A §10201, sub-§I, as affected by PL 2003, c. 614, §9, 
amended by c. 655, Pt. B, §37 and affected by c. 655, Pt. B, §422, is further amended to 
read: 
Sec. E-S. Legislature; lapsed balances. Notwithstanding any other provision of 
law, $60,000 of unencumbered balance forward in the Personal Serviccs line category in 
the Legislative General Fund account in the Legislature lapses to the General Fund in 
fiscal year 2007-08. 
Notwithstanding any other provision of law, $100,000 of 
unencumbered balance forward in the All Other line category in the Officc of Program 
Evaluation and Government Accountability General Fund account in the Legislature 
lapses to the General Fund in fiscal year 2007 -08. 
1. Sale of pUblications. If the commissioner determines it advisable for the more 
effective dissemination of factual information, information of public interest or 
information tending to promote better public relations, the commissioner may fix the 
price, if any, of certain publications and materials of the department and sell and deliver 
them. 
Publications and materials included within this authority are all publications, 
articles, biological and statistical data, professional and technical service reports by 
departmental personnel and other materials in the department's possession and pertaining 
to the department, e)(cept j'lublicatioHs of tfie laws as described iH sectioH 10103, 
Sec. E-9. 
Calculation and transfer; General Fund insurance savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of projected savings in Part D that applies against each General Fund account for 
all departments and agencies from savings in the cost of property insurance and vehicle 
subsectioH 7. These publications may not carry any advertising of a political nature but 
may carry commercial advertising. 
The commissioner shall accept commercial 
advertising in the department's general circulation magazine entitled "Maine Fish and 
Wildlife" and any successor or similar publication developed by the department. 
The commissioner may sell or lease video and audio recordings, photographs and 
liability insurance and shall transfer the amounts by financial order upon the approval of 
negatives owned by the department and may fix the price, if any, giving consideration to 
the Governor. These transfers are considered adjustments to appropriations in fiscal year 
their fair market value. 
2007-08 and fiscal year 2008-09. 
Sec. E-4. 12 MRS A §10201, sub-§2, as enacted by PL 2003, c. 414, Pt. A, §2 
Sec. E-I0. 
Calculation and transfer; General Fund central services 
and affected by c. 614, §9, is repealed. 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
Sec. E-5. 22 MRSA §1696-I, 2nd ~, as amended by PL 2003, c. 414, Pt. B, §35 
and affected by c. 614, §9, is further amended to read: 
calculate the amount of projected savings in Part D that applies against each General 
Fund account for all departments and agencies from savings in central services from the 
elimination of audio visual operations and shall transfer the amounts by financial order 
If, in the professional judgment of the Director of the Bureau of Health, conditions 
exist in which consumption of fish caught in state waters poses a threat to public health, 
upon the approval of the Governor. 
These transfers are considered adjustments to 
appropriations in fiscal year 2008-09. 
the director shall prepare an advisory of the public health threat. The advisory must be in 
a form suitable for posting in places frequented by noncommercial anglers, iHcluded iH 
tfie abstract of fisfi aHd wildlife laws prepared uHder Title 12, sectioH 10103, subsection 7 
aHd distributed to all fiolders of sport fisfiiHg licenses. The director has final authority 
regarding the content of the advisory, including the exact language used in the advisory. 
The Commissioner of Inland Fisheries and Wildlife is responsible for printing and 
posting verbatim copies of the advisory and for incorporating the verbatim health 
advisory in the abstract offish and wildlife laws. 
Sec. E-l1. Calculation and transfer; General Fund telecommunications 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in Part D that applies against each General 
Fund account for all departments and agencies from savings through the elimination of 
desktop phones for those employees who have both a desktop phone and a state-provided 
cellular phone, a low volume of call minutes per month on their desk phones and good 
cellular coverage in their offices. The State Budget Officer shall transfer the amounts by 
financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. 
Sec. E-12. Calculation and transfer; General Fund technology training 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in Part D that applies against each General 
Fund account for all departments and agencies from savings associated with the 
realignment and reduction in training dollars for information technology and shall 
transfer the amounts by financial order upon the approval of the Governor. 
These 
transfers are considered adjustments to appropriations in fiscal year 2008-09. 
Sec. E-13. Calculation and transfer; General Fund postal and printing 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in Part D that applies against each General 
Fund account for all departments and agencies from savings associated with the 
elimination of a position and the reduction of All Other expenditures in the Printing, 
Postal and Supply Internal Services Fund through the consolidation of the printing and 
postal activities currently carried out in the Department of Labor and the Department of 
Administrative and Financial Services, Bureau of General Services and Office of 
Information Technology. 
The State Budget Officer shall transfer the amounts by 
financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. 
Sec. E-14. Position transfers; appropriation and allocation adjustments; 
postal and printing consolidation. Notwithstanding any other provision of law, the 
Director of the Office of Information Technology within the Department of 
Administrative and Financial Services is authorized to transfer by financial order 
positions to achieve the consolidation of the postal and printing functions referenced in 
section 13. The State Budget Officer shall transfer the amounts by financial order upon 
the approval of the Governor. 
These transfers are considered adjustments to 
appropriations and allocations and position counts in fiscal year 2008-09. 
Sec. E-1S. Calculation and transfer; General Fund savings from general 
advertising. The Commissioner of Administrative and Financial Services shall identifY 
and eliminate current contracts for broadcast sponsorships and other advertising that does 
not have a direct educational benefit to consumers. Notwithstanding any other provision 
of law, the State Budget Officer shall calculate the amount of these savings that applies to 
each General Fund account for all executive branch departments and agencies and shall 
transfer the amounts by financial order upon approval of the Governor. These transfers 
are considered adjustments to appropriations in fiscal year 2008-09. 
Sec. E-16. 
Calculation and transfer; General Fund savings from 
cmployment advertising. 
The Commissioner of Administrative and Financial 
Services shall reduce newspaper advertisements for state employment opportunities to the 
extent possible and require that all employment opportunities be posted on the Internet 
instead of in newspapers unless the vacancy is specialized and approval for newspaper 
advertisement is granted by the Department of Administrative and Financial Services, 
Bureau of Human Resources. Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of these savings that applies to each General 
Fund account for all executive branch departments and agencies and shall transfer the 
• 
amounts by financial order upon approval of the Governor. 
These transfers are 
considered adjustments to appropriations in fiscal year 2008-09. 
PARTF 
Sec. F-l. Eliminate dual food licensing. Notwithstanding any other provision 
of law, the Department of Health and Human Services, Maine Center for Disease Control 
and Prevention and the Department of Agriculture, Food and Rural Resources, Division 
of Quality Assurance and Regulation shall eliminate dual food licensing in accordance 
with this Part. 
Sec. F-2. Defining jurisdiction; food inspection. Notwithstanding any other 
provision of law, in defining jurisdiction for food inspection services the Department of 
Health and Human Services, Maine Center for Disease Control and Prevention and the 
Department of Agriculture, Food and Rural Resources, Division of Quality Assurance 
and Regulation shall apply a "predominance of business rule" based on a successful 
model used in the State of New York, where health and agriculture agencies share 
responsibility for food inspection. The Maine Center for Disease Control and Prevention 
is responsible for the inspection and regulation of places where food is consumed on the 
premises or sold ready-to-eat for off-premises consumption, including the site at which 
individual portions are provided. 
The Department of Agriculture, Food and Rural 
Resources, Division of Quality Assurance and Regulation is responsible for the 
inspection and regulation of places where food is processed or manufactured, food 
warehouses, wholesale food distributors and retail food stores. 
Sec. F-3. 
Resolving overlapping jurisdiction. 
If an establishment has 
operations that may fall under the jurisdiction of both the Department of Health and 
Human Services, Maine Center for Disease Control and Prevention and the Department 
of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation, 
the Department of Agriculture, Food and Rural Resources has jurisdiction over all 
operations of the establishment unless sales of food for consumption on the premises or 
ready-to-eat for off-premises consumption, measured by annual dollar receipts, exceeds 
50% of total annual dollar receipts, in which case the Maine Center for Disease Control 
and Prevention has jurisdiction over the establishment. The field staff of the respective 
departments shall meet on a regular basis to resolve jurisdictional questions and issues. 
Sec. F-4. Consistent application of policy, laws and rules. Notwithstanding 
any other provision of law, the Department of Health and Human Services, Maine Center 
for Disease Control and Prevention and the Department of Agriculture, Food and Rural 
Resources, Division of Quality Assurance and Regulation shall administer the State's 
food policy, laws and rules in a consistent way for all licensed establishments and in a 
manner that eliminates inspector and program "shopping" by licensees. 
Sec. F-S. 
Conflicts and inconsistencies; proposed legislation. 
If the 
Commissioner of Health and Human Services and the Commissioner of Agriculture, 
Food and Rural Resources identify a conflict or inconsistency between provisions in the 
Maine Revised Statutes or rules adopted by the agencies, the commissioners shall attempt 
to resolve that conflict or inconsistency by interpreting the laws or rules together to give 
I 
effect to the intent of the Legislature or agency, as the case may be. If the commissioners 
Sec. G-2. 
Department recommendations. The Department of Agriculture, 
determine rulemaking is required to resolve a conflict or inconsistency, the 
Food and Rural Resources and the Department of Public Safety shall submit proposed 
commissioners shall adopt routine technical rules as authorized by law, the Maine 
legislation to implement this Part, including legislation to correct and update any cross-
Revised Statutes, Title 5, chapter 375, subchapter 2-A. In adopting rules under this 
references related to and necessitated by the combining of the State Harness Racing 
section, the commissioners have sole discretion to determine whether an emergency 
Commission and the Gambling Control Board, to the First Regular Session of the 124th 
exists. The commissioners may notify the members of the joint standing committee of the 
Legislature. 
Legislature having jurisdiction over appropriations and financial affairs prior to adopting 
any emergency rule under this section. The commissioners may jointly submit proposed 
PART H 
legislation necessary to fully implement the intent of this Part by October 1, 2008 to the 
joint standing committee of the Legislature having jurisdiction over appropriations and 
Sec. H-l. 
Transfer of funds from Accident, Sickness and Health 
I I 
financial affairs and the joint standing committee may submit legislation to the 124th 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
Legislature based on the proposed legislation. 
State Controller shall transfer $500,000 by June 30, 2008 and $500,000 by June 30, 2009 
from the Accident, Sickness and Health Insurance Internal Service Fund in thc 
PARTG 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund. The State Controller shall also transfer the equitable share of health 
insurance savings to each participating fund by June 30, 2008 and June 30, 2009. The 
Sec. G-l. Reorganization of administrative functions of the State Harness 
Racing Commission and Gambling Control Board. 
Notwithstanding any 
fund transfers are to recognize health insurance savings achieved through changes to be 
provision of law to the contrary, the administrative functions only of the Department of 
adopted by the State Employee Health Commission. 
Agriculture, Food and Rural Resources, State Harness Racing Commission and the 
Department of Public Safety, Gambling Control Board must be combined into a new 
Sec. H-2. Transfer of excess equity reserves from Accident, Sickness and 
Gaming and Harness Racing Integrity Unit and program within the Department of Public 
Health Insurance Internal Service Fund. Notwithstanding any other provision of 
Safety in accordance with this section. 
law, the State Controller shall transfer $10,438,051 representing the General Fund share 
of excess equity reserve for health insurance by June 30, 2008 from the Accident, 
I 
Sickness and Health Insurance Internal Service Fund in the Department of Administrative 
and Financial Services to the unappropriated surplus of the General Fund. The State 
Controller shall also transfer the equitable share of health insurance excess equity reserve 
to each participating fund by June 30, 2008. 
I 
1. All positions in the State Harness Racing Commission program with the exception 
of a split-funded Public Service Coordinator I position and a split-funded Office 
Associate II position and all positions in the Gambling Control Board program are 
transferred to the new Gaming and Harness Racing Integrity program. 
2. Fifty percent of the split-funded Office Associate II position is reallocated from the 
State Harness Racing Commission program, Other Special Rcvenue Funds account to the 
Maine Milk Commission program, Other Special Revenue Funds account. 
Sec. H-3. 
Transfer of excess equity reserves from Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $9,936,891 representing the General Fund share of excess 
equity reserve for retiree health insurance by June 30, 2008 from thc Retiree Health 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund. The State Controller shall 
also transfer the equitable share of retiree health insurance excess equity reserve to each 
3. Fifty percent of the split-funded Public Service Coordinator I position is 
reallocated from the State Harness Racing Commission program, Other Special Revenue 
Funds account to the Office of the Commissioner program, Other Special Revenue Funds 
account. 
participating fund by June 30, 2008. 
4. One Planning and Research Associate I position is eliminated in the Division of 
Animal Health and Industry program, Federal Expenditures Fund account within the 
PART I 
Department of Agriculture, Food and Rural Resources. 
Sec. 1-1. Department of Administrative and Financial Services; Statewide 
5. One Auditor I position is established in the Gaming and Harness Racing Integrity 
Radio and Network System; lease-purchase authorization. 
Pursuant to the 
program, Other Special Revenue Funds account. Notwithstanding any other provision of 
Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and 
law, the State Budget Officer shall transfer position counts and available balances 
Financial Services, Office of Information Technology may enter into financing 
between line categories by financial order upon approval of the Governor in order to 
arrangements on or after July I, 2009 for the acquisition of hardware, software and 
achieve the reorganization and position elimination identified in Part D. These transfers 
systems to support the operations of the Statewide Radio and Network System Reserve 
are considered adjustments to authorized position counts, appropriations and allocations 
Fund established in Title 5, section 1520. The financing arrangements may not exceed 7 
I 
in fiscal year 2008-09. 
years in duration and $15,000,000 in principal costs. The interest rate may not exceed 8% 
and interest costs may not exceed $4,890,000. Annual principal and interest costs must be 
paid from the Office of Information Technology, Statewide Radio and Network System 
Sec. K-5. Transfer; Department of Inland Fisheries and Wildlife carrying 
Reserve Fund. 
account; purchase of airplane engine. On or before September I, 2008, the State 
Controller shall transfer $30,000 from the Department of Inland Fisheries and Wildlife 
carrying account to the Enforcement Operations program for the purchase of one airplane 
engine. 
Sec. 1-2. Department of Administrative and Financial Services; statewide 
enterprise system, e-mail; lease-purchase authorization. Pursuant to the Maine 
Revised Statutes, Title 5, section 1587, the Chief Information Officer within the 
Department of Administrative and Financial Services may enter into financing 
PART L 
arrangements in fiscal years 2007-08, 2008-09 and 2009-10 for the acquisition of a 
statewide enterprise system to facilitate e-mail archiving and related activities, including 
software, necessary hardware and peripherals and contractual services associated with the 
Sec. L-l. Transfers to Maine Clean Election Fund. In addition to the 
transfers authorized pursuant to the Maine Revised Statutes, Title 21-A, section 1124, the 
implementation and deployment of the system. The financing arrangements may not 
exceed $3,000,000 and 5 years in duration. The interest rate may not exceed the current 
State Controller shall transfer $2,425,000 from General Fund undedicated revenue to the 
Maine Clean Election Fund on or before June I, 2010 and shall transfer an additional 
market rate at the time of the financing. The annual principal and interest costs must be 
II 
$2,000,000 from General Fund undedicated revenue to the Maine Clean Election Fund on 
paid from the appropriate line category in the Office of Information Services account. 
or before August 1,2010. 
PART J 
PARTM 
Sec. J-l. Transfer from the Maine Asthma and Lung Disease Research 
Sec. M-l. 36 MRS A §185, sub-§3 is enacted to read: 
Fund Other Special Revenue Funds; unexpended funds. Notwithstanding any 
other provision of law, the State Controller shall transfer $14,648 in unexpended funds 
from the Maine Asthma and Lung Disease Research Fund Other Special Revenue Funds 
account within the Department of Administrative and Financial Services in fiscal year 
2007-08 to General Fund unappropriated surplus. 
IS 
3. 
Setoff of lottery winnings against debts. The State Tax Assessor shall 
periodically notify the Department of Administrative and Financial Services. Bureau of 
Alcoholic Beverages and Lottery Operations, referred to in this subsection as "the 
bureau," of all persons who have a liquidated tax liability to the State under this Title. 
