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 Amendment CA_A_H3 (House)
Amends: 5 MRSA §937, 5 MRSA §943, 26 MRSA §140, 5 MRSA §945, 2 MRSA §6, 5 MRSA §942-A, 10 MRSA §1100-Y, 36 MRSA §2527, 5 MRSA §1664, 5 MRSA §1666, 5 MRSA §933, 12 MRSA §1827, 24-A MRSA §6913

COMMITTEE AMENDMENT ,/J" to H.P. 186, L.D. 215, 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 for the Fiscal Year Ending June 30, 2007" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting in its place the following: 
'PART A 
Sec. A-I. 
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 
HEALTHmSURANCEINTERNAL 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A' to H.P. 186, L.D. 215 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
All Other 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
2006-07 
$1,492,532 
$1,492,532 
Buildings and Grounds Operations 0080 
2007-08 
2008-09 
$0 
$0 
$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 
$811,893 
$811,893 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,A" to H.P. 186, L.D. 215 
County Tax Reimbursement 0263 
Initiative: Increases the allocation for this program in order to distribute to the counties 
their share of motor vehicle excise tax collection in the unorganized territory. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Departments and Agencies - Statewide 0016 
2006-07 
2007-08 
$295,000 
$0 
$295,000 
$0 
2008-09 
$0 
$0 
II 
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 
Law 2005, chapter 457, Part YY. 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
FEDERAL EXPENDITURES 
2006-07 
FUND 
All Other 
$919,500 
FEDERAL EXPENDITURES FUND 
$919,500 
TOTAL 
OTHER SPECIAL REVENUE 
2006-07 
FUNDS 
Unallocated 
$1,322,500 
OTHER SPECIAL REVENUE 
$1,322,500 
FUNDS TOTAL 
Fund for a Healthy Maine 0921 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Provides funding to offset a deal location included in Public Law 2005, chapter 
519, Part AA, section 3. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE 
TOTAL 
2006-07 
$8,391,658 
$8,391,658 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
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 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
$166,666 
$166,666 
Homestead Property Tax Exemption Reimbursement 0886 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'A' to H.P. 186, L.D. 215 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
($1,985,770) 
($1,985,770) 
2007-08 
$0 
$0 
Office of the Commissioner - Administrative and Financial Services 0718 
2008-09 
$0 
$0 
Initiative: Allocates funds to cover the administrative costs associated with the Employee 
Suggestion System in accordance with Maine Revised Statutes, Title 5, section 651, 
subsection 10. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2006-07 
2007-08 
2008-09 
$2,000 
$0 
$0 
$2,000 
$0 
$0 
Initiative: Increases the allocation for this program in order to pay contractors their fee for 
services in conjunction with the collection of outstanding receivables. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Veterans Tax Reimbursement 0407 
2006-07 
2007-08 
$600,000 
$0 
$600,000 
$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 
All Other 
2006-07 
($150,000) 
2007-08 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
COMMITTEE AMENDMENT A" to H.P. 186, L.D. 215 
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. 
1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
FUND FOR A HEALTHY 
MAINE 
OTHER SPECIAL REVENUE 
FUNDS 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$3,600 
$3,600 
2006-07 
($640,277) 
$919,500 
$8,391,658 
$9,346,843 
$1,492,532 
$207,538 
$19,717,794 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Food Assistance Program 0816 
2006-07 
$45,000 
$45,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
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. 
1 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2006-07 
$18,500 
$18,500 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding to agree with the funding projected by the December 2006 
Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
$2,637,711 
$2,637,711 
Office of Agricultural, Natural and Rural Resources 0830 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
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 
Personal Services 
GENERAL FUND TOTAL 
2006-07 
$32,386 
$32,386 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
2006-07 
$95,886 
$2,637,711 
$2,733,597 
2007-08 
$0 
$0 
$0 
2008-09 
$0 
$0 
$0 
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 
FUNDS TOTAL 
AUDIT, DEPARTMENT OF 
DEP ART ME NT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT A" to H.P. 186, L.D. 215 
DEPARTMENT TOTAL-ALL 
FUNDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
$0 
$0 
$0 
Initiative: Provides funding for the reorganization of 7 seasonal Baxter Park Campground 
Attendant positions to 7 seasonal Baxter Park Campground Ranger positions. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,303 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,303 
$0 
$0 
FUNDS TOTAL 
BAXTER STATE PARK 
AUTHORITY 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$2,303 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$2,303 
$0 
$0 
FUNDS 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
COMMUNITY COLLEGE 
SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
DEP ARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
1 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
2006-07 
$119,896 
$119,896 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the replacement of capital equipment that meets or 
exceeds the replacement schedule. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Geological Survey 0237 
2006-07 
$125,000 
$125,000 
2007-08 
$0 
$0 
Initiative: Provides one-time funding to correct a deallocation of funds. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Parks - General Operations 0221 
2006-07 
2007-08 
$1 
$0 
$1 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT~" to H.P. 186, L.D. 215 
Parks - General Operations 0221 
Initiative: Provides funding for the replacement of capital equipment that meets or 
exceeds the replacement schedule. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
CONSERVATION, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
2006-07 
$200,000 
$200,000 
2006-07 
$325,000 
$108,998 
$433,998 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
Initiative: Provides funding for the court system video-conference initiative. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Central Maine Pre-release Center 0392 
2006-07 
$149,976 
$149,976 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
2006-07 
$4,749 
2007-08 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
COMMITTEE AMENDMENT 'fr to H.P. 186, L.D. 215 
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. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2006-07 
$115,975 
$115,975 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2006-07 
$178,703 
$178,703 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$48,212 
$48,212 
Long Creek Youth Development Center 0163 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
2006-07 
$169,572 
2007-08 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
COMMITTEE AMENDMENT A" to H.P. 186, L.D. 215 
GENERAL FUND TOTAL 
$169,572 
Mountain View Youth Development Center 0857 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. 
