An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2007
Maine Legislature, Session 123, LD 0215
Committee: Appropriations and Financial Affairs
Sponsors: FISCHER, ROTUNDO
Amends: 5 MRSA §937, 22 MRSA §1971, 5 MRSA §945, 2 MRSA §6, 5 MRSA §942-A, 10 MRSA §1100-Y, 36 MRSA §2527, 36 MRSA §2528, 36 MRSA §5219-U, 36 MRSA §5219-V, 5 MRSA §1666

Legislative Document 
No. 215 
H.P.186 
House of Representatives, January 16, 2007 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2007 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
1J1~ 
/h.7I!t1C~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative FISCHER of Presque Isle. (GOVERNOR'S BILL) 
Cosponsored by Senator ROTUNDO of Androscoggin. 
Printed on recydet..l 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 9O-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine 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. 
Supplemental appropriations and allocations. 
There are 
appropriated and allocated from the various funds for the fiscal year ending June 30, 
2007, to the departments listed, the following sums. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding to meet the operational needs of the Accident, Sickness and 
Health Insurance Internal Service Fund. 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
All Other 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
Buildings and Grounds Operations 0080 
2006-07 
2007-08 
2008-09 
$207,538 
$0 
$0 
$207,538 
$0 
$0 
Initiative: Provides additional funding to cover current contractual lease agreements for 
state leased space. 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
All Other 
2006-07 
2007-08 
2008-09 
$2,478,000 
$0 
$0 
... 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
Buildings and Grounds Operations 0080 
$2,478,000 
$0 
$0 
Initiative: Provides funding to replace a 1990 John Deere 1070 tractor with a Rhino 
mower for the East Campus. This tractor is one of 9 in operation. They have an average 
life span of 12 years and the last unit purchased for this fleet was in 2003. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2006-07 
$35,000 
$35,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for anticipated increased costs relating to new utility rate 
contracts beginning in 2007 when kilowatt charges are expected to double the current 
rate. It also provides funding for the increased cost in heating fuel based on previously 
negotiated contract rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$1,000,000 
$1,000,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding authorized by Public Law 2005, chapter 519, Part VV, 
section 4, for capital projects to construct, renovate or improve state facilities. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Capital Expenditures 
$6,960,677 
$0 
$0 
OTHER SPECIAL REVENUE 
$6,960,677 
$0 
$0 
FUNDS TOTAL 
Departments and Agencies - Statewide 0016 
Initiative: Provides funding to offset the statewide deappropriation approved in Public 
Law 2005, chapter 12, Part K. Projected savings from a review of the administrative 
hearing functions will not be achieved. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2006-07 
$80,000 
$80,000 
2007-08 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
2008-09 
$0 
$0 
Initiative: Provides funding to offset the statewide deappropriation approved in Public 
lO 
Law 2005, chapter 457, Part ¥Y. The projected savings from departments and agencies 
statewide will not be achieved. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$565,000 
$565,000 
2007-08 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
2008-09 
$0 
$0 
Initiative: Provides funding to offset the deallocation approved in Public Law 2005, 
chapter 12, Part I for the statewide Federal Expenditures Fund and Other Special Revenue 
Funds in the Department of Administrative and Financial Services regarding information 
technology savings from departments and agencies statewide. It was determined that the 
original deallocation was not required since departments and agencies that achieved the 
savings in information technology need their allocation so they can spend these savings to 
cover other program-related costs. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Unallocated 
2006-07 
$919,500 
$919,500 
2006-07 
$1,322,500 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
.. 
f 
• 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Fund for a Healthy Maine 0921 
$1,322,500 
$0 
$0 
Initiative: Provides funding to offset a deallocation included in Public Law 2005, chapter 
519, Part AA, section 3. 
FUND FOR A HEAL THY MAINE 
2006-07 
2007-08 
2008-09 
All Other 
$8,391,658 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$8,391,658 
$0 
$0 
TOTAL 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
Initiative: Allocates funds that will be awarded by the Commissioner of Administrative 
and Financial Services, in accordance with Maine Revised Statutes, Title 30-A, chapter 
231, to those municipalities and counties that can demonstrate significant and sustainable 
savings in the cost of delivering local and regional government services. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$166,666 
$0 
$0 
OTHER SPECIAL REVENUE 
$166,666 
$0 
$0 
FUNDS TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2006-07 
($1,985,770) 
($1,985,770) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding in the Veterans Tax Reimbursement program to recognize 
savings based on a fewer number of veterans' claims for property tax exemptions. Part of 
these savings are intended to offset the increase in funding request in the Waste Facility 
Tax Reimbursement program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($150,000) 
$0 
$0 
GENERAL FUND TOTAL 
($150,000) 
$0 
$0 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for the Waste Facility Tax Reimbursement program to cover 
a claim for $1,569 that was carried over from fiscal year 2005-06 and provides funding 
for the projected costs of additional claims in fiscal year 2006-07. This funding request is 
offset by savings identified in the Veterans Tax Reimbursement program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
t 
All Other 
$3,600 
$0 
$0 
GENERAL FUND TOTAL 
$3,600 
$0 
$0 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
($452,170) 
$0 
$0 
FEDERAL EXPENDITURES 
$919,500 
$0 
$0 
FUND 
FUND FOR A HEAL THY 
$8,391,658 
$0 
$0 
MAINE 
OTHER SPECIAL REVENUE 
$8,449,843 
$0 
$0 
FUNDS 
REAL PROPERTY LEASE 
$2,478,000 
$0 
$0 
INTERNAL SERVICE FUND 
• 
ACCIDENT, SICKNESS AND 
$207,538 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
$19,994,369 
$0 
$0 
FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding to replace a 10 kilogram x 0.1 milligram resolution balance. 
The Metrology Laboratory needs to replace a resolution balance in order to provide mass 
calibrations from 2 kilograms to 10 kilograms. The lab is now accredited at Echelon I 
and needs to replace the balance in order to service Maine's high-technology industries. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$45,000 
$0 
$0 
GENERAL FUND TOTAL 
$45,000 
$0 
$0 
Food Assistance Program 0816 
Initiative: Provides funding for a back-up generator that would start automatically in the 
event of a power outage. The generator could protect up to 40,000 pounds of frozen and 
refrigerated food from being ruined by the loss of electricity. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$18,500 
$0 
$0 
GENERAL FUND TOTAL 
$18,500 
$0 
$0 
Harness Racing Commission 0320 
Initiative: Adjusts funding to agree with the funding projected by the December 2006 
Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$2,637,711 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,637,711 
$0 
$0 
FUNDS TOTAL 
• 
Office of Agricultural, Natural and Rural Resources 0830 
Initiative: Provides funding to offset a decrease made in Public Law 2005, chapter 457 
for a position elimination that exceeded the funds available for that position. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$32,386 
$0 
$0 
GENERAL FUND TOTAL 
$32,386 
$0 
$0 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$95,886 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,637,711 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$2,733,597 
$0 
$0 
FUNDS 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions 
to 6 Principal Auditor positions and reduces All Other by the same amount. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$1,451 
$0 
$0 
All Other 
($1,451) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,901 
$0 
$0 
All Other 
($2,901) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
II 
FUNDS TOTAL 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
• 
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0 
$0 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
report on racino revenue. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$119,896 
$0 
$0 
OTHER SPECIAL REVENUE 
$119,896 
$0 
$0 
FUNDS TOTAL 
COMMUNITY COLLEGE 
SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$119,896 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$119,896 
$0 
$0 
FUNDS 
CONSERV ATION, DEPARTMENT OF 
Division of Forest Protection 0232 
Initiative: Provides funding for the replacement of capital equipment that meets or 
exceeds the replacement schedule. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$125,000 
$0 
$0 
GENERAL FUND TOTAL 
$125,000 
$0 
$0 
Geological Survey 0237 
Initiative: Provides one-time funding to correct a deallocation of funds. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$1 
$0 
$0 
OTHER SPECIAL REVENUE 
$1 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations 0221 
Initiative: Provides funding for the administration of the parks' reservation system. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$108,997 
$0 
$0 
OTHER SPECIAL REVENUE 
$108,997 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations 0221 
Initiative: Provides funding for the replacement of capital equipment that meets or. 