Prior to paying any lottery winnings that must be paid directly by the bureau, the bureau 
PART K 
shall detennine whether the lottery winner is on the list of persons who have a liquidated 
tax liability to the State under this Title. If the winner is on the list of persons who have a 
liquidated tax liability to the State under this Title, the bureau shall suspend payment of 
the winnings and provide notice to the winner of its intention to set off the winnings 
against the tax debt. The bureau may assign the winnings due to the winner to the State 
Tax Assessor in payment of any liquidated tax liability of the winner under this Title. 
Any remaining winnings must be paid to the winner by the bureau. 
Sec. K-l. Transfer; Department ofInland Fisheries and Wildlife carrying 
account; training reimbursement. On or before May 15, 2008, the State Controller 
shall transfer $7,200 from the Department of Inland Fisheries and Wildlife carrying 
account to the Enforcement Operations program for training reimbursement. 
Sec. K-2. Transfer; Department of Inland Fisheries and Wildlife carrying 
account. On or before May 15,2008, the State Controller shall transfer $140,000 from 
the Department of Inland Fisheries and Wildlife carrying account to the Office of the 
Sec. M-2. 36 MRSA §191, sub-§2, ~II, as amended by PL 2007, c. 328, §3, is 
further amended to read: 
Commissioner program for legal fees. 
II. The disclosure to an authorized representative of the Maine Milk Commission of 
Sec. K-3. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; management review reimbursements. On or before May IS, 2008, the 
State Controller shall transfer $45,000 from the Department of Inland Fisheries and 
information on the quantity of packaged milk handled in the State and subject to the 
milk handling fee established in section 4902 and other information obtained by the 
assessor in the administration of chapter 721; llffil 
Wildlife carrying account to the Enforcement Operations program for management 
Sec. M-3. 36 MRSA §191, sub-§2, ~JJ, as enacted by PL 2007, c. 328, §4, is 
review reimbursements. 
amended to read: 
Sec. K-4. Transfer; Department of Inland Fisheries and Wildlife carrying 
JJ. The disclosure to the State Purchasing Agent of a person's sales tax standing as 
account; retroactive pay to employees. On or before May 15, 2008, the State 
necessary to enforce Title 5, section 1825-B, subsection 14,; and 
Controller shall transfer $8,565 from the Department of Inland Fisheries and Wildlife 
carrying account to the Public Information and Education program and $211,165 to the 
Sec. M-4. 36 MRSA §191, sub-§2, ~KK is enacted to read: 
Fisheries and Hatcheries Operations program for retroactive pay to employees. 
KK. The disclosure of information necessary to administer the setoff of liquidated 
tax debts pursuant to section 185, subsection 3. 
~ 
II 
IS 
• 
PARTN 
Sec. N-l. 2 MRS A §6, sub-§2, as amended by PL 2007, c. 273, Pt. B, §1 and 
affected by §7, is further amended to read: 
2. Range 90. The salaries of the following state officials and employees are within 
salary range 90: 
Superintendent of Financial Institutions; 
Superintendent of Consumer Credit Protection; 
S tate Tax Assessor; 
Superintendent of Insurance; 
Executive Director of the Maine Consumer Choice Health Plan; 
Deputy Commissioner, Department of Administrative and Financial Services; 
Associate Commissioner for Adult Services, Department of Corrections; 
Associate Commissioner for Juvenile Services, Department of Corrections; 
Public Advocate; 
Deputy Commissioner of Integrated Services, Department of Health and Human 
Services; 
Deputy Commissioner of Health, lHtegratea Access ana Strategy, Department of 
Health and Human Services; 
Chief Infonnation Officer; 
Associate Commissioner for Legislative and Program Services, Department of 
Corrections; and 
Chief of the State Police. 
Sec. N-2. 2 MRSA §6, sub-§l1, as enacted by PL 2005, c. 412, §3, is amended to 
read: 
11. Range 38. The salaries of the following state officials ana employees 2 deputy 
commissioners of the Department of Health and Human Services are within salary range 
38.;c 
A. Deputy CommissioneF of finance, Department of Health ana Human Services; 
and 
B. Deputy Commissioner of Operations ana Support, Department of Health ana 
Human Services. 
Sec. N-3. 4 MRSA §807, sub-§3, ~H, as corrected by RR 2003, c. 2, § I, is 
amended to read: 
H. 
A person who is not an attorney but has been designated to represent the 
Department of Health and Human Services under Title 22, section 3473, subsection 3 
II 
IS 
• 
or under Title 31 13, section 1201, subsection 7 Title 27-/\, section 207, subsection 7 
in Probate Court proceedings; 
Sec. N-4. 5 MRSA §946-A, sub-§l, as amended by PL 2005, c. 519, Pt. Z, §§ I 
and 2, is further amended to read: 
1. 
Major policy-influencing positions. 
The following 3 deputy commissioner 
positions are major policy-influencing positions within the Department of Health and 
Human Services. Notwithstanaing any other pFovisions of law, these positions ana their 
success OF positions are subject to this chapter: 
A. The 4 aeputy commissioner positions: 
(I) The Deputy Commissioner ofIntegratea SeFvices; 
(2) The Deputy Commissioner of Health, Integratea Access ana :>:trategy; 
(3) The Depllty Commissioner of fiFl3nce; and 
(4) The Deputy CommissioFler of OperatioFls Rnd Support; 
C 1. Director, Office of Maine Care SeFvioes; 
C 2. Director, Office of IFltegrated Acoess ana Support; 
C 3, 
State Health Officer aHa Director, MaiFls Center for Disease Control and 
PreveHtion; 
C 4. Director, Office of Adult Mental Health 8er;iecs; 
C S. Director, Office of Aaults with COgFJitive and Physical Disahility 8ervices; 
C 6. Diroetor, Offiee of Child and I'amily 8ervieos; 
C 7. DireotoF, Office of Elder :>:ervices; 
C 8. Director, Offioe of :>:ubstanee Abuse :>:ervices; 
E 1. :>:ystem integration airectors; 
F. SupeFinteHdeFlts of Dorothea Di)( Psychiatric Center and Riverview Psychiatric 
GenteF, 
C. Director of legal affairs or geaeral oounsel; 
II. Director of Legislative Affairs; 
I. Director ofPublio and Employee Communicatioa; 
J. Directors of special projects; and 
L. 
DirectoF of Strategic Human Resources ManagemoHt and OrgaHi2ationai 
DevelopmeHI. 
Sec. N-S. 5 MRSA §20006-A, sub-§3, as enacted by PL 1995, c. 560, PI. L, 08 
and affected by § 16, is amended to read: 
I 
3. Other duties aud powers. Cany out other duties and exercise other powers 
granted to the director under this Act and delegated to the director by the commissioner 
under Title J4-B 22-A, section ~ 
207, subsection 3. 
Sec. N-6. 22 MRSA §l, as amended by PL 1995, c. 560, Pt. J, §2 and PL 2003, c. 
689, Pt. B, §§6 and 7, is repealed. 
Sec. N-7. 22 MRSA §l-A is enacted to read: 
§l-A. Definitions 
As used in this Title, unless the context otherwise indicates, the following terms have 
the following meanings. 
1. Commissioner. "Commissioner" means the Commissioner of Health and Human 
II 
Services. 
IS 
2, 
Department. 
"Department" means the Department of Health and Human 
Services. 
Sec. N-S. 22 MRS A §6 is repealed. 
Sec. N-9. 22 MRSA §SlOS, 3rd~, as repealed and replaced by PL 1975, c. 771, 
§231, is amended to read: 
The bureau sflal.l--ee ~ administered by a director who shall be appointed as provided 
in seetion 1. 
Sec. N-IO. 22 MRSA §S309, first ~, as repealed and replaced by PL 1975, c. 
771, §233, is amended to read: 
The bureau sflal.l--ee ~ administered by a director who shall be appointed as provided 
in seetion 1. 
Sec. N-ll. 22-A MRSA §20S, first~, as enacted by PL 2003, c. 689, Pt. A, §I, 
is amended to read: 
The commissioner has all of the powers and duties necessary to cany out the mission 
and responsibilities of the department. The commissioner has the power to distribute the 
functions and duties given to the commissioner under this Title, Title 5, Title 19-A, Title 
and Title 34-B among the various offices of the department so as to integrate the work 
properlv and to promote the most economical and efficient administration of the 
department. Wherever in this Title, Title 5, Title 19-A, Title 22 or Title 34-B powers and 
duties are given to the commissioner or the department, these must be assumed and 
carried out by the offices that the commissioner designates, and these powers and duties 
may in tum be delegated to subordinates by those office directors with the approval of the 
commissioner. 
Sec. N-12. 22-A MRS A §20S, sub-§4, as amended by PL 2005, c. 236, §3 and 
amended by c. 412, §6, is further amended to read: 
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4. Appointments. The folloYlillg positiolls All deputy commissioners. all office 
directors, the regional systems integration directors and the superintendents of any state 
institutions are appointed by the commissioner and serve at the pleasure of the 
commissioner7~ 
A. The Deputy Commissioller of Integrated Serviees; 
B. The Deputy Commissioner of Health, Integrated Assess and Strategy; 
C. The Deputy Commissioner of Finanse; 
D. The Deputy Commissioner of Operations and Support; 
Eo The Director ofths Offiee of MainsGare Servises; 
F. The Direetor of the Maille Gemer for Disease Gontrol and Prevention; 
C. The Direetor of the Offiee of Integrated Aesess alld SU1313ort; 
II. The Direetor of the Offiee of Adult Mental Health Seryices; 
I. 
The Direstor of the Office of Adults WIt 
, 
. . 
d Physieal Disability 
. h C gHltl"e an 
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J. The Direetor of the Offiee of Child alld Familv Serviees: 
K. The Dirsetor of the Offiee of BIder Serviees; 
L. The Direstor of the Offiee of Substanee Abuse Sep,'iees; 
1\'1, 
The regional system illtegration direotors; 
N. 
The Direotor of Dorethea Dill Psyohiatrio Center; alld 
O. 
The Direetor of Ri,'ep,'iew Ps)'ehiatrio Cellter. 
Deputy commissioners and office directors appointed pursuant to this subsection must 
have educational qualifications and professional experience directly related to the 
functions of and services provided by the relevant unit or office. 
Sec. N-13. 22-A MRSA §206 is enacted to read: 
§206. Additional duties of the commissioner 
In addition to other duties set out in this Title, the commissioner has the duties set 
forth in this section. 
1. General. The commissioner has general supervision, management and control of 
the research and planning, grounds, buildings, property, officers, employees and clients of 
all state institutions. 
2. Enforcement of laws. The commissioner shall enforce all laws concerning the 
institutions within the department unless specific law enforcement duties are given by law 
to other persons. 
3. Rules. Rules must be established as set out in this subsection. 
• 
A. The commissioner shall establish such rules, regulations, procedures and practices 
as the commissioner may determine appropriate or necessary for the care and 
management of the property of all state institutions, for the production and 
distribution of the products of the institutions, for guiding the institutions in 
determining whether to approve admissions and for the execution of the statutory 
purposes and functions of the institutions. 
B. The central principle underlying all rules relating to residents of the institutions 
within the department is that the residents retain all rights of ordinary citizens, except 
those expressly or by necessary implication taken from them by law. 
4. Grievance procedures. The commissioner shall establish procedures for hearing 
II 
grievances of clients who receive mental health services or mental retardation services or 
of children who receive behavioral health services. The procedures must include the 
opportunity for a timely hearing before a state hearing examiner or an independent fair 
hearing examiner. 
The commissioner may contract for the services of the hearing 
IS 
examiner, who shall conduct adjudicatory proceedings pursuant to the Maine 
Administrative Procedure Act. 
5. Residential child care facilities. The commissioner shall approve all programs 
for the provision of mental health services to residential child care facilities, as defined in 
Title 22, section 8101, subsection 4, and shall participate in licensure of these programs 
in accordance with Title 22, section 8104. 
6. 
Abuse allegations in state institutions. 
The commissioner shall ensure 
appropriate intervention and remediation in cases of substantiated abuse and neglect in 
state institutions. The commissioner shall ensure, through inspection on a periodic basis, 
that all state institutions meet appropriate federal and state standards relating to the 
health, safety and welfare of clients of these institutions. 
7. Establish standards of care. The commissioner shall establish standards of care 
for patients at the Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
8. SUbstance abuse prevention and treatment. The commissioner shall administer 
and cany out the purposes of the Maine Substance Abuse Prevention and Treatment Act. 
Sec. N-14. 22-A MRSA §207 is enacted to read: 
§207. Additional powers of the commissioner 
In addition to other powers granted in this Title, the commissioner has the powers set 
out in this section. 
1. General powers. The commissioner may perform any legal act relating to the 
care, custody, treatment, relief and improvement of the residents of state institutions or 
may purchase residential services when the department does not provide the appropriate 
institutional services for the client. 
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2. 
Appointmeuts of deputy commISSIOner and other emplovees. 
The 
commissioner's powers to appoint any deputy commissioner and other employees are as 
set out in this subsection. 
A. The commissioner may appoint, subject to the Civil Service Law and except as 
otherwise provided, any employees who may be necessary. 
B. The commissioner may appoint and set the salaries for one or more deputy 
commissioners to assist in carrying out the responsibilities of the department. Each 
appointment must be for an indeterminate term and until a successor is appointed and 
qualified or at the pleasure of the commissioner. 
C. The commissioner may appoint to serve at the commissioner's pleasure: 
(1) The Superintendent of the Riverview Psychiatric Cen~ 
(2) The Superintendent of the Dorothea Dix Psychiatric Cen~ 
(3) The assistant to the commissioner; 
(4) The regional system integration directors; and 
(5) Directors of office units. 
D. The commissioner, with the approval of the Governor, may employ clinical 
directors and set the salaries up to the maximum adjusted pay !.,>Tade for clinical 
director positions. Clinical director positions are excluded from the definition of 
"state employee" under Title 26, section 979-A, subsection 6 and are not subject to 
the Civil Service Law. Employees in that classification hired after July I, 1989 serve 
at the pleasure of the commissioner and must, as a condition of continued 
employment, maintain clinical privileges to practice medicine as determined by the 
respective medical staff and the superintendent of the facility. 
E. Employees in the classification of clinical director may elect to retain current 
bargaining unit and civil service status. Employees so grand fathered retain salary and 
benefit entitlements provided for in current pay schedules and collective bargaining 
agreements. 
3. 
Delegation. 
The commissioner's delegation powers are as set out in this 
subsection. 
A. The commissioner may delegate powers and duties given under this Title to any 
deputy commissioner and chief administrative officers of state institutions. 
B. 
The commissioner may empower any deputy commissioner and chief 
administrative officers of state institutions to delegate further powers and duties 
delegated to them by the commissioner. 
4. Funding sources. In carrying out this Title, the commissioner may apply for and 
accept from any other agency of government, person, group or corporation any funds that 
may be available. 
5. Lease of unused buildings. The commissioner may, with the approval of the 
Director of the Bureau of General Services within the Department of Administrative and 
Financial Services, lease unused buildings at the state institutions for the purposes of 
providing services to department clients. 
A. A lease must be for a period not to exceed one year. 
B. The commissioner shall submit a plan of the proposed leases and their impact on 
the institutions and department clients to the joint standing committee of the 
Legislature having jurisdiction over health and institutional services matters no later 
than January 31 st of each year. 
6. Nurse training. The commissioner may provide for the training of nurses. 
7. Appearance of designated employees in Probate Court. The commissioner 
may designate employees of the department to represent the department in Probate Court 
only in: 
A. 
Matters relating to the performance of duties in uncontested guardianship, 
conservatorship or termination of guardianship or conservatorship proceedings; and 
B. 
Requests for emergency guardians hips arising from the need for emergency 
medical treatment or placement in adult foster homes, boarding homes or nursing 
homes or for orders necessary to apply for or preserve an estate in emergency 
situations. 
8. Physicians. Department employees in the classifications of physician L II and III 
are unclassified state employees, as defined by Title 26, section 979-A, subsection 6, and 
are members of bargaining units, subject to Title 26, chapter 9-B. An employee in any of 
these classifications must, as a condition of continued employment, maintain necessary 
clinical privileges to practice medicine in that employee's position as determined by the 
respective medical staff and the superintendent of the facility. 
Any termination of 
employment due to a loss of clinical privileges to practice medicine under this subsection 
is not subject to the grievance procedure under any collective bargaining agreement. 