Unobligated funds from this appropriation may be 
carried forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2006-07 
$248,353 
$248,353 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the increased costs of fuel, food, utilities and the 
transportation of commodities. Unobligated funds from this appropriation may be carried 
forward into fiscal year 2007-08 to be used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT 
OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$1,032,728 
$1,032,728 
2006-07 
$1,948,268 
$1,948,268 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '~" to H.P. 186, L.D. 215 
FEDERAL EXPENDITURES 
2006-07 
FUND 
POSITIONS - LEGISLATIVE 
2.000 
COUNT 
Personal Services 
$25,560 
FEDERAL EXPENDITURES FUND 
$25,560 
TOTAL 
2007-08 
0.000 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2008-09 
0.000 
$0 
$0 
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 
Disaster Assistance 0841 
2006-07 
($880,000) 
($880,000) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Corrects the appropriation of funds in Private and Special Law 2005, chapter 
8 
to the Department of Defense, Veterans and Emergency Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disaster Assistance 0841 
2006-07 
$880,000 
$880,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for the remaining balance of the State's share of disaster relief 
costs associated with flooding on June 29, 2005, the State's share of disaster relief costs 
associated with flooding in May of 2006 and the cost of the relocation of the downtown 
area of the Town of Canton outside of the flood zone pursuant to Resolve 2005, chapter 
217, section 1. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
$1,835,000 
$0 
$0 
GENERAL FUND TOTAL 
$1,835,000 
$0 
$0 
Military Training and Operations 0108 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
FEDERAL EXPENDITURES FUND 
($50,512) 
$0 
$0 
TOTAL 
Veterans Services 0110 
Initiative: Provides funding for the approved reclassification of 6 Veterans Service 
Officer positions from range 22 to 23, retroactive to June 16, 2000. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
2006-07 
$100,000 
$100,000 
2006-07 
$1,950,020 
($51,512) 
$0 
$1,898,508 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
$0 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'ft' to H.P. 186, L.D. 215 
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 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Support Systems 0837 
2006-07 
2007-08 
2008-09 
(1.000) 
0.000 
0.000 
($73,124) 
$0 
$0 
($73,124) 
$0 
$0 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Support Systems 0837 
2006-07 
($50,463) 
($50,463) 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Transfers one Education Specialist III positIOn serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$73,124 
$0 
$0 
OTHER SPECIAL REVENUE 
$73,124 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
($54,412) 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$73,124 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$18,712 
$0 
$0 
FUNDS 
1 
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 
GOVERNMENT AL 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT A" to H.P. 186, L.D. 215 
Initiative: Provides funding for a grant from the National Governor's Association Center 
for Best Practices to develop and implement a worksite wellness program as well as other 
private grant funds and contributions. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Land for Maine's Future Fund 0060 
2006-07 
2007-08 
2008-09 
$6,766 
$0 
$0 
$196,356 
$0 
$0 
$203,122 
$0 
$0 
Initiative: Provides funding to continue the Sears Island Consent Decree program. 
OTHER SPECIAL REVENUE 
FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Renewable Resource Fund 0912 
2006-07 
2007-08 
2008-09 
$345,573 
$0 
$0 
$345,573 
$0 
$0 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT:t}" to H.P. 186, L.D. 215 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$883,695 
$883,695 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
HEAL TH 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. 
Deappropriations from the Medical Care - Payments to Providers and the Nursing 
Facilities programs will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$10,431,749 
$10,431,749 
2007-08 
$0 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2008-09 
$0 
$0 
Initiative: Provides funding for increased fuel costs, pharmaceuticals and contracted 
pharmacy services. 
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's two admissions units. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT~" to H.P. 186, L.D. 215 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2006-07 
$51,750 
($51,750) 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
2007-08 
$0 
$0 
$0 
Initiative: Provides funding for contractual agreements for physician services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$147,344 
$147,344 
2007-08 
$0 
$0 
Driver Education and Evaluation Program - Substance Abuse 0700 
2008-09 
$0 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides additional funding that is offset by an increase in fees in the Driver 
Education and Evaluation Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$174,250 
$174,250 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$1,431,628 
$1,431,628 
Medicaid Services - Mental Retardation 0705 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "If to H.P. 186, L.D. 215 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2006-07 
($643,272) 
($643,272) 
2006-07 
$783,372 
$783,372 
Mental Health Services - Child Medicaid 0731 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2006-07 
$3,088,315 
$3,088,315 
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 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2006-07 
(1.000) 
($91,144) 
($2,559) 
($93,703) 
Mental Health Services - Community Medicaid 0732 
2007-08 
2008-09 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT tt" to H.P. 186, L.D. 215 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$3,906,108 
$3,906,108 
Mental Health 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: 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. Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT;4" to H.P. 186, L.D. 215 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$8,652,607 
$8,652,607 
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. 
I 
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 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2006-07 
($4,220) 
($4,220) 
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 
Personal Services 
GENERAL FUND TOTAL 
2006-07 
$1,483 
$1,483 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT A" to H.P. ]86, L.D. 2]5 
FEDERAL BLOCK GRANT 
FUND 
2006-07 
Personal Services 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
$667 
$667 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed 
programs. Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
I 1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$637,909 
$637,909 
Office of Substance Abuse - Medicaid Seed 0844 
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 HeaIth 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'fl' to H.P. 186, L.D. 215 
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's 2 admissions units. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$88,763 
$0 
$0 
All Other 
($88,763) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '~" to H.P. 186, L.D. 215 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
FEDERAL BLOCK GRANT 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$27,326,252 
$1,858,614 
$667 
$29,185,533 
2007-08 
$0 
$0 
$0 
$0 
2008-09 
$0 
$0 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
Initiative: Provides funding for increased MaineCare administrative costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Care Services 0563 
2006-07 
$2,824,340 
$2,824,340 
2007-08 
$0 
$0 
2008-09 
$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 
2006-07 
$2,888,189 
$2,888,189 
2006-07 
($2,888,189) 
($2,888,189) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
Child Care Services 0563 
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 
FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Child Welfare Services 0139 
2006-07 
2007-08 
2008-09 
$646 
$0 
$0 
$646 
$0 
$0 
Initiative: Provides funding to cover an anticipated shortfall in funding for services in this 
program that were previously funded in the Medical Care 
- Payments to Providers 
program. 