exceeds the replacement schedule. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$200,000 
$0 
$0 
GENERAL FUND TOTAL 
$200,000 
$0 
$0 
CONSERVATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$325,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$108,998 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$433,998 
$0 
$0 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Provides funding for the court system video-conference initiative. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$149,976 
$0 
$0 
GENERAL FUND TOTAL 
$149,976 
$0 
$0 
Central Maine Pre-release Center 0392 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$4,749 
$0 
$0 
GENERAL FUND TOTAL 
$4,749 
$0 
$0 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$115,975 
$0 
$0 
GENERAL FUND TOTAL 
$115,975 
$0 
$0 
Correctional Center 0162 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
• 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$178,703 
$0 
$0 
GENERAL FUND TOTAL 
$178,703 
$0 
$0 
Downeast Correctional Facility 0542 
Initiative:- Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$48,212 
$0 
$0 
GENERAL FUND TOTAL 
$48,212 
$0 
$0 
Long Creek Youth Development Center 0163 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$169,572 
$0 
$0 
GENERAL FUND TOTAL 
$169,572 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$248,353 
$0 
$0 
GENERAL FUND TOTAL 
$248,353 
$0 
$0 
State Prison 0144 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
GENERAL FUND 
2006-07 
All Other 
$1,032,728 
GENERAL FUND TOTAL 
$1,032,728 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2006-07 
$1,948,268 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
JI-
• 
• 
DEPARTMENT TOTAL-ALL 
FUNDS 
$1,948,268 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Establishes 2 Planning and Research Associate II positions to support the 
State's Fusion Center. 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE 
2.000 
0.000 
0.000 
COUNT 
Personal Services 
$25,560 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$25,560 
$0 
$0 
TOTAL 
Administration - Maine Emergency Management Agency 0214 
Initiative: Corrects the appropriation of funds in Private and Special Law 2005, chapter 
to the Department of Defense, Veterans and Emergency Management. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($880,000) 
$0 
$0 
GENERAL FUND TOTAL 
($880,000) 
$0 
$0 
Disaster Assistance 0841 
Initiative: Provides funding for the State's share of disaster assistance for flooding on 
June 29, 2005 and May 25,2006. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$1,835,800 
$0 
$0 
GENERAL FUND TOTAL 
$1,835,800 
$0 
$0 
Disaster Assistance 0841 
Initiative: Corrects the appropriation of funds in Private and Special Law 2005, chapter 
to the Department of Defense, Veterans and Emergency Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2006-07 
$880,000 
$880,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reallocates Personal Services for one Financial Analyst position from 100% 
Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund, 
one Business Manager II position from 100% Federal Expenditures Fund to 86% Federal 
Expenditures Fund, 5% Other Special Revenue Funds, and 9% General Fund, one 
Accounting Associate I position from 100% Federal Expenditures Fund to 94% Federal 
Expenditures Fund and 6% Other Special Revenue Funds, and one Accountant I position 
from 90% Federal Expenditures Fund and 10% General Fund to 80% Federal 
Expenditures Fund, 10% General Fund and 10% Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Military Training and Operations 0108 
2006-07 
$15,020 
$15,020 
2006-07 
($26,560) 
($26,560) 
2006-07 
$11,540 
($11,540) 
$0 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
• 
Initiative: Reduces funding by eliminating one Building Control Technician position. 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($50,512) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($50,512) 
$0 
$0 
TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$1,850,820 
$0 
$0 
FEDERAL EXPENDITURES 
($51,512) 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$1,799,308 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program and allocates All Other for ST A-
CAP . 
• 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$67,975 
$0 
$0 
All Other 
$1,200 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$69,175 
$0 
$0 
TOTAL 
Learning Systems 0839 
Initiative: Transfers one Education Specialist III posItIon serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($73,124) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($73,124) 
$0 
$0 
TOTAL 
Support Systems 0837 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program. 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
($50,463) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($50,463) 
$0 
$0 
TOTAL 
Support Systems 0837 
Initiative: Transfers one Education Specialist III posItIon serving as the physical 
education consultan. for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
1.000 
$73,124 
$73,124 
2006-07 
2007-08 
2008-09 
0.000 
0.000 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
.. 
• 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
($54,412) 
$0 
$0 
$73,124 
$0 
$0 
$18,712 
$0 
$0 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission On 0414 
Initiative: Adjusts funding for the reorganization of one Office Associate II position 
funded 82% General Fund, 18% Other Special Revenue Funds, to a Secretary Specialist 
position funded 66% General Fund, 34% Other Special Revenue Funds. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$3,845 
$0 
$0 
All Other 
($3,845) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
GOVERNMENTAL 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EXECUTIVE DEPARTMENT 
Land for Maine's Future Fund 0060 
Initiative: Provides funding to continue the Sears Island Consent Decree program. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Capital Expenditures 
$345,573 
$0 
$0 
OTHER SPECIAL REVENUE 
$345,573 
$0 
$0 
FUNDS TOTAL 
Renewable Resource Fund 0912 
Initiative: Provides funding to continue the renewable energy grants program funded 
through contributions from electricity ratepayers. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$335,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$335,000 
$0 
$0 
FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$680,573 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$680,573 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departmentwide 0019 
Initiative: Provides funding to offset a deappropriation included in Public Law 2005, 
chapter 457, Part PP. 
Efforts to implement a new managed behavioral health care 
services system have been delayed and savings will not be realized in fiscal year 2006-07. 
A deappropriation from the Medical Care - Payments to Providers program will offset 
this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$10,431,749 
$10,431,749 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
• 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding for increased fuel costs, drugs, contracted pharmacy services, 
furniture for treatment units and necessary building repairs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$717,693 
$717,693 
Disproportionate Share - Riverview Psychiatric Center 0733 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for a one dollar per hour stipend for certain staff working in 
the Riverview Psychiatric Center forensic unit. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$26,031 
$0 
$0 
All Other 
($26,031) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for contractual agreements for physician services. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$147,344 
$0 
$0 
GENERAL FUND TOTAL 
$147,344 
$0 
$0 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Provides funding for an increase in fees in the Driver Education and Evaluation 
Program. This initiative will increase General Fund undedicated revenue by $174,250. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$174,250 
$0 
$0 
GENERAL FUND TOTAL 
$174,250 
$0 
$0 
Medicaid Services - Mental Retardation 0705 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. A deappropriation from the Medical Care - Payments to Providers program 
will offset this request. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$7,500,000 
$0 
$0 
GENERAL FUND TOTAL 
$7,500,000 
$0 
$0 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($643,272) 
$0 
$0 
GENERAL FUND TOTAL 
($643,272) 
$0 
$0 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$783,372 
$0 
$0 
OTHER SPECIAL REVENUE 
$783,372 
$0 
$0 
FUNDS TOTAL 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. A deappropriation from the Medical Care - Payments to Providers program 
will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2006-07 
$8,000,000 
$8,000,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Transfers one Nurse II position and related All Other funding from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program. 
( 
.. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($91,144) 
$0 
$0 
All Other 
($2,559) 
$0 
$0 
GENERAL FUND TOTAL 
($93,703) 
$0 
$0 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. A deappropriation from the Medical Care - Payments to Providers program 
will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$12,500,000 
$12,500,000 
Mental He.alth Services - Community Medicaid 0732 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
($1,254,958) 
($1,254,958) 
2006-07 
$1,254,958 
$1,254,958 
Mental Retardation Services - Community 0122 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding to make an audit settlement to Independence Association. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$31,342 
$31,342 
Mental Retardation Services - Community 0122 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Transfers funding from the Mental Retardation Waiver - Supports program to 
the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$1,097,298 
$1,097,298 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. A deappropriation from the Medical Care - Payments to Providers program 
will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$22,000,000 
$22,000,000 
Mental Retardation Waiver - Supports Z006 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Transfers funding from the Mental Retardation Waiver - Supports program to 
the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0164 
2006-07 
($1,097,298) 
($1,097 ,298) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding to reorganize 2 Social Services Program Specialist II positions 
to Management Analyst II positions in the Office of Management and Budget program; 
one Social Services Program Specialist I position and one Contract/Grant Specialist 
position to Management Analyst II positions in the Office of Substance Abuse program, 
.. 