9. Contracts with health care servicing entities. The commissioner may enter into 
contracts with health care servicing entities for the financing, management and oversight 
of the delivery of mental health, mental retardation and substance abuse services to 
clients pursuant to a state or federally sponsored health program in which the department 
participates or that the department administers. For the purposes of this subsection, 
"health care servicing entity" means a partnership, association, corporation, limited 
liability company or other legal entity that enters into a contract with the State to provide 
or arrange for the provision of a defined set of health care services; to assume 
responsibility for some aspects of quality assurance, utilization review, provider 
credentialing and provider relations or other related network management functions; and 
to assume financial risk for provision of such services to clients through capitation 
reimbursement or other risk-sharing arrangements. "Health care servicing entity" does 
not include insurers or health maintenance organizations. In contracting with health care 
servicing entities, the commissioner: 
A, Shall include in all contracts with the health care servicing entities standards, 
developed in consultation with the Superintendent of Insurance, to be met by the 
contracting entity in the areas of financial solvency, quality assurance, utilization 
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II 
review, network sufficiency, access to services, network performance, complaint and 
grievance procedures and records maintenance; 
B. Prior to contracting with any health care servicing entity, shall have in place a 
memorandum of understanding with the Superintendent of Insurance for the 
provision of technical assistance. which must provide for the sharing of information 
between the department and the superintendent and the analysis of that information 
by the superintendent as it relates to the fiscal integrity of the contracting entity; 
C. May require periodic reporting by the health care servicing entity as to activities 
and operations of the entity. including the entity's activities undertaken pursuant to 
commercial contracts with licensed insurers and health maintenance organizations; 
D. May share with the Superintendent of Insurance all documents filed by the health 
care servicing entity, including documents subject to confidential treatment if the 
information is treated with the same degree of confidentiality as is required of the 
department; and 
E. May make all necessary rules for the administration of contracts with health care 
servicing entities. 
10. Ad hoc committee compensation. The commissioner is authorized to provide 
compensation to persons who are consumers or family members of consumers of 
department services who are members of ad hoc committees. The compensation may not 
exceed $25 per day and payment of expenses. Total compensation expenses of the 
department under this subsection in any fiscal year may not exceed $7,500. 
Sec. N-15. 24-A MRSA §10, sub-§6, as enacted by PL 1997, c. 676, §4 and 
amended by PL 2003, c. 689, Pt. B, §6, is further amended to read: 
6. 
The government contracting activities of a health care servicing entity, as defined 
in Title 34 B, s6etioR 1204 Title 22-A, section 207, subsection 9, contracting, whether 
directly or as a subcontractor, with the Department of Health and Human Services, unless 
otherwise expressly provided by this Title. This Title may apply to any other insurance 
or managed care activities of a health care servicing entity. 
Sec. N-16. 34-B MRSA §1203, as amended by PL 2007, c. 80, § 1, is repealed. 
Sec. N-17. 34-B MRS A §1204, as amended by PL 2007, c. 286, §1, is repealed. 
Sec. N-18. 34-B MRSA §5475, sub-§l,~, as enacted by PL 1983, c. 459, §7, 
is amended to read: 
B. 
The petition may not be filed by the chief administrative officer of a regional 
office until fie the chief administrative officer of the regional office has obtained 
approval for the admission by the chief administrative officer of the facility under 
rules OfOffiu\e.atee adopted by the commissioner uReer seetioH 1203, suaseetioR 3. 
PART 0 
Sec. 0-1. 5 MRSA §1767, as enacted by PL 1985, c. 128, is amended to read: 
.... 
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, 
§1767. Energy service companies and 3rd-party financing 
Any department or agency of the State, subject to approval of the Bureau of J2Bhlie 
Improvements General Services, may enter into an agreement 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 improvements at state facilities. 
Any department or agency of the State, subject to approval by the Bureau of J2Bhlie 
Improyements General Services, 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 maintain the improvement. 
All agreements made with private parties as contemplated in this section ~ 
are 
subject to review by a subcommittee of the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs. 
The provisions of section 1587 shalt do not apply to an agreement with a private 
party as contemplated in this section, except in the event that the state department or 
agency chooses to exercise an option to purchase energy conservation improvements, the 
department or agency before or at the time of the exercise of the option shall submit the 
proposed purchase of the energy conservation improvements for approval by the 
Legislature through the usual budget procedure. 
The Bureau of General Services on behalf of any department or agency of the State is 
authorized to enter into agreements with private parties to study, plan, design, install, 
operate, maintain, finance and secure other services as may be necessary for the delivery 
of energy conservation projects at state facilities and projects to generate or cogenerate 
energy at state facilities for use on site and elsewhere. Nothing in this section may be 
construed to compel the Bureau of General Services to enter into such agreements. An 
agreement made subject to this section must be submitted to the Legislature for approval 
through the usual budget procedure if the agreement would require a new expenditure 
beyond existing appropriations or allocations. 
PARTP 
Sec. P-l. Lump-sum payment. Except for employees identified in the Maine 
Revised Statutes, Title 26, section 1282, subsection 5, paragraph E, Judicial Department 
employees in the administrative services bargaining unit, the supervisory bargaining unit 
and the professional bargaining unit and employees referred to in sections 4 and 5 of this 
Part who were employed in a full-time capacity by the State on July 1,2007 are entitled 
to receive a $700 lump-sum payment in fiscal year 2007-08. Payment must be prorated 
for an employee employed less than full time consistent with the terms of the collective 
bargaining agreement. This sum may not be considered earnable compensation under the 
Maine Public Employees Retirement System. 
Sec. P-2. Adjustment of salary schedules for fiscal year 2008-09. Effective 
at the beginning of the pay week commencing after the effective date of this Part and 
closest to July 1, 2008, the salary schedules for Judicial Department employees in the 
II 
• 
administrative services bargaining unit, the supervisory bargaining unit and the 
professional bargaining unit and employees referred to in section 4 of this Part must be 
adjusted upward by 3%. 
Sec. P-3. Adjustment of salary schedules for calendar year 2009. Effective 
at the beginning of the pay week commencing after the effective date of this Part and 
closest to April 1,2009, the salary schedules for Judicial Department employees in the 
administrative services bargaining unit, the supervisory bargaining unit and the 
professional bargaining unit and employees referred to in section 4 of this Part must be 
adjusted upward by 3%. 
Sec. P-4. Other employees; similar and equitable treatment. Employees of 
the Judicial Department in classifications included in the administrative services 
bargaining unit, the supervisory bargaining unit and the professional bargaining unit who 
are excluded from collective bargaining pursuant to the Maine Revised Statutes, Title 26, 
section 1282, subsection 5, paragraphs C, F and G must be given similar and equitable 
treatment on a pro rata basis similar to that treatment given employees covered by the 
collective bargaining agreements. 
Scc. P-S. 
Excepted employees. 
For the purposes of this Part, "excepted 
employees" means the employees within the Judicial Department who are in positions 
excluded from bargaining units pursuant to the Maine Revised Statutes, Title 26, section 
1282, subsection 5, paragraphs C, D and E, other than those referred to in section 4 of this 
Part. For excepted employees identified in Title 26, section 1282, subsection 5, 
paragraphs C and D, effective at the beginning of the pay week commencing after the 
effective date of this Part and closest to July 1, 2008, the salary schedules must be 
adjusted upward by 2%. Effective at the beginning of the pay week commencing after 
the effective date of this Part and closest to January 1, 2009, the salary schedules for 
those excepted employees must be adjusted by eliminating the first step and creating a 
new last step that is 4% higher than the previous step. For excepted employees identified 
in Title 26, section 1282, subsection 5, paragraph E, effective at the beginning of the pay 
week commencing closest to July 1, 2007, the salary schedules must be adjusted upward 
by 2%. Effective at the beginning of the pay week commencing closest to July I, 2008, 
the salary schedules must be adjusted upward by 2%. 
PARTQ 
Sec. Q-l. 5 MRSA §1710-A, sub-§3, as amended by PL 1997, c. 643, PI. W, §1, 
is further amended to read: 
3. Current biennium adjnstments. No later than F8Bmary April I sl and November 
st i!fIffiliiI.ty of each odd-numbered year and no later than February I st and November lsI 
of each even-numbered year the commission shall submit to the Governor, the Legislative 
Council, the Revenue Forecasting Committee and the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs a report that 
presents the commission's findings and recommendations for adjustments to the economic 
assumptions for the current fiscal biennium. In each report the commission shall fully 
descnbe the methodology employed in reaching its recommendations. 
Sec. Q-2. 5 MRS A §1710-F, sub-§3, as amended by PL 1997, c. 157, §i, is 
further amended to read: 
3. Current and ensuing biennium adjustments. No later than Marefl MID: 1st and 
December 1 st iHlfHlillty of each odd-numbered year and no later than March 1 st and 
December 1st of each even-numbered year the committee shall submit to the Governor, 
the Legislative Council, the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs and the State Budget Officer a report 
that presents the analyses, findings and recommendations for adjustments to General 
Fund revenue and Highway Fund revenue for the current and ensuing fiscal biennia. In 
each report the committee shall fully describe the methodology employed in reaching its 
recommendations. Revenue adjustments for other funds of the State may be included in 
the report at the discretion of the committee. 
PARTR 
Sec. R-I. Public school purchasing portal. The Department of Education shall 
review the Western Maine Educational Collaborative's initiative to establish a cooperative 
purchase system to achieve cost efficiencies. The Department of Education shall assess 
the scalability and application of this initiative for schools statewide and report its results 
and recommendations to the Joint Standing Committee on Education and Cultural Affairs 
by September 30,2008. 
PART S 
Sec. S-l. 5 MRS A §1541, sub-§10-B is enacted to read: 
IO-B. Confidentiality of internal audit working papers belonging to the Office of 
the State Controller. Prior to the release of a final audit or investigation report and in the 
sole discretion of the State Controller, to disclose internal audit working papers to the 
department, commission or agency subject to the audit or investigation when such 
disclosure will not prejudice the audit or investigation. Except as provided in this 
subsection, internal audit working papers are confidential and may not be disclosed to any 
person. After release of the final audit or investigation report, internal audit working 
papers may be released as necessary to: 
A. 
The department, commission or agency that was subject to the audit or 
investigation; 
B, A federal agencv providing a grant to the audited entity; 
C. 
Law enforcement agencies for the pumose of criminal law enforcement or 
investigations; and 
D. Other auditors in their work; 
PART T 
Sec. T-t. 2 MRSA §6, sub-§4, as amended by PL 2007, c. 240, Pt. HH, §I and c. 
273, Pt. B, §2 and affected by §7, is repealed and the following enacted in its place: 
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4. Range 88. The salaries of the following state officials and employees are within 
salary range 88: 
Director, Bureau of Air Ouality; 
Director, Bureau of Land and Water Ouality; 
Director, Bureau of Remediation and Waste Management; 
Deputy Commissioner, Environmental Protection; 
Director, Office of Licensing and Registration; and 
Deputy Chief of the State Police. 
Sec. T-2. 10 MRSA §8002, first~, as amended by PL 1999, c. 687, Pt. C, §2, is 
further amended to read: 
The Commissioner of Professional and Financial Regulation, referred to in this 
chapter as the "commissioner," is the chief administrative officer of the department and is 
responsible for supervising the administration of the department. The commissioner is 
appointed by the Governor, subject to review by the joint standing committee of the 
Legislature having jurisdiction over banking and insurance matters, and to confirmation 
by the Legislature. In making the appointment under this paragraph, the Governor shall 
appoint one of the following officials as commissioner, who shall also continue to act as a 
superintendent or director, as the case may be: 
the Superintendent of Financial 
Institutions, the Superintendent of Consumer Credit Protection, the Superintendent of 
Insurance or the Director of the Office of Licensing and Registration. The commissioner 
serves at the pleasure of the Governor. 
Unless otherwise provided in law, the 
commissioner may not exercise or interfere with the exercise of discretionary regulatory 
authority granted by statute to the bureaus, offices, boards or commissions within and 
affiliated with the department. As chief administrative officer of the department, the 
commissioner has the following duties and authority to: 
Sec. T-3. 32 MRSA §16601, sub-§l, as enacted by PL 2005, c. 65, Pt. A, §2, is 
amended to read: 
1. Office of Securities; administrator. There is created within the Department of 
Professional and Financial Regulation the Office of Securities. The Office of Securities 
is directed by the SesHFities AdmiHistrator Superintendent of Financial Institutions, 
referred to in this chapter as the "administrator," who is responsible for the administration 
and enforcement of this chapter, the Maine Commodity Code and chapter 69-B. 
A. 
The admiHistrator is appoiHted by the CommissioHer ef PreressioHal aHd 
FiHaHsial RegulatioH. The admiHistrator is appoiHted for a term that is 60termiHous 
with the term of the Governor or until a SUS6essor is appoiHted aHd Ejualified. Any 
vaeaHSY essurriHg must be filled by appoiHtmeHt for the UHellpired POrtiOH of the 
term. The admiHistrator may be removed from offise for sause by the eommissioHer, 
aHa Title 5, seetioH 931, suBseetioH 2 does Hot apply. A persoH appoiHted as 
admiHistrator must have Imowledge of, or ellperieHee iH, the theery and praetise ef 
s8eurities. 
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B. With the approval of the Commissioner of Professional and Financial Regulation, 
I 
necessary to implement the requirements of the Essential Programs and Services Funding 
the administrator shall organize the Office of Securities in such a manner as the 
Act. A transfer of All Other funds from the General Purpose Aid for Local Schools 
administrator considers necessary to carry out the administrator's responsibilities. 
account to Personal Services in the Management Information Systems account for ~ 
C. 
The administrator may employ personnel as the business of the Office of 
Securities may require, subject to the Commissioner of Professional and Financial 
Regulation's approval and in accordance with the Civil Service Law. The 
qualifications of the personnel must reflect the needs and responsibilities of the 
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. 
Office of Securities' regulatory functions. The administrator may authorize senior 
personnel of the Office of Securities to carry out the administrator's duties and 
Sec. W-2. 20-A MRSA §15689-A, sub-§16 is enacted to read: 
authority. The administrator may employ or engage such expert, professional or other 
II 
assistance as may be necessary to assist the Office of Securities in carrying out its 
functions. In addition to salaries or wages, all employees of the Office of Securities 
must receive their actual expenses incurred in the performance of their official duties. 
16. Coordination of services for juvenile offenders. The commissioner may pay 
certain costs attributed to staff support and associated operating costs for providing 
II 
coordination of education. treatment and other services for juvenile offenders at youth 
development centers in Charleston and South Portland. A transfer of All Other funds 
D. At the expense of the Office of Securities, the administrator may train the Office 
of Securities' employees, or have them trained, in a manner the administrator 
determines desirable, to carry out the purposes of the Office of Securities. 
from the General Purpose Aid for Local Schools account to the Personal Services and All 
Other line categories in the Learning Systems program General Fund account within the 
Department of Education sufficient to support 2 Education SpccialisUU2Qsitions jII1iLZ 
Office Associatc II positions may occur annually by 
financial 
order 
UP!.l1l 
PARTU 
recommendation of the State Budget Officer and approval of the Governor. 
Sec. U-I. Salary Plan; lapsed balances; Administrative and Financial 
Sec. W-3. 20-A MRS A §15689-A, sub-§17 is enacted to read: 
Services, General Fund. Notwithstanding any other provision of law, $15,000 of 
unencumbered balance forward in the Personal Services line category in the Salary Plan, 
General Fund account in the Department of Administrative and Financial Services lapses 
to the General Fund at the close of fiscal year 2008-09. 
17. Special education for juvenile offenders. The commissioner may pay certain 
costs attributed to staff support and associated operating costs for providing special 
education to juvenile offenders at youth development centers in Charleston and South 
Portland. A transfer of All Other funds from the General Purposc Aid for Local Schools 
Sec. U-2. 
Office of State Controller -
Carrying; lapsed balances; 
account to the Personal Services and All Other line categories in the Long Creek Youth 
Administrative and Financial Services, General Fund. 
Notwithstanding any 
other provision of law, $150,000 of unencumbered balance forward in the All Other line 
category in the Office of the State Controller - Carrying, Gcneral fund account in the 
Department of Administrative and Financial Services lapses to the General Fund at the 
close of fiscal year 2008-09. 
Development Center General Fund account within the Department of Corrections, 
sufficient to support 2 Teacher positions, and to the Mountain View Youth Development 
Center General Fund account within the Department of Corrections, sufficient to support 
one Teacher position, may occur annually by financial order upon recommendation of (he 
State Budget Officer and approval of the Governor. 