Deappropriations from the Medical Care - Payments to Providers and the 
Nursing Facilities programs will offset this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Community Services Center 0845 
2006-07 
$1,259,423 
$1,259,423 
2007-08 
$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. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$4,531 
$0 
$0 
GENERAL FUND TOTAL 
$4,531 
$0 
$0 
Departmentwide 0640 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT '/1' to H.P. 186, L.D. 215 
Initiative: Provides funding to correct the mechanism of billing the department for legal 
services by the Department of the Attorney General. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$1,689,361 
$1,689,361 
FHM - Bureau of Family Independence - Central 0954 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
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. 
1 
FUND FOR A HEALTHY 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 HEALTHY 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 HEALTHY MAINE 
2006-07 
2007-08 
2008-09 
All Other 
($810,000) 
$0 
$0 
FUND FOR A HEAL THY MAINE 
($810,000) 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
Food Stamps Administration Z019 
Initiative: Transfers funding from the Food Stamps Administration program to the Office 
of Integrated Access and Support - Central Office program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2006-07 
($600,000) 
($600,000) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding for operational costs as a result of additional revenue 
generated by the Public Health Nursing program. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2006-07 
$278,500 
$278,500 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Provides funding for increased tax and match lump sum payments to 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 
$582,221 
$582,221 
2006-07 
$999,042 
$999,042 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT ,ft" to H.P. 186, L.D. 215 
I 
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. 
II 
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 fonner Department of Behavioral and 
Developmental Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2006-07 
($19,361,695) 
($19,361,695) 
2006-07 
($23,037,838) 
($23,037,838) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT ,A' to H.P. 186, L.D. 215 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2006-07 
$20,000,000 
$20,000,000 
2006-07 
$34,318,305 
$34,318,305 
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. 
COMMITTEE AMENDMENT 
1 
COMMITTEE AMENDMENT;4" to H.P. 186, L.D. 215 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Nursing Facilities 0148 
2006-07 
$1,027,690 
$1,027,690 
2006-07 
($1,027,690) 
($1,027,690) 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
($7,546,044) 
($7,546,044) 
2007-08 
$0 
$0 
Office of Integrated Access and Support - Central Office Z020 
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 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2006-07 
$600,000 
$600,000 
2007-08 
$0 
$0 
Initiative: Provides funding to continue the operation of the 211 call center. 
GENERAL FUND 
2006-07 
2007-08 
All Other 
$600,000 
$0 
GENERAL FUND TOTAL 
$600,000 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "tt' to H.P. 186, L.D. 215 
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 ofthe Budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OMB Operations - Regional 0196 
2006-07 
$3,700,000 
$3,700,000 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
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 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2006-07 
2007-08 
2008-09 
$4,330,801 
$0 
$0 
$2,887,201 
$0 
$0 
$7,218,002 
$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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
$4,466,957 
$4,466,957 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
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 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$19,370,523 
$0 
$0 
FEDERAL EXPENDITURES 
$13,257,112 
$0 
$0 
FUND 
FUND FOR A HEALTHY 
($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 
$24,240,594 
$0 
$0 
FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the reclassification of one Human Rights Intake Worker 
position to one Office Associate II position. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$5,390 
$0 
$0 
GENERAL FUND TOTAL 
$5,390 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
JUDICIAL DEPARTMENT 
2006-07 
$5,390 
$5,390 
2007-08 
$0 
$0 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$0 
$0 
Initiative: Transfers salary savings from Personal Services to All Other to fund additional 
court security, increase the juror pool and supplement funding for indigent legal services. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2006-07 
($150,000) 
$150,000 
$0 
2007-08 
$0 
$0 
$0 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$0 
$0 
$0 
Initiative: Transfers one Assistant Clerk position from Other Special Revenue Funds to 
the General Fund within the same program and reorganizes it to an Accountant position. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$16,826 
$0 
$0 
All Other 
($16,826) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
POSITIONS - LEGISLATIVE 
( 1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($48,541 ) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT~" to H.P. ]86, L.D. 2]5 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
($48,541) 
2006-07 
$0 
($48,541) 
($48,541) 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
$0 
2007-08 
$0 
$0 
$0 
$0 
2008-09 
$0 
$0 
$0 
Initiative: Provides funding for the increased costs of 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "ft" to H.P. 186, L.D. 215 
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 150-horsepower 4-stroke motor for the Public Health 
Division's boat. 