General Fund; and one Contract/Grant Specialist position to a Management Analyst II 
position in the Office of Substance Abuse program, Federal Block Grant Fund. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
($4,220) 
$0 
$0 
GENERAL FUND TOTAL 
($4,220) 
$0 
$0 
Office of Substance Abuse 0679 
Initiative: Adjusts funding to reorganize 2 Social Services Program Specialist II positions 
to Management Analyst II positions in the Office of Management and Budget program; 
lO 
one Social Services Program Specialist I position and one Contract/Grant Specialist 
.. 
position to Management Analyst II positions in the Office of Substance Abuse program, 
General Fund; and one Contract/Grant Specialist position to a Management Analyst II 
position in the Office of Substance Abuse program, Federal Block Grant Fund. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$1,483 
$0 
$0 
GENERAL FUND TOTAL 
$1,483 
$0 
$0 
FEDERAL BLOCK GRANT 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$667 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$667 
$0 
$0 
TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. A deappropriation from the Medical Care - Payments to Providers program 
will offset this request. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$350,000 
$0 
$0 
GENERAL FUND TOTAL 
$350,000 
$0 
$0 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding: in the various MaineCare seed programs, service provider tax 
and other tax programs of t&e Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
$39,616 
$39,616 
2006-07 
($39,616) 
($39,616) 
Residential Treatment Facilities Assessment 0978 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
($140,100) 
$0 
$0 
OTHER SPECIAL REVENUE 
($140,100) 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Nurse II position and related All Other funding from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$91,144 
$0 
$0 
All Other 
$2,559 
$0 
$0 
GENERAL FUND TOTAL 
$93,703 
$0 
$0 
Riverview Psychiatric Center 0105 
• 
Initiative: Provides funding for a one dollar per hour stipend for certain staff working in 
the Riverview Psychiatric Center forensic unit. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$44,661 
$0 
$0 
All Other 
($44,661) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
.. 
Initiative: Provides funding for increased utility costs. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$63,000 
$0 
$0 
GENERAL FUND TOTAL 
$63,000 
$0 
$0 
HEAL TH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$60,054,027 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,858,614 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$667 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$61,913,308 
$0 
$0 
FUNDS 
• 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
Initiative: Provides funding for increased MaineCare administrative costs. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$2,824,340 
$0 
$0 
GENERAL FUND TOTAL 
Child Care Services 0563 
$2,824,340 
$0 
$0 
Initiative: Provides funding to maintain services at current levels as a result of a shortfall 
created by a reduction in the federal grant award and by administrative costs associated 
with the program being paid for with other funds that are no longer available for this 
purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT 
FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Child Care Services 0563 
2006-07 
$2,888,189 
$2,888,189 
2006-07 
($2,888,189) 
($2,888,189) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding to reorganize 5 Social Services Program Specialist I positions 
to Management Analyst II positions in the Community Services Center program and one 
Social Services Program Specialist I position to a Management Analyst II position in the 
Child Care Services program. 
FEDERAL BLOCK GRANT 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$646 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$646 
$0 
$0 
TOTAL 
Community Services Center 0845 
Initiative: Provides funding to reorganize 5 Social Services Program Specialist I positions 
to Management Analyst II positions in the Community Services Center program and one 
Social Services Program Specialist I position to a Management Analyst II position in the 
Child Care Services program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$4,531 
$0 
$0 
GENERAL FUND TOTAL 
$4,531 
$0 
$0 
Departmentwide 0640 
Initiative: Provides funding to correct the mechanism of billing the department for legal 
services by the Department of the Attorney General. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
.. 
All Other 
$1,689,361 
$0 
$0 
GENERAL FUND TOTAL 
$1,689,361 
$0 
$0 
FHM - Bureau of Family Independence - Central 0954 
l3 
Initiative: Provides funding to fully fund one Human Services Aide III position and 
related All Other funding in the FHM - Bureau of Family Independence - Central 
program. 
FUND FOR A HEAL THY MAINE 
2006-07 
2007-08 
2008-09 
Personal Services 
$1,500 
$0 
$0 
All Other 
$2,970 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$4,470 
$0 
$0 
TOTAL 
FHM - Bureau of Medical Services 0955 
Initiative: Reduces funding available from salary savings and lower-than-anticipated 
operating costs. 
FUND FOR A HEAL THY MAINE 
2006-07 
2007-08 
2008-09 
Personal Services 
($25,000) 
$0 
$0 
All Other 
($5,000) 
$0 
$0 
FUND FOR A HEAL THY MAINE 
($30,000) 
$0 
$0 
TOTAL 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Reduces funding no longer required to administer the program. 
FUND FOR A HEAL THY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
Food Stamps Administration Z019 
2006-07 
($810,000) 
($810,000) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Transfers funding from the Food Stamps Administration program to the Office 
of Integrated Access and Support - Central Office program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($600,000) 
$0 
$0 
GENERAL FUND TOTAL 
($600,000) 
$0 
$0 
Health - Bureau of 0143 
Initiative: Provides funding for operational costs as a result of additional revenue 
generated by the Public Health Nursing program. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$278,500 
$0 
$0 
OTHER SPECIAL REVENUE 
$278,500 
$0 
$0 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for increased tax and match lump sum payments to hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
2006-07 
$582,221 
$582,221 
2006-07 
2007-08 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
2008-09 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
$999,042 
$0 
$0 
$999,042 
$0 
$0 
Initiative: Provides funding to include a 3.41 % cost-of-living adjustment in the rate paid 
for inpatient services at acute care non-critical access hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
2006-07 
$569,727 
$569,727 
2006-07 
$977,603 
$977,603 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding to offset appropriations provided to the Departmentwide 
program and MaineCare program accounts of the former Department of Behavioral and 
Developmental Services and the State Boarding Home program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
2006-07 
($61,281,749) 
($61,281,749) 
2006-07 
($23,037,838) 
FEDERAL EXPENDITURES FUND 
($23,037,838) 
TOTAL 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements and prospective interim payments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2006-07 
$50,000,000 
$50,000,000 
2006-07 
$85,758,892 
$85,758,892 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed 
programs, service provider tax and other tax programs of the Department of Health and 
Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Nursing Facilities 0148 
2006-07 
($552,179) 
($552,179) 
2006-07 
$552,179 
$552,179 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts allocations and appropnatlons in the various MaineCare seed 
programs, service provider tax and other tax programs of the Department of Health and 
Human Services. 
• 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
$1,027,690 
$1,027,690 
2006-07 
($1,027,690) 
($1,027,690) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Transfers funding from the Food Stamps Administration program to the Office 
of Integrated Access and Support - Central Office program. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$600,000 
$0 
$0 
GENERAL FUND TOTAL 
$600,000 
$0 
$0 
Office of Management and Budget 0142 
Initiative: Provides funding to continue the operation of the 211 call center. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$600,000 
$0 
$0 
GENERAL FUND TOTAL 
$600,000 
$0 
$0 
Office of Management and Budget 0142 
Initiative: Provides funding for operational expenditures to replace resources not 
available from indirect cost allocation plan transfers. For fiscal year 2006-07 only, the 
department is authorized to transfer expenditures, not to exceed $3,700,000, from the cost 
allocated accounts to the General Fund account by journal voucher. Each journal voucher 
submitted must be reviewed and approved by the Office of the State Controller and the 
Bureau of the Budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$3,700,000 
$3,700,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
30MB Operations - Regional 0196 
Initiative: Provides funding for operational expenditures to replace resources not 
available from indirect cost allocation plan transfers. For fiscal year 2006-07 only, the 
department is authorized to transfer expenditures not to exceed $7,218,002 from the cost 
allocated accounts to the General Fund program accounts by journal voucher. Each 
journal voucher submitted must be reviewed and approved by the Office of the State 
Controller and the Bureau of the Budget. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$4,330,801 
$0 
$0 
All Other 
$2,887,201 
$0 
$0 
GENERAL FUNLTOT AL 
1.;..< 
$7,218,002 
$0 
$0 
Purchased Social Services 0228 
Initiative: Provides funding to maintain services at current levels as a result of a shortfall 
created by a reduction in the federal grant award. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$4,466,957 
$0 
$0 
GENERAL FUND TOTAL 
$4,466,957 
$0 
$0 
';:1j 
~ 
FEDERAL BLOCK GRANT 
2006-07 
2007-08 
2008-09 
FUND 
All Other 
($4,466,957) 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
($4,466,957) 
$0 
$0 
TOTAL 
State Boarding Homes Z009 
Initiative: Provides funding to cover an anticipated shortfall in this program. 