PART V 
PART X 
Sec. V-I. Transfer from unappropriated surplus; Callahan Mine Site 
Restoration, Department of Transportation. Notwithstanding any other provision 
Sec. X-I. 36 MRSA §2872, sub-§l, as repealed and replaced by I'L 2003, c. 467, 
§S, is amended to read: 
of law, the State Controller shall transfer $400,000 in fiscal year 2007-08 by June 30, 
2008 and $350,000 in fiscal year 2008-09 by August 15, 2008 from the unappropriated 
surplus of the General Fund to the Callahan Mine Site Restoration Other Special Revenue 
1. Residential treatment facilities. The (ax imposed on a resiclential treatment 
facility under this section is calculated as follows: 
3S 
Funds program within the Department of Transportation. 
A. 
For the state fiscal year beginning July 1, 2002, the tax imposecl against each 
PART W 
residential treatment facility is equal to 6% of its annual gross patient services 
revenue for the state fiscal year; 
Sec. W-I. 20-A MRSA §15689-A, sub-§10, as amended by PL 2007, c. 240, PI. 
B. 
For facility fiscal years beginning on or after July I, 2002 and before July I, 
D, §8, is further amended to read: 
2003, the tax imposed against each residential treatment facility in addition to the tax 
imposed pursuant to paragraph A is equal to 6% of its gross patient services revenue 
10. Data management and support services for essential programs and services. 
for that portion ofthe facility fiscal year occurring after June 30, 2003; aOO 
The commissioner may pay costs attributed to system maintenance and staff support 
I 
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C. 
For whole or partial facility fiscal years beginning on or after July I, 2003 and 
before January I, 2008, the tax imposed against each residential treatment facility is 
equal to 6% of its annual gross patient services revenue for the corresponding whole 
or partial facility fiscal year~; and 
D. 
Beginning January I, 2008 for any partial facility fiscal year and for whole 
facility fiscal years beginning on or after January I, 2008, the tax imposed against 
each residential treatment facility is equal to 5.5% of its annual gross patient services 
revenue for the corresponding whole or partial facility fiscal year. 
Sec. X-2. 36 MRSA §2872, sub-§2, as repealed and replaced by PL 2003, c. 467, 
§5, is amended to read: 
2. 
Nursing homes. The tax imposed on a nursing home under this section is 
calculated as follows: 
A. 
For the state fiscal year beginning July I, 2002, the tax imposed against each 
nursing home is equal to 6% of its annual net operating revenue for the state fiscal 
year; 
B. 
For facility fiscal years beginning on or after July I, 2002 and before July I, 
2003, the tax imposed against each nursing home in addition to the tax imposed 
pursuant to paragraph A is equal to 6% of its net operating revenue for that portion of 
the facility fiscal year occurring after June 30, 2003; aJffi 
C. 
For whole or partial facility fiscal years beginning on or after July I, 2003 and 
before January 1, 2008, the tax imposed against each nursing home is equal to 6% of 
its annual net operating revenue for the corresponding whole or partial facility fiscal 
year~; and 
D. 
Beginning JanuaIY I, 2008 for any partial facility fiscal year and for whole 
facility fiscal years beginning on or after January I, 2008, the tax imposed against 
each nursing home is equal to 5.5% of its annual net operating revenue for the 
corresponding whole or partial facility fiscal year. 
PARTY 
Sec. Y-I. 34-B MRS A §S481, as enacted by PL 1995, c. 685, §1 and amended by 
PL 2003, c. 689, PI. B, §6, is repealed. 
PARTZ 
Sec. Z-I. Rename Office of Licensing and Regulatory Services program. 
Notwithstanding any other provision of law, the "Office of Licensing and Regulatory 
Services" program within the Department of Health and Human Services is renamed the 
"Division of Licensing and Regulatory Services" program. 
Sec. Z-2. Rename State Boarding Homes program. Notwithstanding any 
other provision of law, the "State Boarding Homes" program within the Department of 
Health and Human Services is renamed the "MRIElderly PNMI Room and Board" 
program. 
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PART AA 
Sec. AA-l. PL 2007, c. 240, Pt. X, §3 is amended to read: 
Sec. X-3. Authorized MaineCare program transfers defined. The authority 
to transfer funds pursuant to section 2 of this Part is limited to the following General 
Fund programs: 
1. Medical Care - Payments to Providers; 
2. Nursing Facilities; 
3. Medicaid Match - Mental Retardation; 
4. Mental Health Services - Child Medicaid; 
5. Mental Health Services - Community Medicaid; 
6, M(:ntal Retardation Waiver - MaineCare Waiver; 
7. Office of Substance Abuse - Medicaid Seed; 
8. Low-cost Drugs to Maine's Elderly; aJffi 
9. Bureau of Medical Services~~ 
10. Mental Retardation Waiver - Supports; and 
11. MRIElderly PNMI Room and Board. 
PARTBB 
Sec. BB-I. Disproportionate Share - Dorothea Dix Psychiatric Center; 
lapsed balances. 
Notwithstanding any other provision of law, $730,641 of the 
unencumbered balance in fiscal year 2007-08 in the Disproportionate Share - Dorothea 
Dix Psychiatric Center General Fund account in the Department of Health and Human 
Services lapses to the General Fund in fiscal year 2007-08. 
Sec. BB-2. 
Disproportionate Share - Riverview Psychiatric Center; 
lapsed balances. 
Notwithstanding any other provision of law, $331,921 of the 
unencumbered balance in fiscal year 2007-08 in the Disproportionate Share - Riverview 
Psychiatric Center General Fund account in the Department of Health and Human 
Services lapses to the General Fund in fiscal year 2007-08. 
PARTCC 
Sec. CC-I. PL 2007, c. 1, Pt. K, §1 is amended to read: 
Sec. K-I. 
Transfer from Personal Services - Dorothea Dix Psychiatric 
Center to All Other. Notwithstanding the Maine Revised Statutes, Title 5, section 
• 
I 
II 
" 
1585 or any other provISIon of law, available Personal Services salary savings in 
Dorothea Dix Psychiatric Center accounts, which result from Physician positions, Nurse 
positions and Psychologist positions that are vacant as a result of the inability to recruit, 
may be transferred to All Other by financial order upon recommendation of the State 
Budget Officer and approval of the Governor. 
Sec. CC-2. PL 2007, c. 1, Pt. K, §2 is amended to read: 
Sec. K-2. 
Transfer from Personal Services - Riverview Psychiatric 
Center to All Other. Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 or any other provision of law, available Personal Services salary savings in 
Riverview Psychiatric Center accounts, which result from Physician positions, Nurse 
positions and Psychologist positions that are vacant as a result of the inability to recruit, 
may be transferred to All Other by financial order upon recommendation of the State 
Budget Officer and approval of the Governor. 
PARTDD 
Sec. DD-l. Transfer of funds; leased space agreements. Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of All Other appropriations in Department of Health and Human Services 
General Fund accounts may be transferred to the Office of Management and Budget 
General Fund account to be used to fund leased space agreements within the department. 
The amounts transferred pursuant to this section are considered adjustments to 
appropriations in fiscal year 2007-08 and fiscal year 2008-09. These funds may be 
transferred by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
PARTEE 
Sec. EE-l. 22 MRS A §1971, sub-§l, as amended by PL 2007, c. I, Pt. D, §3, is 
further amended to read: 
1. Establishment. The position of school nurse consultant is established jointly 
within the department and the Department of Education. The Director of the Bureau of 
Health and the team leader of special services within the Department of Education jointly 
shall supervise the school nurse consultant. 
PART FF 
Sec. FF-l. Department of Conservation, Division of Forest Fire Control 
account; lapsed balances; General Fund. Notwithstanding any other provision of 
law, $28,960 of unencumbered balance forward in the Personal Services line category in 
the Division of Forest Fire Control, General Fund account in the Department of 
Conservation lapses to the General Fund at the close of fiscal year 2007-08. 
II 
PARTGG 
Sec. GG-l. Reorganization of accounts in the Department of Education. 
Notwithstanding any other provision of law, the State Budget Officer in cooperation with 
the Commissioner of Education may create programs and accounts in fiscal year 2008-09 
for the purpose of reorganizing accounts to improve the financial management and 
reporting of funds in the Department of Education. Notwithstanding the Maine Revised 
Statutes, Title 5, section 1585, or any other provision of law, appropriations, allocations 
and positions in the Department of Education may be transferred by financial order 
between accounts in the same fund in fiscal year 2008-09 upon the recommendation of 
the State Budget Officer and approval of the Governor in order to implement 
improvements in the financial management and reporting of funds in the Department of 
Education. These transfers are considered adjustments to appropriations, allocations and 
positions in fiscal year 2008-09. The Commissioner of Education and the State Budget 
Officer shall provide the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs and the joint standing committee of the 
Legislature having jurisdiction over education and cultural affairs reports of the transfers 
no later than January 15,2009. 
PART fIll 
Sec. HH-1. 8 MRSA §1036, sub-§5 is enacted to read: 
5. Report to board. A nonstate entity that receives funds pursuant to subsection 2 
shall submit an annual report to the board setting forth an itemization of all deposits and 
expenditures of funds received pursuant to subsection 2. 
PART II 
Sec. II-I. Transfer of funds from Bureau of Revenue Services Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $120,000 
by June 30, 2008 and $200,000 by June 30, 2009 from the Bureau of Revenue Services 
Fund in the Department of Administrative and Financial Services to the unappropriated 
surplus of the General Fund. 
PART JJ 
Sec. JJ-l. 4 MRSA §24, 4th ~ is enacted to read: 
Beginning with fiscal vear 2007-08, the State Controller shall carry forward up to 
$500,000 each fiscal year of unexpended appropriation fund balances in the Judicial 
Department operating budget, General Fund and shall transfer these funds to the Judicial 
Department Renovations and Repairs General Fund program, established in section 28, 
for allotment by financial order upon recommendation of the State Budget Officer and 
approval bv the Governor. Before carrying forward and transferring these funds, the State 
Controller shall adjust the carry-forward amount for the amounts needed by the Judicial 
Department to meet all costs associated with personal services, including costs associated 
with collective bargaining agreements. The State Controller shall then transfer the net 
unexpended appropriation balances to the Judicial Department Renovations and Repairs 
General Fund program for use in the subsequent fiscal year. Any remaining balances 
lapse to the General Fund. 
Sec. JJ-2. 4 MRS A §28 is enacted to read: 
§28. Judicial Department Renovations and Repairs program 
1. 
Judicial Department Renovations and Repairs program. 
The Judicial 
Department Renovations and Repairs program is established and must be used solely for 
capital improvements, renovations and repairs to the facilities owned or maintained by 
the Judicial Department. 
2. Unexpended funds. Any unexpended funds appropriated by the Legislature or 
transferred to the Judicial Department Renovations and Repairs program General Fund 
account do not lapse, but must be carried forward to be used for its intended purpose. 
3. Report. The State Court Administrator shall provide a report to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
annually by Januarv 15th that includes the status of any capital projects undertaken or 
completed during the most recently completed fiscal year and the current fiscal year, as 
well as the expenditures by project for the most recently completed and the current fiscal 
year. 
PARTKK 
Sec. KK-l. 
Legislative account; lapsed balances; Legislative-General 
Fund. 
Notwithstanding any other provision of law, $122,350 of unencumbered 
balance forward in the Personal Services line category in the Legislative General Fund 
account in the Legislature lapses to the General Fund in fiscal year 2007-08. In addition, 
$194,600 of unencumbered balance forward in the Personal Services line category in the 
Legislative General Fund account in the Legislature lapses to the General Fund in fiscal 
year 2008-09. 
Sec. KK-2. 
Legislative account; lapsed balances; Law and Legislative 
Reference Library-General Fund. 
Notwithstanding any other provision of law, 
$9,000 of unencumbered balance forward in the Personal Services line category in the 
Law and Legislative Reference Library General Fund account in the Legislature lapses to 
the General Fund in fiscal year 2007-08. In addition, $15,000 of unencumbered balance 
forward in the Personal Services line category in the Law and Legislative Reference 
Library General Fund account in the Legislature lapses to the General Fund in fiscal year 
2008-09. 
Sec. KK-3. 
Legislative account; lapsed balances; Office of Program 
Evaluation and Government Accountability-General Fund. 
Notwithstanding 
any other provision of law, $25,000 of unencumbered balance forward in the All Other 
line category in the Office of Program Evaluation and Government Accountability 
General Fund account in the Legislature lapses to the General Fund in fiscal year 2007-
08. In addition, $50,000 of unencumbered balance forward in the All Other line category 
.. 
.J 
in the Office of Program Evaluation and Government Accountability General Fund 
account in the Legislature lapses to the General Fund in fiscal year 2008-09. 
PARTLL 
Sec. LL-l. 22 MRS A §661, as amended by PL 2005, c. 683, Pt. A, §33, is further 
amended to read: 
§661. Public policy 
In the interests of the public health and welfare of the people of this State, it is the 
declared public policy of this State that a facility licensed by the United States Nuclear 
Regulatory Corrunission and situated in the State must be accomplished in a manner 
consistent with protection of the public health and safety and in compliance with the 
environmental protection policies of this State. It is the purpose of this chapter, in 
conjunction with sections 671 to 690; Title 25, seetioos section 51 ~; 
and Title 35-
A, sections 4351 to 4393, to exercise the jurisdiction of the State to the maximum extent 
permitted by the United States Constitution and federal law. Nothing in this chapter may 
be construed as an attempt by the State to regulate radiological health and safety reserved 
to the Federal Government by reason of the United States Atomic Energy Act of 1954, as 
amended. 
Sec. LL-2. 22 MRSA §674, sub-§5, as repealed and replaced by 1987, c. 769, Pt. 
A, §70 and amended by PL 2003, c. 689, Pt. B, §6, is further amended to read: 
5. 
Coordination. 
In sOHsultatioH with the £tate l>luelear £afety Asvisor iH 
fulfillmeHt of th6 asyisor's auties jlursuaHt to Title 25, seetioHs 51 aHa 52, the The 
corrunissioner shall serve as the coordinator of radiation activities among the Maine 
Emergency Management Agency, Department of Public Safety, Department of Health 
and Human Services and Department of Environmental Protection. The corrunissioner 
shall: 
A. 
Consult with and review regulations and procedures of the agencies and federal 
law to assure consistency and to prevent unnecessary duplication, inconsistencies or 
gaps in regulatory requirements; and 
B. 
Review, prior to jlFOFHUlgatioH adoption, the proposed rules ofal! agencies of the 
State relating to use of control of radiation, to assure that these rules are consistent 
with the MaiHe AamiHistrative Proseaure Ast, Title 5, chapter 375, and rules of other 
agencies of the State. The review 5haIt-be must completed within 15 days. 
If the corrunissioner detennines that proposed rules are inconsistent with rules of other 
agencies of the State or federal law, the corrunissioner shall consult with the agencies 
involved in an effort to resolve these inconsistencies. In the event no inconsistency is 
reported within 15 days, the proposed rules shaII---ee are presumed consistent for the 
purposes of this subsection. 
Upon notification by the corrunissioner that the 
inconsistency has not been resolved, the Governor may find that the proposed rules or 
parts of rules are inconsistent with rules of other agencies of the State or the Federal 
Government and may issue or order to that effect, in which event the proposed rules or 
parts of rules shalt do not become effective. The Governor may direct, in the alternative, 
• 
-' 
upon a similar determination, the appropriate agency or agencies to amend or repeal 
existing rules to achieve consistency with the proposed rules. 
Sec. LL-3. 22 MRSA §676, sub-§4, as amended by PL 2005, c. 254, Pt. B, §9, is 
further amended to read: 
4. 
Radioactive waste. The Department of Health and Human Services shall 
coordinate management of and shall serve as point of contact with the United States 
Nuclear Regulatory Commission for high-level and low-level radioactive wastes, in 
consultation with the Department of Environmental Protection and the State Nuclear 
Safety Adviser in fulfillment ef the State Nuclear Safety Adviser's duties pursuant te 
Title 25, seetiens 51 and 52. 
Sec. LL-4. 25 MRSA §Sl, as amended by PL 1987, c. 519, §9 and PL 2003, c. 