GENERAL FUND 
2006-07 
2007-08 
Capital Expenditures 
$14,700 
$0 
GENERAL FUND TOTAL 
$14,700 
$0 
Bureau of Resource Management 0027 
Initiative: Provides funding for a replacement motor for the boat used 
mapping and damage assessment work. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2006-07 
$6,000 
$6,000 
2007-08 
$0 
$0 
In 
2008-09 
$0 
$0 
eelgrass 
2008-09 
$0 
$0 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. 186, L.D. 215 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2006-07 
$556 
($556) 
$0 
2007-08 
$0 
$0 
$0 
2008-09 
$0 
$0 
$0 
Initiative: Provides funding for the increased costs of 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 186, L.D. 215 
MUSEUM, MAINE STATE 
DEP ARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$14,834 
$14,834 
2007-08 
$0 
$0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Licensing and Enforcement 0352 
2008-09 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2006-07 
2007-08 
2008-09 
$1,239 
$0 
$0 
$1,239 
$0 
$0 
Initiative: Provides funding for the approved reorganization of a Consumer Assistance 
and Hearings Coordinator to a Consumer Outreach Specialist. 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
FUNDS 
Personal Services 
$1,165 
$0 
All Other 
($1,165) 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
FUNDS TOTAL 
Osteopathic Licensure - Board of 0383 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A, to H.P. 186, L.D. 215 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEP ARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
2006-07 
$15,000 
$15,000 
2006-07 
$16,239 
$16,239 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
Fingerprint and Background Information - State Expense 0930 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Provides funding to offset a negative appropriation. Public Law 2005, chapter 
457, Part CC transferred funding for the 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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 186, L.D. 215 
OTHER SPECIAL REVENUE 
2006-07 
FUNDS 
All Other 
$94,896 
OTHER SPECIAL REVENUE 
$94,896 
FUNDS TOTAL 
Gam bling Control Board Z002 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Reduces funding from savings achieved through lower Personal Services and 
operating costs by opening the permanent racino facility in the fall of 2008 in the 
Gambling Control Board program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2006-07 
2007-08 
($33,263) 
$0 
($430,304) 
$0 
($463,567) 
$0 
Initiative: Provides funding for repairs and maintenance of State Police vehicles. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2006-07 
$56,400 
$56,400 
2007-08 
$0 
$0 
2008-09 
$0 
$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 
I 
State Police 0291 
2006-07 
$100,000 
$100,000 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'An to H.P. 186, L.D. 215 
Initiative: Provides funding for unanticipated overtime in the State Police program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, 
DEPARTMENT OF 
IS 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
$463,567 
$463,567 
2006-07 
$156,806 
$94,896 
$251,702 
SECRETARY OF STATE, DEPARTMENT OF 
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 
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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A' to H.P. 186, L.D. 215 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
2006-07 
$18,600 
$270,105 
$288,705 
2007-08 
$0 
$0 
$0 
2008-09 
$0 
$0 
$0 
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed 
Property Fund program to the Treasury Department Operations program account and 
upgrades this position to Director of Special Projects as part of the reorganization of the 
Treasury Department operations. Funding for the position transfer and upgrade will be 
partially offset by an increase in General Fund undedicated revenue of $25,373 through 
contributions from the Unclaimed Property Fund. 
GENERAL FUND 
2006-07 
POSITIONS - LEGISLATIVE 
1.000 
COUNT 
Personal Services 
$26,127 
GENERAL FUND TOTAL 
$26,127 
ABANDONED PROPERTY FUND 
2006-07 
POSITIONS - LEGISLATIVE 
(1.000) 
COUNT 
Personal Services 
($25,373) 
ABANDONED PROPERTY FUND 
($25,373) 
TOTAL 
Debt Service - Treasury 0021 
2007-08 
2008-09 
0.000 
0.000 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for debt service from projected savings in interest from not 
having to borrow funds for a tax anticipation note. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT 'A" to H.P. ]86, L.D. 2]5 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREASURER OF STATE, 
OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
ABANDONED PROPERTY 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
($7,839,841 ) 
($7,839,841 ) 
2006-07 
($7,813,714) 
($25,373) 
($7,839,087) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
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 
All Other 
GENERAL FUND TOTAL 
2006-07 
$3,000,000 
$3,000,000 
University of Maine Scholarship Fund ZOIl 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
report on racino revenue. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ,~" to H.P. 186, L.D. 215 
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 
$45,930,111 
$0 
$0 
FEDERAL EXPENDITURES 
$14,085,522 
$0 
$0 
FUND 
FUND FOR A HEALTHY 
$7,556,128 
$0 
$0 
MAINE 
OTHER SPECIAL REVENUE 
$15,406,664 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
($7,353,833) 
$0 
$0 
FUND 
REAL PROPERTY LEASE 
$1,492,532 
$0 
$0 
INTERNAL SERVICE FUND 
ACCIDENT, SICKNESS AND 
$207,538 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
ABANDONED PROPERTY 
($25,373) 
$0 
$0 
FUND 
SECTION TOTAL - ALL FUNDS 
$77,299,289 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT l+' to H.P. 186, L.D. 215 
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 
II 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
Personal Services 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Reclassifications 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Services - Purchases 0004 
Initiative: Reclassifications 
POSTAL, PRINTING AND 
SUPPLY FUND 
Personal Services 
POSTAL, PRINTING AND SUPPLY 
FUND TOTAL 
Information Services 0155 
2006-07 
$21,921 
$21,921 
2006-07 
$16,653 
($16,653) 
$0 
2006-07 
$4,116 
$4,116 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT 'A' to H.P. 186, L.D. 215 
Initiative: Reclassifications 
OFFICE OF INFORMATION 
2006-07 
2007-08 
2008-09 
SERVICES FUND 
Personal Services 
$62,841 
$0 
$0 
OFFICE OF INFORMATION 
$62,841 
$0 
$0 
SERVICES FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
1 
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 TION 
$31,610 
$0 
$0 
MANAGEMENT FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT A 
.. to H.P. 186, L.D. 215 
~~. 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
POSTAL, PRINTING AND 
$4,116 
$0 
$0 
SUPPLY FUND 
OFFICE OF INFORMATION 
$62,841 
$0 
$0 
SERVICES FUND 
I 
WORKERS' COMPENSATION 
$31,610 
$0 
$0 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND 
$21,921 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
$120,488 
$0 
$0 
FUNDS 
A TLANTIC SALMON COMMISSION 
Atlantic Salmon Commission 0265 
Initiative: Reclassification 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$6,038 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$6,038 
$0 
$0 
TOTAL 
ATLANTIC SALMON 
COMMISSION 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
$6,038 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$6,038 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
$~' 
COMMITTEE AMENDMENT R" to H.P. 186, L.D. 215 
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 
DEP ART ME NT 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 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A to H.P. 186, L.D. 215 
,-
~!:l'y, 
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 
Geological Survey 0237 
Initiative: Reclassification 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$3,914 
$0 
$0 
All Other 
($3,914) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
CONSERVATION, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT • .p, to H.P. 186, L.D. 215 
I 
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 
I I 
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 
$14,572 
$0 
$0 
All Other 
($14,572) 
$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 
COMMITTEE AMENDMENT 
, (t". 
