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 forOthe Fiscal Years Ending June 30, 2008 and June 30, 2009
Maine Legislature, Session 123, LD 2173
Committee Amendment CA_A-SA_P_S516 (Senate)

SENA TE AMENDMENT "P " to COMMITTEE AMENDMENT "A" to H.P. 
1547, L.D. 2173, Bill, "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 forOthe Fiscal Years Ending 
June 30, 2008 and June 30, 2009" 
Amend the amendment by inserting after Part MMMM the following: 
'PART NNNN 
Sec. NNNN-I. Calculation and transfer; Other Special Revenue Funds 
position reduction savings. Notwithstanding any other provision of law, the State 
Controller shall transfer from each of the Other Special Revenue Funds accounts to the 
General Fund unappropriated surplus the amounts deallocated from the Other Special 
Revenue Funds accounts included in this Part related to savings from the elimination of 
positions. The State Controller shall transfer the calculated amounts on or before June 
30,2009. 
Sec. NNNN-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation 0222 
Initiative: Deappropriates funds due to the elimination of one Public Services Coordinator 
I position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($80,434) 
GENERAL FUND TOTAL 
$0 
($80,434) 
SENATE AMENDMENT 
SENATE AMENDMENT" P" to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
Maine State Parks Development Fund 0342 
Initiative: Deallocates funds as a result of the elimination of one limited-period Director 
of Recreational Access and Landowner Relations position, which is funded 40% by the 
Department of Conservation and 60% from the Department of Inland Fisheries and 
Wildlife. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
0.000 
($83,044) 
All Other 
$0 
($3,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($86,544) 
I I 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
I3 
GENERAL FUND 
$0 
($80,434) 
OTHER SPECIAL REVENUE FUNDS 
$0 
($86,544) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($166,978) 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Office of Tourism 0577 
Initiative: Deappropriates funds as a result of the el imination of one vacant Development 
Project Officer position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($57,548) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($57,548) 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
($57,548) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($57,548) 
SENATE AMENDMENT 
SENATE AMENDMENT" P 
"to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
EDUCATION, DEPARTMENT OF 
Regional Services 0840 
Initiative: Deappropriates funds as a result of the elimination of one Regional Education 
Representative position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($84,873) 
GENERAL FUND TOTAL 
$0 
($84,873) 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($84,873) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($84,873) 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Deallocates funds as a result of the elimination of the Director of Education 
and Outreach position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($104,911) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($104,911 ) 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
($104,911) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($104,911) 
SENATE AMENDMENT 
SENATE AMENDMENT" p" to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Deappropriates funds as a result of the elimination of 3 Governor's Special 
Assistant positions. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($196,451 ) 
GENERAL FUND TOTAL 
$0 
($196,451 ) 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($196,451) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($196,451) 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Public Information and Education, Division of 0729 
Initiative: Deappropriates funds as a result of the elimination of one Public Relations 
Representative position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($64,770) 
GENERAL FUND TOTAL 
$0 
($64,770) 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($64,770) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($64,770) 
SENATE AMENDMENT 
SENATE AMENDMENT" P 
"to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
LABOR, DEPARTMENT OF 
Administration - Labor 0030 
Initiative: Deallocates funds as a result of the elimination of one Public Service 
Coordinator II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($59,307) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($59,307) 
LABOR, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$0 
($59,307) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($59,307) 
LEGISLATURE 
Legislature 0081 
Initiative: Deappropriates funds as a result of the elimination of one Legislative Aide 
position in the Speaker's Office and contractual services for legal counsel in the Senate. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($97,328) 
All Other 
$0 
($20,000) 
GENERAL FUND TOTAL 
$0 
($117,328) 
LEGISLATURE 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($117,328) 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
($117,328) 
SENATE AMENDMENT 
SENATE AMENDMENT "P" to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Deallocates funds as a result of the elimination of one Public Service 
Coordinator position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($70,433) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($70,433) 
PROFESSIONAL AND FINANCIAL 
1 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
($70,433) 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
($70,433) 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($543,856) 
FEDERAL EXPENDITURES FUND 
$0 
($59,307) 
OTHER SPECIAL REVENUE FUNDS 
$0 
($319,436) 
SECTION TOTAL - ALL FUNDS 
$0 
($922,599) 
PART 0000 
Sec. 0000-1. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Mental Health Services - Community 0121 
Initiative: Provides funds to partially offset a deappropriation in Part A, section 27 that 
proposes to eliminate funding for community integration services for consumers who are 
not eligible for MaineCare. 
SENATE AMENDMENT 
, 
;<" .. 
. 
.". 
SENATE AMENDMENT" P" to COMMITTEE AMENDMENT "A" to H.P. 1547, L.D. 2173 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$852,679 
$852,679 
Amend the amendment by relettering or renumbering any nonconsecutive Part letter 
or section number to read consecutively. 
SUMMARY 
This amendment eliminates 13 positions, one of which is contractual, in the 
Department of Conservation, 
the 
Department of Economic 
and 
Community 
Development, the Department of Education, the Department of Environmental Protection, 
the Governor's Office, the Legislatl.lre, the Department of Inland Fisheries and Wildlife, 
the Department of Labor and the Department of Professional and Financial Regulation. 
The savings generated by eliminating these positions is used to partially offset the 
elimination of funding for community integration services for consumers who are not 
eligible for MaineCare as proposed in Committee Amendment "A." 
FISCAL NOTE REQUIRED 
SPONSORED BY: --'<::It,<f--b-'--(-l-~~'-"'--"o.fT------
(Senator NUT 
COUNTY: Androscoggin 
SENATE AMENDMENT 
Approved: 03/27 /08 
Ma~ 
LD2173 
LR 3445(12) 
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 Senate Amendment" P" to Committee Amendment" A" 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Federal Expenditures Fund 
Other Special Revenue Funds 
Transfers 
General Fund 
Other Special Revenue Funds 
Fiscal Detail and Notes 
Sponsor: Sen. Nutting, J. of Androscoggin 
Fiscal Note Required: Yes 
Fiscal Note 
2007-08 
$0 
$0 
$0 
$0 
$0 
$0 
2008-09 
$0 
$308,823 
($59,307) 
($319,436) 
$308,823 
($308,823) 
Projections 
2009-10 
$292,689 
$292,689 
($61,134) 
($329,165) 
$0 
$0 
Projections 
2010-11 
$276,05' 
$276,056 
($63,017) 
($339,197) 
$0 
$0 
This amendment will have no net effect on General Fund appropriations and revenue and a balanced budget is 
maintained for the 2008-2009 biennium. 
LR3445(l2) - Fiscal Note - Page I of 1