689, PI. B, §6, is further amended to read: 
§51. Agreements 
The Governor, the Department of Health and Human Services and other state 
agencies designated in Title 22, section 676, in censultatien 'Nith the State Nuclear Safety 
Adviser, in fulfillment ef his duties pursuant to section 52, shall have authority to ~ 
enter into agreements, understandings or arrangements with any other department or 
agency of this State, any federal agency, state, political subdivision or person to provide 
for mutual aid plans, emergency plans, evacuation plans and their implementation, 
memoranda of understanding and any other agreements deemed necessary to protect 
public and property in this State from hazards or dangers from radiation, radioactive 
materials, nuclear materials or the occurrence of a radiological incident as a result of the 
presence of, release of or emissions from radioactive materials, radioactivity or nuclear 
materials in this State. The hazards or dangers referred to in this section £ha±l-..be are only 
those arising from the peaceful use, transportation or storage of nuclear or atomic 
materials. 
Sec. LL-5. 
MRSA §52, as amended by PL 2005, c. 254, PI. B, §II, IS 
repealed. 
Sec. LL-6. 35-A MRS A §116, sub-§8, as amended by PL 2005, c. 3, PI. J, §1 
and c. 135, §3, is further amended to read: 
8. 
Public Advocate assessment. Every utility subject to assessment under this 
section is subject to an additional annual assessment on its intrastate gross operating 
revenues to produce sufficient revenue for expenditures allocated by the Legislature for 
operating the Office of Public Advocate, elwluding ameunts alleeated for the full cost of 
the State Nuelear Safet)' Adviser established pursuant to Title 25, seetien 52. The portion 
of this assessment applicable to each category of public utility is based on an accounting 
by the Public Advocate of resources devoted to matters related to each category. The 
Public Advocate shall develop a reasonable and practicable method of accounting for 
resources devoted by the Public Advocate to matters related to each category of public 
utility. Assessments on each public utility within each category must be based on the 
utility'S gross intrastate operating revenues. The revenues produced from this assessment 
• 
are transferred to the Public Advocate Regulatory Fund and may only be used to fulfill 
the duties specified in chapter 17. 
The assessments charged to utilities under this 
subsection are considered just and reasonable operating costs for rate-making purposes. 
The Public Advocate shall develop a method of accounting for staff time within the 
Office of Public Advocate. All professional and support staff shall account for their time 
in such a way as to identify the percentage of time devoted to public utility regulation and 
the percentage of time devoted to other duties that may be required by law. 
A. The Public Advocate shall submit its budget recommendations as part of the 
unified current services budget legislation in accordance with Title 5, sections 1663 
to 1665. The assessments and expenditures provided in this section are subject to 
legislative approval. The Public Advocate shall make an annual report of its planned 
expenditures for the year and on its use of funds in the previous year. The Public 
Advocate may also receive other funds as appropriated by the Legislature. 
B. The Public Advocate may use the revenues provided in accordance with this 
section to fund the Public Advocate and 9 employees and to defray the costs incurred 
by the Public Advocate pursuant to this Title, including administrative expenses, 
general expenses, consulting fees and all other reasonable costs incurred to 
administer this Title. 
C-I. Funds that are not expended at the end of a fiscal year do not lapse but must be 
carried forward to be expended for the purposes specified in this section in 
succeeding fiscal years. 
PARTMM 
Sec. MM-l. 36 MRSA §4641-B, sub-§4, as amended by PL 2007, c. 240, PI. H, 
§ I and c. 427, § I, is repealed and the following enacted in its place: 
4. Distribution of State's share of proceeds. The State Tax Assessor shall pay all 
net receipts received pursuant to this section to the Treasurer of State and shall at the 
same time provide the Treasurer of State with documentation showing the amount of 
revenues derived from the tax imposed by section 4641-A. subsection 1 and the amount 
of revenues derived from the tax imposed by section 4641-A. subsection 2. The Treasurer 
of State shall credit 112 of the revenues derived from the tax imposed by section 4641 -A, 
subsection 1 to the General Fund and shall monthly pay the remaining 112 of such 
revenues to the Maine State Housing Authority. which shall deposit the funds in the 
Housing Opportunities for Maine Fund created in Title 30-A, section 4853, except that in 
fiscal year 2003-04, fiscal year 2004-05 and fiscal year 2005-06, $7,500.000 of the 
remaining 112 of those revenues must be transferred to the General Fund before any 
payments are made to the Maine State Housing Authority, in fiscal year 2006-07, 
$7.687,067 of the remaining 112 of those revenues must be transferred to the General 
Fund before any payments are made to the Maine State Housing Authority and in fiscal 
year 2007-08 and fiscal year 2008-09, $5,000,000 of the remaining 112 of those revenues 
must be transferred to the General Fund before any payments are made to the Maine State 
Housing Authority. Beginning July I, 2009, neither the Governor nor the Legislature 
may divert the revenues payable to the Housing Opportunities for Maine Fund to any 
other fund or for any other use. Any proposal to enact or amend a law to allow 
distribution of less than 112 of the revenues derived from the tax imposed by section 
4641-A, subsection I to the Housing Opportunities for Maine Fund must be submitted to 
F. After reasonable investigation, the department or its counsel can not locate the 
the Legislative Council and to the joint standing committee of the Legislature having 
business entity or identify the debtor's nonexempt assets; and 
G. The business entity has transferred substantially all of its business assets to a 3rd 
party and there are no recoverable assets as a result ofthe transfer. 
jurisdiction over affordable housing matters at least 30 days prior to any vote or public 
hearing on the proposal. The Treasurer of State shall credit to the General Fund all of the 
revenues derived from the tax imposed by section 4641-A, subsection 2. 
Certification by the department that a business entity is out of business under this 
PARTNN 
subsection does not preclude further collection and recovery procedures by the 
department, whether to formally adjudicate the indebtedness or to proceed with collection 
Sec. NN-1. 
Carryiug balance; Management Information Systems 
and recovery if the department becomes aware of facts that merit further recovery efforts. 
Sec. 00-2. 36 MRSA §111, sub-§S, as amended by PL 2005, c. 332, §3, is 
further amended to read: 
program, General Fund account. Notwithstanding any other provision of law, any 
balance remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the 
Department of Education's Management Information Systems program, General Fund 
II 
account in Public Law 2007, chapter 240, Part A, section 22 to provide statewide support 
for certain operational efficiencies, such as GIS routing software and consolidated payroll 
and accounting systems, associated with school consolidation does not lapse but must 
carry forward to June 30, 2009 to be used for the same purposes. 
5. Tax. "Tax" means the total amount required to be paid, withheld and paid over or 
collected and paid over with respect to estimated or actual tax liability under this Title 
and any amount assessed by the State Tax Assessor pursuant to this Title, including any 
interest or penalties provided by law. For purposes of S66tioBS 171, 175 A, 176 A aBd 
+&6 this chapter, "tax" also means any fee, fine, penalty or other obligatioB debt owed to 
the State provided for by law if this obligatioB debt is subject to collection by the assessor 
pursuant to aB agreemeBl eBtered iBlo by the bureau aBd aBother ageBey of the State 
section 112-A. 
Sec. NN-2. 
General Purpose Aid for Local Schools; lapsed balances; 
Department of Education, General Fund. Notwithstanding any other provision of 
law, $53,590 of unencumbered balance forward in the All Other line category in the 
General Purpose Aid for Local Schools, General Fund account in the Department of 
Education lapses to the General Fund at the close of fiscal year 2008-09. 
Sec. 00-3. 36 MRS A §112, sub-§9, as amended by PL 2001, c. 439, Pt. L, §5, is 
PART 00 
further amended to read: 
Sec. 00-1. 22 MRSA §1714-A, sub-§7, as amended by PL 2003, c. 673, Pt. 
YVY, § I, is further amended to read: 
9. Services provided to anotheJ' agency of State. The assessor may undertake, by 
arraBgemeBt written agreement with another agency of the State, to provide or assist with 
revenue collection services for that agency after 6oBs,!ltatioB with the joiBt staBdiBg 
7. Other collection actions. In addition to the other remedies provided in this 
6smmittee sf the Legislature RaviHg jurisaietisH syer state aHa IS6al gsvemmeHt matters. 
section, the department may seek collection of any debt established under subsection 2 
pursuant to Title 14, chapter 502, Title 36, chapter 7 and Title 36. section 5276-A. 
Sec. 00-4. 36 MRS A §l12-A is enacted to read: 
A business entity, including a sole proprietorship, is considered out of business for the 
§112-A. Agreements for transfer from another state agency of debt for collection 
purposes of the department's recovering indebtedness if, after reasonable investigation, 
the department or its legal counsel has certified in writing that the business entity is no 
longer conducting operations and that there is no realistic expectation of collecting any 
significant money from the entity based upon one or more of the following conditions: 
1. Generally. Any agency of the State may transfer to the bureau solely for the 
purposes of collection any fee, fine. penalty or other debt owed to the State provided for 
by law if the debt is final without further right of administrative or judicial review and if 
the transfer of the debt is made pursuant to a written agreement entered into by the bureau 
A. The business entity has ceased offering retail or wholesale goods and services to 
and that agency. 
the public; 
B. 
Upon reasonable investigation, nonexempt assets of the business entity of 
substantial value can not be identified or are otherwise unavailable for attachment 
and recovery; 
2. Transfer of collected proceeds. After the deduction of the assessor's collection 
fee authorized by subsection 3, the assessor shall remit collections of the transferred debt 
to the creditor agency. 
C. The business entity's physical location or locations of business are closed to the 
public; 
D. 
The business entity's corporate status is no longer in good standing; 
3. Collection fee. A collection fee calculated pursuant to section 114 for service 
costs of the assessor in undertaking the collection of transferred debt may be charged to 
the creditor agency. The fee may be deducted from collected amounts transferred to the 
creditor agency and deposited in the Bureau of Revenue Services Fund, Internal Services 
E. The business entity has admitted that is has insufficient assets to satisfy the debt; 
Fund account authorized by section 114. If a creditor agency is either entitled to federal 
" 
... 
• 
matching funds against all debts collected or reguired by federal regulations to specially 
handle debts collected, the assessor shall transfer to that creditor agency the gross 
proceeds from collections of the transferred debt, and that agency shall promptly 
reimburse the collection fee to the assessor for deposit in the Bureau of Revenue Services 
Fund, Internal Services Fund account. 
4. Accounting. The creditor agency shall credit the account of the debtor with the 
full amount of the collected debt, including the collection fee retained by, or reimbursed 
to, the assessor, except that the collection fee may not be credited to the account of an 
individual reguired to make restitution as provided in Title 17 -A, section 1152, subsection 
2-A. 
II 
5. 
Priority. The assessor may proceed with collection of any tax, including 
transferred debt deemed a tax debt pursuant to section III, subsection 5, in any order of 
priority among such tax obligations. 
Sec. 00-5. 36 MRS A §191, sub-§2, ~II, as amended by PL 2007, c. 328, §3, is 
IS 
further amended to read: 
II. 
The disclosure to an authorized representative of the Maine Milk Commission of 
information on the quantity of packaged milk handled in the State and subject to the 
milk handling fee established in section 4902 and other information obtained by the 
assessor in the administration of chapter 721; am! 
Sec. 00-6. 36 MRS A §191, sub-§2, ~JJ, as enacted by PL 2007, c. 328, §4, is 
amended to read: 
JJ. The disclosure to the State Purchasing Agent of a person's sales tax standing as 
necessary to enforce Title 5, section 1825-B, subsection 14,; and 
Sec. 00-7. 36 MRS A §191, sub-§2, ~KK is enacted to read: 
KK. The disclosure to any state agency of information relating to the administration 
and collection of any debt transferred to the bureau for collection pursuant to section 
112-A. 
PARTPP 
Sec. PP-l. Transfer from Other Special Revenue Funds; Department of 
Public Safety, Office of the State Fire Marshal. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $2,500,000 of surplus funds not 
needed for current operations by June 30, 2008 from the Office of the State Fire Marshal 
Other Special Revenue Funds account in the Department of Public Safety to the 
unappropriated surplus of the General Fund consistent with past practice. 
PARTQQ 
Sec. QQ-l. 34-8 MRS A §lOOl, sub-§8, ~, as amended by PL 2005, c. 457, 
Pt. NN, § 1 and affected by §8, is further amended to read: 
D. 
+fie Before June 7, 2008, the Elizabeth Levinson Center. 
II 
.. -
Sec. QQ-2. 34-8 MRS A §1204, sub-§2, ~C, as amended by PL 2007, c. 286, 
§ I, is further amended to read: 
C. 
The commissioner shall appoint the following officials to serve at the 
commissioner's pleasure: 
(I) Associate Commissioners; 
(2) Superintendent, Riverview Psychiatric Center; 
(3) Superintendent, Dorothea Dix Psychiatric Center; 
(6) Director, Elicabeth LeviRsoR CORter; 
(8) Assistant to the Commissioner; 
(II) 
Director, Office of Substance Abuse, who shall report directly to the 
commissioner; and 
(12) Deputy Commissioner. 
Sec. QQ-3. 34-8 MRSA §1204, sub-§3, ~C is enacted to read: 
C. The commissioner may contract with a privately operated comoration for the 
operation of a facility to replace the Elizabeth Levinson Center. 
Sec. QQ-4. 34-8 MRS A §5475, 1st ~, as amended by PL 1985, c. 503, §IO, is 
further amended to read: 
If the chief administrative officer of a facility or ffis the chief administrative officer's 
designee, or the director of the Elicabeth LeviRsoR CORter or his commissioner or the 
commissioner's designee, has determined that a client is not capable of giving informed 
consent to admission, the client may be admitted for extended care and treatment only 
after judicial certification pursuant to the following procedures. 
Sec. QQ-5. 34-8 MRSA §6251, sub-§I, as amended by PL 1995, c. 560, Pt. K, 
§75, is further amended to read: 
1. Elizabeth Levinson Center. Until June 7, 2008, Elizabeth Levinson Center; and 
Sec. QQ-6. 34-8 MRSA §6252, as amended by PL 2003, c. 389, §25, is repealed. 
Sec. QQ-7. Effective date. 
That section of this Part that repeals the Maine 
Revised Statutes, Title 34-B, section 6252 takes effect June 7, 2008. 
PARTRR 
Sec. RR-l. 36 MRS A §2527, as amended by PL 2007, c. I, PI. 0, §§3 and 4 and 
affected by §9, is repealed. 
Sec. RR-2. 36 MRSA §5219-U, as amended by PL 2007, c. 1, Pt. 0, §§6 and 7 
and affected by §9, is repealed. 
I 
II 
Sec. RR-3. Review by Maine Revenue Services; cross-references. Maine 
Revenue Services shall review the Maine Revised Statutes and submit a bill to the First 
Regular Session of the 124th Legislature that includes all sections necessary to correct 
and update any cross-references in the statutes to provisions of law repealed in this Part. 
PART SS 
Sec. SS-1. 36 MRS A §2528, as amended by PL 2007, c. I, PI. 0, §5 and affected 
by §9, is repealed. 
Sec. SS-2. 36 MRS A §5219-V, as amended by PL 2007, c. I, Pt. 0, §8 and 
affected by §9, is repealed. 
Sec. SS-3. Review by Maine Revenue Services; cross-references. Maine 
Revenue Services shall review the Maine Revised Statutes and submit a bill to the First 
Regular Session of the 124th Legislature that includes all sections necessary to correct 
and update any cross-references in the statutes to provisions oflaw repealed in this Part. 
PARTTT 
Sec. TT-l. 22 MRS A §3273, sub-§9, as enacted by PL 1997, c. 643, Pt. WW, 
§ 1, is repealed. 
PARTUU 
Sec. UU-l. 22 MRSA §1714-B, as enacted by PL 2005, c. 12, Pt. ZZZ, §1 and 
amended by c. 342, § 1 and affected by §2 and amended by c. 519, Pt. PP, § I, is further 
amended by adding at the end a new paragraph to read: 
This section is repealed June 30, 2008. 
Sec. UU-2. 36 MRS A §2891, sub-§l, as corrected by RR 2003, c. 2, §116, is 
amended to read: 
1. Hospital. "Hospital" means an acute care health care facility with permanent 
inpatient beds planned, organized, operated and maintained to offer for a continuing 
period of time facilities and services for the diagnosis and treatment of illness, injury and 
deformity; with a governing board and an organized medical staff offering continuous 24-
hour professional nursing care; with a plan to provide emergency treatment 24 hours a 
day and including other services as defined in rules of the Department of Health and 
Human Services relating to licensure of general and specialty hospitals; and that is 
licensed under Title 22, chapter 405 as a general hospital, QJ: specialty hospital or critical 
access hospital. For purposes of this chapter, "hospital" does not include a critical access 
hospital, a nursing home or a publicly owned specialty hospital. 
Sec. UU-3. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 2891, subsection I applies to tax years beginning on or after 
June 30, 2008. 