COMMITTEE AMENDMENT'ft. to H.P. 186, L.D. 215 
{., 
... r,~ 
~-
ECONOMIC AND COMMUNITY 
DEVELOPMENT, 
DEP ART ME NT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
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 
$4,010 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
«1"-
COMMITTEE AMENDMENT 'ft to H.P. 186, L.D. 215 
li. -"" 
" 
'" 
,. 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
$11,414 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$11,414 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Land and Water Quality 0248 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$4,334 
$0 
$0 
All Other 
($4,334) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$13,018 
$0 
$0 
OTHER SPECIAL REVENUE 
$13,018 
$0 
$0 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$29,034 
$0 
$0 
All Other 
$715 
$0 
$0 
OTHER SPECIAL REVENUE 
$29,749 
$0 
$0 
FUNDS TOTAL 
Performance Partnership Grant 0851 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ·A, to H.P. 186, L.D. 215 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$45,629 
$0 
$0 
All Other 
$868 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$46,497 
$0 
$0 
TOTAL 
Remediation and Waste Management 0247 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$1,977 
$0 
$0 
All Other 
($1,977) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$11,339 
$0 
$0 
All Other 
$104 
$0 
$0 
OTHER SPECIAL REVENUE 
$11,443 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
I. t;..~ 
.j-,~ 
COMMITTEE AMENDMENT ,~, to H.P. 186, L.D. 215 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$46,497 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$54,210 
$0 
$0 
FUNDS 
1 
DEPARTMENT TOTAL-ALL 
$100,707 
$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 
Bureau of Medical Services 0129 
Initiative: Reclassifications 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
$6,348 
$0 
$0 
All Other 
($6,348) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ·A· to H.P. 186. L.D. 215 
I 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$6,349 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$6,349 
$0 
$0 
TOTAL 
Drinking Water Enforcement 0728 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
I I 
Personal Services 
$5,671 
$0 
$0 
OTHER SPECIAL REVENUE 
$5,671 
$0 
$0 
FUNDS TOTAL 
Elder and Adult Services - Bureau of 0140 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$3,225 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,225 
$0 
$0 
TOTAL 
Health - Bureau of 0143 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
2006-07 
2007-08 
2008-09 
FUND 
Personal Services 
$9,484 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$9,484 
$0 
$0 
TOTAL 
Maternal and Child Health 0191 
COMMITTEE AMENDMENT 
· 
~. 
COMMITTEE AMENDMENT ·Ar, to H.P. 186, L.D. 215 
~. 
,." 
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 
1 
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) 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$19,058 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$5,671 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$2,941 
$0 
$0 
FUND 
DEPARTMENTTOTAL-ALL 
$27,670 
$0 
$0 
FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Endangered Nongame Operations 0536 
Initiative: Reclassification 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~ to H.P. 186, L.D. 215 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,026 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,026 
$0 
$0 
FUNDS TOTAL 
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 
FEDERAL EXPENDITURES 
$6,083 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$2,026 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$8,109 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
COMMITTEE AMENDMENT 
.i>~, 
COMMITTEE AMENDMENT·ft to H.P. 186, L.D. 215 
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 
2008-09 
FUNDS 
Personal Services 
$30,048 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,048 
$0 
$0 
FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$30,048 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$30,048 
$0 
$0 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Insurance - Bureau of 0092 
Initiative: Reclassification 
COMMITTEE AMENDMENT 
, r. 
COMMITTEE AMENDMENT"~ to H.P. 186, L.D. 215 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$3,566 
$0 
$0 
OTHER SPECIAL REVENUE 
$3,566 
$0 
$0 
FUNDS TOTAL 
Licensing and Enforcement 0352 
Initiative: Reclassification 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,721 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,721 
$0 
$0 
FUNDS TOTAL 
Nursing - Board of 0372 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$8,812 
$0 
$0 
OTHER SPECIAL REVENUE 
$8,812 
$0 
$0 
FUNDS TOTAL 
Office of Consumer Credit Regulation 0091 
Initiative: Reclassification 
OTHER SPECIAL REVENUE 
2006-07 
2007-08 
2008-09 
FUNDS 
Personal Services 
$2,850 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,850 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
t, t:!'" 
COMMITTEE AMENDMENT ·A· to H.P. 186. L.D. 215 
.1" .. 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$17,949 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$17,949 
$0 
$0 
FUNDS 
II 
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, 
DEP ARTMENT OF 
DEP ARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
\ (- . 
COMMITTEE AMENDMENT ·A, to H.P. ]86, L.D. 2]5 
SECTION TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$89,090 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$117,637 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$2,941 
$0 
$0 
FUND 
POSTAL, PRINTING AND 
$4,116 
$0 
$0 
II 
SUPPLY FUND 
OFFICE OF INFORMATION 
$62,841 
$0 
$0 
SERVICES FUND 
WORKERS' COMPENSATION 
$31,610 
$0 
$0 
IS 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND 
$21,921 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$330,156 
$0 
$0 
PART C 
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 
I 
Services lapses to the General Fund in fiscal year 2006-07. 