A 
deappropriation from the Medical Care - Payments to Providers program will offset this 
request. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
l3 
All Other 
$3,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$3,000,000 
$0 
$0 
HEAL TH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$16,737,090 
$0 
$0 
FEDERAL EXPENDITURES 
$64,697,699 
$0 
$0 
FUND 
FUND FOR A HEAL THY 
($835,530) 
$0 
$0 
MAINE 
OTHER SPECIAL REVENUE 
($197,011) 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
($7,354,500) 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$73,047,748 
$0 
$0 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: Provides funding for the increase in heating oil, central fleet management, boat 
fuel and utilities, such as electricity, water and sewer, for enforcement and research 
bureaus. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$102,294 
$0 
$0 
GENERAL FUND TOTAL 
$102,294 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Provides funding for one new icemaker for use in the Lamoine Biotoxin 
Laboratory. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$3,759 
$0 
$0 
GENERAL FUND TOTAL 
$3,759 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Provides funding for one seawater pump to service the wet lab in West 
Boothbay Harbor and the Maine State Aquarium. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2006-07 
$12,000 
$12,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for one replacement icemaker for use in the West Boothbay 
Harbor Biotoxin Laboratory. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2006-07 
$3,759 
$3,759 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for a ISO-horsepower 4-stroke motor for the Public Health 
Division's boat. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$14,700 
$0 
$0 
GENERAL FUND TOTAL 
$14,700 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Provides funding for a replacement motor for the boat used in eelgrass 
mapping and damage assessment work. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Capital Expenditures 
$6,000 
$0 
$0 
GENERAL FUND TOTAL 
$6,000 
$0 
$0 
.. 
Division of Administrative Services 0258 
Initiative: Provides funding to reorganize one Planning and Research Associate I position 
to one Management Analyst I position. Funding is provided for the 4th quarter of fiscal 
year 2006-07. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$556 
$0 
$0 
All Other 
($556) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the increase in heating oil, central fleet management, boat 
fuel and utilities, such as electricity, water and sewer, for enforcement and research 
bureaus. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
MUSEUM, MAINE STATE 
Research and Collection - Museum 0174 
2006-07 
$44,845 
$44,845 
2006-07 
$187,357 
$187,357 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Establishes one limited-period Museum Specialist III position funded through 
the Federal Expenditures Fund. This position is necessary to fulfill the terms of the grant 
by providing necessary staff to conduct a statewide curatorial assessment of science 
collections held by state agencies and the University of Maine. 
This limited-period 
position will end on June 13, 2009. 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$14,834 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$14,834 
$0 
$0 
TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
$14,834 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$14,834 
$0 
$0 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Licensing and Enforcement 0352 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$1,239 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,239 
$0 
$0 
FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for prior-year legal expenses owed to the Department of the 
Attorney General. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
.. 
FUNDS 
All Other 
$15,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$15,000 
$0 
$0 
FUNDS TOTAL 
... 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
2006-07 
2007-08 
$16,239 
$0 
$16,239 
$0 
Fingerprint and Background Information - State Expense 0930 
2008-09 
$0 
$0 
Initiative: Provides funding to offset a negative appropriation. Public Law 2005, chapter 
4:'7, Part CC transferred funding for tl1e fingerprinting of teachers to the Department of 
Education. Public Law 2005, chapter 519, Part MM deappropriated funds for savings 
associated with plan savings for health insurance. As a result of the previous transfer to 
the Department of Education, there was no General Fund allotment available, which 
resulted in negative allotment. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2006-07 
$406 
$406 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
report on racino revenue to make payments to the host municipality. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$94,896 
$0 
$0 
OTHER SPECIAL REVENUE 
$94,896 
$0 
$0 
FUNDS TOTAL 
State Police 0291 
Initiative: Provides funding for increased vehicle fuel expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2006-07 
$65,340 
$65,340 
2007-08 
$0 
$0 
Initiative: Provides funding for repairs and maintenance of State Police vehicles. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2006-07 
$51,183 
$51,183 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for hiring law enforcement officers. Pursuant to the Maine 
Revised Statutes, Title 25, section 2808, the Maine State Police are required to reimburse 
local law enforcement agencies if officers sent by those agencies to the Maine Criminal 
Justice Academy are hired as State Troopers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$90,750 
$90,750 
2006-07 
$207,679 
$94,896 
$302,575 
SECRETARY OF STATE, DEPARTMENT OF THE 
Bureau of Administrative Services and Corporations 0692 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
.J 
Initiative: Provides funding for the scheduled replacement of 3 printers. These printers 
will help consolidate printing needs by allowing for larger print jobs at a faster speed. 
One of these printers will also be used to create ballots. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2006-07 
$18,600 
$18,600 
Municipal Excise Tax Reimbursement Fund 0871 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the Excise Tax Account for reimbursement to towns. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$270,105 
$0 
$0 
OTHER SPECIAL REVENUE 
$270,105 
$0 
$0 
FUNDS TOTAL 
SECRETARY OF STATE, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$18,600 
$0 
$0 
OTHER SPECIAL REVENUE 
$270,105 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$288,705 
$0 
$0 
FUNDS 
TREASURER OF STATE, OFFICE OF THE 
Debt Service - Treasury 0021 
Initiative: Reduces funding for debt service from projected savings in interest from not 
having to borrow funds for a tax anticipation note. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($7,839,841) 
$0 
$0 
GENERAL FUND TOTAL 
($7,839,841) 
$0 
$0 
TREASURER OF STATE, 
OFFICE OF THE 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
($7,839,841 ) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($7,839,841 ) 
$0 
$0 
FUNDS 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - VMS 0031 
Initiative: Provides one-time funding to build a regional optical network (RON) to service 
the advanced production and experimental network requirements of the research and 
education institutions of Maine. A RON is considered essential cyber-infrastructure for 
the State's research and education community to compete and collaborate with peers 
throughout the United States and the world. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$3,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$3,000,000 
$0 
$0 
University of Maine Scholarship Fund ZO 11 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
report on racino revenue. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
All Other 
$239,792 
$0 
$0 
OTHER SPECIAL REVENUE 
$239,792 
$0 
$0 
FUNDS TOTAL 
UNIVERSITY OF MAINE 
SYSTEM, BOARD OF TRUSTEES 
OF THE 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$3,000,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$239,792 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$3,239,792 
$0 
$0 
FUNDS 
SECTION TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$76,132,716 
$0 
$0 
FEDERAL EXPENDITURES 
$65,526,109 
$0 
$0 
FUND 
FUND FOR A HEAL THY 
$7,556,128 
$0 
$0 
MAINE 
OTHER SPECIAL REVENUE 
$14,352,780 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
($7,353,833) 
$0 
$0 
FUND 
REAL PROPERTY LEASE 
$2,478,000 
$0 
$0 
INTERNAL SERVICE FUND 
ACCIDENT, SICKNESS AND 
$207,538 
$0 
$0 
HEAL TH INSURANCE 
INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$158,899,438 
$0 
$0 
PARTB 
Sec. B-1. 
Appropriations and allocations. 