.. 
.. 
PARTVV 
Sec. VV-1. Establishment of joint purchasing pool for prescription drugs. 
The Governor's Office of Health Policy and Finance shall establish a joint purchasing 
pool for the purpose of rebate negotiation, collection and dispute resolution for 
prescription drugs in order to reduce costs for public employees and dependents receiving 
prescription drug coverage through the State of Maine, the University of Maine System 
and the Maine Education Association. Other public employee groups may participate in 
the joint purchasing pool if they so desire. 
Sec. VV-2. 
Authorized 
representative. The Governor's Office of Health 
Policy and Finance and the Department of Health and Human Services are designated as 
authorized representatives for the purpose of implementing and operating the joint 
purchasing pool under section 1. A 3rd-party administrator, a 3rd-party payor and a plan 
sponsor as defined in the Maine Revised Statutes, Title 22, section 8702 shall provide 
health care plan and claims data and information to an authorized representative upon 
request. 
Sec. VV-3. Amend current contracts. The State shall amend current contracts 
as needed to implement the joint purchasing pool under section 1 and to achieve savings 
for the State and participating parties. The State shall fund the administrative costs 
associated with the administration of the joint purchasing pool from the rebates realized 
as a result of the joint purchasing pool. Fifty percent of net savings realized as a result of 
the participation of public school employees in the joint purchasing pool must be set aside 
in an Other Special Revenue Funds account within the Department of Administrative and 
Financial Services and must be used to increase the State's contribution to the retired 
teachers health insurance program under the Maine Revised Statutes, Title 20-A, section 
13451 in fiscal years 2009-10 and 20 I 0-11. Fifty percent of net savings realized as a 
result of the participation of public school employees in the joint purchasing pool must be 
credited as undedicated revenue to the General Fund. Other parties in the pool must 
receive the net savings realized as a result of their participation; these savings must be 
sent to those parties following the reconciliation of the rebates and the conclusion of any 
appeals. 
Sec. VV-4. Adopt rules. The Governor's Office of Health Policy and Finance 
may adopt rules to implement the joint purchasing pool under section 1. Rules adopted 
pursuant to this section are routine technical rules as defined in the Maine Revised 
Statutes, Title 5, chapter 375, subchapter 2-A. 
PARTWW 
Sec. WW-l. 30-A MRS A §4852, sub-§2, as amended by PL 1989, c. 6 and c. 9, 
§2 and repealed and replaced by c. 48, §§5 and 31 and amended by c. 104, Pt. C, §§8 and 
and c. 581, § 11, is further amended to read: 
2. Use of money. Money in the fund may be used as provided in this subsection. As 
the first priority, for the fiscal year beginning July I, 2008 and annually thereafter, at least 
.. -
IS 
$2,972,414 must be provided to the Department of Health and Human Services for the 
costs of its bridging rental assistance program. 
A. 
Money in the Housing Opportunities for Maine Fund may be applied to: 
(1) Reduce the rate of interest on or the principal amount of such mortgage 
loans as the Maine State Housing Authority determines; 
(2) Reduce payments by persons of low-income for the rental of single-family 
or multi-unit residential housing; 
(3) Make mortgage loans and such other types of loans or grants as the Maine 
State Housing Authority determines; 
(4) Fund reserve funds for, pay capitalized interest on, pay costs of issuance of 
or otherwise secure and facilitate the sale of the Maine State Housing Authority's 
bonds issued under this subchapter; 
(5) 
Pay the administrative costs of state public bodies or other public 
instrumentalities and private, nonprofit corporations directly associated with 
housing projects; and 
(6) Otherwise make the costs of single-family or multi-unit residential housing 
affordable by persons oflow-income. 
A-I. 
In addition to the uses provided in paragraph A, the following may be used to 
pay the administrative costs of the authority'S programs: 
(1) No more than 3% of the money in the fund, other than amounts derived from 
the dedication of the tax on real estate transfers established in Title 36, chapter 
711-A; 
(2) Any earnings from the fund; and 
(3) 
Any recoveries to the fund, including, but not limited to, repayments, 
recaptures of principal and recaptures of interest owed. 
B. 
Notwithstanding the requirements of section 4702, subsection 10, mortgage 
loans made or assisted with money from the fund may be secured by a mortgage 
whleh that does not constitute a first lien. 
C. 
If any money in the Housing Opportunities for Maine Fund is used in 
conjunction with or as part of the issuance of any mortgage purchase bonds and the 
proceeds of the bonds are allocated by the Maine State Housing Authority to assist in 
the acquisition of housing, the Maine State Housing Authority may require that the 
purchaser of the housing make a minimum down payment in an amount determined 
by the Maine State Housing Authority; except that any such requirement shatl goes 
not apply to mortgage loans insured or guaranteed by the United States Veterans 
Administration, the Federal Housing Administration or any other agency of the 
Federal Government that allows for a lesser down payment than that required by the 
Maine State Housing Authority. The Maine State Housing Authority may not limit 
the maximum down payment that may be required. 
D. 
Money in the fund may be provided to 3rd parties to provide reasonable 
administrative support and planning funds for the development or specific creation of 
II 
.. 
new housing units or the rehabilitation of dilapidated or substandard existing housing 
units. 
PART x..x 
Sec. XX-I. 22 MRSA §3762, sub-§3,~, as amended by PL 2001, c. 338, §§1 
to 3, is further amended to read: 
B. The department may use funds, insofar as resources permit, provided under and i'l 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
families under this chapter. In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1) To continue the pass-through of the first $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benefit calculations; 
(2) To provide financial and medical assistance to certain noncitizens legally 
admitted to the United States. Recipients of assistance under this subparaf,'Taph 
are limited to the categories of noncitizens who would be eligiblc for the T ANF 
or Medicaid programs but for their status as aliens under PRWORA. Eligibility 
for the T ANF and Medicaid programs for these categories of noncitizens must be 
determined using the criteria applicable to other recipients of assistance from 
these programs; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4) To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school. The program is operated for 
those individuals who qualify for T ANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals. Except for the age requirement, 
all provisions of T ANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5) To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age. An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6) To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income. 
The special 
housing allowance is limited to $W $100 per month for each family. 
For 
purposes of this subparagraph, "monthly income" means the total of the T ANF 
monthly benefit and all income countable under the T ANF program, plus child 
support received by the family, excluding the $50 pass-through payment; 
Page241 - 123L1U445(OI)-1 
II 
(7) In determining benefit levels for T ANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
(a) One hundred and eight dollars; 
(b) Fifty percent of the remaining earnings that are less than the federal 
poverty level; and 
(c) All actual child care costs necessary for work, except that the department 
may limit the child care disregard to $175 per month per child or $200 per 
month per child under 2 years of age or with special needs; 
(8) In cases when the T ANF recipient has no child care cost, the monthly T ANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
(9) In cases when the T ANF recipient has child care costs, the department shall 
determine a total benefit package, including T ANF cash assistance, detennined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the T ANF recipient's actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5. 
The 
benefit amount must be paid as provided in this subparagraph. 
(a) Before the first month in which child care assistance is available to an 
ASPIRE-T ANF recipient under this paragraph and periodically thereafter, the 
department shall notify the recipient of the total benefit package and the 
following options of the recipient: to receive the total benefit package 
directly; or to have the department pay the recipient's child care assistance 
directly to the designated child care provider for the recipient and pay the 
balance of the total benefit package to the recipient. 
(b) If an ASPIRE-TANF recipient notifies the department that the recipient 
chooses to receive the child care assistance directly, the department shall pay 
the total benefit package to the recipient. 
(c) 
If an ASPIRE-TANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly to the 
child care provider from the total benefit package, the department shall pay 
the child care assistance directly to the designated child care provider for the 
recipient. The department shall pay the balance of the total benefit package 
to the recipient; 
(10) Child care assistance under this paragraph must be paid by the department 
in a prompt maimer that pennits an ASPIRE-T ANF recipient to access child care 
necessary for work; and 
(11) 
The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection. 
Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter Il-A 2-A. 
Sec. XX-2. 22 MRS A §3762, sub-§8, ~ 
is enacted to read: 
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.. 
II 
D. The department shall provide limited transitional food benefits to meet needs of 
ASPIRE-TANF program participants who lose eligibility for TANF assistance due to 
employment on or after July 1, 2008. 
Benefits must be provided for 3 years 
following loss ofTANF eligibility and may not exceed $100 per month per family for 
the first year, $75 per month per family for the 2nd year and $50 per month per 
family for the 3rd year. 
Sec. XX-3. 22 MRSA §4301, sub-§3, as enacted by PL 1983, c. 577, §I, is 
amended to read: 
3. Eligible person. "Eligible person" means a person who is qualified to receive 
general assistance from a municipality according to standards of eligibility detennined by 
the municipal officers whether or not that person has applied for general assistance. 
Beginning July 1, 2008, "eligible person" does not include any person in a family 
receiving benefits from TANF, as defined in section 3762, subsection 1, paragraph E. 
Sec. XX-4. 22 MRS A §4301, sub-§6, as amended by PL 1991, c. 622, Pt. M, 
§20, is further amended to read: 
6. Household. "Household" means an individual or a group of individuals who 
share a dwelling unit. 
When an applicant shares a dwelling unit with one or more 
individuals, even when a landlord-tenant relationship may exist between individuals 
residing in the dwelling unit, eligible applicants persons who apply for general assistance 
may receive assistance for no more than their pro rata share of the actual costs of the 
shared basic needs of that household according to the maximum levels of assistance 
established in the municipal ordinance. 
The income of household members not legally 
liable for supporting the household is considered available to the applicant only when 
there is a pooling of income. 
Sec. XX-So 22 MRS A §4308, sub-§l, as amended by PL 1993, c. 410, Pt. AAA, 
§6, is further amended to read: 
1. Initial and subsequent applications. Except as provided in section 4316-A, 
subsection I-A, a person who makes an application for assistance, who has not applied 
for assistance in that or any other municipality must have that person's eligibility 
detennined solely on the basis of need, except that a person in a family receiving benefits 
from T ANF, as defined in section 3762, subsection I, paragraph E, on or after July 1, 
2008 is not eligible for general assistance. All applications for general assistance that are 
not initial applications are repeat applications. The eligibility of repeat applicants must 
be detennined on the basis of need and all other conditions of eligibility established by 
this chapter and municipal ordinance. 
Sec. XX-6. 22 MRSA §4308, sub-§2, as amended by PL 1999, c. 45, §1, is 
further amended to read: 
2. Emergencies. A person who does not have sufficient resources to provide one or 
more basic necessities in an emergency is eligible for emergency general assistance, even 
when that applicant has been found ineligible for nonemergency general assistance, 
except as provided in this subsection. Beginning July I, 2008, a person in a family 
• 
receiving benefits from T ANF, as defined in section 3762, subsection 1, paragraph E, is 
I 
section are routine technical rules as defined in the Maine Revised Statutes, Title 5, 
not eligible for emergency general assistance. 
chapter 375, subchapter 2-A. If the commissioners determine that legislation is required 
to resolve a conflict or inconsistency, the commissioners shall jointly submit proposed 
legislation necessary to fully implement the intent of this Part by October 1, 2008 to the 
joint standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs, and the joint standing committee may submit legislation to the First 
A. A person who is currently disqualified from general assistance for a violation of 
section 4315, 4316-A or 4317 is ineligible for emergency assistance under this 
subsection. 
B. 
Municipalities may by standards adopted in municipal ordinances restrict the 
Regular Session of the 124th Legislature based on the proposed legislation. 
disbursement of emergency assistance to alleviate emergency situations to the extent 
that those situations could not have been averted by the applicant's use of income and 
resources for basic necessities. 
The person requesting assistance shall provide 
evidence of income and resources for the applicable time period. 
A municipality may provide emergency assistance when the municipality determines that 
Sec. YY-2. Merger. The Department of Agriculture, Food and Rural Resources, 
Department of Conservation, Department of Inland Fisheries and Wildlife and 
Department of Marine Resources shall merge into not more than 2 natural resources 
departments in accordance with this section. 
an emergency is imminent and that failure to provide assistance may result in undue 
I. In collaboration with the Commissioner of Administrative and Financial Services 
hardship and unnecessary costs. 
and the Director of the State Planning Office within the Executive Department, the 
PARTYY 
Commissioner of Agriculture, 
Food and Rural 
Resources, 
Commissioner of 
Conservation, Commissioner of Inland Fisheries and Wildlife and Commissioner of 
Marine Resources shall submit a plan for organization of their departments into not morc 
than 2 natural resources departments and implementing legislation to the First Regular 
Session of the 124th Legislature by January 1, 2009. The department or departments of 
natural resources must at a minimum contain offices of law enforcement; resource 
management; policy, planning and operations; and land management. 
Sec. YY-l. State agency function efficiencies. Notwithstanding any provision 
of law to the contrary, the following departments, under the direction of the 
Commissioner of Administrative and Financial Services and the Director of the State 
Planning Office within the Executive Department, shall, by June 30, 2008, implement a 
plan of consolidation, eliminating duplication or creating greater efficiencies in the 
following functions: 
2. In developing the reorganization plan, the Commissioner of Agriculture, Food and 
Rural Resources, Commissioner of Conservation, Commissioner of Inland Fisheries and 
Wildlife and Commissioner of Marine Resources shall, in collaboration with the 
Commissioner of Administrative and Financial Services and the Director of the State 
Planning Office within the Executive Department: 
I. Ministerial licensing and registration: Department of Agriculture, Food and Rural 
Resources, Department of Conservation, Department of Inland Fisheries and Wildlife, 
Department of Marine Resources and Department of Professional and Financial 
Regulation; 
2. Food safety inspection: Department of Agriculture, Food and Rural Resources and 
Department of Health and Human Services; and 
A. Seek reorganization ideas from Legislators, members of the public, businesses, 
outside experts and others served by the departments being reorganized; accept 
information; and address concerns; 
3. Drinking water and septic systems regulation: 
Department of Environmental 
B. Cooperate with other entities of State Government; 
Protection and Department of Health and Human Services. 
C. Enhance services provided to natural resources-based businesses and industries 
and for outdoor recreation, natural resources management and environmental 
protection; 
The plan must be designed to achieve a savings of $250,000 during fiscal year 
2008-09. 
D. 
Integrate research, scientific, land management, enforcement and outreach, 
promotion and education functions; 
If the commissioners of the affected departments identify a conflict or inconsistency 
between provisions in the Maine Revised Statutes or rules adopted by the agencies, the 
commissioners shall attempt to resolve that conflict or inconsistency by interpreting the 
E. 
Utilize advances in science and technology and plan for trends in natural 
laws or rules together to give effect to the intent of the Legislature or agency, as the case 
resources, recreation activity, environmental management and business sector needs; 
F. Maximize natural resources, environmental and economic benefits; 
may be. If the commissioners determine rulemaking is required to resolve a conflict or 
inconsistency, the commissioners may adopt rules as authorized by law. In adopting rules 
under this section, the commissioners have sole discretion to determine whether an 
G. Coordinate and streamline functions, services and activities; 
H. Eliminate duplication of services and administrative activities; and 
1. Create efficiencies and cost savings in the provision of services to be directed in 
the future to the needs of the new natural resources department or departments. 
emergency exists. The commissioners shall notify the members of the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
prior to adopting any emergency rule under this section. Rules adopted pursuant to this 
3. 
The Department of Agriculture, Food and Rural Resources, Department of 
Conservation, Department of Inland Fisheries and Wildlife and Department of Marine 
Resources shall, using existing funds and in a process administered through the Executive 
Department, State Planning Office, contract with a consultant to analyze existing 
department functions, research approaches to natural resources departments' organization 
in other states, conduct stakeholder outreach, develop reorganization plan options and 
write the rationale for each option. 
4. The plan developed pursuant to this section must, at a minimum, clearly articulate, 
regarding the reassignment of powers, duties and responsibilities from the entities in 
existence on the effective date of this Part to the entities that will result from the 
reorganization: 
A. An outline of: 
(1) The structure of the reorganized agencies, including the number, title 
and functions of bureaus and divisions within bureaus; 
(2) The administrative structure of the reorganized agencies; and 
(3) Program and service delivery functions; 
B. The disposition of accrued expenditures, assets, liabilities, balances of 
appropriations, allocations, transfers, revenues or other available funds in an account 
or subdivision of an account. The plan must identify the successor agency for each 
federal block grant or program and any other federal programs, grants and contracts; 
C. The disposition of records; 
D. The disposition of property and equipment; and 
E. The disposition of personnel. The plan must also include detailed information 
about positions that are eliminated or reclassified. Employees holding positions that 
are transferred retain all their employee rights, privileges and benefits, including sick 
leave, vacation and seniority, provided under the Civil Service Law or collective 
bargaining agreements. 