PART D 
Sec. D-l. 5 MRSA §937, sub-§l, as amended by PL 2001, c. 344, §§1 and 2 and 
c. 439, Pt. H, §§ I 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: 
COMMITTEE AMENDMENT 
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t. 
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~:~ 
COMMITTEE AMENDMENT "A, to H.P. 186, L.D. 215 
A. 
Deputy Commissioner; and 
F. 
Director, Planning and Management Information-;-amJ~ 
J. 
Director of Special Projects and E~cternal Affairs. 
Sec. D-2. 5 MRSA §943, sub-§l, ~, as enacted by PL 1983, c. 729, §4, is 
repealed. 
Sec. D-3. 22 MRS A §1971, sub-§l, as enacted by PL 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 department and the Director of Special Projects and E~(temal Affairs 
'Nithin the Department of Education shall jBHttly supervise the school nurse consultant. 
Sec. D-4. 26 MRSA §140l-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: 
(1) 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. 
PARTE 
Sec. E-l. 5 MRSA §945, sub-§l,~, as amended by PL 2005, c. 519, Pt. S, §2, 
is repealed. 
PARTF 
Sec. F-l. 2 MRSA §6, sub-§10, 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: 
Executive Director, Maine Outdoor Heritage Fund Board. 
Sec. F -2. 5 MRSA §942-A, as enacted by PL 1995, c. 494, §2, is repealed. 
COMMITTEE AMENDMENT 
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:-
.. 
1 
COMMITTEE AMENDMENT "A, to H.P. 186, L.D. 215 
PARTG 
Sec. G-1. 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-2. 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. Carrying balance; Food Stamps Administration program; All 
Other line category. Notwithstanding any other provision of law, any All Other line 
category balances in the Department of Health and Human Services, Food Stamps 
Administration program accounts remaining on June 30, 2007 may not lapse but must be 
carried forward to June 30, 2008 to be used for the same purposes. 
Sec. 1-2. 
Carrying balance; Bureau of Medical Services, General Fund 
account. Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Bureau of Medical Services, 
COMMITTEE AMENDMENT 
" "..., 
~~ , 
I 
,'. 
II 
COMMITTEE AMENDMENT "h to H.P. 186, L.D. 215 
General Fund account remaining on June 30, 2007 may not lapse but must be carried 
forward to June 30, 2008 to be used for the same purposes. 
PARTJ 
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. 
COMMITTEE AMENDMENT 
'. €"'. 
COMMITTEE AMENDMENT "A to H.P. 186, L.D. 215 
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 ofthe 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. Notwithstanding any other provision of law, at the close of fiscal year 2006-07 
the State Controller shall transfer up to $82,000,000 reduced by amounts certified 
pursuant to section 2 of this Part 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 transfers required 
pursuant to Title 5, section 1536. 
Sec. L-2. Certification. At the close of fiscal year 2006-07, the Commissioner of 
Health and Human Services shall certify to the State Controller the unencumbered 
balance carried forward of the $30,000,000 appropriated in this Part. 
Sec. L-3. Transfer. 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. 
Sec. L-4. Weekly reports. Until June 30, 2007 the Department of Health and 
Human Services shall provide weekly reports to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Health and 
Human Services describing the status of interim payment collections and expenditures in 
MaineCare seed accounts, If current expenditures indicate the potential for a shortfall for 
fiscal year 2006-07, the Commissioner of Administrative and Financial Services shall 
report to the joint standing committees the need for a supplemental request for 
appropriation. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT A 
.. to H,P. 186, L.D. 215 
Sec. L-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Medical Care - Payments to Providers 0147 
Initiative: Appropriates funds to be carried forward into fiscal year 2007-08 to be used as 
the state seed for increased prospective interim payments to hospitals participating in the 
MaineCare program in fiscal year 2007-08. To the extent necessary, the Department of 
Health and Human Services may access these funds in fiscal year 2006-07 to facilitate the 
timely payment of any current MaineCare provider claims. 
Also allocates federal 
matching funds for these purposes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2006-07 
$30,000,000 
$30,000,000 
2006-07 
$51,477,458 
$51,477,458 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
PARTM 
Sec. M-1. PL 2005, c. 519, Pt. AA, §§1 and 2 are repealed. 
PART N 
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. 0-1. 10 MRSA §1100-Y, sub-§2, ~A, as amended by PL 2005, c. 12, Pt. Q, 
§ 1, is further amended to read: 
COMMITTEE AMENDMENT 
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" 
d" ~ 
II 
IS 
COMMITTEE AMENDMENT ,~, to H.P. 186, L.D. 215 
A. 
For initial certification, the organization must be a private, nonprofit 
organization that is qualified under Section 501(c)(3) of the Internal Revenue Code, 
that has as one of its purposes the provision of need-based scholarships to eligible 
students, that meets the standards adopted by the authority by rule under subsection 7, 
that files reports as required by this section and that: 
(I) 
Is affiliated with and designated by an accredited institution of higher 
education in this State; or 
(2) Has filed as a nonprofit corporation with the Secretary of State on or before 
April I, ~ 
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, W(}1 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 MRSA §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 
W(}12009. 
Sec. 0-5. 36 MRS A §2528, sub-§I, ~, as amended by PL 2005, c. 12, Pt. Q, 
§4, is further amended to read: 
COMMITTEE AMENDMENT 
,. (' .. 
. 