There are appropriated and 
allocated from the various funds for the fiscal year ending June 30, 2007, to the 
departments listed, the sums identified in the following, in order to provide funding for 
approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reclassifications 
ACCIDENT, SICKNESS AND 
2006-07 
2007-08 
2008-09 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
Personal Services 
$16,383 
$0 
$0 
ACCIDENT, SICKNESS AND 
$16,383 
$0 
$0 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
• 
Personal Services 
$14,520 
$0 
$0 
All Other 
($14,520) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Central Services - Purchases 0004 
Initiative: Reclassifications 
POSTAL, PRINTING AND 
2006-07 
2007-08 
2008-09 
SUPPLY FUND 
Personal Services 
$4,116 
$0 
$0 
POSTAL, PRINTING AND SUPPLY 
$4,116 
$0 
$0 
FUND TOTAL 
Information Services 0155 
Initiative: Reclassifications 
OFFICE OF INFORMATION 
2006-07 
2007-08 
2008-09 
SERVICES FUND 
Personal Services 
$37,594 
$0 
$0 
OFFICE OF INFORMATION 
$37,594 
$0 
$0 
SERVICES FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$4,126 
$0 
$0 
All Other 
($4,126) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Workers' Compensation Management Fund Program 0802 
Initiative: Reclassifications 
WORKERS' COMPENSATION 
2006-07 
2007-08 
2008-09 
MANAGEMENT FUND 
Personal Services 
$31,610 
$0 
$0 
WORKERS' COMPENSA nON 
$31,610 
$0 
$0 
MANAGEMENT FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
POSTAL, PRINTING AND 
$4,116 
$0 
$0 
SUPPLY FUND 
OFFICE OF INFORMATION 
$37,594 
$0 
$0 
SERVICES FUND 
WORKERS' COMPENSATION 
$31,610 
$0 
$0 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND 
$16,383 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
$89,703 
$0 
$0 
FUNDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$7,733 
$0 
$0 
OTHER SPECIAL REVENUE 
$7,733 
$0 
$0 
FUNDS TOTAL 
BAXTER STATE PARK 
AUTHORITY 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$7,733 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$7,733 
$0 
$0 
FUNDS 
CONSERVATION, DEPARTMENT OF 
Boating Facilities Fund 0226 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$10,409 
$0 
$0 
All Other 
($10,409) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Forest Policy and Management - Division of 0240 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$3,213 
$0 
$0 
All Other 
($3,213) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
CONSERVATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
SO 
SO 
SO 
FUND 
OTHER SPECIAL REVENUE 
SO 
SO 
SO 
FUNDS 
DEPARTMENT TOTAL-ALL 
SO 
SO 
SO 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
• 
Administration - Corrections 0141 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$7,060 
$0 
$0 
All Other 
($7,060) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
.. 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$7,206 
$0 
$0 
All Other 
($7,206) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Maine State Film Office 0590 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$11,061 
$0 
$0 
All Other 
($11,061) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
• 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
l3 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$7,404 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$7,404 
$0 
$0 
TOTAL 
Support Systems 0837 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$4,010 
$0 
$0 
FEDERAL EXPENDITURES FUND 
TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
$4,OlO 
2006-07 
$11,414 
$11,414 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Land and Water Quality 0248 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
Personal Services 
$4,334 
All Other 
($4,334) 
GENERAL FUND TOTAL 
$0 
Maine Environmental Protection Fund 0421 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
FUNDS 
Personal Services 
$29,034 
All Other 
$715 
OTHER SPECIAL REVENUE 
$29,749 
FUNDS TOTAL 
Performance Partnership Grant 0851 
Initiative: Reclassifications 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$41,672 
$0 
$0 
All Other 
$868 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$42,540 
$0 
$0 
TOTAL 
Remediation and Waste Management 0247 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$11,339 
$0 
$0 
l3 
All Other 
$104 
$0 
$0 
OTHER SPECIAL REVENUE 
$11,443 
$0 
$0 
FUNDS TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$42,540 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$41,192 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$83,732 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Regional 0452 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$3,170 
$0 
$0 
All Other 
($3,170) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Health - Bureau of 0143 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
" 
Personal Services 
$4,208 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,208 
$0 
$0 
TOTAL 
Maternal and Child Health 0191 
Initiative: Reclassifications 
FEDERAL BLOCK GRANT 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$2,941 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$2,941 
$0 
$0 
TOTAL 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$6,514 
$0 
$0 
All Other 
($6,514) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
.. 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$4,208 
$0 
$0 
FUND 
FEDERAL BLOCK GRANT 
$2,941 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$7,149 
$0 
$0 
FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Public Information and Education, Division of 0729 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$8,405 
$0 
$0 
All Other 
($8,405) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
.. 
Employment Security Services 0245 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$2,919 
$0 
$0 
All Other 
($2,919) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Safety Education and Training Programs 0161 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
FUNDS 
Personal Services 
$30,048 
$0 
OTHER SPECIAL REVENUE 
$30,048 
$0 
FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
FEDERAL EXPENDITURES 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$30,048 
$0 
FUNDS 
DEPARTMENT TOTAL - ALL 
$30,048 
$0 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Nursing - Board of 0372 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
$8,812 
$8,812 
2006-07 
2007-08 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
OTHER SPECIAL REVENUE 
$8,812 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$8,812 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Fire Marshal- Office of 0327 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,601 
$0 
$0 
All Other 
($2,601) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
PUBLIC SAFETY, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
SECTION TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$58,162 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$87,785 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$2,941 
$0 
$0 
FUND 
POST AL, PRINTING AND 
$4,116 
$0 
$0 
SUPPLY FUND 
• 
OFFICE OF INFORMATION 
SERVICES FUND 
WORKERS' COMPENSATION 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$37,594 
$31,610 
$16,383 
$238,591 
PARTC 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. C-l. Disproportionate Share - Riverview Psychiatric Center; lapsed 
balances. Notwithstanding any other provision of law, $147,344 of the unencumbered 
balance in fiscal year 2006-07 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 2006-07. 
Sec. C-2. 
Disproportionate Share - Dorothea Dix Psychiatric Center; 
lapsed balances. 
Notwithstanding any other provision of law, $717,693 of the 
unencumbered balance in fiscal year 2006-07 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 2006-07. 
PARTD 
Sec. D-l. 5 MRSA §937, sub-§l, as amended by PL 2001, c. 344, §§1 and 2 and 
c. 439, Pt. H, §§ 1 and 2, is further amended to read: 
1. Major policy-influencing positions. The following positions are major policy-
influencing positions within the Department of Education. Notwithstanding any other 
provision of law, these positions and their successor positions are subject to this chapter: 
A. 
Deputy Commissioner; and 
F. 
Director, Planning and Management Information;-aae~ 
J. Direetor of S}3eeial PFOjeets and External Affairs. 
Sec. D-2. 5 MRS A §943, sub-§l, ~, as enacted by PL 1983, c. 729, §4, is 
repealed. 
Sec. D-3. 22 MRSA §1971, sub-§l, as enacted byPL 1999, c. 731, Pt. QQ, §1, is 
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 within the de}3artment and the Direetor of S}3eeial Projeets and External Affairs 
'.vi thin the De}3artment of Edueation shall jeintly supervise the school nurse consultant. 
Sec. D-4. 26 MRS A §1401-B, sub-§l, ~, as amended by PL 2005, c. 3, Pt. 0, 
§2, is further amended to read: 
B. 
The commissioner shall appoint to serve at the commissioner's pleasure: 
(I) Assistant to the Commissioner; 
(2) Assistant to the Commissioner for Public Affairs; 
(3) Deputy Commissioner; 
(4) Director, Bureau of Labor Standards; 
(5) 
Beginning April 15, 1996, Executive Director, Bureau of Employment 
Services; 
(6) Executive Director, Office of Operations; and 
(7) Director, Bureau of Rehabilitation Services. 
PART E 
Sec. E-l. 5 MRSA §945, sub-§l, ~E, as amended by PL 2005, c. 519, Pt. S, §2, 
is repealed. 