5. Rules, contracts, agreements and compacts of the affected agencies that are in 
effect on the effective date of this Part remain in effect until they expire or are rescinded, 
revised or amended by the agencies or the parties involved in the contracts, agreements or 
compacts. 
Sec. YY-3. 
Calculation and transfer; General Fund savings through 
increased efficiencies. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amounts of savings from increased efficiencies that result from 
this Part that apply against each General Fund account and shall transfer the amounts by 
financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. The State Budget Officer shall 
provide the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred amounts not later than 
January 15,2009. 
,. 
.. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2008-2009 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTe 
This Part provides the recommended funding level for general purpose aid for local 
schools. It specifies a mill expectation of 6.54 for fiscal year 2008-09; the total cost of 
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 ofthose costs. 
PARTD 
This Part makes appropriations and allocations of funds for initiatives that streamline 
State Government. 
PARTE 
This Part is associated with the streamlining initiatives in Part D and does the 
following. 
1. 
It authorizes the State Controller and the Treasurer of State to establish an 
electronic funds transfer system for the purpose of transferring directly into payees' 
accounts held at accredited financial institutions the payment of any amount or obligation 
owed by the State. 
2. It repeals the requirement that the Department of Inland Fisheries and Wildlife 
provide summaries of fish and wildlife laws with each license or registration purchased, 
in order to implement proposed changes to the current schedule and method of providing 
these summaries. It also amends various provisions of law to reflect the repeal of the 
Maine Revised Statutes, Title 12, section 10103, subsection 7. 
3. It requires the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs to review the Office of Program Evaluation and 
Government Accountability's report and the Office of Fiscal and Program Review's 
.. 
• 
I 
analysis on administrative positIOns within state agencies and to include its 
recommendations in the next supplemental budget bill following its review. 
4. It recognizes additional undedicated revenue to the General Fund in fiscal year 
2008-09 from a new policy implemented by the Treasurer of State that reduces the 
earnings distribution costs for the Treasurer of State's cash pool by retairiing the float 
earnings bonus for the General Fund. 
5. It provides that a total of $60,000 from the legislative General Fund account and 
S 
$100,000 from the Office of Program Evaluation and Government Accountability 
General Fund account within the Legislature lapses to the General Fund in fiscal year 
2007-0S. 
6. It requires the State Budget Officer to calculate and transfer by financial order, as 
adjustments to appropriations, savings in the cost of property insurance and vehicle 
liability insurance; savings in central services; savings in the cost of telecommunications; 
savings in the cost of technology training; and savings in the cost of postal activities and 
printing in Part D. 
7. 
It authorizes the Director of the Office of Information Technology within the 
Department of Administrative and Financial Services to transfer by financial order 
positions to achieve the consolidation of the postal and printing functions. 
8. It requires the Commissioner of Administrative and Financial Services to identify 
and eliminate contracts for general advertising. 
9. It also requires the Commissioner of Administrative and Financial Services to 
reduce newspaper advertisements for state employment opportunities to the extent 
possible and requires that all employment opportunities be posted on the Internet instead 
of in newspapers unless the vacancy is specialized and approval for newspaper 
advertisement is granted by the Department of Administrative and Financial Services, 
Bureau of Human Resources. 
PARTF 
2S 
This Part directs the Department of Health and Human Services and the Department 
of Agriculture, Food and Rural Resources to redefine the jurisdictions of the 2 
departments in the food inspection process to eliminate dual licensing processes. 
PARTG 
This Part provides for the reorganization of the Department of Agriculture, Food and 
Rural Resources, State Harness Racing Commission and the Department of Public Safety, 
Gambling Control Board through the creation of a separate unit within the Department of 
Public Safety. 
It eliminates one Executive Director position and provides for the 
reallocation of other positions. 
• 
PARTH 
This Part does the following: 
1. 
It requires the State Controller to transfer $500,000 by June 30, 2008 and 
$500,000 by June 30, 2009 from the Accident, Sickness and Health Insurance Internal 
Service Fund in the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund. The State Controller is also required to 
transfer the equitable share of health insurance savings to each participating fund by June 
30, 2008 and June 30, 2009. The fund transfers are to recognize health insurance savings 
achieved through changes to be adopted by the State Employee Health Commission; 
2. 
It also requires the transfer of $10,438,051 representing the health insurance 
excess equity reserve balance to the unappropriated surplus of the General Fund by June 
30, 200S and the equitable share transfer to each participating fund by June 30,2008; and 
3. It also requires the transfer of $9,936,891 representing the retiree health insurance 
excess equity reserve balance to the unappropriated surplus of the General Fund by June 
30,2008 and the equitable share transfer to each participating fund by June 30, 200S. 
PART I 
This Part does the following: 
1. It authorizes the Department of Administrative and Financial Services, Office of 
Information Technology to enter into financing arrangements on or after July I, 2009 for 
the acquisition of hardware, software and systems to support the operations of the 
Statewide Radio and Network System Reserve Fund established in the Maine Revised 
Statutes, Title 5, section 1520; and 
2. 
It authorizes the Chief Information Officer within the Department of 
Administrative and Financial Services to enter into financing arrangements in fiscal ycars 
2007-08, 2008-09 and 2009-10 for the acquisition of a statewide enterprise system to 
facilitate e-mail archiving and related activities, including software, necessary hardware 
and peripherals and contractual services associated with the implementation and 
deployment of the system. 
PARTJ 
This Part authorizes the State Controller to transfer $14,648 in unexpended funds 
from the Maine Asthma and Lung Disease Research Fund Other Special Revenue Funds 
account within the Department of Administrative and Financial Services in fiscal year 
2007-08 to General Fund unappropriated surplus. 
PARTK 
II 
This Part authorizes the State Controller to transfer funds from the Department of 
Inland Fisheries and Wildlife canying account to several program accounts for various 
purposes within the department. 
PARTL 
This Part transfers $2,425,000 from General Fund undedicated revenue to the Maine 
Clean Election Fund in fiscal year 2009-10 and $2,000,000 in fiscal year 2010-11. 
PARTM 
This Part requires that the Department of Administrative and Financial Services, 
Bureau of Alcoholic Beverages and Lottery Operations set off lottery winnings against 
Maine liquidated tax debts. 
PARTN 
This Part does the following. 
1. It removes the Deputy Commissioner of Health, Integrated Access and Strategy, 
Department of Health and Human Services from the list of state officials and employees 
within salary range 90. 
2. 
It removes language specifying the titles of deputy cormrusslOners of the 
Department of Health and Human Services whose salaries are within salary range 38. 
3. 
It retains the designation in existing law of deputy commissioners of the 
Department of Health and Human Services as major policy-influencing positions and 
eliminates the specific designation with respect to other staff of the department. 
4. 
It repeals redundant text in the Maine Revised Statutes, Title 22, section 1 
concerning the establishment of the department and appointment of the Commissioner of 
Health and Human Services. The bill also repeals language about the qualifications 
required of certain bureau directors. 
5. It repeals Title 22, section 6, which describes the commissioner's authority to 
distribute the functions of the department among the various offices. This text is moved 
to Title 22-A, section 205. 
6. It amends Title 22-A, section 205 by moving text in from Title 22 to explain the 
commissioner's authority to delegate and reassign functions of the department to different 
offices from time to time. It describes the commissioner's authority to appoint senior 
staff without listing detailed titles for each. 
7. 
It repeals Title 34-B, section 1203, which describes additional duties of the 
commissioner, and moves the text to Title 22-A, section 206. 
... 
~. 
8. It repeals Title 34-B, section 1204, which describes additional powers of the 
commissioner relating to state institutions, clinical directors, lease of buildings, nurse 
training, appearances by employees in Probate Court, physicians, contracts with health 
care servicing entities and ad hoc committee compensation, and moves the text, with 
minor amendments, to Title 22-A, section 207. 
9. It corrects statutory cross-references to reflect changes made in this Part. 
PART 0 
This Part amends the Maine Revised Statutes, Title 5, section 1767 to clarify the 
authority of the Bureau of General Services to enter into agreements to conduct energy 
projects at state facilities. It authorizes the bureau to enter into agreements specifically in 
pursuit of projects at state facilities for on-site generation or cogeneration of energy for 
use at those facilities and elsewhere. It requires legislative review and approval through 
the usual budget process for any agreement requiring new expenditures that cannot be 
absorbed. Otherwise, the bureau is authorized to proceed with such energy independence 
projects. 
PARTP 
This Part approves the cost items in collective bargaining agreements reached by the 
Judicial Department and the bargaining units pursuant to the Maine Revised Statutes, 
Title 26, section 1285. 
PARTQ 
This Part changes certain reporting dates for odd-numbered years for the Consensus 
Economic Forecasting Commission and for the Revenue Forecasting Committee. 
PARTR 
This Part directs the Department of Education to review the Western Maine 
Educational Collaborative's initiative to establish a cooperative purchase system to 
achieve cost efficiencies. This initiative uses a secure online portal that brings buyers and 
sellers together and allows a multitude of sellers to respond to multiple bids, a process 
that decreases prices. The Department of Education is directed to assess the scalability 
and application of this initiative for schools statewide and to report its results and 
recommendations to the Joint Standing Committee on Education and Cultural Affairs by 
September 30, 2008. 
PARTS 
This Part ensures the confidentiality of internal audit working papers belonging to the 
Department of Administrative and Financial Services, Office of the State Controller. 
... 
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PARTT 
This Part provides for the reorganization of the Department of Professional and 
Financial Regulation. It also eliminates the Administrator, Office of Securities from 
salary range 88 in the Maine Revised Statutes, Title 2, section 6, subsection 4 while 
correcting a conflict that was created when Public Law 2007, chapter 240, Part HH, 
section 1 and chapter 273, Part B, section 2 both amended that provision of law. 
PARTU 
This Part does the following: 
1. It lapses $15,000 of unencumbered balance forward in the Personal Services line 
category in the Salary Plan, General Fund account in the Department of Administrative 
and Financial Services to the General Fund at the close of fiscal year 2008-09; and 
2. 
It lapses $150,000 of unencumbered balance forward in the All Other line 
category in the Office of the State Controller - Carrying, General Fund account in the 
Department of Administrative and Financial Services to the General Fund at the close of 
fiscal year 2008-09. 
PART V 
This Part directs the State Controller to transfer $400,000 by June 30, 2008 and 
$350,000 by August 15,2008 from the unappropriated surplus of the General Fund to the 
Callahan Mine Site Restoration Other Special Revenue Funds program within the 
Department of Transportation. 
PARTW 
This Part does the following. 
1. 
It adds the positions of one 
Team LeaderlPolicy Director, One Education 
Specialist III, one Office Associate II and one Office Specialist 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. 
2. 
It authorizes the Commissioner of Education to pay costs from the General 
Purpose Aid for Local Schools account to support the Personal Services and All Other 
costs for 2 Education Specialist II and 2 Office Associate II positions to provide for the 
coordination of education, treatment and other services for juvenile offenders at the 
Mountain View Youth Development Center and the Long Creek Youth Development 
Center. 
3. It authorizes the Commissioner of Education to pay costs from the General 
Purpose Aid for Local Schools account to support the Personal Services and All Other 
I 
II 
costs for 1 teacher position to provide special education instruction to juvenile offenders 
at the Mountain View Youth Development Center and for 2 teacher positions to provide 
special education instruction to juvenile offenders at the Long Creek Youth Development 
Center. 
PART X 
This Part revises the basis for applying residential treatment facilities and nursing 
facilities taxes effective January 1, 2008. For the residential treatment facilities tax, the 
tax is reduced from 6% of annual gross patient services revenue to 5.5% of annual gross 
patient services revenue. For the nursing facilities tax, the tax is reduced from 6% of 
annual net operating revenue to 5.5% of annual net operating revenue. 
PARTY 
This Part repeals proviSions related to rates for fee-for-service or grant-in-aid 
programs paid by the Department of Health and Human Services to private agencies 
providing services to individuals with mental retardation. 
PARTZ 
This Part renames 2 programs of the Department of Health and Human Services. 
PARTAA 
This Part authorizes the transfer of funds between the Mental Retardation Waiver -
Supports program, the MRIElderly PNMI Room and Board program and other 
MaineCare programs. 
PARTBB 
This Part does the following: 
1. It lapses $730,641 of the unencumbered balance in the Disproportionate Share -
Dorothea Dix Center General Fund account in the Department of Health and Human 
Services to the General Fund in fiscal year 2007-08; and 
2. It lapses $331,921 of the unencumbered balance in the Disproportionate Share -
Riverview Psychiatric Center General Fund account in the Department of Health and 
Human Services to the General Fund in fiscal year 2007-08. 
PART CC 
This Part adds salary savings balances from vacant Nurse and Psychologist positions 
in the Dorothea Dix Psychiatric Center and Riverview Psychiatric Center accounts to 
those salary savings balances that are authorized to be transferred to All Other upon 
recommendation of the State Budget Officer and approval of the Governor. 
PARTDD 
This Part authorizes the transfer of available All Other balances in Department of 
Health and Human Services General Fund accounts to the Office of Management and 
Budget General Fund account to fund leased space agreements upon recommendation of 
the State Budget Officer and approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2007-08 and fiscal year 2008-09. 
PARTEE 
This Part ensures that the school nurse consultant position, which is established 
II 
jointly within the Department of Health and Human Services and the Department of 
Education, is also jointly supervised by staff of those 2 departments. 
PARTFF 
This Part lapses $28,960 of unencumbered balance forward in the Personal Services 
line category in the Division of Forest Fire Control, General Fund account in the 
Department of Conservation to the General Fund at the close of fiscal year 2007-08. 
PART GG 
This Part authorizes the State Budget Officer in cooperation with the Commissioner 
of Education to reorganize programs and accounts in the Department of Education for the 
purpose of improving financial management and reporting within the department. 
PARTHH 
Tlus Part requires that all nonstate entities receiving funds under the laws governing 
the allocation of slot machine income submit an annual report to the Gambling Control 
Board setting forth an itemization of all deposits and expenditures of funds received 
pursuant to subsection 2. 
PART II 
This Part requires the State Controller to transfer $120,000 by June 30, 2008 and 
$200,000 by June 30, 2009 from the Bureau of Revenue Services Fund in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund. 
PARTJJ 
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I 
This Part authorizes the State Controller to transfer by financial order up to $500,000 
each year from unexpended appropriation balances to the Judicial Department 
Renovations and Repairs program account, and it establishes the Judicial Department 
Renovations and Repairs program and authorizes any unexpended funds to carry forward 
and requires a report by the State Court Adnlinistrator annually to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
on the nature of the proj ects funded. 
PART~ 
This Part provides that a total of $415,950 from legislative accounts within the 
Legislature lapses to the General Fund over the 2008-2009 biennium. As a result of the 
II 
downward adjustments to General Fund revenue for the current biennium, these 
adjustments will achieve the target figures of $156,350 in fiscal year 2007-08 and 
$259,600 in fiscal year 2008-09, as established by the Department of Adnlinistrative and 
Financial Services, Bureau of the Budget for the legislative branch. 
PARTLL 
This Part repeals language that establishes the State Nuclear Safety Advisor in the 
Office of Public Advocate and corrects cross-references to the repealed section oflaw. 
PARTMM 
This Part corrects a conflict created when Public Law 2007, chapter 240, Part H, 
section I and Public Law 2007, chapter 427, section I both amended the same section of 
law. This Part corrects the conflict by establishing July I, 2009 as the date on and after 
which neither the Governor nor the Legislature may divert the revenues payable to the 
Housing Opportunities for Maine Fund to any other fund or for any other use. 
PARTNN 
This Part does the following. 
1. It requires the Management Information Systems program, General Fund account 
to carry forward any balance remaining from the $3,500,000 appropriation in fiscal year 
2007-08 in Public Law 2007, chapter 240, Part A, section 22 for continued use in fiscal 
year 2008-09 for its intended purpose. 
2. It lapses $53,590 of unencumbered balance forward in the All Other line category 
in the General Purpose Aid for Local Schools, General Fund account in the Department 
of Education to the General Fund at the close of fiscal year 2008-09. 
PART 00 
... 