1 
COMMITTEE AMENDMENT A" to H.P. 186, L.D. 215 
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 §S219-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 §S219-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 §S219-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 MRSA §1664, sub-§l, ~, 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 further 
amended to read: 
A budget document transmitted by the Governor or Governor-elect must include a 
part that asks the Legislature whether it wishes to continue funding each individual tax 
expenditure, as defined in section 1664 , provided in the statutes. For purposes of this 
paragraph, "tax expenditures" means those state tax revenue losses attributable to 
provisions of Maine tax laws that allow a special exclusion, exemption or deduction or 
provide a special credit, a preferential rate of tax or a deferral of tax liability. The part 
must include for each tax expenditure a statutory section reference, a brief description of 
each tax expenditure and the loss of revenue estimated to be incurred by funding source 
and fiscal year. This paragraph applies with respect to the preparation of the budget 
document for the 2008-2009 biennium and thereafter. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .(+, to H.P. 186, L.D. 215 
PARTQ 
Sec. Q-I. PL 2005, c. 519, Pt. V, §1 is amended to read: 
Sec. V-I. 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. 
PARTR 
Sec. R-I. 
Transfer from 
General Fund undedicated revenue. 
II 
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. 
PART S 
Sec. S-I. 5 MRSA §933, sub-§I, ~J, as enacted by PL 2005, c. 337, §2 and 
affected by §4, is repealed. 
PART T 
Sec. T-I. 12 MRSA §1827, sub-§2, as amended by PL 2001, c. 24, §I, is further 
amended to read: 
2. Reservation fee. A fee must be collected for all reservations and deposited in the 
General Fund, except that a Parks Reservations Other Special Revenue Funds account. A 
portion of the reservation fee as determined by the commissioner may be paid directly to 
a provider of Internet reservation services. If reservations made under this section are 
subsequently cancelled, the bureau must retain a cancellation fee and deposit it into the 
General Fund Parks Reservations Other Special Revenue Funds account. The remaining 
balance, less reservation expenditures, must then be transferred as undedicated revenue to 
the General Fund on a periodic basis, not less than quarterly. 
PART V 
Sec. V-I. 
Position 
reorganization; 
Administration -
Treasury. 
Notwithstanding any other provision of law, the Treasurer of State is authorized to use 
available salary savings in fiscal year 2006-07 to fund the reorganization of 2 Accountant 
II positions to 2 Staff Accountant positions, 2 Accounting Technician positions to one 
Accounting Associate II position and one Accounting Specialist position, one Accounting 
COMMITTEE AMENDMENT 
· r, 
:" 
COMMITTEE AMENDMENT ,ft, to H.P. 186, L.D. 215 
Assistant position to an Office Associate II position, one Accounting Associate I position 
to an Office Specialist I position, one Office Assistant II position to an Office Associate I 
position, one Office Specialist I position to an Office Specialist II position and one 
Secretary position to an Office Associate II position within the Administration - Treasury 
program General Fund account. 
PART V 
Sec. V-I. Department of Health and Human Services; earned revenue; 
account established. Notwithstanding any other provision of law, the State Controller 
shall establish in the Department of Health and Human Services an earned revenue 
account to receive funds for costs reimbursable by the Federal Government that have 
been expended from state resources for purposes of child welfare. 
PARTW 
Sec. W-I. Appointment of temporary officials. Notwithstanding the Maine 
Revised Statutes, Title 5, section I, the temporary term of the Acting Commissioner of 
Professional and Financial Regulation may be extended 6 months beyond the current 
scheduled end date of the temporary position. 
PART X 
Sec. X-I. 24-A MRSA §6913, sub-§l, ~A, as enacted by PL 2005, c. 400, Pt. A, 
§ I 0, is amended to read: 
A. After an opportunity for a hearing conducted pursuant to Title 5, chapter 375, 
subchapter 4, the board shall determine annually not later than Apffi August 1 st the 
aggregate measurable cost savings, including any reduction or avoidance of bad debt 
and charity care costs to health care providers in this State as a result of the operation 
of Dirigo Health and any increased MaineCare enrollment due to an expansion in 
MaineCare eligibility occurring after June 30,2004. 
Sec. X-2. 24-A MRSA §6913, sub-§2, ~A, as enacted by PL 2005, c. 400, Pt. A, 
§ 11, is amended to read: 
A 
Not later than Atffi! January 1 st of each year, the board shall prospectively 
determine the savings offset amount to be applied during eae-fl the 12-month calendar 
year period beginning the immediately following July 1 st; 
Sec. X-3. Effective date. That section of this Part that amends the Maine Revised 
Statutes, Title 24-A, section 6913, subsection 1, paragraph A takes effect immediately 
and applies to the savings offset payment for plan years beginning on or after July 1, 
2008. 
That section of this Part that amends Title 24-A, section 6913, subsection 2, 
paragraph A takes effect December I, 2007 and applies to the savings offset payment for 
plan years beginning on or after July 1, 2008. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A, to H.P. 186, L.D. 215 
PARTY 
Sec. Y-I. Rulemaking. By March 31, 2007 the Department of Health and Human 
Services shall adopt routine technical rules pursuant to the Maine Revised Statutes, Title 
5, chapter 375, subchapter 2-A to increase fees in the Office of Substance Abuse Driver 
Education and Evaluation Program to generate additional General Fund revenue during 
fiscal year 2006-07 of $174,250 and in fiscal year 2007-08 and subsequent fiscal years of 
$697,000 per year.' 
SUMMARY 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
II 
2006-07. 
PART B 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PART C 
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 ofthe department. 
COMMITTEE AMENDMENT 
· C'. 
j1. 
I 
II 
COMMITTEE AMENDMENT ·A, to H.P. 186, L.D. 215 
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. 
PARTF 
This Part removes the Executive Director, Maine Outdoor Heritage Fund Board from 
salary range 80 in the statutes. This position was eliminated pursuant to Public Law 2005, 
chapter 519, Part JJ, section 1. 
PARTG 
This Part does the following. 
1. 
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. 
2. 
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 Pati renames several programs of the Department of Health and Human 
Services. 
PART I 
This Part does the following. 
1. 
It allows remammg All Other balances in the Food Stamps Administration 
program of the Department of Health and Human Services to carry forward. 