PART F 
Sec. F-l. 2 MRSA §6, sub-§lO, as enacted by PL 1995, c. 494, §1, is amended to 
read: 
10. Range 80. The salaries of the following state officials and employees are within 
salary range 80: 
Exeeetiye Direetor, Maine Ol:ltdoor Heritage Fend Board. 
Sec. F -2. 5 MRSA §942-A, as enacted by PL 1995, c. 494, §2, is repealed. 
PARTG 
Sec. G-l. Transfer of funds; Carrying Account - Inland Fisheries and 
Wildlife; costs associated with collective bargaining. Notwithstanding any other 
provision of law, the State Controller shall transfer $200,000 from the Carrying Account 
as established by the Maine Revised Statutes, Title 12, section 10202, subsection 5 in the 
Department of Inland Fisheries and Wildlife to the Personal Services line category in the 
Administrative Services - Inland Fisheries and Wildlife General Fund account by June 
30,2007 to fund the unbudgeted increases from collective bargaining. 
Sec. G-2. Transfer of funds; Carrying Account - Inland Fisheries and 
Wildlife; costs associated with central fleet vehicles. Notwithstanding any other 
provision of law, the State Controller shall transfer $151,202 from the Carrying Account 
as established by the Maine Revised Statutes, Title 12, section 10202, subsection 5 in the 
Department of Inland Fisheries and Wildlife: $2,309 to the Administrative Services -
Inland Fisheries and Wildlife General Fund account, $3,255 to the Division of Public 
l3 
" 
Infonnation and Education General Fund account, $110,134 to the Enforcement 
Operations - Inland Fisheries and Wildlife General Fund account, $11,386 to the 
Fisheries and Hatcheries Operations General Fund account, $24,118 to the Resource 
Management Services - Inland Fisheries and Wildlife General Fund account by June 30, 
2007 to fund the increased cost of central fleet vehicles provided to the department from 
Central Fleet Management. 
Sec. G-3. Transfer of funds; Carrying Account - Inland Fisheries and 
Wildlife; costs associated with MOSES program. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $58,000 from the Carrying Account as 
established by the Maine Revised Statutes, Title 12, section 10202, subsection 5 in the 
Department of Inland Fisheries and Wildlife to the Licensing Services - Inland Fisheries 
and Wildlife General Fund account to fund the final vendor payment for the MOSES 
program by June 30, 2007. Funds for this payment lapsed to the Carrying Account June 
30,2006. 
Sec. G-4. Transfer of funds; Carrying Account - Inland Fisheries and 
Wildlife; costs associated with training for Maine Warden Service. 
Notwithstanding any other provision of law, the State Controller shall transfer $75,600 
from the Carrying Account as established by the Maine Revised Statutes, Title 12, section 
10202, subsection 5 in the Department of Inland Fisheries and Wildlife to the 
Enforcement Operations - Inland Fisheries and Wildlife General Fund account on or 
before June 30, 2007 to fund training reimbursement costs for the Maine Warden Service. 
PARTH 
Sec. H-1. 
Rename Bureau of Family Independence - Central program. 
Notwithstanding any other provision of law, the "Bureau of Family Independence -
Central" program is renamed the "Child Support" program. 
Sec. H-2. Rename OMB Operations - Regional program. Notwithstanding 
any other provision of law, the "OMB Operations - Regional" program is renamed the 
"OMB Division of Regional Business Operations" program. 
Sec. H-3. 
Rename Bureau of Elder and Adult Services program. 
Notwithstanding any other provision of law, the "Bureau of Elder and Adult Services" 
program is renamed the "Office of Elder Services Central Office" program. 
Sec. H-4. 
Rename Congregate Housing program. 
Notwithstanding any 
other provision of law, the "Congregate Housing" program is renamed the "Independent 
Housing with Services" program. 
PART I 
Sec. 1-1. 5 MRS A §1591, sub-§2, ~ 
is enacted to read: 
B. 
Any All Other line category balance remaining in the accounts of the 
Department of Health and Human Services, Food Stamps Administration program 
appropriated for the purpose of administering the Food Stamps Administration 
program at the end of any fiscal year to be carried forward for use by the Food 
Stamps Administration program in the next fiscal year. 
Sec. 1-2. 
Carrying balance; Medical Care Services, General Fund 
account. 
Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Medical Care Services, 
General Fund account remaining on June 30, 2007 does not lapse but is carried forward to 
June 30, 2008 to be used for the same purposes. 
PART J 
Sec. J-l. 
Transfer from unappropriated surplus; Bureau of Child and 
Family Services - Central program, Federal Expenditures Fund account; 
indirect cost allocation settlements. Notwithstanding any other provision of law, the 
State Controller shall transfer $331,264 by June 30,2007 from the unappropriated surplus 
of the General Fund to the Bureau of Child and Family Services - Central, Federal 
Expenditures Fund account within the Department of Health and Human Services for 
indirect cost allocation settlements. 
Sec. J-2. 
Transfer from unappropriated surplus; Purchased Social 
Services program, Federal Expenditures Fund account; audit settlements. 
Notwithstanding any other provision of law, the State Controller shall transfer $374,386 
by June 30, 2007 from the unappropriated surplus of the General Fund to the Purchased 
Social Services, Federal Expenditures Fund account within the Department of Health and 
Human Services for federal audit settlements. 
Sec. J-3. Transfer from unappropriated surplus; Office of Management 
and Budget program, Federal Expenditures Fund account; indirect cost 
allocation settlements. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $619,000 by June 30, 2007 from the unappropriated surplus of 
the General Fund to the Office of Management and Budget, Federal Expenditures Fund 
account within the Department of Health and Human Services for indirect cost allocation 
settlements. 
Sec. J-4. Transfer from unappropriated surplus; Office of Management 
and Budget program, Federal Expenditures Fund account; funds overdraw. 
Notwithstanding any other provision of law, the State Controller shall transfer $5,020 by 
June 30, 2007 from the unappropriated surplus of the General Fund to the Office of 
Management and Budget, Federal Expenditures Fund account within the Department of 
Health and Human Services for federal grant overdraws. 
Sec. J-S. Transfer from unappropriated surplus; Office of Management 
and Budget Operations - Regional program, Federal Expenditures Fund 
account; indirect cost allocation settlements. Notwithstanding any other provision 
of law, the State Controller shall transfer $5,606,160 by June 30, 2007 from the 
unappropriated surplus of the General Fund to the Office of Management and Budget 
Operations - Regional, Federal Expenditures Fund account within the Department of 
Health and Human Services for indirect cost allocation settlements. 
., 
• 
Sec. J-6. Transfer from unappropriated surplus; Foster Care program, 
Federal Expenditures Fund account; audit settlements. Notwithstanding any 
other provision of law, the State Controller shall transfer $3,117,000 by June 30, 2007 
from the unappropriated surplus of the General Fund to the Foster Care, Federal 
Expenditures Fund account within the Department of Health and Human Services for 
federal audit settlements. 
PARTK 
Sec. K-l. 
Transfer from Personal Services - Dorothea Dix 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 
Dorothea Dix Psychiatric Center accounts, which result from Physician 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. 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 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. 
PART L 
Sec. L-l. 
Transfer from unappropriated surplus at close of fiscal year 
2006-07; Department of Health and Human Services, Medical Care -
Payments to Providers account. Notwithstanding any other provision of law, at the 
close of fiscal year 2006-07 the State Controller shall transfer up to $52,000,000 from the 
unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Medical Care - Payments to Providers account in the General Fund after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 
1511 and before the transfer required pursuant to Title 5, section 1536. 
Sec. L-2. Purpose of transfer. Transfers made to the Department of Health and 
Human Services pursuant to this Part must be expended for hospital settlements and to 
increase prospective interim payments to hospitals. 
Sec. L-3. 
Transfer considered adjustment. 
Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585, or any other provision of law, the amount 
transferred pursuant to this Part is considered an adjustment to appropriations in fiscal 
year 2007-08. These funds may be allotted by financial order upon recommendation of 
the State Budget Officer and approval of the Governor. 