.~ 
This Part provides that the Department of Health and Human Services may seek 
collection of any debt established under the Maine Revised Statutes, Title 22, section 
1714-A by transferring the debt to the Department of Administrative and Financial 
Services, Bureau of Revenue Services for collection by the bureau under its tax collection 
authority. 
This Part also clarifies that the Department of Health and Human Services may seek 
collection of any debt established under Title 22, section 1714-A by using the set-off 
procedure provided by Title 36, section 5276-A. 
This Part also specifies procedures for administering the transfer, collection and 
accounting of debt transferred by another state agency to the Bureau of Revenue Services 
pursuant to Title 36, section 112, subsection 9. This Part also extends the definition of 
"tax" to all collection provisions of Title 36, chapter 7. 
PARTPP 
This Part authorizes the State Controller to transfer $2,500,000 of surplus funds not 
needed for current operations by June 30, 2008 from the Office of the State Fire Marshal 
Other Special Revenue Funds account in the Department of Public Safety to the 
unappropriated surplus of the General Fund consistent with past practice. 
PARTQQ 
This Part eliminates the requirement as of June 7, 2008 that the Department of Health 
and Human Services maintain the Elizabeth Levinson Center as a state institution and 
instead gives the Commissioner of Health and Human Services the power to contract with 
a privately operated corporation to operate a facility that replaces the center. 
PARTRR 
This Part repeals the educational attainment investment tax credits in the income tax 
and insurance premiums tax statutes. The credits are currently scheduled to take effect in 
2009. 
PART S8 
This Part repeals the recruitment credits in the income tax and insurance premiums 
tax statutes. The credits are currently scheduled to take effect in 2009. 
PARTTT 
This Part repeals the provision that requires the Department of Health and Human 
Services to provide Supplemental Security Income to legal aliens. 
-
PARTUU 
This Part repeals the provision that governs the reimbursement of critical access 
hospitals at 117% of allowable costs, effective June 30, 2008. 
It also revises the 
definition of hospital for the purpose of payment of the hospItal tax to exclude cntIcal 
access hospitals. 
PARTVV 
This Part requires the Governor's Office of Health Policy and Finance to implement a 
joint purchasing pool for prescription drugs. This collaborative is intended to maximize 
savings for public employers and employees through the negotIatIOn of favorable drug 
rebate arrangements. 
PARTWW 
This Part establishes the bridging rental assistance program of the Department of 
Health and Human Services as the first priority for funding in the Housing Opportunities 
for Maine Program. Beginning with fiscal year 2008-09, at least $2,972,414 must be 
provided annually to the department for program operations. 
PART XX 
This Part makes T ANF recipients ineligible for both nonemergency and emergency 
general assistance beginning July I, 2008. 
To offset the loss of general a~sistance 
benefits to this group, this Part increases the special housmg allowance aVaIlable to 
certain TANF recipients from $50 to $100. 
In addition, this Part provides a new 
transitional benefit to T ANF recipients who have lost their monthly grants due to 
employment by providing an additional monthly grant to the family for food for the 3 
years following loss of T ANF eligibility. 
PARTYY 
This Part directs the development and implementation of a plan of consolidation, 
eliminating duplication or creating greater efficiencies in certain ministerial licensing and 
registration functions, food safety inspection activities and the regulation of drinking 
water and septic systems. This effort will involve the Department of Agriculture, Food 
and Rural Resources, Department of Conservation, Department of Environmental 
Protection, Department of Inland Fisheries and Wildlife and Department of Marine 
Resources as well as the Department of Health and Human Services, Department of 
Professional and Financial Regulation and Executive Department, State Planning Office. 
The plan must be implemented by June 30, 2008 and must achieve savings of $250,000 in 
the current biennium. The Part authorizes the commissioners of the affected departments 
to adopt rules and submit legislation to implement the plan. 
This Part also requires that the Department of Agriculture, Food and Rural 
Resources, the Department of Conservation, the Department of Inland Fisheries and 
Wildlife and the Department of Marine Resources merge into not more than 2 
departments and establishes a process for the merger. 
FISCAL :\On: nEQtIlU:IJ 
. 
(See attached) 
.., 
,) 
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Approved: 01/24/08 frac 
LD 
;) / 7 3 
LR 3445(01) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 
Fiscal Note for Original Bill 
Sponsor: Rep. Fischer of Presque Isle 
Committee: Not Referred 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2007·08 
2008·09 
2009·10 
2010·11 
Net Cost (Savings) 
General Fund 
($36,953,469) 
($58,013,061) 
($56,593,299) 
($58,804,433) 
Fund for a Healthy Maine 
$22,379 
($75,538) 
($75,154) 
($74,758) 
Appropriations/Allocations 
General Fund 
($12,136,007) 
($52,868,449) 
($53,311,515) 
($53,370,517) 
Federal Expenditures Fund 
$17,441,474 
($22,431,085) 
($22,673,755) 
($22,675,729) 
Fund for a Healthy Maine 
$22,379 
($75,538) 
($75,154) 
($74,758) 
Other Special Revenue Funds 
$8,277,011 
$17,648,587 
$17,608,544 
$17,727,041 
Federal Block Grant Fund 
$49,322 
$172,448 
$177,306 
$182,311 
Financial and Personnel Services 
$38,753 
$558,534 
$575,910 
$593,822 
Fund 
Postal, Printing and Supply Fund 
$84,904 
($730,042) 
($746,643) 
($763,754) 
Office of Information Services 
($41,547) 
$401,936 
$414,316 
$427,077 
Fund 
Central Motor Pool 
$13,314 
$12,355 
$12,736 
$13,128 
Real Property Lease Internal 
$0 
$0 
$221 
$448 
Service Fund 
Consolidated Emergency 
$0 
$287,421 
$296,274 
$305,399 
Communications Fund 
State Lottery Fund 
($300,000) 
($600,000) 
($600,000) 
($600,000) 
Baxter Tree Harvesting Fund 
$150,000 
$150,000 
$150,000 
$150,000 
Revenue 
General Fund 
$300,000 
$4,316,422 
$3,281,784 
$5,433,916 
LR3445(O 1) - Fiscal Note - Page I of 5 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Transfers 
General Fund 
$24,517,462 
$828,190 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$1,720,734 
$1,009,431 
$2,188,229 
$2,207,811 
PART A, Section 2 
($118,025) 
($64,320) 
($65,268) 
($66,246) 
PART A, Section 3 
($11,222) 
($17,734) 
($17,734) 
($17,734) 
PART A, Section 4 
($13,279) 
($20,300) 
($20,925) 
($21,569) 
PART A, Section 5 
($1,644) 
($1,988) 
($1,988) 
($1,988) 
PART A, Section 6 
$8,834 
$0 
$0 
$0 
PART A, Section 8 
($5,067) 
($8,008) 
($8,008) 
($8,008) 
PART A, Section 10 
($122,628) 
($155,287) 
($156,408) 
($157,563) 
PART A, Section II 
$763,258 
$2,893,904 
$1,725,599 
$1,757,787 
PART A, Section 12 
($57,851) 
($84,183) 
($86,776) 
($89,449) 
PART A, Section 13 
$0 
($4,458) 
($4,458) 
($4,458) 
PART A, Section 14 
($300,000) 
($175,000) 
($175,000) 
($175,000) 
PART A, Section 15 
($6,000,000) 
($4,718,705) 
($4,732,332) 
($4,746,379) 
PART A, Section 16 
($19,251) 
($31,741) 
($31,741) 
($31,741) 
PART A, Section 17 
($53,364) 
($72,844) 
($73,742) 
($74,668) 
PART A, Section 19 
($2,240) 
($3,540) 
($3,540) 
($3,540) 
PART A, Section 21 
($3,225,305) 
($23,232,599) 
($23,308,381) 
($23,386,499) 
PART A, Section 22 
($3,965,587) 
($30,739,664) 
($30,706,429) 
($30,672,168) 
PART A, Section 23 
($1,603) 
($2,554) 
($2,554) 
($2,554) 
PART A, Section 24 
($1,859) 
($2,937) 
($2,937) 
($2,937) 
PART A, Section 25 
$0 
($5,916) 
($5,916) 
($5,916) 
PART A, Section 26 
($126,838) 
$3,619 
($2,885) 
($9,591) 
PART A, Section 27 
$40,000 
($40,000) 
($40,000) 
($40,000) 
PART A, Section 28 
($138,330) 
($255,276) 
($258,907) 
($262,650) 
PART A, Section 29 
($40,285) 
($64,137) 
($68,511) 
($73,020) 
PART A, Section 30 
($85,365) 
($185,388) 
($191,570) 
($197,943) 
PART A, Section 31 
($7,016) 
($11,106) 
($11,106) 
($11,106) 
PART A, Section 33 
($115,574) 
($113,433) 
($115,367) 
($117,361) 
PART A, Section 35 
($28,500) 
($42,495) 
($42,495) 
($42,495) 
PART B, Section 1 
$0 
$0 
$9,119 
$18,518 
PART D, Section 1 
($228,000) 
$3,278,210 
$2,900,516 
$2,867,950 
Federal Expenditures Fund 
PART A, Section 2 
$11,338 
$22,834 
$23,463 
$24,111 
PART A, Section 11 
$0 
$305,330 
$314,066 
$323,071 
PART A, Section 12 
$6,749 
$35,894 
$36,999 
$38,139 
PART A, Section 15 
$990 
$128,795 
$132,228 
$135,766 
PART A, Section 16 
($169,294) 
($175,640) 
($180,939) 
($186,401) 
PART A, Section 17 
($28,330) 
($29,938) 
($30,836) 
($31,762) 
PART A, Section 21 
$0 
($52,972) 
($54,604) 
($56,286) 
LR3445(OI) - Fiscal Note - Page 2 of 5 
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Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 22 
$16,931,918 
($15,662,455) 
($15,770,032) 
($15,803,613) 
PART A, Scction 26 
$236,153 
$289,691 
$298,387 
$307,352 
PART A, Section 28 
$0 
$0 
$1,995 
$4,051 
PART A, Section 30 
$199,186 
$217,389 
$224,083 
$230,984 
PART B, Section 1 
$252,764 
$201,156 
$207,572 
$214,186 
PART 0, Section 1 
$0 
($7,711,169) 
($7,876,137) 
($7,875,327) 
Fund for a Healthy Maine 
PART A, Section 21 
$0 
($11,741) 
($11,741) 
($11,741) 
PART A, Section 22 
$0 
($76,381) 
($76,381) 
($76,381) 
PART B, Section 1 
$22,379 
$12,584 
$12,968 
$13,364 
Other Special Revenue Funds 
PART A, Section 1 
$0 
$500,000 
$500,000 
$500,000 
PART A, Section 2 
($244,138) 
$729,479 
$731,198 
$732,971 
PART A, Scction 4 
($7,836) 
($16,605) 
($17,116) 
($17,643) 
PART A, Section 7 
$54,200 
$54,408 
$54,544 
$54,684 
PART A, Section 9 
$78,134 
$178,398 
$178,398 
$178,398 
PART A, Section 10 
$167,245 
$228,006 
$228,182 
$228,363 
PART A, Section 11 
$65,380 
$0 
$0 
$0 
PART A, Section 12 
$26,057 
$30,885 
$30,850 
$30,815 
PART A, Section 14 
$178,350 
($80,196) 
($80,196) 
($80,196) 
PART A, Section 15 
$825,000 
$0 
$0 
$0 
PART A, Scction 16 
$710,484 
$735,219 
$740,518 
$745,980 
PART A, Section 17 
$0 
($3,014) 
($2,684) 
($2,344) 
PART A, Section 18 
$2,193,750 
$2,925,000 
$2,925,000 
$2,925,000 
PART A, Section 20 
$0 
$73,332 
$75,591 
$77,919 
PART A, Section 21 
$1,586,067 
$5,018,691 
$5,030,946 
$5,043,579 
PART A, Section 22 
($126,588) 
$5,463,896 
$5,432,729 
$5,508,836 
PART A, Section 26 
$269,978 
$45,334 
$45,454 
$45,577 
PART A, Section 30 
$0 
$136,976 
$141,195 
$145,544 
PART A, Section 32 
$0 
($231,923) 
($238,966) 
($246,226) 
PART A, Section 33 
$103,134 
$471,652 
$428,071 
$434,688 
PART A, Section 34 
$0 
$100,000 
$100,730 
$10 I ,483 
PART A, Section 35 
$4,000 
$4,000 
$4,000 
$4,000 
PART A, Section 36 
$1,577,953 
$850,634 
$850,634 
$850,634 
PART A, Section 37 
$156,269 
$356,797 
$356,797 
$356,797 
PART A, Section 38 
$205,527 
$156,792 
$156,792 
$156,792 
PART B, Section 1 
$454,045 
$317,546 
$328,248 
$339,278 
PART D, Section I 
$0 
($396,720) 
($392,371) 
($387,888) 
Federal Block Grant Fund 
PART A, Section 21 
$0 
$8,300 
$8,300 
$8,300 
PART A, Section 22 
$255 
$129,580 
$133,413 
$137,362 
PART B, Section 1 
$49,067 
$34,568 
$35,593 
$36,649 
LR344S(O 1) - Fiscal Note - Page 3 of 5 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Financial and Persunnel Services Fund 
PART A, Section 1 
$38,753 
$558,534 
$574,715 
$591,395 
PART 8, Section 1 
$0 
$0 
$1,195 
$2,427 
Postal, Printing and Supply Fund 
PART D, Section I 
$84,904 
($730,042) 
($746,643) 
($763,754) 
Office of Information Services Fund 
PART 8, Section 1 
$43,357 
$45,600 
$47,004 
$48,452 
PART D, Section 1 
($84,904) 
$356,336 
$367,312 
$378,625 
Central Motor Pool 
PART 8, Section 1 
$13,314 
$12,355 
$12,736 
$13,128 
Real Property Lease Internal Service Fund 
PART A, Section I 
$0 
$0 
$221 
$448 
Consolidated Emergency Communications Fund 
PART A, Section 33 
$0 
$287,421 
$296,274 
$305,399 
State Lottery Fund 
PART D, Section 1 
($300,000) 
($600,000) 
($600,000) 
($600,000) 
Baxter Tree Harvesting Fund 
PART A, Section 7 
$150,000 
$150,000 
$150,000 
$150,000 
Revenue 
General Fund 
PART A, Section 1 
$0 
$3,485,000 
$3,485,000 
$3,485,000 
PART A, Section 5 
$0 
($124,137) 
($127,960) 
($131,901) 
PART D, Section 1 
$300,000 
$1,600,000 
$1,600,000 
$1,600,000 
PARTE, Section 7 
$0 
$1,000,000 
$1,000,000 
$1,000,000 
PART L, Section 1 
$0 
$0 
($2,425,000) 
($2,000,000) 
PARTM 
$0 
$94,900 
$94,800 
$94,800 
PARTQQ 
$0 
($2,014,503) 
($2,014,503) 
($2,014,503) 
PARTRR 
$0 
$183,492 
$1,480,720 
$3,024,435 
PART SS 
$0 
$91,670 
$188,727 
$376,085 
Transfers 
General .Fund 
PART E, Section 8 
$160,000 
$0 
$0 
$0 
PART H, Section I 
$500,000 
$500,000 
$0 
$0 
PART H, Section 2 
$10,438,051 
$0 
$0 
$0 
PART H, Section 3 
$9,936,891 
$0 
$0 
$0 
PART J, Section 1 
$14,648 
$0 
$0 
$0 
PART U, Section 1 
$0 
$15,000 
$0 
$0 
LR3445(OI) - Fiscal Note - Page 4 of 5 
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Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-II 
PART U, Section 2 
$0 
$150,000 
$0 
$0 
PART V, Section 1 
($400,000) 
($350,000) 
$0 
$0 
PART BB, Section 1 
$730,641 
$0 
$0 
$0 
PART BB, Section 2 
$331,921 
$0 
$0 
$0 
PART FF, Section 1 
$28,960 
$0 
$0 
$0 
PART II, Section 1 
$120,000 
$200,000 
$0 
$0 
PART KK, Section 1 
$122,350 
$194,600 
$0 
$0 
PART KK, Scction 2 
$9,000 
$15,000 
$0 
$0 
PART KK, Section 3 
$25,000 
$50,000 
$0 
$0 
PART NN, Scction 2 
$0 
$53,590 
$0 
$0 
PART PI', Section 1 
$2,500,000 
$0 
$0 
$0 
LR344S(OI) - Fiscal Note - Page S DrS