COMMITTEE AMENDMENT 
.~:... r, 
COMMITTEE AMENDMENT ·A, to H.P. 186, L.D. 215 
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 alIocation 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 
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 ControlIer 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. 
PART K 
COMMITTEE AMENDMENT 
~ ~~--
~'"\ 
oJ' 
I 
COMMITTEE AMENDMENT ,A .. to H.P. 186, L.D. 215 
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 $82,000,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers, General Fund 
account. Any amounts transferred are to be considered adjustments to appropriations in 
fiscal year 2007-08 and may be allotted by financial order. This Part also requires the 
Department of Health and Human Services to provide weekly reports to the Joint 
Standing Committee on Appropriations and Financial Affairs and the Joint Standing 
Committee on Health and Human Services describing the status of interim payment 
collections and expenditures in MaineCare seed accounts. 
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. 
PARTN 
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 budget document contain a part 
that lists and describes each tax expenditure and revenue loss. This Part also refines the 
definition of "tax expenditures" for purposes of the budget document. 
PARTQ 
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. 
PARTR 
COMMITTEE AMENDMENT 
, "'. 
.~"" 
I 
COMMITTEE AMENDMENT .{:f, to H.P. 186, L.D. 215 
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. 
PARTS 
This Part removes the Director, Office of Agricultural, Natural and Rural Resources 
position from the list of major policy-influencing positions within the Department of 
Agriculture, Food and Rural Resources. This position was eliminated pursuant to Public 
Law 2005, chapter 457, Part D. 
PARTT 
This Part changes where the fees collected from reservations by the Department of 
Conservation will be deposited from the General Fund to the Parks Reservations Other 
Special Revenue Funds account. This change will allow for the proper accounting of 
providing Internet reservation services. The net collections will then be transferred as 
undedicated revenue to the General Fund. 
PARTU 
This Part authorizes the State Treasurer to use available salary savings in fiscal year 
2006-07 to fund the reorganization of several positions within the Administration -
Treasury program General Fund account. 
PART V 
This Part authorizes the establishment of an earned revenue account within the 
Department of Health and Human Services. 
PARTW 
This Part extends the acting capacity appointment of the Acting Commissioner of 
Professional and Financial Regulation by 6 months beyond the current scheduled end date 
for the appointment. 
PART X 
This Part amends the law regarding determination of the Dirigo Health savings offset 
payment to change the date for the Board of Directors of Dirigo Health determination of 
aggregate measurable cost savings from April to August of each year and to require the 
savings offset payment to be determined by January I st. 
The changes apply to the 
savings offset payment for plan years beginning on or after July I, 2008. 
PARTY 
COMMITTEE AMENDMENT 
.. 
COMMITTEE AMENDMENT0" to H.P. 186, L.D. 215 
This Part directs the Department of Health and Human Services to adopt routine 
technical rules to increase fees in the Office of Substance Abuse Driver Education and 
Evaluation Program. 
FISCAL .\u IT I{E(JLIRl1J) 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 02/02/07 
,;:IJ;t?ac.. 
LD215 
LR2455(02) 
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 Bill as Amended by Committee Amendment "A" 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Net Cost (Savings) 
General Fund 
$85,777,699 
($2,211,237) 
($3,781,371) 
($3,904,286) 
($2,720,754) 
Fund for a Healthy Maine 
$7,556,128 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
General Fund 
$75,930,111 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
$65,652,070 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
$7,556,128 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$15,524,301 
$0 
$0 
$0 
$0 
Federal Block Grant Fund 
($7,350,892) 
$0 
$0 
$0 
$0 
Postal, Printing and Supply Fund 
$4,116 
$0 
$0 
$0 
$0 
Office of Information Services 
$62,841 
$0 
$0 
$0 
$0 
Workers' Compensation 
$31,610 
$0 
$0 
$0 
$0 
Real Property Lease Internal 
$1,492,532 
$0 
$0 
$0 
$0 
Accident, Sickness and Health 
$229,459 
$0 
$0 
$0 
$0 
Abandoned Property Fund 
($25,373) 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
$340,205 
$2,211,237 
$3,781,371 
$3,904,286 
$2,720,754 
Transfers 
General Fund 
($10,187,793) 
$0 
$0 
$0 
$0 
LR2455(02) - Fiscal Note - Page 1 of3 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$45,930,111 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
PART L, Section 5 
$30,000,000 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 1 
$14,085,522 
$0 
$0 
$0 
$0 
PART B, Section 1 
$89,090 
$0 
$0 
$0 
$0 
PART L, Section 5 
$51,477,458 
$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 
$15,406,664 
$0 
$0 
$0 
$0 
PART B, Section 1 
$117,637 
$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 
PART B, Section 1 
$62,841 
$0 
$0 
$0 
$0 
Workers' Compensation Management Fund 
PART B, Section 1 
$31,610 
$0 
$0 
$0 
$0 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$1,492,532 
$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 
$21,921 
$0 
$0 
$0 
$0 
Abandoned Property Fund 
PART A, Section 1 
($25,373) 
$0 
$0 
$0 
$0 
LR2455(02) - Fiscal Note - Page 2 of 3 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Revenue 
General Fund 
PART A, Section 1 
($83,624) 
$0 
$0 
$0 
$0 
PART 0, Section 1 
$249,579 
$1,514,237 
$3,084,371 
$3,207,286 
$2,023,754 
PART Y, Section 1 
$174,250 
$697,000 
$697,000 
$697,000 
$697,000 
Transfers 
General Fund 
PART C, Section 1 
$147,344 
$0 
$0 
$0 
$0 
PART C, Section 2 
$717,693 
$0 
$0 
$0 
$0 
PART J, Section 1 
($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 1 
($1,000,000) 
$0 
$0 
$0 
$0 
LR2455(02) - Fiscal Note - Page 3 of3