PARTM 
Sec. M-1. PL 2005, c. 519, Pt. AA, §§1 and 2 are repealed. 
PARTN 
Sec. N-1. Carrying balance; Management Information Systems, General 
Fund account. 
Notwithstanding any other provision of law, any All Other 
unencumbered balances remaining on June 30, 2007 in the Department of Education, 
Management Information Systems program, General Fund account may be carried 
forward to fiscal year 2007-08 in an amount not to exceed $72,000 and transferred to the 
Learning Through Technology program, General Fund carrying account to be used for 
distance learning and technology maintenance and support services in fiscal years 2007-
and 2008-09. 
PART 0 
.. 
Sec.O-1. 10 MRSA §1100-Y, sub-§2, ~A, as amended by PL 2005, c. 12, Pt. Q, 
§ 1, is further amended to read: 
A. 
For initial certification, the organization must be a private, nonprofit 
organization that is qualified under Section 501(c)(3) of the Internal Revenue Code, 
that has as one of its purposes the provision of need-based scholarships to eligible 
students, that meets the standards adopted by the authority by rule under subsection 7, 
that files reports as required by this section and that: 
(1) 
Is affiliated with and designated by an accredited institution of higher 
education in this State; or 
(2) Has filed as a nonprofit corporation with the Secretary of State on or before 
April 1, ~ 
2008 and continues as a nonprofit corporation in good standing 
with the Secretary of State. 
Sec. 0-2. 10 MRSA §1100-Y, sub-§7, as amended by PL 2005, c. 12, Pt. Q, §2, 
is further amended to read: 
7. 
Rulemaking. The authority, after consultation with the Bureau of Revenue 
Services, shall establish rules for the application, eligibility and annual filing 
requirements necessary to implement the certification of qualified scholarship 
organizations pursuant to this section and may include any rules necessary to establish 
initial application fees and penalties, which may include monetary penalties and 
revocation of certification, to ensure that a qualified scholarship organization is fulfilling 
the requirements of this section. These rules may also include any necessary conflict-of-
interest provisions pertaining to qualified scholarship organizations. The authority shall 
also establish any rules necessary to define postsecondary education loans that are 
eligible for the recruitment credits provided under Title 36, sections 2528 and 5219-V. 
Rules adopted pursuant to this subsection, including those setting initial application fees 
and penalties, are routine technical rules as defined in Title 5, chapter 375, subchapter 2-
A. The authority shall submit a report to the joint standing committee of the Legislature 
having jurisdiction over education and cultural affairs and to the joint standing committee 
of the Legislature having jurisdiction over taxation matters by January 30, ~ 
2009 on 
the rules and rule-making process to implement the tax credit program established 
pursuant to this subchapter. 
Sec. 0-3. 36 MRSA §2527, sub-§2,~, as amended by PL 2005, c. 12, Pt. Q, 
§3, is further amended to read: 
B. 
Twenty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning in ~ 
2009; or 
Sec. 0-4. 36 MRS A §2527, sub-§2, ~C, as amended by PL 2005, c. 12, Pt. Q, 
§3, is further amended to read: 
C. 
Fifty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning after 
~2009. 
Sec. 0-5. 36 MRSA §2528, sub-§l, ~, as amended by PL 2005, c. 12, Pt. Q, 
§4, is further amended to read: 
B. 
Beginning in ~ 
2009, 15% of the amount of loan repayments paid during the 
taxable year to a creditor on behalf of an employee of the taxpayer as part of a 
postsecondary education loan repayment agreement between the taxpayer and the 
employee of the taxpayer. 
Sec. 0-6. 36 MRSA §5219-U, sub-§2,~, as amended by PL 2005, c. 12, Pt. Q, 
§5, is further amended to read: 
B. 
Twenty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning in ~ 
2009; or 
Sec. 0-7. 36 MRSA §5219-U, sub-§2, ~C, as amended by PL 2005, c. 12, Pt. Q, 
§5, is further amended to read: 
C. 
Fifty percent of the amount contributed during the taxable year to a qualified 
scholarship organization for need-based scholarships for tax years beginning after 
~2009. 
Sec. 0-8. 36 MRSA §5219-V, sub-§l,~, as amended by PL 2005, c. 12, Pt. Q, 
§6, is further amended to read: 
B. 
Beginning in ~ 
2009,15% of the amount of loan repayments paid during the 
taxable year to a creditor on behalf of an employee of the taxpayer as part of a 
postsecondary education loan repayment agreement between the taxpayer and the 
employee of the taxpayer. 
Sec. 0-9. Application. This Part applies to tax years beginning on or after 
January 1,2007. 
PARTP 
Sec. P-l. 5 MRS A §1664, sub-§I, ~, as enacted by PL 2005, c. 601, § 1, is 
repealed. 
Sec. P-2. 5 MRSA §1666, last~, as amended by PL 2005, c. 601, §4, is repealed. 
PARTQ 
Sec. Q-l. PL 2005, c. 519, Pt. U, §1 is amended to read: 
Sec. U-l. Transfer from unappropriated surplus; Callahan Mine Site 
Restoration, Department of Transportation. Notwithstanding any other provision 
of law, the State Controller shall transfer $500,000 by June 30, 2006 and $500,000 
$1,500,000 by June 30, 2007 from the unappropriated surplus of the General Fund to the 
Callahan Mine Site Restoration Other Special Revenue Funds program within the 
Department of Transportation. 
l3 
PART R 
Sec. R-l. 
Transfer from 
General Fund undedicated revenue. 
Notwithstanding any other provision of law, the State Controller may transfer $500,000, 
in one-time funds, in fiscal year 2005-06 from General Fund undedicated revenue to the 
Office of Information Services Internal Service Fund, on or before June 30, 2006, as 
partial funding towards the development and implementation of the AdvantageME 
System. 
Sec. R-2. Retroactivity. This Part applies retroactively to July 1,2005. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2006-07. 
PART B 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PARTe 
This Part does the following. 
1. It lapses $147,344 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 2006-07. 
2. It lapses $717,693 of the unencumbered balance in the Disproportionate Share -
Dorothea Dix Psychiatric Center General Fund account in the Department of Health and 
Human Services to the General Fund in fiscal year 2006-07. 
PARTD 
This Part does the following. 
1. It removes the Director of Special Projects and External Affairs from the list of 
major policy-influencing positions within the Department of Education and eliminates a 
reference to the position. This position was eliminated in Public Law 2003, chapter 20, 
Part B as part of the reorganization of the department. 
2. 
It removes the Assistant to the Commissioner position from the list of major 
policy-influencing positions within the Department of Labor and eliminates a reference to 
the position. This position was exchanged administratively for a classified Public Service 
Coordinator I position in fiscal year 2005-06. 
PARTE 
This Part removes the Assistant to the Commissioner position from the list of major 
policy-influencing positions within the Department of Marine Resources. This position 
was eliminated in Public Law 2005, chapter 519, Part JJ. 
PART F 
This Part removes the Executive Director - Maine Outdoor Heritage Fund Board 
from salary range 80 in the statutes. This position was eliminated in Public Law 2005, 
chapter 519, Part JJ, section l. 
PART G 
This Part does the following. 
1. It transfers $200,000 from the Carrying Account established by the Maine Revised 
Statutes, Title 12, section 10202, subsection 5 in the Department ofInland Fisheries and 
Wildlife to the Personal Services line category in the Administrative Services - Inland 
Fisheries and Wildlife General Fund account by June 30, 2007 to fund the unbudgeted 
increases from collective bargaining. 
2. It transfers funds to several General Fund accounts within the Department of 
Inland Fisheries and Wildlife to fund the increased cost of central fleet vehicles as 
provided to the department from Central Fleet Management. 
3. 
It transfers $58,000 from the Carrying Account as established by the Maine 
Revised Statutes, Title 12, section 10202, subsection 5 in the Department of Inland 
Fisheries and Wildlife to the Licensing Services - Inland Fisheries and Wildlife General 
Fund account to fund the final vendor payment for the MOSES program by June 30, 
2007. 
l3 
4. 
It transfers $75,600 from the Carrying Account as established by the Maine 
Revised Statutes, Title 12, section 10202, subsection 5 in the Department of Inland 
Fisheries and Wildlife to the Enforcement Operations - Inland Fisheries and Wildlife 
General Fund account on or before June 30, 2007 to fund training reimbursement costs 
for the Maine Warden Service. 
PART H 
This Part renames several programs of the Department of Health and Human 
Services. 
PART I 
This Part does the following. 
1. 
It allows remaining All Other balances in the Food Stamps Administration 
program of the Department of Health and Human Services to carry forward. 
2. It requires remaining All Other balances in the Medical Care Services, General 
Fund account to carry from June 30, 2007 to June 30, 2008 to be used for the same 
purposes. 
PART J 
This Part does the following. 
1. It requires the State Controller to transfer $331,264 in fiscal year 2006-07 from the 
unappropriated surplus of the General Fund to the Bureau of Child and Family Services -
Central, Federal Expenditures Fund account within the Department of Health and Human 
Services to settle indirect cost allocation settlements. 
2. It requires the State Controller to transfer $374,386 in fiscal year 2006-07 from the 
unappropriated surplus of the General Fund to the Purchased Social Services, Federal 
.. 
j 
• 
Expenditures Fund account within the Department of Health and Human Services to 
settle federal audit findings related to the 2003 Victims of Crimes grant. 
3. It requires the State Controller to transfer $619,000 in fiscal year 2006-07 from the 
unappropriated surplus of the General Fund to the Office of Management and Budget, 
Federal Expenditures Fund account within the Department of Health and Human Services 
for indirect cost allocation settlements. 
4. It requires the State Controller to transfer $5,020 in fiscal year 2006-07 from the 
unappropriated surplus of the General Fund to the Office of Management and Budget, 
Federal Expenditures Fund account within the Department of Health and Human Services 
for federal grant overdraws. 
5. It requires the State Controller to transfer $5,606,160 in fiscal year 2006-07 from 
the unappropriated surplus of the General Fund to the Office of Management and Budget 
Operations - Regional, Federal Expenditures Fund account within the Department of 
Health and Human Services for indirect cost allocation settlements. 
6. It requires the State Controller to transfer $3,117,000 in fiscal year 2006-07 from 
the unappropriated surplus of the General Fund to the Foster Care, Federal Expenditures 
Fund account within the Department of Health and Human Services for federal audit 
settlements. 
PARTK 
This Part authorizes the transfer of certain Personal Services salary savings balances 
in the Dorothea Dix Psychiatric Center and Riverview Psychiatric Center accounts to All 
Other upon recommendation of the State Budget Officer and approval of the Governor. 
PARTL 
This Part authorizes the transfer of up to $52,000,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers, General Fund 
account to be used to pay hospital settlements and increase prospective interim payments 
to hospitals. Any amounts transferred are to be considered adjustments to appropriations 
in fiscal year 2007-08 and may be allotted by financial order. 
PARTM 
This Part repeals provisions enacted in PL 2005, chapter 519, Part AA governing the 
distribution of a deallocation from the Fund for a Healthy Maine. This language is no 
longer required as the deallocation is proposed to be offset in Part A. 
PART N 
This Part authorizes that any fiscal year 2006-07 All Other unencumbered balances in 
the Management Information Systems program, General Fund account may be carried 
forward to the Learning Through Technology program to be carried forward to fiscal year 
2007-08 and fiscal year 2008-09 to be used for distance learning and technology 
maintenance and support services. 
PART 0 
This Part delays education attainment credits. 
PARTP 
This Part removes the provision requiring that the budget40cument contain a part 
that lists and describes each tax expenditure and revenue loss. 
PART Q 
This Part authorizes the transfer of an additional $1,000,000 by June 30, 2007 from 
the unappropriated surplus of the General Fund to the Callahan Mine Site Restoration 
Other Special Revenue Funds program within the Department of Transportation. 
PART R 
This Part authorizes the one-time transfer by the State Controller of $500,000 in 
General Fund undedicated revenue to the Office of Information Services Internal Service 
Fund, retroactively to July 1, 2005, as partial funding towards the development and 
implementation of the AdvantageME System. 
FISC \L ',;]'" :n()l IRED 
~See attacuedt 
• 
• 
• 
Approved: 01111107 
frae 
LD 215 
LR 2455(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 Year Ending June 30, 2007 
Fiscal Note for Original Bill 
Sponsor: Rep. Fischer 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
2006-07 
2007-08 
2008-09 
Net Cost (Savings) 
General Fund 
$86,005,677 
($1,514,237) 
($3,084,371) 
Fund for a Healthy Maine 
$7,556,128 
$0 
$0 
Appropriations/Allocations 
General Fund 
$76,132,716 
$0 
$0 
Federal Expenditures Fund 
$65,584,271 
$0 
$0 
Fund for a Healthy Maine 
$7,556,128 
$0 
$0 
Other Special Revenue Funds 
$14,440,565 
$0 
$0 
Federal Block Grant Fund 
($7,350,892) 
$0 
$0 
Postal, Printing and Supply Fund 
$4,116 
$0 
$0 
Office of Information Services 
$37,594 
$0 
$0 
Fund 
Workers' Compensation 
$31,610 
$0 
$0 
Management Fund 
Real Property Lease Internal 
$2,478,000 
$0 
$0 
Service Fund 
Accident, Sickness and Health 
$223,921 
$0 
$0 
Insurance Internal Service Fund 
Revenue 
General Fund 
$314,832 
$1,514,237 
$3,084,371 
LR2455(0 1) - Fiscal Note - Page 1 of 3 
Projections 
Projections 
2009-10 
2010-11 
($3,207,286) 
($2,023,754) 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$3,207,286 
$2,023,754 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Transfers 
General Fund 
($10,187,793) 
$0 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$76,132,716 
$0 
$0 
$0 
$0 
PAR T B, Section 1 
$0 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 1 
$65,526,109 
$0 
$0 
$0 
$0 
PAR T B, Section 1 
$58,162 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 1 
$7,556,128 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$14,352,780 
$0 
$0 
$0 
$0 
PART B, Section 1 
$87,785 
$0 
$0 
$0 
$0 
Federal Block Grant Fund 
PART A, Section 1 
($7,353,833) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$2,941 
$0 
$0 
$0 
$0 
Postal, Printing and Supply Fund 
PART B, Section 1 
$4,116 
$0 
$0 
$0 
$0 
Office of Information Services Fund 
PAR T B, Section 1 
$37,594 
$0 
$0 
$0 
$0 
Workers' Compensation Management Fund 
PAR T B, Section 1 
$31,610 
$0 
$0 
$0 
$0 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$2,478,000 
$0 
$0 
$0 
$0 
• 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section 1 
$207,538 
$0 
$0 
$0 
$0 
PART B, Section 1 
$16,383 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
PART A, Section 1 
$65,253 
$0 
$0 
$0 
$0 
PART 0, Section 1 
$249,579 
$1,514,237 
$3,084,371 
$3,207,286 
$2,023,754 
LR2455(OI) - Fiscal Note - Page 2 of3 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Transfers 
General Fund 
PART C, Section I 
$147,344 
$0 
$0 
$0 
$0 
PART C, Section 2 
$717,693 
$0 
$0 
$0 
$0 
PART J, Section I 
($331,264) 
$0 
$0 
$0 
$0 
PART J, Section 2 
($374,386) 
$0 
$0 
$0 
$0 
PART J, Section 3 
($619,000) 
$0 
$0 
$0 
$0 
PART J, Section 4 
($5,020) 
$0 
$0 
$0 
$0 
PART J, Section 5 
($5,606,160) 
$0 
$0 
$0 
$0 
PART J, Section 6 
($3,117,000) 
$0 
$0 
$0 
$0 
PART Q, Section I 
($1,000,000) 
$0 
$0 
$0 
$0 
• 
LR2455(O 1) - Fiscal Note - Page 3 of 3